1460016045 7076423739 C5LG55564 VIJAY #0 9 MUNIMARAPPA BLOCK 433208 0 12 LT1 211 1 0 3590 167 1 0 3 0.9700 1958 14.3800 0 0 1200 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.1200 (ignore if paid) 0 1000000 68142498 0 0 0 2 0 0 0 0 0 0 VIJAY,#0 9 MUNIMARAPPA BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1460015795 7097717000 C5LG32721 AZEEZULLA BAIG 34/1, D.J.HALLY, BANGALORE 433208 10000123 12 LT1 211 0.2400 0 147 0 1 0 3 0 -104 0 0 0 0 4332 2026-02-12 0 0 0 2026-02-06 3 0 0 0 0 14004026 0 0 1E5778439923 0 0 0 0 0 0 0 0 0 0 AZEEZULLA BAIG,34/1, D.J.HALLY, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-07-14 2026-02-06 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460015781 7099327000 C5LG15682 VETTRIVEL #536, DODDANNA L/O DJ HALLI BLORE 32 433208 10000101 12 LT1 211 0.2400 0 10516 159 1 0 3 0.7800 -5 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 1000000 BD1025135 0 0 0 1 0 0 0 0 0 0 VETTRIVEL,#536, DODDANNA L/O DJ HALLI BLORE 32 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 171.1700 188 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1460015788 7109469426 C5LG46307 VASEEGARAN #10 MUNIMARAPPA BLOCK 433208 10000278 12 LT1 211 1 0 4975 31 1 0 3 0.8700 417 3.9800 0 0 310 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 BD0922972 0 0 0 1 0 0 0 0 0 0 VASEEGARAN,#10 MUNIMARAPPA BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1460015590 7126750410 C5LG55552 JAVEEDULLA KHAN #0 05 DODDANNA NAGARA 433208 0 12 LT1 211 1 0 3520 134 1 0 3 0.9300 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 1000000 68142496 0 0 0 2 0 0 0 0 0 0 JAVEEDULLA KHAN,#0 05 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1460015597 7132337963 C5EH28822 RABIA SHIBLY NO 190/159 NEW NO 13, 433208 10000003 12 LT1 211 2 0 13605 163 1 0 3 0.8700 -3 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 99999 28779102 0 0 0 2 0 0 0 0 0 0 RABIA SHIBLY,NO 190/159 NEW NO 13, 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 168.9200 186 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1460015600 7132717000 C5LG3745 SMT.RADHA NO.4,DODDANNA NAGAR - 433208 10000432 12 LT1 211 0.4800 0 3010 80 1 0 3 0.8800 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 A2686032 0 0 0 0 0 0 0 0 0 0 SMT.RADHA,NO.4,DODDANNA NAGAR - 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 59.2900 65 2023-09-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1460015603 7138698000 C5LG35289 RAJASHEKAR MUNIMARAPPA BLOCK,DODDANNA NAGAR,BANGALORE 433208 10000258 12 LT1 211 1 0 11862 64 1 0 3 1 213 1.0100 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 7138698049D 0 0 0 0 0 0 0 0 0 0 RAJASHEKAR,MUNIMARAPPA BLOCK,DODDANNA NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-08-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1460015595 7147914446 C5LG50139 SYED ALI FATHIMA # 11 DODDANNA NAGARA 433208 10000008 12 LT1 211 1 0 9240 247 1 0 3 0.9400 2042 9.8100 0 0 1090 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.1090 (ignore if paid) 0 0 52943359 0 0 0 2 0 0 0 0 0 0 SYED ALI FATHIMA,# 11 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 140.4200 154 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1460015604 7151227000 C5LG13362 HARIRAJA # 36, E-BLOCK, 433208 10000033 12 LT1 211 0.2400 0 1689 0 1 0 3 1 191 1.1900 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 100003036397D 0 0 0 0 0 0 0 0 0 0 HARIRAJA,# 36, E-BLOCK, 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 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 0.1000 2 1460015806 7188909142 C5LG54058 NASREEN # 34/1 MUNIMARAPPA BLOCK 433208 0 12 LT1 211 1 0 3114 83 1 0 3 0 504 3.7800 0 0 1900 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.1900 (ignore if paid) 0 1000000 111121143067 0 0 0 0 0 0 0 0 0 0 NASREEN,# 34/1 MUNIMARAPPA BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460015804 7192327000 C4LG31232 ZULEQUHA.B NO 1762 KBS 433208 10000104 12 LT1 211 0.2400 0 3733 120 1 0 3 0.8400 0 1.3100 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 A4827672 0 0 0 2 0 0 0 0 0 0 ZULEQUHA.B,NO 1762 KBS 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-08-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1460015803 7210370396 C5LG51032 DECRUZ CHRISTY # 05 DODDANNA NAGAR 433208 10000363 12 LT1 211 1 0 7285 108 1 0 3 0.9200 0 0 0 0 3320 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.3320 (ignore if paid) 0 10000 BD1100986 0 0 0 2 0 0 0 0 0 0 DECRUZ CHRISTY,# 05 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 135.8300 149 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1460015609 7234427000 C5LG13167 ARLES MARY D.J HALLY - 433208 10000133 12 LT1 211 0.2400 0 17874 20 1 0 3 1 90 1.1200 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 100003025276AD 0 0 0 0 0 0 0 0 0 0 ARLES MARY,D.J HALLY - 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460015887 5531378066 C5LG53182 ANAND #34/1 MUNIMARAPPA BLOCK 433208 0 12 LT1 211 1 0 2013 19 1 0 3 0.8500 517 4.2700 0 0 290 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 53310826 0 0 0 1 0 0 0 0 0 0 ANAND,#34/1 MUNIMARAPPA BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460015880 5539027000 C5LG34310 KUPPAMMA #10,DODDANNA NAGAR K.B.SANDRA 433208 10000387 12 LT1 211 0.4800 0 1699 1 1 0 3 0 10233 15.2700 0 0 0 4332 2026-02-12 0 0 0 2026-02-06 3 0 0 0 0 14004026 0 0 1E3478114077 0 0 0 0 0 0 0 0 0 0 KUPPAMMA,#10,DODDANNA NAGAR K.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 10000942330 0 0 0 0 1 0 0 0 0 0 57.5600 63 2023-06-28 2026-02-06 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460015881 5577227000 C5LG33376 MOHAMMED ISMAIL #1833,MODI ROAD,DJ HALLI - 433208 10000047 12 LT1 211 0.2400 0 1069 32 1 0 3 0.9700 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 67547323 0 0 0 1 0 0 0 0 0 0 MOHAMMED ISMAIL,#1833,MODI ROAD,DJ HALLI - 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-08-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1460015953 5584717000 C5LG25834 S.ARPUTHAM NO-22/132,MUNIVERAPPA L/O,D J HALLI ByLORE-45. 433208 10000196 12 LT1 211 0.4800 0 17953 154 1 0 3 1 0 0 0 0 580 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100003013516D 0 0 0 2 0 0 0 0 0 0 S.ARPUTHAM,NO-22/132,MUNIVERAPPA L/O,D J HALLI ByLORE-45. 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1460016023 7355385247 C5EH25810 G.LILLY PUSHPA NO.13A MUNIMARAPPA BLOCK 433208 10000152 12 LT1 211 2 0 2132 12 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 99999 111115890712 0 0 0 1 0 0 0 0 0 0 G.LILLY PUSHPA,NO.13A MUNIMARAPPA BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460016026 7360817000 C5LG33173 ABDUL KHAYUM #34/1,MODI ROAD,DJ HALLI - 433208 10000066 12 LT1 211 0.4800 0 21695 152 1 0 3 1 0 0 0 0 280 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 7360817634D 0 0 0 1 0 0 0 0 0 0 ABDUL KHAYUM,#34/1,MODI ROAD,DJ HALLI - 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 185.4200 200 2023-08-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1460015846 7383327000 C5LG15546 SHANTHI #638, DJ HALLI BLORE 433208 10000261 12 LT1 211 0.2400 0 2 0 1 0 3 1 1469 13.4100 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 100003029610D 0 0 0 0 0 0 0 0 0 0 SHANTHI,#638, DJ HALLI BLORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460015718 5632328262 C5EH31681 ARPUDA MARY R #34/1 MODI ROAD 433208 10000174 12 LT1 211 1 0 11384 119 1 0 3 0.9500 178 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 99999 39597326 0 0 0 1 0 0 0 0 0 0 ARPUDA MARY R,#34/1 MODI ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1460015716 5635227000 C5LG30307 M.PANNER SELVAM NO34/1, 3RD CROSS, DODDANNA NAGAR, D.J.HALLI BLORE 433208 10000246 12 LT1 211 1 0 10078 52 1 0 3 1 99 1.2800 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 100003025185D 0 0 0 0 0 0 0 0 0 0 M.PANNER SELVAM,NO34/1, 3RD CROSS, DODDANNA NAGAR, D.J.HALLI BLORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-07-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460015717 5635717000 C5LG27528 GOPINATH P NO-34/1,D D NAGAR, D J HALLI,BYLORE. 433208 10000183 12 LT1 211 1 0 34808 182 1 0 3 1 33 0 0 0 1260 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 100003060460D 0 0 0 1 0 0 0 0 0 0 GOPINATH P,NO-34/1,D D NAGAR, D J HALLI,BYLORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 182.4100 200 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1460015837 5682227000 C5LG27485 L.SAMPATH KUMAR NO39&40, DODDANAGAR, BANGALORE - 433208 10000016 12 LT1 211 1 0 14303 94 1 0 3 1 61 0 0 0 1500 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 100003059738D 0 0 0 1 0 0 0 0 0 0 L.SAMPATH KUMAR,NO39&40, DODDANAGAR, BANGALORE - 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1460015845 5702667914 C5LG46380 SAYDANI MALLIKA #199/34/ 1 MUNIMARAPPA BLOCK 433208 10000219 12 LT1 211 1 0 3708 49 1 0 3 0.8500 3576 31.1200 0 0 670 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 52288543 0 0 0 1 0 0 0 0 0 0 SAYDANI MALLIKA,#199/34/ 1 MUNIMARAPPA BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1460015640 5710127000 C4LG14276 VENKATESH B NO 1714 D.J.HALLI 433208 10000275 12 LT1 211 0.4800 0 1095 25 1 0 3 0.8900 -3 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 A2685252 0 0 0 0 0 0 0 0 0 0 VENKATESH B,NO 1714 D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1460015639 5719327000 C4LG38420 SENTHIL KUMAR NO 9 K.B.SANDRA 433208 10000385 12 LT1 211 0.2400 0 2132 23 1 0 3 0.9900 283 2.6100 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 0 BD0946736 0 0 0 1 0 0 0 0 0 0 SENTHIL KUMAR,NO 9 K.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 10000942330 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-08-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1460016031 5755717000 C4EH5102 MATEEN AHMED 1715 D.J.HALLI 433208 10000050 12 LT1 211 2 0 7864 61 1 0 3 0.9200 -3 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 A2706170 0 0 0 1 0 0 0 0 0 0 MATEEN AHMED,1715 D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 273.4400 0 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1460016030 5769887837 C5LG42883 K.SELVAM NO 18, MUNIMARAPPA BLOCK, 433208 10000141 12 LT1 211 0.4800 0 12374 83 1 0 3 0.9100 110 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 99999 39053046 0 0 0 1 0 0 0 0 0 0 K.SELVAM,NO 18, MUNIMARAPPA BLOCK, 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 132.6700 146 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1460015618 5828881724 C5LG51031 DECRUZ CHRISTY # 005. DODDANNA NAGAR 433208 10000361 12 LT1 211 1 0 6979 117 1 0 3 0.9900 0 0 0 0 2810 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.2810 (ignore if paid) 0 10000 BD1100985 0 0 0 1 0 0 0 0 0 0 DECRUZ CHRISTY,# 005. DODDANNA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 124.0800 136 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1460015608 5835583235 C5EH25808 G.LILLY PUSHPA NO 13A, MUNIMARAPPA BLOCK 433208 10000149 12 LT1 211 2 0 7321 121 1 0 3 1 0 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 99999 111112951025 0 0 0 0 0 0 0 0 0 0 G.LILLY PUSHPA,NO 13A, MUNIMARAPPA BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1460015867 5862817000 C5LG26758 N SURESH NO-83,DODDANNA NAGAR, D J HALLI,BYLORE 433208 10000286 12 LT1 211 0.4000 0 12864 222 1 0 3 1 1788 16.1500 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 100003019850D 0 0 0 1 0 0 0 0 0 0 N SURESH,NO-83,DODDANNA NAGAR, D J HALLI,BYLORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1460015941 5881358730 C5LG55563 VIJAY # 09 MUNIMARAPPA BLOCK 433208 0 12 LT1 211 1 0 1970 107 1 0 3 0.9100 0 0 0 0 270 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 68142507 0 0 0 1 0 0 0 0 0 0 VIJAY,# 09 MUNIMARAPPA BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1460015947 5888140776 C5LG46381 SAYDANI MALLIKA #1 99/ 34/1 MUNIMARAPPA BLOCK 433208 10000220 12 LT1 211 1 0 5140 67 1 0 3 0.9500 0 0 0 0 800 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 52288544 0 0 0 1 0 0 0 0 0 0 SAYDANI MALLIKA,#1 99/ 34/1 MUNIMARAPPA BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-10-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1460015670 5927817000 C5LG24973 PAYAJ NO-2840,MODI ROAD D.J.HALLI-45 433208 10000051 12 LT1 211 0.4800 0 18584 0 1 0 3 1 -98 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 100003001549D 0 0 0 0 0 0 0 0 0 0 PAYAJ,NO-2840,MODI ROAD D.J.HALLI-45 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 178.5800 196 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460015672 5938717000 C5LG25564 SRI.SELVA NO-34/1,MUNIMARAPPA BLOCK, D J HALLI,ByLORE-45. 433208 10000160 12 LT1 211 0.4800 0 20835 79 1 0 3 1 -106 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 100002996905D 0 0 0 1 0 0 0 0 0 0 SRI.SELVA,NO-34/1,MUNIMARAPPA BLOCK, D J HALLI,ByLORE-45. 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-07-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460015896 6080918125 C5LG39875 A SUNIL NO.23, DODDANNA NAGAR 433208 10000414 12 LT1 211 1 0 1788 52 1 0 3 0.9800 5583 43.2800 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 A2687655 0 0 0 1 0 0 0 0 0 0 A SUNIL,NO.23, DODDANNA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000942330 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1460015897 6094817000 C4LG15981 E.DEVAN NO D.J.HALLI 433208 10000222 12 LT1 211 0.1200 0 4305 63 1 0 3 0.9000 -355 0 0 0 450 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A4890802 0 0 0 0 0 0 0 0 0 0 E.DEVAN,NO D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 139.2500 153 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1460015966 6099327000 C4LG22882 ALISH NO 1264 D.J.HALLY 433208 10000115 12 LT1 211 0.2400 0 1756 0 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 111120952501 0 0 0 0 0 0 0 0 0 0 ALISH,NO 1264 D.J.HALLY 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460015961 6105917000 C4LG37896 M SUJEETH SINGH AND G INDIRA NO K.B.SANDRA 433208 10000367 12 LT1 211 0.2400 0 3079 61 1 0 3 0.8800 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 A2687387 0 0 0 0 0 0 0 0 0 0 M SUJEETH SINGH AND G INDIRA,NO K.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1460015720 6128337212 C5LG53681 A C BASKARAN #13 DODDANNA NAGARA 433208 0 12 LT1 211 1 0 1887 70 1 0 3 0.9700 196 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 1000000 67529851 0 0 0 1 0 0 0 0 0 0 A C BASKARAN,#13 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1460015722 6137864330 C5LG42753 A MARY NO 53, D.J.HALLI, 433208 10000338 12 LT1 211 0.5000 0 9430 87 1 0 3 0.9700 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 99999 37622779 0 0 0 2 0 0 0 0 0 0 A MARY,NO 53, D.J.HALLI, 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1460016057 6143831332 C5LG54120 A SARAVANAN #30 DODDANNA NAGARA 433208 0 12 LT1 211 1 0 1299 12 1 0 3 0.8400 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 1000000 67549062 0 0 0 1 0 0 0 0 0 0 A SARAVANAN,#30 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1460016050 6145719690 C5LG46382 SAYDANI MALLIKA #199 /34/1 MUNIMARAPPA BLOCK 433208 10000221 12 LT1 211 1 0 2357 33 1 0 3 0.8800 -30 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 52288545 0 0 0 1 0 0 0 0 0 0 SAYDANI MALLIKA,#199 /34/1 MUNIMARAPPA BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1460015842 6181949743 C5LG41331 V.SEGARAN NO 8 DODDANA NAGAR 433208 10000374 12 LT1 211 0.5000 0 5933 30 1 0 3 0.8600 -51 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 99999 28775806 0 0 0 0 0 0 0 0 0 0 V.SEGARAN,NO 8 DODDANA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1460015834 6183431463 C5LG41536 K.ANDAL NO 34/1 DODDANNA NAGAR 433208 10000110 12 LT1 211 1 0 7437 65 1 0 3 0.9700 205 1.3100 0 0 2270 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 28916116 0 0 0 1 0 0 0 0 0 0 K.ANDAL,NO 34/1 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-08-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1460015849 6192327000 C5LG27530 GOPINATH P NO-34/1,D D NAGAR, D J HALLI,BYLORE. 433208 10000185 12 LT1 211 1 0 7690 100 1 0 3 1 580 2.7500 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 100003047500D 0 0 0 0 0 0 0 0 0 0 GOPINATH P,NO-34/1,D D NAGAR, D J HALLI,BYLORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 5.6300 16 2025-10-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460015635 6222888434 C5LG53682 A C BASKARAN # 13 DODDANNA NAGARA 433208 0 12 LT1 211 1 0 2699 70 1 0 3 0.9400 654 4.6300 0 0 1010 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.1010 (ignore if paid) 0 1000000 A2686743 0 0 0 2 0 0 0 0 0 0 A C BASKARAN,# 13 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1460015649 6226427000 C5LG12515 S.GOPAL DODDANNA NAGAR - 433208 10000208 12 LT1 211 0.4800 0 4049 139 1 0 3 0.9200 0 2.3000 0 0 860 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 A2686748 0 0 0 1 0 0 0 0 0 0 S.GOPAL,DODDANNA NAGAR - 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-07-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1460015617 6233922827 C5LG41006 MALAR NO34/1 E BLOCK 433208 10000302 12 LT1 211 0.4800 0 14252 117 1 0 3 1 220 1.0900 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 99999 100004989377D 0 0 0 2 0 0 0 0 0 0 MALAR,NO34/1 E BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 121.4200 134 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1460015864 6280027000 N6LG39266 MOHAN RAJ NO K.B.SANDRA 433208 10000360 12 LT1 211 0.2400 0 1658 17 1 0 3 0.8100 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 A2687296 0 0 0 0 0 0 0 0 0 0 MOHAN RAJ,NO K.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1460015938 6304227000 C5LG3744 SMT.RADHA NO.4,DODDANNA NAGAR - 433208 10000431 12 LT1 211 0.4800 0 2930 40 1 0 3 0.9100 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 A2686028 0 0 0 1 0 0 0 0 0 0 SMT.RADHA,NO.4,DODDANNA NAGAR - 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1460015937 6306027000 C5LG26755 VASANTHA NO-83,DODDANNA NAGAR, D J HALLI,BYLORE 433208 10000283 12 LT1 211 0.4000 0 13489 24 1 0 3 1 -180 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 100003023785D 0 0 0 1 0 0 0 0 0 0 VASANTHA,NO-83,DODDANNA NAGAR, D J HALLI,BYLORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1460015689 6320327000 C5LG6830 SELVI B 45 - 433208 10000153 12 LT1 211 0.2400 0 1194 16 1 0 3 0.5500 2833 25.6100 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 0 A2711224 0 0 0 0 0 0 0 0 0 0 SELVI,B 45 - 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1460015680 6320615555 C5LG39711 RAMACHANDRA NO 1719 DODDANA NAGAR 433208 10000074 12 LT1 211 0.5000 0 9575 58 1 0 3 1 -78 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 99999 111115888549 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA,NO 1719 DODDANA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460015684 6330127000 C5LG6185 SHAM B 32 - 433208 10000382 12 LT1 211 0.2400 0 843 19 1 0 3 0.8800 1 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 A2686029 0 0 0 0 0 0 0 0 0 0 SHAM,B 32 - 0 0 0 0 0 0 0 0 2026-02-12 0 10000942330 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-08-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1460015873 6366087414 C5LG53193 SILAMBARASI NO11/1 DODDANNA NAGAR 433208 0 12 LT1 211 1 0 2117 74 1 0 3 0.9600 1470 13.6900 0 0 190 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.190 (ignore if paid) 0 1000000 53311049 0 0 0 0 0 0 0 0 0 0 SILAMBARASI,NO11/1 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1460015927 6408213222 C5LG54121 A SARAVANAN # 30 DODDANNA NAGARA 433208 0 12 LT1 211 1 0 2519 97 1 0 3 0.9600 386 1.8500 0 0 810 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.810 (ignore if paid) 0 1000000 67549063 0 0 0 2 0 0 0 0 0 0 A SARAVANAN,# 30 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1460015677 6430227000 C5LG1125 S.ARPUTHAM NO 122/132 D.J.HALLI 433208 10000199 12 LT1 211 0.4800 0 2570 3 1 0 3 0.9600 0 0 0 0 1960 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.1960 (ignore if paid) 0 9999999 A4890817 0 0 0 0 0 0 0 0 0 0 S.ARPUTHAM,NO 122/132 D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 55.8400 61 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1460016027 6456027000 C5LG20632 JAYA MARY NO82, DODDANNA NAGAR , DJ HALLI, BANGALORE. 433208 10000291 12 LT1 211 0.2400 0 1463 74 1 0 3 0.9400 494 2.3500 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 A4925832 0 0 0 2 0 0 0 0 0 0 JAYA MARY,NO82, DODDANNA NAGAR , DJ HALLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1460016024 6467817000 C4LG49625 A.KANIKARAJ NO 22 D.J.HALLI 433208 10000416 12 LT1 211 0.2400 0 3366 81 1 0 3 0.7200 -3 0 0 0 320 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A2687650 0 0 0 0 0 0 0 0 0 0 A.KANIKARAJ,NO 22 D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000942330 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1460015906 4564104909 C5EH40904 ABDUL MUJID SAIT K 10 DODDANNA NAGARA D J HALLI 433208 0 12 LT1 211 3 0 130 0 1 0 3 1 2210 19.5800 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 1000000 111124038106 0 0 0 0 0 0 0 0 0 0 ABDUL MUJID SAIT K,10 DODDANNA NAGARA D J HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460015891 4570598259 C5EH33983 MUJEEB KHAN # D J HALLI 433208 10000127 12 LT1 211 1 0 3683 9 1 0 3 0.9700 54 3.2200 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 99999 51041191 0 0 0 0 0 0 0 0 0 0 MUJEEB KHAN,# D J HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1460015967 4577227000 C5LG33266 JAYA MARY #82 3RD CROSS MUNIMARAPA BLK DODDANA NAGAR 433208 10000289 12 LT1 211 0.4800 0 19545 121 1 0 3 1 1 0 0 0 1260 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 4577227482D 0 0 0 1 0 0 0 0 0 0 JAYA MARY,#82 3RD CROSS MUNIMARAPA BLK DODDANA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 122.3300 135 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1460016042 2820929891 C5LG55555 G M SABIA BEGUM #0 2 DODDANNA NAGARA 433208 0 12 LT1 211 1 0 2444 142 1 0 3 0.9100 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 1000000 68142500 0 0 0 3 0 0 0 0 0 0 G M SABIA BEGUM,#0 2 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1460015974 4583409597 C5LG41832 SAYDANI MALLIKA NO.199/34/1, DODDANA NAGAR 433208 10000214 12 LT1 211 0.4800 0 4278 0 1 0 3 1 456 6 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 99999 100005131186D 0 0 0 0 0 0 0 0 0 0 SAYDANI MALLIKA,NO.199/34/1, DODDANA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-08-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460015706 4595817000 C5LG33375 C RAVIKUMAR #34/1,D J HALLI - 433208 10000270 12 LT1 211 0.2400 0 8366 108 1 0 3 1 1474 21.1200 0 0 90 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.90 (ignore if paid) 0 9999999 4595817320D 0 0 0 2 0 0 0 0 0 0 C RAVIKUMAR,#34/1,D J HALLI - 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1460015709 4606119819 C5LG555640 SADIQ SHARIFF # 1 3 DODDANNA NAGARA 433208 0 12 LT1 211 1 0 2190 174 1 0 3 0.9000 -10 34.6100 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 1000000 68143433 0 0 0 2 0 0 0 0 0 0 SADIQ SHARIFF,# 1 3 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1460015710 4606405224 C5LG56879 DAYALAN AND D VANI NO 34/1 MUNIMARAPPA BLOCK 433208 0 12 LT1 211 1 0 834 48 1 0 3 0.8700 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 0 70007154 0 0 0 0 0 0 0 0 0 0 DAYALAN AND D VANI,NO 34/1 MUNIMARAPPA BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1460015908 4652917000 C5LG2206 D.RAJA SEELAN NO.44,D.J HALLI R.T NAGAR POST 433208 10000030 12 LT1 211 0.4800 0 802 0 1 0 3 0.9500 0 1.7900 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 A2688306 0 0 0 1 0 0 0 0 0 0 D.RAJA SEELAN,NO.44,D.J HALLI R.T NAGAR POST 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 51.3600 56 2024-12-31 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1460015964 4689004630 C5LG53181 ANAND # 34/1 MUNIMARAPPA BLOCK 433208 0 12 LT1 211 1 0 4686 128 1 0 3 0.9400 1580 11.8000 0 0 220 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 53310825 0 0 0 0 0 0 0 0 0 0 ANAND,# 34/1 MUNIMARAPPA BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1460015965 4689086171 C5EH34671 SAYDANI MALLIKA #199/34/1 MUNIMARAPPA BLOCK 433208 10000217 12 LT1 211 2 0 11440 148 1 0 3 0.9700 0 0 0 0 1950 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.1950 (ignore if paid) 0 999999 52288541 0 0 0 2 0 0 0 0 0 0 SAYDANI MALLIKA,#199/34/1 MUNIMARAPPA BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 179.3300 197 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1460015724 4700127000 C5LG24974 PAYAJ NO-2840,MODI ROAD D.J.HALLI-45 433208 10000052 12 LT1 211 0.4800 0 9095 0 1 0 3 1 -63 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 100003022981D 0 0 0 0 0 0 0 0 0 0 PAYAJ,NO-2840,MODI ROAD D.J.HALLI-45 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460015785 4759127000 C5LG27767 SATHYA VENI NO-01,SITE NO-78,1ST MAIN ROAD, D D NAGAR,K B SANDRA,ByLORE. 433208 10000351 12 LT1 211 0.4800 0 13437 97 1 0 3 1 225 3.2500 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 100003023312D 0 0 0 0 0 0 0 0 0 0 SATHYA VENI,NO-01,SITE NO-78,1ST MAIN ROAD, D D NAGAR,K B SANDRA,ByLORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-08-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460015792 4784027000 C5LG14692 AZEEZULLA BAIG #34/1 DJ HALLI BLORE 433208 10000122 12 LT1 211 0.2400 0 2471 77 1 0 3 0.8700 -162 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 A2709377 0 0 0 1 0 0 0 0 0 0 AZEEZULLA BAIG,#34/1 DJ HALLI BLORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-07-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1460015544 4823853416 C5EH34330 KANICK RAJ.S #11 4 TH CROSS 433208 10000394 12 LT1 211 2 0 6691 100 1 0 3 0.9200 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 99999 BD0904474 0 0 0 2 0 0 0 0 0 0 KANICK RAJ.S,#11 4 TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000942330 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1460015548 4827327000 C5LG6708 E.RAMU D.J.HALLY BANGALORE 433208 10000038 12 LT1 211 0.2400 0 6311 72 1 0 3 0.9600 932 7.8800 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 99999 BD0876864 0 0 0 2 0 0 0 0 0 0 E.RAMU,D.J.HALLY BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 141.9200 156 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1460016052 4839866707 C5LG44891 R VINUMATHI R SHILPA NO 534, DODDANNA NAGAR, 433208 10000412 12 LT1 211 1 0 8183 125 1 0 3 0.7500 -3 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 99999 BC2383151 0 0 0 1 0 0 0 0 0 0 R VINUMATHI R SHILPA,NO 534, DODDANNA NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 10000942330 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1460015802 4874513136 C5LG39710 RAMACHANDRA NO 1719, DODDANA NAGAR 433208 10000073 12 LT1 211 0.5000 0 9696 45 1 0 3 1 29 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 99999 111115868746 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA,NO 1719, DODDANA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1460015830 4896765109 C5EH27763 V.SEGARAN NO 8, DODDANA NAGAR 433208 10000381 12 LT1 211 0.5000 0 10053 107 1 0 3 0 0 0 0 0 4190 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.4190 (ignore if paid) 0 99999 100005025502D 0 0 0 0 0 0 0 0 0 0 V.SEGARAN,NO 8, DODDANA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 125 138 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460015615 4899054522 C5LG555641 SADIQ SHARIFF # 1 3 DODDANNA NAGARA 433208 0 12 LT1 211 1 0 2130 153 1 0 3 0.9300 1047 5.0200 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 1000000 68143432 0 0 0 2 0 0 0 0 0 0 SADIQ SHARIFF,# 1 3 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1460015641 4932917000 C5LG31993 L.RAJA 531, DODDANNA NAGAR, MN RD, K.B.SANDRA, BANGALORE 433208 10000421 12 LT1 211 0.4800 0 9065 65 1 0 3 1 -305 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 0 111111908307 0 0 0 1 0 0 0 0 0 0 L.RAJA,531, DODDANNA NAGAR, MN RD, K.B.SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000942330 0 0 0 0 1 0 0 0 0 0 158.1700 174 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1460015883 4950641313 C5LG41537 K.ANDAL NO 34/1, DODDANNA NAGAR 433208 10000449 12 LT1 211 1 0 15365 113 1 0 3 0.8500 946 8.1200 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 99999 28916117 0 0 0 2 0 0 0 0 0 0 K.ANDAL,NO 34/1, DODDANNA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 141.8300 156 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1460015935 4989915247 C5LG50871 STEPHEN RAJ # 18 DODDANNA NAGARA 433208 10000435 12 LT1 211 1 0 4975 104 1 0 3 0.9800 -1 6.5300 0 0 1540 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.1540 (ignore if paid) 0 0 BD0932807 0 0 0 1 0 0 0 0 0 0 STEPHEN RAJ,# 18 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-07-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1460015686 5015331358 C5LG49680 SELVA # MUNIMARAPPA BLOCK 433208 10000161 12 LT1 211 1 0 581 0 1 0 3 1 -66 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 0 111112357467 0 0 0 0 0 0 0 0 0 0 SELVA,# MUNIMARAPPA BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460015688 5026027000 C5LG2058 VENKATESH B NO.1714,D.J.HALLI R.T.NAGAR POST 433208 10000273 12 LT1 211 0.4800 0 4367 83 1 0 3 0.8300 0 0 0 0 1850 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.1850 (ignore if paid) 0 9999999 A2685354 0 0 0 1 0 0 0 0 0 0 VENKATESH B,NO.1714,D.J.HALLI R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1460015921 5032817000 C5LG5710 SELVI B 45 - 433208 10000357 12 LT1 211 0.2400 0 2531 47 1 0 3 0.9300 -63 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 A2687300 0 0 0 1 0 0 0 0 0 0 SELVI,B 45 - 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1460015913 5078988633 C5LG38538 GOVINDAMMAL NO24 4TH CROSS 433208 10000406 12 LT1 211 1 0 6751 41 1 0 3 1 -90 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 111115893275D 0 0 0 0 0 0 0 0 0 0 GOVINDAMMAL,NO24 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000942330 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1460015675 5096127000 C5LG18240 SRI FIYAZ NO 34/1 D J HALLI BANGALORE - 433208 10000130 12 LT1 211 0.4800 0 3184 58 1 0 3 0.7100 0 0 0 0 550 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A2709366 0 0 0 1 0 0 0 0 0 0 SRI FIYAZ,NO 34/1 D J HALLI BANGALORE - 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1460015605 5131839749 C5EH34331 KANICK RAJ.S #11 4 TH CROSS 433208 10000395 12 LT1 211 1 0 2900 36 1 0 3 0.9000 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 99999 BD0920789 0 0 0 2 0 0 0 0 0 0 KANICK RAJ.S,#11 4 TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000942330 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-08-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1460016060 5162227000 C5LG15448 S RAJA #34, DJ HALLI . BLORE 433208 10000299 12 LT1 211 1 0 3360 87 1 0 3 0.8600 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 A2711229 0 0 0 0 0 0 0 0 0 0 S RAJA,#34, DJ HALLI . BLORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1460016067 5164917000 C4LG21587 RIYAZ 581 KBS 433208 10000022 12 LT1 211 0.2400 0 5764 112 1 0 3 0.7600 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 A2685349 0 0 0 1 0 0 0 0 0 0 RIYAZ,581 KBS 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 152.2500 167 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1460015860 5172127000 C5EH16631 N SURESH NO-83,DODDANNA NAGAR, D J HALLI,BYLORE 433208 10000288 12 LT1 211 0 0.3800 4352 30 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 100003009016D 0 0 0 0 0 0 0 0 1 0 N SURESH,NO-83,DODDANNA NAGAR, D J HALLI,BYLORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1460015656 5217717000 C5LG28062 SANJAY M NO6, DD NAGAR , BANGALORE - 433208 10000233 12 LT1 211 0.5000 0 14125 87 1 0 3 1 -116 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 100003041612D 0 0 0 1 0 0 0 0 0 0 SANJAY M,NO6, DD NAGAR , BANGALORE - 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 139.0800 153 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1460015989 5240327000 C5LG2815 SELVAM NO.34/1,D.J.HALLI BANGALORE 433208 10000108 12 LT1 211 0.4800 0 4440 132 1 0 3 0.9300 639 3.1000 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 A2709364 0 0 0 3 0 0 0 0 0 0 SELVAM,NO.34/1,D.J.HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1460015737 5261287445 C5LG55596 NAHIDA BEGUM MOHAMMED KHALEELUR RAHMAN # 1782/4 DODDANNA NAGARA 433208 0 12 LT1 211 1 0 499 19 1 0 3 0.9900 110 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 999 68191512 0 0 0 1 0 0 0 0 0 0 NAHIDA BEGUM MOHAMMED KHALEELUR RAHMAN,# 1782/4 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1460015739 5275327000 C5LG28696 ANTHONY FRANCIS SY NO-34,#E16,3RD MAIN ROAD, MARAPPA BLOCK,D J HALLI,ByLORE. 433208 10000119 12 LT1 211 1 0 15103 52 1 0 3 1 53 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 100003028473D 0 0 0 1 0 0 0 0 0 0 ANTHONY FRANCIS,SY NO-34,#E16,3RD MAIN ROAD, MARAPPA BLOCK,D J HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1460015735 5288127000 C5LG13384 PANNIR SELWAM DD N GAR, K B SANDRA, B-32. 433208 10000438 12 LT1 211 0.4800 0 2759 57 1 0 3 0.8100 1 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 A4924482 0 0 0 0 0 0 0 0 0 0 PANNIR SELWAM,DD N GAR, K B SANDRA, B-32. 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 66 73 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1460015549 5327717000 C5LG33736 VENKATESH #21,DODDANNA NAGAR,KB SANDRA - 433208 10000424 12 LT1 211 0.4800 0 15116 93 1 0 3 1 12 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 5327717430D 0 0 0 1 0 0 0 0 0 0 VENKATESH,#21,DODDANNA NAGAR,KB SANDRA - 0 0 0 0 0 0 0 0 2026-02-12 0 10000942330 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1460015889 5357717000 C5LG602 MOHAMMED ISMAIL MODI RD K.B.SANDRA 433208 10000046 12 LT1 211 0.4000 0 4170 86 1 0 3 0.7900 184 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 1000000 53255589 0 0 0 1 0 0 0 0 0 0 MOHAMMED ISMAIL,MODI RD K.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1460015943 5383327000 C4LG29338 MOHAN RAJ NO K.B.SANDRA 433208 10000359 12 LT1 211 0.2400 0 1618 37 1 0 3 0.8600 573 3.8700 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 A2687291 0 0 0 1 0 0 0 0 0 0 MOHAN RAJ,NO K.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-08-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1460015926 5393305797 C5LG54054 SURESH K # 10 3 RD CROSS 433208 0 12 LT1 211 1 0 2478 68 1 0 3 0.7100 2 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 0 67517989 0 0 0 1 0 0 0 0 0 0 SURESH K,# 10 3 RD CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1460015620 5423652016 C5LG52715 RAMA P #34/1 D J HALLI 433208 0 12 LT1 211 1 0 1101 0 1 0 3 1 291 2.1800 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 1000000 111117871649 0 0 0 0 0 0 0 0 0 0 RAMA P,#34/1 D J HALLI 0 0 0 0 0 0 0 0 2026-02-12 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 0.1000 2 1460015991 5458917000 C5LG4726 J JAI GANESH NO.34, D.J.HALLY - 433208 10000279 12 LT1 211 0.4800 0 2312 44 1 0 3 0.8000 15 1 0 0 300 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2685345 0 0 0 0 0 0 0 0 0 0 J JAI GANESH,NO.34, D.J.HALLY - 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-07-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1460015765 5477717000 C4LG47597 A.NARAYANA SWAMY NO 1497 D.J.HALLI 433208 10000316 12 LT1 211 0.2400 0 1151 0 1 0 3 0 177 2.3300 0 0 80 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.80 (ignore if paid) 0 9999999 100003006859D 0 0 0 0 0 0 0 0 0 0 A.NARAYANA SWAMY,NO 1497 D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-08-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460015750 5483459768 C5EH38697 SELVA #34/1 MUNIMARAPPA BLOCK 433208 0 12 LT1 211 2 0 2102 115 1 0 3 0.9600 1009 6.8900 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 1000000 53303436 0 0 0 2 0 0 0 0 0 0 SELVA,#34/1 MUNIMARAPPA BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1460015753 5495327000 C4LG34794 B.ABISHEKARNATHAN NO D.J.HALLI 433208 10000328 12 LT1 211 0.2400 0 2418 45 1 0 3 0.8800 54 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 A2711237 0 0 0 0 0 0 0 0 0 0 B.ABISHEKARNATHAN,NO D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1460015746 5497227000 C5LG29675 B.ABISHEKANTHAN NO=64,MUNIMARAPPA BLOCK, D J HALLI,BYLORE. 433208 10000322 12 LT1 211 0.4800 0 19881 62 1 0 3 1 648 3.1100 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 100002997693D 0 0 0 0 0 0 0 0 0 0 B.ABISHEKANTHAN,NO=64,MUNIMARAPPA BLOCK, D J HALLI,BYLORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 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 0.3400 2 1460015876 3657301043 C5EH31169 BHAGYAMMAL SURVE Y NO.34/1 3RD CROSS 433208 10000272 12 LT1 211 1 0 14441 74 1 0 3 1 1423 11.9100 0 0 350 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111110448254 0 0 0 1 0 0 0 0 0 0 BHAGYAMMAL,SURVE Y NO.34/1 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 44.7500 55 2024-04-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1460015713 3700127000 C5LG29784 K.MURTHY NO 24, DODDAMMA NAGAR, K.B.SANDRA BLORE-32 433208 10000403 12 LT1 211 0.2400 0 2755 106 1 0 3 0.9500 382 3.7700 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 A2705486 0 0 0 1 0 0 0 0 0 0 K.MURTHY,NO 24, DODDAMMA NAGAR, K.B.SANDRA BLORE-32 0 0 0 0 0 0 0 0 2026-02-12 0 10000942330 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1460015712 3707953180 C5LG55526 MATEEN AHMED # ASS NO 34/1 MINIMARAPPA BLOCK 433208 0 12 LT1 211 1 0 2197 64 1 0 3 0.8800 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 1000000 68193909 0 0 0 1 0 0 0 0 0 0 MATEEN AHMED,# ASS NO 34/1 MINIMARAPPA BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1460015930 1747327000 C4LG37418 S.ASAPTHAM NO 33 D.J.HALLI 433208 10000201 12 LT1 211 0.2400 0 1156 34 1 0 3 1 -337 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 A4896358 0 0 0 1 0 0 0 0 0 0 S.ASAPTHAM,NO 33 D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-08-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1460015869 3725608942 C5EH35002 FAITH EDUCATIONAL TRUST #03 1 ST MAIN ROAD 433208 10000441 12 LT1 211 2 0 11485 189 1 0 3 0.9900 0 0 0 0 3550 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.3550 (ignore if paid) 0 1000000 BD1016570 0 0 0 2 0 0 0 0 0 0 FAITH EDUCATIONAL TRUST,#03 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 177.3000 195 2023-08-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1460015874 3736145073 C5LG50138 SYED ALI FATHIMA #11 DODDANNA NAGARA 433208 10000007 12 LT1 211 1 0 169 0 1 0 3 1 146 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 0 111113087434 0 0 0 0 0 0 0 0 0 0 SYED ALI FATHIMA,#11 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460015868 3759127000 C5EH19220 M.PANNER SELVAM NO34/1, 3RD CROSS, DODDANNA NAGAR, D.J.HALLI BLORE 433208 10000248 12 LT1 211 0 1 27504 112 1 0 3 1 0 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 100002994526D 0 0 0 1 0 0 0 0 1 0 M.PANNER SELVAM,NO34/1, 3RD CROSS, DODDANNA NAGAR, D.J.HALLI BLORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 208.5800 0 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1460015949 3771564463 C5LG54535 M SUDHAKAR #21 DODDANNA NAGARA 433208 0 12 LT1 211 1 0 3048 94 1 0 3 0.9000 692 3.2700 0 0 1680 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.1680 (ignore if paid) 0 1000000 67573646 0 0 0 2 0 0 0 0 0 0 M SUDHAKAR,#21 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1460015957 3778917000 C5LG6709 E.RAMU D.J.HALLY BANGALORE 433208 10000039 12 LT1 211 0.2400 0 7227 18 1 0 3 1 -35 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 99999 111110447447 0 0 0 1 0 0 0 0 0 0 E.RAMU,D.J.HALLY BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-11-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1460015958 3780427000 C4LG46655 S SHANTHA NO 11 K.B.SANDRA 433208 10000391 12 LT1 211 0.2400 0 2567 51 1 0 3 0.1200 1 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 1000000 BD1115118 0 0 0 1 0 0 0 0 0 0 S SHANTHA,NO 11 K.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 10000942330 0 0 0 0 1 0 0 0 0 0 58.0300 64 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1460015673 3805811693 C5LG52676 SATHYAVENI R #78 DODDANNA NAGARA 433208 0 12 LT1 211 1.5000 0 3505 91 1 0 3 0.9700 0 1.7300 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 1000000 53231725 0 0 0 1 0 0 0 0 0 0 SATHYAVENI R,#78 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460015973 3862917000 C4LG40166 SALMA BANU V P AND R LAYEEQ AHMED NO 43 D.J.HALLI 433208 10000335 12 LT1 211 1 0 2221 46 1 0 3 0.8600 372 1 0 0 560 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A2711236 0 0 0 2 0 0 0 0 0 0 SALMA BANU V P AND R LAYEEQ AHMED,NO 43 D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 45.4300 55 2025-04-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1460015942 3871917000 C5LG25285 VIJAYA RANI V NO-34/1,DODDANNANAGAR,BYLORE-45. - 433208 10000294 12 LT1 211 0.4800 0 19801 79 1 0 3 1 7 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 100003012634D 0 0 0 0 0 0 0 0 0 0 VIJAYA RANI V,NO-34/1,DODDANNANAGAR,BYLORE-45. - 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460015701 3893242555 C5LG48667 TABREZ #34/1 MUNIMARAPPA BLOCK 433208 10000082 12 LT1 211 1 0 6563 80 1 0 3 0.9700 -1 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 1000000 52809072 0 0 0 1 0 0 0 0 0 0 TABREZ,#34/1 MUNIMARAPPA BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1460015703 3901227000 C5EH19219 M.PANNER SELVAM NO34/1, 3RD CROSS, DODDANNA NAGAR, D.J.HALLI BLORE 433208 10000253 12 LT1 211 2 0 12989 111 1 0 3 1 0 0 0 0 3320 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.3320 (ignore if paid) 0 9999999 100003009175D 0 0 0 1 0 0 0 0 0 0 M.PANNER SELVAM,NO34/1, 3RD CROSS, DODDANNA NAGAR, D.J.HALLI BLORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-07-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1460015698 3916945476 C5LG40526 LUVISA NO 34/1 MUNIMARAPPA BLOCK 433208 10000265 12 LT1 211 0.4800 0 10103 157 1 0 3 1 0 2.0800 0 0 1780 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111110443003 0 0 0 1 0 0 0 0 0 0 LUVISA,NO 34/1 MUNIMARAPPA BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1460015962 3925717000 C5LG15110 GOUTHAMI 3 RD CROSS DJ HALLI BLORE 45 433208 10000268 12 LT1 211 0.4800 0 4555 134 1 0 3 0.9000 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 A4896342 0 0 0 2 0 0 0 0 0 0 GOUTHAMI,3 RD CROSS DJ HALLI BLORE 45 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1460015971 3953127000 C5EH6565 LOURDANATHAN DJ HALLI - 433208 10000139 12 LT1 211 3 0 147 4 1 0 3 1 929 6.8600 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 A2703968 0 0 0 1 0 0 0 0 0 0 LOURDANATHAN,DJ HALLI - 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460015969 3958699174 C5LG57289 SATHYAVENI # 0 1 DODDANNA NAGARA K B SANDRA 433208 0 12 LT1 211 1 0 1033 91 1 0 3 0.9100 344 1.5900 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 0 70072330 0 0 0 1 0 0 0 0 0 0 SATHYAVENI,# 0 1 DODDANNA NAGARA K B SANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1460015699 3995053305 C5LG50542 HAKEEM AHMED #3 4/1 MUNINAGAPPA LAYOUT 433208 10000057 12 LT1 211 1 0 1636 5 1 0 3 0.9900 81 1.0700 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 100000 BD0936555 0 0 0 0 0 0 0 0 0 0 HAKEEM AHMED,#3 4/1 MUNINAGAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1460015702 4008696118 C5LG44939 HARIRAJ 88 E-BLOCK 433208 10000035 12 LT1 211 0.5000 0 2808 15 1 0 3 0.9700 55 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 99999 39068258 0 0 0 1 0 0 0 0 0 0 HARIRAJ,88 E-BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1460015708 4014610211 C5LG55551 JAVEEDULLA KHAN #5 DODDANNA NAGARA 433208 0 12 LT1 211 1 0 3755 156 1 0 3 0.8700 0 0 0 0 1300 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.1300 (ignore if paid) 0 1000000 68142485 0 0 0 2 0 0 0 0 0 0 JAVEEDULLA KHAN,#5 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1460015934 4052968223 C5LG40764 ZAREEN TAJ NO 34/1 MUNIMARAPPA BLOCK 433208 10000040 12 LT1 211 1 0 10381 98 1 0 3 1 165 1.0900 0 0 1420 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 1675450048D 0 0 0 2 0 0 0 0 0 0 ZAREEN TAJ,NO 34/1 MUNIMARAPPA BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 131.0800 144 2023-08-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1460015931 4056327000 C5LG18368 K ANDAL NO 34/1 D J HALI BANGALORE - 433208 10000114 12 LT1 211 0.4800 0 4385 86 1 0 3 0.7900 54 0 0 0 760 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A2709374 0 0 0 1 0 0 0 0 0 0 K ANDAL,NO 34/1 D J HALI BANGALORE - 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-08-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1460015992 4429794340 C5LG56183 L RAJA NO 531 DODANNA NAGARA K B SANDRA 433208 0 12 LT1 211 0.7500 0 1651 75 1 0 3 0.9000 3126 28.2200 0 0 470 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 68242025 0 0 0 1 0 0 0 0 0 0 L RAJA,NO 531 DODANNA NAGARA K B SANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1460015757 4448717000 C4LG37419 S.ASAPTHAM NO 33 D.J.HALLI 433208 10000203 12 LT1 211 0.2400 0 424 0 1 0 3 1 0 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 1000000 111120987850 0 0 0 0 0 0 0 0 0 0 S.ASAPTHAM,NO 33 D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460015760 4459327000 C4LG30928 MOHAMMED ISMAIL 1833 D.J.HALLY 433208 10000045 12 LT1 211 0.2400 0 6324 157 1 0 3 0.9200 176 0 0 0 2740 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.2740 (ignore if paid) 0 9999999 A2706174 0 0 0 1 0 0 0 0 0 0 MOHAMMED ISMAIL,1833 D.J.HALLY 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 135.3300 149 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1460015748 4461783241 C5LG41007 MALAR NO 34/1, E BLOCK 433208 10000303 12 LT1 211 0.4800 0 1062 26 1 0 3 1 58 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 99999 111110177767 0 0 0 1 0 0 0 0 0 0 MALAR,NO 34/1, E BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 13.5800 24 2025-03-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1460015764 4469262384 C5LG36828 D.GUNALAM NO16 D.D.NAGAR 433208 10000399 12 LT1 211 0.4800 0 4539 23 1 0 3 1 1304 17.6300 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 0103951129D 0 0 0 0 0 0 0 0 0 0 D.GUNALAM,NO16 D.D.NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000942330 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1460015554 4488718621 C5LG37503 WASEEM AHMED NO34/1 3RD CROSS 433208 10000077 12 LT1 211 0.5000 0 8499 18 1 0 3 1 4 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 99999 111110379364 0 0 0 0 0 0 0 0 0 0 WASEEM AHMED,NO34/1 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460015560 4489917000 C5LG26674 S.FAROOQ BASHA NO34/1, MODI ROAD, D.J HALLI, BANGALORE 433208 10000137 12 LT1 211 0.4800 0 16042 92 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 100003005868D 0 0 0 0 0 0 0 0 0 0 S.FAROOQ BASHA,NO34/1, MODI ROAD, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1460015559 4498817000 C5LG15109 FRANCIS 3 RD CROSS DJ HALLI BLORE 45 433208 10000267 12 LT1 211 0.4800 0 4525 124 1 0 3 0.9600 633 4.5400 0 0 2640 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.2640 (ignore if paid) 0 9999999 A4896341 0 0 0 2 0 0 0 0 0 0 FRANCIS,3 RD CROSS DJ HALLI BLORE 45 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1460015907 4535327000 C5LG8749 N SURESH NO 83, D J HALLI, B 45. 433208 10000287 12 LT1 211 1 0 4325 80 1 0 3 0.7600 0 0 0 0 1610 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 A2685257 0 0 0 0 0 0 0 0 0 0 N SURESH,NO 83, D J HALLI, B 45. 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1460015902 4553027000 3ELG1082 GOVINDAMMAL NO K.B.SANDRA 433208 10000404 12 LT1 211 0.4400 0 6183 133 1 0 3 0.8500 -6 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 A2686707 0 0 0 0 0 0 0 0 0 0 GOVINDAMMAL,NO K.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 10000942330 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1460015901 4559717000 C5LG25835 S.ARPUTHAM NO-22/132,MUNIVERAPPA L/O,D J HALLI ByLORE-45. 433208 10000197 12 LT1 211 0.4800 0 13836 60 1 0 3 1 26 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 100002994552D 0 0 0 1 0 0 0 0 0 0 S.ARPUTHAM,NO-22/132,MUNIVERAPPA L/O,D J HALLI ByLORE-45. 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 70.6400 78 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1460015587 2802817000 C5LG28695 ANTHONY FRANCIS SY NO-34,#E16,3RD MAIN ROAD, MARAPPA BLOCK,D J HALLI,ByLORE. 433208 10000118 12 LT1 211 1 0 16077 44 1 0 3 1 -114 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 100003019810D 0 0 0 1 0 0 0 0 0 0 ANTHONY FRANCIS,SY NO-34,#E16,3RD MAIN ROAD, MARAPPA BLOCK,D J HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1460015773 3055717000 C4LG43012 HABEEB VNNISSA 34/1 D.J.HALLY 433208 10000089 12 LT1 211 0.2400 0 14276 138 1 0 3 0.9400 1282 12.0800 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 99999 BC2352428 0 0 0 1 0 0 0 0 0 0 HABEEB VNNISSA,34/1 D.J.HALLY 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 138.3300 152 2023-09-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1460015775 3063227000 C5LG3597 NAGARAJ NO.5, E BLOCK D.J.HALLY MAIN ROAD - 433208 10000032 12 LT1 211 0.2400 0 1 0 1 0 3 0 1792 1.9200 0 0 0 4332 2026-02-12 0 0 0 2026-02-06 3 0 0 0 0 14004026 0 0 1E8867895178 0 0 0 0 0 0 0 0 0 0 NAGARAJ,NO.5, E BLOCK D.J.HALLY MAIN ROAD - 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460015732 3077019672 C5EH27948 K.ANDAL NO.34/1, DODDANNA NAGAR 433208 10000111 12 LT1 211 1 0 2090 0 1 0 3 1 -24 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 99999 111110177352 0 0 0 0 0 0 0 0 0 0 K.ANDAL,NO.34/1, DODDANNA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460015584 3087917000 C4LG48468 LOURDNATHAN NO 34 D.J.HALLI 433208 10000140 12 LT1 211 0.2400 0 2779 68 1 0 3 0.9200 1390 9.8300 0 0 590 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A2703979 0 0 0 0 0 0 0 0 0 0 LOURDNATHAN,NO 34 D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1460015571 3090817000 C5LG18003 SMT ANNAMAL NO23/1, 4TH CROSS DODDANAN NAGR 433208 10000408 12 LT1 211 0.4800 0 2350 59 1 0 3 0.9300 67 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 A2687299 0 0 0 0 0 0 0 0 0 0 SMT ANNAMAL,NO23/1, 4TH CROSS DODDANAN NAGR 0 0 0 0 0 0 0 0 2026-02-12 0 10000942330 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1460015995 3136327000 C5LG10848 MAHBOOB BEE MODI RD K.B.SANDRA 433208 10000048 12 LT1 211 0.2400 0 2666 81 1 0 3 0.9700 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 A4925835 0 0 0 1 0 0 0 0 0 0 MAHBOOB BEE,MODI RD K.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1460016034 3147817000 C5LG22229 SALMA BANU V P AND R LAYEEQ AHMED NO43, D.J HALLI, BANGALORE 433208 10000331 12 LT1 211 0.4800 0 3258 85 1 0 3 0.8800 -22 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 A2711234 0 0 0 0 0 0 0 0 0 0 SALMA BANU V P AND R LAYEEQ AHMED,NO43, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-07-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1460015829 3163817000 C5LG33832 VIJAYA RANI V #34/1,DODDANNA NAGAR - 433208 10000295 12 LT1 211 0.2400 0 7853 49 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 3163817854D 0 0 0 1 0 0 0 0 0 0 VIJAYA RANI V,#34/1,DODDANNA NAGAR - 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1460015823 3164917000 C4EH13489 RABVASHEBLY E BLOCK DODDANNA COLONY E BLOCK DODDANNA COLONY 433208 10000002 12 LT1 211 2 0 6623 113 1 0 3 0.9700 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 A2685341 0 0 0 2 0 0 0 0 0 0 RABVASHEBLY,E BLOCK DODDANNA COLONY E BLOCK DODDANNA COLONY 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 156.5800 172 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1460015817 3176254519 C5EH25806 G.LILLY PUSHPA NO.13A, MUNIMARAPPA BLOCK 433208 10000146 12 LT1 211 1 0 8779 131 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 99999 111115868227 0 0 0 0 0 0 0 0 1 0 G.LILLY PUSHPA,NO.13A, MUNIMARAPPA BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1460015627 3189804187 C5LG56804 SANJAY M #06 MUNIMARAPPA BLOCK 3 RD CROSS DODDANNA NAGARA 433208 0 12 LT1 211 1 0 113 7 1 0 3 0.9300 249 1.2100 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 10000 70035456 0 0 0 1 0 0 0 0 0 0 SANJAY M,#06 MUNIMARAPPA BLOCK 3 RD CROSS DODDANNA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1460015740 3249717000 C5LG6876 ANTHONY JAMES E AND ANTHONY MELQUE B 45 - 433208 10000171 12 LT1 211 0.2400 0 6076 131 1 0 3 0.9500 455 2.1900 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 A4891420 0 0 0 2 0 0 0 0 0 0 ANTHONY JAMES E AND ANTHONY MELQUE,B 45 - 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 111 122 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1460016009 3322817000 C5LG6460 VANITHA SUBRAMANI B 45 - 433208 10000280 12 LT1 211 0.2000 0 2809 68 1 0 3 0.9500 128 1 0 0 870 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 A2685256 0 0 0 1 0 0 0 0 0 0 VANITHA SUBRAMANI,B 45 - 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1460016006 3329127000 C4LG41905 RAJA NO D.J.HALLI 433208 10000025 12 LT1 211 0.2400 0 3279 23 1 0 3 1 -250 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 A2685350 0 0 0 0 0 0 0 0 0 0 RAJA,NO D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1460015847 3357570713 C5LG53191 SILAMBARASI NO 11/1 DODDANNA NAGAR 433208 0 12 LT1 211 1 0 942 19 1 0 3 0.7000 -39 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 1000000 53311047 0 0 0 1 0 0 0 0 0 0 SILAMBARASI,NO 11/1 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1460015848 3357723416 C5LG36590 RAJASHEKAR A NO.10/A, 433208 10000260 12 LT1 211 0.4800 0 16524 91 1 0 3 1 -124 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 5268103658D 0 0 0 0 0 0 0 0 0 0 RAJASHEKAR A,NO.10/A, 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 134.5000 148 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460015744 3382409000 C5LG35978 N VADIVAMAN #10, MISSION COMPOUND, DODDANA NAGAR BANGALORE 433208 10000011 12 LT1 211 0.4800 0 10941 77 1 0 3 1 329 2.7100 0 0 790 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 3382409956D 0 0 0 0 0 0 0 0 0 0 N VADIVAMAN,#10, MISSION COMPOUND, DODDANA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-07-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1460015650 3385712772 C5LG52714 RAMA P # 3 4/1 D J HALLI 433208 0 12 LT1 211 1 0 485 11 1 0 3 0.8600 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 1000000 BC3428263 0 0 0 0 0 0 0 0 0 0 RAMA P,# 3 4/1 D J HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1460015645 3406427000 C5LG25428 VANITHA SUBRAMANYA NO-3,DODDANNA NAGAR MAIN ROAD, K.B.SANDRA,ByLORE. 433208 10000281 12 LT1 211 0.2400 0 3886 88 1 0 3 0.9600 4752 40.7300 0 0 1770 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.1770 (ignore if paid) 0 9999999 A2685244 0 0 0 2 0 0 0 0 0 0 VANITHA SUBRAMANYA,NO-3,DODDANNA NAGAR MAIN ROAD, K.B.SANDRA,ByLORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 51 56 2023-08-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1460016061 3447127000 C5LG21070 S RAJA NO34, DJHALLI, BANGALORE. 433208 10000300 12 LT1 211 0.2400 0 2869 91 1 0 3 0.8900 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 A2711228 0 0 0 1 0 0 0 0 0 0 S RAJA,NO34, DJHALLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1460015797 3459327000 C4LG41535 SENTHIL KUMAR DODDANNA NAGAR - 433208 10000205 12 LT1 211 0.2400 0 1276 23 1 0 3 0.7500 -29 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 A4896343 0 0 0 1 0 0 0 0 0 0 SENTHIL KUMAR,DODDANNA NAGAR - 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1460015783 3464717000 C5LG33171 ABDUL KHAYUM #34/1,MODI ROAD,DJ HALLI - 433208 10000064 12 LT1 211 0.4800 0 23733 45 1 0 3 1 -118 0 0 0 430 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 3464717298D 0 0 0 1 0 0 0 0 0 0 ABDUL KHAYUM,#34/1,MODI ROAD,DJ HALLI - 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 121 133 2023-08-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1460016003 3522917000 C5LG11306 NIKKTHA SULTHANA NO34 7TH CROSS MODI ROAD. 433208 10000189 12 LT1 211 0.2400 0 1129 0 1 0 3 1 26 0 0 0 860 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100002997613D 0 0 0 0 0 0 0 0 0 0 NIKKTHA SULTHANA,NO34 7TH CROSS MODI ROAD. 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-07-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460015780 3545917000 C5EH18718A B.ABISHEKANTHAN NO=64,MUNIMARAPPA BLOCK, D J HALLI,ByLORE. 433208 10000324 12 LT1 211 0 1 11023 44 1 0 3 1 0 7.5800 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 100003002541D 0 0 0 0 0 0 0 0 1 0 B.ABISHEKANTHAN,NO=64,MUNIMARAPPA BLOCK, D J HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460015678 1779674565 C5LG46541 R.DINAKARAN #KATHA NO 1582/34/1/10 MUNIMARAPPA BLOCK 433208 10000277 12 LT1 211 1 0 5114 54 1 0 3 0.8600 73 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 1000000 BD1001821 0 0 0 1 0 0 0 0 0 0 R.DINAKARAN,#KATHA NO 1582/34/1/10 MUNIMARAPPA BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1460015898 1801817000 C4LG34809 R.MANI 282 D.J.HALLY 433208 10000042 12 LT1 211 0.2400 0 2290 59 1 0 3 0.9100 155 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 A4830113 0 0 0 1 0 0 0 0 0 0 R.MANI,282 D.J.HALLY 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1460015894 1822917000 C5LG1195 E.IRVECHAMMA NO 34/1 D.J.HALLI 433208 10000036 12 LT1 211 0.4800 0 5135 108 1 0 3 0.8900 -18 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 A4833157 0 0 0 1 0 0 0 0 0 0 E.IRVECHAMMA,NO 34/1 D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 137.8300 152 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1460015890 1830078365 C5LG45481 MR A SABASTIN 69 3RD CROSS 433208 10000312 12 LT1 211 0.5000 0 4957 22 1 0 3 0.9800 55 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 99999 39578151 0 0 0 1 0 0 0 0 0 0 MR A SABASTIN,69 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 55.4200 61 2024-11-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1460015888 1833917000 C5LG28314 L.VINODKUMAR NO-615,3RD CROSS,D D NAGAR, K B SANDRA,ByLORE. 433208 10000017 12 LT1 211 1 0 19422 64 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 100003036643D 0 0 0 0 0 0 0 0 0 0 L.VINODKUMAR,NO-615,3RD CROSS,D D NAGAR, K B SANDRA,ByLORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1460015725 1867027000 C5LG26173 MANAVALAN NO-64BEHIND VINAYAKA TENT, D.J.HALLI,ByLORE-45. 433208 10000176 12 LT1 211 0.2400 0 16022 107 1 0 3 1 36 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 100003061801D 0 0 0 0 0 0 0 0 0 0 MANAVALAN,NO-64BEHIND VINAYAKA TENT, D.J.HALLI,ByLORE-45. 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 104 114 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1460015723 1902972694 C5EH28104 SAYDANI MALLIKA NO 199/34/1; DODDANA NAGAR 433208 10000216 12 LT1 211 0 1 2001 10 1 0 3 1 55 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 99999 111110348532 0 0 0 0 0 0 0 0 1 0 SAYDANI MALLIKA,NO 199/34/1; DODDANA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 28.6700 39 2025-03-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1460016025 1928296826 C5EH32276 MR A SABASTIN 69 3RD CROSS 433208 10000310 12 LT1 211 1 0 6373 65 1 0 3 0.8000 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 99999 39578153 0 0 0 1 0 0 0 0 0 0 MR A SABASTIN,69 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-09-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1460015801 1938327000 C4LG39752 SENTHIL KUMAR DODDANNA NAGAR - 433208 10000206 12 LT1 211 0.2400 0 20 0 1 0 3 1 -144 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 100003013459D 0 0 0 0 0 0 0 0 0 0 SENTHIL KUMAR,DODDANNA NAGAR - 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460015734 1968717000 C5LG347 SAMPATH NO 19 D.J.HALLI 433208 10000428 12 LT1 211 0.2400 0 3582 78 1 0 3 0.8300 50 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 A2686022 0 0 0 0 0 0 0 0 0 0 SAMPATH,NO 19 D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1460015613 1975955246 C5LG48354 MANAVALAN.A #64 VINAYAKA TENT ROAD 433208 10000178 12 LT1 211 1 0 7651 128 1 0 3 0.9400 0 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 1000000 52794759 0 0 0 2 0 0 0 0 0 0 MANAVALAN.A,#64 VINAYAKA TENT ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1460015893 2040027000 C4LG41530 SALMA BANU V P AND R LAYEEQ AHMED NO 43 D.J.HALLI 433208 10000333 12 LT1 211 0.2400 0 1547 29 1 0 3 0.9900 -3 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 A2711239 0 0 0 0 0 0 0 0 0 0 SALMA BANU V P AND R LAYEEQ AHMED,NO 43 D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-07-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1460015692 2056327000 C5LG72 THANGARAJU NO 34/1 D.J.HALLI 433208 10000349 12 LT1 211 0.4800 0 1338 46 1 0 3 0.8800 -70 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 A2685351 0 0 0 0 0 0 0 0 0 0 THANGARAJU,NO 34/1 D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1460015693 2078095434 C5LG46832 D.RAJA SEELAN #44 D J HALLI 433208 10000026 12 LT1 211 0 1 4298 100 1 0 3 0.9800 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 99999 BC2861099 0 0 0 1 0 0 0 0 0 0 D.RAJA SEELAN,#44 D J HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-07-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1460015694 2083313912 C5LG51030 DECRUZ CHRISTY #05 DODDANNA NAGAR 433208 10000362 12 LT1 211 1 0 295 6 1 0 3 0.6900 -155 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 10000 BD1100984 0 0 0 0 0 0 0 0 0 0 DECRUZ CHRISTY,#05 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-08-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1460015695 2084817000 C4LG45229 RAMU NO K.B.SANDRA 433208 10000418 12 LT1 211 0.2400 0 6241 154 1 0 3 0 682 7.1800 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 A2687653 0 0 0 0 0 0 0 0 0 0 RAMU,NO K.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 10000942330 0 0 0 0 1 0 0 0 0 0 175.4200 193 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1460015662 2085627366 C5LG38287 WASEEM AHMED NO.34/1, 3RD CROSS 433208 10000076 12 LT1 211 0.5000 0 8899 40 1 0 3 1 1 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 99999 111112701186 0 0 0 0 0 0 0 0 0 0 WASEEM AHMED,NO.34/1, 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 38 48 2023-07-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1460015651 2087328014 C5LG50540 HAKEEM AHMED # 34/1 MUNINAGAPPA LAYOUT 433208 10000054 12 LT1 211 1 0 6954 127 1 0 3 0.8400 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 100000 BD0936553 0 0 0 2 0 0 0 0 0 0 HAKEEM AHMED,# 34/1 MUNINAGAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 116 128 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1460015929 2156717000 C5EH13695 ASHRAF.K NO34/1, D.J HALLI, BANGALORE - 433208 10000091 12 LT1 211 2 0 1501 41 1 0 3 0.9700 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 A2706177 0 0 0 2 0 0 0 0 0 0 ASHRAF.K,NO34/1, D.J HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 32 42 2023-08-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1460015687 2174227000 C5LG6110 MUJEEB KHAN D J HALLI B 45 - 433208 10000128 12 LT1 211 0.1200 0 1664 53 1 0 3 0.9700 245 1.6000 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 A2709372 0 0 0 0 0 0 0 0 0 0 MUJEEB KHAN,D J HALLI B 45 - 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-08-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1460015683 2180817000 C4LG41534 SENTHIL KUMAR DODDANNA NAGAR - 433208 10000204 12 LT1 211 0.2400 0 343 7 1 0 3 0.9500 3830 34.3800 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 A4896357 0 0 0 0 0 0 0 0 0 0 SENTHIL KUMAR,DODDANNA NAGAR - 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1460015895 2248175185 C5LG46379 SAYDANI MALLIKA #199/34/ 1 MUNIMARAPPA BLOCK 433208 10000218 12 LT1 211 1 0 3140 66 1 0 3 0.9100 150 1 0 0 890 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 52288542 0 0 0 1 0 0 0 0 0 0 SAYDANI MALLIKA,#199/34/ 1 MUNIMARAPPA BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-08-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1460015844 2345122420 C5LG56881 DAYALAN AND D VANI # 34/1 MUNIMARAPPA BLOCK 433208 0 12 LT1 211 1 0 190 14 1 0 3 0.8800 0 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 0 70007157 0 0 0 1 0 0 0 0 0 0 DAYALAN AND D VANI,# 34/1 MUNIMARAPPA BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1460015646 2379884050 C5EH25424 V.SEGARAN NO 8 4TH CROSS 433208 10000378 12 LT1 211 0 1 13350 141 1 0 3 1 424 1.9900 0 0 810 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111112699307 0 0 0 2 0 0 0 0 1 0 V.SEGARAN,NO 8 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1460015886 2624347104 C5EH37080 HAKEEM AHMED #34/1 MUNINAGAPPA LAYOUT 433208 10000055 12 LT1 211 2 0 6817 128 1 0 3 0.8700 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 100000 BD0936490 0 0 0 2 0 0 0 0 0 0 HAKEEM AHMED,#34/1 MUNINAGAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-08-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1460015875 2635227000 C4EH14482 KUPPAMMA NO D.J.HALLI 433208 10000296 12 LT1 211 2.7300 0 26894 124 1 0 3 1 172 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 100003014773D 0 0 0 1 0 0 0 0 0 0 KUPPAMMA,NO D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-07-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1460015878 2636946834 C5LG55639 SADIQ SHARIFF # 13 DODDANNA NAGARA 433208 0 12 LT1 211 1 0 4273 206 1 0 3 0.8500 0 28.9900 0 0 1410 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.1410 (ignore if paid) 0 1000000 68143431 0 0 0 2 0 0 0 0 0 0 SADIQ SHARIFF,# 13 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1460015882 2645281419 C5LG52778 SANTHOSH KUMAR NO 66, DODDANNA NAGAR, 433208 0 12 LT1 211 1 0 2632 63 1 0 3 0.9600 0 0 0 0 670 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 53323502 0 0 0 2 0 0 0 0 0 0 SANTHOSH KUMAR,NO 66, DODDANNA NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1460015932 2654027000 C4LG41404 S.GOPAL NO D.J.HALLI 433208 10000209 12 LT1 211 0.2400 0 16 0 1 0 3 0.5000 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 A2686759 0 0 0 0 0 0 0 0 0 0 S.GOPAL,NO D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1460015676 2687027000 C4LG17299 M.SUSHEELA NO K.B.SANDRA 433208 10000442 12 LT1 211 0.1600 0 6549 53 1 0 3 0.9800 0 0 0 0 1910 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 BD0871715 0 0 0 1 0 0 0 0 0 0 M.SUSHEELA,NO K.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1460016014 2729285741 C5LG41645 THENMOZLI NO.532, DODDANNA NAGAR 433208 10000307 12 LT1 211 1 0 4112 39 1 0 3 0.1200 0 0 0 0 490 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.490 (ignore if paid) 0 99999 28926420 0 0 0 0 0 0 0 0 0 0 THENMOZLI,NO.532, DODDANNA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 35 45 2023-08-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1460015793 2765472479 C5LG41333 V.SEGARAN NO8; DODDANA NAGAR 433208 10000380 12 LT1 211 0.5000 0 7490 67 1 0 3 0.9500 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 99999 28775807 0 0 0 1 0 0 0 0 1 0 V.SEGARAN,NO8; DODDANA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-07-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1460015794 2769577429 C5LG54052 SURESH K # 10 3 RD CROSS 433208 0 12 LT1 211 1 0 1314 31 1 0 3 0.8700 -102 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 0 67517987 0 0 0 0 0 0 0 0 0 0 SURESH K,# 10 3 RD CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1460015591 2784027000 C5LG22260 SIBGATULLA NO31/1, D.J HALLI, BANGALORE - 433208 10000043 12 LT1 211 0.4800 0 3270 82 1 0 3 0.8100 480 3.3900 0 0 870 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 A2706180 0 0 0 2 0 0 0 0 0 0 SIBGATULLA,NO31/1, D.J HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 79.0800 87 2024-12-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1460015659 7553027000 C4LG44495 MURAGAMMAL NO 25 D.J.HALLI 433208 10000193 12 LT1 211 0.2400 0 383 45 1 0 3 0.9900 0 1.4800 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 A4891409 0 0 0 1 0 0 0 0 0 0 MURAGAMMAL,NO 25 D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1460015988 7573227000 C5LG26675 S.FAROOQ BASHA NO34/1, MODI ROAD, D.J HALLI, BANGALORE 433208 10000138 12 LT1 211 0.4800 0 13919 50 1 0 3 1 20 0 0 0 1470 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 100003005052D 0 0 0 1 0 0 0 0 0 0 S.FAROOQ BASHA,NO34/1, MODI ROAD, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1460016019 1218817000 C5LG21206 SHANKAR NO 34/1, D.J HALLI BANGALORE. 433208 10000135 12 LT1 211 0.4800 0 2764 55 1 0 3 0.8400 -334 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 A2709367 0 0 0 2 0 0 0 0 0 0 SHANKAR,NO 34/1, D.J HALLI BANGALORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1460015745 1247027000 3ELG32160 VALLIKANNAN NO K.B.SANDRA 433208 10000383 12 LT1 211 0.2800 0 4936 92 1 0 3 0.8300 243 1.4000 0 0 1500 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 A2686027 0 0 0 1 0 0 0 0 0 0 VALLIKANNAN,NO K.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 10000942330 0 0 0 0 1 0 0 0 0 0 76 84 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1460015552 1263917000 C5LG33267 JAYA MARY #82 3RD CROSS MUNIMARAPA BLK DODDANA NAGAR 433208 10000290 12 LT1 211 0.4800 0 3220 34 1 0 3 1 16 0 0 0 240 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 1263917902D 0 0 0 1 0 0 0 0 0 0 JAYA MARY,#82 3RD CROSS MUNIMARAPA BLK DODDANA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1460015551 1270227000 C5LG3238 ARPUDA MARY R NO.34/1 MODI ROAD D.J HALLI 433208 10000173 12 LT1 211 0.4800 0 3801 89 1 0 3 0.9200 0 0 0 0 1310 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 A4891410 0 0 0 1 0 0 0 0 0 0 ARPUDA MARY R,NO.34/1 MODI ROAD D.J HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1460015553 1291934809 C5LG49698 SAMPATH KUMAR ASHA #34/1 MUNIMARAPPA BLOCK 433208 10000181 12 LT1 211 1 0 5526 42 1 0 3 0.9300 0 0 0 0 1500 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.1500 (ignore if paid) 0 0 52887946 0 0 0 1 0 0 0 0 0 0 SAMPATH KUMAR ASHA,#34/1 MUNIMARAPPA BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1460015625 1297721893 C5LG52957 SELVA # 34/1 MUNIMARAPPA BLOCK 433208 0 12 LT1 211 1 0 904 32 1 0 3 0.9100 -4728 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 1000000 53303435 0 0 0 0 0 0 0 0 0 0 SELVA,# 34/1 MUNIMARAPPA BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1460015986 1304917000 C4LG42701 B.ABISHEKARNATHAN NO D.J.HALLI 433208 10000330 12 LT1 211 0.2400 0 11072 33 1 0 3 1 1 0 0 0 320 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003007696AD 0 0 0 1 0 0 0 0 0 0 B.ABISHEKARNATHAN,NO D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 132.6700 146 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1460015987 1314533370 C5LG37505 RAVI PUSHPARAJ NO 34/1 MUNI MARAPPA BLOCK 433208 10000243 12 LT1 211 1 0 24222 147 1 0 3 1 0 3.4400 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 99999 0857383788D 0 0 0 1 0 0 0 0 0 0 RAVI PUSHPARAJ,NO 34/1 MUNI MARAPPA BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 209.7500 0 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1460015981 1317717000 C5LG1536 RAJAMANIKYAM NO.1258 DJ HALLI 433208 10000116 12 LT1 211 0.4800 0 1776 20 1 0 3 0.8600 -1 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 A2709379 0 0 0 0 0 0 0 0 0 0 RAJAMANIKYAM,NO.1258 DJ HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1460015741 1330751199 C5LG41538 K.ANDAL NO 34/1; DODDANNA NAGAR 433208 10000450 12 LT1 211 1 0 10202 100 1 0 3 0.8900 480 2.9100 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 99999 28916118 0 0 0 1 0 0 0 0 0 0 K.ANDAL,NO 34/1; DODDANNA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1460015733 1350831832 C5LG50513 M SHEELA #07 ADIDRAVID COLONY 433208 10000369 12 LT1 211 1 0 4749 74 1 0 3 0.7400 0 0 0 0 140 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 BD0926426 0 0 0 1 0 0 0 0 0 0 M SHEELA,#07 ADIDRAVID COLONY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1460016051 2930037129 C5LG36536 MATHEENA NO D J HALLI 433208 10000235 12 LT1 211 1 0 10154 7 1 0 3 1 9 0 0 0 370 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 3546598374D 0 0 0 1 0 0 0 0 0 0 MATHEENA,NO D J HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1460015800 2938327000 C4LG41403 S.GOPAL NO D.J.HALLI 433208 10000210 12 LT1 211 0.2400 0 6 0 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 100003017540D 0 0 0 0 0 0 0 0 0 0 S.GOPAL,NO D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460015809 2946311666 C5LG50313 R VINIMATHI R SHILPA # 534 DODDANNA NAGAR 433208 10000410 12 LT1 211 1 0 2790 73 1 0 3 0.9200 3 1.3000 0 0 590 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.590 (ignore if paid) 0 0 52943696 0 0 0 2 0 0 0 0 0 0 R VINIMATHI R SHILPA,# 534 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000942330 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-08-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1460015621 2989227000 C4LG36600 S.KUPPASWAMY NO K.B.SANDRA 433208 10000372 12 LT1 211 0.1200 0 2454 84 1 0 3 0.8800 316 1.5100 0 0 220 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2687288 0 0 0 1 0 0 0 0 0 0 S.KUPPASWAMY,NO K.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1460015622 2990817000 C4LG48677 SUBRAMANI NO 3411 D.J.HALLI 433208 10000129 12 LT1 211 0.2400 0 4520 116 1 0 3 1 0 0 0 0 1830 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 A2709370 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,NO 3411 D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460015623 3000027000 C5LG19343 VIJAYAMMA NO34/1 DJ HALLI - 433208 10000238 12 LT1 211 0.4800 0 950 23 1 0 3 0.9800 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 A4896354 0 0 0 1 0 0 0 0 0 0 VIJAYAMMA,NO34/1 DJ HALLI - 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1460015983 3017483331 C5LG54999 SUSAIRAJ A #34/1 DODDANNA NAGARA 433208 0 12 LT1 211 1 0 2696 106 1 0 3 0.8500 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 1000000 68181092 0 0 0 2 0 0 0 0 0 0 SUSAIRAJ A,#34/1 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1460015977 3031180250 C5LG54053 SURESH K # 1 0 3 RD CROSS 433208 0 12 LT1 211 1 0 1805 39 1 0 3 0.8400 110 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 0 67517988 0 0 0 1 0 0 0 0 0 0 SURESH K,# 1 0 3 RD CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1460015772 3561917000 C5LG13876 MATHEENA DJ HALLI - 433208 10000236 12 LT1 211 0.4800 0 4223 98 1 0 3 0.9300 324 3.0300 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 A4896352 0 0 0 1 0 0 0 0 0 0 MATHEENA,DJ HALLI - 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 146.3300 161 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1460015583 3597361584 C5LG50541 HAKEEM AHMED #34/ 1 MUNINAGAPPA LAYOUT 433208 10000056 12 LT1 211 1 0 1767 7 1 0 3 1 -110 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 100000 111114527144 0 0 0 0 0 0 0 0 0 0 HAKEEM AHMED,#34/ 1 MUNINAGAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460015585 3603830270 C5LG48355 MANAVALAN.A # 64 VINAYAKA TENT ROAD 433208 10000179 12 LT1 211 1 0 5491 62 1 0 3 0.9400 -10 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 1000000 52794760 0 0 0 0 0 0 0 0 0 0 MANAVALAN.A,# 64 VINAYAKA TENT ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1460015545 3609817000 C5EH19195 KALAI SELVI.S NO-334/1,D D NAGAR,BYLORE. - 433208 10000169 12 LT1 211 0 1 1780 0 1 0 3 1 440 3.6300 0 0 260 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003006203D 0 0 0 0 0 0 0 0 1 0 KALAI SELVI.S,NO-334/1,D D NAGAR,BYLORE. - 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460015865 3616149852 C5LG52779 SANTHOSH KUMAR NO 66. DODDANNA NAGAR, 433208 0 12 LT1 211 1 0 417 6 1 0 3 0.5900 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 1000000 53323503 0 0 0 0 0 0 0 0 0 0 SANTHOSH KUMAR,NO 66. DODDANNA NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1460015870 3618335032 C5LG47484 GUNALAN # 12 DODDANN NAGARA 433208 10000396 12 LT1 211 1 0 5835 98 1 0 3 0.8300 328 2.9700 0 0 2370 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.2370 (ignore if paid) 0 1000000 52695535 0 0 0 1 0 0 0 0 0 0 GUNALAN,# 12 DODDANN NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10000942330 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1460015871 3632021139 C5EH34329 KANICK RAJ.S #11 4 TH CROSS 433208 10000393 12 LT1 211 2 0 3061 60 1 0 3 0.9900 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 99999 BD0904516 0 0 0 2 0 0 0 0 0 0 KANICK RAJ.S,#11 4 TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000942330 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1460015862 3641382957 C5LG52171 ARPUDA MARY R #34/1 MUNIMARAPPA BLOCK 433208 0 12 LT1 211 1 0 2604 82 1 0 3 0.7800 1243 10.7300 0 0 810 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.810 (ignore if paid) 0 0 53159613 0 0 0 1 0 0 0 0 0 0 ARPUDA MARY R,#34/1 MUNIMARAPPA BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-08-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1460015884 3654027000 C5LG26564 THENMOZHI NO-532,DODDANNA NAGAR,D J HALLI,BYL ORE. 433208 10000305 12 LT1 211 0.4800 0 9433 55 1 0 3 1 0 3.8000 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 100003001030D 0 0 0 0 0 0 0 0 0 0 THENMOZHI,NO-532,DODDANNA NAGAR,D J HALLI,BYL ORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 28 38 2023-08-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1460016004 0003798000 C5LG35288 RAJASHEKAR MUNIMARAPPA BLOCK,DODDANNA NAGAR,BANGALORE 433208 10000259 12 LT1 211 1 0 10870 91 1 0 3 1 1751 15.1700 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 0003798460D 0 0 0 0 0 0 0 0 0 0 RAJASHEKAR,MUNIMARAPPA BLOCK,DODDANNA NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-08-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1460015738 0040604568 C5EH34156 GANESHAN.G #34 DODDANNA NAGARA 433208 10000099 12 LT1 211 1 0 11477 117 1 0 3 0.9300 54 0 0 0 3490 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.3490 (ignore if paid) 0 99999 BD0914847 0 0 0 1 0 0 0 0 0 0 GANESHAN.G,#34 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 130.6700 144 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1460015581 0064817000 C5LG32968 VIJAYAMMA #34/1 MUNIVIRAPPA L/O D.J.HALLI 433208 10000241 12 LT1 211 0.4800 0 5884 22 1 0 3 1 -88 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 0064817632D 0 0 0 0 0 0 0 0 0 0 VIJAYAMMA,#34/1 MUNIVIRAPPA L/O D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-10-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460015577 0074127000 C4LG30378 K.CHANDRALAYA NO D.J.HALLI 433208 10000321 12 LT1 211 0.1200 0 543 15 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 A2711235 0 0 0 0 0 0 0 0 0 0 K.CHANDRALAYA,NO D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1460015637 2387327000 C5LG13082 C. GANGADHARAN DODDANNA NAGAR - 433208 10000162 12 LT1 211 0.4800 0 1778 23 1 0 3 0.7900 -162 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 A4891404 0 0 0 0 0 0 0 0 0 0 C. GANGADHARAN,DODDANNA NAGAR - 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1460015638 2392330336 C5LG46700 ANNADURAI #24 DODDANNA NAGARA 433208 10000401 12 LT1 211 1 0 1642 27 1 0 3 0.9700 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 1000000 52303597 0 0 0 1 0 0 0 0 0 0 ANNADURAI,#24 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10000942330 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1460016010 2415717000 C5LG194 A MARY NO 53 D.J.HALLI 433208 10000342 12 LT1 211 0.4800 0 4459 88 1 0 3 0.8200 -93 0 0 0 450 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A2685343 0 0 0 1 0 0 0 0 0 0 A MARY,NO 53 D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1460015588 2475817000 C5LG26757 N SURESH NO-83,DODDANNA NAGAR, D J HALLI,BYLORE 433208 10000285 12 LT1 211 0.4000 0 13846 17 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 100003012455D 0 0 0 1 0 0 0 0 0 0 N SURESH,NO-83,DODDANNA NAGAR, D J HALLI,BYLORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1460015594 2488867766 C5LG54532 M DEVA #21 DODDANNA NAGARA 433208 0 12 LT1 211 1 0 4668 114 1 0 3 0.8800 0 0 0 0 4050 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.4050 (ignore if paid) 0 1000000 67573680 0 0 0 2 0 0 0 0 0 0 M DEVA,#21 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1460015592 2495917000 C5LG9022 SRI,EDEVAN NO,34/1 , K B SANDRA, B 32. 433208 10000224 12 LT1 211 0.4800 0 1440 37 1 0 3 0.7400 257 3.5600 0 0 60 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.60 (ignore if paid) 0 9999999 A4890801 0 0 0 0 0 0 0 0 0 0 SRI,EDEVAN,NO,34/1 , K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1460015593 2505361150 C5LG39708 RAMACHANDRA NO1719 DODDANA NAGAR 433208 10000071 12 LT1 211 0.5000 0 14532 109 1 0 3 1 124 0 0 0 560 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111112935541 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA,NO1719 DODDANA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1460015805 2544917000 C5LG26756 N SURESH NO-83,DODDANNA NAGAR, D J HALLI,BYLORE 433208 10000284 12 LT1 211 0.4000 0 13543 31 1 0 3 1 -24 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 100003027677D 0 0 0 0 0 0 0 0 0 0 N SURESH,NO-83,DODDANNA NAGAR, D J HALLI,BYLORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460015807 2558760685 C5LG49282 G.PANEER SELVAM # 18 DODDANNA NAGAR 433208 10000439 12 LT1 211 1 0 2453 34 1 0 3 0.9600 21 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 0 52829710 0 0 0 1 0 0 0 0 0 0 G.PANEER SELVAM,# 18 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-08-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1460015614 2594083703 C5LG54051 SURESH K #1 0 3 RD CROSS 433208 0 12 LT1 211 1 0 861 37 1 0 3 0.8900 0 2.0900 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 999 67517986 0 0 0 1 0 0 0 0 0 0 SURESH K,#1 0 3 RD CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1460015885 2619917000 C4LG46832 HARIRAJ 3,E-BLOCK D.J.HALLY 433208 10000034 12 LT1 211 0.2400 0 2629 54 1 0 3 0.8800 -118 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 A2688314 0 0 0 1 0 0 0 0 0 0 HARIRAJ,3,E-BLOCK D.J.HALLY 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1460015736 7618738569 C5LG45229 RIYAZ NO.581 433208 10000024 12 LT1 211 0.5000 0 7262 82 1 0 3 0.9600 127 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 99999 38120001 0 0 0 1 0 0 0 0 0 0 RIYAZ,NO.581 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1460015743 7630087476 C5LG55117 MARIYA #54 DODDANNA NAGARA 433208 0 12 LT1 211 1 0 472 15 1 0 3 0.9600 -94 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 1000000 68173505 0 0 0 0 0 0 0 0 0 0 MARIYA,#54 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1460016037 7671326394 C5LG53194 SILAMBARASI # 11/1 DODDANNA NAGAR 433208 0 12 LT1 211 1 0 4141 128 1 0 3 0.9200 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 1000000 53311050 0 0 0 2 0 0 0 0 0 0 SILAMBARASI,# 11/1 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1460015799 1064817000 C4LG44496 MURAGAMMAL NO 25 D.J.HALLI 433208 10000192 12 LT1 211 0.2400 0 1430 41 1 0 3 0.8100 6 5.0800 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 A4879028 0 0 0 1 0 0 0 0 0 0 MURAGAMMAL,NO 25 D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 18.2000 28 2024-12-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1460015997 1091486349 C5LG45907 KANICK RAJ.S #11 4 TH CROSS 433208 10000392 12 LT1 211 1 0 6258 81 1 0 3 0.9800 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 99999 BD0920788 0 0 0 2 0 0 0 0 0 0 KANICK RAJ.S,#11 4 TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000942330 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1460016002 1113395027 C5LG40599 G.LILLY PUSHPA NO 13A, MUNIMARAPPA BLOCK 433208 10000151 12 LT1 211 0.4800 0 8059 89 1 0 3 1 381 2.2700 0 0 620 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111110504208 0 0 0 1 0 0 0 0 0 0 G.LILLY PUSHPA,NO 13A, MUNIMARAPPA BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1460015663 1179998507 C5LG38159 A MARY NO53 D.J.HALLI 433208 10000343 12 LT1 211 0.4800 0 14180 93 1 0 3 1 54 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 99999 111115867678 0 0 0 1 0 0 0 0 0 0 A MARY,NO53 D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-07-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1460015633 1188765813 C5EH34157 GANESHAN.G #34 DODDANNA NAGARA 433208 10000100 12 LT1 211 1 0 8952 179 1 0 3 1 5623 42.0200 0 0 4410 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.4410 (ignore if paid) 0 9999999 111110493087D 0 0 0 2 0 0 0 0 0 0 GANESHAN.G,#34 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 168.5000 185 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1460015634 1192127000 C5LG31031 SEBASTAIN 510, DODDANNA NAGAR MN RD BANGALORE-45 433208 10000358 12 LT1 211 0.4800 0 7861 95 1 0 3 0.9600 0 2.3900 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 1000000 BC2070069 0 0 0 2 0 0 0 0 0 0 SEBASTAIN,510, DODDANNA NAGAR MN RD BANGALORE-45 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1460016015 1203645719 C5LG49281 G.PANEER SELVAM #18 DODDANNA NAGAR 433208 10000440 12 LT1 211 1 0 3216 70 1 0 3 0.9000 0 0 0 0 320 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.320 (ignore if paid) 0 0 52829709 0 0 0 1 0 0 0 0 0 0 G.PANEER SELVAM,#18 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1460016018 1218717000 C5LG32202 GUNALAN NO-21,D D NAGAR, K B SANDRA,ByLORE. 433208 10000425 12 LT1 211 0.4800 0 13755 179 1 0 3 0 7 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 1218717262D 0 0 0 0 0 0 0 0 0 0 GUNALAN,NO-21,D D NAGAR, K B SANDRA,ByLORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10000942330 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1460015631 7749344949 C5LG55553 JAVEEDULLA KHAN #05 DODDANNA NAGARA 433208 0 12 LT1 211 1 0 3697 80 1 0 3 0.9100 0 1 0 0 2090 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.2090 (ignore if paid) 0 1000000 68142488 0 0 0 1 0 0 0 0 0 0 JAVEEDULLA KHAN,#05 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1460015979 7772027000 C5LG13740 ZULEKHA BEE KB SANDRA - 433208 10000105 12 LT1 211 0.2400 0 2694 70 1 0 3 0.9100 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 A2711227 0 0 0 1 0 0 0 0 0 0 ZULEKHA BEE,KB SANDRA - 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1460015984 7774717000 3EEH644 ANNAMMAL NO D.J.HALLI 433208 10000407 12 LT1 211 2 0 2004 51 1 0 3 0.8600 2 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 A4792302 0 0 0 0 0 0 0 0 0 0 ANNAMMAL,NO D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000942330 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1460015980 7780917000 C5LG10733 ZULEKHA BEE NO1762 K.B SANDRA 433208 10000106 12 LT1 211 0.2400 0 3204 46 1 0 3 0.7500 0 8.4300 0 0 210 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2711230 0 0 0 1 0 0 0 0 0 0 ZULEKHA BEE,NO1762 K.B SANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-07-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1460015796 0125629835 C5LG54049 SURESH K # 1 0 3 RD CROSS 433208 0 12 LT1 211 1 0 1742 53 1 0 3 0.8800 0 1.9800 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 1000000 67517983 0 0 0 1 0 0 0 0 0 0 SURESH K,# 1 0 3 RD CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1460015791 0136127000 C5LG33170 ABDUL KHAYUM #34/1,MODI ROAD,DJ HALLI - 433208 10000063 12 LT1 211 0.4800 0 16982 123 1 0 3 1 2873 39.6000 0 0 1140 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 0136127521D 0 0 0 1 0 0 0 0 0 0 ABDUL KHAYUM,#34/1,MODI ROAD,DJ HALLI - 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1460015789 0147817000 C4LG40704 SENTHIL KUMAR NO D.J.HALLI 433208 10000207 12 LT1 211 0.2400 0 267 0 1 0 3 1 7518 62.7100 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 100003028524D 0 0 0 0 0 0 0 0 0 0 SENTHIL KUMAR,NO D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460015602 0159817000 C5LG32724 AZEEZULLA BAIG 34/1, D.J.HALLY, BANGALORE 433208 10000124 12 LT1 211 0.2400 0 5976 27 1 0 3 1 -21 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 0159817750D 0 0 0 1 0 0 0 0 0 0 AZEEZULLA BAIG,34/1, D.J.HALLY, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1460015596 0175318000 C5LG34830 D.RAJASHEELAN NO.44, D J HALLI, BANGALORE 433208 10000028 12 LT1 211 0.2400 0 11288 105 1 0 3 1 298 1.4100 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 0175318705D 0 0 0 0 0 0 0 0 0 0 D.RAJASHEELAN,NO.44, D J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1460015671 0268323573 C5EH37687 RAHMATH BEE #46 ASSNT NO 34/1 433208 0 12 LT1 211 2 0 1134 14 1 0 3 0.8200 -3170 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 BD1156452 0 0 0 2 0 0 0 0 0 0 RAHMATH BEE,#46 ASSNT NO 34/1 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 34.1500 44 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1460015674 0276039960 C5LG56251 SAMPATH KUMAR AND ASHA NO 34/1 MUNIMARAPPA BLOCK K B SANDRA 433208 0 12 LT1 211 1 0 3127 170 1 0 3 0.9400 1131 5.4200 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 1000000 68233859 0 0 0 2 0 0 0 0 0 0 SAMPATH KUMAR AND ASHA,NO 34/1 MUNIMARAPPA BLOCK K B SANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1460015959 0289717000 C5LG15547 SHANTHI #638, DJ HALLI BLORE 433208 10000262 12 LT1 211 0.2400 0 1281 38 1 0 3 0.8600 -22 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 A4896359 0 0 0 1 0 0 0 0 0 0 SHANTHI,#638, DJ HALLI BLORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1460015863 0505027000 C5LG17234 SMT RATHNA SY NO 34/1 D.J HALLY 433208 10000297 12 LT1 211 0.4800 0 8335 187 1 0 3 0.9400 0 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 A2711231 0 0 0 2 0 0 0 0 0 0 SMT RATHNA,SY NO 34/1 D.J HALLY 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 215.3800 0 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1460015866 0506891003 C5LG38594 V.SEGARAN NO8, 4TH CROSS 433208 10000373 12 LT1 211 1 0 9855 42 1 0 3 1 -146 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 99999 111112936608 0 0 0 1 0 0 0 0 0 0 V.SEGARAN,NO8, 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1460015861 0509127000 C5LG18507 RAJA SHEELAN NO44 D J HALLI BANGALORE - 433208 10000027 12 LT1 211 0.2400 0 3169 97 1 0 3 0.9300 2048 16.0100 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 A2685358 0 0 0 2 0 0 0 0 0 0 RAJA SHEELAN,NO44 D J HALLI BANGALORE - 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 63.0700 69 2023-12-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1460015915 0526719000 C5LG36211 SELVAM NO 34/1 , MUNIMARAPPA BLOCK , D J HALLI, BANGALORE 433208 10000107 12 LT1 211 0.4800 0 5399 0 1 0 3 1 -750 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 0526719644D 0 0 0 0 0 0 0 0 0 0 SELVAM,NO 34/1 , MUNIMARAPPA BLOCK , D J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460015691 0583027000 C5LG4571 S.KUPPASWAMY NO.16, DODDANNA NAGAR - 433208 10000370 12 LT1 211 0.4800 0 4172 71 1 0 3 0.8600 32 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 A2687281 0 0 0 1 0 0 0 0 0 0 S.KUPPASWAMY,NO.16, DODDANNA NAGAR - 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 132.6700 146 2023-07-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1460015697 0585427000 C4LG17298 M.SUSHEELA NO K.B.SANDRA 433208 10000443 12 LT1 211 0.1600 0 974 15 1 0 3 0.9800 0 0 0 0 880 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 A2687290 0 0 0 0 0 0 0 0 0 0 M.SUSHEELA,NO K.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1460015696 0589988948 C5LG50869 STEPHEN RAJ # 1 8 DODDANNA NAGARA 433208 10000433 12 LT1 211 1 0 5396 95 1 0 3 0.8900 1 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 0 BD0932805 0 0 0 0 0 0 0 0 0 0 STEPHEN RAJ,# 1 8 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1460015960 0643327000 C5LG27769 SATHYA VENI NO-01,SITE NO-78,1ST MAIN ROAD, D D NAGAR,K B SANDRA,ByLORE. 433208 10000353 12 LT1 211 0.4800 0 13355 102 1 0 3 1 0 0 0 0 520 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100003017062D 0 0 0 1 0 0 0 0 0 0 SATHYA VENI,NO-01,SITE NO-78,1ST MAIN ROAD, D D NAGAR,K B SANDRA,ByLORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1460015729 0667327000 4CEH5451 PAPAMMAL NO D.J.HALLI 433208 10000446 12 LT1 211 1.2400 0 5326 198 1 0 3 0.8200 -2 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 A4833154 0 0 0 2 0 0 0 0 0 0 PAPAMMAL,NO D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 118.5900 130 2023-12-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1460015730 0695717000 C4LG41660 MURAGAMMAL NO 25 D.J.HALLI 433208 10000191 12 LT1 211 0.2400 0 3722 107 1 0 3 0.8500 0 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 A4879037 0 0 0 1 0 0 0 0 0 0 MURAGAMMAL,NO 25 D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1460016022 0710027000 C4LG49768 VIJAYAMMA NO 34/1 D.J.HALLI 433208 10000237 12 LT1 211 0.2400 0 1678 68 1 0 3 0.8000 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 A4896353 0 0 0 2 0 0 0 0 0 0 VIJAYAMMA,NO 34/1 D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1460015856 0745427000 C5LG6602 MOSAS B 32 - 433208 10000317 12 LT1 211 0.2400 0 710 20 1 0 3 0.7300 -82 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 A4925697 0 0 0 0 0 0 0 0 0 0 MOSAS,B 32 - 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-08-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1460015841 0761227000 C5LG10724 A. ARJUN NO145 D.NAGAR 433208 10000429 12 LT1 211 0.2400 0 802 40 1 0 3 0.9500 455 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 A2686033 0 0 0 1 0 0 0 0 0 0 A. ARJUN,NO145 D.NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1460015565 0785227000 C5LG26504 SAMPATH KUMAR AND ASHA NO34/1, DODDANNA NAGAR, K.B SANDRA, BANGALORE 433208 10000182 12 LT1 211 0.4800 0 14227 102 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 99999 111110493656 0 0 0 0 0 0 0 0 0 0 SAMPATH KUMAR AND ASHA,NO34/1, DODDANNA NAGAR, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460015779 0840150431 C5LG40025 MARIA NO.48; D.J.HALLI 433208 10000156 12 LT1 211 0.4800 0 14246 130 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 99999 111112813382 0 0 0 2 0 0 0 0 0 0 MARIA,NO.48; D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 145.7500 160 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1460015574 0856519000 C5LG36213 B ABHISHEKAR NATHAN NO 611 DODDANNA NAGAR, D J HALLI, BANGALORE 433208 10000326 12 LT1 211 0.4800 0 4863 53 1 0 3 1 0 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 0856519115D 0 0 0 0 0 0 0 0 0 0 B ABHISHEKAR NATHAN,NO 611 DODDANNA NAGAR, D J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-08-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1460015994 0918277857 C5EH34183 VENKATESH #2 1 DODDANNA NAGARA 433208 10000422 12 LT1 211 1 0 11223 103 1 0 3 0.8500 6 0 0 0 3020 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.3020 (ignore if paid) 0 99999 51147027 0 0 0 0 0 0 0 0 0 0 VENKATESH,#2 1 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10000942330 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1460015555 0969939659 C5LG49203 REHANA BANU # 3/1 MINIMARIYAPPA BLOCK 433208 10000231 12 LT1 211 1 0 4501 66 1 0 3 0.9400 61 1.0400 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 0 52829747 0 0 0 1 0 0 0 0 0 0 REHANA BANU,# 3/1 MINIMARIYAPPA BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-08-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1460015598 0999817000 C4LG47740 G.MUTHULAKSHMI NO 42 D.J.HALLI 433208 10000336 12 LT1 211 0.2400 0 1844 10 1 0 3 0.9500 -19 0 0 0 650 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A4830101 0 0 0 0 0 0 0 0 0 0 G.MUTHULAKSHMI,NO 42 D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-07-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1460015632 1001627455 C5LG57132 K MURTHY NO 24 DODDANNA NAGARA K B SANDRA 433208 0 12 LT1 211 1 0 98 1 1 0 3 0.9900 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 0 68238665 0 0 0 0 0 0 0 0 0 0 K MURTHY,NO 24 DODDANNA NAGARA K B SANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1460016044 1013127000 C5LG5283 SHANTHI D.J HALLI BANGALORE 433208 10000190 12 LT1 211 0.2400 0 1714 111 1 0 3 0.8900 546 2.5800 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 A4890819 0 0 0 0 0 0 0 0 0 0 SHANTHI,D.J HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 27 37 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1460015755 1036717000 C4LG30377 K.CHANDRALAYA NO D.J.HALLI 433208 10000320 12 LT1 211 0.1200 0 851 23 1 0 3 0.9900 -10 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 A2711221 0 0 0 0 0 0 0 0 0 0 K.CHANDRALAYA,NO D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 29.0300 39 2024-12-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1460015658 7538817000 C5LG26174 MANAVALAN NO-64BEHIND VINAYAKA TENT, D.J.HALLI,ByLORE-45. 433208 10000177 12 LT1 211 0.2400 0 14582 35 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 100003044730D 0 0 0 0 0 0 0 0 0 0 MANAVALAN,NO-64BEHIND VINAYAKA TENT, D.J.HALLI,ByLORE-45. 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1460015661 7539717000 C4LG47044 VENKATESH B NO 1714 D.J.HALLI 433208 10000276 12 LT1 211 0.2400 0 1615 15 1 0 3 0.7600 -41 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 1000000 BD0943532 0 0 0 0 0 0 0 0 0 0 VENKATESH B,NO 1714 D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1460015810 7799301015 C5LG39573 TABREZ NO34/1 3RD CROSS 433208 10000081 12 LT1 211 1 0 19517 167 1 0 3 1 0 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 111115879069D 0 0 0 1 0 0 0 0 0 0 TABREZ,NO34/1 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 146.6700 161 2023-07-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1460015811 7813427000 C4LG33338 VEERASWAMY NO 80/1, MODI RD D.J.HALLY 433208 10000095 12 LT1 211 0.2400 0 4643 6 1 0 3 0.9400 165 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 99999 BC2315526 0 0 0 0 0 0 0 0 0 0 VEERASWAMY,NO 80/1, MODI RD D.J.HALLY 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1460015813 7822127000 C5LG12157 D.GULALAM KBS - 433208 10000400 12 LT1 211 0.4800 0 972 47 1 0 3 0.9400 0 2.4700 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 A2687659 0 0 0 1 0 0 0 0 0 0 D.GULALAM,KBS - 0 0 0 0 0 0 0 0 2026-02-12 0 10000942330 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1460015616 7839127000 C4LG24666 DR.GEORGE 581 KBS 433208 10000348 12 LT1 211 0.2400 0 5048 41 1 0 3 0 -41 0 0 0 630 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 BD1122729 0 0 0 0 0 0 0 0 0 0 DR.GEORGE,581 KBS 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1460015993 7893427000 C5LG2205 D.RAJA SEELAN NO.44,D.J HALLI R.T NAGAR POST 433208 10000031 12 LT1 211 0.4800 0 11057 52 1 0 3 1 -154 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 99999 100005916445D 0 0 0 1 0 0 0 0 0 0 D.RAJA SEELAN,NO.44,D.J HALLI R.T NAGAR POST 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-07-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1460016058 7899050792 C5LG38160 A MARY NO 53 D.J.HALLI 433208 10000344 12 LT1 211 0.4800 0 5855 104 1 0 3 0.8200 0 0 0 0 540 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.540 (ignore if paid) 0 99999 39576945 0 0 0 1 0 0 0 0 0 0 A MARY,NO 53 D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1460015824 7926717000 C5LG6189 GEETHA B 45 - 433208 10000356 12 LT1 211 0.2400 0 964 23 1 0 3 0.9700 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 1000000 BD1150244 0 0 0 0 0 0 0 0 0 0 GEETHA,B 45 - 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-08-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1460015825 7929276539 C5LG55594 NAHIDA BEGUM MOHAMMED KHALEELUR RAHMAN #1782/4 DODDANNA NAGARA 433208 0 12 LT1 211 1 0 1173 77 1 0 3 1 2161 16.9700 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 1000000 68191510 0 0 0 1 0 0 0 0 0 0 NAHIDA BEGUM MOHAMMED KHALEELUR RAHMAN,#1782/4 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 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 2 1460015624 7940917000 C5LG29677 B.ABISHEKANTHAN NO=64,MUNIMARAPPA BLOCK, D J HALLI,BYLORE. 433208 10000325 12 LT1 211 0.4800 0 8351 118 1 0 3 0.9400 0 0 0 0 1040 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.1040 (ignore if paid) 0 0 BD0927762 0 0 0 2 0 0 0 0 0 0 B.ABISHEKANTHAN,NO=64,MUNIMARAPPA BLOCK, D J HALLI,BYLORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 132.2500 145 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1460015630 7946817000 C5LG33265 JAYA MARY #82 3RD CROSS MUNIMARAPA BLK DODDANA NAGAR 433208 10000292 12 LT1 211 0 1 1365 14 1 0 3 1 -20 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 7946817441D 0 0 0 0 0 0 0 0 1 0 JAYA MARY,#82 3RD CROSS MUNIMARAPA BLK DODDANA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-12-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1460016005 7973466755 C5EH26328 RAMACHANDRA NO 1719. DODDANA NAGAR 433208 10000075 12 LT1 211 0.5000 0 6632 45 1 0 3 1 110 1.6400 0 0 420 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111115890752 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA,NO 1719. DODDANA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-08-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1460015996 7984102382 C5LG55554 JAVEEDULLA KHAN # 05 DODDANNA NAGARA 433208 0 12 LT1 211 1 0 969 26 1 0 3 0.9800 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 1000000 68142493 0 0 0 1 0 0 0 0 0 0 JAVEEDULLA KHAN,# 05 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1460015843 7992817000 C5EH18106 ANTHONY FRANCIS SY NO-34,#E16,3RD MAIN ROAD, MARAPPA BLOCK,D J HALLI,ByLORE. 433208 10000120 12 LT1 211 0 1 6895 76 1 0 3 1 0 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 100003010704DD 0 0 0 2 0 0 0 0 1 0 ANTHONY FRANCIS,SY NO-34,#E16,3RD MAIN ROAD, MARAPPA BLOCK,D J HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1460015642 8032817000 C5EH15543 RAYAZ NO-2840,MODI ROAD,D J HALLI, BYLORE-45. 433208 10000053 12 LT1 211 0 1 10297 28 1 0 3 1 11 0 0 0 380 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003002217D 0 0 0 0 0 0 0 0 1 0 RAYAZ,NO-2840,MODI ROAD,D J HALLI, BYLORE-45. 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 32 42 2023-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460015643 8037782860 C5EH32278 MR A SABASTIN 6 9 3RD CROSS 433208 10000308 12 LT1 211 1 0 14495 147 1 0 3 0.9100 0 1.7400 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 99999 39076859 0 0 0 3 0 0 0 0 0 0 MR A SABASTIN,6 9 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 150.0800 165 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1460016021 8095636310 C5LG38161 A MARY NO 53, D.J.HALLI 433208 10000346 12 LT1 211 0.4800 0 6440 13 1 0 3 1 82 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 99999 111115893422 0 0 0 1 0 0 0 0 0 0 A MARY,NO 53, D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1460015851 8115413202 C5LG39095 M BABU NO.21, 433208 10000426 12 LT1 211 0.4800 0 10102 4 1 0 3 1 -15 0 0 0 590 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111112698095D 0 0 0 0 0 0 0 0 0 0 M BABU,NO.21, 0 0 0 0 0 0 0 0 2026-02-12 0 10000942330 0 0 0 0 1 0 0 0 0 0 59.2500 65 2025-04-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1460015853 8116437478 C5LG54122 A SARAVANAN # 30 DODDANNA NAGARA 433208 0 12 LT1 211 1 0 2586 104 1 0 3 0.8200 996 6.2500 0 0 240 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 67549064 0 0 0 2 0 0 0 0 0 0 A SARAVANAN,# 30 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1460015855 8116947677 C5LG46789 RAFIQ AMEER JAN #4 1 DODDANNA NAGARA 433208 10000021 12 LT1 211 1 0 1792 16 1 0 3 0.9700 1354 11.6800 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 1000000 BD1013624 0 0 0 1 0 0 0 0 0 0 RAFIQ AMEER JAN,#4 1 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1460015836 8132830415 C5LG50543 HAKEEM AHMED #34 / 1 MUNINAGAPPA LAYOUT 433208 10000059 12 LT1 211 1 0 9837 135 1 0 3 0.9900 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 100000 BD0936489 0 0 0 1 0 0 0 0 0 0 HAKEEM AHMED,#34 / 1 MUNINAGAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 234.0800 0 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1460015654 8160523460 C5LG47746 JYOTHI NO 52, TANGAMALAI NAGAR, 433208 10000282 12 LT1 211 0.5000 0 3861 0 1 0 3 1 -16 0 0 0 860 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111111445304 0 0 0 0 0 0 0 0 0 0 JYOTHI,NO 52, TANGAMALAI NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460016059 8177161029 C5LG52780 SANTHOSH KUMAR NO 66, 1ST MAIN ROAD, DODDANNA NAGAR, 433208 0 12 LT1 211 1 0 1860 41 1 0 3 0.9200 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 1000000 53323504 0 0 0 2 0 0 0 0 0 0 SANTHOSH KUMAR,NO 66, 1ST MAIN ROAD, DODDANNA NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1460016049 8192327000 C5LG21208 FAYAZ NO34/1, D.J HALLI, BANGALORE. 433208 10000131 12 LT1 211 0.2400 0 2816 61 1 0 3 0.8800 0 0 0 0 640 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A2709371 0 0 0 1 0 0 0 0 0 0 FAYAZ,NO34/1, D.J HALLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1460016056 8195327000 C5LG21736 K.ANDAL NO 34/1, DJ HALLI, BANGALORE 433208 10000109 12 LT1 211 0.2400 0 3290 68 1 0 3 0.8900 -1 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 A2709368 0 0 0 0 0 0 0 0 0 0 K.ANDAL,NO 34/1, DJ HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1460015657 9266717000 C4LG33337 VEERASWAMY NO 80/1 MODI RD D.J.HALLY 433208 10000096 12 LT1 211 0.2400 0 9186 82 1 0 3 0.8900 319 2.6300 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 99999 BC2315527 0 0 0 2 0 0 0 0 0 0 VEERASWAMY,NO 80/1 MODI RD D.J.HALLY 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-07-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1460015978 9290024875 C5EH31170 BHAGYAMMAL SURVEY NO.34/1 3RD CROSS 433208 10000271 12 LT1 211 1 0 4303 70 1 0 3 0.9600 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 99999 38110156 0 0 0 1 0 0 0 0 0 0 BHAGYAMMAL,SURVEY NO.34/1 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-08-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1460016040 9309650340 C5LG56943 RADHA NO 526 DODDANNA NAGARA K B SANDRA 433208 0 12 LT1 211 1 0 301 24 1 0 3 0.9700 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 0 70002826 0 0 0 0 0 0 0 0 0 0 RADHA,NO 526 DODDANNA NAGARA K B SANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1460016041 9309717000 C5LG34377 THANGAM #10,DODDANNA NAGAR K.B.SANDRA 433208 10000256 12 LT1 211 0.4800 0 22121 37 1 0 3 1 414 3.6300 0 0 2590 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.2590 (ignore if paid) 0 9999999 9309717307D 0 0 0 0 0 0 0 0 0 0 THANGAM,#10,DODDANNA NAGAR K.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 131.5000 145 2023-08-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1460015771 9314427000 C5LG13446 BASHER AHMED MODI ROAD - 433208 10000175 12 LT1 211 0.2400 0 3657 64 1 0 3 0.8700 0 0 0 0 1110 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 A4891419 0 0 0 1 0 0 0 0 0 0 BASHER AHMED,MODI ROAD - 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1460015778 9322227000 C5EH21014 VIJAYAMMA #34/1 MUNIVIRAPPA L/O D.J.HALLI 433208 10000242 12 LT1 211 0 1 8267 27 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 9322227497D 0 0 0 1 0 0 0 0 1 0 VIJAYAMMA,#34/1 MUNIVIRAPPA L/O D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-08-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1460015759 9340027000 C5LG28313 L.SAMPATH KUMAR NO-39&40,D D NAGAR,BYLORE. - 433208 10000015 12 LT1 211 1 0 10037 44 1 0 3 1 1 0 0 0 680 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100003043604D 0 0 0 0 0 0 0 0 0 0 L.SAMPATH KUMAR,NO-39&40,D D NAGAR,BYLORE. - 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460015572 9354020280 C5LG51388 NAJMUNISSA #34/1 DODDANNA NAGAR 433208 0 12 LT1 211 1 0 1622 38 1 0 3 0.9800 2936 25.6700 0 0 360 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 52969181 0 0 0 1 0 0 0 0 0 0 NAJMUNISSA,#34/1 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1460015570 9382817000 C4LG41531 SALMA BANU V P AND R LAYEEQ AHMED NO 43 D.J.HALLI 433208 10000334 12 LT1 211 0.2400 0 1006 35 1 0 3 0.8700 73 1 0 0 270 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A2711238 0 0 0 0 0 0 0 0 0 0 SALMA BANU V P AND R LAYEEQ AHMED,NO 43 D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 20.8700 31 2025-04-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1460015922 9391817000 C5LG25563 SRI.SELVA NO-34/1,MUNIMARAPPA BLOCK, D J HALLI,ByLORE-45. 433208 10000159 12 LT1 211 0.4800 0 9736 34 1 0 3 1 0 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 100003011996D 0 0 0 0 0 0 0 0 0 0 SRI.SELVA,NO-34/1,MUNIMARAPPA BLOCK, D J HALLI,ByLORE-45. 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460015917 9432171562 C5EH25423 V.SEGARAN NO8 4TH CROSS 433208 10000377 12 LT1 211 2 0 22452 51 1 0 3 1 1655 22.5400 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 99999 111112714115 0 0 0 2 0 0 0 0 0 0 V.SEGARAN,NO8 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 159.4200 175 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1460015700 9459917000 C5LG21207 FAYAZ NO34/1, D.J HALLI, BANGALORE. 433208 10000132 12 LT1 211 0.3600 0 1607 3 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 A2709378 0 0 0 0 0 0 0 0 0 0 FAYAZ,NO34/1, D.J HALLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1460015903 9486987361 C5LG53195 SILAMBARASI #1 1/1 DODDANNA NAGAR 433208 0 12 LT1 211 1 0 1530 42 1 0 3 0.9200 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 1000000 53311051 0 0 0 1 0 0 0 0 0 0 SILAMBARASI,#1 1/1 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1460015904 9492429377 C5LG43257 SMT KALAISELVI.S 334/1 DODDANA NAGAR 433208 10000170 12 LT1 211 0.5000 0 6205 79 1 0 3 0.8000 156 1 0 0 1740 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 37711078 0 0 0 0 0 0 0 0 0 0 SMT KALAISELVI.S,334/1 DODDANA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-08-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1460015918 9531327000 C5LG13194 E.DEVAN NO1 D.J.HALLI 433208 10000226 12 LT1 211 0.4800 0 2060 75 1 0 3 0.9400 1364 11.8400 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 A4890820 0 0 0 1 0 0 0 0 0 0 E.DEVAN,NO1 D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1460015928 9540696423 C5LG40598 G.LILLY PUSHPA NO 13 A MUNIMARAPPA BLOCK 433208 10000148 12 LT1 211 0.4800 0 6923 50 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 99999 111110351475 0 0 0 1 0 0 0 0 0 0 G.LILLY PUSHPA,NO 13 A MUNIMARAPPA BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-07-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1460015719 9565427000 C5LG21325 S SHANTHA NO51, DODDANNA NAGAR, - 433208 10000390 12 LT1 211 0.2400 0 846 23 1 0 3 0.7400 -24 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 A2686023 0 0 0 2 0 0 0 0 0 0 S SHANTHA,NO51, DODDANNA NAGAR, - 0 0 0 0 0 0 0 0 2026-02-12 0 10000942330 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1460015690 9573127000 C5LG32326 C RAVI SHANKAR #34/1, D J HALLI - 433208 10000269 12 LT1 211 0.4800 0 12780 114 1 0 3 1 1269 8.8000 0 0 690 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 9573127529D 0 0 0 0 0 0 0 0 0 0 C RAVI SHANKAR,#34/1, D J HALLI - 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1460015681 9573917000 C4LG15982 E.DEVAN NO D.J.HALLI 433208 10000223 12 LT1 211 0.2000 0 1983 52 1 0 3 0.8500 181 2.6100 0 0 280 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A4890818 0 0 0 1 0 0 0 0 0 0 E.DEVAN,NO D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1460015682 9573928636 C5LG55560 MAZHAR ALI KHAN # 01 DODDANNA NAGARA 433208 0 12 LT1 211 1 0 466 13 1 0 3 0.9800 -87 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 1000000 68142508 0 0 0 1 0 0 0 0 0 0 MAZHAR ALI KHAN,# 01 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1460015952 9629307550 C5LG53683 A C BASKARAN # 1 3 DODDANNA NAGARA 433208 0 12 LT1 211 1 0 2690 59 1 0 3 0.8800 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 1000000 67529850 0 0 0 1 0 0 0 0 0 0 A C BASKARAN,# 1 3 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1460015948 9636279571 C5LG38595 V.SEGARAN NO 8, 4TH CROSS 433208 10000375 12 LT1 211 1 0 10408 131 1 0 3 1 2428 18.2600 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 99999 111115892871 0 0 0 2 0 0 0 0 0 0 V.SEGARAN,NO 8, 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1460015950 9644953122 C5LG52781 SANTHOSH KUMAR N O 66, DODDANNA NAGAR, 433208 0 12 LT1 211 1 0 1421 46 1 0 3 0.9900 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 1000000 53323505 0 0 0 2 0 0 0 0 0 0 SANTHOSH KUMAR,N O 66, DODDANNA NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1460015955 9647327000 C5LG21205 SHANKAR NO 34/1, D.J HALLI BANGALORE. 433208 10000134 12 LT1 211 0.4800 0 3972 164 1 0 3 0.9200 6208 51.1600 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 A2709362 0 0 0 2 0 0 0 0 0 0 SHANKAR,NO 34/1, D.J HALLI BANGALORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1460015569 9681817000 C5EH2694 PAPAMAL NO 10/242, D D NAGAR, 433208 10000447 12 LT1 211 0 2 135 6 1 0 3 0.8200 -559 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 A4833159 0 0 0 0 0 0 0 0 1 0 PAPAMAL,NO 10/242, D D NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 1.7700 12 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1460015909 9903127000 C5LG34720 G RAJA #34/1,MODI ROAD,DJ HALLI - 433208 10000166 12 LT1 211 0.2400 0 10856 60 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 9903127887D 0 0 0 0 0 0 0 0 0 0 G RAJA,#34/1,MODI ROAD,DJ HALLI - 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460015707 9968981482 C5LG57292 SATHYAVENI NO 01 DODDANNA NAGARA K B SANDRA 433208 0 12 LT1 211 1 0 712 94 1 0 3 0.9000 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 0 70072333 0 0 0 3 0 0 0 0 0 0 SATHYAVENI,NO 01 DODDANNA NAGARA K B SANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1460015705 9984427000 C5LG22261 SIBGATULLA NO31/1, D.J HALLI, BANGALORE - 433208 10000044 12 LT1 211 0.4800 0 3186 76 1 0 3 0.8600 0 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 A2706178 0 0 0 2 0 0 0 0 0 0 SIBGATULLA,NO31/1, D.J HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-07-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1460016065 0112517000 C4P922 RABIYA SHIBDE NO190/159 K S FLOOR MILL DODDANNA NAGAR 433208 10000006 12 LT5 511 0 19 13014 584 1 0 3 0.5800 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 23136375 0 0 0 6 0 0 0 0 1 0 RABIYA SHIBDE,NO190/159 K S FLOOR MILL DODDANNA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.1410 2 1460015954 9745952228 C5P1570 ABDUL KHAYUM #35/1 NEAR INDIRA MEMORIAL SCHOOL 433208 0 12 LT5 511 0 3 2031 26 1 0 3 0.9900 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 1000000 E000713 0 0 0 0 0 0 0 0 1 0 ABDUL KHAYUM,#35/1 NEAR INDIRA MEMORIAL SCHOOL 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1460015838 6586455285 C5LG37315 ABDUL HAFEEZ NO.17/3 MEMORIAL SCHOOL ROAD 433208 10000086 12 LT3A 311 0.5000 0 6619 31 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 999999 111113068861 0 0 0 1 0 0 0 0 1 0 ABDUL HAFEEZ,NO.17/3 MEMORIAL SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1460015626 7332315751 C5LG50539 HAKEEM AHMED #34/ 1 MUNINAGAPPA LAYOUT 433208 10000058 12 LT3A 311 1 0 1122 12 1 0 3 0.9800 210 1.0300 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 100000 BD0936552 0 0 0 0 0 0 0 0 1 0 HAKEEM AHMED,#34/ 1 MUNINAGAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1460016008 5963717000 C4LG21109 RABIQ SHIBLY 19/59 DODDANNA NAGAR D.J.HALLI 433208 10000005 12 LT3A 311 0.2000 0 694 20 1 0 3 0.9600 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 A2685346 0 0 0 0 0 0 0 0 1 0 RABIQ SHIBLY,19/59 DODDANNA NAGAR D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1460016053 6167717000 C5LG13633 A MARY NO.53 D.J.HALLI 433208 10000341 12 LT3A 311 0.2400 0 303 7 1 0 3 0.8700 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 A2685352 0 0 0 0 0 0 0 0 1 0 A MARY,NO.53 D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1460015607 6524617000 C5LG2207 D.RAJA SEELAN NO.44,D.J HALLI R.T NAGAR POST 433208 10000029 12 LT3A 311 0.2400 0 409 1 1 0 3 0.8300 223 1.1100 0 0 260 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2688320 0 0 0 0 0 0 0 0 1 0 D.RAJA SEELAN,NO.44,D.J HALLI R.T NAGAR POST 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1460015601 4523114221 C5LG47246 ABDUL KHAYUM # 34/1 MODI ROAD 433208 10000061 12 LT3A 311 1 0 4860 0 1 0 3 1 1962 17.7100 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 50 0 14004026 0 1000000 111111605032 0 0 0 0 0 0 0 0 1 0 ABDUL KHAYUM,# 34/1 MODI ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460015850 6593874995 C5LG49405 JABEENTAJ #34/1 MUNIMARAPPA BLOCK 433208 10000090 12 LT1 211 1 0 7432 106 1 0 3 0.9900 214 1.6000 0 0 1470 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.1470 (ignore if paid) 0 0 BD0927451 0 0 0 1 0 0 0 0 0 0 JABEENTAJ,#34/1 MUNIMARAPPA BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1460015839 6595817000 C4LG37416 S.ASAPTHAM NO 33 D.J.HALLI 433208 10000200 12 LT1 211 0.2400 0 382 8 1 0 3 0.8200 -93 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 A4896349 0 0 0 0 0 0 0 0 0 0 S.ASAPTHAM,NO 33 D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 8.1300 18 2023-09-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1460015648 6646717000 C5LG9294 MARIA NO 48, D J HALLI, B 45. 433208 10000157 12 LT1 211 0.4800 0 3546 87 1 0 3 0.9600 0 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 A2706179 0 0 0 1 0 0 0 0 0 0 MARIA,NO 48, D J HALLI, B 45. 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1460015644 6649227000 C5LG32723 AZEEZULLA BAIG 34/1, D.J.HALLY, BANGALORE 433208 10000125 12 LT1 211 0.2400 0 13205 34 1 0 3 1 -93 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 6649227224D 0 0 0 0 0 0 0 0 0 0 AZEEZULLA BAIG,34/1, D.J.HALLY, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-07-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1460016063 6653227000 C5LG26172 MANAVALAN NO-64BEHIND VINAYAKA TENT, D.J.HALLI,ByLORE-45. 433208 10000180 12 LT1 211 0.5000 0 12766 110 1 0 3 1 -1 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 100002999356D 0 0 0 1 0 0 0 0 0 0 MANAVALAN,NO-64BEHIND VINAYAKA TENT, D.J.HALLI,ByLORE-45. 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1460016062 6666338861 C5EH25809 G.LILLY PUSHPA NO 13A MUNIMARAPPA BLOCK 433208 10000150 12 LT1 211 2 0 6712 39 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 99999 111115879783 0 0 0 0 0 0 0 0 0 0 G.LILLY PUSHPA,NO 13A MUNIMARAPPA BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-08-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1460015858 6686027000 C5LG33172 ABDUL KHAYUM #34/1,MODI ROAD,DJ HALLI - 433208 10000065 12 LT1 211 0.4800 0 17962 84 1 0 3 1 405 3.8600 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 6686027446D 0 0 0 1 0 0 0 0 0 0 ABDUL KHAYUM,#34/1,MODI ROAD,DJ HALLI - 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1460015669 6725427000 C5EH18308 S RAJA NO-34,D J HALLI,BYLORE. - 433208 10000301 12 LT1 211 0 1 11712 85 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 100003010019D 0 0 0 0 0 0 0 0 0 0 S RAJA,NO-34,D J HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-08-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1460015985 6760705895 C5LG37316 ABDUL HAFEEZ NO 17/3 MEMORIAL SCHOOL ROAD 433208 10000085 12 LT1 211 0.6000 0 12791 66 1 0 3 1 0 0 0 0 280 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112917119 0 0 0 1 0 0 0 0 0 0 ABDUL HAFEEZ,NO 17/3 MEMORIAL SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-07-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1460016047 6772027000 C5LG34317 KHASIM SAB #268,MODI ROAD D.J.HALLI 433208 10000083 12 LT1 211 0.4800 0 2487 8 1 0 3 0.9200 111 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 A2706171 0 0 0 1 0 0 0 0 0 0 KHASIM SAB,#268,MODI ROAD D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 84.3200 93 2023-10-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1460015546 6820427000 C5EH19217 M.PANNER SELVAM NO34/1, 3RD CROSS, DODDANNA NAGAR, D.J.HALLI BLORE 433208 10000251 12 LT1 211 2 0 7082 54 1 0 3 1 0 1 0 0 310 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003029879D 0 0 0 0 0 0 0 0 0 0 M.PANNER SELVAM,NO34/1, 3RD CROSS, DODDANNA NAGAR, D.J.HALLI BLORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-12-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1460015540 6839514844 C5LG38288 WASEEM AHMED NO 34/1, 3RD CROSS 433208 10000079 12 LT1 211 0.5000 0 9125 43 1 0 3 1 2 0 0 0 760 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111112933590 0 0 0 0 0 0 0 0 0 0 WASEEM AHMED,NO 34/1, 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1460016001 6851817000 C5LG16489 VIJAYA RANI V # 34/1, DD NAGAR, 433208 10000293 12 LT1 211 0.4800 0 3081 87 1 0 3 0.9100 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 A2685344 0 0 0 3 0 0 0 0 0 0 VIJAYA RANI V,# 34/1, DD NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-08-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 2 1460016000 6866027000 C5EH19216 M.PANNER SELVAM NO34/1, 3RD CROSS, DODDANNA NAGAR, D.J.HALLI BLORE 433208 10000250 12 LT1 211 2 0 867 54 1 0 3 1 0 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 100003008762D 0 0 0 0 0 0 0 0 0 0 M.PANNER SELVAM,NO34/1, 3RD CROSS, DODDANNA NAGAR, D.J.HALLI BLORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1460015756 6894327000 C4LG37895 M SUJEETH SINGH AND G INDIRA NO K.B.SANDRA 433208 10000366 12 LT1 211 0.2400 0 3343 90 1 0 3 0.8200 151 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 A2687397 0 0 0 1 0 0 0 0 0 0 M SUJEETH SINGH AND G INDIRA,NO K.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1460015767 6896877774 C5LG52472 C GANGADHARAN #57 433208 0 12 LT1 211 1 0 3821 86 1 0 3 0.9500 4972 44.6800 0 0 1040 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 53242995 0 0 0 0 0 0 0 0 0 0 C GANGADHARAN,#57 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1460015566 6927817000 C5LG30760 ABDUL KHAYUM NO-43/1,MODI ROAD CROSS, D J HALLI,BYLORE. 433208 10000068 12 LT1 211 1 0 23134 94 1 0 3 1 -151 0 0 0 990 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100003023906D 0 0 0 1 0 0 0 0 0 0 ABDUL KHAYUM,NO-43/1,MODI ROAD CROSS, D J HALLI,BYLORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 172.4200 190 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1460015561 6930245701 C5LG53899 SIBGATULLA #31/1 MODI ROAD 433208 0 12 LT1 211 1 0 1866 35 1 0 3 0.8700 0 0 0 0 380 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 67548520 0 0 0 1 0 0 0 0 0 0 SIBGATULLA,#31/1 MODI ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1460015563 6938127000 C5LG13195 E.DEVAN NO1 D.J.HALLI 433208 10000227 12 LT1 211 0.4800 0 485 11 1 0 3 0.9500 -11 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 A4890805 0 0 0 0 0 0 0 0 0 0 E.DEVAN,NO1 D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-07-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1460015568 6947659445 C5LG56803 SANJAY M NO 06 NEW NO 37 MUNIMARAPPA BLOCK 3 RD CROSS DODDANNA NAGARA 433208 0 12 LT1 211 1 0 914 54 1 0 3 0.8400 55 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 10000 70035455 0 0 0 1 0 0 0 0 0 0 SANJAY M,NO 06 NEW NO 37 MUNIMARAPPA BLOCK 3 RD CROSS DODDANNA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1460015982 6964817000 C5LG31833 KUPPAMMA #10,DODDANNA NAGAR MAIN ROAD - 433208 10000386 12 LT1 211 0.4800 0 11146 127 1 0 3 1 1484 18.5900 0 0 230 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 6964817727D 0 0 0 0 0 0 0 0 0 0 KUPPAMMA,#10,DODDANNA NAGAR MAIN ROAD - 0 0 0 0 0 0 0 0 2026-02-12 0 10000942330 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-07-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1460015774 7015909921 C5LG52716 RAMA P # 34/1 D J HALLI 433208 0 12 LT1 211 1 0 223 0 1 0 3 1 0 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 1000000 111117871652 0 0 0 0 0 0 0 0 0 0 RAMA P,# 34/1 D J HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460015998 7047717000 C4LG45386 KHASINSAAB 268 D.J.HALLY 433208 10000084 12 LT1 211 0.2400 0 12187 49 1 0 3 1 51 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 100003021107AD 0 0 0 0 0 0 0 0 0 0 KHASINSAAB,268 D.J.HALLY 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 60.9200 67 2024-12-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1460015728 4696480112 C5EH32277 MR A SABASTIN 6 9 3RD CROSS 433208 10000313 12 LT1 211 1 0 3605 0 1 0 3 1 0 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 99999 100006132292D 0 0 0 0 0 0 0 0 0 0 MR A SABASTIN,6 9 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460015742 1353445603 C5LG50870 STEPHEN RAJ #18 DODDANNA NAGARA 433208 10000434 12 LT1 211 1 0 4491 63 1 0 3 0.9700 2 0 0 0 1220 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.1220 (ignore if paid) 0 0 BD0932806 0 0 0 0 0 0 0 0 0 0 STEPHEN RAJ,#18 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1460015542 1369817000 E3LG32003 M SUJEETH SINGH AND G INDIRA NO K.B.SANDRA 433208 10000365 12 LT1 211 0.2000 0 2231 0 1 0 3 1 3 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 A2702183 0 0 0 0 0 0 0 0 0 0 M SUJEETH SINGH AND G INDIRA,NO K.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 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 0.0010 2 1460015547 1371817000 C5LG18367 K ANDAL NO 34/1 D J HALI BANGALORE - 433208 10000113 12 LT1 211 0.2400 0 2369 56 1 0 3 0.9100 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 A2709363 0 0 0 1 0 0 0 0 0 0 K ANDAL,NO 34/1 D J HALI BANGALORE - 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1460015550 1386668901 C5LG56880 DAYALAN AND D VANI #3 4/1 MUNIMARAPPA BLOCK 433208 0 12 LT1 211 1 0 1075 77 1 0 3 0.8700 0 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 0 70007151 0 0 0 2 0 0 0 0 0 0 DAYALAN AND D VANI,#3 4/1 MUNIMARAPPA BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1460015905 1418609775 C5LG46788 RAFIQ AMEER JAN # 41 DODDANNA NAGARA 433208 10000019 12 LT1 211 1 0 560 121 1 0 3 0.8700 1296 10.6700 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 1000000 A4925537 0 0 0 3 0 0 0 0 0 0 RAFIQ AMEER JAN,# 41 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 157.8300 174 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1460015726 1489227000 C5LG14455 GOVINDAMMAL #24, KB SANDRA BLORE 433208 10000405 12 LT1 211 0.2400 0 2172 66 1 0 3 0.9100 0 1 0 0 360 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A2686037 0 0 0 1 0 0 0 0 0 0 GOVINDAMMAL,#24, KB SANDRA BLORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000942330 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-07-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1460015924 1512717000 C5LG31872 R.VINUMATHI R.SHILPA #534,DODDANNA NAGAR MAIN RD. - 433208 10000413 12 LT1 211 1 0 15847 202 1 0 3 1 10640 95.2400 0 0 100 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 1512717788D 0 0 0 1 0 0 0 0 0 0 R.VINUMATHI R.SHILPA,#534,DODDANNA NAGAR MAIN RD. - 0 0 0 0 0 0 0 0 2026-02-12 0 10000942330 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1460015923 1516963825 C5EH25145 A MARY NO.53, D.J.HALLI 433208 10000345 12 LT1 211 1 0 7164 17 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 99999 111115882629 0 0 0 1 0 0 0 0 0 0 A MARY,NO.53, D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 65.3300 72 2025-12-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1460015919 1525273110 C5LG41833 SAYDANI MALLIKA NO 199/34/1, DODDANA NAGAR 433208 10000215 12 LT1 211 0.4800 0 7703 60 1 0 3 0.5200 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 99999 28804236 0 0 0 0 0 0 0 0 0 0 SAYDANI MALLIKA,NO 199/34/1, DODDANA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 43.5000 54 2024-02-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1460015911 1537135124 C5LG44174 K SELVAM NO.18 MUNIMARAPPA BLOCK 433208 10000143 12 LT1 211 0.4800 0 12370 100 1 0 3 0.8600 -92 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 99999 37740221 0 0 0 0 0 0 0 0 0 0 K SELVAM,NO.18 MUNIMARAPPA BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 157.0800 173 2023-07-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1460015711 1565626992 C5EH35396 C.GANGADHARAN #57 BEHIND VINAYAKA TAKIES 433208 10000163 12 LT1 211 2 0 8063 227 1 0 3 0.9800 9264 74.2200 0 0 1650 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.1650 (ignore if paid) 0 1000000 BC2898544 0 0 0 2 0 0 0 0 0 0 C.GANGADHARAN,#57 BEHIND VINAYAKA TAKIES 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 132.1700 145 2024-08-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1460015704 1601427000 C5EH17279 SATHYA VENI NO-01,SITE NO-78,1ST MAIN ROAD, D D NAGAR,K B SANDRA,ByLORE. 433208 10000354 12 LT1 211 0 1 7074 53 1 0 3 1 0 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 100003007345D 0 0 0 0 0 0 0 0 1 0 SATHYA VENI,NO-01,SITE NO-78,1ST MAIN ROAD, D D NAGAR,K B SANDRA,ByLORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-08-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1460016016 1626817000 C5LG14611 MUTHU #3, DJ HALLI BLORE 433208 10000229 12 LT1 211 0.4800 0 3092 68 1 0 3 0.6700 54 0 0 0 210 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4890812 0 0 0 1 0 0 0 0 0 0 MUTHU,#3, DJ HALLI BLORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1460015763 1633489875 C5LG55561 VIJAY #09 MUNIMARAPPA BLOCK 433208 0 12 LT1 211 1 0 3074 203 1 0 3 0.9200 3202 25.1400 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 1000000 68142506 0 0 0 2 0 0 0 0 0 0 VIJAY,#09 MUNIMARAPPA BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1460015761 1637679118 C5LG52777 SANTHOSH KUMAR N O 66 DODDANNA NAGAR, 433208 0 12 LT1 211 1 0 3484 101 1 0 3 0.9300 0 1.0600 0 0 1210 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.1210 (ignore if paid) 0 1000000 53323501 0 0 0 2 0 0 0 0 0 0 SANTHOSH KUMAR,N O 66 DODDANNA NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1460015564 1673127000 C5LG11677 KOUSAR BANU NO34/1 D.J HALLY. 433208 10000234 12 LT1 211 0.4800 0 1981 91 1 0 3 0.8400 916 4.3800 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 A4896360 0 0 0 1 0 0 0 0 0 0 KOUSAR BANU,NO34/1 D.J HALLY. 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1460015567 1673917000 C5LG20141 FRANCIS NO 34/1 DJ HALLI KASABA HOBLI BANGALORE 433208 10000337 12 LT1 211 0.4800 0 2497 73 1 0 3 0.7300 5 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 A4833152 0 0 0 1 0 0 0 0 0 0 FRANCIS,NO 34/1 DJ HALLI KASABA HOBLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 74.1200 82 2023-09-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1460015556 1680194144 C5LG55562 VIJAY #0 9 MUNIMARAPPA BLOCK 433208 0 12 LT1 211 1 0 932 30 1 0 3 0.9200 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 1000000 68142509 0 0 0 1 0 0 0 0 0 0 VIJAY,#0 9 MUNIMARAPPA BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1460015910 1705127000 C5LG13632 A MARY NO.53 D.J.HALLI 433208 10000340 12 LT1 211 0.2400 0 1510 74 1 0 3 0.8900 587 2.8300 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 A2685348 0 0 0 2 0 0 0 0 0 0 A MARY,NO.53 D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-07-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1460015912 1713340064 C5EH32275 MR A SABASTIN 69 3RD CROSS 433208 10000311 12 LT1 211 1 0 685 8 1 0 3 0.7600 0 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 99999 39578155 0 0 0 1 0 0 0 0 0 0 MR A SABASTIN,69 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1460015914 1718868752 C5LG51591 S SHANTHA #51 DODDANNA NAGAR 433208 10000001 12 LT1 211 1 0 2234 53 1 0 3 0.9200 0 0 0 0 520 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.520 (ignore if paid) 0 100000 53069893 0 0 0 2 0 0 0 0 0 0 S SHANTHA,#51 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1460015916 1723701665 C5LG51592 S SHANTHA # 51 DODDANNA NAGAR 433208 10000000 12 LT1 211 1 0 675 21 1 0 3 0.8400 0 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 100000 53069894 0 0 0 1 0 0 0 0 0 0 S SHANTHA,# 51 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-08-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1460015920 1737427000 C5EH19218 M.PANNER SELVAM NO34/1, 3RD CROSS, DODDANNA NAGAR, D.J.HALLI BLORE 433208 10000252 12 LT1 211 2 0 4733 85 1 0 3 1 0 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 100003017505DD 0 0 0 0 0 0 0 0 0 0 M.PANNER SELVAM,NO34/1, 3RD CROSS, DODDANNA NAGAR, D.J.HALLI BLORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1460015975 1746127000 C4LG30376 K.CHANDRALAYA NO D.J.HALLI 433208 10000319 12 LT1 211 0.1200 0 3053 40 1 0 3 0.9700 190 1.7500 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 1000000 BC2380330 0 0 0 0 0 0 0 0 0 0 K.CHANDRALAYA,NO D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-08-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1460015814 7691106641 C5LG41831 SAYDANI MALLIKA NO 199/34/1 DODDANA NAGAR 433208 10000213 12 LT1 211 0.4800 0 3735 11 1 0 3 0.9800 52 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 99999 28804234 0 0 0 1 0 0 0 0 0 0 SAYDANI MALLIKA,NO 199/34/1 DODDANA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1460015945 0301127000 C5LG6466 ANNADURI B 45 - 433208 10000402 12 LT1 211 0.2400 0 4829 88 1 0 3 0.9600 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 A2687652 0 0 0 1 0 0 0 0 0 0 ANNADURI,B 45 - 0 0 0 0 0 0 0 0 2026-02-12 0 10000942330 0 0 0 0 1 0 0 0 0 0 131.5000 145 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1460015939 0329717000 C5LG19103 G RAJA NO 34/1 D J HALLI - 433208 10000164 12 LT1 211 1 0 5823 146 1 0 3 0.9700 0 0 0 0 3530 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.3530 (ignore if paid) 0 9999999 A4891415 0 0 0 1 0 0 0 0 0 0 G RAJA,NO 34/1 D J HALLI - 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 137.5000 151 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1460015951 0342223235 C5LG56182 L RAJA #531 DODANNA NAGARA K B SANDRA 433208 0 12 LT1 211 0.7500 0 350 15 1 0 3 0.8000 0 26.2700 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 999 68242022 0 0 0 0 0 0 0 0 0 0 L RAJA,#531 DODANNA NAGARA K B SANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1460015925 0344876269 C5LG43067 LUVISA 34/1 MUNIMARAPPA BLOCK 433208 10000266 12 LT1 211 0.5000 0 6838 53 1 0 3 0.9000 85 1.1800 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 99999 37721200 0 0 0 0 0 0 0 0 0 0 LUVISA,34/1 MUNIMARAPPA BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 62 68 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1460016011 0397556736 C5LG55558 MAZHAR ALI KHAN #01 DODDANNA NAGARA 433208 0 12 LT1 211 1 0 1530 55 1 0 3 0.8300 2 0 0 0 290 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 68142497 0 0 0 2 0 0 0 0 0 0 MAZHAR ALI KHAN,#01 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1460016012 0410804585 C5LG56091 IBRAHIM TARANUM TAJ NO 34/1 D J HALLI 433208 0 12 LT1 211 1 0 3250 171 1 0 3 0 0 0 0 0 960 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.960 (ignore if paid) 0 1000000 111125533841 0 0 0 0 0 0 0 0 0 0 IBRAHIM TARANUM TAJ,NO 34/1 D J HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460016013 0416327000 C5LG5266 MARIYA D.J.HALLY - 433208 10000194 12 LT1 211 0.2400 0 4732 103 1 0 3 0.8600 1 0 0 0 220 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A4890814 0 0 0 1 0 0 0 0 0 0 MARIYA,D.J.HALLY - 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1460015857 0428717000 C5LG6608 M.BABU DODDANNA NAGAR BANGALORE 433208 10000427 12 LT1 211 0.2400 0 2325 87 1 0 3 0.9300 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 A4792308 0 0 0 2 0 0 0 0 0 0 M.BABU,DODDANNA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000942330 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1460015667 0462219994 C5EH25807 G.LILLY PUSHPA NO13A MUNIMARAPPA BLOCK 433208 10000147 12 LT1 211 2 0 9608 8 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 99999 111115876446 0 0 0 0 0 0 0 0 0 0 G.LILLY PUSHPA,NO13A MUNIMARAPPA BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-08-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1460015666 0478917000 C5LG34582 MARIYA #54 3RD CROSS DODDANNA NAGAR DJ HALI 433208 10000388 12 LT1 211 1 0 16076 107 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 0478917209D 0 0 0 1 0 0 0 0 0 0 MARIYA,#54 3RD CROSS DODDANNA NAGAR DJ HALI 0 0 0 0 0 0 0 0 2026-02-12 0 10000942330 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1460015652 0481921478 C5LG41644 THENMOZLI NO 532, DODDANNA NAGAR 433208 10000306 12 LT1 211 1 0 5831 37 1 0 3 0.9200 7 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 99999 28926419 0 0 0 1 0 0 0 0 0 0 THENMOZLI,NO 532, DODDANNA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-07-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1460015872 0499515963 C5LG52389 SENTHAMARAI #17 MUNIMARAPPA LAYOUT 433208 0 12 LT1 211 1 0 2248 85 1 0 3 0.9000 0 1 0 0 250 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.250 (ignore if paid) 0 0 BD1131459 0 0 0 1 0 0 0 0 0 0 SENTHAMARAI,#17 MUNIMARAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1460015776 8219917000 C5LG32722 AZEEZULLA BAIG 34/1, D.J.HALLY, BANGALORE 433208 10000126 12 LT1 211 0.2400 0 14155 60 1 0 3 1 1959 18.6100 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 8219917876D 0 0 0 0 0 0 0 0 0 0 AZEEZULLA BAIG,34/1, D.J.HALLY, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-07-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460015777 8220027000 C5LG14691 AZEEZULLA BAIG #34/1 DJ HALLI BLORE 433208 10000121 12 LT1 211 0.2400 0 3009 33 1 0 3 0.9000 1 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 A2709376 0 0 0 0 0 0 0 0 0 0 AZEEZULLA BAIG,#34/1 DJ HALLI BLORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 85 94 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1460015573 8247917000 C4LG37417 S.ASAPTHAM NO 33 D.J.HALLI 433208 10000202 12 LT1 211 0.2400 0 360 8 1 0 3 0.9800 56 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 A4896351 0 0 0 0 0 0 0 0 0 0 S.ASAPTHAM,NO 33 D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1460015575 8259619000 C5LG36205 THANGAM NO 10 , DODDANNA NAGAR, K B SANDRA, BANGALORE 433208 10000255 12 LT1 211 0.4800 0 778 160 1 0 3 0.9700 0 1.8400 0 0 1640 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.1640 (ignore if paid) 0 0 70080802 0 0 0 2 0 0 0 0 0 0 THANGAM,NO 10 , DODDANNA NAGAR, K B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1460015576 8262365525 C5LG44175 K SELVAM NO.18 MUNIMARAPPA BLOCK 433208 10000144 12 LT1 211 0.4800 0 11280 85 1 0 3 0.8700 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 99999 37740222 0 0 0 0 0 0 0 0 0 0 K SELVAM,NO.18 MUNIMARAPPA BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-09-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1460015582 8262881549 C5LG57290 SATHYAVENI #01 DODDANNA NAGARA K B SANDRA 433208 0 12 LT1 211 1 0 1069 99 1 0 3 0.8700 -9268 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 0 70072331 0 0 0 2 0 0 0 0 0 0 SATHYAVENI,#01 DODDANNA NAGARA K B SANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1460016039 8269817000 C5LG25907 RATHNA NO-34/1,D J HALLI,BYLORE-45. - 433208 10000298 12 LT1 211 0.4800 0 11485 99 1 0 3 1 0 2.3900 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 100003006070D 0 0 0 1 0 0 0 0 0 0 RATHNA,NO-34/1,D J HALLI,BYLORE-45. - 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-08-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1460016035 8271817000 C4LG17297 M.SUSHEELA NO K.B.SANDRA 433208 10000444 12 LT1 211 0.1600 0 2 0 1 0 3 1 -36 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 100003014866D 0 0 0 0 0 0 0 0 0 0 M.SUSHEELA,NO K.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460016046 8292027000 C5LG13383 PANNIR SELWAM DD N GAR, K B SANDRA, B-32. 433208 10000437 12 LT1 211 0.4800 0 3728 109 1 0 3 0.8700 187 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 A4924491 0 0 0 2 0 0 0 0 0 0 PANNIR SELWAM,DD N GAR, K B SANDRA, B-32. 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1460015815 8304227000 C5LG23215 ASHRAF.K NO34/1, D.J HALLI, BANGALORE - 433208 10000092 12 LT1 211 0.2400 0 4617 104 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 A2706173 0 0 0 1 0 0 0 0 0 0 ASHRAF.K,NO34/1, D.J HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-07-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460015819 8324679866 C5LG53749 MOTHI RAJ PETER A #34/1 DODDANNA NAGARA 433208 0 12 LT1 211 1 0 2546 95 1 0 3 1 -4193 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 1000000 111119868961 0 0 0 0 0 0 0 0 0 0 MOTHI RAJ PETER A,#34/1 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1460015820 8328817000 C4LG36820 SHEKAR D.NAGR D.NAGR 433208 10000419 12 LT1 211 0.2400 0 18484 124 1 0 3 1 -1 0 0 0 3460 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.3460 (ignore if paid) 0 9999999 100003023821D 0 0 0 1 0 0 0 0 0 0 SHEKAR,D.NAGR D.NAGR 0 0 0 0 0 0 0 0 2026-02-12 0 10000942330 0 0 0 0 1 0 0 0 0 0 162.0800 178 2023-07-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1460015629 8365817000 C5LG17721 VEERA SWAMY # 2, D J HALLI, 433208 10000098 12 LT1 211 0.2400 0 1475 67 1 0 3 0.9700 793 3.8200 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 A4833141 0 0 0 1 0 0 0 0 0 0 VEERA SWAMY,# 2, D J HALLI, 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1460016007 8382369604 C5LG55559 MAZHAR ALI KHAN #0 1 DODDANNA NAGARA 433208 0 12 LT1 211 1 0 3683 143 1 0 3 0.8700 0 0 0 0 1340 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.1340 (ignore if paid) 0 1000000 68142513 0 0 0 3 0 0 0 0 0 0 MAZHAR ALI KHAN,#0 1 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1460015543 8444592193 C5LG50672 ANBALAGAN S #07 ADIDRAVID COLONY 433208 10000368 12 LT1 211 1 0 6377 122 1 0 3 0.9700 -1 2.0900 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 0 BD0926847 0 0 0 2 0 0 0 0 0 0 ANBALAGAN S,#07 ADIDRAVID COLONY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1460016028 8492917000 C5LG6188 SHAKUNTHALA K B SANDRA, B 45 - 433208 10000264 12 LT1 211 0.2400 0 2255 11 1 0 3 0.9900 1 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 A4896347 0 0 0 0 0 0 0 0 0 0 SHAKUNTHALA,K B SANDRA, B 45 - 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1460016029 8493427000 C5LG2057 VENKATESH B N0.1714,D.J.HALLI R.T.NAGAR POST 433208 10000274 12 LT1 211 0.4800 0 3922 83 1 0 3 0.9200 -392 0 0 0 1680 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 A2685254 0 0 0 0 0 0 0 0 0 0 VENKATESH B,N0.1714,D.J.HALLI R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1460015586 8556199302 C5LG54055 SURESH K # 1 0 3 RD CROSS 433208 0 12 LT1 211 1 0 2881 75 1 0 3 0.8500 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 0 67517990 0 0 0 1 0 0 0 0 0 0 SURESH K,# 1 0 3 RD CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1460015580 8561817000 C5LG6234 VASANTHA D J HALLI , B 45 - 433208 10000314 12 LT1 211 0.2400 0 2144 32 1 0 3 0.9500 377 2.9300 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 A2711225 0 0 0 2 0 0 0 0 0 0 VASANTHA,D J HALLI , B 45 - 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1460016064 8571327000 C5LG6574 DANAPAL B 32 - 433208 10000430 12 LT1 211 0.2000 0 1135 17 1 0 3 0.8500 36 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 A2686039 0 0 0 1 0 0 0 0 0 0 DANAPAL,B 32 - 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1460016071 8573143466 C5LG37506 RAVI PUSHPARAJ NO 34/1, MUNI MARAPPA BLOCK 433208 10000244 12 LT1 211 1 0 16310 86 1 0 3 1 553 7.4500 0 0 2220 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 111110213154 0 0 0 1 0 0 0 0 0 0 RAVI PUSHPARAJ,NO 34/1, MUNI MARAPPA BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 127.0800 140 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1460016072 8573227000 C4LG45646 A.C.BASKARAN NO 13 K.B.SANDRA 433208 10000409 12 LT1 211 0.2400 0 2403 29 1 0 3 0.9600 106 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 32719835 0 0 0 1 0 0 0 0 0 0 A.C.BASKARAN,NO 13 K.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 10000942330 0 0 0 0 1 0 0 0 0 0 3.2700 13 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1460015854 8605083433 C5LG49204 REHANA BANU #3/1 MINIMARIYAPPA BLOCK 433208 10000232 12 LT1 211 1 0 10474 182 1 0 3 0.9400 0 1.4600 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 0 52829748 0 0 0 3 0 0 0 0 0 0 REHANA BANU,#3/1 MINIMARIYAPPA BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 142.5800 157 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1460015859 8619717000 3ELG7976 D.GUNALAM NO K.B.SANDRA 433208 10000398 12 LT1 211 0.1200 0 1606 24 1 0 3 1 55 0 0 0 560 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A2687286 0 0 0 0 0 0 0 0 0 0 D.GUNALAM,NO K.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 10000942330 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1460015660 8641027000 3E7990 AMUDHA NO K.B.SANDRA 433208 10000355 12 LT1 211 0.1600 0 4334 77 1 0 3 0.9300 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 A2687285 0 0 0 1 0 0 0 0 0 0 AMUDHA,NO K.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 132.9200 146 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1460015664 8641427000 C5LG29569 RIAZ NO-581,K B SANDRA,BYLORE. - 433208 10000023 12 LT1 211 1 0 12219 89 1 0 3 1 346 2.4000 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 100003045165D 0 0 0 0 0 0 0 0 0 0 RIAZ,NO-581,K B SANDRA,BYLORE. - 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1460015665 8645717000 C4LG34795 B.ABISHEKARNATHAN NO D.J.HALLI 433208 10000329 12 LT1 211 0.2400 0 9204 87 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 99999 100005534225D 0 0 0 0 0 0 0 0 0 0 B.ABISHEKARNATHAN,NO D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1460015653 8653427000 C5LG603 MAHBOOB BEE MODI RD K.B.SANDRA 433208 10000049 12 LT1 211 0.4000 0 2386 68 1 0 3 0.8500 1301 17.7200 0 0 650 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A4925830 0 0 0 1 0 0 0 0 0 0 MAHBOOB BEE,MODI RD K.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 52 57 2023-08-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1460015990 8696427000 C5LG13631 A MARY NO.53 D.J.HALLI 433208 10000339 12 LT1 211 0.2400 0 4650 87 1 0 3 0.8000 272 1.3600 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 A2685356 0 0 0 2 0 0 0 0 0 0 A MARY,NO.53 D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1460015754 8708844792 C5LG51033 DECRUZ CHRISTY # 05. DODDANNA NAGAR 433208 10000364 12 LT1 211 1 0 615 12 1 0 3 0.9700 253 1.1900 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 10000 BD1100987 0 0 0 1 0 0 0 0 0 0 DECRUZ CHRISTY,# 05. DODDANNA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1460015747 8710127000 C4LG45601 HABEEBANNISS 34 D.J.HALLY 433208 10000088 12 LT1 211 0.2400 0 3871 94 1 0 3 0.9100 0 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 A4825697 0 0 0 1 0 0 0 0 0 0 HABEEBANNISS,34 D.J.HALLY 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1460015752 8724022326 C5LG55595 NAHIDA BEGUM MOHAMMED KHALEELUR RAHMAN # 1782/4. DODDANNA NAGARA 433208 0 12 LT1 211 1 0 1190 99 1 0 3 0.8500 0 5.3500 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 1000000 68191511 0 0 0 1 0 0 0 0 0 0 NAHIDA BEGUM MOHAMMED KHALEELUR RAHMAN,# 1782/4. DODDANNA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1460015769 8736817000 C5LG14610 MUTHU #3, DJ HALLI BLORE 433208 10000228 12 LT1 211 0.2400 0 2560 64 1 0 3 0 0 8.8300 0 0 1090 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 A4890807 0 0 0 0 0 0 0 0 0 0 MUTHU,#3, DJ HALLI BLORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1460015766 8738027000 C5LG15561 SELVI DODDANAGAR KB SANDRA BLORE 433208 10000154 12 LT1 211 0.2400 0 982 12 1 0 3 0.9300 2592 23.0800 0 0 210 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2711240 0 0 0 0 0 0 0 0 0 0 SELVI,DODDANAGAR KB SANDRA BLORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1460015562 8774143247 C5LG54123 A SARAVANAN # 30 DODDANNA NAGARA 433208 0 12 LT1 211 1 0 240 0 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 1000000 111121143105 0 0 0 0 0 0 0 0 0 0 A SARAVANAN,# 30 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460015579 8851817000 C5LG32624 THANGA RAJU 34/1, D.J.HALLY BANGALORE 433208 10000350 12 LT1 211 0.4800 0 1 22 1 0 3 0 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-02-09 3 0 0 0 0 14004026 0 0 1E5873171520 0 0 0 0 0 0 0 0 0 0 THANGA RAJU,34/1, D.J.HALLY BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-24 2026-02-09 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460015578 8858981975 C5LG55556 G M SABIA BEGUM #02 DODDANNA NAGARA 433208 0 12 LT1 211 1 0 2706 149 1 0 3 0.9000 0 8.8500 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 1000000 68142487 0 0 0 2 0 0 0 0 0 0 G M SABIA BEGUM,#02 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1460016017 8898833494 C5LG55657 ANTHONY JAMES E AND ANTHONY MELQUE # D J HALLI 433208 0 12 LT1 211 1 0 2172 80 1 0 3 0.9300 232 1.0900 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 1000000 68209239 0 0 0 1 0 0 0 0 0 0 ANTHONY JAMES E AND ANTHONY MELQUE,# D J HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1460016038 8900686404 C5LG52267 ABDUL HAFEEZ #17/3 D J HALLI 433208 0 12 LT1 211 1 0 4192 101 1 0 3 0.9700 0 0 0 0 1370 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.1370 (ignore if paid) 0 0 BC3384076 0 0 0 2 0 0 0 0 0 0 ABDUL HAFEEZ,#17/3 D J HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-07-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1460015790 8902717000 C5LG30277 KALAI SELVI.S NO-334/1,D D NAGAR,BYLORE. - 433208 10000167 12 LT1 211 1 0 10593 31 1 0 3 1 1 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 100003022044D 0 0 0 0 0 0 0 0 0 0 KALAI SELVI.S,NO-334/1,D D NAGAR,BYLORE. - 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460015782 8904027000 C5LG27484 L.VINOD KUMAR #615, 3RD CROSS, DODDANANAGAR, K.B SANDRA, BANGALORE 433208 10000018 12 LT1 211 1 0 10260 61 1 0 3 1 8 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 100003034613AD 0 0 0 0 0 0 0 0 0 0 L.VINOD KUMAR,#615, 3RD CROSS, DODDANANAGAR, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-08-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1460015798 8927027000 C4LG10138 ELCHAFFA 1196 D.J.HALLY 433208 10000037 12 LT1 211 0.4000 0 1841 56 1 0 3 0.9400 415 4.0600 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 0 39578191 0 0 0 1 0 0 0 0 0 0 ELCHAFFA,1196 D.J.HALLY 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-08-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1460015599 8951217011 C5LG54124 A SARAVANAN #3 0 DODDANNA NAGARA 433208 0 12 LT1 211 1 0 1298 45 1 0 3 0.9600 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 1000000 67549068 0 0 0 2 0 0 0 0 0 0 A SARAVANAN,#3 0 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1460015589 8952547134 C5LG55642 SADIQ SHARIFF #13 DODDANNA NAGARA 433208 0 12 LT1 211 1 0 676 33 1 0 3 0.8800 1817 15.1500 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 1000000 68143434 0 0 0 1 0 0 0 0 0 0 SADIQ SHARIFF,#13 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1460016032 8988218596 C5EH34865 RAFIQ AMEER JAN #41 DODDANNA NAGARA 433208 10000020 12 LT1 211 2 0 20142 254 1 0 3 0.9800 2533 12.1800 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 1000000 BD1013623 0 0 0 3 0 0 0 0 0 0 RAFIQ AMEER JAN,#41 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 272 0 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3800 2 1460016033 8992817000 C5LG34719 G RAJA #34/1,MODI ROAD,DJ HALLI - 433208 10000165 12 LT1 211 0.2400 0 17257 120 1 0 3 1 -10 0 0 0 420 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 8992817983D 0 0 0 0 0 0 0 0 0 0 G RAJA,#34/1,MODI ROAD,DJ HALLI - 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1460015812 9025817000 C5LG32969 VIJAYAMMA #34/1 MUNIVIRAPPA L/O D.J.HALLI 433208 10000240 12 LT1 211 0.4800 0 11504 154 1 0 3 1 0 2.5800 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 9025817489D 0 0 0 0 0 0 0 0 0 0 VIJAYAMMA,#34/1 MUNIVIRAPPA L/O D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460015610 9072058000 C5LG35119 ANTHONY JAMES E AND ANTHONY MELQUE #34/1,DODDANNA NAGAR,D.J.HALLI,BANGALORE 433208 10000172 12 LT1 211 0.2400 0 6310 59 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 111112702454D 0 0 0 0 0 0 0 0 0 0 ANTHONY JAMES E AND ANTHONY MELQUE,#34/1,DODDANNA NAGAR,D.J.HALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1460015647 9081427000 C5EH19214 M.PANNER SELVAM NO34/1, 3RD CROSS, DODDANNA NAGAR, D.J.HALLI BLORE 433208 10000247 12 LT1 211 2 0 9612 0 1 0 3 1 -169 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 100003014928D 0 0 0 1 0 0 0 0 0 0 M.PANNER SELVAM,NO34/1, 3RD CROSS, DODDANNA NAGAR, D.J.HALLI BLORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1460016036 9106717000 C4EH30896 YOUSUF SHARIEFF NO.16,34/1,3RD CROSS Muninarappa Block,D.J.Halli 433208 10000041 12 LT1 211 2 0 2916 80 1 0 3 0.8600 -60 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 A2706175 0 0 0 1 0 0 0 0 0 0 YOUSUF SHARIEFF,NO.16,34/1,3RD CROSS Muninarappa Block,D.J.Halli 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1460016043 9112127000 C5LG22228 SALMA BANU V P AND R LAYEEQ AHMED NO43, D.J HALLI, BANGALORE 433208 10000332 12 LT1 211 0.4800 0 2346 91 1 0 3 0.8900 2096 16.8900 0 0 300 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2711223 0 0 0 2 0 0 0 0 0 0 SALMA BANU V P AND R LAYEEQ AHMED,NO43, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1460015822 9118717000 N6LG18238 S.GOPAL NO D.J.HALLI 433208 10000212 12 LT1 211 0.4400 0 23 1 1 0 3 1 -246 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 100003006555D 0 0 0 0 0 0 0 0 0 0 S.GOPAL,NO D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 1.1600 11 2023-10-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460015826 9123537024 C5LG55557 G M SABIA BEGUM # 02 DODDANNA NAGARA 433208 0 12 LT1 211 1 0 461 16 1 0 3 0.9300 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 1000000 68142501 0 0 0 2 0 0 0 0 0 0 G M SABIA BEGUM,# 02 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1460015827 9123917000 C5LG27768 SATHYA VENI NO-01,SITE NO-78,1ST MAIN ROAD, D D NAGAR,K B SANDRA,ByLORE. 433208 10000352 12 LT1 211 0.4800 0 22884 110 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 100003029852D 0 0 0 0 0 0 0 0 0 0 SATHYA VENI,NO-01,SITE NO-78,1ST MAIN ROAD, D D NAGAR,K B SANDRA,ByLORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-08-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460015816 9127127000 C5LG5685 NEELAVENI DODDANNA NAGAR BANGALORE 433208 10000245 12 LT1 211 0.2400 0 3433 52 1 0 3 0.9000 -2 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 A4896345 0 0 0 0 0 0 0 0 0 0 NEELAVENI,DODDANNA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1460015818 9143817000 C5EH21202 ABDUL KHAYUM #34/1,MODI ROAD,DJ HALLI - 433208 10000067 12 LT1 211 0 1 14849 334 1 0 3 1 5326 37.3700 0 0 3520 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.3520 (ignore if paid) 0 9999999 9143817107D 0 0 0 0 0 0 0 0 1 0 ABDUL KHAYUM,#34/1,MODI ROAD,DJ HALLI - 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1460015787 9150692086 C5LG50872 STEPHEN RAJ #1 8 DODDANNA NAGARA 433208 10000436 12 LT1 211 1 0 1126 29 1 0 3 0.9600 0 1.8600 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 0 BD0932808 0 0 0 2 0 0 0 0 0 0 STEPHEN RAJ,#1 8 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-08-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1460016069 9178227000 C5LG18366 K ANDAL NO 34/1 D J HALI BANGALORE - 433208 10000112 12 LT1 211 0.2400 0 3926 52 1 0 3 0.8700 1 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 A2709369 0 0 0 0 0 0 0 0 0 0 K ANDAL,NO 34/1 D J HALI BANGALORE - 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1460016070 9192199439 C5LG47485 GUNALAN #12 DODDANN NAGARA 433208 10000397 12 LT1 211 1 0 4951 113 1 0 3 0.9800 914 6.5000 0 0 280 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 52695536 0 0 0 1 0 0 0 0 0 0 GUNALAN,#12 DODDANN NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10000942330 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-08-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1460015655 9254717000 C5LG25836 S.ARPUTHAM NO-22/132,MUNIVERAPPA L/O,D J HALLI ByLORE-45. 433208 10000198 12 LT1 211 0.4800 0 12054 126 1 0 3 1 678 4.2200 0 0 2590 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.2590 (ignore if paid) 0 9999999 100002998349D 0 0 0 2 0 0 0 0 0 0 S.ARPUTHAM,NO-22/132,MUNIVERAPPA L/O,D J HALLI ByLORE-45. 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 92.4300 102 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1460015557 9685227000 C5LG27529 GOPINATH P NO-34/1,D D NAGAR, D J HALLI,BYLORE. 433208 10000184 12 LT1 211 1 0 10577 26 1 0 3 1 0 0 0 0 220 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003064018D 0 0 0 1 0 0 0 0 0 0 GOPINATH P,NO-34/1,D D NAGAR, D J HALLI,BYLORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 1.3600 11 2023-09-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1460015558 9685418974 C5LG38596 V.SEGARAN NO.8, 4TH CROSS 433208 10000376 12 LT1 211 1 0 5854 48 1 0 3 1 256 1.7400 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 99999 111112936609 0 0 0 0 0 0 0 0 0 0 V.SEGARAN,NO.8, 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 26.8300 37 2024-10-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1460015539 9696598024 C5LG45482 MR A SABASTIN 6 9 3RD CROSS 433208 10000309 12 LT1 211 0.5000 0 6764 88 1 0 3 0.9200 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 99999 39578152 0 0 0 2 0 0 0 0 0 0 MR A SABASTIN,6 9 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1460015946 9707817000 C4LG18239 S.GOPAL NO D.J.HALLI 433208 10000211 12 LT1 211 0.4400 0 46 0 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 100003016544D 0 0 0 0 0 0 0 0 0 0 S.GOPAL,NO D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460015944 9725258809 C5EH55366 T SABEER # 1715 DODDANNA NAGARA 433208 0 12 LT1 211 1 0 3122 115 1 0 3 0.9500 0 1.0200 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 1000000 68190145 0 0 0 1 0 0 0 0 0 0 T SABEER,# 1715 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1460015956 9728039500 C5LG41759 REHANA BANU NO 3/1 MUNIMARAPPA BLK 433208 10000230 12 LT1 211 1 0 9513 70 1 0 3 0.9000 -3 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 99999 28922370 0 0 0 1 0 0 0 0 0 0 REHANA BANU,NO 3/1 MUNIMARAPPA BLK 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 50.0800 55 2024-04-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1460015940 9738421834 C5LG47250 L RAJA NO 531, DODDANNNA NAGARA, 433208 10000420 12 LT1 211 1 0 13392 87 1 0 3 0.9400 0 0 0 0 230 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 BC2892039 0 0 0 1 0 0 0 0 0 0 L RAJA,NO 531, DODDANNNA NAGARA, 0 0 0 0 0 0 0 0 2026-02-12 0 10000942330 0 0 0 0 1 0 0 0 0 0 192 200 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1460015721 9770619000 C5EH23477 B ABHISHEKAR NATHAN NO 611 DODDANNA NAGAR, D J HALLI, BANGALORE 433208 10000327 12 LT1 211 1 0 12529 51 1 0 3 1 0 2.1100 0 0 510 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 9770619117D 0 0 0 2 0 0 0 0 0 0 B ABHISHEKAR NATHAN,NO 611 DODDANNA NAGAR, D J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1460015879 9809386680 C5LG57291 SATHYAVENI # 01 DODDANNA NAGARA K B SANDRA 433208 0 12 LT1 211 1 0 184 22 1 0 3 0.8300 378 1.8400 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 0 70072332 0 0 0 1 0 0 0 0 0 0 SATHYAVENI,# 01 DODDANNA NAGARA K B SANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1460015877 9825917000 N6LG17296 M.SUSHEELA NO K.B.SANDRA 433208 10000445 12 LT1 211 0.1600 0 1718 49 1 0 3 0.9200 0 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 A2687284 0 0 0 0 0 0 0 0 0 0 M.SUSHEELA,NO K.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1460015727 9851127000 C5LG11599 ALBERT AND DEEPA NO 1552 - 433208 10000254 12 LT1 211 0.4800 0 11440 101 1 0 3 1 -1 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 100003021680AD 0 0 0 1 0 0 0 0 0 0 ALBERT AND DEEPA,NO 1552 - 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 76.8100 84 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460015900 9900427000 C4LG49626 A.KANIKARAJ NO 22 D.J.HALLI 433208 10000417 12 LT1 211 0.2400 0 1789 26 1 0 3 0 1 0 0 0 650 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A2687649 0 0 0 0 0 0 0 0 0 0 A.KANIKARAJ,NO 22 D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000942330 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1460015786 2762626034 C5LG46682 ABDUL KHAYUM #KNO35/1 NEAR IDIRA MEMORIAL SCHOOL 433208 10000070 12 LT3A 311 1 0 963 16 1 0 3 0 393 1.9200 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 999 111111514359 0 0 0 0 0 0 0 0 1 0 ABDUL KHAYUM,#KNO35/1 NEAR IDIRA MEMORIAL SCHOOL 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460015784 2768795438 C5LG47714 SYED ALI FATHIMA #11 DODDANNA NAGARA 433208 10000009 12 LT3A 311 1 0 521 3 1 0 3 0.8300 267 1.3000 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 0 BD1027152 0 0 0 0 0 0 0 0 1 0 SYED ALI FATHIMA,#11 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1460015768 1249617000 C5LG30246 N.VADIVAMAN NO-10,D D NAGAR,BYLORE. - 433208 10000010 12 LT3A 311 0.2400 0 7098 23 1 0 3 1 426 2.0800 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 100003067822D 0 0 0 0 0 0 0 0 1 0 N.VADIVAMAN,NO-10,D D NAGAR,BYLORE. - 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1460015892 1433995460 C5LG54048 SURESH K #10 3 RD CROSS 433208 0 12 LT3A 311 1 0 91 0 1 0 3 1 675 5.3800 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 50 0 14004026 0 999 111121143078 0 0 0 0 0 0 0 0 1 0 SURESH K,#10 3 RD CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460016020 0717483611 C5LG38289 WASEEM AHMED NO34/1 3RD CROSS 433208 10000080 12 LT3A 311 0.2400 0 4039 24 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 999999 111112933591 0 0 0 0 0 0 0 0 1 0 WASEEM AHMED,NO34/1 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460015749 0931617000 C5LG17720 VEERA SWAMY # 2, D J HALLI, 433208 10000094 12 LT3A 311 0.2400 0 26 0 1 0 3 0.9700 4388 39.7000 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 50 0 14004026 0 9999999 A4833153 0 0 0 0 0 0 0 0 1 0 VEERA SWAMY,# 2, D J HALLI, 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1460015770 8839080418 C5LG43984 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD #34/1 2ND CROSS 433208 10000060 12 LT3A 311 16 0 213000 3322 1 0 3 0.9900 37 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 C267259 0 0 0 9 0 0 0 0 1 0 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD,#34/1 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.2800 2 1460016066 9186062030 C5LG40026 MARIA NO 48 D.J.HALLI 433208 10000158 12 LT3A 311 0.4800 0 3412 5 1 0 3 1 0 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 999999 111112813383 0 0 0 0 0 0 0 0 1 0 MARIA,NO 48 D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460015899 9610529624 C5LG42608 RABIA SHIBLY NO 190/159 NEW NO 13, 433208 10000004 12 LT3A 311 1 0 4000 45 1 0 3 0.9500 -9 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 999999 28779101 0 0 0 0 0 0 0 0 1 0 RABIA SHIBLY,NO 190/159 NEW NO 13, 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1460015821 7294493906 C5LG55593 NAHIDA BEGUM MOHAMMED KHALEELUR RAHMAN # 1 782/4 DODDANNA NAGARA 433208 0 12 LT1 211 1 0 2455 92 1 0 3 0.9300 1215 10.0400 0 0 460 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 68191509 0 0 0 2 0 0 0 0 0 0 NAHIDA BEGUM MOHAMMED KHALEELUR RAHMAN,# 1 782/4 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1460015828 7304227000 C5LG4570 S.KUPPASWAMY NO.16, DODDANNA NAGAR - 433208 10000371 12 LT1 211 0.4800 0 3399 58 1 0 3 0.8900 -91 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 A2687289 0 0 0 0 0 0 0 0 0 0 S.KUPPASWAMY,NO.16, DODDANNA NAGAR - 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-07-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1460015831 7309507188 C5LG42884 K.SELVAM NO 18, MUNIMARAPPA BLOCK, 433208 10000142 12 LT1 211 0.4800 0 9167 68 1 0 3 0.9300 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 99999 37631712 0 0 0 1 0 0 0 0 0 0 K.SELVAM,NO 18, MUNIMARAPPA BLOCK, 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 125.6700 138 2023-07-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1460015628 7334826098 C5LG43885 SUSAIRAJ A 34/1 INIDRA MEMORIAL SCHOOL 433208 10000087 12 LT1 211 0.5000 0 4698 75 1 0 3 0.8900 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 1000000 A4824540 0 0 0 1 0 0 0 0 0 0 SUSAIRAJ A,34/1 INIDRA MEMORIAL SCHOOL 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 241.8300 0 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1460015808 7798717000 C5LG5684 RAMA P K.B.SANDRA BANGALORE 433208 10000102 12 LT1 211 0.1600 0 6539 13 1 0 3 1 438 4.0700 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 100003027061D 0 0 0 0 0 0 0 0 0 0 RAMA P,K.B.SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1460015611 6512817000 C4LG22883 A..NARAYANASWAMY NO 1497 D.J.HALLI 433208 10000315 12 LT1 211 0.4400 0 590 2 1 0 3 0.5000 -246 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 A2685241 0 0 0 0 0 0 0 0 0 0 A..NARAYANASWAMY,NO 1497 D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 11.0900 21 2023-10-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1460015606 6524444589 C5LG47247 ABDUL KHAYUM #34/1 MODI ROAD 433208 10000062 12 LT1 211 1 0 5655 64 1 0 3 0.8000 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 1000000 52491393 0 0 0 1 0 0 0 0 0 0 ABDUL KHAYUM,#34/1 MODI ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1460015612 6535327000 C5LG4768 KALAI SELVI.S NO.34/1, D.NAGAR - 433208 10000168 12 LT1 211 0.4800 0 2806 5 1 0 3 1 728 10.1600 0 0 960 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 A4891408 0 0 0 0 0 0 0 0 0 0 KALAI SELVI.S,NO.34/1, D.NAGAR - 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1460015619 6536717000 C5LG32616 THANGAM #10,SY#34/1,E BLOCK,DODDANNA NGR - 433208 10000257 12 LT1 211 0.4800 0 19723 87 1 0 3 1 -400 0 0 0 30 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.30 (ignore if paid) 0 9999999 6536717394D 0 0 0 1 0 0 0 0 0 0 THANGAM,#10,SY#34/1,E BLOCK,DODDANNA NGR - 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 139.2500 153 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1460015835 7388619154 C5LG39229 S FAROOQ BASHA NO 34/1 MODI ROAD 433208 10000136 12 LT1 211 0.5000 0 13679 120 1 0 3 1 49 1 0 0 860 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111115872321D 0 0 0 1 0 0 0 0 0 0 S FAROOQ BASHA,NO 34/1 MODI ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 135.1700 149 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1460015840 7402915726 C5EH28988 K.SELVAM NO 18, MUNIMARAPPA BLOCK, 433208 10000145 12 LT1 211 0 1 3127 28 1 0 3 0.8900 365 1.7600 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 99999 32709235 0 0 0 1 0 0 0 0 0 0 K.SELVAM,NO 18, MUNIMARAPPA BLOCK, 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460015636 7430227000 C5LG12651 VEERA SWAMY D.J HALLY. - 433208 10000097 12 LT1 211 0.2400 0 4416 114 1 0 3 1 568 3.5700 0 0 2190 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.2190 (ignore if paid) 0 9999999 A4833148 0 0 0 1 0 0 0 0 0 0 VEERA SWAMY,D.J HALLY. - 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460016068 7462241876 C5LG37504 WASEEM AHMED NO 34/1 3RD CROSS 433208 10000078 12 LT1 211 0.5000 0 12545 83 1 0 3 1 289 1.7000 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 99999 111113076985 0 0 0 0 0 0 0 0 0 0 WASEEM AHMED,NO 34/1 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1460015852 7512817000 C5LG19342 VIJAYAMMA NO34/1 DJ HALLI - 433208 10000239 12 LT1 211 0.4800 0 2046 68 1 0 3 0.9300 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 A4896348 0 0 0 1 0 0 0 0 0 0 VIJAYAMMA,NO34/1 DJ HALLI - 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 28.9500 39 2023-10-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1460016054 6555582843 C5LG57160 VENKATESH B NO 1714 DODDANNA NAGARA D J HALLI 433208 0 12 LT1 211 1 0 415 23 1 0 3 0.9000 413 2.0100 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 0 68240039 0 0 0 1 0 0 0 0 0 0 VENKATESH B,NO 1714 DODDANNA NAGARA D J HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1460016055 6571327000 C4LG42332 AMUDHA 23 KBS 433208 10000347 12 LT1 211 0.2400 0 2076 52 1 0 3 0.8300 7 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 A4833149 0 0 0 1 0 0 0 0 0 0 AMUDHA,23 KBS 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1460015936 5000027000 C5LG14358 BANU PRIYA G - 433208 10000103 12 LT1 211 0.4800 0 4735 103 1 0 3 0.8800 -47 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 A2709365 0 0 0 2 0 0 0 0 0 0 BANU PRIYA,G - 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-08-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1460015685 4096717000 C5LG1535 RAJAMANIKYAM NO.1258 DJ HALLI 433208 10000117 12 LT1 211 0.4800 0 2095 55 1 0 3 0.7700 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 A2709361 0 0 0 1 0 0 0 0 0 0 RAJAMANIKYAM,NO.1258 DJ HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 42.4300 52 2023-09-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1460015679 4109127000 C5LG15559 MARIA #48, DJ HALLI BLORE 45 433208 10000155 12 LT1 211 0.2400 0 6377 167 1 0 3 0.9400 0 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 A2706163 0 0 0 2 0 0 0 0 0 0 MARIA,#48, DJ HALLI BLORE 45 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 126.9200 140 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1460015933 4122427000 C5EH19215 M.PANNER SELVAM NO34/1, 3RD CROSS, DODDANNA NAGAR, D.J.HALLI BLORE 433208 10000249 12 LT1 211 2 0 20010 144 1 0 3 1 0 2.1800 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 100002999200D 0 0 0 0 0 0 0 0 0 0 M.PANNER SELVAM,NO34/1, 3RD CROSS, DODDANNA NAGAR, D.J.HALLI BLORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1460015715 4198917000 C5EH13696 ASHRAF.K NO34/1, D.J HALLI, BANGALORE - 433208 10000093 12 LT1 211 0 1 909 26 1 0 3 0.9400 351 1.7000 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 A2706176 0 0 0 1 0 0 0 0 1 0 ASHRAF.K,NO34/1, D.J HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1460015714 4212432867 C5LG41643 THENMOZLI NO 532 DODDANNA NAGAR 433208 10000304 12 LT1 211 1 0 7130 56 1 0 3 0.8800 0 0 0 0 520 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.520 (ignore if paid) 0 99999 28926418 0 0 0 0 0 0 0 0 0 0 THENMOZLI,NO 532 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-08-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1460015963 4228127000 3ELG36096 S.GOPAL NO D.J.HALLI 433208 10000448 12 LT1 211 0.4400 0 3887 104 1 0 3 0.8600 -2 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 A2686741 0 0 0 1 0 0 0 0 0 0 S.GOPAL,NO D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 31.2600 41 2023-10-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1460015970 4242233040 C5LG53192 SILAMBARASI #11/1 DODDANNA NAGAR 433208 0 12 LT1 211 1 0 2569 52 1 0 3 0.8900 165 1.0900 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 1000000 53311048 0 0 0 1 0 0 0 0 0 0 SILAMBARASI,#11/1 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 59.1300 65 2025-09-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1460015972 4247027000 C5LG21154 P.MOHAN VELU D.J HALLI BANGALORE. 433208 10000263 12 LT1 211 0.4800 0 639 30 1 0 3 0.7300 180 1.4700 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 A4896350 0 0 0 1 0 0 0 0 0 0 P.MOHAN VELU,D.J HALLI BANGALORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-07-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1460015976 4267917000 C5LG13193 E.DEVAN NO1 D.J.HALLI 433208 10000225 12 LT1 211 0.4800 0 1196 18 1 0 3 0.7400 -48 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 A4890809 0 0 0 0 0 0 0 0 0 0 E.DEVAN,NO1 D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1460015968 4275514784 C5LG41332 V.SEGARAN NO.8, DODDANA NAGAR 433208 10000379 12 LT1 211 0.5000 0 5941 15 1 0 3 0.9100 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 99999 28775808 0 0 0 0 0 0 0 0 0 0 V.SEGARAN,NO.8, DODDANA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-07-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1460015731 4379917000 C5LG29676 B.ABISHEKANTHAN NO=64,MUNIMARAPPA BLOCK, D J HALLI,BYLORE. 433208 10000323 12 LT1 211 0.4800 0 36276 186 1 0 3 1 0 0 0 0 980 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 100003008276D 0 0 0 2 0 0 0 0 0 0 B.ABISHEKANTHAN,NO=64,MUNIMARAPPA BLOCK, D J HALLI,BYLORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 243.2500 0 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1460015541 4415992506 C5EH34184 VENKATESH #21 DODDANNA NAGARA 433208 10000423 12 LT1 211 1 0 2131 13 1 0 3 0.5700 -28 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 99999 51147028 0 0 0 0 0 0 0 0 0 0 VENKATESH,#21 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10000942330 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1460015999 4422414147 C5LG39709 RAMACHANDRA NO.1719, DODDANA NAGAR 433208 10000072 12 LT1 211 0 1 11815 5 1 0 3 1 -72 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 99999 111112813244 0 0 0 0 0 0 0 0 1 0 RAMACHANDRA,NO.1719, DODDANA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460015762 1037110040 C5LG54050 SURESH K # 1 0 3 RD CROSS 433208 0 12 LT1 211 1 0 3300 79 1 0 3 0.9200 0 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 67517985 0 0 0 2 0 0 0 0 0 0 SURESH K,# 1 0 3 RD CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1460015751 1037973813 C5LG50312 R VINIMATHI R SHILPA #534 DODDANNA NAGAR 433208 10000411 12 LT1 211 1 0 2025 72 1 0 3 0.9900 3956 28.3200 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 0 52943695 0 0 0 2 0 0 0 0 0 0 R VINIMATHI R SHILPA,#534 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000942330 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-08-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1460015758 1043310460 C5LG39876 A SUNIL NO 23 DODDANNA NAGAR 433208 10000415 12 LT1 211 1 0 2906 104 1 0 3 0.8300 11768 104.2300 0 0 1350 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 A2687642 0 0 0 1 0 0 0 0 0 0 A SUNIL,NO 23 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000942330 0 0 0 0 1 0 0 0 0 0 3.3900 13 2023-09-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1460016048 2828717000 C4LG21927 SHAIK IMTYAZ NO 184 D.J.HALLI 433208 10000195 12 LT1 211 0.2400 0 445 9 1 0 3 0.8800 -361 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 A4890810 0 0 0 1 0 0 0 0 0 0 SHAIK IMTYAZ,NO 184 D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 1 0 0 0 0 0 30.9600 41 2023-08-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1460015832 2860320690 C5LG54119 A SARAVANAN #3 0 DODDANNA NAGARA 433208 0 12 LT1 211 1 0 3561 71 1 0 3 0.9400 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 1000000 67549058 0 0 0 2 0 0 0 0 0 0 A SARAVANAN,#3 0 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1460015833 2862917000 C5LG32753 SHANTHI 49/2, DODDANNA NAGAR, K.B.SANDRA, BANGALORE 433208 10000389 12 LT1 211 0.4800 0 6226 41 1 0 3 0.9900 479 4.5600 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 1000000 BD0927580 0 0 0 1 0 0 0 0 0 0 SHANTHI,49/2, DODDANNA NAGAR, K.B.SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000942330 0 0 0 0 1 0 0 0 0 0 91 100 2023-07-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1460015668 9273517000 C5P735 ABDUL KHAYUM NO34/1, MODI ROAD, D.J HALLI, BANAGLORE 433208 10000069 12 LT5 511 0.6800 3 65286 378 1 0 3 1 2605 12.4800 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004026 0 9999999 100002995007D 0 0 0 2 0 0 0 0 1 0 ABDUL KHAYUM,NO34/1, MODI ROAD, D.J HALLI, BANAGLORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000940371 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2