1451985599 5846917000 C5EH11710 HASEENA BEGUM DJ HALLI, - 433224 2030 12 LT1 211 0 1 222 4 1 0 3 0.8400 182 1 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 A4824157 0 0 0 1 0 0 0 0 1 0 HASEENA BEGUM,DJ HALLI, - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1451985595 5842127000 C4LG16964 KANIKYA MARI NA NA 433224 2450 12 LT1 211 0.2400 0 3287 72 1 0 3 0.9000 365 5.1000 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 A2704202 0 0 0 0 0 0 0 0 0 0 KANIKYA MARI,NA NA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-07-31 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1451985364 5839562166 C5LG44036 FAIROZ SHARIFF NO 58 5 TH CROSS 433224 1380 12 LT1 211 1 0 9451 152 1 0 3 0.8200 0 1.0800 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 99999 37901182 0 0 0 4 0 0 0 0 0 0 FAIROZ SHARIFF,NO 58 5 TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6700 2 1451985366 5833598977 C5LG51176 MOHAMMED SADIQ # 34-1 KUSHAL NAGAR 433224 100031 12 LT1 211 1 0 1092 21 1 0 3 0.7400 0 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 100000 BC3300560 0 0 0 1 0 0 0 0 0 0 MOHAMMED SADIQ,# 34-1 KUSHAL NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1451985360 5831427000 C4LG12275 SYED MOHIDDIUN AFSAR ARABIC COLLEGE K G HALLI 433224 2590 12 LT1 211 0.1200 0 5113 100 1 0 3 0.7100 0 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 A2706909 0 0 0 0 0 0 0 0 0 0 SYED MOHIDDIUN AFSAR,ARABIC COLLEGE K G HALLI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-08-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1451985461 5816427000 C5LG6341 GOHAR JAN N0 28,KUSHAL NAGAR K G HALLI, B 45 433224 220 12 LT1 211 0.2000 0 3550 27 1 0 3 1 16 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 100003011714D 0 0 0 1 0 0 0 0 0 0 GOHAR JAN,N0 28,KUSHAL NAGAR K G HALLI, B 45 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 48.7400 54 2024-05-18 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1451985454 5809917000 C5LG4193 SARDARUNISSA NO.9,KUSHAL NAGAR - 433224 3560 12 LT1 211 1 0 5206 67 1 0 3 0.9600 0 4.1700 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 0 BD0944733 0 0 0 2 0 0 0 0 0 0 SARDARUNISSA,NO.9,KUSHAL NAGAR - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-07-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1451985443 5706127000 C4LG42261 SYED KHADER 28/A KUSHALNAGAR NA 433224 2750 12 LT1 211 0.2400 0 2835 75 1 0 3 0.9300 176 1.0400 0 0 520 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A2705452 0 0 0 1 0 0 0 0 0 0 SYED KHADER,28/A KUSHALNAGAR NA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 54.8500 60 2023-11-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1451985589 5642817000 C5EH7311 MOHAMMED IRSHAD #34/1, KG HALLI BLORE 433224 320 12 LT1 211 2 0 3919 61 1 0 3 0.8200 0 7.8300 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 A2704422 0 0 0 0 0 0 0 0 0 0 MOHAMMED IRSHAD,#34/1, KG HALLI BLORE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1451985401 5628018997 C5EH33575 MOHAMMED AMER #29 KUSHAL NAGARA 433224 3080 12 LT1 211 1 0 2922 27 1 0 3 0.6300 346 2.1900 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 99999 51146976 0 0 0 2 0 0 0 0 0 0 MOHAMMED AMER,#29 KUSHAL NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1451985507 5590227000 C5LG11847 SHAMSHAD BEGUM B,LORE-45 - 433224 650 12 LT1 211 0.4800 0 6390 149 1 0 3 0.7400 -323 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 A2704438 0 0 0 1 0 0 0 0 0 0 SHAMSHAD BEGUM,B,LORE-45 - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 197.7500 200 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1451985498 5584427000 C5LG4818 SHAIK RAHAMATHULLAMUZZAMMEL A NO-2 2ND A CROSS 5TH MAIN ROAD HANIFA MOSQUE ROAD BLORE-32 433224 1280 12 LT1 211 1 0 10576 195 1 0 3 0.9000 0 1 0 0 1910 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.1910 (ignore if paid) 0 9999999 A2695079 0 0 0 3 0 0 0 0 0 0 SHAIK RAHAMATHULLAMUZZAMMEL A,NO-2 2ND A CROSS 5TH MAIN ROAD HANIFA MOSQUE ROAD BLORE-32 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1451985545 5576917000 C4EH31047 FAUZIA NASEEM NO 56 K G HALLI NA 433224 1150 12 LT1 211 2 0 6397 95 1 0 3 0.8900 1055 5.4300 0 0 2030 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.2030 (ignore if paid) 0 9999999 A2705495 0 0 0 3 0 0 0 0 0 0 FAUZIA NASEEM,NO 56 K G HALLI NA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 209.0800 0 2025-01-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1451985568 5576227000 C4LG25300 SALEEM PASHA NO.561/609-17/138/3,HANIFIA MOSQUE,1ST CROSS KHUSHALNAGAR 433224 3370 12 LT1 211 0.2000 0 1421 45 1 0 3 0.9600 427 3.6600 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 A2706354 0 0 0 1 0 0 0 0 0 0 SALEEM PASHA,NO.561/609-17/138/3,HANIFIA MOSQUE,1ST CROSS KHUSHALNAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 44.5500 55 2023-10-16 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1451985453 5501517000 C4EH33733 AMEER KHAN NO 566,KG HALLI NA 433224 1730 12 LT1 211 2 0 6218 123 1 0 3 0.9000 0 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 A4818730 0 0 0 3 0 0 0 0 0 0 AMEER KHAN,NO 566,KG HALLI NA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 272.5200 0 2023-07-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1451985456 5500427000 C5EH13788 FATHIMA BI NO11, KUSHAL NAGAR , K.G HALLI, BANGALORE 433224 2710 12 LT1 211 3 0 7023 184 1 0 3 0.7400 0 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 A2706752 0 0 0 3 0 0 0 0 0 0 FATHIMA BI,NO11, KUSHAL NAGAR , K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 186.4200 200 2023-07-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1451985451 5497236950 C5LG43462 SADDIQUA KHATOON ALIAS SHAMSHAD BEGUM NO 23, 1ST CROSS, 433224 2780 12 LT1 211 1 0 8097 89 1 0 3 0.8500 0 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 99999 37733873 0 0 0 2 0 0 0 0 0 0 SADDIQUA KHATOON ALIAS SHAMSHAD BEGUM,NO 23, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1451985579 5462327000 C5LG21621 MUNAWAR PASHA NO24, 2ND CROSS, KUSHAL NAGAR, K.G HALLI, 433224 2290 12 LT1 211 1 0 435 8 1 0 3 0.6600 1 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 A2706578 0 0 0 1 0 0 0 0 0 0 MUNAWAR PASHA,NO24, 2ND CROSS, KUSHAL NAGAR, K.G HALLI, 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-08-15 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1451985649 5451327000 C5LG2688 DODDA RAMANAM K.G HALLI - 433224 40 12 LT1 211 0.4800 0 1286 57 1 0 3 1 939 4.7100 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 100002995156D 0 0 0 1 0 0 0 0 0 0 DODDA RAMANAM,K.G HALLI - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 21.8100 32 2023-11-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1451985648 5451127000 C5EH11206 P. MANGAMMA NO 41 KGHALLI BANGALORE 433224 1800 12 LT1 211 2 0 6541 141 1 0 3 0.9000 232 0 0 0 730 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A4828794 0 0 0 3 0 0 0 0 0 0 P. MANGAMMA,NO 41 KGHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 192.1800 200 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1451985650 5449588505 C5LG51651 NAZIMA BANU #7- 8-13 2 2 ND CROSS 433224 100024 12 LT1 211 1 0 3238 35 1 0 3 0.9600 -61 0 0 0 860 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.860 (ignore if paid) 0 100000 BD1116976 0 0 0 0 0 0 0 0 0 0 NAZIMA BANU,#7- 8-13 2 2 ND CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-08-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1451985594 5445445339 C5EH25074 RIYAZ AHMED MUBEEN TAJ NO59 KUSHAL NAGAR 433224 1460 12 LT1 211 2 0 12836 81 1 0 3 1 -6 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 99999 111115863566 0 0 0 2 0 0 0 0 0 0 RIYAZ AHMED MUBEEN TAJ,NO59 KUSHAL NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0700 2 1451985368 5412917000 C5LG11987 AYESHA BEE 358 KUSHALNAGAR VENKATESHOURA 433224 1110 12 LT1 211 0.4800 0 3996 95 1 0 3 0.9200 21 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 A2705482 0 0 0 0 0 0 0 0 0 0 AYESHA BEE,358 KUSHALNAGAR VENKATESHOURA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1451985459 5382327000 C5LG9602 MOHAMMED ZUBAIRULLA NO 138/2, KUSHAL NAGAR, 433224 1580 12 LT1 211 0.4800 0 4248 123 1 0 3 0.9100 0 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 A2704066 0 0 0 2 0 0 0 0 0 0 MOHAMMED ZUBAIRULLA,NO 138/2, KUSHAL NAGAR, 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1451985585 5338027000 C5LG34614 A. SHANTHIYOGA #15/8, KUSHAL NAGAR K G HALLI 433224 1920 12 LT1 211 0.4800 0 3261 1 1 0 3 0.9000 2 1 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 1000000 A4833847 0 0 0 0 0 0 0 0 0 0 A. SHANTHIYOGA,#15/8, KUSHAL NAGAR K G HALLI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1451985279 5325427000 C5EH355 AMJAD HYDER BAIG NO 11 K.G.HALLI 433224 2690 12 LT1 211 3 0 2829 26 1 0 3 1 -1208 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 99999 111000129350 0 0 0 1 0 0 0 0 0 0 AMJAD HYDER BAIG,NO 11 K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-09-06 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1451985425 5285227000 C5LG20739 HASEENA BEGUM DJ HALLI, - 433224 2050 12 LT1 211 0.4800 0 2163 54 1 0 3 0.6500 0 0 0 0 880 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 A4828534 0 0 0 0 0 0 0 0 0 0 HASEENA BEGUM,DJ HALLI, - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1451985424 5275564828 C5LG50926 YOUNUS PASHA # 30 1 ST CROSS 433224 100033 12 LT1 211 1 0 1167 22 1 0 3 0.9300 0 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 100000 BC3251301 0 0 0 1 0 0 0 0 0 0 YOUNUS PASHA,# 30 1 ST CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1451985421 5188327000 C5LG33270 IMITIYAZ AHMED #123 KUSHAL NAGAR OPP MASJID K.G.HALLI 433224 530 12 LT1 211 0 0.5000 5141 42 1 0 3 1 0 0 0 0 530 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 5188327814D 0 0 0 1 0 0 0 0 1 0 IMITIYAZ AHMED,#123 KUSHAL NAGAR OPP MASJID K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 39 49 2025-04-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1451985576 5173227000 C5LG14452 MOHAMMED SADIQ #34, 1 ST CROSS KHUSHAL NAGAR 433224 3110 12 LT1 211 0.4800 0 3503 57 1 0 3 0.9100 0 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 A2706753 0 0 0 1 0 0 0 0 0 0 MOHAMMED SADIQ,#34, 1 ST CROSS KHUSHAL NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 153.9200 169 2023-08-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1451985627 5153027000 C5LG11213 MOHAMMED MARDAN SHA NO 1735/1,1ST CROSS, 1ST MAIN,K.G.HALLI 433224 3410 12 LT1 211 0.4800 0 6055 151 1 0 3 0.8900 0 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 A2704374 0 0 0 3 0 0 0 0 0 0 MOHAMMED MARDAN SHA,NO 1735/1,1ST CROSS, 1ST MAIN,K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 164.3300 181 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1451985323 5123095695 C5LG49463 SHAMSHUNNISA # 1 9 INCOME TAX LAYOUT 433224 2920 12 LT1 211 1 0 6582 102 1 0 3 0.8100 0 1.0900 0 0 1510 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.1510 (ignore if paid) 0 0 52858096 0 0 0 2 0 0 0 0 0 0 SHAMSHUNNISA,# 1 9 INCOME TAX LAYOUT 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1451985324 5107227000 C5EH2400 M M A SHARIEF NO 1, KUSHAL NAGAR, K GAHLLI. B45 433224 3680 12 LT1 211 3 0 5759 87 1 0 3 0.8200 74 0 0 0 890 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 A2706968 0 0 0 1 0 0 0 0 0 0 M M A SHARIEF,NO 1, KUSHAL NAGAR, K GAHLLI. B45 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1451985308 9656427000 C5LG14129 SHAMEEN TAJ FDASA - 433224 3090 12 LT1 211 0.4800 0 11401 75 1 0 3 1 364 2.1200 0 0 400 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003021762D 0 0 0 1 0 0 0 0 0 0 SHAMEEN TAJ,FDASA - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-08-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1451985304 9618027000 C4EH16379 BHIM SINGH SAVEETHA DEVI 1631-1562 NA 433224 2870 12 LT1 211 3 0 1390 28 1 0 3 0.9200 2 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 A4792463 0 0 0 1 0 0 0 0 0 0 BHIM SINGH SAVEETHA DEVI,1631-1562 NA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-09-05 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1451985489 9546327000 C5LG21926 GULNAZ KHANUM NO65, K.G HALLI, BANGALORE 433224 1350 12 LT1 211 0.5000 0 2101 47 1 0 3 0.9000 0 0 0 0 260 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2704071 0 0 0 2 0 0 0 0 0 0 GULNAZ KHANUM,NO65, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1451985494 9532427000 C4LG29887 MOHAMMED SIRAJ #15 1ST MAIN ROAD HANIFIA MOSQUE ROAD 433224 3440 12 LT1 211 0.2800 0 3485 115 1 0 3 0.8900 0 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 A2706978 0 0 0 2 0 0 0 0 0 0 MOHAMMED SIRAJ,#15 1ST MAIN ROAD HANIFIA MOSQUE ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1451985555 9521127000 C5EH6571 MOHAMMED ISHAQ #36 2 ND CROSS KUSHAL NAGAR 433224 360 12 LT1 211 2 0 7167 78 1 0 3 0.7300 1 0 0 0 2590 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.2590 (ignore if paid) 0 9999999 A2706502 0 0 0 2 0 0 0 0 0 0 MOHAMMED ISHAQ,#36 2 ND CROSS KUSHAL NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 179.0800 197 2023-07-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1451985445 9443900559 C5LG56977 SYED ASHFAQ #187 HANIFIYA MSOQUE ROAD K G HALLI 433224 100020 12 LT1 211 1 0 446 35 1 0 3 0.8000 0 1.1300 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 10000 8764248 0 0 0 1 0 0 0 0 0 0 SYED ASHFAQ,#187 HANIFIYA MSOQUE ROAD K G HALLI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3870 2 1451985621 9399127000 C4LG18198 P.CHANDRA NO 8 P&T COLONY NA 433224 3340 12 LT1 211 0.2800 0 2301 0 1 0 3 1 112 1.5700 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 A2706106 0 0 0 0 0 0 0 0 0 0 P.CHANDRA,NO 8 P&T COLONY NA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1451985376 9378515921 C5EH33565 NAZIMA BANU #35 HANIFA MAJIEED ROAD 433224 2150 12 LT1 211 1 0 7923 13 1 0 3 0.6000 767 10.8900 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 99999 51149718 0 0 0 1 0 0 0 0 0 0 NAZIMA BANU,#35 HANIFA MAJIEED ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1451985452 9338232526 C5EH26862 SRI RAFEEQ AHMED NO.23/138/13, KUSHAL NAGAR 433224 3270 12 LT1 211 2 0 2956 44 1 0 3 1 2 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 99999 111112865180 0 0 0 1 0 0 0 0 0 0 SRI RAFEEQ AHMED,NO.23/138/13, KUSHAL NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1451985306 9286327000 C5LG17494 MOHAMMED AMER NO29,1ST CROSS 1ST MAIN 433224 3050 12 LT1 211 1 0 4763 112 1 0 3 0.8200 2306 21.3300 0 0 650 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A2706759 0 0 0 2 0 0 0 0 0 0 MOHAMMED AMER,NO29,1ST CROSS 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 129 142 2023-08-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1451985369 9272504892 C5LG44358 RIYAZ ATHAULLA 8 1ST A CROSS, 5HT MAIN ROAD 433224 1070 12 LT1 211 0.4800 0 11284 93 1 0 3 0.5400 9 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 99999 BC2316645 0 0 0 1 0 0 0 0 0 0 RIYAZ ATHAULLA,8 1ST A CROSS, 5HT MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 114.6700 126 2023-07-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1451985411 9167327000 C4EH38240 K THENMOZHI AND M NATARAJAN KUMARESAN NO 1675 K.G.HALLI 433224 3290 12 LT1 211 2 0 3278 56 1 0 3 0.9300 -64 0 0 0 1420 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 A2704326 0 0 0 1 0 0 0 0 0 0 K THENMOZHI AND M NATARAJAN KUMARESAN,NO 1675 K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1451985491 9157327000 C5EH5474 SYED ASHFAQ K.G HALLY. - 433224 720 12 LT1 211 2 0 7035 156 1 0 3 0.9500 0 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 A2704322 0 0 0 2 0 0 0 0 0 0 SYED ASHFAQ,K.G HALLY. - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-07-16 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1451985322 9090009000 C5LG35762 Nadeem Ahmed Kausar Nadeem #3,KUSHAL NAGAR,K.G.HALLI,BANGALORE 433224 400 12 LT1 211 1 0 14681 55 1 0 3 1 0 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 9090009098D 0 0 0 1 0 0 0 0 0 0 Nadeem Ahmed Kausar Nadeem,#3,KUSHAL NAGAR,K.G.HALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1451985392 9077227000 C5LG21935 SYED MOHIYUDDIN AFSAR NO4, KUSHAL NAGAR, K.G HALLI,BANGALORE 433224 2550 12 LT1 211 0.6000 0 4481 109 1 0 3 0.8300 0 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 A2706901 0 0 0 2 0 0 0 0 0 0 SYED MOHIYUDDIN AFSAR,NO4, KUSHAL NAGAR, K.G HALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-07-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1451985410 9058180913 C5EH25075 RIYAZ AHMED MUBEEN TAJ NO 59 KUSHAL NAGAR 433224 1450 12 LT1 211 2 0 3161 30 1 0 3 1 1 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 99999 111113398324 0 0 0 2 0 0 0 0 0 0 RIYAZ AHMED MUBEEN TAJ,NO 59 KUSHAL NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1451985497 9035327000 C5LG21925 GULNAZ KHANUM NO65, K.G HALLI, BANGALORE 433224 1340 12 LT1 211 0.5000 0 4369 70 1 0 3 0.7500 0 0 0 0 1810 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 A2704062 0 0 0 1 0 0 0 0 0 0 GULNAZ KHANUM,NO65, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-07-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1451985502 9034227000 C4EH34646 MOHAMMED ZUBAIRULLA 135./2 K G HALLI (ECS SUBSCRIBER) 433224 1630 12 LT1 211 2 0 7382 90 1 0 3 1 0 0 0 0 360 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111112759712 0 0 0 0 0 0 0 0 0 0 MOHAMMED ZUBAIRULLA,135./2 K G HALLI (ECS SUBSCRIBER) 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1451985537 9021427000 C4EH31771 ASHRAF UNNISSA NO 76 K G HALLI 433224 2280 12 LT1 211 2 0 7307 217 1 0 3 0.8400 4027 30.2100 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 A4792468 0 0 0 4 0 0 0 0 0 0 ASHRAF UNNISSA,NO 76 K G HALLI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 238.5800 0 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8700 2 1451985318 8979227000 C5EH12578 GULNAZ KHANUM NO65, K.G HALLI, BANGALORE 433224 1320 12 LT1 211 0 1 603 13 1 0 3 0.9600 0 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 A2704063 0 0 0 1 0 0 0 0 1 0 GULNAZ KHANUM,NO65, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-08-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451985619 8883200136 C5LG51653 NAZIMA BANU #7 - 8-13- 2 2 ND CROSS 433224 100008 12 LT1 211 1 0 4947 109 1 0 3 0.9500 14 6.1600 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 100000 BD1116978 0 0 0 2 0 0 0 0 0 0 NAZIMA BANU,#7 - 8-13- 2 2 ND CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-07-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1451985327 8871096725 C5EH32469 AYESHA BEGUM #187/A KUSHAL NAGAR 433224 590 12 LT1 211 1 0 17861 108 1 0 3 0.9700 0 13.7100 0 0 800 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.800 (ignore if paid) 0 99999 51046189 0 0 0 2 0 0 0 0 0 0 AYESHA BEGUM,#187/A KUSHAL NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 224.3300 0 2024-09-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1451985331 8869917000 C5EH18219 SADIIQUA KHATOON/SHAMSHADBEGUM NO-23,1ST MAIN,HANIFA MOSQUE ROAD, KHUSHALNAGAR,ByLORE. 433224 2810 12 LT1 211 3 0 5284 157 1 0 3 0.9100 0 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 BD1162214 0 0 0 3 0 0 0 0 0 0 SADIIQUA KHATOON/SHAMSHADBEGUM,NO-23,1ST MAIN,HANIFA MOSQUE ROAD, KHUSHALNAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1451985418 8840227000 C5LG10945 YOUNUS PASHA NO 30 1ST CROSS HANEFEIA MOSQE ROAD. 433224 3010 12 LT1 211 0.4800 0 5601 135 1 0 3 0.8900 0 0 0 0 100 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 A2705498 0 0 0 2 0 0 0 0 0 0 YOUNUS PASHA,NO 30 1ST CROSS HANEFEIA MOSQE ROAD. 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1451985278 8781287474 C5LG47050 D.RAJAN #54 0/1 1 ST MAIN ROAD 433224 3580 12 LT1 211 1 0 3647 46 1 0 3 0.4700 0 0 0 0 560 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 52285975 0 0 0 1 0 0 0 0 0 0 D.RAJAN,#54 0/1 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-08-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1451985325 8771539089 C5EH40083 MOHAMMED HABEEB #27& 28 HANIFIYA MASJID 433224 100030 12 LT1 211 2 0 1705 103 1 0 3 0.9200 0 4 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 1000000 67549794 0 0 0 4 0 0 0 0 0 0 MOHAMMED HABEEB,#27& 28 HANIFIYA MASJID 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6200 2 1451985419 8736427000 C5EH19578 MAHBOOB PASHA KHUSHAL NAGAR,K G HALLI, ByLORE. 433224 3670 12 LT1 211 0 1 18555 193 1 0 3 1 0 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 100002994717D 0 0 0 1 0 0 0 0 1 0 MAHBOOB PASHA,KHUSHAL NAGAR,K G HALLI, ByLORE. 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 155.5800 171 2023-07-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1451985427 8731538357 C5LG42478 AROKIA RAJ NO 1687, K.G.HALLI 433224 2390 12 LT1 211 1 0 2010 16 1 0 3 0.7500 0 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 99999 28944905 0 0 0 1 0 0 0 0 0 0 AROKIA RAJ,NO 1687, K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1451985580 8718917000 C5EH14192 S.SHAIK AHMED NO129, KUSHAL NAGAR, K.G HALLI, BANGALORE 433224 3160 12 LT1 211 0 1 788 19 1 0 3 1 0 0 0 0 220 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003004862D 0 0 0 1 0 0 0 0 1 0 S.SHAIK AHMED,NO129, KUSHAL NAGAR, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1451985584 8706127000 C4EH30166 PASHA PEER KUSHALNAGAR NA 433224 3450 12 LT1 211 2 0 3067 105 1 0 3 0.5900 0 1 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 A2704166 0 0 0 2 0 0 0 0 0 0 PASHA PEER,KUSHALNAGAR NA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2024-10-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1451985598 8682127000 C4LG18246 SARDARUNISSA K G HALLI NA 433224 3550 12 LT1 211 0.4800 0 6254 123 1 0 3 0.8900 0 4.5500 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 A2706970 0 0 0 1 0 0 0 0 0 0 SARDARUNISSA,K G HALLI NA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 137.1700 151 2023-07-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1451985351 8656427000 C5EH2399 M M A SHARIEF NO 1, KUSHAL NAGAR, K GAHLLI. B45 433224 3700 12 LT1 211 0 1 1325 29 1 0 3 0.6400 0 1 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 A2706975 0 0 0 1 0 0 0 0 0 0 M M A SHARIEF,NO 1, KUSHAL NAGAR, K GAHLLI. B45 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1451985348 8654127000 C5LG11252 BHIM SINGH SAVEETHA DEVI NO3634 V.PURA. 433224 2850 12 LT1 211 0.4800 0 1654 38 1 0 3 0.9300 239 1.8600 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 A4792473 0 0 0 1 0 0 0 0 0 0 BHIM SINGH SAVEETHA DEVI,NO3634 V.PURA. 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2024-07-16 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1451985441 8629917000 C4LG16798 MAHABOOB KHAN V PURA NA 433224 3640 12 LT1 211 0.4400 0 6166 169 1 0 3 0.7900 0 1 0 0 2430 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.2430 (ignore if paid) 0 9999999 A2704379 0 0 0 3 0 0 0 0 0 0 MAHABOOB KHAN,V PURA NA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 189.9200 200 2023-07-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1451985549 8591334058 C5LG49465 SHAMSHUNNISA #19 INCOME TAX LAYOUT 433224 2940 12 LT1 211 1 0 5489 37 1 0 3 0.8400 -34 0 0 0 1850 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.1850 (ignore if paid) 0 0 52858098 0 0 0 1 0 0 0 0 0 0 SHAMSHUNNISA,#19 INCOME TAX LAYOUT 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-07-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1451985623 8576427000 C5LG31464 AYESHA BEGUM #9,1 MAIN,KUSHAL NAGAR,KG HALLI - 433224 3500 12 LT1 211 0.4800 0 17644 105 1 0 3 1 0 0 0 0 280 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 8576427149D 0 0 0 2 0 0 0 0 0 0 AYESHA BEGUM,#9,1 MAIN,KUSHAL NAGAR,KG HALLI - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1451985466 8545586416 C5LG44034 FAIROZ SHARIFF N O 58 5 TH CROSS 433224 1370 12 LT1 211 1 0 10916 90 1 0 3 0.8000 544 2.9000 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 99999 37901183 0 0 0 4 0 0 0 0 1 0 FAIROZ SHARIFF,N O 58 5 TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-07-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6100 2 1451985561 8519127000 C4EH26478 PASHA PEER 1364/1409 NA 433224 3470 12 LT1 211 1 0 4621 128 1 0 3 0.8800 1 1 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 A2705496 0 0 0 2 0 0 0 0 0 0 PASHA PEER,1364/1409 NA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 165.7600 182 2024-08-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1451985560 8513085769 C5LG43463 SADDIQUA KHATOON ALIAS SHAMSHAD BEGUM NO 23, 1ST CROSS, 433224 2820 12 LT1 211 1 0 9946 97 1 0 3 0.8600 0 0 0 0 350 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.350 (ignore if paid) 0 99999 37733874 0 0 0 2 0 0 0 0 0 0 SADDIQUA KHATOON ALIAS SHAMSHAD BEGUM,NO 23, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1451985641 8503327000 C5EH22224 SAYED YUSUFF #123,GF,FF,,SF,A HANIFIYA MASJID ROAD,KHUSHALNAGAR K.G.HALLI,BLORE-45 433224 210 12 LT1 211 0 1 3759 84 1 0 3 0.8500 0 1 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 0 A4818999 0 0 0 3 0 0 0 0 1 0 SAYED YUSUFF,#123,GF,FF,,SF,A HANIFIYA MASJID ROAD,KHUSHALNAGAR K.G.HALLI,BLORE-45 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 126.5000 139 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1451985412 8453089011 C5LG44357 RIYAZ ATHAULLA 8 1ST A CROSS, 5HT MAIN ROAD 433224 1060 12 LT1 211 0.4800 0 10521 123 1 0 3 0.7600 0 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 99999 BC2316644 0 0 0 2 0 0 0 0 0 0 RIYAZ ATHAULLA,8 1ST A CROSS, 5HT MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-07-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1451985504 8427227000 C4EH33114 RIYAZ ATHAULLA NO 8, HANIFA MOSQUE ROAD, 1ST A CROSS, 5TH MAIN ROAD, KG HALLI 433224 1080 12 LT1 211 2 0 7762 13 1 0 3 1 6 0 0 0 4450 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.4450 (ignore if paid) 0 9999999 A2705485 0 0 0 0 0 0 0 0 0 0 RIYAZ ATHAULLA,NO 8, HANIFA MOSQUE ROAD, 1ST A CROSS, 5TH MAIN ROAD, KG HALLI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 149.1700 164 2023-08-11 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1451985578 8412717000 C4LG17861 GABHIR JAN 2244 NA 433224 250 12 LT1 211 0.2400 0 2215 39 1 0 3 1 0 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 100003003720D 0 0 0 1 0 0 0 0 0 0 GABHIR JAN,2244 NA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1451985643 8399027000 C5EH9504 SHAMEEMUNNISA NO123/1 KHUSHAL NAGAR 433224 4980 12 LT1 211 4 0 4248 111 1 0 3 0.8500 -186 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 A2706515 0 0 0 2 0 0 0 0 0 0 SHAMEEMUNNISA,NO123/1 KHUSHAL NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-07-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1451985290 8370817000 C5EH5468 SYED ASHFAQ NO.187/2, KHUSHAL NAGAR K.G.HALLI 433224 730 12 LT1 211 2 0 7107 150 1 0 3 0.9000 -186 0 0 0 1020 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 A2704328 0 0 0 2 0 0 0 0 0 0 SYED ASHFAQ,NO.187/2, KHUSHAL NAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 199.8600 200 2023-07-17 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1451985333 8338227000 C5LG10684 SMT MAHABOOB BEE NO24 KUSHAL NAGAR. 433224 3320 12 LT1 211 0.4800 0 8483 146 1 0 3 1 1710 12.0800 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 0 111111862304 0 0 0 2 0 0 0 0 0 0 SMT MAHABOOB BEE,NO24 KUSHAL NAGAR. 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1451985437 8315427000 C4LG42779 ASHFAQ KHAN 102 KUSHAL NAGAR NA 433224 910 12 LT1 211 0.2400 0 6845 108 1 0 3 0.9000 163 1 0 0 2900 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.2900 (ignore if paid) 0 9999999 A2706470 0 0 0 2 0 0 0 0 0 0 ASHFAQ KHAN,102 KUSHAL NAGAR NA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 161.5800 178 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1451985521 6576227000 C5LG20459 TASNEEM SULTHAN NO138/2, K.G HALLI, BANGALORE. 433224 1680 12 LT1 211 1 0 3420 76 1 0 3 0.8100 0 1 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 A4818727 0 0 0 2 0 0 0 0 0 0 TASNEEM SULTHAN,NO138/2, K.G HALLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 138.5800 152 2023-07-08 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1451985618 6560427000 C5LG34488 SAYED YUSUFF #123,GF,FF,,SF,A HANIFIYA MASJID ROAD,KHUSHALNAGAR K.G.HALLI,BLORE-45 433224 180 12 LT1 211 1 0 15003 135 1 0 3 1 0 1 0 0 990 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 6560427576D 0 0 0 2 0 0 0 0 0 0 SAYED YUSUFF,#123,GF,FF,,SF,A HANIFIYA MASJID ROAD,KHUSHALNAGAR K.G.HALLI,BLORE-45 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1451985442 6513029355 C5EH24058 AYESHA BEGUM NO187/4 KUSHAL NAGAR 433224 580 12 LT1 211 1 0 6996 40 1 0 3 1 0 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 1699915166D 0 0 0 1 0 0 0 0 0 0 AYESHA BEGUM,NO187/4 KUSHAL NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1451985448 6503127000 C5EH15481 AFSAR PASHA NO-61,KHUSHAL NAGAR,K G HALLI, ByLORE-45 433224 1660 12 LT1 211 0 1 5659 0 1 0 3 1 0 1 0 0 520 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100003000317D 0 0 0 1 0 0 0 0 1 0 AFSAR PASHA,NO-61,KHUSHAL NAGAR,K G HALLI, ByLORE-45 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1451985602 6462327000 C4EH4190 A SHANTIYOGA 16/6 K G HALLI NA 433224 1940 12 LT1 211 1.2400 0 2361 37 1 0 3 0.9000 0 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 A4825214 0 0 0 2 0 0 0 0 0 0 A SHANTIYOGA,16/6 K G HALLI NA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53.8400 59 2025-10-15 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1451985622 6451127000 C4EH14894 TAMEEM PASHA.SHABANAKOUSER 187/5 NA 433224 1470 12 LT1 211 2.6000 0 5282 108 1 0 3 0.9000 -39 0 0 0 450 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A2695067 0 0 0 3 0 0 0 0 0 0 TAMEEM PASHA.SHABANAKOUSER,187/5 NA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-07-05 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1451985492 6405227000 C5LG1693 AMJAD HYDER BAIG NO 11 KG HALLI 433224 2680 12 LT1 211 0.4800 0 1500 59 1 0 3 0.7800 0 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 A2706746 0 0 0 1 0 0 0 0 0 0 AMJAD HYDER BAIG,NO 11 KG HALLI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-08-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1451985605 6372863473 C5EH32888 R.LAZARO RAJAN #92 KUSHAL NAGARA KG HALLI 433224 300 12 LT1 211 1 0 213 0 1 0 3 1 0 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 999 111111420712 0 0 0 0 0 0 0 0 0 0 R.LAZARO RAJAN,#92 KUSHAL NAGARA KG HALLI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451985616 6363127000 C5LG6565 SYED ISMAIL B 32 - 433224 1010 12 LT1 211 0.2000 0 4959 120 1 0 3 0.7500 2 0 0 0 680 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A2705453 0 0 0 1 0 0 0 0 0 0 SYED ISMAIL,B 32 - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1451985402 6343127000 C5LG23792 MOHAMMED ISHAQ NO187/12, KUSHAL NAGAR, K.G HALLI, BANGALORE 433224 370 12 LT1 211 0.2400 0 885 34 1 0 3 0.7700 0 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 A2706512 0 0 0 2 0 0 0 0 0 0 MOHAMMED ISHAQ,NO187/12, KUSHAL NAGAR, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1451985332 6333427000 C5LG34490 SAYED YUSUFF #123,GF,FF,,SF,A HANIFIYA MASJID ROAD,KHUSHALNAGAR K.G.HALLI,BLORE-45 433224 200 12 LT1 211 1 0 19153 125 1 0 3 1 0 1 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 6333427385D 0 0 0 2 0 0 0 0 0 0 SAYED YUSUFF,#123,GF,FF,,SF,A HANIFIYA MASJID ROAD,KHUSHALNAGAR K.G.HALLI,BLORE-45 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1451985433 6315427000 C5LG13900 MOHAMMED ISHAQ #36 2 ND CROSS KUSHAL NAGAR 433224 350 12 LT1 211 0.7500 0 5075 136 1 0 3 0.9200 0 4.3500 0 0 710 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A2706516 0 0 0 3 0 0 0 0 0 0 MOHAMMED ISHAQ,#36 2 ND CROSS KUSHAL NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-07-11 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1451985520 6274166461 C5EH25142 ABDUL QADIR NO 9, 2ND CROSS 433224 2270 12 LT1 211 0 1 15458 239 1 0 3 1 1609 8.1700 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 99999 111112708950 0 0 0 1 0 0 0 0 1 0 ABDUL QADIR,NO 9, 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2025-01-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1451985615 6259127000 C4LG43651 SYED KADAR NO 4 K G HALLI 433224 2740 12 LT1 211 0.2400 0 6683 66 1 0 3 1 601 3.0400 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 99999 111000251123 0 0 0 1 0 0 0 0 0 0 SYED KADAR,NO 4 K G HALLI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-11-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1451985590 6253227000 C5LG21933 SYED MOHIYUDDIN AFSAR NO4, KUSHAL NAGAR, K.G HALLI,BANGALORE 433224 2530 12 LT1 211 0.6000 0 4908 130 1 0 3 0.9100 852 5.8200 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 A2706912 0 0 0 2 0 0 0 0 0 0 SYED MOHIYUDDIN AFSAR,NO4, KUSHAL NAGAR, K.G HALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-07-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1451985299 6243427000 C5LG2210 KAUSER MUDEEN NO.41,KHUSHAL NAGAR, K.G.HALLI R.T.N.P 433224 830 12 LT1 211 0.4800 0 2274 59 1 0 3 0.5500 272 1.4500 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 A2706806 0 0 0 2 0 0 0 0 0 0 KAUSER MUDEEN,NO.41,KHUSHAL NAGAR, K.G.HALLI R.T.N.P 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-07-11 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1451985298 6243027000 C5EH2168 SHABEER KHAN NO.187/12, K.G.HALLY - 433224 540 12 LT1 211 3 0 5148 92 1 0 3 0.8700 2675 25.0800 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 A2706583 0 0 0 0 0 0 0 0 0 0 SHABEER KHAN,NO.187/12, K.G.HALLY - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-07-06 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1451985340 6229327000 C5LG15917 MOHAMMED ICBAL LATIF #123/44, KG HALLI BLORE 433224 960 12 LT1 211 0.4800 0 2616 103 1 0 3 0.8500 0 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 A2705445 0 0 0 2 0 0 0 0 0 0 MOHAMMED ICBAL LATIF,#123/44, KG HALLI BLORE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1451985342 6218903262 C5LG51652 NAZIMA BANU #7 8 13-2 2 ND CROSS 433224 100016 12 LT1 211 1 0 4268 65 1 0 3 0.9200 272 1.4500 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999 BD1116977 0 0 0 2 0 0 0 0 0 0 NAZIMA BANU,#7 8 13-2 2 ND CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-08-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1451985438 6196227000 C5EH1132 AYESHA BEGUM NO.187/4 KUSHAL NAGAR 433224 600 12 LT1 211 3 0 3504 65 1 0 3 1 -132 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 A2706501 0 0 0 1 0 0 0 0 0 0 AYESHA BEGUM,NO.187/4 KUSHAL NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451985530 6086586574 C5LG47049 D.RAJAN #540/1 1 ST MAIN ROAD 433224 3610 12 LT1 211 1 0 10486 141 1 0 3 0.8500 0 1 0 0 4070 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.4070 (ignore if paid) 0 1000000 52285974 0 0 0 2 0 0 0 0 0 0 D.RAJAN,#540/1 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 148.5000 163 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1451985523 6085427000 C4EH34297 SULTANA NO 32 4THX KG HALLI NA 433224 3150 12 LT1 211 2 0 4709 98 1 0 3 0.9400 308 1.5600 0 0 1910 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.1910 (ignore if paid) 0 9999999 A2706101 0 0 0 2 0 0 0 0 0 0 SULTANA,NO 32 4THX KG HALLI NA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1451985526 6083227000 C4EH35097 MAHBOOB SHARIFF 18, 2ND CRS, HANIFIYA MASJID RD, KUSHL NAGR, BANGALORE 433224 2210 12 LT1 211 2 0 5333 0 1 0 3 1 0 15.4400 0 0 2260 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.2260 (ignore if paid) 0 9999999 100003014020D 0 0 0 0 0 0 0 0 0 0 MAHBOOB SHARIFF,18, 2ND CRS, HANIFIYA MASJID RD, KUSHL NAGR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 175.2500 193 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451985407 6041806511 C5LG56976 SYED ASHFAQ NO 187 HANIFIYA MSOQUE ROAD K G HALLI 433224 100003 12 LT1 211 2 0 1679 126 1 0 3 0.8700 0 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 10000 8764247 0 0 0 2 0 0 0 0 0 0 SYED ASHFAQ,NO 187 HANIFIYA MSOQUE ROAD K G HALLI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1450 2 1451985500 5996747318 C5LG54617 SHABEER KHAN #123/1 KUSHAL NAGARA 433224 100005 12 LT1 211 1 0 1334 40 1 0 3 0.9100 166 1 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 1000000 67584430 0 0 0 2 0 0 0 0 0 0 SHABEER KHAN,#123/1 KUSHAL NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1451985384 5937327000 C4LG49259 S.JAMEELA NO 76 K.G.HALLI 433224 2370 12 LT1 211 0.2400 0 1958 46 1 0 3 0.8300 110 1 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 A2706573 0 0 0 1 0 0 0 0 0 0 S.JAMEELA,NO 76 K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-10 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1451985426 5892917000 C5EH581 MOHAMMED IRSHAD NO 3411 K.G.HALLI 433224 310 12 LT1 211 2 0 3901 124 1 0 3 0.8400 0 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 A2704425 0 0 0 0 0 0 0 0 0 0 MOHAMMED IRSHAD,NO 3411 K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-07-06 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1451985632 5857127000 C5LG31463 AYESHA BEGUM #9,1 MAIN,KUSHAL NAGAR,KG HALLI - 433224 3490 12 LT1 211 0.4800 0 13547 23 1 0 3 1 101 1.4100 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 5857127423D 0 0 0 1 0 0 0 0 0 0 AYESHA BEGUM,#9,1 MAIN,KUSHAL NAGAR,KG HALLI - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2024-03-06 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1451985600 5847127000 C5EH799 SHABEER KHAN NO.187/12,K.G.HALLI KUSHAL NAGAR 433224 560 12 LT1 211 3 0 6363 187 1 0 3 0.8400 0 2.9400 0 0 1050 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 A2706581 0 0 0 2 0 0 0 0 0 0 SHABEER KHAN,NO.187/12,K.G.HALLI KUSHAL NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-18 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1451985356 0462471973 C5LG52198 SALEEM PASHA # 560/609 HANIFA MASJID ROAD 433224 100026 12 LT1 211 1 0 364 8 1 0 3 0.9600 0 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 100000 53050611 0 0 0 0 0 0 0 0 0 0 SALEEM PASHA,# 560/609 HANIFA MASJID ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1451985462 0458327000 C4LG24823 MOHAMMED SIRAJ #15 1ST MAIN ROAD HANIFIA MOSQUE ROAD 433224 3430 12 LT1 211 0.2800 0 4838 134 1 0 3 0.8300 0 1.7300 0 0 490 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A2706980 0 0 0 2 0 0 0 0 0 0 MOHAMMED SIRAJ,#15 1ST MAIN ROAD HANIFIA MOSQUE ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1451985574 0421817000 C5EH1151 KAREEM KHAN NO.187/2, KHUSHAL NAGAR K.G.HALLI 433224 700 12 LT1 211 3 0 1323 148 1 0 3 0.8400 0 0 0 0 2080 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.2080 (ignore if paid) 0 9999999 A7249078 0 0 0 1 0 0 0 0 0 0 KAREEM KHAN,NO.187/2, KHUSHAL NAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 160.2500 176 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1451985282 0386201423 C5LG51865 FIRDOSE KHAN #42 5 TH CROSS 433224 100002 12 LT1 211 1 0 4744 79 1 0 3 0.9400 0 0 0 0 2150 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.2150 (ignore if paid) 0 100000 53147595 0 0 0 2 0 0 0 0 0 0 FIRDOSE KHAN,#42 5 TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1451985614 0295415066 C5EH37747 NAZIMA BANU #7-8-138-2 2 ND CROSS 433224 100006 12 LT1 211 2 0 3242 38 1 0 3 0.8800 -125 0 0 0 330 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.330 (ignore if paid) 0 100000 BD1116979 0 0 0 0 0 0 0 0 0 0 NAZIMA BANU,#7-8-138-2 2 ND CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-07-17 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1451985329 0249227000 C5EH2355 ARSHIYA SHARIEFF NO.17,2 ND CROSS HANIFIYA MOSQUE ROAD KHUSHAL NAGAR K G HALLI. HANIFIYA MOSQUE ROAD. 433224 2130 12 LT1 211 2 0 3535 60 1 0 3 0.8100 754 3.8200 0 0 430 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A2706562 0 0 0 2 0 0 0 0 0 0 ARSHIYA SHARIEFF,NO.17,2 ND CROSS HANIFIYA MOSQUE ROAD KHUSHAL NAGAR K G HALLI. HANIFIYA MOSQUE ROAD. 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-07-31 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1451985420 0242425819 C5LG56382 SHAIK RAHAMATHULLA MUZZAMMEL #02 KUSHAL NAGARA 2 ND CROSS 5 TH MAIN HANIFIA MOSQUE K G HALLI 433224 100012 12 LT1 211 1 0 297 15 1 0 3 0.7800 0 1 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 1000000 8557783 0 0 0 1 0 0 0 0 0 0 SHAIK RAHAMATHULLA MUZZAMMEL,#02 KUSHAL NAGARA 2 ND CROSS 5 TH MAIN HANIFIA MOSQUE K G HALLI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7010 2 1451985355 0177327000 C5LG27945 NOUSHAD ALI KHAN NO-45,3RD MAIN ,2ND CROSS, KHUSHAL NAGAR,ByLORE.. 433224 900 12 LT1 211 0.4800 0 26131 152 1 0 3 1 549 4.1600 0 0 690 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100003000107D 0 0 0 2 0 0 0 0 0 0 NOUSHAD ALI KHAN,NO-45,3RD MAIN ,2ND CROSS, KHUSHAL NAGAR,ByLORE.. 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 166.5000 183 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2700 2 1451985455 0135327000 C5LG22995 MATHEEN AHMED KHAN NO20, KUSHAL NAGAR, K.G HALLI, BANGALORE 433224 1610 12 LT1 211 0.4800 0 2877 126 1 0 3 0.8600 0 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 A2706569 0 0 0 3 0 0 0 0 0 0 MATHEEN AHMED KHAN,NO20, KUSHAL NAGAR, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 132.3300 146 2023-07-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1451985463 0039533923 C5EH28128 HYDER BAIG NOOR JAHAN NO 62, MOSQUE ROAD, 433224 1570 12 LT1 211 0 1 518 15 1 0 3 0.9900 0 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 0 BD0929880 0 0 0 3 0 0 0 0 0 0 HYDER BAIG NOOR JAHAN,NO 62, MOSQUE ROAD, 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-01-15 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1451985582 0006427000 C5LG20458 TASNEEM SULTHAN NO138/2, K.G HALLI, BANGALORE. 433224 1670 12 LT1 211 1 0 3604 94 1 0 3 0.8200 0 1 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 A4818722 0 0 0 2 0 0 0 0 0 0 TASNEEM SULTHAN,NO138/2, K.G HALLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1451985465 7414517000 C5P535 SYED ASHFAQ NO187/2, KUSHAL NAGAR, K.G HALLI, BANGALORE 433224 820 12 LT5 511 0 10 727 36 1 0 3 0.8600 -5 8.5900 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 23136770 0 0 0 1 0 0 0 0 1 0 SYED ASHFAQ,NO187/2, KUSHAL NAGAR, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9020 2 1451985430 3186466796 C5P1544 R LAZARO RAJAN NO 92, HANIFIA MOSQUE ROAD, 433224 100017 12 LT5 511 0 5 11921 3 1 0 3 1 0 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 111115945448 0 0 0 0 0 0 0 0 1 0 R LAZARO RAJAN,NO 92, HANIFIA MOSQUE ROAD, 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451985312 9680517000 C5LG8145 KAUSER MUBEEN NO 41, D J HALLI, B 45. 433224 850 12 LT2 221 0.2400 0 578 10 1 0 3 1 262 1.3500 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 A2706811 0 0 0 1 0 0 0 0 0 0 KAUSER MUBEEN,NO 41, D J HALLI, B 45. 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451985302 9758617000 C4LG16082 I.AROCKIARAJ NA NA 433224 2410 12 LT3A 311 0.2400 0 7 0 1 0 3 1 -9 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 100003002745D 0 0 0 0 0 0 0 0 1 0 I.AROCKIARAJ,NA NA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451985396 9709617000 C4LG16969 KANIKYA MARI NA NA 433224 2490 12 LT3A 311 1.5000 0 4772 9 1 0 3 0.9600 0 0 0 0 5590 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.5590 (ignore if paid) 0 9999999 A2704208 0 0 0 0 0 0 0 0 1 0 KANIKYA MARI,NA NA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1451985625 9412717000 C5LG1585 SYED MOHIYUDDIN AFSAR NO.557, KUSHAL NAGAR KG HALLI 433224 2560 12 LT3A 311 0.2400 0 711 8 1 0 3 0.9200 261 1.3400 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 A2706903 0 0 0 0 0 0 0 0 1 0 SYED MOHIYUDDIN AFSAR,NO.557, KUSHAL NAGAR KG HALLI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1451985495 9244717000 C5LG30633 WAHIDA BEGUM NO-54,HANEEFA MASJID ROAD, KHUSHALNAGAR,ByLORE. 433224 120 12 LT3A 311 0.4800 0 10782 68 1 0 3 1 0 1 0 0 2760 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.2760 (ignore if paid) 0 9999999 100003018689D 0 0 0 1 0 0 0 0 1 0 WAHIDA BEGUM,NO-54,HANEEFA MASJID ROAD, KHUSHALNAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1451985611 9193649007 C5EH32887 R.LAZARO RAJAN #92 KUSHAL NAGARA KG HALLI 433224 290 12 LT3A 311 2 0 2296 4 1 0 3 0.9800 0 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 99999 BD0886741 0 0 0 2 0 0 0 0 1 0 R.LAZARO RAJAN,#92 KUSHAL NAGARA KG HALLI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1451985397 8970717000 C5LG2762 SYED RIYAZ NO.187/11,KUSHAL NAGATR K.G HALLI 433224 770 12 LT3A 311 0.4800 0 8119 188 1 0 3 0.9500 1613 8.1300 0 0 1530 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 A2706511 0 0 0 1 0 0 0 0 1 0 SYED RIYAZ,NO.187/11,KUSHAL NAGATR K.G HALLI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1451985328 8767517000 C5LG2763 SYED RIYAZ NO.187/11,KUSHAL NAGATR K.G HALLI 433224 760 12 LT3A 311 0.4800 0 2466 37 1 0 3 0.7300 -8 15.6200 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 A2706508 0 0 0 1 0 0 0 0 1 0 SYED RIYAZ,NO.187/11,KUSHAL NAGATR K.G HALLI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1451985581 8709617000 C5LG30631 WAHEDA BEGUM NO54 HANEEFA MASJID ROAD KUSHALNAGA K.J. HALLI BANGALORE-45 433224 100 12 LT3A 311 0.4800 0 9564 56 1 0 3 1 0 0 0 0 660 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100003021834D 0 0 0 1 0 0 0 0 1 0 WAHEDA BEGUM,NO54 HANEEFA MASJID ROAD KUSHALNAGA K.J. HALLI BANGALORE-45 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1451985357 8467739544 C5LG45612 R.LAZARO RAJAN #92 KUSHAL NAGARA KG HALLI 433224 280 12 LT3A 311 2 0 8620 0 1 0 3 1 0 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 999999 100006794855 0 0 0 0 0 0 0 0 1 0 R.LAZARO RAJAN,#92 KUSHAL NAGARA KG HALLI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451985385 7541717000 C4LG16967 KANIKYA MARI NA NA 433224 2470 12 LT3A 311 1.5000 0 1646 8 1 0 3 0.8500 379 1.9600 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 A2704209 0 0 0 1 0 0 0 0 1 0 KANIKYA MARI,NA NA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1451985550 7072717000 C4LG17862 GABHIR JAN 2244 NA 433224 240 12 LT3A 311 0.2400 0 15428 141 1 0 3 1 0 3.6800 0 0 3390 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.3390 (ignore if paid) 0 9999999 100002998952D 0 0 0 1 0 0 0 0 1 0 GABHIR JAN,2244 NA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1451985345 6536968422 C5LG51866 FIRDOSE KHAN # 42 5 TH CROSS 433224 100015 12 LT3A 311 1 0 68 0 1 0 3 1 0 4.6300 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 100000 53147594 0 0 0 0 0 0 0 0 1 0 FIRDOSE KHAN,# 42 5 TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1451985515 4763617000 C5LG13795 SYED ASHFAQ KG HALLI - 433224 810 12 LT3A 311 0.2400 0 1025 34 1 0 3 0 529 2.6700 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 100003023206D 0 0 0 0 0 0 0 0 1 0 SYED ASHFAQ,KG HALLI - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451985335 3708617000 C4LG16083 I.AROCKIARAJ NA NA 433224 2420 12 LT3A 311 0.2400 0 10680 276 1 0 3 0.7600 2489 12.7800 0 0 10470 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.10470 (ignore if paid) 0 9999999 A2706563 0 0 0 1 0 0 0 0 1 0 I.AROCKIARAJ,NA NA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1451985383 3599517000 C5LG2761 SYED RIYAZ NO.187/11,KUSHAL NAGATR K.G HALLI 433224 780 12 LT3A 311 0.4800 0 861 24 1 0 3 0.8600 -2 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 A2706506 0 0 0 0 0 0 0 0 1 0 SYED RIYAZ,NO.187/11,KUSHAL NAGATR K.G HALLI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1451985389 3412717000 C5LG1586 SYED MOHIYUDDIN AFSAR NO.557,KUSHAL NAGAR KG HALLI 433224 2570 12 LT3A 311 0.2400 0 518 30 1 0 3 0.4000 1176 9.4000 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 A2706905 0 0 0 0 0 0 0 0 1 0 SYED MOHIYUDDIN AFSAR,NO.557,KUSHAL NAGAR KG HALLI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1451985444 3373717000 C4LG16968 KANIKYA MARI NA NA 433224 2480 12 LT3A 311 1.5000 0 1296 46 1 0 3 1 667 5.0200 0 0 880 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 A2704204 0 0 0 0 0 0 0 0 1 0 KANIKYA MARI,NA NA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1451985499 3172717000 C5LG19791 HEENA KAUSER NO 54 /123 K.GHALLI BANGALORE 433224 130 12 LT3A 311 0.4800 0 809 25 1 0 3 1 2199 19.3200 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 100003006557D 0 0 0 1 0 0 0 0 1 0 HEENA KAUSER,NO 54 /123 K.GHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1451985620 2912227000 C4EH13946 SHAIK RAHAMATHULLAMUZZAMMEL A NO-2 2ND A CROSS 5TH MAIN ROAD HANIFA MOSQUE ROAD BLORE-32 433224 1290 12 LT3A 311 2 0 10603 74 1 0 3 0.9700 0 1 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 99999 BD0912597 0 0 0 1 0 0 0 0 1 0 SHAIK RAHAMATHULLAMUZZAMMEL A,NO-2 2ND A CROSS 5TH MAIN ROAD HANIFA MOSQUE ROAD BLORE-32 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1451985409 2800717000 C5LG12040 MAHABOOB KHAN VENKATESH PURA. K.G HALLY. 433224 3620 12 LT3A 311 0.2400 0 808 45 1 0 3 0.9200 3532 31.0200 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 A2704371 0 0 0 0 0 0 0 0 1 0 MAHABOOB KHAN,VENKATESH PURA. K.G HALLY. 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1451985646 2517291681 C5LG39514 SAYED YUSUFF.M NO123/A/58 MANIFIYA MASJID ROAD 433224 170 12 LT3A 311 2 0 1405 14 1 0 3 1 0 1 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 999999 111112744323 0 0 0 0 0 0 0 0 1 0 SAYED YUSUFF.M,NO123/A/58 MANIFIYA MASJID ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1451985505 1959327000 C5LG8921 SYED ASHFAQ 187/11, K.GHALLI BANGALORE-45 433224 100009 12 LT3A 311 0.5000 0 629 17 1 0 3 0.7500 -2 10.8900 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 A2706812 0 0 0 0 0 0 0 0 1 0 SYED ASHFAQ,187/11, K.GHALLI BANGALORE-45 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1451985467 1858617000 C4LG16084 I.AROCKIARAJ NA NA 433224 2430 12 LT3A 311 0.2400 0 9942 157 1 0 3 0.9000 4641 37.8500 0 0 2340 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.2340 (ignore if paid) 0 999999 38589730 0 0 0 1 0 0 0 0 1 0 I.AROCKIARAJ,NA NA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1451985601 1807717000 C5LG30632 WAHIDA BEGUM NO-54,HANEEFA MASJID ROAD, KHUSHALNAGAR,ByLORE. 433224 110 12 LT3A 311 0.4800 0 5057 16 1 0 3 1 0 1 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 100003002538D 0 0 0 0 0 0 0 0 1 0 WAHIDA BEGUM,NO-54,HANEEFA MASJID ROAD, KHUSHALNAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1451985583 1427617000 C5LG2764 SYED RIYAZ NO.187/11,KUSHAL NAGATR K.G HALLI 433224 750 12 LT3A 311 0.4800 0 3208 60 1 0 3 0.8200 -4 30.0500 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 A2706503 0 0 0 1 0 0 0 0 1 0 SYED RIYAZ,NO.187/11,KUSHAL NAGATR K.G HALLI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1451985301 9945327000 C4EH15366 P LOKNATH 1414/1433 NA 433224 1500 12 LT1 211 2.2400 0 3754 108 1 0 3 0.9600 -2 1 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 A2704065 0 0 0 1 0 0 0 0 0 0 P LOKNATH,1414/1433 NA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-07-16 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451985296 9937127000 C5LG11253 BHIM SINGH SAVEETHA DEVI NO3634 V.PURA. 433224 2880 12 LT1 211 0.4800 0 5149 154 1 0 3 0.8100 0 2.6900 0 0 460 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A4792476 0 0 0 2 0 0 0 0 0 0 BHIM SINGH SAVEETHA DEVI,NO3634 V.PURA. 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-08-16 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1451985287 9893027000 C5LG31273 HEENA KAUSER 54/123 K.G.HALLI BANGALORE 433224 160 12 LT1 211 0.4800 0 18222 151 1 0 3 1 0 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 9893027608D 0 0 0 1 0 0 0 0 0 0 HEENA KAUSER,54/123 K.G.HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 179.0800 197 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1451985292 9884619000 C5LG36168 SHAMEEMUNNISA NO 123/1 , KUSHAL NAGAR, K.G.HALLI, BANGALORE 433224 500 12 LT1 211 1 0 21717 149 1 0 3 1 0 0 0 0 260 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 9884619688D 0 0 0 2 0 0 0 0 0 0 SHAMEEMUNNISA,NO 123/1 , KUSHAL NAGAR, K.G.HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 170.7500 188 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1451985284 9882591193 C5LG53453 MOHAMMED ZUBAIRULLA #8 PID HANIFIYA MOSQUE ROAD 433224 100014 12 LT1 211 1 0 820 21 1 0 3 0.8200 0 1.2200 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 67526080 0 0 0 1 0 0 0 0 0 0 MOHAMMED ZUBAIRULLA,#8 PID HANIFIYA MOSQUE ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1451985291 9873327000 C5LG18304 SMT THAMEEMPASHA NO187/5, K.G HALLY 433224 1490 12 LT1 211 0.2400 0 4311 78 1 0 3 0.9100 163 0 0 0 2260 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.2260 (ignore if paid) 0 9999999 A2695065 0 0 0 2 0 0 0 0 0 0 SMT THAMEEMPASHA,NO187/5, K.G HALLY 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1451985293 9869327000 C5LG28298 AYESHA BEGUM ASS NO-138/3,K G HALLI,BYLORE. - 433224 3480 12 LT1 211 1 0 19629 67 1 0 3 1 0 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 100003014913D 0 0 0 0 0 0 0 0 0 0 AYESHA BEGUM,ASS NO-138/3,K G HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-07-07 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1451985286 9849027000 C4EH22314 S SHAKE AHMED NO 129 NA 433224 3190 12 LT1 211 1 0 5752 9 1 0 3 1 0 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 100003026022D 0 0 0 1 0 0 0 0 0 0 S SHAKE AHMED,NO 129 NA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1451985288 9816227000 C5LG8183 ZAREENA NO 16, 2ND CROSS, KUSHAL NAGAR, 433224 10 12 LT1 211 0.2400 0 16 3 1 0 3 0.5200 211 1.0300 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 A2706973 0 0 0 0 0 0 0 0 0 0 ZAREENA,NO 16, 2ND CROSS, KUSHAL NAGAR, 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1451985281 9806227000 C5LG16284 SYED RIYAZ K.G.HALLI - 433224 790 12 LT1 211 1 0 7222 144 1 0 3 0.7900 0 0 0 0 2070 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.2070 (ignore if paid) 0 9999999 A2706514 0 0 0 2 0 0 0 0 0 0 SYED RIYAZ,K.G.HALLI - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 197.3600 200 2023-07-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1451985285 9802327000 C5LG4686 K.R.ALEEM PASHA NO.24, KUSHAL NAGAR - 433224 3330 12 LT1 211 0.4800 0 2753 32 1 0 3 1 2799 40.1000 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 0 111111935596 0 0 0 1 0 0 0 0 0 0 K.R.ALEEM PASHA,NO.24, KUSHAL NAGAR - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-07 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1451985305 9736427000 C4LG43417 SYED KAREEM BASHA NO 73 K G HALLI 433224 2730 12 LT1 211 0.2400 0 2771 33 1 0 3 0.8700 0 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 A2706107 0 0 0 1 0 0 0 0 0 0 SYED KAREEM BASHA,NO 73 K G HALLI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-07-05 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1451985307 9698127000 C5EH2834 ZAREENA NO 16, 2ND CROSS, KUSHAL NAGAR , B 45. 433224 20 12 LT1 211 0 1 2426 98 1 0 3 0.7500 1248 10.5300 0 0 260 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2706963 0 0 0 1 0 0 0 0 1 0 ZAREENA,NO 16, 2ND CROSS, KUSHAL NAGAR , B 45. 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-07-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1451985310 9692027000 C4EH31518 MOHAMMED ICBAL LATIF 123/45 K G HALLI NA 433224 970 12 LT1 211 2 0 4218 81 1 0 3 0.9200 -40 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 A2705447 0 0 0 0 0 0 0 0 0 0 MOHAMMED ICBAL LATIF,123/45 K G HALLI NA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1451985386 5020227000 C5EH8082 NADEEM AHMED KAUSAR NADEEM #187/12,KHUSHAL NAGAR BLORE 45 433224 390 12 LT1 211 2 0 4733 123 1 0 3 0.8700 0 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 A2706504 0 0 0 2 0 0 0 0 0 0 NADEEM AHMED KAUSAR NADEEM,#187/12,KHUSHAL NAGAR BLORE 45 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 126.8300 140 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1451985556 4980127000 C5EH11097 AYESHA BEGUM NO 187/A KUSHAL NAGAR BANGALORE 433224 570 12 LT1 211 2 0 3952 87 1 0 3 0.1000 0 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 A2706507 0 0 0 1 0 0 0 0 0 0 AYESHA BEGUM,NO 187/A KUSHAL NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451985637 4957065654 C5LG47048 D.RAJAN #540/1 1 ST MAIN ROAD 433224 3600 12 LT1 211 1 0 10419 152 1 0 3 0.9300 0 1 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 1000000 52285973 0 0 0 2 0 0 0 0 0 0 D.RAJAN,#540/1 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 123.8300 136 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1451985321 4937327000 C4EH39755 JOHN C MARAZ KHAN NO 34 K.G.HALLI 433224 2190 12 LT1 211 3 0 3136 72 1 0 3 0.7600 -152 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 A2706579 0 0 0 0 0 0 0 0 0 0 JOHN C MARAZ KHAN,NO 34 K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1451985501 4884887256 C5LG38531 NASREEN ARA NO 11 2ND MAIN 433224 1810 12 LT1 211 0.7400 0 14389 105 1 0 3 1 0 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 6973590122D 0 0 0 2 0 0 0 0 0 0 NASREEN ARA,NO 11 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 156.5800 172 2023-07-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1451985564 4857127000 C5LG32252 WAJEED BASHA 9, 1ST MN HANEEFIYA MOSQUE RD, 433224 3520 12 LT1 211 0.4800 0 23636 171 1 0 3 1 0 0 0 0 1600 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 4857127422D 0 0 0 3 0 0 0 0 0 0 WAJEED BASHA,9, 1ST MN HANEEFIYA MOSQUE RD, 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 143.4200 158 2023-07-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5300 2 1451985569 4855723198 C5LG55910 AYESHA BEE 358 KUSHAL NAGARA 433224 100013 12 LT1 211 1 0 3039 126 1 0 3 0.9000 0 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 1000000 68202416 0 0 0 1 0 0 0 0 0 0 AYESHA BEE,358 KUSHAL NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1451985518 4765127000 C4LG37410 P.CHANDRA 18/B KUSHAL NAGAR K.G.HALLI BLORE-45 433224 3350 12 LT1 211 0.2400 0 1913 45 1 0 3 0.8600 977 13.8900 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 A2706108 0 0 0 1 0 0 0 0 0 0 P.CHANDRA,18/B KUSHAL NAGAR K.G.HALLI BLORE-45 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-07-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1451985509 4754227000 C5EH11311 MALIKA JAN NO 20/1 KG HALLI BASAVA NAGAR 433224 1020 12 LT1 211 0 1 7344 237 1 0 3 0.9500 0 10.6500 0 0 1560 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 A2705451 0 0 0 4 0 0 0 0 0 0 MALIKA JAN,NO 20/1 KG HALLI BASAVA NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 180.2500 198 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0900 2 1451985334 4712327000 C5EH20088 ABDUL SUBHAN SHAKIRA BEGUM #187/11,KUSHAL NAGAR,KG HALLI - 433224 630 12 LT1 211 0.2400 1 7018 54 1 0 3 1 0 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 4712327841D 0 0 0 2 0 0 0 0 0 0 ABDUL SUBHAN SHAKIRA BEGUM,#187/11,KUSHAL NAGAR,KG HALLI - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0300 2 1451985571 4674327000 C5LG11284 SULTHANA NO 32 6TH CROSS KUSHAL NAGAR. 433224 3140 12 LT1 211 1 0 1518 55 1 0 3 0.7700 453 2.3300 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 A2706114 0 0 0 1 0 0 0 0 0 0 SULTHANA,NO 32 6TH CROSS KUSHAL NAGAR. 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-08-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1451985573 4671427000 C4EH36087 TAMEEM PASHA.SHABANAKOUSER 187/5 K G AHLLI NA 433224 1480 12 LT1 211 2 0 3704 112 1 0 3 0.8500 0 0 0 0 560 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A2695070 0 0 0 2 0 0 0 0 0 0 TAMEEM PASHA.SHABANAKOUSER,187/5 K G AHLLI NA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 133.3700 147 2025-04-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1451985612 4642327000 C5LG19789 HEENA KAUSER NO 54 /123 K.GHALLI BANGALORE 433224 150 12 LT1 211 1 0 4961 155 1 0 3 0.8800 0 0 0 0 600 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A2706891 0 0 0 1 0 0 0 0 0 0 HEENA KAUSER,NO 54 /123 K.GHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1451985379 4609127000 C5EH5105 SHAMSHAD BEGUM B,LORE-45 - 433224 670 12 LT1 211 0 1 1119 30 1 0 3 0.6900 0 1 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 A2704433 0 0 0 1 0 0 0 0 1 0 SHAMSHAD BEGUM,B,LORE-45 - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1451985474 4584427000 C5LG10946 MOHAMED AMEER NO 29 1ST CROSS 433224 3040 12 LT1 211 0.4800 0 5383 122 1 0 3 0.9100 2064 27.5000 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 A2704361 0 0 0 2 0 0 0 0 0 0 MOHAMED AMEER,NO 29 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1451985303 4522642048 C5LG55110 MAHABOOB KHAN # 01 3RD CROSS 433224 100004 12 LT1 211 1 0 2886 122 1 0 3 0.7100 2501 19.7100 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 1000000 68169279 0 0 0 4 0 0 0 0 0 0 MAHABOOB KHAN,# 01 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-06 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8300 2 1451985365 4507998000 C5EH23127 Nadeem Ahmed Kausar Nadeem #3,KUSHAL NAGAR,K.G.HALLI,BANGALORE 433224 410 12 LT1 211 0 1 3994 28 1 0 3 1 0 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 4507998423D 0 0 0 1 0 0 0 0 1 0 Nadeem Ahmed Kausar Nadeem,#3,KUSHAL NAGAR,K.G.HALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2024-02-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1451985367 4501517000 C5LG21831 AMEER KHAN NO566, 2ND CROSS, KUSHAL NAGAR, BANGALORE 433224 1700 12 LT1 211 0.5000 0 1205 0 1 0 3 0.1500 0 0 0 0 370 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A4818739 0 0 0 0 0 0 0 0 0 0 AMEER KHAN,NO566, 2ND CROSS, KUSHAL NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1451985587 4423327000 C5LG12041 MAHABOOB KHAN #540, 1ST MAIN, 1 ST CROSS. KUSHAL NAGAR K.G HALLY. 433224 3650 12 LT1 211 0.4800 0 3308 72 1 0 3 0.8600 1248 11.0400 0 0 1890 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.1890 (ignore if paid) 0 9999999 A2704327 0 0 0 2 0 0 0 0 0 0 MAHABOOB KHAN,#540, 1ST MAIN, 1 ST CROSS. KUSHAL NAGAR K.G HALLY. 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-07-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1451985363 4413427000 C5LG7649 HIDAYATHULLA NO 20,1ST MAIN, KHUSHAL NAGAR, B 45. 433224 2970 12 LT1 211 0.9800 0 4755 161 1 0 3 0.6300 0 0 0 0 2080 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.2080 (ignore if paid) 0 9999999 A2706716 0 0 0 1 0 0 0 0 0 0 HIDAYATHULLA,NO 20,1ST MAIN, KHUSHAL NAGAR, B 45. 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1451985457 4382327000 C4LG17175 HASEENA BEGUM K G HALLI K G HALLI 433224 2040 12 LT1 211 0.2400 0 2791 69 1 0 3 0.9400 5 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 A4828526 0 0 0 0 0 0 0 0 0 0 HASEENA BEGUM,K G HALLI K G HALLI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-08-15 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1451985513 4357227000 C5LG11289 S.MOHAMMED KHAN. NO17 KHATHA NO 2045/1530/1 K.G HALLY. 433224 2010 12 LT1 211 1 0 1159 1 1 0 3 0.9100 991 8.9400 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 A2695077 0 0 0 0 0 0 0 0 0 0 S.MOHAMMED KHAN.,NO17 KHATHA NO 2045/1530/1 K.G HALLY. 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1451985647 4338027000 C5LG33327 A.FAIROZ 22, 1ST CRS, HANIFIYA MASJID RD, 433224 1520 12 LT1 211 1 0 16968 97 1 0 3 1 0 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 4338027791D 0 0 0 1 0 0 0 0 0 0 A.FAIROZ,22, 1ST CRS, HANIFIYA MASJID RD, 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2025-07-02 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1451985592 4333427000 C5LG23847 S.SHAIK AHMED NO129, KUSHAL NAGAR, K.G HALLI, BANGALORE 433224 10030311 12 LT1 211 0.5000 0 3797 94 1 0 3 0.9100 -95 0 0 0 440 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A2704435 0 0 0 1 0 0 0 0 0 0 S.SHAIK AHMED,NO129, KUSHAL NAGAR, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 118.4200 130 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1451985309 4319227000 C5EH1066 SALEEMUMISA BEGUM K.G.HALLI R.T.NAGAR POST 433224 1160 12 LT1 211 3 0 4149 70 1 0 3 0.9400 0 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 A2705448 0 0 0 2 0 0 0 0 0 0 SALEEMUMISA BEGUM,K.G.HALLI R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1451985472 4272427000 C5LG17691 KHRSHHED BANU NO1783/1888/2 K.G HALLY 433224 1990 12 LT1 211 0.2400 0 3867 143 1 0 3 0.8300 0 0 0 0 350 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A2706572 0 0 0 3 0 0 0 0 0 0 KHRSHHED BANU,NO1783/1888/2 K.G HALLY 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1451985570 4256817000 3ELG39321 AYESHA BEE T P 358 SCHOOL NA 433224 1100 12 LT1 211 0.2400 0 5133 129 1 0 3 0.9000 327 1.7400 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 A2705490 0 0 0 3 0 0 0 0 0 0 AYESHA BEE,T P 358 SCHOOL NA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 139.8300 154 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1451985591 4121546536 C5EH29872 FAIROZ SHARIFF NO 58 5 TH CROSS 433224 1400 12 LT1 211 1 0 11937 45 1 0 3 0.8400 -169 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 99999 37901185 0 0 0 0 0 0 0 0 0 0 FAIROZ SHARIFF,NO 58 5 TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 170.9200 188 2023-07-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1451985435 4093427000 C5EH13117 P.MANGAMMA NO41, MOSQUE ROAD, D.J HALLI, BANGALORE 433224 1780 12 LT1 211 0 1 4405 119 1 0 3 0.9300 0 1.0900 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 A4828787 0 0 0 2 0 0 0 0 1 0 P.MANGAMMA,NO41, MOSQUE ROAD, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1451985311 4027327000 C5EH8584 SRI HIDAYATHULLA NO20, 1ST MAIN ROAD KHUSHAL NAGAR 433224 2990 12 LT1 211 2 0 5743 151 1 0 3 0.6700 0 0 0 0 0 4332 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 2009-12-01 A2706706 0 0 0 2 0 0 0 0 0 0 SRI HIDAYATHULLA,NO20, 1ST MAIN ROAD KHUSHAL NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1451985375 4005027000 C5EH18220 SADIIQUA KHATOON/SHAMSHADBEGUM NO-23,1ST MAIN,HANIFA MOSQUE ROAD, KHUSHALNAGAR,ByLORE. 433224 2800 12 LT1 211 3 0 19697 120 1 0 3 1 0 0 0 0 290 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003012069D 0 0 0 1 0 0 0 0 0 0 SADIIQUA KHATOON/SHAMSHADBEGUM,NO-23,1ST MAIN,HANIFA MOSQUE ROAD, KHUSHALNAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 126.3300 139 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1451985370 3995009358 C5EH25396 SANTIAGO A NO.15-16, 2ND CROSS 433224 1910 12 LT1 211 1 0 2177 18 1 0 3 1 0 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 99999 9493525627D 0 0 0 1 0 0 0 0 0 0 SANTIAGO A,NO.15-16, 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1451985554 3958127000 3EEH4095 JHON C MURAJKAL K G HALLI K G HALLI 433224 2200 12 LT1 211 2 0 5491 146 1 0 3 0.8300 392 1.9700 0 0 2760 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.2760 (ignore if paid) 0 9999999 A2706574 0 0 0 3 0 0 0 0 0 0 JHON C MURAJKAL,K G HALLI K G HALLI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1451985634 3936807643 C5EH25143 ABDUL QADIR NO9 2ND CROSS 433224 2250 12 LT1 211 2 0 19084 117 1 0 3 1 1158 5.9400 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 99999 111115863909 0 0 0 2 0 0 0 0 0 0 ABDUL QADIR,NO9 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 273.6700 0 2023-07-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1451985394 3893327000 C5EH69 MUNAWAR PASHA NO 24 K.G.HALLI 433224 2300 12 LT1 211 3 0 4108 91 1 0 3 0.7500 0 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 A2706576 0 0 0 3 0 0 0 0 0 0 MUNAWAR PASHA,NO 24 K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1451985487 3872227000 C5EH2356 ARSHIYA SHARIEFF NO.17,2 ND CROSS HANIFIYA MOSQUE ROAD KHUSHAL NAGAR K G HALLI. HANIFIYA MOSQUE ROAD. 433224 2120 12 LT1 211 2 0 4528 105 1 0 3 1 0 1 0 0 720 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A2706564 0 0 0 1 0 0 0 0 0 0 ARSHIYA SHARIEFF,NO.17,2 ND CROSS HANIFIYA MOSQUE ROAD KHUSHAL NAGAR K G HALLI. HANIFIYA MOSQUE ROAD. 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1451985540 3857127000 C5LG34096 NASREEN ARA #11,2ND MAIN HANIFIA MOSQUE ROAD 433224 1840 12 LT1 211 1 0 8864 70 1 0 3 1 0 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 3857127421D 0 0 0 1 0 0 0 0 0 0 NASREEN ARA,#11,2ND MAIN HANIFIA MOSQUE ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-08-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1451985536 3837878097 C5LG47047 D.RAJAN #54 0/1 1 ST MAIN ROAD 433224 3590 12 LT1 211 1 0 12354 170 1 0 3 0.9200 0 0 0 0 1360 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.1360 (ignore if paid) 0 1000000 52285972 0 0 0 2 0 0 0 0 0 0 D.RAJAN,#54 0/1 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 138.9200 153 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1451985604 3830327000 C5EH8585 SRI HIDAYATHULLA NO20, 1ST MAIN ROAD KHUSHAL NAGAR 433224 2980 12 LT1 211 2 0 3385 68 1 0 3 0.9000 161 1 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 A2706719 0 0 0 2 0 0 0 0 0 0 SRI HIDAYATHULLA,NO20, 1ST MAIN ROAD KHUSHAL NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 69.4500 76 2023-08-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1451985613 3824427000 C4LG19418 A SANTA AGRO 1694/1615 K G HALLI 433224 1950 12 LT1 211 0.1600 0 1164 18 1 0 3 0.7600 42 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 A4822045 0 0 0 0 0 0 0 0 0 0 A SANTA AGRO,1694/1615 K G HALLI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-08-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1451985434 3785327000 C4LG37608 ZAREENA 40, INCOME TAX L/O, K.G HALLY 433224 30 12 LT1 211 0.3200 0 4836 98 1 0 3 0.7500 0 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 A2706964 0 0 0 1 0 0 0 0 0 0 ZAREENA,40, INCOME TAX L/O, K.G HALLY 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-07-17 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1451985436 3774042112 C5EH31850 MOHAMMED IRSHAD #8 HANIFA MASJID ROAD 433224 330 12 LT1 211 1 0 3584 44 1 0 3 0.5700 0 0 0 0 250 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.250 (ignore if paid) 0 99999 39589618 0 0 0 2 0 0 0 0 0 0 MOHAMMED IRSHAD,#8 HANIFA MASJID ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-09-02 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1451985563 3765127000 C5LG11251 BHIM SINGH SAVEETHA DEVI NO3634 V.PURA. 433224 2860 12 LT1 211 0.4800 0 2572 61 1 0 3 0.9400 0 0 0 0 910 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 A4792477 0 0 0 1 0 0 0 0 0 0 BHIM SINGH SAVEETHA DEVI,NO3634 V.PURA. 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1451985404 3712427000 C5LG17493 MOHAMMED AMER NO29,1ST CROSS 1ST MAIN 433224 3060 12 LT1 211 1 0 3069 73 1 0 3 0.7500 0 1 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 A2706755 0 0 0 0 0 0 0 0 0 0 MOHAMMED AMER,NO29,1ST CROSS 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 34.4900 44 2023-09-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1451985432 3681917000 C5EH893 SHAMEEMUNNISA NO.123/1,K.NAGAR,K.G.HALLI R.T.NAGAR POST 433224 480 12 LT1 211 3 0 4312 97 1 0 3 0.8300 0 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 A2706520 0 0 0 3 0 0 0 0 0 0 SHAMEEMUNNISA,NO.123/1,K.NAGAR,K.G.HALLI R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 142.4200 157 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1451985534 3656034475 C5EH24726 MOHAMMED ICBAL LATIF NO 123/44 5TH MAIN 433224 800 12 LT1 211 1 0 16341 153 1 0 3 1 56 0 0 0 1720 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 111115845974D 0 0 0 1 0 0 0 0 0 0 MOHAMMED ICBAL LATIF,NO 123/44 5TH MAIN 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 157.2500 173 2023-07-05 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1451985539 3642806784 C5LG45611 R.LAZARO RAJAN #92 KUSHAL NAGARA KG HALLI 433224 270 12 LT1 211 2 0 469 22 1 0 3 0.8500 -218 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 99999 BD0886739 0 0 0 2 0 0 0 0 0 0 R.LAZARO RAJAN,#92 KUSHAL NAGARA KG HALLI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-09-15 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1451985315 3611917000 C5LG34223 NAZEER AZMATHULLA #7/1,HANIFYA MOSQUE RD,KG HALLI, KUSHAL NAGAR 433224 420 12 LT1 211 1 0 37305 266 1 0 3 1 0 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 3611917249D 0 0 0 1 0 0 0 0 0 0 NAZEER AZMATHULLA,#7/1,HANIFYA MOSQUE RD,KG HALLI, KUSHAL NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 281.8300 0 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1451985316 3609127000 C4EH14495 SHAHANAZ BEGUM 123/1875 NA 433224 990 12 LT1 211 2 0 6421 135 1 0 3 0.8600 -136 0 0 0 1900 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.1900 (ignore if paid) 0 9999999 A2705454 0 0 0 1 0 0 0 0 0 0 SHAHANAZ BEGUM,123/1875 NA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 167.1700 184 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1451985387 3591427000 C4EH34647 MOHAMMED ZUBAIRULLA 135./2 K G HALLI NA ECS SUBSCRIBER 433224 1590 12 LT1 211 0.7500 0 2898 88 1 0 3 0.8800 240 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 A2704074 0 0 0 2 0 0 0 0 0 0 MOHAMMED ZUBAIRULLA,135./2 K G HALLI NA ECS SUBSCRIBER 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 65.8400 72 2024-02-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1451985480 3577940503 C5LG55524 IBRAHIM KHALEELULLAH #23 HANIFIYA MASJID 433224 100019 12 LT1 211 1 0 377 33 1 0 3 0.8600 302 1.8000 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 1000000 68141887 0 0 0 2 0 0 0 0 0 0 IBRAHIM KHALEELULLAH,#23 HANIFIYA MASJID 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1451985297 3422817000 C5EH1134 SHAMSHAD BEGUM NO.187/2 KUSHAL NAGAR 433224 680 12 LT1 211 3 0 1467 40 1 0 3 0.7900 0 1 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 A2706756 0 0 0 0 0 0 0 0 0 0 SHAMSHAD BEGUM,NO.187/2 KUSHAL NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-07-10 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1451985300 3420427000 C5LG23848 S.SHAIK AHMED NO129, KUSHAL NAGAR, K.G HALLI, BANGALORE 433224 3180 12 LT1 211 0.5000 0 4511 95 1 0 3 0.7500 0 0 0 0 730 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A2704436 0 0 0 0 0 0 0 0 0 0 S.SHAIK AHMED,NO129, KUSHAL NAGAR, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1451985294 3417427000 C5LG13312 ARIFULLA KHAN # 6, 1ST MAIN, KUSHAL NAGAR, 433224 2620 12 LT1 211 0.4800 0 5763 110 1 0 3 0.8500 2 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 A2706110 0 0 0 1 0 0 0 0 0 0 ARIFULLA KHAN,# 6, 1ST MAIN, KUSHAL NAGAR, 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1451985391 3413427000 C5EH2357 ARSHIYA SHARIEFF NO.17,2 ND CROSS HANIFIYA MOSQUE ROAD KHUSHAL NAGAR K G HALLI. HANIFIYA MOSQUE ROAD. 433224 2110 12 LT1 211 0 1 1222 29 1 0 3 0.7400 0 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 A2706565 0 0 0 1 0 0 0 0 1 0 ARSHIYA SHARIEFF,NO.17,2 ND CROSS HANIFIYA MOSQUE ROAD KHUSHAL NAGAR K G HALLI. HANIFIYA MOSQUE ROAD. 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1451985631 3331771737 C5EH25087 ABDUL QADIR NO9 2ND CROSS 433224 2240 12 LT1 211 2 0 28485 209 1 0 3 1 0 1 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 99999 111112744621 0 0 0 3 0 0 0 0 0 0 ABDUL QADIR,NO9 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 217.5000 0 2025-01-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 2 1451985471 3264917000 C5LG31653 ABDUL SUBHAN SHAKIRA BEGUM #187/11,KUSHAL NAGAR,KG HALLI - 433224 620 12 LT1 211 1 0 24804 136 1 0 3 1 0 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 3264917208D 0 0 0 2 0 0 0 0 0 0 ABDUL SUBHAN SHAKIRA BEGUM,#187/11,KUSHAL NAGAR,KG HALLI - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 122.1700 134 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 2 1451985479 3258027000 C4LG20012 G VIOLET 2276/1762 K G HALLI 433224 2630 12 LT1 211 0.2800 0 382 11 1 0 3 0.7800 1 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 A2706112 0 0 0 1 0 0 0 0 0 0 G VIOLET,2276/1762 K G HALLI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 9.3700 19 2024-03-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1451985535 3237290124 C5EH26861 SRI RAFEEQ AHMED NO 23/138/13, KUSHAL NAGAR 433224 3250 12 LT1 211 2 0 5624 115 1 0 3 1 0 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 99999 111116117094 0 0 0 0 0 0 0 0 0 0 SRI RAFEEQ AHMED,NO 23/138/13, KUSHAL NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1451985538 3236027000 C4EH35098 MAHBOOB SHARIFF 18, 2ND CRS, HANIFIYA MASJID RD, KUSHAL NAGAR, BLORE 433224 2220 12 LT1 211 2 0 4440 0 1 0 3 1 0 0 0 0 780 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100003025490D 0 0 0 0 0 0 0 0 0 0 MAHBOOB SHARIFF,18, 2ND CRS, HANIFIYA MASJID RD, KUSHAL NAGAR, BLORE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 160.9200 177 2023-07-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451985557 3153027000 C4EH35099 MAHBOOB SHARIFF 18, 2ND CRS, HANIFIYA MASJID RD, KUSHAL NAGAR, BLORE 433224 2230 12 LT1 211 3 1 2532 0 1 0 3 1 0 2.5300 0 0 3020 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.3020 (ignore if paid) 0 9999999 100003032852D 0 0 0 0 0 0 0 0 0 0 MAHBOOB SHARIFF,18, 2ND CRS, HANIFIYA MASJID RD, KUSHAL NAGAR, BLORE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451985635 3135027000 C4LG42279 SYED MOHIDDIUN AFSAR NO 2 K G HALLI 433224 2580 12 LT1 211 0.2400 0 7728 93 1 0 3 0.8500 0 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 A2706908 0 0 0 2 0 0 0 0 0 0 SYED MOHIDDIUN AFSAR,NO 2 K G HALLI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 174.3300 192 2023-07-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1451985289 3110227000 C5LG1558 SANTIGO 15/16,KUSHALNAGAR KG HALLI 433224 1930 12 LT1 211 0.4800 0 2317 48 1 0 3 0.9000 0 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 A4822054 0 0 0 1 0 0 0 0 0 0 SANTIGO,15/16,KUSHALNAGAR KG HALLI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 56.3800 62 2025-10-15 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1451985403 3107227000 C5EH21901 ABDUL SHAFEE #11/1 HANIFA MOSQUE ROAD KUSHAL NAGAR KG HALLI 433224 1860 12 LT1 211 0 1 2487 22 1 0 3 1 46 1 0 0 520 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 3107227981D 0 0 0 1 0 0 0 0 1 0 ABDUL SHAFEE,#11/1 HANIFA MOSQUE ROAD KUSHAL NAGAR KG HALLI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-08-02 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1451985347 3106227000 C5EH21845 NASREEN ARA #11,2ND MAIN HANIFIA MOSQUE ROAD 433224 1820 12 LT1 211 1 0 30311 128 1 0 3 1 0 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 3106227539D 0 0 0 1 0 0 0 0 0 0 NASREEN ARA,#11,2ND MAIN HANIFIA MOSQUE ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 287.4200 0 2023-07-06 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451985346 3105317811 C5EH27862 SHABEER KHAN NO 123/1 KUSHAL NAGAR 433224 550 12 LT1 211 3 0 6373 122 1 0 3 0.9700 689 3.4300 0 0 500 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC1976408 0 0 0 3 0 0 0 0 0 0 SHABEER KHAN,NO 123/1 KUSHAL NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-08-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1451985628 3027327000 C5LG25238 AFSAR PASHA NO-61,KHUSHAL NAGAR,K G HALLI, ByLORE-45. 433224 1650 12 LT1 211 1 0 22540 99 1 0 3 1 0 0 0 0 2020 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.2020 (ignore if paid) 0 9999999 100003026199D 0 0 0 1 0 0 0 0 0 0 AFSAR PASHA,NO-61,KHUSHAL NAGAR,K G HALLI, ByLORE-45. 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 134.9200 148 2023-08-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1451985629 3024836422 C5EH26860 SRI RAFEEQ AHMED NO 23/138/13 KUSHAL NAGAR 433224 3240 12 LT1 211 2 0 12305 54 1 0 3 1 2 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 99999 111116110688 0 0 0 0 0 0 0 0 0 0 SRI RAFEEQ AHMED,NO 23/138/13 KUSHAL NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1451985326 2893327000 C5LG17542 SAJIDA BEGUM NO66,5TH CROSS KUSHAL NAGAR 433224 1300 12 LT1 211 0.4800 0 3745 80 1 0 3 0.8700 0 1 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 A2704064 0 0 0 3 0 0 0 0 0 0 SAJIDA BEGUM,NO66,5TH CROSS KUSHAL NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-08-11 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1451985565 2849772109 C5LG55206 T MOHAMMED FAIROZ # 138/3-15 3 RD CROSS 433224 100010 12 LT1 211 2 0 3150 119 1 0 3 0.8600 0 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 1000000 4056036 0 0 0 2 0 0 0 0 0 0 T MOHAMMED FAIROZ,# 138/3-15 3 RD CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2480 2 1451985603 2824427000 C4EH39676 A.FAIROZ NO-22 1ST CROSS HANFIA MOSQUE ROAD KG HALLI BLORE-45 433224 1510 12 LT1 211 3 0 5758 114 1 0 3 0.8300 1311 0 0 0 80 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.80 (ignore if paid) 0 0 BD1070573 0 0 0 3 0 0 0 0 0 0 A.FAIROZ,NO-22 1ST CROSS HANFIA MOSQUE ROAD KG HALLI BLORE-45 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 2 1451985398 2798127000 C5EH13115 P.MANGAMMA NO41, MOSQUE ROAD, D.J HALLI, BANGALORE 433224 1770 12 LT1 211 2 0 4608 104 1 0 3 0.7600 0 0 0 0 450 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A4822327 0 0 0 3 0 0 0 0 0 0 P.MANGAMMA,NO41, MOSQUE ROAD, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 169.5000 186 2023-07-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1451985377 2782288096 C5EH33893 KANIKYA MARI #5/A 1 ST CROSS 433224 2510 12 LT1 211 1 0 21201 234 1 0 3 1 0 7.6100 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 111111715846 0 0 0 1 0 0 0 0 0 0 KANIKYA MARI,#5/A 1 ST CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 302.2500 0 2023-10-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1451985475 2765403192 C5LG48621 SHAIBUR REHMAN AND NAZHATH UNNISA #4 4-45 5 TH MAIN ROAD 433224 950 12 LT1 211 1 0 7045 170 1 0 3 0.7200 0 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 100000 BD1027729 0 0 0 3 0 0 0 0 0 0 SHAIBUR REHMAN AND NAZHATH UNNISA,#4 4-45 5 TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 2 1451985470 2765127000 C4LG47527 SALEEM PASHA NO.561/609-17/138/3,HANIFIA MOSQUE,1ST CROSS K.G.HALLI 433224 3380 12 LT1 211 0.2400 0 3632 133 1 0 3 0.9500 0 3.4100 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 A2706679 0 0 0 2 0 0 0 0 0 0 SALEEM PASHA,NO.561/609-17/138/3,HANIFIA MOSQUE,1ST CROSS K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-07-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1451985464 2764227000 C5LG7910 K THENMOZHI AND M NATARAJAN KUMARESAN 3RD CROSS, KUSHAL NAGAR, 433224 3280 12 LT1 211 0.4800 0 4965 145 1 0 3 0.9000 0 9.1800 0 0 3520 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.3520 (ignore if paid) 0 9999999 A2706758 0 0 0 3 0 0 0 0 0 0 K THENMOZHI AND M NATARAJAN KUMARESAN,3RD CROSS, KUSHAL NAGAR, 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1451985529 2735289587 C5LG56539 SAJIDA BEGUM NO 66 KUSHAL NAGAR 5 TH CROSS 433224 100027 12 LT1 211 1 0 600 27 1 0 3 0.7400 0 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 1000000 70021653 0 0 0 2 0 0 0 0 0 0 SAJIDA BEGUM,NO 66 KUSHAL NAGAR 5 TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1451985597 2712427000 C4EH40340 FATHIMA BEE NO 11 K.G.HALLI 433224 2700 12 LT1 211 3 0 5502 141 1 0 3 0.6900 0 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 A2704340 0 0 0 3 0 0 0 0 0 0 FATHIMA BEE,NO 11 K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-08-10 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1451985362 2674917000 C5EH1719 NASEER AZMATHULLA NO.187.KUSHAL NAGAR - 433224 450 12 LT1 211 3 0 3648 82 1 0 3 0.9700 0 4.2400 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 A2706509 0 0 0 1 0 0 0 0 0 0 NASEER AZMATHULLA,NO.187.KUSHAL NAGAR - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1451985528 2642327000 C4LG36837 RADHAMMA 123/65 K G HALLI 433224 1360 12 LT1 211 0.2400 0 10648 277 1 0 3 0.8500 -14 8.0400 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 A2695066 0 0 0 2 0 0 0 0 0 0 RADHAMMA,123/65 K G HALLI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 197.2100 200 2023-07-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1451985525 2636327000 C5LG23200 KAREEM KHAN NO187/2, KUSHAL NAGAR, K.G HALLI, BANGALORE 433224 690 12 LT1 211 1 0 3494 88 1 0 3 0.8000 227 1.1400 0 0 310 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A2704428 0 0 0 0 0 0 0 0 0 0 KAREEM KHAN,NO187/2, KUSHAL NAGAR, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-07-06 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1451985533 2621227000 C4EH31560 NAZIMA BANU 35, 2ND CRS, KUSHAL NAGAR, BANGALORE 433224 2160 12 LT1 211 2 0 2484 120 1 0 3 0.9800 2371 19.3800 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 A4822329 0 0 0 3 0 0 0 0 0 0 NAZIMA BANU,35, 2ND CRS, KUSHAL NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1451985640 2614327000 C5LG22996 MATHEEN AHMED KHAN NO20, KUSHAL NAGAR, K.G HALLI, BANGALORE 433224 1600 12 LT1 211 0.4800 0 3323 104 1 0 3 0.8800 0 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 A2699429 0 0 0 2 0 0 0 0 0 0 MATHEEN AHMED KHAN,NO20, KUSHAL NAGAR, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1451985484 2579127000 C5LG34195 ABDUL SHAFEE #11/1 HANIFA MOSQUE ROAD KUSHAL NAGAR KG HALLI 433224 1850 12 LT1 211 1 0 16394 185 1 0 3 1 0 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 2579127640D 0 0 0 1 0 0 0 0 0 0 ABDUL SHAFEE,#11/1 HANIFA MOSQUE ROAD KUSHAL NAGAR KG HALLI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 163 179 2023-10-17 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1451985496 2556327000 C5EH9529 NUSHAD ALI KHAN NO585, 5TH MAIN. 2ND CROSS KUSHAL NAGAR 433224 890 12 LT1 211 2 0 5415 157 1 0 3 0.9400 1407 7.1900 0 0 1320 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 A2706478 0 0 0 2 0 0 0 0 0 0 NUSHAD ALI KHAN,NO585, 5TH MAIN. 2ND CROSS KUSHAL NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 216.0700 0 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1451985338 2480327000 C5EH1654 NADEEM AHMED KAUSAR NADEEM NO187/12 KUSHALNAGAR 433224 380 12 LT1 211 3 0 5960 125 1 0 3 0.8700 -7 0 0 0 480 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A2706519 0 0 0 1 0 0 0 0 0 0 NADEEM AHMED KAUSAR NADEEM,NO187/12 KUSHALNAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1451985431 2461128744 C5LG48620 SHAIBUR REHMAN AND NAZHATH UNNISA #44-4 5 5 TH MAIN ROAD 433224 940 12 LT1 211 1 0 5559 47 1 0 3 0.9700 0 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 100000 BD1027727 0 0 0 3 0 0 0 0 0 0 SHAIBUR REHMAN AND NAZHATH UNNISA,#44-4 5 5 TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1451985519 2425917000 C5LG18876 MALIKA JAN NO 28 KUSHAL NR K G HALLI BANGALORE 433224 1030 12 LT1 211 0.2400 0 5588 30 1 0 3 0.9300 165 0 0 0 960 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 A2705450 0 0 0 2 0 0 0 0 0 0 MALIKA JAN,NO 28 KUSHAL NR K G HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 171.5800 189 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1451985413 2374127000 C5LG11846 SHAMSHAD BEGUM B,LORE-45 - 433224 660 12 LT1 211 0.4800 0 2224 75 1 0 3 0.8400 -339 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 A2704440 0 0 0 2 0 0 0 0 0 0 SHAMSHAD BEGUM,B,LORE-45 - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 64.1800 71 2024-10-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1451985416 2371327000 C5LG1473 AMEER KHAN NO.566,KUSHAL NAGAR - 433224 1740 12 LT1 211 0.4800 0 8076 228 1 0 3 0.8700 0 0 0 0 2070 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.2070 (ignore if paid) 0 9999999 A4818740 0 0 0 2 0 0 0 0 0 0 AMEER KHAN,NO.566,KUSHAL NAGAR - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 158.9200 175 2023-07-15 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1451985552 2340427000 C5EH13418 MATHEEN AHMED KHAN NO20, KUSHAL NAGAR, K.G HALLI, BANGALORE 433224 1620 12 LT1 211 0 1 859 15 1 0 3 0.8500 0 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 A2706566 0 0 0 1 0 0 0 0 1 0 MATHEEN AHMED KHAN,NO20, KUSHAL NAGAR, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1451985358 2287027000 C5LG30791 MAHBOOB PASHA KHUSHAL NAGAR,K G HALLI, ByLORE. 433224 3660 12 LT1 211 0.4800 0 11604 584 1 0 3 0.7800 -4 8.0900 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 A2704366 0 0 0 3 0 0 0 0 0 0 MAHBOOB PASHA,KHUSHAL NAGAR,K G HALLI, ByLORE. 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 197.6300 200 2023-07-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1451985562 2231154112 C5LG55523 IBRAHIM KHALEELULLAH # 23/138/3 HANIFIYA MASJID 433224 100025 12 LT1 211 1 0 950 45 1 0 3 0.9700 0 0 0 0 210 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 68141886 0 0 0 1 0 0 0 0 0 0 IBRAHIM KHALEELULLAH,# 23/138/3 HANIFIYA MASJID 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1451985353 2185917000 C4EH27168 ATHAULLA KHAN NO.123/5,58,KHUSHALNAGAR,RAMA TENT ROAD K.G.HALLY 433224 1180 12 LT1 211 2 0 5032 103 1 0 3 0.8500 144 0 0 0 2530 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.2530 (ignore if paid) 0 9999999 A2705441 0 0 0 1 0 0 0 0 0 0 ATHAULLA KHAN,NO.123/5,58,KHUSHALNAGAR,RAMA TENT ROAD K.G.HALLY 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 169.5800 187 2023-07-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1451985586 2106227000 C5EH12493 AMEER KHAN NO566, 2ND CROSS, KUSHAL NAGAR, BANGALORE 433224 1720 12 LT1 211 2 0 1719 44 1 0 3 0.9400 0 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 A4818729 0 0 0 3 0 0 0 0 0 0 AMEER KHAN,NO566, 2ND CROSS, KUSHAL NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1451985644 2030227000 C4EH30167 PASHA PEER KUSHALNAGAR NA 433224 3460 12 LT1 211 2 0 957 5 1 0 3 0.9300 0 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 A2706667 0 0 0 0 0 0 0 0 0 0 PASHA PEER,KUSHALNAGAR NA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 6.6800 17 2024-08-02 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1451985417 1993227000 C5EH21255 A.FAIROZ 22, 1ST CRS, HANIFIYA MASJID RD, 433224 1540 12 LT1 211 0 1 6569 48 1 0 3 1 1593 13.0900 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 1993227853D 0 0 0 1 0 0 0 0 1 0 A.FAIROZ,22, 1ST CRS, HANIFIYA MASJID RD, 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1451985374 1887327000 C5EH7312 MOHAMMED IRSHAD #34/1, KG HALLI BLORE 433224 340 12 LT1 211 2 0 6850 181 1 0 3 0.8400 0 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 A2704424 0 0 0 3 0 0 0 0 0 0 MOHAMMED IRSHAD,#34/1, KG HALLI BLORE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 155.2500 171 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1451985380 1872243169 C5LG48619 SHAIBUR REHMAN AND NAZHATH UNNISA #44-45 5 TH MAIN ROAD 433224 930 12 LT1 211 1 0 9883 163 1 0 3 0.9400 0 1.3600 0 0 3890 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.3890 (ignore if paid) 0 100000 BD1027726 0 0 0 2 0 0 0 0 0 0 SHAIBUR REHMAN AND NAZHATH UNNISA,#44-45 5 TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 177 195 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1451985372 1870027000 C4LG16966 KANIKYA MARI NA NA 433224 2460 12 LT1 211 0.2400 0 1415 27 1 0 3 0.5800 311 2.9800 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 A2704210 0 0 0 0 0 0 0 0 0 0 KANIKYA MARI,NA NA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-07-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1451985473 1865327000 3ELG8151 DODDA RAMANNA K.G. HALLY K.G. HALLY 433224 60 12 LT1 211 0.1200 0 5786 168 1 0 3 1 0 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 100003000894D 0 0 0 1 0 0 0 0 0 0 DODDA RAMANNA,K.G. HALLY K.G. HALLY 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 126.5800 139 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1451985558 1834127000 C4LG26355 G VILAL INCOME TAX LAYOURT K G HALLI 433224 2650 12 LT1 211 0.2400 0 2402 54 1 0 3 0.8600 1 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 A2706103 0 0 0 1 0 0 0 0 0 0 G VILAL,INCOME TAX LAYOURT K G HALLI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-08-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1451985319 1798127000 C5EH8586 SRI HIDAYATHULLA NO20, 1ST MAIN ROAD KHUSHAL NAGAR 433224 3000 12 LT1 211 0 1 1275 17 1 0 3 0.8600 -16 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 A2706711 0 0 0 1 0 0 0 0 1 0 SRI HIDAYATHULLA,NO20, 1ST MAIN ROAD KHUSHAL NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1451985408 1765127000 C5LG11214 SAMIULLA KHAN NO 1735/1,1ST CROSS, 1ST MAIN,K.G.HALLI 433224 3400 12 LT1 211 0.4800 0 7745 164 1 0 3 0.9500 5550 54.0200 0 0 3080 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.3080 (ignore if paid) 0 9999999 A2706974 0 0 0 2 0 0 0 0 0 0 SAMIULLA KHAN,NO 1735/1,1ST CROSS, 1ST MAIN,K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 131.6700 145 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1451985406 1764227000 C5LG21934 SYED MOHIYUDDIN AFSAR NO4, KUSHAL NAGAR, K.G HALLI,BANGALORE 433224 2540 12 LT1 211 0.6000 0 6391 135 1 0 3 0.8900 0 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 A2706904 0 0 0 3 0 0 0 0 0 0 SYED MOHIYUDDIN AFSAR,NO4, KUSHAL NAGAR, K.G HALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 197.7500 200 2023-07-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1451985483 1762127000 C5EH2401 M M A SHARIEF NO 1, KUSHAL NAGAR, K GAHLLI. B45 433224 3690 12 LT1 211 3 0 7851 189 1 0 3 0.9400 2 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 A2706971 0 0 0 3 0 0 0 0 0 0 M M A SHARIEF,NO 1, KUSHAL NAGAR, K GAHLLI. B45 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 184.7500 200 2023-07-10 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1451985508 1720917000 C4EH33113 RIYAZ ATHAULLA NO 8, HANIFA MOSQUE ROAD, 1ST A CROSS, 5TH MAIN ROAD, KG HALLI 433224 1090 12 LT1 211 0.7500 0 1672 10 1 0 3 0.8700 -1 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 A2705487 0 0 0 1 0 0 0 0 0 0 RIYAZ ATHAULLA,NO 8, HANIFA MOSQUE ROAD, 1ST A CROSS, 5TH MAIN ROAD, KG HALLI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1451985361 1677917000 C5LG32385 SHAMEEMUNNISA #559/3,2 CRS,HANIFYA MOSQUE RD, KUSHAL NAGAR,KG HALLI 433224 2340 12 LT1 211 0.4800 0 20828 106 1 0 3 1 1559 13.2800 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 1677917683D 0 0 0 1 0 0 0 0 0 0 SHAMEEMUNNISA,#559/3,2 CRS,HANIFYA MOSQUE RD, KUSHAL NAGAR,KG HALLI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 72.7300 80 2023-07-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1451985354 1676427000 C4EH31575 S.MOHAMMED KHAN NO 2015 K.G.HALLI 433224 2020 12 LT1 211 2 0 1464 18 1 0 3 1 -4 8.3700 0 0 790 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A2695073 0 0 0 0 0 0 0 0 0 0 S.MOHAMMED KHAN,NO 2015 K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1451985512 1626917000 C5LG2669 MAHBOOB KHAN K.G.HALLI A.C.POST 433224 3630 12 LT1 211 0.4800 0 4112 96 1 0 3 0.9000 1256 10.0900 0 0 2330 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.2330 (ignore if paid) 0 9999999 A2704378 0 0 0 1 0 0 0 0 0 0 MAHBOOB KHAN,K.G.HALLI A.C.POST 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1451985337 1570327000 C5LG33821 HYDER BAIG NOOR JAN #62 5TH CROSS KUSHAL NAGAR KG HALLI 433224 1550 12 LT1 211 1 0 11109 130 1 0 3 1 0 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 1570327569D 0 0 0 2 0 0 0 0 0 0 HYDER BAIG NOOR JAN,#62 5TH CROSS KUSHAL NAGAR KG HALLI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-01-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1451985645 1522680380 C5LG44356 RIYAZ ATHAULLA 8 1ST A CROSS, 5HT MAIN ROAD 433224 1050 12 LT1 211 0.4800 0 13061 46 1 0 3 0.9900 2891 41.7300 0 0 3740 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.3740 (ignore if paid) 0 99999 BC2316643 0 0 0 0 0 0 0 0 0 0 RIYAZ ATHAULLA,8 1ST A CROSS, 5HT MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 182.2500 200 2023-07-05 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1451985609 1501227000 C5LG27729 SHAMSHUNISSA NO-19,1ST CROSS,INCOME TAX L/O,BYLORE. 433224 2910 12 LT1 211 0.4800 0 8895 71 1 0 3 1 0 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999 111112408945 0 0 0 1 0 0 0 0 0 0 SHAMSHUNISSA,NO-19,1ST CROSS,INCOME TAX L/O,BYLORE. 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-08-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1451985283 1490327000 C4EH14201 ABDUL RAHIMAN NO 2059 K.G.HALLI 433224 1880 12 LT1 211 2.9600 0 8192 211 1 0 3 0.8200 0 6.7800 0 0 3170 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.3170 (ignore if paid) 0 9999999 A2704079 0 0 0 2 0 0 0 0 0 0 ABDUL RAHIMAN,NO 2059 K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 196.5000 200 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1451985577 1410917000 C5EH1488 ATHAULLA KHAN NO.123/5,58,KHUSHALNAGAR,RAMA TENT ROAD BANGALORE 433224 1190 12 LT1 211 3 0 4676 150 1 0 3 0.9000 0 1.8200 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 A2705457 0 0 0 2 0 0 0 0 0 0 ATHAULLA KHAN,NO.123/5,58,KHUSHALNAGAR,RAMA TENT ROAD BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1451985610 1392817000 C5LG34224 NAZEER AZMATHULLA #7/1,HANIFYA MOSQUE RD,KG HALLI, KUSHAL NAGAR 433224 430 12 LT1 211 1 0 3722 193 1 0 3 0.7600 0 1.1600 0 0 1830 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 A2614856 0 0 0 3 0 0 0 0 0 0 NAZEER AZMATHULLA,#7/1,HANIFYA MOSQUE RD,KG HALLI, KUSHAL NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 209.5000 0 2023-07-02 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1451985330 1281227000 C5LG10683 K THENMOZHI AND M NATARAJAN KUMARESAN 3RD CROSS KUSHAL NAGAR. 433224 3300 12 LT1 211 0.4800 0 3681 86 1 0 3 0.8100 218 1.1600 0 0 810 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 A2706741 0 0 0 2 0 0 0 0 0 0 K THENMOZHI AND M NATARAJAN KUMARESAN,3RD CROSS KUSHAL NAGAR. 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-07-17 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1451985422 1255427000 C4LG47408 SYED BABA JAN NO K.G.HALLI 433224 1040 12 LT1 211 0.2400 0 5389 92 1 0 3 0.9200 0 0 0 0 1430 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 A2705442 0 0 0 2 0 0 0 0 0 0 SYED BABA JAN,NO K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1451985428 1244021142 C5LG48618 SHAIBUR REHMAN AND NAZHATH UNNISA # 44-45 5 TH MAIN ROAD 433224 920 12 LT1 211 1 0 11663 165 1 0 3 0.9800 0 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 100000 BD1027725 0 0 0 3 0 0 0 0 0 0 SHAIBUR REHMAN AND NAZHATH UNNISA,# 44-45 5 TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 150.6700 166 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1451985546 1220327000 C4EH6020 D RAJAN NO 1587 NA 433224 3570 12 LT1 211 2 0 4906 125 1 0 3 0.8400 0 0 0 0 0 4332 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 2020-01-21 A2704377 0 0 0 1 0 0 0 0 0 0 D RAJAN,NO 1587 NA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1451985553 1219174856 C5LG44035 FAIROZ SHARIFF NO 58 5 TH CROSS 433224 1390 12 LT1 211 1 0 7930 42 1 0 3 0.7600 0 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 99999 37901184 0 0 0 0 0 0 0 0 0 0 FAIROZ SHARIFF,NO 58 5 TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1451985593 1196027000 C5LG2090 NAUSHAD ALI KHAN NO.45,K.G.HALLI R.T.NAGAR POST 433224 880 12 LT1 211 0.4800 0 3878 114 1 0 3 0.9000 55 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 A2706462 0 0 0 1 0 0 0 0 0 0 NAUSHAD ALI KHAN,NO.45,K.G.HALLI R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1451985390 1177227000 C4LG42058 SHAIK BABU K G HALLI NA 433224 2840 12 LT1 211 0.2400 0 3600 89 1 0 3 0.8500 663 5.2200 0 0 480 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A2705481 0 0 0 2 0 0 0 0 0 0 SHAIK BABU,K G HALLI NA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1451985482 1151470378 C5LG54958 ULFATH JAHAN #575 KUSHAL NAGARA 433224 100001 12 LT1 211 1 0 2780 100 1 0 3 0.7500 0 0 0 0 2500 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.2500 (ignore if paid) 0 9999999 68162199 0 0 0 2 0 0 0 0 0 0 ULFATH JAHAN,#575 KUSHAL NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1451985524 1123309936 C5LG51175 MOHAMMED SADIQ #34-1CROSS KUSHAL NAGAR 433224 100029 12 LT1 211 1 0 6243 95 1 0 3 0.9500 0 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 100000 BC3300559 0 0 0 2 0 0 0 0 0 0 MOHAMMED SADIQ,#34-1CROSS KUSHAL NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 136.0800 150 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1451985636 1107027000 C4LG43650 SYED KADAR NO 4 K G HALLI 433224 2760 12 LT1 211 0.2400 0 3258 81 1 0 3 0 859 7.1800 0 0 940 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.940 (ignore if paid) 0 10000 BD1071270 0 0 0 0 0 0 0 0 0 0 SYED KADAR,NO 4 K G HALLI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2025-11-07 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1451985607 1097227000 C5EH194 D. ABDUL RASHEED NO 1290/1371 K.G.HALLI 433224 1760 12 LT1 211 3 0 6418 171 1 0 3 0.8600 -16 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 A4822049 0 0 0 3 0 0 0 0 0 0 D. ABDUL RASHEED,NO 1290/1371 K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 186.1900 200 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1451985485 1057030135 C5EH37261 YOUNUS PASHA #30 1 ST CROSS 433224 100034 12 LT1 211 2 0 8203 141 1 0 3 0.7800 0 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 100000 BC3251302 0 0 0 3 0 0 0 0 0 0 YOUNUS PASHA,#30 1 ST CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 155.2500 171 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 2 1451985567 1021027000 C4LG37411 P.CHANDRA 18/B KUSHAL NAGAR K.G.HALLI BLORE-45 433224 3360 12 LT1 211 0.2400 0 3074 75 1 0 3 0.9100 2676 23.4800 0 0 1740 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.1740 (ignore if paid) 0 9999999 A2706109 0 0 0 2 0 0 0 0 0 0 P.CHANDRA,18/B KUSHAL NAGAR K.G.HALLI BLORE-45 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1451985314 0991327000 C5EH5188 AYESHA BEE 358 KUSHALNAGAR VENKATESHOURA 433224 1130 12 LT1 211 0 1 4353 50 1 0 3 0.6900 0 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 A2705494 0 0 0 1 0 0 0 0 1 0 AYESHA BEE,358 KUSHALNAGAR VENKATESHOURA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 215.6100 0 2024-02-16 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1451985382 0990330966 C5EH25394 SANTIAGO A NO 15-16 2ND CROSS 433224 1890 12 LT1 211 2 0 11416 110 1 0 3 1 0 0 0 0 500 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111112847951 0 0 0 1 0 0 0 0 0 0 SANTIAGO A,NO 15-16 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2024-07-11 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1451985373 0969234907 C5LG52199 SALEEM PASHA #560/609 HANIFA MASJID ROAD 433224 100032 12 LT1 211 1 0 5846 127 1 0 3 0.9300 0 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 100000 52889249 0 0 0 1 0 0 0 0 0 0 SALEEM PASHA,#560/609 HANIFA MASJID ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 118 130 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1451985469 0945127000 C5EH11494 TASNEEM SULTHAN NO138/2, K.G HALLI, BANGALORE. 433224 1690 12 LT1 211 0 1 522 12 1 0 3 0.8100 0 1 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 A4818733 0 0 0 1 0 0 0 0 1 0 TASNEEM SULTHAN,NO138/2, K.G HALLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1451985511 0916227000 C4LG42179 MOHAMMED HABEEB K G HALLI T P NO 90 433224 2960 12 LT1 211 0.2400 0 3301 74 1 0 3 0.8500 0 0 0 0 1410 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 A2704432 0 0 0 1 0 0 0 0 0 0 MOHAMMED HABEEB,K G HALLI T P NO 90 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1451985336 8261227000 C5LG33328 A.FAIROZ 22, 1ST CRS, HANIFIYA MASJID RD, 433224 1530 12 LT1 211 1 0 15599 107 1 0 3 1 1001 7.8700 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 8261227176D 0 0 0 1 0 0 0 0 0 0 A.FAIROZ,22, 1ST CRS, HANIFIYA MASJID RD, 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-10-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1451985541 8215327000 C4LG19419 A SANTA AGRO 1694/1615 K G HALLI 433224 1960 12 LT1 211 0.1600 0 463 29 1 0 3 0.8200 1 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 A4824144 0 0 0 0 0 0 0 0 0 0 A SANTA AGRO,1694/1615 K G HALLI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2025-09-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1451985588 8181227000 C5LG34095 NASREEN-ARA #11,2ND MAIN HANIFIA MOSQUE ROAD 433224 1830 12 LT1 211 1 0 29260 119 1 0 3 1 830 4.2400 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 8181227436D 0 0 0 1 0 0 0 0 0 0 NASREEN-ARA,#11,2ND MAIN HANIFIA MOSQUE ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 223.9200 0 2023-08-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1451985280 8170065142 C5EH32513 IRFAN AHMED #58 4 TH CROSS KG HALLI 433224 1430 12 LT1 211 1 0 1883 26 1 0 3 0.7900 0 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 99999 BD0871665 0 0 0 2 0 0 0 0 0 0 IRFAN AHMED,#58 4 TH CROSS KG HALLI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-07-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1451985596 8078227000 C5LG13588 HYDER BAIG NOOR JAHAN NO.62 5TH CRASS MASQUE ROAD 433224 1560 12 LT1 211 0.4800 0 7 6 1 0 3 1 30 1 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 0 1E6864460297 0 0 0 0 0 0 0 0 0 0 HYDER BAIG NOOR JAHAN,NO.62 5TH CRASS MASQUE ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1451985399 8059917000 C5EH18221 SADIIQUA KHATOON/SHAMSHADBEGUM NO-23,1ST MAIN,HANIFA MOSQUE ROAD, KHUSHALNAGAR,ByLORE. 433224 2790 12 LT1 211 0 1 4404 21 1 0 3 1 -22 0 0 0 230 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003000338D 0 0 0 1 0 0 0 0 1 0 SADIIQUA KHATOON/SHAMSHADBEGUM,NO-23,1ST MAIN,HANIFA MOSQUE ROAD, KHUSHALNAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-07-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1451985352 8059227000 4CLG29867 FERDOS KHAN 222/298 V PURA NA 433224 860 12 LT1 211 0.2400 0 5728 125 1 0 3 0.7600 273 1.4500 0 0 1010 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 A2705449 0 0 0 2 0 0 0 0 0 0 FERDOS KHAN,222/298 V PURA NA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 155.9200 172 2023-07-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1451985572 8003817000 C5EH3258 MOHAMMED ICBAL LATIF NO 123/44, K G HALLI, B 45. 433224 980 12 LT1 211 2 0 4825 124 1 0 3 0.8200 0 0 0 0 10 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.10 (ignore if paid) 0 9999999 A2705459 0 0 0 2 0 0 0 0 0 0 MOHAMMED ICBAL LATIF,NO 123/44, K G HALLI, B 45. 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1451985415 7948127000 C4EH34866 KAUSER MUBEEN NO 41 K G HALLI NA 433224 840 12 LT1 211 3 0 3396 65 1 0 3 0.9000 -104 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 A2706808 0 0 0 1 0 0 0 0 0 0 KAUSER MUBEEN,NO 41 K G HALLI NA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-07-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1451985486 7944070081 C5EH24443 MOHAMMED AMEER NO29 1ST CROSS 433224 3070 12 LT1 211 0.5000 0 6767 25 1 0 3 1 227 1.1300 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 2945397582D 0 0 0 0 0 0 0 0 0 0 MOHAMMED AMEER,NO29 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1451985559 7907520810 C5LG54433 ARSHIYA SHARIEFF #17 2 ND CROSS 433224 100023 12 LT1 211 1 0 2090 66 1 0 3 0.9200 43 1 0 0 830 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 67586614 0 0 0 0 0 0 0 0 0 0 ARSHIYA SHARIEFF,#17 2 ND CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1451985653 7881203854 C5EH32512 IRFAN AHMED #58 4 TH CROSS KG HALLI 433224 1420 12 LT1 211 1 0 3476 22 1 0 3 1 0 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 99999 110000919045 0 0 0 2 0 0 0 0 0 0 IRFAN AHMED,#58 4 TH CROSS KG HALLI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1451985388 7754327000 C4LG22160 D. ABDUL RASHEED 1290/1371 K G HALLI 433224 1750 12 LT1 211 0.2000 0 4242 111 1 0 3 0.8600 0 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 A4822489 0 0 0 2 0 0 0 0 0 0 D. ABDUL RASHEED,1290/1371 K G HALLI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1451985506 7717127000 C5LG30630 WAHEDA BEGUM NO54 HANEEFA MASJID ROAD KUSHALNAGA K.J. HALLI BANGALORE-45 433224 90 12 LT1 211 1 0 35591 197 1 0 3 1 0 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 100002998420D 0 0 0 2 0 0 0 0 0 0 WAHEDA BEGUM,NO54 HANEEFA MASJID ROAD KUSHALNAGA K.J. HALLI BANGALORE-45 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 210 0 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0300 2 1451985633 7677000810 C5EH32511 IRFAN AHMED #58 4 TH CROSS KG HALLI 433224 1410 12 LT1 211 1 0 12631 197 1 0 3 1 0 0 0 0 4490 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.4490 (ignore if paid) 0 99999 110000739236 0 0 0 1 0 0 0 0 0 0 IRFAN AHMED,#58 4 TH CROSS KG HALLI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 149.3300 164 2023-07-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1451985652 7669027000 C5EH15480A AFSAR PASHA NO-61, KHUSHAL NAGAR,K.G.HALLI, ByLOE-45. 433224 1640 12 LT1 211 2 0 40289 20 1 0 3 1 0 2.0400 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 100003004188D 0 0 0 1 0 0 0 0 0 0 AFSAR PASHA,NO-61, KHUSHAL NAGAR,K.G.HALLI, ByLOE-45. 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1451985349 7656427000 C5LG21832 AMEER KHAN NO566, 2ND CROSS, KUSHAL NAGAR, BANGALORE 433224 1710 12 LT1 211 0.5000 0 2239 36 1 0 3 0.6600 0 0 0 0 130 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.130 (ignore if paid) 0 9999999 A4818721 0 0 0 3 0 0 0 0 0 0 AMEER KHAN,NO566, 2ND CROSS, KUSHAL NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1451985341 7656227000 C4EH19562 SHAIK BABU BEHIND I T LAYOUT K G HALLI NA 433224 2830 12 LT1 211 2.8800 0 2242 17 1 0 3 0.8800 -9 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 A2706356 0 0 0 0 0 0 0 0 0 0 SHAIK BABU,BEHIND I T LAYOUT K G HALLI NA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-08-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1451985343 7642817000 C5EH1131 ABDUL SUBHAN SHAKIRA BEGUM NO.187/1, KUSHAL NAGAR 433224 640 12 LT1 211 3 0 4719 126 1 0 3 0.8500 -165 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 A2706518 0 0 0 1 0 0 0 0 0 0 ABDUL SUBHAN SHAKIRA BEGUM,NO.187/1, KUSHAL NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 142.1700 156 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1451985449 7628917000 C5LG11988 AYESHA BEE 358 KUSHALNAGAR VENKATESHOURA 433224 1120 12 LT1 211 0.4800 0 3879 102 1 0 3 0.8900 1 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 A2704163 0 0 0 0 0 0 0 0 0 0 AYESHA BEE,358 KUSHALNAGAR VENKATESHOURA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1451985317 7569768479 C5EH37748 NAZIMA BANU #7-8 -139- 2 2 ND CROSS 433224 100028 12 LT1 211 2 0 1460 35 1 0 3 0.8700 564 2.7900 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 100000 BD1116980 0 0 0 1 0 0 0 0 0 0 NAZIMA BANU,#7-8 -139- 2 2 ND CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1451985393 7557817000 C5EH5469 SYED ASHFAQ NO.187/2, KHUSHAL NAGAR K.G.HALLI 433224 740 12 LT1 211 2 0 6162 141 1 0 3 0.8000 0 0 0 0 1520 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 A2706197 0 0 0 1 0 0 0 0 0 0 SYED ASHFAQ,NO.187/2, KHUSHAL NAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 161 177 2023-07-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1451985488 7531127000 C4LG47540 MOHAMMED HABEEB NO K.G.HALLI 433224 2950 12 LT1 211 0.2400 0 4711 144 1 0 3 0.8000 -3 1 0 0 2500 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.2500 (ignore if paid) 0 9999999 A2704332 0 0 0 2 0 0 0 0 0 0 MOHAMMED HABEEB,NO K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1451985517 7503327000 C5LG34489 SAYED YUSUFF #123,GF,FF,,SF,A HANIFIYA MASJID ROAD,KHUSHALNAGAR K.G.HALLI,BLORE-45 433224 190 12 LT1 211 1 0 7156 6 1 0 3 1 -10 0 0 0 660 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 7503327805D 0 0 0 0 0 0 0 0 0 0 SAYED YUSUFF,#123,GF,FF,,SF,A HANIFIYA MASJID ROAD,KHUSHALNAGAR K.G.HALLI,BLORE-45 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1451985514 7503127000 3ELG8150 DODDA RAMANNA K.G. HALLY K.G. HALLY 433224 50 12 LT1 211 0.1600 0 3196 118 1 0 3 1 714 3.6000 0 0 360 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003022121D 0 0 0 1 0 0 0 0 0 0 DODDA RAMANNA,K.G. HALLY K.G. HALLY 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1451985395 7451127000 C4EH31574 MOHAMMED AMEER K NO 2015/1530 NA 433224 2000 12 LT1 211 2 0 1339 0 1 0 3 1 -93 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 100003028193D 0 0 0 0 0 0 0 0 0 0 MOHAMMED AMEER,K NO 2015/1530 NA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451985414 7428222518 C5LG42479 AROKIA RAJ NO 1687, K.G.HALLI 433224 2400 12 LT1 211 1 0 16547 165 1 0 3 0.9500 0 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 99999 28944906 0 0 0 1 0 0 0 0 0 0 AROKIA RAJ,NO 1687, K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 135.3300 149 2023-07-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1451985478 7413327000 C5LG7047 ABDUL SUBHAN SHAKIRA BEGUM NO.187/1,KUSHAL NAGAR K.G.HALLI 433224 610 12 LT1 211 0.4800 0 4546 120 1 0 3 0.8800 0 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 A2706517 0 0 0 1 0 0 0 0 0 0 ABDUL SUBHAN SHAKIRA BEGUM,NO.187/1,KUSHAL NAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 99 109 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1451985477 7413227000 C4EH31561 NAZIMA BANU 35, 2NDCRS, KUSHAL NAGAR, BANGALORE 433224 2140 12 LT1 211 2 0 3563 81 1 0 3 0.8200 -374 0 0 0 1280 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.1280 (ignore if paid) 0 9999 A4822338 0 0 0 0 0 0 0 0 0 0 NAZIMA BANU,35, 2NDCRS, KUSHAL NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1451985468 7405227000 C4LG12276 SYED MOHIDDIUN AFSAR ARABIC COLLEGE K G HALLI 433224 2600 12 LT1 211 0.2400 0 2446 61 1 0 3 0.7400 719 5.8900 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 A2706907 0 0 0 2 0 0 0 0 0 0 SYED MOHIDDIUN AFSAR,ARABIC COLLEGE K G HALLI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-08-05 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1451985642 7382327000 3EEH1283 NAZIMA BANU 35, 2ND CRS, KUSHAL NAGAR, BANGALORE 433224 2170 12 LT1 211 2 0 4216 71 1 0 3 0.8700 0 0 0 0 560 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A4822322 0 0 0 2 0 0 0 0 0 0 NAZIMA BANU,35, 2ND CRS, KUSHAL NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1451985606 7370817000 C5EH5473 SYED ASHFAQ K.G HALLY. - 433224 710 12 LT1 211 2 0 11110 88 1 0 3 0.8800 -205 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 A2704430 0 0 0 0 0 0 0 0 0 0 SYED ASHFAQ,K.G HALLY. - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 166.5000 183 2023-07-16 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1451985440 7333427000 C4EH31770 S.JAMEELA NO 76 K G HALLI 433224 2360 12 LT1 211 2 0 4374 123 1 0 3 0.8000 0 0 0 0 1870 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.1870 (ignore if paid) 0 9999999 A2704218 0 0 0 2 0 0 0 0 0 0 S.JAMEELA,NO 76 K G HALLI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1451985439 7333227000 C4LG42260 SYED KHADER 28/A KUSHALNAGAR NA 433224 2770 12 LT1 211 0.2400 0 3776 80 1 0 3 0.7700 278 2.2200 0 0 1720 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 A2706671 0 0 0 2 0 0 0 0 0 0 SYED KHADER,28/A KUSHALNAGAR NA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1451985626 7284027000 C5LG17416 SHAMEM TAJ NO22, 1ST CROSS KUSHAL NAGAR-K.G HALLY 433224 3100 12 LT1 211 0.4800 0 5569 74 1 0 3 1 0 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 999999 111115670754 0 0 0 1 0 0 0 0 0 0 SHAMEM TAJ,NO22, 1ST CROSS KUSHAL NAGAR-K.G HALLY 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1451985359 7245427000 C5LG21932 SYED MOHIYUDDIN AFSAR NO4, KUSHAL NAGAR, K.G HALLI,BANGALORE 433224 2520 12 LT1 211 0.6000 0 3806 100 1 0 3 0.7800 0 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 A2706911 0 0 0 0 0 0 0 0 0 0 SYED MOHIYUDDIN AFSAR,NO4, KUSHAL NAGAR, K.G HALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 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 0.4400 2 1451985460 7215327000 3EEH3766 I.AROCKIARAJ 1587 K G HALLI 433224 2440 12 LT1 211 2 0 7974 120 1 0 3 0.8100 -143 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 0 52993197 0 0 0 1 0 0 0 0 0 0 I.AROCKIARAJ,1587 K G HALLI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1451985371 7143327000 C4EH32542 SYED IMTIYAZ BASHA NO 11 NA 433224 2660 12 LT1 211 2 0 23376 137 1 0 3 1 0 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 100003011799D 0 0 0 3 0 0 0 0 0 0 SYED IMTIYAZ BASHA,NO 11 NA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 178.8300 197 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7100 2 1451985503 7115127000 C5LG33269 IMITIYAZ AHMED #123 KUSHAL NAGAR OPP MASJID K.G.HALLI 433224 510 12 LT1 211 0.4800 0 22887 150 1 0 3 1 0 1 0 0 240 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 7115127855D 0 0 0 2 0 0 0 0 0 0 IMITIYAZ AHMED,#123 KUSHAL NAGAR OPP MASJID K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 186.5800 200 2025-03-15 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1451985551 7087327000 C4LG23834 K VELU 2151/1675 NA 433224 2900 12 LT1 211 0.2400 0 14053 41 1 0 3 1 727 3.6800 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 100003029565D 0 0 0 1 0 0 0 0 0 0 K VELU,2151/1675 NA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2024-02-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1451985542 7082135865 C5LG56578 SHAMEEM TAJ NO 188/1 1ST MAIN ROAD 1ST CROSS NEAR HANIFIYA MOSQUE KUSHAL NAGARA 433224 100021 12 LT1 211 1 0 583 28 1 0 3 0.9400 0 1 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 1000000 70013814 0 0 0 1 0 0 0 0 0 0 SHAMEEM TAJ,NO 188/1 1ST MAIN ROAD 1ST CROSS NEAR HANIFIYA MOSQUE KUSHAL NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-07 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1451985651 7059917000 C5LG34194 ABDUL SHAFEE #11/1 HANIFA MOSQUE ROAD KUSHAL NAGAR KG HALLI 433224 1870 12 LT1 211 1 0 22440 75 1 0 3 1 611 5.9900 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 7059917044D 0 0 0 0 0 0 0 0 0 0 ABDUL SHAFEE,#11/1 HANIFA MOSQUE ROAD KUSHAL NAGAR KG HALLI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 177.5800 195 2023-08-10 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1451985547 7002227000 C5EH933 MAHBOOB BEE NO.24,K.G.HALLI R.T.NAGAR POST 433224 3310 12 LT1 211 3 0 2337 15 1 0 3 1 -362 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 111111862303 0 0 0 0 0 0 0 0 0 0 MAHBOOB BEE,NO.24,K.G.HALLI R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1451985575 6982644961 C5EH25395 SANTIAGO A NO.15-16 2ND CROSS 433224 1900 12 LT1 211 2 0 10571 65 1 0 3 1 -72 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 99999 111115846674 0 0 0 1 0 0 0 0 0 0 SANTIAGO A,NO.15-16 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1451985344 6937412448 C5LG49464 SHAMSHUNNISA # 19 INCOME TAX LAYOUT 433224 2930 12 LT1 211 1 0 9004 158 1 0 3 0.9300 0 0 0 0 3510 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.3510 (ignore if paid) 0 0 52858097 0 0 0 2 0 0 0 0 0 0 SHAMSHUNNISA,# 19 INCOME TAX LAYOUT 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 144 158 2023-07-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1451985566 6895917000 C5LG34225 NAZEER AZMATHULLA #7/1,HANIFYA MOSQUE RD,KG HALLI, KUSHAL NAGAR 433224 440 12 LT1 211 1 0 21446 97 1 0 3 1 0 0 0 0 1570 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 6895917055D 0 0 0 1 0 0 0 0 0 0 NAZEER AZMATHULLA,#7/1,HANIFYA MOSQUE RD,KG HALLI, KUSHAL NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 127.5000 140 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1451985510 6887064831 C5LG41142 SAMIULLA NO 1735/1 1ST CROSS 433224 3390 12 LT1 211 1 0 20263 87 1 0 3 1 1030 9.7800 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 99999 110000746089 0 0 0 1 0 0 0 0 0 0 SAMIULLA,NO 1735/1 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 145.9200 161 2023-08-07 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1451985630 6869327000 C5EH12327 S.JAMEELA NO570/1, KUSHAL NAGAR, BANGALORE 433224 2380 12 LT1 211 0 1 4314 107 1 0 3 0.9000 0 1 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 A2706571 0 0 0 2 0 0 0 0 1 0 S.JAMEELA,NO570/1, KUSHAL NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1451985617 6857127000 C4LG42979 NAZIMA BANU 35, 2ND CRS KUSHAL NAGAR, BANGALORE 433224 2180 12 LT1 211 0.2400 0 1086 0 1 0 3 0.9600 144 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 A4822326 0 0 0 1 0 0 0 0 0 0 NAZIMA BANU,35, 2ND CRS KUSHAL NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451985481 6816427000 C5LG13311 ARIFULLA KHAN # 6, 1ST MAIN, KUSHAL NAGAR, 433224 2610 12 LT1 211 0.4800 0 5287 136 1 0 3 0.9200 0 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 A2706102 0 0 0 2 0 0 0 0 0 0 ARIFULLA KHAN,# 6, 1ST MAIN, KUSHAL NAGAR, 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1451985446 6808338522 C5LG56383 SHAIK RAHAMATHULLA MUZZAMMEL NO 02 KUSHAL NAGARA 2 ND CROSS 5 TH MAIN HANIFIA MOSQUE K G HALLI 433224 100007 12 LT1 211 1 0 1206 21 1 0 3 0.8400 1 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 1000000 8557784 0 0 0 0 0 0 0 0 0 0 SHAIK RAHAMATHULLA MUZZAMMEL,NO 02 KUSHAL NAGARA 2 ND CROSS 5 TH MAIN HANIFIA MOSQUE K G HALLI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3960 2 1451985450 6806427000 C4EH18942 FERDOS KHAN 22/298 V PURAM NA 433224 870 12 LT1 211 3 0 6651 133 1 0 3 0.9500 0 9.4300 0 0 1830 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 A2705455 0 0 0 2 0 0 0 0 0 0 FERDOS KHAN,22/298 V PURAM NA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 169.0800 186 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1451985423 6715457355 C5LG55525 IBRAHIM KHALEELULLAH # 23 HANIFIYA MASJID 433224 100022 12 LT1 211 1 0 163 10 1 0 3 0.8700 430 2.9900 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 1000000 68141888 0 0 0 1 0 0 0 0 0 0 IBRAHIM KHALEELULLAH,# 23 HANIFIYA MASJID 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1451985429 6706917000 C5EH12020 AMJAD HYDER BAIG NO11, KUSHAL NAGAR, K.G HALLI, BANGALORE. 433224 2670 12 LT1 211 0 1 3777 80 1 0 3 0.8900 -55 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 A2706749 0 0 0 2 0 0 0 0 1 0 AMJAD HYDER BAIG,NO11, KUSHAL NAGAR, K.G HALLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 140 154 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1451985639 6674863604 C5EH25088 ABDUL QADIR NO 9 2ND CROSS 433224 2260 12 LT1 211 2 0 43058 387 1 0 3 1 2569 13.0100 0 0 3100 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.3100 (ignore if paid) 0 99999 111113402194 0 0 0 1 0 0 0 0 0 0 ABDUL QADIR,NO 9 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-12 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 0 0 0 0.5500 2 1451985295 6656227000 C4EH31772 G VIOLET 2276/1762 NA 433224 2640 12 LT1 211 0.7500 0 1452 23 1 0 3 0.7600 -229 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 A2706104 0 0 0 1 0 0 0 0 0 0 G VIOLET,2276/1762 NA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-07-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1451985339 6642817000 C5EH894 TAHERA BEGUM AND M HAJIRA BANU #187/12, K.NO 123, 3RD MAIN ROAD KUSHAL NAGAR KG HALLI 433224 470 12 LT1 211 3 0 5581 155 1 0 3 0.8300 -283 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 A2706510 0 0 0 1 0 0 0 0 0 0 TAHERA BEGUM AND M HAJIRA BANU,#187/12, K.NO 123, 3RD MAIN ROAD KUSHAL NAGAR KG HALLI 0 0 0 0 0 0 0 0 2026-01-12 0 10000876725 0 0 0 0 1 0 0 0 0 0 179.9400 198 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1451985350 6637962539 C5LG40256 SHAMEEM UNNISA NO 559/3, HANIFYA MASJJID 433224 2320 12 LT1 211 0.4800 0 11168 103 1 0 3 1 1 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 99999 111115854536 0 0 0 1 0 0 0 0 0 0 SHAMEEM UNNISA,NO 559/3, HANIFYA MASJJID 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 101.1500 111 2023-07-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1451985447 6618327000 C5LG32253 WAJEED BASHA 9, 1ST MN HANEEFIYA MOSQUE RD, 433224 3530 12 LT1 211 0.4800 0 7590 65 1 0 3 1 0 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 6618327494D 0 0 0 1 0 0 0 0 0 0 WAJEED BASHA,9, 1ST MN HANEEFIYA MOSQUE RD, 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-07-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1451985527 6584227000 C5LG7293 SAJIDA BEGUM NO 66, 5TH CROSS, KUSHAL NAGAR, 433224 1310 12 LT1 211 0.4800 0 2667 82 1 0 3 0.8300 -43 1.4500 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 A2704073 0 0 0 1 0 0 0 0 0 0 SAJIDA BEGUM,NO 66, 5TH CROSS, KUSHAL NAGAR, 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 12.7000 23 2025-02-15 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1451985608 0906227000 C5EH796 IMTIYAZ AHMAD NO.123,KUSHAL NAGAR,K.G HALLI R.T NAGAR POST 433224 520 12 LT1 211 3 0 4937 180 1 0 3 0.8700 0 0 0 0 410 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A2706747 0 0 0 5 0 0 0 0 0 0 IMTIYAZ AHMAD,NO.123,KUSHAL NAGAR,K.G HALLI R.T NAGAR POST 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 32.0300 42 2025-04-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2500 2 1451985313 0893229000 C5LG36388 KHURSHIDA BANU NO 1783, K G HALLI, BLR 433224 1970 12 LT1 211 1 0 1489 45 1 0 3 0.8300 0 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 67563522 0 0 0 2 0 0 0 0 0 0 KHURSHIDA BANU,NO 1783, K G HALLI, BLR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 34.4800 44 2025-11-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1451985378 0870027000 C4LG16965 KANIKYA MARI NA NA 433224 2500 12 LT1 211 0.2400 0 2153 24 1 0 3 0.8400 0 6.9300 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 A2704205 0 0 0 1 0 0 0 0 0 0 KANIKYA MARI,NA NA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1451985381 0860227000 C5LG19790 HEENA KAUSER NO 54 /123 K.GHALLI BANGALORE 433224 140 12 LT1 211 1 0 7328 26 1 0 3 0.7400 0 0 0 0 4677 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.4677 (ignore if paid) 0 9999999 A2706886 0 0 0 0 0 0 0 0 0 0 HEENA KAUSER,NO 54 /123 K.GHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 166.5000 183 2023-07-09 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1451985493 0855127000 C4EH16948 ULFATH JAHAN NO.575,KHUSHALNAGAR,K.G.HALLI NA 433224 1140 12 LT1 211 3 0 25793 189 1 0 3 1 0 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 99999 111000137814 0 0 0 1 0 0 0 0 0 0 ULFATH JAHAN,NO.575,KHUSHALNAGAR,K.G.HALLI NA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 290.2500 0 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1451985476 0851427000 C4EH16153 KHURSHID BEGUM K NO 1783/1882/2 NA 433224 1980 12 LT1 211 2.7200 0 3938 72 1 0 3 0.8300 565 7.9800 0 0 630 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A2706575 0 0 0 2 0 0 0 0 0 0 KHURSHID BEGUM,K NO 1783/1882/2 NA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-08-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1451985522 0826938480 C5EH26863 SRI RAFEEQ AHMED NO.23/138/13; KUSHAL NAGAR 433224 3260 12 LT1 211 1 0 6874 136 1 0 3 0.9000 1048 5.4100 0 0 1290 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 51818763 0 0 0 3 0 0 0 0 1 0 SRI RAFEEQ AHMED,NO.23/138/13; KUSHAL NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3400 2 1451985532 0819717000 C4EH14496 SHAHANAZ BEGUM 123/1875 NA 433224 1000 12 LT1 211 2 0 4710 173 1 0 3 0.6400 586 2.9800 0 0 20 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.20 (ignore if paid) 0 9999999 A2705456 0 0 0 2 0 0 0 0 0 0 SHAHANAZ BEGUM,123/1875 NA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1451985531 0809617000 C4LG17863 GABHIR JAN 1720 K.B SANDRA 433224 10002723 12 LT1 211 0.2000 0 6708 51 1 0 3 1 0 0 0 0 3200 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.3200 (ignore if paid) 0 9999999 100003009236D 0 0 0 1 0 0 0 0 0 0 GABHIR JAN,1720 K.B SANDRA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 166.5000 183 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1451985638 0804227000 C5LG21450 NASEER AZMATHULLA NO187, HEIFA MOSQUE ROAD , KUSHAL NAGAR, 433224 460 12 LT1 211 1 0 5681 74 1 0 3 0.8000 0 3.6800 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 A2706505 0 0 0 2 0 0 0 0 0 0 NASEER AZMATHULLA,NO187, HEIFA MOSQUE ROAD , KUSHAL NAGAR, 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 249.8000 0 2024-11-02 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1451985458 0756427000 C4EH39655 SHAMEEM UNNISA NO 3 K.G.HALLI 433224 2330 12 LT1 211 3 0 3903 102 1 0 3 0.8000 1 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 A2704213 0 0 0 0 0 0 0 0 0 0 SHAMEEM UNNISA,NO 3 K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-08-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1451985400 0676427000 C5EH2208 RIYAZ AHMED MUBEEN TAJ NO.59, KUSHAL NAGAR BANGALORE 433224 1440 12 LT1 211 3 0 6120 141 1 0 3 0.8900 -208 0 0 0 840 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 A4818726 0 0 0 3 0 0 0 0 0 0 RIYAZ AHMED MUBEEN TAJ,NO.59, KUSHAL NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 191.1700 200 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1451985490 0646327000 C5LG21924 GULNAZ KHANUM NO65, K.G HALLI, BANGALORE 433224 1330 12 LT1 211 0.5000 0 2261 73 1 0 3 0.8100 -1 1 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 A2704072 0 0 0 2 0 0 0 0 0 0 GULNAZ KHANUM,NO65, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 78.9300 87 2024-06-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1451985516 0626917000 C5LG673 SYED KAREEM PASHA NO K.G.HALLI 433224 2720 12 LT1 211 0.4800 0 3917 105 1 0 3 0.8200 0 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 A2706119 0 0 0 2 0 0 0 0 0 0 SYED KAREEM PASHA,NO K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-07-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1451985320 0589027000 C5LG21656 S.JAMEELA NO570/1, KUSHAL NAGAR, BANGALORE 433224 2350 12 LT1 211 1 0 1158 31 1 0 3 0.8100 69 0 0 0 640 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A2704219 0 0 0 1 0 0 0 0 0 0 S.JAMEELA,NO570/1, KUSHAL NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-08-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1451985405 0570327000 C5EH19919 AYESHA BEGUM #9,1 MAIN,KUSHAL NAGAR,KG HALLI - 433224 3510 12 LT1 211 0 1 4780 17 1 0 3 1 -38 0 0 0 230 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 0570327568D 0 0 0 1 0 0 0 0 1 0 AYESHA BEGUM,#9,1 MAIN,KUSHAL NAGAR,KG HALLI - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2024-03-07 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1451985543 0513227000 C5EH13116 P.MANGAMMA NO41, MOSQUE ROAD, D.J HALLI, BANGALORE 433224 1790 12 LT1 211 2 0 663 17 1 0 3 0.7400 0 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 9999999 A4828786 0 0 0 1 0 0 0 0 0 0 P.MANGAMMA,NO41, MOSQUE ROAD, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1451985544 0510726443 C5LG40255 SHAMEEM UNNISA NO 559/3 HANIFYA MASJJID 433224 2310 12 LT1 211 0.4800 0 2857 33 1 0 3 1 15 0 0 0 0 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 0 99999 111115846140 0 0 0 1 0 0 0 0 0 0 SHAMEEM UNNISA,NO 559/3 HANIFYA MASJJID 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 21.6100 32 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1451985548 0503227000 C5LG20196 FAUZIA NASEEM NO 56,KG HALLI BANGALORE 433224 1170 12 LT1 211 0.2400 0 4909 102 1 0 3 0.7800 0 0 0 0 2380 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.2380 (ignore if paid) 0 9999999 A2704167 0 0 0 2 0 0 0 0 0 0 FAUZIA NASEEM,NO 56,KG HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 157.2500 173 2023-07-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1451985624 0501227000 C5EH20436 WAJEED BASHA 9, 1ST MN HANEEFIYA MOSQUE RD, 433224 3540 12 LT1 211 0 1 5214 36 1 0 3 1 0 0 0 0 690 4332 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14004025 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 0501227169D 0 0 0 1 0 0 0 0 1 0 WAJEED BASHA,9, 1ST MN HANEEFIYA MOSQUE RD, 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-07-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2