1460018200 9457423862 C5LG44892 RAMESH NO 89, THANGAMALAI NAGAR, 433213 273 12 LT1 211 1 0 6091 66 1 0 3 0.9600 843 6.6900 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 99999 BC2356800 0 0 0 2 0 0 0 0 0 0 RAMESH,NO 89, THANGAMALAI NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1460018360 9509327000 C5LG7377 EZEKACAL NO-88 THANGAMALAI NAGAR DJ HALLI BLORE-45 433213 280 12 LT1 211 0.2400 0 385 2 1 0 3 0.9700 46 1 0 0 220 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2686999 0 0 0 0 0 0 0 0 0 0 EZEKACAL,NO-88 THANGAMALAI NAGAR DJ HALLI BLORE-45 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1460018198 9970646249 C5LG51585 SHARIFF # 9 8 MADINAMOHALLA 433213 412 12 LT1 211 1 0 1504 9 1 0 3 0.9800 2212 19.5400 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 100000 53070318 0 0 0 1 0 0 0 0 0 0 SHARIFF,# 9 8 MADINAMOHALLA 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 1.3900 2 1460018296 8308027000 C5LG6296 Mrs.ASMA NO.223,MADEENA MOHALLA,D J HALLI - 433213 97 12 LT1 211 0.2400 0 7093 232 1 0 3 1 480 18.0200 0 0 520 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100003049543AD 0 0 0 1 0 0 0 0 0 0 Mrs.ASMA,NO.223,MADEENA MOHALLA,D J HALLI - 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460018462 8401327000 C5LG5139 GIRIJA D.J HALLI BANGALORE 433213 262 12 LT1 211 0.2400 0 3099 89 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 14004033 0 9999999 A4793765 0 0 0 1 0 0 0 0 0 0 GIRIJA,D.J HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1460018391 9700163947 C5LG51584 SHARIFF # 98. MADINAMOHALLA 433213 321 12 LT1 211 1 0 5489 87 1 0 3 0.9100 498 4.6200 0 0 1050 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.1050 (ignore if paid) 0 100000 53070317 0 0 0 1 0 0 0 0 0 0 SHARIFF,# 98. MADINAMOHALLA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 145.8300 160 2023-09-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1460018389 9706717000 C5LG5375 JABEEN TAJ D.J. HALLI BANGALORE 433213 72 12 LT1 211 0.2400 0 5438 0 1 0 28 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 100003045272AD 0 0 0 0 0 0 0 0 0 0 JABEEN TAJ,D.J. HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 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 1460018215 9774917000 C5LG4487 SHELLA JOSEPH NO.28, DEVARAJ URS COLONY - 433213 282 12 LT1 211 0.4800 0 2418 38 1 0 3 0.7900 574 4.8500 0 0 1790 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 A2686988 0 0 0 0 0 0 0 0 0 0 SHELLA JOSEPH,NO.28, DEVARAJ URS COLONY - 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-08-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1460018216 9779720212 C5LG49474 DEVA KUMARI # 242 THANGAMALAI NAGARA 433213 325 12 LT1 211 1 0 3066 51 1 0 3 0.8800 0 0 0 0 440 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 52875729 0 0 0 1 0 0 0 0 0 0 DEVA KUMARI,# 242 THANGAMALAI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1460018256 8515281075 C5LG48114 AKMAL #1833 MODI MAIN ROAD 433213 63 12 LT1 211 1 0 6747 70 1 0 3 1 2 0 0 0 1950 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.1950 (ignore if paid) 0 1000000 111111756248 0 0 0 1 0 0 0 0 0 0 AKMAL,#1833 MODI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460018257 8515427000 C4LG49070 HAMEEDA BANU NO.31 K.B.S 433213 341 12 LT1 211 0.2400 0 3155 44 1 0 28 1 3254 29.9000 0 0 690 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100003042771D 0 0 0 0 0 0 0 0 0 0 HAMEEDA BANU,NO.31 K.B.S 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 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 1460018110 8547605003 C5LG40513 MOHAMMED KHAN NO 957/2 MADEENA MOHALLA 433213 71 12 LT1 211 0.5000 0 4449 0 1 0 28 1 -68 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 99999 111111361107 0 0 0 0 0 0 0 0 0 0 MOHAMMED KHAN,NO 957/2 MADEENA MOHALLA 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 39.8300 50 2024-02-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460018482 8568110026 C5EH34080 MENAKA #15 THANGAMALAI NAGARA 433213 395 12 LT1 211 1 0 9900 89 1 0 3 0 85 1 0 0 2070 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111111227406 0 0 0 0 0 0 0 0 0 0 MENAKA,#15 THANGAMALAI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-07-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460018320 8624321821 C5LG37788 RAMESH NO.89, 433213 252 12 LT1 211 0.4800 0 10371 122 1 0 3 1 0 1.7000 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 111112819648D 0 0 0 2 0 0 0 0 0 0 RAMESH,NO.89, 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1460018318 8627227000 C5LG1412 SUBRAMANI BANGALORE - 433213 299 12 LT1 211 0.4800 0 1589 29 1 0 3 0.9800 19 0 0 0 960 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 A2686403 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1460018104 8668912271 C5LG38687 ABDUL BAGE NO390 MADINA MOHALLA 433213 52 12 LT1 211 0.2400 0 14483 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 14004033 0 9999999 111115886978D 0 0 0 1 0 0 0 0 0 0 ABDUL BAGE,NO390 MADINA MOHALLA 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 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 1 2 1460018247 8725427000 BJL708 MOHAMMED ZABI 9,B-COLONY D J HALLI 433213 61 12 LT1 211 0.0400 0 10228 27 1 0 3 0.9300 -352 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 100003068775AD 0 0 0 0 0 0 0 0 0 0 MOHAMMED ZABI,9,B-COLONY D J HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1460018098 8774421557 C5LG42378 FAZLLA NO 240, MADINA MOHALLA, 433213 156 12 LT1 211 0.5000 0 5724 24 1 0 3 0.8000 109 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 99999 29010086 0 0 0 1 0 0 0 0 0 0 FAZLLA,NO 240, MADINA MOHALLA, 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 44.3300 54 2024-10-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1460018150 8781630926 C5LG54445 PAUNU #136 THANGAMALI NAGARA 433213 0 12 LT1 211 1 0 825 52 1 0 3 0 2906 4.5300 0 0 1280 4332 2026-02-12 0 0 0 2026-02-06 3 0 0 0 0 14004033 ASD to be paid:Rs.1280 (ignore if paid) 0 0 1E6881170811 0 0 0 0 0 0 0 0 0 0 PAUNU,#136 THANGAMALI 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 2024-09-13 2026-02-06 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460018425 8804917000 C5LG30502 PILOT #1488, D D NAGAR K B SANDRA, BANGALORE 433213 311 12 LT1 211 0.4800 0 17845 58 1 0 3 1 960 8.5600 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 100003068178D 0 0 0 1 0 0 0 0 0 0 PILOT,#1488, D D NAGAR K B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 42.6700 53 2025-08-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460018111 8867917000 C5LG26611 KRISHNA MURTHY NO-189,THANGA MALINAGAR, MODI ROAD,D J HALLI,ByLORE. 433213 272 12 LT1 211 0.2400 0 8639 76 1 0 3 1 2610 22.8800 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 100003062630D 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY,NO-189,THANGA MALINAGAR, MODI ROAD,D J HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460018431 8891668223 C5LG45920 MUKUNTHA #163 THANGAMALI NAGARA 433213 277 12 LT1 211 1 0 2327 118 1 0 3 0.9700 1676 11.9200 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 99999 52125837 0 0 0 2 0 0 0 0 0 0 MUKUNTHA,#163 THANGAMALI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1460018270 8906027000 C5LG26374 JAYALAKSHMI NO101, SRINIVASA NAGAR, D.J HALLI, BANGALORE 433213 232 12 LT1 211 0.2400 0 10917 133 1 0 3 0.7900 -115 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 100003065182D 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMI,NO101, SRINIVASA NAGAR, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 128.8300 142 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 2 1460018269 8917227000 C4LG47866 IBRAHIM SAB NO.133 D.J.HALLI 433213 22 12 LT1 211 0.2400 0 4438 30 1 0 3 0.9700 7 0 0 0 210 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003052083AAD 0 0 0 1 0 0 0 0 0 0 IBRAHIM SAB,NO.133 D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 39.3300 49 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 1460018272 8921987376 C5LG38456 CHANDER NO151 THANGAMALAI NAGAR 433213 268 12 LT1 211 0.4800 0 18441 155 1 0 3 1 3256 27.1300 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 111112744973D 0 0 0 2 0 0 0 0 0 0 CHANDER,NO151 THANGAMALAI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460018131 8944327000 3ELG2787 KALIYAMMA D. NAGAR NA 433213 389 12 LT1 211 0.1600 0 1 0 1 0 28 1 0 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 100003043308D 0 0 0 0 0 0 0 0 0 0 KALIYAMMA,D. NAGAR NA 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 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 1460018123 8954562213 C5LG41682 MUNIYAMMA NO 11 DODDAMMA NAGAR 433213 344 12 LT1 211 0.4800 0 11812 113 1 0 3 1 922 11.2300 0 0 3270 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.3270 (ignore if paid) 0 99999 111111234632 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,NO 11 DODDAMMA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 114 125 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460018288 9016227000 C4LG21638 LATIFA 1686/1 D.J.HALLY 433213 357 12 LT1 211 0.2400 0 3208 63 1 0 3 1 296 4.1200 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 100003065542D 0 0 0 1 0 0 0 0 0 0 LATIFA,1686/1 D.J.HALLY 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-08-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460018290 9026127000 C5LG317 SOMARAJ NO. K.B.S 433213 410 12 LT1 211 0.0400 0 860 0 1 0 3 0 -223 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 100003056130D 0 0 0 0 0 0 0 0 0 0 SOMARAJ,NO. K.B.S 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-09-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460018141 9064127000 C4LG37345 NISAR KHAN D J HALLI D J HALLI 433213 106 12 LT1 211 0.2400 0 12147 91 1 0 3 1 45 0 0 0 1780 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.1780 (ignore if paid) 0 9999999 100003038824AD 0 0 0 1 0 0 0 0 0 0 NISAR KHAN,D J HALLI D J HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 115 127 2023-08-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460018457 9099327000 C4LG32643 SABEENA BEGUM NO39/1 D J HALLI 433213 59 12 LT1 211 0.2400 0 8181 57 1 0 3 1 145 1.8800 0 0 1350 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 100003040399AD 0 0 0 1 0 0 0 0 0 0 SABEENA BEGUM,NO39/1 D J HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460018152 9158331422 C5LG52956 SHARIFA BEE #37/1 D J HALLI 433213 0 12 LT1 211 1 0 2223 19 1 0 3 0.9900 1 0 0 0 360 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 BC3477344 0 0 0 0 0 0 0 0 0 0 SHARIFA BEE,#37/1 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 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1460018475 9179227000 C5LG30625 KAVITHA NO-5,MODI ROAD,INDIRAPURAM, K G HALLI,ByLORE. 433213 231 12 LT1 211 0.4800 0 11170 68 1 0 3 1 4963 47.0100 0 0 420 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003047726D 0 0 0 1 0 0 0 0 0 0 KAVITHA,NO-5,MODI ROAD,INDIRAPURAM, K G HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 14.5800 25 2024-01-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460018319 9224227000 C5LG13791 C. PERUMAL DJ HALLI - 433213 274 12 LT1 211 0.2400 0 2618 24 1 0 3 0.9200 0 0 0 0 1330 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 A2686991 0 0 0 1 0 0 0 0 0 0 C. PERUMAL,DJ HALLI - 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1460018170 9241427000 C4LG49245 RIYAZ AHAMED NO. D.J.HALLI 433213 58 12 LT1 211 0.2400 0 4202 10 1 0 3 0.9900 -160 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 100003057833AD 0 0 0 0 0 0 0 0 0 0 RIYAZ AHAMED,NO. D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-07-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1460018172 9252027000 C4LG21637 LATIFA 1686/1 D.J.HALLY 433213 356 12 LT1 211 0.2400 0 3226 76 1 0 3 1 1267 17.4700 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 100003047075D 0 0 0 1 0 0 0 0 0 0 LATIFA,1686/1 D.J.HALLY 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460018173 9256917000 C5LG5705 NAZEEMA ROSHAN NAGAR D J HALLI ,B 45 433213 157 12 LT1 211 0.2400 0 11577 145 1 0 3 1 311 1.4700 0 0 900 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100003070391AD 0 0 0 1 0 0 0 0 0 0 NAZEEMA,ROSHAN NAGAR D J HALLI ,B 45 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460018174 9271817000 C5LG5402 NAYEEMA D.J.HALLY BANGALORE 433213 150 12 LT1 211 0.2400 0 3059 1 1 0 28 1 -56 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 100003048081AD 0 0 0 0 0 0 0 0 0 0 NAYEEMA,D.J.HALLY BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460018165 9275027000 C5LG25665 LALITHA NO-119,THANGAMALINAGAR, D.J.HALLI,ByLORE-45. 433213 237 12 LT1 211 0.2400 0 27988 92 1 0 3 1 6 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 100003060329D 0 0 0 1 0 0 0 0 0 0 LALITHA,NO-119,THANGAMALINAGAR, D.J.HALLI,ByLORE-45. 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460018157 9276817000 C5LG5235 MOHAMMED SADIQ AND ASMA BANU NO.39, MADEENA MOHALLA - 433213 57 12 LT1 211 0.2400 0 1639 8 1 0 3 0.9100 127 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 100003037897AD 0 0 0 1 0 0 0 0 0 0 MOHAMMED SADIQ AND ASMA BANU,NO.39, MADEENA MOHALLA - 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 3.7500 14 2024-03-31 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1460018411 9295027000 C5LG27165 DEVAKUMARI NO-242,THANGAMALINAGAR,D J HALLI, BYLORE. 433213 326 12 LT1 211 0.4800 0 21006 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 14004033 0 9999999 100003060656D 0 0 0 1 0 0 0 0 0 0 DEVAKUMARI,NO-242,THANGAMALINAGAR,D J HALLI, BYLORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460018405 9297127000 3ELG36572 KHASIM 1159 MODI ROAD D J HALLI D J HALLI 433213 136 12 LT1 211 0.2400 0 9463 62 1 0 3 0.9600 176 2.4000 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 100003033414AD 0 0 0 1 0 0 0 0 0 0 KHASIM,1159 MODI ROAD D J HALLI D J HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-08-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460018409 9300905544 C5LG52775 SURESH J NO 87, THANGAMALAI NAGAR, 433213 0 12 LT1 211 1 0 6645 179 1 0 3 0.8100 1047 5.0100 0 0 3790 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.3790 (ignore if paid) 0 0 53301934 0 0 0 2 0 0 0 0 0 0 SURESH J,NO 87, THANGAMALAI 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 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1460018453 9308917000 C4LG45897 ASHRAFUNNISHA NO86, D J HALLI D J HALLI 433213 9 12 LT1 211 0.2400 0 12997 83 1 0 3 0.7600 -160 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 100003058608AD 0 0 0 1 0 0 0 0 0 0 ASHRAFUNNISHA,NO86, D J HALLI D J HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 150.3300 165 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1460018267 9322290350 C5LG44315 SALOMAN 55 433213 246 12 LT1 211 0.4800 0 7508 201 1 0 3 0.9300 1913 9.0700 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 99999 28939976 0 0 0 2 0 0 0 0 0 0 SALOMAN,55 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1460018120 9370511169 C5LG43758 IRUMAIAH NO.46 433213 365 12 LT1 211 0.5000 0 1926 18 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 14004033 0 99999 37875446 0 0 0 1 0 0 0 0 0 0 IRUMAIAH,NO.46 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-31 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1460018151 9387649286 C5LG52776 SURESH J # 87 THANGAMALAI NAGAR, 433213 0 12 LT1 211 1 0 1591 38 1 0 3 0.8300 445 3.8500 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 0 53301935 0 0 0 2 0 0 0 0 0 0 SURESH J,# 87 THANGAMALAI 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 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1460018149 9387717000 C4LG29931 NASEEMA NO283 D J HALLI 433213 56 12 LT1 211 0.1600 0 8770 47 1 0 3 0.5800 2 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 100003044859AD 0 0 0 0 0 0 0 0 0 0 NASEEMA,NO283 D J HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1460018375 9405027000 C5LG2463 AKTHAR TAJ NO.481,MODI GARDEN D.J.HALLI 433213 27 12 LT1 211 0.2400 0 10361 85 1 0 3 1 3277 43.1300 0 0 1530 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 100003068876AD 0 0 0 1 0 0 0 0 0 0 AKTHAR TAJ,NO.481,MODI GARDEN D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 82.2500 90 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 1460018371 9412213220 C5LG54369 MUNIYAMMA NO 11, THANGAMALAI NAGAR, 433213 0 12 LT1 211 1 0 2541 63 1 0 3 0.7900 -7 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 0 3977494 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,NO 11, THANGAMALAI 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 2023-08-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5030 2 1460018369 9432260384 C5LG44273 SMT NOOR JAN NO.24 MADHEENA MOHALLA 433213 166 12 LT1 211 1 0 10762 195 1 0 3 0.9300 3134 32.4100 0 0 3070 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.3070 (ignore if paid) 0 99999 38116511 0 0 0 2 0 0 0 0 0 0 SMT NOOR JAN,NO.24 MADHEENA MOHALLA 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 133 146 2023-07-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1460018291 7186917000 C4LG40558 KANNIKARAJU 87, D. NAGAR NA 433213 287 12 LT1 211 0.2400 0 7379 155 1 0 3 0.9500 -35 0 0 0 930 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.930 (ignore if paid) 0 0 BD1140099 0 0 0 1 0 0 0 0 0 0 KANNIKARAJU,87, D. NAGAR NA 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 187.0800 200 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1460018293 7214027000 C5LG5196 LAKSHMI D.J.HALLY - 433213 263 12 LT1 211 0.2400 0 1807 48 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 14004033 0 9999999 BD1156007 0 0 0 0 0 0 0 0 0 0 LAKSHMI,D.J.HALLY - 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1460018363 9513817000 3ELG35590 GULAB JAN 659 P G HALLI D J HALLI 433213 125 12 LT1 211 1 0 5255 25 1 0 3 1 1 0 0 0 1020 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100003068282AD 0 0 0 1 0 0 0 0 0 0 GULAB JAN,659 P G HALLI D J HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460018387 9539717000 C5LG6302 SAROJA MODI ROAD,D J HALLI, B 3 - 433213 68 12 LT1 211 0.2000 0 5170 5 1 0 3 1 3 0 0 0 840 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100003047504AD 0 0 0 1 0 0 0 0 0 0 SAROJA,MODI ROAD,D J HALLI, B 3 - 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-08-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460018187 9573427000 C4LG36988 SUBRUNNISA NO45,MADINA MOHALLA D J HALLI 433213 4 12 LT1 211 0.2400 0 7905 51 1 0 3 0.9500 191 2.6200 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 100003047874AD 0 0 0 0 0 0 0 0 0 0 SUBRUNNISA,NO45,MADINA MOHALLA D J HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1460018212 9671126244 C5LG37239 SHABANA NO 18 MADINA MOHALLA 433213 95 12 LT1 211 0.4800 0 15062 79 1 0 3 1 -101 0 0 0 400 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111111275129 0 0 0 1 0 0 0 0 0 0 SHABANA,NO 18 MADINA MOHALLA 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 140.0800 154 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460018299 7293817000 C5LG14493 JAMUNA #24, DJ HALLI BLORE 433213 6 12 LT1 211 0.4800 0 5817 7 1 0 3 1 -210 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 100003040330AD 0 0 0 0 0 0 0 0 0 0 JAMUNA,#24, DJ HALLI BLORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-09-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460018294 7303056101 C5LG42391 NOOR FATHIMA NO 66, MADINA MOHALL, 433213 160 12 LT1 211 0.5000 0 5964 18 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 14004033 0 99999 29006921 0 0 0 1 0 0 0 0 0 0 NOOR FATHIMA,NO 66, MADINA MOHALL, 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 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 1.3000 2 1460018148 7347891992 C5LG47662 KHADER BI #24 MADENA MOHALLA 433213 48 12 LT1 211 1 0 3154 67 1 0 3 0.7600 443 3.4600 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 0 52712017 0 0 0 1 0 0 0 0 0 0 KHADER BI,#24 MADENA MOHALLA 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1460018312 7400179912 C5LG53369 SHAMEEM BEGUM #147 MODI MOHALLA MODI ROAD 433213 0 12 LT1 211 1 0 4426 140 1 0 3 0.9500 731 3.5000 0 0 1810 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.1810 (ignore if paid) 0 1000000 67510818 0 0 0 2 0 0 0 0 0 0 SHAMEEM BEGUM,#147 MODI MOHALLA MODI ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 61.5300 68 2023-12-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1460018315 7416149330 C5LG54303 NAGINA BANU NO 84, MADEENA MOHALLA, 433213 0 12 LT1 211 1 0 3746 64 1 0 3 0.9400 364 2.5700 0 0 3500 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.3500 (ignore if paid) 0 1000000 67551286 0 0 0 2 0 0 0 0 0 0 NAGINA BANU,NO 84, MADEENA MOHALLA, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1460018159 7426717000 C5LG26469 BASHIR NO151,3RD CROSS, MADIN MOHALLA, D.J HALLI,BANGALORE 433213 42 12 LT1 211 0.4800 0 17125 85 1 0 3 1 -620 0 0 0 1490 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 100003063805D 0 0 0 1 0 0 0 0 0 0 BASHIR,NO151,3RD CROSS, MADIN MOHALLA, D.J HALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1460018484 7463241274 C5LG48458 ASMATHNISHA #39 MADEENA MOHALLA 433213 29 12 LT1 211 1 0 2391 42 1 0 3 0 0 1 0 0 290 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.290 (ignore if paid) 0 0 52779658 0 0 0 0 0 0 0 0 0 0 ASMATHNISHA,#39 MADEENA MOHALLA 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1460018476 7477827952 C5LG43757 IRUMAIAH N O.46 433213 364 12 LT1 211 0.5000 0 6659 32 1 0 3 0.8200 1 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 99999 37875445 0 0 0 0 0 0 0 0 0 0 IRUMAIAH,N O.46 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 40.5800 51 2024-08-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1460018479 7478717000 C4LG40696 KANNAN NO318, MODI RD D J HALLI 433213 117 12 LT1 211 0.2400 0 9041 112 1 0 3 1 3151 26.9000 0 0 940 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100003037750AD 0 0 0 1 0 0 0 0 0 0 KANNAN,NO318, MODI RD D J HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-09-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460018322 7507227000 C4LG16848 SABIRA NO19 D J HALLI 433213 175 12 LT1 211 0.2400 0 15724 138 1 0 3 1 0 0 0 0 240 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003063711AD 0 0 0 1 0 0 0 0 0 0 SABIRA,NO19 D J HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 152.3300 168 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 1460018303 7521014149 C5LG53399 MUBARAK #73 3 RD CROSS 433213 0 12 LT1 211 1 0 3531 161 1 0 3 0.9400 3312 26.9600 0 0 960 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.960 (ignore if paid) 0 1000000 67505992 0 0 0 2 0 0 0 0 0 0 MUBARAK,#73 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 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1460018130 7561205833 C5LG56157 RAJESHWARI #131 THANGAMALAI NAGARA B BLOCK D J HALLI 433213 0 12 LT1 211 1 0 1281 29 1 0 3 0.9300 0 0 0 0 270 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 68145335 0 0 0 2 0 0 0 0 0 0 RAJESHWARI,#131 THANGAMALAI NAGARA B BLOCK 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 1.5800 2 1460018236 7612917000 C5LG1413 A.P.SUBRAMANI BANGALORE - 433213 300 12 LT1 211 0.4800 0 1956 54 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 14004033 0 9999999 A2686405 0 0 0 0 0 0 0 0 0 0 A.P.SUBRAMANI,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1460018240 7619275990 C5LG46397 MALANUNNISA #TP NO 117 MADEENA MOHALLA 433213 76 12 LT1 211 1 0 3748 55 1 0 3 0.9500 0 0 0 0 940 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 52294631 0 0 0 1 0 0 0 0 0 0 MALANUNNISA,#TP NO 117 MADEENA MOHALLA 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 62.2500 68 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 1460018238 7631027000 C5LG5451 KUMAR D.J.HALLY - 433213 234 12 LT1 211 0.2400 0 7476 32 1 0 3 1 416 3.8300 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 100003041799D 0 0 0 1 0 0 0 0 0 0 KUMAR,D.J.HALLY - 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 46.4000 56 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460018452 7658227000 BJL703 NOORI 4,B-COLONY D J HALLI 433213 100 12 LT1 211 0.0400 0 5893 38 1 0 3 1 1 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 100003050860AD 0 0 0 1 0 0 0 0 0 0 NOORI,4,B-COLONY D J HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460018297 7707817000 C5LG6677 NOOR JAN NO D J HALLI, B 45 433213 118 12 LT1 211 0.2400 0 10508 40 1 0 3 0.7500 82 0 0 0 940 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100003034558AD 0 0 0 1 0 0 0 0 0 0 NOOR JAN,NO D J HALLI, B 45 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-07-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1460018410 7774917000 C5LG6526 ANNAMMA K B SANDRA, B 32 - 433213 242 12 LT1 211 0.2000 0 86 0 1 0 28 1 -18 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 100003051607D 0 0 0 0 0 0 0 0 0 0 ANNAMMA,K B SANDRA, B 32 - 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 4.1600 14 2023-07-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460018289 7813727847 C5LG42425 DANIEL NO 133 THANGAMALAI NAGR 433213 376 12 LT1 211 1 0 8215 89 1 0 3 0.8900 0 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 99999 28928437 0 0 0 2 0 0 0 0 0 0 DANIEL,NO 133 THANGAMALAI NAGR 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1460018144 7837371508 C5LG41828 R.GUNASHEKAR NO 184 5TH A CROSS 433213 213 12 LT1 211 0.5000 0 5327 15 1 0 3 0.9900 -80 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 99999 28926658 0 0 0 0 0 0 0 0 0 0 R.GUNASHEKAR,NO 184 5TH A CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1460018136 7854427000 C5LG30944 KOMALA NO 98 TANGAMALAI NAGAR D.J HALLI 433213 303 12 LT1 211 0.4800 0 5068 29 1 0 3 1 38 0 0 0 270 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003050204D 0 0 0 1 0 0 0 0 0 0 KOMALA,NO 98 TANGAMALAI NAGAR D.J HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460018465 7899533133 C5LG43956 V SHANTHI NO 3 D J HALLI 433213 316 12 LT1 211 0.5000 0 6934 66 1 0 3 0.8700 721 6.8500 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 99999 38116402 0 0 0 0 0 0 0 0 0 0 V SHANTHI,NO 3 D J HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 82.6200 91 2023-08-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1460018304 7936690172 C5LG49473 DEVA KUMARI #242 THANGAMALAI NAGARA 433213 324 12 LT1 211 1 0 2004 23 1 0 3 0.8400 1 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 1000000 52875728 0 0 0 0 0 0 0 0 0 0 DEVA KUMARI,#242 THANGAMALAI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1460018422 7964717000 C5LG30142 D.MURTHY # 12 1ST CROSS MADEENA MOHALLA MODI ROAD BLORE-45 433213 183 12 LT1 211 0.4800 0 9175 18 1 0 3 1 -9 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 100003071064D 0 0 0 1 0 0 0 0 0 0 D.MURTHY,# 12 1ST CROSS MADEENA MOHALLA MODI ROAD BLORE-45 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460018313 8016227000 C4LG36354 KUMAR 10 KBS 433213 335 12 LT1 211 0.2400 0 1007 53 1 0 3 0.6400 -605 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 A2685715 0 0 0 0 0 0 0 0 0 0 KUMAR,10 KBS 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1460018335 6285501279 C5LG42574 KAVITHA MO 05 DODDANNA NAGGAR 433213 230 12 LT1 211 0.5000 0 5774 3 1 0 3 0.9900 -69 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999 32719196 0 0 0 0 0 0 0 0 0 0 KAVITHA,MO 05 DODDANNA NAGGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-08-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1460018347 6293817000 C5LG10223 NOOR JAHAN NEAR MADEENA MOHALLA. MODIROAD 433213 134 12 LT1 211 0.4800 0 3348 0 1 0 28 1 -864 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 100003070620AD 0 0 0 0 0 0 0 0 0 0 NOOR JAHAN,NEAR MADEENA MOHALLA. MODIROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-09-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460018326 6363427000 C5LG10448 NAGAVENI.B.ANAND NEAR VINAYAKA TENT MODI ROAD. 433213 391 12 LT1 211 0.2400 0 1241 46 1 0 3 0 12 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 100003065508D 0 0 0 0 0 0 0 0 0 0 NAGAVENI.B.ANAND,NEAR VINAYAKA TENT MODI ROAD. 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460018327 6382163087 C5EH32315 INAYATH ULLA KHAN NO 28 BIDGAH MOHALLA 433213 102 12 LT1 211 1 0 4264 54 1 0 3 0.5300 124 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 99999 39821436 0 0 0 0 0 0 0 0 0 0 INAYATH ULLA KHAN,NO 28 BIDGAH MOHALLA 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1460018446 6463970552 C5LG42578 LALITHA NO 119, THANGAMALI NAGAR, 433213 238 12 LT1 211 0.5000 0 11996 113 1 0 3 0.6900 218 1.6300 0 0 4250 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.4250 (ignore if paid) 0 99999 BC2080340 0 0 0 1 0 0 0 0 0 0 LALITHA,NO 119, THANGAMALI NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 159.6700 176 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1460018287 6471190427 C5LG41954 ALBERT NO 178, TANGAMALAI NAGAR, 433213 289 12 LT1 211 0.5000 0 11653 107 1 0 3 0.8400 -853 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 99999 28989371 0 0 0 0 0 0 0 0 0 0 ALBERT,NO 178, TANGAMALAI NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 131.3300 144 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1460018285 6478717000 C5LG32289 INAYATHULLA KHAN 28, EIDGAH MOHALLA MODI RD, B-45 433213 103 12 LT1 211 0.4800 0 10794 44 1 0 3 1 -84 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 6478717981D 0 0 0 1 0 0 0 0 0 0 INAYATHULLA KHAN,28, EIDGAH MOHALLA MODI RD, B-45 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460018145 6537598000 C5LG35156 FAQRUDDIN ISMAIL #25,MADEENA MOHALLA,MODI ROAD,D.J.HALLI,BANGALORE 433213 152 12 LT1 211 0.5000 0 9899 74 1 0 3 1 58 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 6537598443D 0 0 0 1 0 0 0 0 0 0 FAQRUDDIN ISMAIL,#25,MADEENA MOHALLA,MODI ROAD,D.J.HALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460018469 6560517725 C5LG44893 SARASWATHI NO 135, THANGAMALAI NAGAR, 433213 267 12 LT1 211 1 0 5951 12 1 0 3 0.9600 109 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 99999 BC2383159 0 0 0 1 0 0 0 0 0 0 SARASWATHI,NO 135, THANGAMALAI NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-07-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1460018472 6561917000 C5LG7220 D.PUSHPARAJ NO 55, D J HALLI, B 45. 433213 409 12 LT1 211 0.4800 0 1530 11 1 0 28 1 0 42.1600 0 0 1730 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 100003003074D 0 0 0 0 0 0 0 0 0 0 D.PUSHPARAJ,NO 55, D J HALLI, B 45. 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 25.0900 35 2023-10-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460018301 6603427000 C5LG30945 SAMUEL NO 96 TANGA MALAI NAGAR D.J HALLI B,LORE 433213 239 12 LT1 211 0.4800 0 5939 16 1 0 3 1 -271 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 100003032961D 0 0 0 1 0 0 0 0 0 0 SAMUEL,NO 96 TANGA MALAI NAGAR D.J HALLI B,LORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 12.3300 22 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 1460018311 6610605741 C5LG56061 A.GOPAL # 109 D J HALLI 433213 0 12 LT1 211 1 0 1003 47 1 0 3 0.9100 628 3.0200 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 1000000 68192717 0 0 0 1 0 0 0 0 0 0 A.GOPAL,# 109 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 1.4300 2 1460018158 6640027000 C5LG17677 I.INBANATHAN NO-30,NEAR VINAYAKA TENT THANAGAMALI GRAMA 433213 331 12 LT1 211 1 0 3330 75 1 0 3 0.9300 -155 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 A2685446 0 0 0 0 0 0 0 0 0 0 I.INBANATHAN,NO-30,NEAR VINAYAKA TENT THANAGAMALI GRAMA 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1460018314 6717027000 C5LG9485 A.GOPAL NO 109, D J HALLI,B 45. 433213 297 12 LT1 211 0.4800 0 14994 15 1 0 3 1 -311 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 100003053055D 0 0 0 1 0 0 0 0 0 0 A.GOPAL,NO 109, D J HALLI,B 45. 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-07-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460018406 6750027000 C4LG38866 RIZWAN TP NO 199, MODI RD CROSS D J HALLI 433213 40 12 LT1 211 0.2400 0 7039 86 1 0 3 0.9800 866 5.7400 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 100003056934AD 0 0 0 1 0 0 0 0 0 0 RIZWAN,TP NO 199, MODI RD CROSS D J HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 42.5000 53 2024-12-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460018412 6752427000 C5LG5316 JAREENA D. J. HALLI BANGALORE 433213 131 12 LT1 211 0.2400 0 12990 62 1 0 3 1 -136 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 100003051053AD 0 0 0 1 0 0 0 0 0 0 JAREENA,D. J. HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460018407 6759298191 C5LG53474 SURESH #89 THANGAMALIA NAGARA 433213 0 12 LT1 211 1 0 1954 122 1 0 3 0.9900 1826 15.0200 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 0 BD1156570 0 0 0 1 0 0 0 0 0 0 SURESH,#89 THANGAMALIA 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 2024-03-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1460018086 6817427000 C4LG25316 AYUB NO1552 D J HALLI 433213 142 12 LT1 211 0.2400 0 13995 106 1 0 3 0.9800 869 6.8100 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 100003056598AD 0 0 0 1 0 0 0 0 0 0 AYUB,NO1552 D J HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1460018417 6854427000 C5LG5149 RAJAMMA D.J. HALLI - 433213 254 12 LT1 211 0.2400 0 480 21 1 0 3 0.8700 -2 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 A7225551 0 0 0 2 0 0 0 0 0 0 RAJAMMA,D.J. HALLI - 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 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 1.5500 2 1460018419 6861933389 C5LG55864 AHMED KHAN #0 7 MADINA MOHALLA MODI ROAD D J HALLI 433213 0 12 LT1 211 1 0 513 48 1 0 3 0.9000 2311 19.5600 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 1000000 68147278 0 0 0 1 0 0 0 0 0 0 AHMED KHAN,#0 7 MADINA MOHALLA MODI ROAD 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 1.3300 2 1460018415 6867917000 C5LG13731 KANKARAJ DJ HALLI - 433213 385 12 LT1 211 0.4800 0 1694 18 1 0 3 0.9900 125 1.6500 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 A2688672 0 0 0 0 0 0 0 0 0 0 KANKARAJ,DJ HALLI - 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-08-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1460018255 6883276750 C5LG56445 KAVIARASI K NO 130 A BLOCK THANGAMALAI NAGAR D J HALLI 433213 0 12 LT1 211 1 0 5000 305 1 0 3 0.9400 10606 83.7500 0 0 2350 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.2350 (ignore if paid) 0 1000000 68144217 0 0 0 2 0 0 0 0 0 0 KAVIARASI K,NO 130 A BLOCK THANGAMALAI NAGAR 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 2024-09-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1460018254 6896400200 C5LG43187 HUSNA 11 MODI ROAD 433213 105 12 LT1 211 0.5000 0 3363 50 1 0 3 0.9900 470 2.2500 0 0 280 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.280 (ignore if paid) 0 99999 37714772 0 0 0 2 0 0 0 0 0 0 HUSNA,11 MODI ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-08-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1460018253 6910185804 C5LG42330 MOHAMMED SALAUDDIN NO 39 NEAR MADEENA MOHALLA 433213 159 12 LT1 211 0.5000 0 1340 40 1 0 3 0.0200 0 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 1000000 BD1024863 0 0 0 0 0 0 0 0 0 0 MOHAMMED SALAUDDIN,NO 39 NEAR MADEENA MOHALLA 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-11-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0020 2 1460018102 6918218421 C5LG47605 RAZIYA SULTANA #1346 MADEENA MOHALLA 433213 122 12 LT1 211 1 0 7250 114 1 0 3 0.9200 0 15.9400 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 0 52481875 0 0 0 2 0 0 0 0 0 0 RAZIYA SULTANA,#1346 MADEENA MOHALLA 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1460018108 7040227000 C4LG41174 SUBRAMANI 10622 D.J. HALLY 433213 332 12 LT1 211 0.2400 0 17233 48 1 0 3 1 -4 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 100003062134D 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,10622 D.J. HALLY 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 23.2500 33 2025-09-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460018281 7112227000 C4LG25155 K. ANNAMALAI 1880 D.J. HALLY 433213 296 12 LT1 211 0.2400 0 3229 79 1 0 3 0.8400 58 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 A2686416 0 0 0 1 0 0 0 0 0 0 K. ANNAMALAI,1880 D.J. HALLY 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1460018126 7122027000 C5LG33588 BHAGYAM #46 MUNIMARAPPA BLOCK D J HALLI 433213 353 12 LT1 211 0.4800 0 9724 95 1 0 3 1 7 0 0 0 570 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 7122027025D 0 0 0 1 0 0 0 0 0 0 BHAGYAM,#46 MUNIMARAPPA BLOCK D J HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460018122 7137327000 C4LG28386 SHIVALINGAM D.J. HALLY D.J. HALLY 433213 306 12 LT1 211 0.2400 0 3353 66 1 0 3 0.8700 9 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 A4793771 0 0 0 1 0 0 0 0 0 0 SHIVALINGAM,D.J. HALLY D.J. HALLY 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-08-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1460018133 7138717000 BJL750 NOOR JHAN 51,B-LOCK D J HALLI 433213 88 12 LT1 211 0.0400 0 990 0 1 0 28 1 -37 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999 111117403331 0 0 0 0 0 0 0 0 0 0 NOOR JHAN,51,B-LOCK D J HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 23.5800 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 2 1460018426 7155415831 C5LG48838 ZAREENA # 26 MADINA MOHALLA 433213 17 12 LT1 211 1 0 667 7 1 0 3 0.9300 -68 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 1000000 52812542 0 0 0 0 0 0 0 0 0 0 ZAREENA,# 26 MADINA MOHALLA 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1460018230 4717027000 C5LG5121 S.SELVAM NO.110, D.J.HALLY BANGALORE 433213 298 12 LT1 211 0.4800 0 7308 161 1 0 3 0.8900 110 1 0 0 3790 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.3790 (ignore if paid) 0 1000000 BD1140092 0 0 0 2 0 0 0 0 0 0 S.SELVAM,NO.110, D.J.HALLY BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 147.2500 162 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1460018274 4765027000 C4LG26232 THANGAVELU NO99 D J HALLI 433213 7 12 LT1 211 0.2400 0 11108 59 1 0 3 0.9000 -42 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 100003053719AD 0 0 0 2 0 0 0 0 0 0 THANGAVELU,NO99 D J HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1460018279 4790227000 C5LG24892 AKTHAR BEGUM NO151, MODI ROAD, D.J HALLI, BANGALORE 433213 348 12 LT1 211 0.2400 0 1835 34 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 14004033 0 9999999 A2686411 0 0 0 1 0 0 0 0 0 0 AKTHAR BEGUM,NO151, MODI ROAD, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1460018188 5024427000 C5LG5174 VIJAYA D.J. HALLI - 433213 275 12 LT1 211 0.2400 0 11994 32 1 0 3 1 3 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 100003065837AD 0 0 0 1 0 0 0 0 0 0 VIJAYA,D.J. HALLI - 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460018191 5026327000 C4LG40404 KANDAN M NO.38 D.J. HALLY 433213 374 12 LT1 211 0.2400 0 3259 53 1 0 3 0.8800 -261 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 A2685989 0 0 0 0 0 0 0 0 0 0 KANDAN M,NO.38 D.J. HALLY 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1460018372 5053817000 C5LG17481 M JAMEELA NO16/1 MODI ROAD , D.J HALLY 433213 147 12 LT1 211 1 0 627 39 1 0 3 0.8100 171 1.4300 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 67547353 0 0 0 1 0 0 0 0 0 0 M JAMEELA,NO16/1 MODI ROAD , D.J HALLY 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-07-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1460018376 5054917000 C5LG21947 VICTOR ALLWIN NO79, DJ HALLI, BANGALORE 433213 215 12 LT1 211 0.2400 0 2480 49 1 0 3 0.7600 94 1.1900 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 A2686001 0 0 0 0 0 0 0 0 0 0 VICTOR ALLWIN,NO79, DJ HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1460018367 5069908000 C5LG34970 LATIFA #1686/1,D.J.HALLI,BANGALORE 433213 354 12 LT1 211 0.4000 0 7348 68 1 0 3 1 8 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 5069908083D 0 0 0 1 0 0 0 0 0 0 LATIFA,#1686/1,D.J.HALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-08-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460018379 5090227000 C4LG45774 FAREEDA BEE TP NO22 D J HALLI 433213 182 12 LT1 211 0.2400 0 5121 44 1 0 3 1 129 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 100003069768AD 0 0 0 1 0 0 0 0 0 0 FAREEDA BEE,TP NO22 D J HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460018181 5093327000 C5LG5176 RUKMINI D.J. HALLI BANGALORE 45 433213 413 12 LT1 211 0.2400 0 5112 124 1 0 3 0.9900 718 4.3400 0 0 660 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111110241263 0 0 0 1 0 0 0 0 0 0 RUKMINI,D.J. HALLI BANGALORE 45 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1460018478 5163817000 C5LG33524 SHAFEEQ AHMED KHAN #4,AST.NO.24,DJ HALLI, MADINA MOHALLA 433213 37 12 LT1 211 0.4800 0 1470 10 1 0 3 1 224 1.0700 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 99999 BD0872498 0 0 0 1 0 0 0 0 0 0 SHAFEEQ AHMED KHAN,#4,AST.NO.24,DJ HALLI, MADINA MOHALLA 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 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 1460018321 5198717000 BJL728 HAYENABEE 29,B-LOCK D J HALLI 433213 111 12 LT1 211 0.0400 0 5279 53 1 0 3 0.9800 1657 14.2900 0 0 1040 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 39063495 0 0 0 1 0 0 0 0 0 0 HAYENABEE,29,B-LOCK D J HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1460018175 5214445152 C5LG38731 SUNDARESHAN V AND AMMU D NO44 3RD CROSS 433213 312 12 LT1 211 0.4800 0 9750 89 1 0 3 1 509 2.4500 0 0 640 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111112936631 0 0 0 2 0 0 0 0 0 0 SUNDARESHAN V AND AMMU D,NO44 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1460018241 5262027000 C4LG43005 AFSAR PASHA 282 D J HALLI D J HALLI 433213 186 12 LT1 211 0.2400 0 17461 10 1 0 3 1 1931 17.6800 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 100003043703D 0 0 0 1 0 0 0 0 0 0 AFSAR PASHA,282 D J HALLI D J HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460018235 5278027000 C5LG22433 V.VIJAYA LAKSHMI NO 4/B, MUNINANJAPPA L/O, K.B SANDRA, BANGALORE 433213 6 12 LT1 211 0.2400 0 3439 62 1 0 3 0.9800 847 6.1400 0 0 30 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.30 (ignore if paid) 0 9999999 A2686003 0 0 0 2 0 0 0 0 0 0 V.VIJAYA LAKSHMI,NO 4/B, MUNINANJAPPA L/O, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-07-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1460018094 5330127000 C4LG36158 A.B.GHOUSE NO7, MODI RD MADINA MOHALLA D J HALLI 433213 26 12 LT1 211 0.2400 0 9455 88 1 0 3 0.9900 0 0 0 0 1940 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.1940 (ignore if paid) 0 9999999 100003039537BD 0 0 0 1 0 0 0 0 0 0 A.B.GHOUSE,NO7, MODI RD MADINA MOHALLA D J HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 72.4200 80 2025-02-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1460018147 5331372760 C5LG48692 RAZIYA SULTANA #1346 MADEENA MOHALLA 433213 124 12 LT1 211 1 0 4144 47 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 14004033 0 1000000 BC3033270 0 0 0 0 0 0 0 0 0 0 RAZIYA SULTANA,#1346 MADEENA MOHALLA 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1460018356 5334416232 C5LG36712 MEHARUN NO89 MODI ROAD 433213 31 12 LT1 211 0.5000 0 24411 208 1 0 3 0.8200 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 4393173089D 0 0 0 1 0 0 0 0 0 0 MEHARUN,NO89 MODI ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 235 0 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1460018348 5357387397 C5LG46396 MALANUNNISA #TP N O 117 MADEENA MOHALLA 433213 79 12 LT1 211 1 0 4094 28 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 14004033 0 9999999 52294630 0 0 0 2 0 0 0 0 0 0 MALANUNNISA,#TP N O 117 MADEENA MOHALLA 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1460018418 5447708000 C5LG34968 LATIFA #1686/1,D.J.HALLI,BANGALORE 433213 355 12 LT1 211 0.4000 0 9834 90 1 0 3 1 3024 26.8900 0 0 2330 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.2330 (ignore if paid) 0 9999999 5447708629D 0 0 0 1 0 0 0 0 0 0 LATIFA,#1686/1,D.J.HALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-08-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460018252 5479771066 C5EH41580 NAWAZ AHMED NO 24 MADEENA MOHALLA D J HALLI MODI ROAD 433213 0 12 LT1 211 2 0 636 24 1 0 3 0.7300 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 0 68227705 0 0 0 0 0 0 0 0 0 0 NAWAZ AHMED,NO 24 MADEENA MOHALLA D J HALLI 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 2024-12-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1460018100 5509027000 C5LG17101 M.THAMOS NO204, MODI ROAD 433213 381 12 LT1 211 0.4800 0 1105 106 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 14004033 0 9999999 A2686420 0 0 0 1 0 0 0 0 0 0 M.THAMOS,NO204, MODI ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1460018097 5523427000 C4LG44633 DEVARAJ NO.104 D.J. HALLY 433213 293 12 LT1 211 0.2400 0 17358 16 1 0 3 1 -180 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 100003033650AD 0 0 0 1 0 0 0 0 0 0 DEVARAJ,NO.104 D.J. HALLY 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 130.0800 143 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1460018346 5559617242 C5LG56923 MEGALA 70 A BLOCK VINAYAKA TENT ROAD D J HALLI 433213 0 12 LT1 211 1 0 727 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 14004033 0 0 68238984 0 0 0 0 0 0 0 0 0 0 MEGALA,70 A BLOCK VINAYAKA TENT ROAD 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 2025-03-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1460018338 5571327000 C5LG4837 SHAMSHAD NO.234, D.J.HALLY - 433213 23 12 LT1 211 0.2400 0 10726 108 1 0 3 0.9700 0 7.8900 0 0 360 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003055490AD 0 0 0 2 0 0 0 0 0 0 SHAMSHAD,NO.234, D.J.HALLY - 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1460018388 5582908046 CLG42613 LURDHARAJ NO 156, THANGAMALAI NAGAR 433213 269 12 LT1 211 0.5000 0 7843 51 1 0 3 0.8900 3453 29.7100 0 0 1230 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 32711912 0 0 0 0 0 0 0 0 0 0 LURDHARAJ,NO 156, THANGAMALAI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1460018208 5603427000 C5LG3384 SUBRAMANI NO.132 VINAYAKA TAKIES DODDANNANAGAR 433213 301 12 LT1 211 0.4800 0 4890 187 1 0 3 0.9900 595 2.8200 0 0 1270 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 BD1156966 0 0 0 2 0 0 0 0 0 0 SUBRAMANI,NO.132 VINAYAKA TAKIES DODDANNANAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 101.4600 112 2023-07-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1460018276 3476526736 C5LG43779 SHAFEEQ AHMED KHAN #NO. MADEENA MOHALLA 433213 36 12 LT1 211 0.4800 0 1326 19 1 0 3 0.9700 838 4.1400 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 99999 BC2204151 0 0 0 4 0 0 0 0 0 0 SHAFEEQ AHMED KHAN,#NO. MADEENA MOHALLA 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 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 3.5800 2 1460018275 3481127000 C5LG24889 AKTHAR BEGUM NO151, MODI ROAD, D.J HALLI, BANGALORE 433213 349 12 LT1 211 0.2400 0 2481 43 1 0 3 0.6000 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 A2686418 0 0 0 1 0 0 0 0 0 0 AKTHAR BEGUM,NO151, MODI ROAD, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1460018164 1177656015 C5LG56399 SATHYA VANI NO 126 THANGAMALAI NAGARA D J HALLI 433213 0 12 LT1 211 1 0 1850 53 1 0 3 0.9000 1031 9.1300 0 0 1040 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.1040 (ignore if paid) 0 1000000 68235331 0 0 0 2 0 0 0 0 0 0 SATHYA VANI,NO 126 THANGAMALAI 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 53 58 2024-11-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1460018107 6026327000 C5EH9234 I.INBANATHAN NO-30,NEAR VINAYAKA TENT THANAGAMALI GRAMA 433213 330 12 LT1 211 0 1 313 16 1 0 3 0.9400 -143 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 A2685456 0 0 0 1 0 0 0 0 1 0 I.INBANATHAN,NO-30,NEAR VINAYAKA TENT THANAGAMALI GRAMA 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1460018349 6063645659 C5LG42381 SHAHAJAN NO , MADEENA MOHALLA, 433213 161 12 LT1 211 0.5000 0 5868 50 1 0 3 0.9100 918 24.1300 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 99999 29006922 0 0 0 2 0 0 0 0 0 0 SHAHAJAN,NO , MADEENA MOHALLA, 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 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 1.5100 2 1460018132 3503145552 C5LG55647 S ANITHA # 66 THANGAMALAI NAGARA 433213 0 12 LT1 211 1 0 2182 84 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 14004033 0 1000000 68196493 0 0 0 2 0 0 0 0 0 0 S ANITHA,# 66 THANGAMALAI 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 2025-03-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1460018263 3542976412 C5LG55648 S ANITHA #66 THANGAMALAI NAGARA 433213 0 12 LT1 211 1 0 1229 47 1 0 3 0.8200 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 1000000 68196494 0 0 0 2 0 0 0 0 0 0 S ANITHA,#66 THANGAMALAI 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 2025-03-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1460018266 3564135921 C5LG44548 ALBERT #178 433213 288 12 LT1 211 1 0 3956 6 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 99999 BC2278766 0 0 0 0 0 0 0 0 0 0 ALBERT,#178 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 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 0.1400 2 1460018117 3577675233 C5LG45862 MOSINA #42 MADINA MOHALLA 433213 140 12 LT1 211 1 0 5897 86 1 0 3 0.9800 159 1 0 0 360 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BD0904481 0 0 0 1 0 0 0 0 0 0 MOSINA,#42 MADINA MOHALLA 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1460018112 3601427000 C5LG4364 ASMATHNISHA NO.39, D.J.HALLY - 433213 28 12 LT1 211 0.4800 0 10756 34 1 0 3 1 0 1.1100 0 0 450 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003065184AD 0 0 0 2 0 0 0 0 0 0 ASMATHNISHA,NO.39, D.J.HALLY - 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 2 1460018089 3611443585 C5LG53361 SATHYA VANI #126 THANGAMALIA NAGARA 433213 0 12 LT1 211 1 0 3736 39 1 0 3 0.8000 306 1.7300 0 0 3160 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.3160 (ignore if paid) 0 1000000 67510825 0 0 0 2 0 0 0 0 0 0 SATHYA VANI,#126 THANGAMALIA 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 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1460018330 3635717000 C5LG23706 NASEEMA BEGUM MP 6, MODI ROAD, D.J HALLI, BANGALORE 433213 21 12 LT1 211 0.4800 0 4171 23 1 0 3 0.9000 408 2.9100 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 100003045613AD 0 0 0 1 0 0 0 0 0 0 NASEEMA BEGUM,MP 6, MODI ROAD, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1460018249 4448917000 C5LG5138 EKAMBARAM D.J HALLI BANGALORE 433213 247 12 LT1 211 0.2400 0 1714 40 1 0 3 0.6400 72 1 0 0 230 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2688661 0 0 0 0 0 0 0 0 0 0 EKAMBARAM,D.J HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1460018248 4477027000 C5LG5178 VAYWTHA D.J. HALLI - 433213 414 12 LT1 211 0.2400 0 372 33 1 0 3 1 110 1.0600 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 A2686005 0 0 0 1 0 0 0 0 0 0 VAYWTHA,D.J. HALLI - 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 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 2 1460018124 4523848699 C5LG46813 BASHIR #151 MADIN MOHALLA 433213 41 12 LT1 211 0.5000 0 10848 74 1 0 3 0.8000 54 0 0 0 4560 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.4560 (ignore if paid) 0 0 52282270 0 0 0 1 0 0 0 0 0 0 BASHIR,#151 MADIN MOHALLA 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 166.5800 183 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1460018381 4588265086 C5LG46279 POONGODI #77 THANGAMALI NAGARA 433213 258 12 LT1 211 1 0 47 0 1 0 28 1 150 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 99999 111110400855 0 0 0 0 0 0 0 0 0 0 POONGODI,#77 THANGAMALI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 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 1460018196 4606608584 C5LG51751 MADINA MASJED SECRETARY #1587 MADEENA MOHALLA 433213 411 12 LT1 211 1 0 4803 99 1 0 3 0.8800 535 4.3000 0 0 2220 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.2220 (ignore if paid) 0 0 BC3348240 0 0 0 2 0 0 0 0 0 0 MADINA MASJED SECRETARY,#1587 MADEENA MOHALLA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 89.9800 99 2023-08-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1460018201 4619185816 C5LG42443 MUNIYAMMA NO 11, DODDANNA NAGAR, 433213 347 12 LT1 211 0.5000 0 16784 212 1 0 3 0.9400 0 43.9100 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 99999 32708049 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,NO 11, DODDANNA NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1460018194 4629127000 C5LG13716 MUNIYAMMA DODDANA NAGAR - 433213 346 12 LT1 211 0.4800 0 16862 44 1 0 3 1 -209 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 100003034163D 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,DODDANA NAGAR - 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 84 92 2023-08-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460018333 4681227000 C5LG5464 SADEEQ PASHA D.J.HALLY - 433213 138 12 LT1 211 0.2400 0 9481 88 1 0 3 1 1 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 100003066717AD 0 0 0 1 0 0 0 0 0 0 SADEEQ PASHA,D.J.HALLY - 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460018227 4706717000 C5LG5329 HASEENA BEE D.J.HALLY BANGALORE 433213 98 12 LT1 211 0.2400 0 7230 166 1 0 3 1 1313 7.7200 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 100003041369AD 0 0 0 1 0 0 0 0 0 0 HASEENA BEE,D.J.HALLY BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-08-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460018220 4711947887 C5LG56156 RAJESHWARI #131. THANGAMALAI NAGARA B BLOCK D J HALLI 433213 0 12 LT1 211 1 0 1434 85 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 14004033 0 1000000 68145332 0 0 0 2 0 0 0 0 0 0 RAJESHWARI,#131. THANGAMALAI NAGARA B BLOCK 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 1.7900 2 1460018163 2363227000 C5LG18917 MURGESH NO 94 VINYAK TENT D J HALLI - 433213 284 12 LT1 211 0.2400 0 4426 83 1 0 3 0.9100 164 1 0 0 2180 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.2180 (ignore if paid) 0 9999999 A2688666 0 0 0 2 0 0 0 0 0 0 MURGESH,NO 94 VINYAK TENT D J HALLI - 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 145.5800 160 2023-08-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1460018156 2368908000 C5LG34954 ESHWARI #142,THANGAMALAI NAGAR,D.J.HALLI,BANGALORE 433213 222 12 LT1 211 0.4800 0 5567 11 1 0 3 1 209 1.8800 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 2368908603D 0 0 0 1 0 0 0 0 0 0 ESHWARI,#142,THANGAMALAI NAGAR,D.J.HALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 54 59 2023-08-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460018161 2395127000 C4LG34236 KHADIR TP 35, MODI RD D J HALLI 433213 176 12 LT1 211 0.2400 0 5928 29 1 0 3 1 -1 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 100003043350AD 0 0 0 1 0 0 0 0 0 0 KHADIR,TP 35, MODI RD D J HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460018436 2424434029 C5LG47606 ARIFA # MADEENA MOHALLA 433213 53 12 LT1 211 1 0 6938 82 1 0 3 0.9300 110 0 0 0 1770 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.1770 (ignore if paid) 0 0 52468534 0 0 0 1 0 0 0 0 0 0 ARIFA,# MADEENA MOHALLA 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1460018258 0034642957 C5LG57040 SANGEETHA D NO 56 THANGAMALAI NAGARA D JHALLI 433213 0 12 LT1 211 1 0 287 33 1 0 3 0.9800 1687 14.4900 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 0 70007368 0 0 0 1 0 0 0 0 0 0 SANGEETHA D,NO 56 THANGAMALAI NAGARA D JHALLI 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 1.3000 2 1460018128 4803917000 C5LG3747 SAIDANA BI NO.34/2, D.J.HALLY - 433213 119 12 LT1 211 0.3200 0 6819 5 1 0 3 1 0 0 0 0 560 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100003066017AD 0 0 0 1 0 0 0 0 0 0 SAIDANA BI,NO.34/2, D.J.HALLY - 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460018134 2509027000 C4LG44946 SMT. SALAMMA W/O. KANNAN, NO.67 D.J. HALLY 433213 270 12 LT1 211 0.2400 0 1811 39 1 0 3 0.9600 -238 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 BD1149028 0 0 0 0 0 0 0 0 0 0 SMT. SALAMMA,W/O. KANNAN, NO.67 D.J. HALLY 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 48.0500 53 2024-03-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1460018284 2561327000 C5LG5151 MUNISWAMY D.J. HALLI - 433213 249 12 LT1 211 0.2400 0 568 20 1 0 3 0.7100 579 4.2000 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 A4793779 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,D.J. HALLI - 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 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 0.0600 2 1460018305 2574127000 C4LG44223 THANGAVEL D.J. HALLY D.J. HALLY 433213 260 12 LT1 211 0.2400 0 232 19 1 0 3 1 428 3.5900 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 A4793772 0 0 0 1 0 0 0 0 0 0 THANGAVEL,D.J. HALLY D.J. HALLY 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-09-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460018138 2580290835 C5LG47094 RUBEENA TAJ #TP N O 186 MADEENA MOHALLA 433213 81 12 LT1 211 1 0 9387 66 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 14004033 0 1000000 52456618 0 0 0 2 0 0 0 0 0 0 RUBEENA TAJ,#TP N O 186 MADEENA MOHALLA 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1460018140 2585427000 C5LG16178 PYARE JAN NO-1 D.J.HALLI 433213 93 12 LT1 211 1 0 4639 36 1 0 3 1 -1 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 100003037615AD 0 0 0 1 0 0 0 0 0 0 PYARE JAN,NO-1 D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460018135 2587369498 C5LG38877 GULAB JAN NO.3420, MODI ROAD 433213 178 12 LT1 211 0.5000 0 4922 48 1 0 3 1 121 1.1000 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 99999 111112807220 0 0 0 1 0 0 0 0 0 0 GULAB JAN,NO.3420, MODI ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-07-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460018337 2635717000 C5LG4698 AKMAL NO.1833, D.J.HALLY - 433213 62 12 LT1 211 0.2400 0 8768 154 1 0 3 0.9800 -4 6.8700 0 0 540 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100003048502AD 0 0 0 2 0 0 0 0 0 0 AKMAL,NO.1833, D.J.HALLY - 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1460018401 2651645764 C5LG39411 MEGALA NO 72 A BLOCK VINAYAKA TENT ROAD 433213 264 12 LT1 211 0.5000 0 6116 84 1 0 3 1 594 5.0800 0 0 610 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111115868344D 0 0 0 1 0 0 0 0 0 0 MEGALA,NO 72 A BLOCK VINAYAKA TENT ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1460018095 3300227000 C5LG17102 M.THAMOS NO204, MODI ROAD 433213 379 12 LT1 211 0.4800 0 5178 84 1 0 3 1 -84 0 0 0 2450 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.2450 (ignore if paid) 0 9999999 A2686410 0 0 0 1 0 0 0 0 0 0 M.THAMOS,NO204, MODI ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 150.7500 166 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 1460018090 3303436985 C5LG35380 S AMUDHA #72 433213 392 12 LT1 211 0.4800 0 13394 26 1 0 3 0 -16 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 6908485741D 0 0 0 0 0 0 0 0 0 0 S AMUDHA,#72 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460018084 3311427000 C5LG17678 I.INBANATHAN NO-30,NEAR VINAYAKA TENT THANAGAMALI GRAMA 433213 329 12 LT1 211 0.4800 0 2146 47 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 14004033 0 9999999 A2685457 0 0 0 0 0 0 0 0 0 0 I.INBANATHAN,NO-30,NEAR VINAYAKA TENT THANAGAMALI GRAMA 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1460018087 3311917000 C5LG250 ALL BAKASH NO.185 D.J.HALLI 433213 110 12 LT1 211 0.2400 0 10768 63 1 0 3 1 80 1.0400 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 100003065749AD 0 0 0 1 0 0 0 0 0 0 ALL BAKASH,NO.185 D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-11-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460018085 3312928847 C5LG41516 B MANJULA NO 236 5TH A CROSS 433213 208 12 LT1 211 0.5000 0 8142 89 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 14004033 0 99999 28922891 0 0 0 2 0 0 0 0 0 0 B MANJULA,NO 236 5TH A CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-08-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1460018449 3342717000 C4LG46029 SYED NAWAZ MADINA MOHALLA MAIN RD D J HALLI 433213 172 12 LT1 211 0.2400 0 3628 22 1 0 3 1 165 1.3000 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 100003065824AD 0 0 0 1 0 0 0 0 0 0 SYED NAWAZ,MADINA MOHALLA MAIN RD D J HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 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 0 0 0 1 2 1460018306 3354717000 C5LG28334 AYESHA BANU NO-1,MADEENA MOHALA MODI ROAD, D J HALLI,ByLORE. 433213 173 12 LT1 211 0.4800 0 9549 31 1 0 3 1 209 2.7800 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 100003052547D 0 0 0 1 0 0 0 0 0 0 AYESHA BANU,NO-1,MADEENA MOHALA MODI ROAD, D J HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460018308 3355127000 C5LG32003 SAROJA MODI ROAD, D J HALLI - 433213 69 12 LT1 211 1 0 7603 53 1 0 3 1 -3 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 3355127271D 0 0 0 1 0 0 0 0 0 0 SAROJA,MODI ROAD, D J HALLI - 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-08-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460018155 3395227000 C5LG30946 SALOMAN NO 590/96 TANGAMALAI NAGAR D.J HALLI B,LORE 45 433213 245 12 LT1 211 0.4800 0 4198 116 1 0 3 0.8600 -6 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 67529265 0 0 0 3 0 0 0 0 0 0 SALOMAN,NO 590/96 TANGAMALAI NAGAR D.J HALLI B,LORE 45 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1460018162 3407282386 C5LG40707 SHOBHA NO 17 TANK MOHALLA 433213 358 12 LT1 211 1 0 3025 145 1 0 3 0.9500 -4 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 0 A2688816 0 0 0 2 0 0 0 0 0 0 SHOBHA,NO 17 TANK MOHALLA 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1460018477 3429327000 C5LG5183 MARATHA VINAYAKA TENT BACK. D.J.HALLY - 433213 214 12 LT1 211 0.2400 0 14236 142 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 100003034915D 0 0 0 2 0 0 0 0 0 0 MARATHA,VINAYAKA TENT BACK. D.J.HALLY - 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 126.1700 139 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1460018316 1134917000 C5LG28278 AHMEDKHAN NO-52,MADINA MOHALLA ,MODI ROAD, ByLORE. 433213 13 12 LT1 211 0.4800 0 13135 47 1 0 3 1 -72 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 100003041334D 0 0 0 1 0 0 0 0 0 0 AHMEDKHAN,NO-52,MADINA MOHALLA ,MODI ROAD, ByLORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 87.4400 96 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460018099 1287227000 C5LG5495 KAVERI D.J.HALLY - 433213 229 12 LT1 211 0.2400 0 2894 71 1 0 3 1 0 0 0 0 350 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A2686015 0 0 0 1 0 0 0 0 0 0 KAVERI,D.J.HALLY - 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460018101 1289717000 C5LG4059 ROOHI A NO.287, D.J.HALLY - 433213 143 12 LT1 211 0.4800 0 10729 97 1 0 3 1 1198 16.6300 0 0 330 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003061889AD 0 0 0 1 0 0 0 0 0 0 ROOHI A,NO.287, D.J.HALLY - 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460018106 1294626570 C5LG53748 MADHAN KUMAR #85 THANGA MALAI NAGARA 433213 0 12 LT1 211 1 0 2327 68 1 0 3 0.9100 285 1.6500 0 0 500 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 BD1156569 0 0 0 1 0 0 0 0 0 0 MADHAN KUMAR,#85 THANGA MALAI 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 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1460018481 1321817000 4CLG45387 FAZILA 240 D J HALLI 433213 2570 12 LT1 211 0.2400 0 11984 79 1 0 3 1 -33 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 100003054694AD 0 0 0 1 0 0 0 0 0 0 FAZILA,240 D J HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-08-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460018245 1345717000 C5LG26076 SHARIFA BEE NO-37/1,D J HALLI,BYLORE-45. - 433213 75 12 LT1 211 0.2400 0 15148 46 1 0 3 1 0 0 0 0 1440 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 100003041526D 0 0 0 1 0 0 0 0 0 0 SHARIFA BEE,NO-37/1,D J HALLI,BYLORE-45. - 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 63.2800 70 2023-07-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460018361 1395127000 C5LG14181 GULAB JAN FF F 433213 73 12 LT1 211 0.4800 0 8291 0 1 0 28 1 805 7.1300 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 100003061548AD 0 0 0 0 0 0 0 0 0 0 GULAB JAN,FF F 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 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 2 1460018364 1409717000 C5LG25034 MAHABOOB BEE NO-17,D J HALLI,BYLORE. - 433213 146 12 LT1 211 0.2400 0 4922 19 1 0 3 1 9 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 100003040373AD 0 0 0 1 0 0 0 0 0 0 MAHABOOB BEE,NO-17,D J HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460018359 1410327000 C5LG5154 KAMALA D.J HALLI BANGALORE 433213 251 12 LT1 211 0.2400 0 481 22 1 0 3 0.5400 0 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 A2686987 0 0 0 0 0 0 0 0 0 0 KAMALA,D.J HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1460018368 1439427301 C5LG38876 GULAB JAN NO3420, MODI ROAD 433213 179 12 LT1 211 0.5000 0 5151 61 1 0 3 1 244 2.1400 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 99999 111112707938 0 0 0 1 0 0 0 0 0 0 GULAB JAN,NO3420, MODI ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460018223 1472937020 C5EH25661 SHAFEEQ AHMED KHAN MADEENA MOHALLA, D.J.HALLI 433213 33 12 LT1 211 0 1 8187 50 1 0 3 1 1558 13.1600 0 0 1290 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 4151781517D 0 0 0 1 0 0 0 0 1 0 SHAFEEQ AHMED KHAN,MADEENA MOHALLA, D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-08-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460018231 1475817000 BJL717 KALIC 18,B-LOCK D J HALLI 433213 46 12 LT1 211 0.0400 0 11579 103 1 0 3 1 277 2.6600 0 0 2100 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.2100 (ignore if paid) 0 9999999 100003048082AD 0 0 0 1 0 0 0 0 0 0 KALIC,18,B-LOCK D J HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 120.7500 133 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 1460018219 1476717000 4CLG34114 MEHABOOB TP328 MODI RD D J HALLI 433213 104 12 LT1 211 0.2400 0 7303 38 1 0 3 1 234 2.0400 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 100003055015AD 0 0 0 1 0 0 0 0 0 0 MEHABOOB,TP328 MODI RD D J HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460018382 1550817000 C4LG42560 MUMTAZ BEGUM 25 D J HALLI D J HALLI 433213 169 12 LT1 211 0.2400 0 9570 105 1 0 3 1 0 0 0 0 750 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100003070877AD 0 0 0 1 0 0 0 0 0 0 MUMTAZ BEGUM,25 D J HALLI D J HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 56 62 2023-07-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460018429 1609353981 C5EH30910 ASHA RANI NO 731-129, 5 TH A CROSS, 433213 212 12 LT1 211 1 0 7036 87 1 0 3 0.9100 534 4.1400 0 0 1730 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 BC2391470 0 0 0 2 0 0 0 0 0 0 ASHA RANI,NO 731-129, 5 TH A CROSS, 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1460018184 1765617177 C5LG50160 ARIFA #113 MODI ROAD 433213 65 12 LT1 211 1 0 7265 121 1 0 3 0.8700 0 0 0 0 2810 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.2810 (ignore if paid) 0 0 52935065 0 0 0 1 0 0 0 0 0 0 ARIFA,#113 MODI ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-07-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1460018353 1812127000 C5LG9915 MARK ALIAS KUPPARAJU DEVARAJ URS COLONY, D J HALI,B 45. 433213 250 12 LT1 211 0.2400 0 3071 97 1 0 3 0 3327 29.3800 0 0 1410 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 100003039185D 0 0 0 0 0 0 0 0 0 0 MARK ALIAS KUPPARAJU,DEVARAJ URS COLONY, D J HALI,B 45. 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-09-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460018350 1834027000 C4LG28937 AFSAR NO1346 D J HALLI 433213 121 12 LT1 211 0.1600 0 17882 45 1 0 3 1 -580 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 100003056401AD 0 0 0 1 0 0 0 0 0 0 AFSAR,NO1346 D J HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-08-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460018351 1841636830 C5LG41628 SOLOMI NO 1882, OPP TO VINAYAKA TENT 433213 320 12 LT1 211 0.5000 0 11541 135 1 0 3 1 925 12.8600 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 99999 111110457344 0 0 0 1 0 0 0 0 0 0 SOLOMI,NO 1882, OPP TO VINAYAKA TENT 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460018229 1864732980 C5LG43570 KHADER BI NO 24 MADEENA MOHALLA 433213 47 12 LT1 211 0.7500 0 8627 87 1 0 3 0.9700 142 1 0 0 1820 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 BC1925920 0 0 0 0 0 0 0 0 0 0 KHADER BI,NO 24 MADEENA MOHALLA 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1460018443 1905427000 C4LG37344 MUMTAZ MODI RD D J HALLI D J HALLI 433213 128 12 LT1 211 0.2400 0 10177 95 1 0 3 1 559 3.9000 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 100003067832AD 0 0 0 1 0 0 0 0 0 0 MUMTAZ,MODI RD D J HALLI D J HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 58 64 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 1460018448 1931917000 C4LG33710 RUBEENA TAJ TP 186, MODI RD D J HALLI 433213 80 12 LT1 211 0.2400 0 6357 57 1 0 3 1 0 0 0 0 440 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100003052730MD 0 0 0 1 0 0 0 0 0 0 RUBEENA TAJ,TP 186, MODI RD D J HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 59.9200 66 2025-11-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460018286 1951764689 C5LG40987 SYED ALEEM NO 32 MADINA MOHALLA 433213 151 12 LT1 211 0.5000 0 8156 44 1 0 3 1 0 0 0 0 900 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111111247899 0 0 0 1 0 0 0 0 0 0 SYED ALEEM,NO 32 MADINA MOHALLA 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460018137 1970816877 C5LG51749 MADINA MASJED SECRETARY # 1587. MADEENA MOHALLA 433213 74 12 LT1 211 0.7500 0 1486 3 1 0 3 0.9400 160 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 0 BC3340867 0 0 0 0 0 0 0 0 0 0 MADINA MASJED SECRETARY,# 1587. MADEENA MOHALLA 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 0.0900 2 1460018142 1986332158 C5LG40993 BHASKAR NO 71 VINAYAKA TENT ROAD 433213 265 12 LT1 211 1 0 4916 47 1 0 3 0.9700 -1 1.1000 0 0 260 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.260 (ignore if paid) 0 99999 28778985 0 0 0 1 0 0 0 0 0 0 BHASKAR,NO 71 VINAYAKA TENT ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1460018416 0905227000 C5LG6798 RAJA.A NO 21, MODI ROAD, D J HALLI, B45 433213 8 12 LT1 211 0.2400 0 8908 118 1 0 3 0.9800 0 2.2100 0 0 2640 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.2640 (ignore if paid) 0 9999999 100003054621AD 0 0 0 3 0 0 0 0 0 0 RAJA.A,NO 21, MODI ROAD, D J HALLI, B45 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1460018473 0920817000 C4LG34873 NOORULLA TP 250, MODI RD MADINA MOHALLA D J HALLI 433213 180 12 LT1 211 0.2400 0 233 30 1 0 3 0.9100 -6 0 0 0 750 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.750 (ignore if paid) 0 0 70041809 0 0 0 0 0 0 0 0 0 0 NOORULLA,TP 250, MODI RD MADINA MOHALLA D J HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1460018250 0926106576 C5LG53952 NIRMALA #66 THANGAMALAI NAGARA 433213 0 12 LT1 211 1 0 4616 100 1 0 3 0.7400 502 2.3800 0 0 3220 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.3220 (ignore if paid) 0 1000000 67529219 0 0 0 1 0 0 0 0 0 0 NIRMALA,#66 THANGAMALAI 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 1.3700 2 1460018251 0932427000 BJL725 ZAREENA 26,B-LOCK D J HALLI 433213 16 12 LT1 211 0.0400 0 15527 54 1 0 3 1 134 1.0800 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 100003035798AD 0 0 0 1 0 0 0 0 0 0 ZAREENA,26,B-LOCK D J HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460018105 0961127000 C5LG17096 SMT MALLIKA NO93 D.J HALLY 433213 283 12 LT1 211 0.4800 0 5482 156 1 0 3 1 740 3.4900 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 A2688673 0 0 0 1 0 0 0 0 0 0 SMT MALLIKA,NO93 D.J HALLY 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 26.5800 37 2025-10-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460018459 1008817000 C4LG34874 TERESA TP234/1, MODI RD D J HALLI 433213 5 12 LT1 211 0.2400 0 14956 52 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 14004033 0 9999999 100003036738AD 0 0 0 1 0 0 0 0 0 0 TERESA,TP234/1, MODI RD D J HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460018458 1017127000 C5LG25299 G GANESHAN NO-2,THANGAMALINAGAR,D J HALLI, ByLORE-45. 433213 339 12 LT1 211 0.4800 0 3350 43 1 0 3 0.9800 -462 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 38113527 0 0 0 2 0 0 0 0 0 0 G GANESHAN,NO-2,THANGAMALINAGAR,D J HALLI, ByLORE-45. 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1460018167 1070127000 C5LG4086 SUBRAMANI NO.107,D.J.AHLLI - 433213 290 12 LT1 211 0.4800 0 3948 120 1 0 3 0.9200 -4 0 0 0 676 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.676 (ignore if paid) 0 9999999 A2688678 0 0 0 2 0 0 0 0 0 0 SUBRAMANI,NO.107,D.J.AHLLI - 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1460018176 1077610805 C5LG48837 ZAREENA #26 MADINA MOHALLA 433213 18 12 LT1 211 1 0 3300 24 1 0 3 1 -34 0 0 0 1200 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.1200 (ignore if paid) 0 1000000 111111974781 0 0 0 1 0 0 0 0 0 0 ZAREENA,#26 MADINA MOHALLA 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460018454 1118127000 C5LG21020 GAJENDRAN.D THANGAMALI NAGAR ,MODI RD ,D.JHALL BANGALORE. 433213 248 12 LT1 211 0.4800 0 5655 83 1 0 3 1 -99 0 0 0 240 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.240 (ignore if paid) 0 0 100006944187 0 0 0 1 0 0 0 0 0 0 GAJENDRAN.D,THANGAMALI NAGAR ,MODI RD ,D.JHALL BANGALORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-07-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460018438 2718099398 C5LG38898 SHAFEEQ AHMED KHAN MADEENA MOHALLA D.J.HALLI 433213 34 12 LT5 511 0.5000 0 27217 214 1 0 3 1 1631 7.7200 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 99999 5145997468D 0 0 0 1 0 0 0 0 1 0 SHAFEEQ AHMED KHAN,MADEENA MOHALLA D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 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 1.0400 2 1460018088 6543395374 C5LG55797 NAWAZ AHMED 24 A MADEENA MOHALLA D J HALLI MODI ROAD 433213 0 12 LT3A 311 2 0 526 4 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 14004033 0 1000000 68201935 0 0 0 1 0 0 0 0 1 0 NAWAZ AHMED,24 A MADEENA MOHALLA D J HALLI MODI ROAD 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 0.5300 2 1460018444 8501027000 C4LG29492 MOHAMMED KHAN NO957/2, D J HALLI 433213 70 12 LT1 211 0.1600 0 2409 3 1 0 28 1 2488 22.8100 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 100003038901AD 0 0 0 0 0 0 0 0 0 0 MOHAMMED KHAN,NO957/2, D J HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 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 1460018264 8512791358 C5LG39361 SALEHA NO 176 1ST CROSS 433213 101 12 LT1 211 0.5000 0 8953 99 1 0 3 1 236 1.8300 0 0 2720 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.2720 (ignore if paid) 0 99999 111112739105 0 0 0 1 0 0 0 0 0 0 SALEHA,NO 176 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460018355 6090227000 C4LG39183 AMEER JAN TP NO 3393 MAIN RD D J HALLI 433213 129 12 LT1 211 0.2400 0 4155 49 1 0 3 1 1671 15.4200 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 100003036302AD 0 0 0 1 0 0 0 0 0 0 AMEER JAN,TP NO 3393 MAIN RD D J HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 50.4200 55 2025-10-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460018383 6109127000 C4LG32814 KARIM SAB NO95 D J HALLI 433213 94 12 LT1 211 0.2400 0 11725 107 1 0 3 1 336 1.2000 0 0 3530 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.3530 (ignore if paid) 0 9999999 100003067643AD 0 0 0 0 0 0 0 0 0 0 KARIM SAB,NO95 D J HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 150.9200 166 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460018218 6136163853 C5LG37454 YELSUMMA BEHIND VINAYAKA TENT 433213 244 12 LT1 211 0.4800 0 8375 21 1 0 3 1 2505 22.2300 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 4478657737D 0 0 0 1 0 0 0 0 0 0 YELSUMMA,BEHIND VINAYAKA TENT 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 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 1 2 1460018466 6158127000 C5LG30512 JAYA #18/82, D J HALLI, BANGALORE. 433213 308 12 LT1 211 0.4800 0 10665 112 1 0 3 1 2863 25.3200 0 0 900 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.900 (ignore if paid) 0 0 111116606964 0 0 0 1 0 0 0 0 0 0 JAYA,#18/82, D J HALLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 79.4500 87 2023-08-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460018470 6167550812 C5LG44417 SMT POONGODI 77 THANGAMALAI NAGAR 433213 257 12 LT1 211 0.5000 0 222 0 1 0 28 1 150 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 0 111112604494 0 0 0 0 0 0 0 0 0 0 SMT POONGODI,77 THANGAMALAI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 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 1460018307 6190127000 C5LG27951 D.RAJA NO-144,THANGAMALAINAGAR, D J HALLI,BYLORE,. 433213 240 12 LT1 211 0.4800 0 15810 81 1 0 3 1 935 12.1400 0 0 280 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003041070D 0 0 0 1 0 0 0 0 0 0 D.RAJA,NO-144,THANGAMALAINAGAR, D J HALLI,BYLORE,. 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-10-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460018302 6192817000 C5LG10434 KURSHEED UNNISA NO 34, MADINA MOHALLA MODI ROAD, 433213 109 12 LT1 211 0.4800 0 9795 113 1 0 3 1 524 2.4800 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 100003041290AD 0 0 0 1 0 0 0 0 0 0 KURSHEED UNNISA,NO 34, MADINA MOHALLA MODI ROAD, 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460018309 6204327000 C5LG18245 SHABIFF NO 98 MADINA MAHALLA MODI D J HALLI BANGALORE 433213 112 12 LT1 211 0.2400 0 16723 54 1 0 3 1 -1298 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 100003053170AD 0 0 0 1 0 0 0 0 0 0 SHABIFF,NO 98 MADINA MAHALLA MODI D J HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 159.3300 175 2025-06-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460018160 6240327000 C4LG28987 SHAIK FAREED NO1446/3 D J HALLI 433213 162 12 LT1 211 0.2400 0 2104 15 1 0 3 1 259 1.1900 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 100003052683AD 0 0 0 1 0 0 0 0 0 0 SHAIK FAREED,NO1446/3 D J HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 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 1 2 1460018127 7257817000 C4LG29930 MALANUNNISA D J HALLI D J HALLI 433213 78 12 LT1 211 0.1600 0 4567 1 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 100003067099AD 0 0 0 1 0 0 0 0 0 0 MALANUNNISA,D J HALLI D J HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460018432 7274777035 C5LG49472 DEVA KUMARI # 2 42 THANGAMALAI NAGARA 433213 323 12 LT1 211 1 0 9586 134 1 0 3 0.9200 1 0 0 0 3030 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.3030 (ignore if paid) 0 1000000 52875727 0 0 0 0 0 0 0 0 0 0 DEVA KUMARI,# 2 42 THANGAMALAI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 139.7500 154 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1460018464 4835566251 C5LG55863 AHMED KHAN #07 MADINA MOHALLA MODI ROAD D J HALLI 433213 0 12 LT1 211 1 0 2390 227 1 0 3 0.9100 -1 0 0 0 210 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 68147268 0 0 0 1 0 0 0 0 0 0 AHMED KHAN,#07 MADINA MOHALLA MODI ROAD 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 0.8100 2 1460018450 4861427000 C5LG5250 SUBRAMANI D.J.HALLY - 433213 292 12 LT1 211 0.2400 0 2081 51 1 0 3 0.9200 740 6.5800 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 A4793778 0 0 0 2 0 0 0 0 0 0 SUBRAMANI,D.J.HALLY - 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1460018292 4878227000 C5LG14002 AMARATHAM DJ HALLI - 433213 291 12 LT1 211 0.2400 0 6021 108 1 0 3 0 -538 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 100003053922D 0 0 0 0 0 0 0 0 0 0 AMARATHAM,DJ HALLI - 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 170.4200 187 2023-07-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460018341 4950279764 C5LG57149 MOHAMMED SADIQ NO 117 MADEENA MOHALLA D JHALLI 433213 0 12 LT1 211 1 0 389 41 1 0 3 0.9600 109 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 0 70010619 0 0 0 2 0 0 0 0 0 0 MOHAMMED SADIQ,NO 117 MADEENA MOHALLA D JHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1460018342 4959027000 3ELG36376 BABU 30 D.J. HALLY 433213 337 12 LT1 211 0.2400 0 2218 44 1 0 3 0.8800 4 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 A2685701 0 0 0 1 0 0 0 0 0 0 BABU,30 D.J. HALLY 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-09-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1460018336 4965717000 C5LG33256 SULTANA IDGAH MOHALLA,D J HALLI - 433213 170 12 LT1 211 0.4800 0 12789 2 1 0 3 0 -80 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 99999 4965717140D 0 0 0 0 0 0 0 0 0 0 SULTANA,IDGAH MOHALLA,D J HALLI - 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 91.9200 101 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 1460018343 4975327000 3ELG2788 KALIYAMMA D. NAGAR NA 433213 390 12 LT1 211 0.1600 0 5059 0 1 0 28 1 -76 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 100003063994AD 0 0 0 0 0 0 0 0 0 0 KALIYAMMA,D. NAGAR NA 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460018332 4979127000 C5LG24429 SHAHEENA TAJ NO233, MADINA MOHALA SLUM, D.J HALLI, BANGALORE 433213 19 12 LT1 211 0.4800 0 5395 19 1 0 3 1 0 0 0 0 840 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100003055847AD 0 0 0 1 0 0 0 0 0 0 SHAHEENA TAJ,NO233, MADINA MOHALA SLUM, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 28 38 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 1460018190 5016427000 C5LG5253 MURUGESH D.J HALLI BANGALORE 433213 360 12 LT1 211 0.2400 0 645 10 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 14004033 0 9999999 A2686010 0 0 0 0 0 0 0 0 0 0 MURUGESH,D.J HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 2.3100 12 2023-09-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1460018210 5612917000 C4LG21641 SUBRAMANI 10622 D.J. HALLY 433213 333 12 LT1 211 0.2400 0 9286 7 1 0 3 1 -10 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 100003054629D 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,10622 D.J. HALLY 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 3.8000 14 2025-09-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460018404 5641127000 C5LG26279 RAJAN NO-13/1,ETHIRAJ LINE,D J HALLI, BYLORE-45. 433213 226 12 LT1 211 0.2400 0 2254 15 1 0 3 1 101 1 0 0 360 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003043241D 0 0 0 1 0 0 0 0 0 0 RAJAN,NO-13/1,ETHIRAJ LINE,D J HALLI, BYLORE-45. 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 0.6400 11 2023-08-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460018154 5732227000 C5LG15095 LOURDTHMARY #195,DJ HALLI BLORE 45 433213 314 12 LT1 211 0.2400 0 1459 40 1 0 3 0 37 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 100003055928D 0 0 0 0 0 0 0 0 0 0 LOURDTHMARY,#195,DJ HALLI BLORE 45 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460018447 5763917000 C4LG41502 AMALADAS W/O. SWAMINATHAN, NO.30 D.J. HALLY 433213 372 12 LT1 211 0.2400 0 2116 0 1 0 3 1 -1 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 99999 111110162442 0 0 0 1 0 0 0 0 0 0 AMALADAS,W/O. SWAMINATHAN, NO.30 D.J. HALLY 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 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 1 2 1460018442 5772029123 C5LG47559 NOOR JAHN #51-B BLOCK MADEENA MOHALLA 433213 87 12 LT1 211 1 0 1586 0 1 0 28 1 146 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 0 111111617102 0 0 0 0 0 0 0 0 0 0 NOOR JAHN,#51-B BLOCK MADEENA MOHALLA 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 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 1460018445 5778027000 C4LG40426 JAYAMMA 48 D.J. HALLY 433213 224 12 LT1 211 0.2400 0 2049 43 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 14004033 0 9999999 A4837800 0 0 0 1 0 0 0 0 0 0 JAYAMMA,48 D.J. HALLY 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1460018237 5811227000 C5LG5247 S. MURUGAN D.J HALLI BANGALORE 433213 227 12 LT1 211 0.2400 0 1673 14 1 0 3 1 118 1.8700 0 0 1440 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 A2686007 0 0 0 1 0 0 0 0 0 0 S. MURUGAN,D.J HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-08-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460018143 5828917000 C5LG13617 PANCHAMANI KONDANRAJ NO.178 D.J.HALLI 433213 218 12 LT1 211 0.2400 0 3844 125 1 0 3 0.6800 0 0 0 0 630 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A4793919 0 0 0 0 0 0 0 0 0 0 PANCHAMANI KONDANRAJ,NO.178 D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 96.6700 106 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 1460018328 5871917000 C5LG11298 SHABEENATAJ MODI ROAD - 433213 51 12 LT1 211 0.2400 0 11519 117 1 0 3 0.9900 0 2.4000 0 0 1920 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.1920 (ignore if paid) 0 9999999 100003034174AD 0 0 0 0 0 0 0 0 0 0 SHABEENATAJ,MODI ROAD - 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460018392 5897127000 C5LG21250 KINKARAJ NO13, DODDANNA NAGAR, K.B.SANDRA, 433213 387 12 LT1 211 0.4800 0 1712 40 1 0 3 0.8400 0 1.3500 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 A2688663 0 0 0 1 0 0 0 0 0 0 KINKARAJ,NO13, DODDANNA NAGAR, K.B.SANDRA, 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-08-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1460018177 5918227000 C5LG30925 SARASA NO TANGAMALAI NAGAR D.J HALLI 433213 233 12 LT1 211 0.4800 0 1723 6 1 0 3 1 -28 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 100003051967D 0 0 0 1 0 0 0 0 0 0 SARASA,NO TANGAMALAI NAGAR D.J HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460018273 3452844355 C5LG43955 V SHANTHI NO 3 D J HALLI 433213 317 12 LT1 211 0.5000 0 645 8 1 0 3 0.9500 2678 24.0600 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 99999 38116403 0 0 0 1 0 0 0 0 0 0 V SHANTHI,NO 3 D J HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 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 0.6900 2 1460018202 3711817000 C4LG40695 KANNAN 318 D.J.HALLI MODI ROAD 433213 90 12 LT1 211 0.2400 0 9759 25 1 0 3 1 -236 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 100003064731AD 0 0 0 1 0 0 0 0 0 0 KANNAN,318 D.J.HALLI MODI ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-07-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460018329 3731817000 C5LG23882 HASEENA BEE D.J HALLI, BANGALORE - 433213 99 12 LT1 211 1 0 13412 125 1 0 3 1 310 2.7900 0 0 1780 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.1780 (ignore if paid) 0 9999999 100003056474AD 0 0 0 1 0 0 0 0 0 0 HASEENA BEE,D.J HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 131.5000 145 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460018362 3827313873 C5LG51766 NISAR KHAN #80 MADEENA MOHALLA 433213 137 12 LT1 211 1 0 814 0 1 0 3 1 -135 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 53125764 0 0 0 0 0 0 0 0 0 0 NISAR KHAN,#80 MADEENA MOHALLA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 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 1460018197 3874227000 C5LG6138 SELVAM B 45 - 433213 307 12 LT1 211 0.2400 0 838 26 1 0 3 0.9800 2 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 A4793780 0 0 0 1 0 0 0 0 0 0 SELVAM,B 45 - 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1460018193 3901127000 C5LG24672 HAMEEDA BANU NO31, D.J HALLI, BANGALORE 433213 342 12 LT1 211 0.4800 0 2621 43 1 0 3 1 66 0 0 0 190 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.190 (ignore if paid) 0 9999999 A2688679 0 0 0 1 0 0 0 0 0 0 HAMEEDA BANU,NO31, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460018394 3934427000 C5LG24890 AKTHAR BEGUM NO151, MODI ROAD, D.J HALLI, BANGALORE 433213 351 12 LT1 211 0.2400 0 1710 25 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 14004033 0 9999999 A2686419 0 0 0 0 0 0 0 0 0 0 AKTHAR BEGUM,NO151, MODI ROAD, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 18 28 2023-08-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1460018403 3942905375 C5LG44091 N RAMU AND RANJITHA B T P NO. 1766/3 433213 305 12 LT1 211 0.5000 0 2969 8 1 0 3 0.9700 -32 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 99999 38110908 0 0 0 0 0 0 0 0 0 0 N RAMU AND RANJITHA B,T P NO. 1766/3 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1460018400 3952917000 C5LG26612 KRISHNA MURTHY NO-189,THANGA MALINAGAR, MODI ROAD,D J HALLI,ByLORE. 433213 271 12 LT1 211 0.2400 0 6867 12 1 0 3 1 710 5.5600 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 100003038460D 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY,NO-189,THANGA MALINAGAR, MODI ROAD,D J HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 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 1 2 1460018402 3953424952 C5EH30942 AMMU NO 151, VINAYAKA TALKIES, 433213 235 12 LT1 211 1 0 3567 34 1 0 3 0.9900 0 0 0 0 780 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.780 (ignore if paid) 0 99999 BC2426299 0 0 0 0 0 0 0 0 0 0 AMMU,NO 151, VINAYAKA TALKIES, 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 52.0800 57 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 1460018195 4024327000 C5LG28650 KANNAN NO-318,D J HALLI,BYLORE. - 433213 91 12 LT1 211 0.2400 0 9609 42 1 0 3 1 1370 12.7600 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 100003064266D 0 0 0 1 0 0 0 0 0 0 KANNAN,NO-318,D J HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-08-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460018378 4036917000 C5LG6297 ZAMEER D J HALLI, B 45 - 433213 174 12 LT1 211 0.2400 0 7966 37 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 100003033557AD 0 0 0 1 0 0 0 0 0 0 ZAMEER,D J HALLI, B 45 - 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460018385 4078127000 C4LG35481 ARUL DAS 1612 D.J. HALLY 433213 336 12 LT1 211 0.2400 0 1015 87 1 0 3 0.8300 939 38.8700 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 A2685711 0 0 0 2 0 0 0 0 0 0 ARUL DAS,1612 D.J. HALLY 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 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 1.6600 2 1460018189 4105917000 C5LG5205 SHAMSHAD MADEENA MOHALLA, D.J.HALLY BANGALORE 433213 120 12 LT1 211 0.2400 0 1972 20 1 0 3 1 182 1.3300 0 0 210 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003069407AD 0 0 0 1 0 0 0 0 0 0 SHAMSHAD,MADEENA MOHALLA, D.J.HALLY BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460018203 4194093687 C5LG45694 ROOHI.A # 24 MADEENA MOHALLA 433213 144 12 LT1 211 0.5000 0 5531 83 1 0 3 0.9200 574 3.8700 0 0 810 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.810 (ignore if paid) 0 99999 51146732 0 0 0 1 0 0 0 0 0 0 ROOHI.A,# 24 MADEENA MOHALLA 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 51 56 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1460018205 4199480212 C5LG39433 SHANAZ BEGUM NO 232, `MADINA MOHALLA 433213 2 12 LT1 211 1 0 6367 57 1 0 3 1 3 0 0 0 890 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111112810211 0 0 0 0 0 0 0 0 0 0 SHANAZ BEGUM,NO 232, `MADINA MOHALLA 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1460018206 4202917000 C5LG5259 PAPAMMA D.J HALLI BANGALORE 433213 225 12 LT1 211 0.2400 0 2216 12 1 0 3 1 -3 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 A4793775 0 0 0 1 0 0 0 0 0 0 PAPAMMA,D.J HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460018204 4217327000 C5LG3763 DEVAIAH NO.43,BEHIND VINAYAKA TALKIES - 433213 368 12 LT1 211 0.4800 0 4353 83 1 0 3 0.8700 16 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 A2685999 0 0 0 0 0 0 0 0 0 0 DEVAIAH,NO.43,BEHIND VINAYAKA TALKIES - 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1460018396 4231675098 C5LG47095 RUBEENA TAJ #TP NO 186 MADEENA MOHALLA 433213 82 12 LT1 211 1 0 7849 78 1 0 3 0.9300 0 0 0 0 3140 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.3140 (ignore if paid) 0 1000000 52456619 0 0 0 3 0 0 0 0 0 0 RUBEENA TAJ,#TP NO 186 MADEENA MOHALLA 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 170 187 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1460018395 4235698000 C5LG35157 JABEEN TAJ #39/1,MODI ROAD CROSS,D.J.HALLI,BANGALORE 433213 60 12 LT1 211 0.5000 0 12812 108 1 0 3 1 756 9.2200 0 0 2150 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.2150 (ignore if paid) 0 9999999 4235698248D 0 0 0 1 0 0 0 0 0 0 JABEEN TAJ,#39/1,MODI ROAD CROSS,D.J.HALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 127 140 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 1460018398 4274027000 C5LG27804 MUBARAK NO-73,3RD CROSS,NOOR MASJID ROAD, ByLORE-45. 433213 155 12 LT1 211 0.2400 0 18180 27 1 0 3 1 -35 0 0 0 390 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003051332D 0 0 0 1 0 0 0 0 0 0 MUBARAK,NO-73,3RD CROSS,NOOR MASJID ROAD, ByLORE-45. 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 138 152 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460018225 4288817000 C4LG38872 IMRAN TP NO 10/1, MODI RD CROSS D J HALLI 433213 39 12 LT1 211 0.2000 0 11856 86 1 0 3 0.8200 -319 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 100003071114AD 0 0 0 1 0 0 0 0 0 0 IMRAN,TP NO 10/1, MODI RD CROSS D J HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 85.5000 94 2024-01-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1460018226 4321398569 C5LG41339 ABDUL SALAM NO 368 MODI ROAD 433213 50 12 LT1 211 0.5000 0 5010 42 1 0 3 0.9800 0 1.1200 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 99999 28850660 0 0 0 1 0 0 0 0 0 0 ABDUL SALAM,NO 368 MODI ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 41.2500 51 2026-01-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1460018408 4333817000 C5LG25607 ROOHINA BEGUM #244,MADENA MOHALLA SLUM, D J HALLI,ByLORE-45. 433213 11 12 LT1 211 0.2400 0 6015 20 1 0 28 1 377 3.9500 0 0 1080 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100003035286D 0 0 0 0 0 0 0 0 0 0 ROOHINA BEGUM,#244,MADENA MOHALLA SLUM, D J HALLI,ByLORE-45. 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460018480 4354882627 C5LG35112 SHAKEELA #41/559 13TH CROSS 433213 139 12 LT1 211 1 0 3712 42 1 0 3 1 99 1.3400 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 1000000 111123693908 0 0 0 1 0 0 0 0 0 0 SHAKEELA,#41/559 13TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-08-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460018234 4376127000 C5LG5313 SYED NOOR D.J.HALLY - 433213 132 12 LT1 211 0.2400 0 10087 85 1 0 3 1 4177 37.0800 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 100003059851AD 0 0 0 1 0 0 0 0 0 0 SYED NOOR,D.J.HALLY - 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 27.5000 38 2024-01-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460018455 4447127000 C5LG10307 SHAHINA NO 50, MODI ROAD D.J.HALLI 433213 133 12 LT1 211 0.2400 0 1883 80 1 0 3 0.7700 -1 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 A7254003 0 0 0 0 0 0 0 0 0 0 SHAHINA,NO 50, MODI ROAD D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1460018384 2656127000 C5LG5210 ARIFA MADEENA MOHALLA, D.J.HALLY - 433213 66 12 LT1 211 0.2400 0 7517 87 1 0 3 0.7000 487 3.3000 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 100003060620AD 0 0 0 0 0 0 0 0 0 0 ARIFA,MADEENA MOHALLA, D.J.HALLY - 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 40.7500 51 2024-01-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1460018180 2674889472 C5LG42573 K.UMASHANKAR NO 82, NEAR VINAYAKA TENT, 433213 266 12 LT1 211 0.5000 0 10415 61 1 0 3 0.8600 110 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 99999 32719194 0 0 0 1 0 0 0 0 0 0 K.UMASHANKAR,NO 82, NEAR VINAYAKA TENT, 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1460018182 2678439538 C5LG45693 ROOHI.A #24 MADEENA MOHALLA 433213 145 12 LT1 211 0.5000 0 2935 55 1 0 3 0.8900 1126 9.1400 0 0 520 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.520 (ignore if paid) 0 99999 51146731 0 0 0 1 0 0 0 0 0 0 ROOHI.A,#24 MADEENA MOHALLA 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1460018178 2698327000 C5LG26709 SHIVALINGAM NO-2,D J HALLI,BYLORE. - 433213 2 12 LT1 211 0.2400 0 15484 71 1 0 3 1 5 0 0 0 1190 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 100003008430D 0 0 0 1 0 0 0 0 0 0 SHIVALINGAM,NO-2,D J HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-02-12 0 10000941954 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460018185 2701870763 C5LG53053 SULTANA #63 MADINA MOHALLA 433213 0 12 LT1 211 1 0 215 7 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 14004033 0 0 53346160 0 0 0 1 0 0 0 0 0 0 SULTANA,#63 MADINA MOHALLA 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 0.5200 2 1460018282 2737427000 C5LG15345 ABDUL BARI #45, MODI ROAD BLORE 45 433213 84 12 LT1 211 0.2400 0 8140 25 1 0 3 1 201 1.7600 0 0 1520 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 100003058883AD 0 0 0 1 0 0 0 0 0 0 ABDUL BARI,#45, MODI ROAD BLORE 45 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-08-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460018268 2745097657 C5LG41415 SHAMEEM NO 60, MADEENA MOHALLA, MODI ROAD, DJ HALLI, NEAR NOOR MASJID, BANGALORE - 45 433213 96 12 LT1 211 1 0 8586 13 1 0 28 1 -202 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 99999 111111297808 0 0 0 0 0 0 0 0 0 0 SHAMEEM,NO 60, MADEENA MOHALLA, MODI ROAD, DJ HALLI, NEAR NOOR MASJID, BANGALORE - 45 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-08-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460018280 2759127000 C5LG28279 AHMEDKHAN NO-52,MADINA MOHALLA ,MODI ROAD, ByLORE. 433213 14 12 LT1 211 0.4800 0 27465 274 1 0 3 1 0 0 0 0 5710 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.5710 (ignore if paid) 0 9999999 100003034039D 0 0 0 1 0 0 0 0 0 0 AHMEDKHAN,NO-52,MADINA MOHALLA ,MODI ROAD, ByLORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 251.3200 0 2023-08-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460018271 2769127000 C5LG5140 RAJI D.J HALLI BANGALORE 433213 276 12 LT1 211 0.2400 0 3874 79 1 0 3 0.9500 -302 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 A2686984 0 0 0 0 0 0 0 0 0 0 RAJI,D.J HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1460018298 2871027000 C4LG41930 BIBIJAN 82 D.J. HALLY 433213 362 12 LT1 211 0.2400 0 3310 92 1 0 3 0.5900 0 0 0 0 960 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 A2685991 0 0 0 0 0 0 0 0 0 0 BIBIJAN,82 D.J. HALLY 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1460018467 2928572857 C5LG43778 SHAFEEQ AHMED KHAN #NO. MADEENA MOHALLA 433213 35 12 LT1 211 0.4800 0 802 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 14004033 0 99999 111111284061 0 0 0 1 0 0 0 0 0 0 SHAFEEQ AHMED KHAN,#NO. MADEENA MOHALLA 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 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 1 2 1460018283 2944911977 C5LG37906 PILOT NO488 D.D.NAGAR 433213 210 12 LT1 211 0.4800 0 21213 148 1 0 3 1 -4 0 0 0 350 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111112705487D 0 0 0 1 0 0 0 0 0 0 PILOT,NO488 D.D.NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 125.7500 138 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460018139 2979172499 C5LG43954 V SHANTHI NO 3 D J HALLI 433213 315 12 LT1 211 0.5000 0 6866 27 1 0 3 0.8500 1170 10.3000 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 99999 38116401 0 0 0 0 0 0 0 0 0 0 V SHANTHI,NO 3 D J HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 8.9000 19 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1460018260 3069127000 C5LG5212 SHAHEENA D.J.HALLY - 433213 67 12 LT1 211 0.2400 0 2895 0 1 0 28 1 3 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 100003056755AD 0 0 0 0 0 0 0 0 0 0 SHAHEENA,D.J.HALLY - 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460018366 0530427000 C4LG42019 D SARANYA D. NAGAR D. NAGAR 433213 334 12 LT1 211 0.2400 0 4195 40 1 0 3 0.7000 1200 9.9000 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 A2685451 0 0 0 2 0 0 0 0 0 0 D SARANYA,D. NAGAR D. NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1460018386 0542917000 C5LG467 CHANRA NO.220 K.B.S 433213 396 12 LT1 211 0.2400 0 1072 20 1 0 3 0 -401 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 100003048331D 0 0 0 0 0 0 0 0 0 0 CHANRA,NO.220 K.B.S 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 97.8600 108 2023-09-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460018397 0625662902 C5LG55862 AHMED KHAN NO 07 MADINA MOHALLA MODI ROAD D J HALLI 433213 0 12 LT1 211 1 0 943 4 1 0 3 0.9400 1124 9.8900 0 0 680 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 68147266 0 0 0 1 0 0 0 0 0 0 AHMED KHAN,NO 07 MADINA MOHALLA MODI ROAD 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 0.9600 2 1460018221 0696545367 C5LG39432 SHANAZ BEGUM NO 232 `MADINA MOHALLA 433213 1 12 LT1 211 1 0 8909 91 1 0 3 1 537 3.4100 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 99999 111115877915 0 0 0 1 0 0 0 0 0 0 SHANAZ BEGUM,NO 232 `MADINA MOHALLA 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-07-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1460018427 0715027000 C5LG4000 APSAR PASHA NO.282, MODI ROAD - 433213 187 12 LT1 211 0.4800 0 2762 54 1 0 3 1 197 1.4000 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 A4825699 0 0 0 1 0 0 0 0 0 0 APSAR PASHA,NO.282, MODI ROAD - 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460018317 0730665167 C5LG51583 SHARIFF # 98 MADINAMOHALLA 433213 116 12 LT1 211 1 0 2352 66 1 0 3 0.8700 1669 13.7400 0 0 350 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.350 (ignore if paid) 0 100000 53070316 0 0 0 1 0 0 0 0 0 0 SHARIFF,# 98 MADINAMOHALLA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1460018261 0823256189 C5LG42269 SHAHANA BEGUM NO 36, MODI ROAD, 433213 153 12 LT1 211 0.5000 0 6368 26 1 0 3 0.8400 -21 0 0 0 270 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.270 (ignore if paid) 0 99999 29010520 0 0 0 0 0 0 0 0 0 0 SHAHANA BEGUM,NO 36, MODI ROAD, 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1460018265 0824027000 C5LG26204 SMT.ARUL MARY NO-1077,DODDANANAGAR, D.J.HALLI,BYLORE. 433213 253 12 LT1 211 0.2400 0 13165 69 1 0 3 1 371 2.4000 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 100003036494D 0 0 0 1 0 0 0 0 0 0 SMT.ARUL MARY,NO-1077,DODDANANAGAR, D.J.HALLI,BYLORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1460018109 0867027000 C4LG35825 NOUSHAD TP 849 D J HALLI 433213 126 12 LT1 211 0.2400 0 7601 68 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 100003065379AD 0 0 0 1 0 0 0 0 0 0 NOUSHAD,TP 849 D J HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 59.4200 65 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 1460018421 0896917000 C5LG21567 JAYA MARIE NO41, DODDANNA NAGAR, K.B.SANDRA, 433213 371 12 LT1 211 0.4800 0 200 5 1 0 3 0.5100 1491 13.4000 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 A2685996 0 0 0 0 0 0 0 0 0 0 JAYA MARIE,NO41, DODDANNA NAGAR, K.B.SANDRA, 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 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 0.2400 2 1460018468 6551382064 C5LG39434 SHANAZ BEGUM NO.232, `MADINA MOHALLA 433213 3 12 LT3A 311 0.5000 0 2729 0 1 0 3 1 215 1.0800 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 99999 111112692516 0 0 0 0 0 0 0 0 1 0 SHANAZ BEGUM,NO.232, `MADINA MOHALLA 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 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 0.0200 2 1460018169 6726460845 C5LG41627 SOLOMI NO 1882 OPP TO VINAYAKA TENT 433213 319 12 LT3A 311 0.5000 0 3317 1 1 0 3 0.9000 3363 30.9100 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 0 52122961 0 0 0 0 0 0 0 0 1 0 SOLOMI,NO 1882 OPP TO VINAYAKA TENT 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 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 0.0900 2 1460018413 5454617000 C5LG28572 D.RAJA NO-144,THANGAMALAINAGAR, D J HALLI,ByLORE. 433213 241 12 LT3A 311 0.2400 0 5879 39 1 0 3 1 235 1.0800 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 100003032598D 0 0 0 1 0 0 0 0 1 0 D.RAJA,NO-144,THANGAMALAINAGAR, D J HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 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 2 1460018242 4383327000 C4LG25443 SYED AKBAR 99 D J HALLI D J HALLI 433213 125 12 LT3A 311 2 0 14350 107 1 0 3 0.9200 0 8.0200 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 100003049380AD 0 0 0 5 0 0 0 0 1 0 SYED AKBAR,99 D J HALLI D J HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 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 5.3600 2 1460018115 3101972912 C5LG40897 REHMANULLA KHAN NO 282 MODI ROAD 433213 188 12 LT3A 311 0.2400 0 432 0 1 0 3 1 2565 23.5600 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 99999 100006910910 0 0 0 0 0 0 0 0 1 0 REHMANULLA KHAN,NO 282 MODI ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 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 0.0200 2 1460018114 3109127000 C4LG33490 RIYAZ KHAN TP151, 6TH CROSS D J HALLI 433213 92 12 LT3A 311 0.2400 0 748 42 1 0 3 0.7800 0 0 0 0 390 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A7230707 0 0 0 1 0 0 0 0 1 0 RIYAZ KHAN,TP151, 6TH CROSS D J HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 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 0.7200 2 1460018414 1099430173 C5LG51586 SHARIFF #98 MADINAMOHALLA 433213 113 12 LT3A 311 0.5000 0 2598 220 1 0 3 0.7200 4443 30.5000 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 100000 53070319 0 0 0 0 0 0 0 0 1 0 SHARIFF,#98 MADINAMOHALLA 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 0.4600 2 1460018380 9838617000 C5LG24671 HAMEEDA BANU NO31, D.J HALLI, BANGALORE 433213 343 12 LT3A 311 0.2400 0 15276 58 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 100003061142D 0 0 0 1 0 0 0 0 1 0 HAMEEDA BANU,NO31, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 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 2 1460018233 8026610756 C5LG35731 JAYA NO.50, 433213 328 12 LT1 211 0.4800 0 4334 26 1 0 3 1 64 1.6100 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 8901686153D 0 0 0 0 0 0 0 0 0 0 JAYA,NO.50, 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 0 10 2026-01-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460018093 8065227000 C4LG41931 RHIMAHAYA 46 D.J. HALLY 433213 366 12 LT1 211 0.2400 0 4048 93 1 0 3 0.8200 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 A2685988 0 0 0 0 0 0 0 0 0 0 RHIMAHAYA,46 D.J. HALLY 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-07-31 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1460018437 8081427000 C5LG5207 SHAFEEQ AHMED KHAN MADEENA MOHALLA, D.J.HALLY BANGALORE 433213 38 12 LT1 211 0.2400 0 16963 78 1 0 3 0.9600 -577 0 0 0 320 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003049988AD 0 0 0 1 0 0 0 0 0 0 SHAFEEQ AHMED KHAN,MADEENA MOHALLA, D.J.HALLY BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 129.6700 143 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1460018474 8096127000 C5LG4060 MOHAMMED MASTAN NO.309, D.J.HALLY - 433213 154 12 LT1 211 0.4800 0 12013 138 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 100003063235AD 0 0 0 1 0 0 0 0 0 0 MOHAMMED MASTAN,NO.309, D.J.HALLY - 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 111 122 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460018171 8149027000 3ELG2786 KALIYAMMA D. NAGAR NA 433213 388 12 LT1 211 0.1600 0 1 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 14004033 0 9999999 A2688680 0 0 0 0 0 0 0 0 0 0 KALIYAMMA,D. NAGAR NA 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 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 0.0020 2 1460018146 8174699304 C5LG41683 MUNIYAMMA NO11 DODDAMMA NAGAR 433213 345 12 LT1 211 0.4800 0 10445 77 1 0 3 1 2020 27.6200 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 99999 111110384170 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,NO11 DODDAMMA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460018471 8196917000 C5LG18233 MUBEENA NO 18 MADINA MOHALLA MODI ROAD DJ HALLI BANGALORE 433213 108 12 LT1 211 0.2400 0 11734 62 1 0 3 1 -107 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 100003069641MD 0 0 0 1 0 0 0 0 0 0 MUBEENA,NO 18 MADINA MOHALLA MODI ROAD DJ HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460018262 8214027000 C5LG24891 AKTHAR BEGUM NO151, MODI ROAD, D.J HALLI, BANGALORE 433213 350 12 LT1 211 0.2400 0 5919 136 1 0 3 0.7300 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 A2686415 0 0 0 1 0 0 0 0 0 0 AKTHAR BEGUM,NO151, MODI ROAD, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 139.2500 153 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1460018116 8248040919 C5LG53049 JHON SEBASTIN #57 THANGAMALI NAGARA 433213 0 12 LT1 211 1 0 3001 80 1 0 3 0.8800 1174 9.9100 0 0 940 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 53354514 0 0 0 1 0 0 0 0 0 0 JHON SEBASTIN,#57 THANGAMALI 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 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1460018119 8253327000 C5LG33589 BHAGYAM #46 MUNIMARAPPA BLOCK D J HALLI 433213 352 12 LT1 211 0.4800 0 12106 56 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 8253327786D 0 0 0 1 0 0 0 0 0 0 BHAGYAM,#46 MUNIMARAPPA BLOCK D J HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460018113 8260823820 C5LG44560 SYED SHAFIULLA #144 6/3 433213 163 12 LT1 211 0.5000 0 9266 150 1 0 3 0.8500 570 0 0 0 1780 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 38592506 0 0 0 2 0 0 0 0 0 0 SYED SHAFIULLA,#144 6/3 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1460018118 8261027000 C5LG19365 NASREEN TAJ NO25 DJ HALLI BANGALORE 433213 55 12 LT1 211 0.2400 0 14696 144 1 0 3 0.9800 0 0 0 0 430 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003051949AD 0 0 0 3 0 0 0 0 0 0 NASREEN TAJ,NO25 DJ HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7800 2 1460018463 8266717000 C5LG1293 AMANULLA KHAN NO.16 D.J.HALLI 433213 148 12 LT1 211 0.4800 0 8090 60 1 0 3 1 -4 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 100003044572AD 0 0 0 1 0 0 0 0 0 0 AMANULLA KHAN,NO.16 D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460018461 8273027000 C4LG40496 GANESH S/O. SHAMARAN, NO.402 D.J. HALLY 433213 369 12 LT1 211 0.2400 0 5339 119 1 0 3 0.9100 -6 0 0 0 1380 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 A2685983 0 0 0 1 0 0 0 0 0 0 GANESH,S/O. SHAMARAN, NO.402 D.J. HALLY 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 183.5000 200 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1460018460 8277327000 C5LG33587 RAJU #295 THANGAMALAI NAGAR D J HALLI 433213 377 12 LT1 211 0.4800 0 3959 81 1 0 3 0.8900 -244 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 1000000 52975267 0 0 0 1 0 0 0 0 0 0 RAJU,#295 THANGAMALAI NAGAR D J HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1460018456 8278984792 C5LG38970 MEHARUN NO 89, MODI ROAD 433213 32 12 LT1 211 0.5000 0 8765 35 1 0 3 1 0 0 0 0 1480 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111113397771 0 0 0 1 0 0 0 0 0 0 MEHARUN,NO 89, MODI ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1460018295 8304291067 C5LG54315 SWEETY M NO 15, THANGAMALAI NAGAR, 433213 0 12 LT1 211 1 0 2743 59 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 14004033 0 1000000 67548566 0 0 0 2 0 0 0 0 0 0 SWEETY M,NO 15, THANGAMALAI 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 2024-04-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1460018277 6009331003 C5LG45863 MOSINA #42 MADINA MOHALLA 433213 141 12 LT1 211 1 0 4361 60 1 0 3 0.8200 386 2.8700 0 0 930 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.930 (ignore if paid) 0 99999 BD0904483 0 0 0 0 0 0 0 0 0 0 MOSINA,#42 MADINA MOHALLA 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1460018121 6016427000 C5LG3742 JEEVA RATHNAM DODDANNA NAGAR - 433213 367 12 LT1 211 0.4800 0 4689 142 1 0 3 0.9700 1033 8.2800 0 0 2450 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.2450 (ignore if paid) 0 9999999 A2685990 0 0 0 3 0 0 0 0 0 0 JEEVA RATHNAM,DODDANNA NAGAR - 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 132.1700 145 2023-07-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1460018096 8443062318 C5LG51597 GULAB JAN #119 MADINA MAHALLA 433213 107 12 LT1 211 1 0 725 14 1 0 3 0.7300 529 4.8500 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 53064656 0 0 0 1 0 0 0 0 0 0 GULAB JAN,#119 MADINA MAHALLA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1460018092 8476027000 C4LG44950 SELVAN S/O. RAMAN, NO.177 D.J. HALLY 433213 219 12 LT1 211 0.2400 0 4001 82 1 0 3 1 -1 0 0 0 170 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.170 (ignore if paid) 0 9999999 A2688668 0 0 0 1 0 0 0 0 0 0 SELVAN,S/O. RAMAN, NO.177 D.J. HALLY 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 140.5000 155 2023-08-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460018451 8486076373 C5LG47656 KHALEEL #18 MADEENA MOHALLA 433213 45 12 LT1 211 1 0 3736 32 1 0 3 0.9400 110 1 0 0 280 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.280 (ignore if paid) 0 0 52712018 0 0 0 1 0 0 0 0 0 0 KHALEEL,#18 MADEENA MOHALLA 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1460018325 6250869128 C5LG54132 MURGESH # 94 THANGAMALI NAGARA 433213 0 12 LT1 211 1 0 1663 38 1 0 3 0.9600 110 1 0 0 400 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 67540348 0 0 0 2 0 0 0 0 0 0 MURGESH,# 94 THANGAMALI 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 1.5200 2 1460018345 6284972218 C5LG43756 IRUMAIAH NO.4 6 433213 363 12 LT1 211 0.5000 0 7842 46 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 14004033 0 99999 37875444 0 0 0 0 0 0 0 0 0 0 IRUMAIAH,NO.4 6 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-07-31 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1460018259 3070027000 C5LG5146 YELSUMMA BEHIND VINAYAKA TENT BANGALORE 433213 243 12 LT1 211 0.2400 0 1569 41 1 0 3 0.7600 946 7.6700 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 A2685710 0 0 0 0 0 0 0 0 0 0 YELSUMMA,BEHIND VINAYAKA TENT BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 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 0.1800 2 1460018310 3071727223 C5LG38732 SUNDARESHAN V AND AMMU D NO 44, 3RD CROSS 433213 313 12 LT1 211 0.4800 0 8261 8 1 0 3 1 0 1.0500 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 99999 111112708029 0 0 0 0 0 0 0 0 0 0 SUNDARESHAN V AND AMMU D,NO 44, 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 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 0.2400 2 1460018420 3130567269 C5LG51750 MADINA MASJED SECRETARY # 1587 MADEENA MOHALLA 433213 115 12 LT1 211 1 0 7114 167 1 0 3 0.9400 467 2.2500 0 0 3020 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.3020 (ignore if paid) 0 0 BC3340868 0 0 0 2 0 0 0 0 0 0 MADINA MASJED SECRETARY,# 1587 MADEENA MOHALLA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 129.5700 143 2023-08-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1460018300 3161823319 C5LG50969 SARDAR #33 ROSHAN NAGAR 433213 114 12 LT1 211 1 0 4336 112 1 0 3 0.7200 0 0 0 0 390 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 52991352 0 0 0 2 0 0 0 0 0 0 SARDAR,#33 ROSHAN NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1460018423 3217327000 C4LG41837 SAMPANGI 122 D.J. HALLY 433213 302 12 LT1 211 0.2400 0 1760 40 1 0 3 0.8600 -321 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 A2686404 0 0 0 0 0 0 0 0 0 0 SAMPANGI,122 D.J. HALLY 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-08-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1460018424 3220817000 BJL45164 SYED ZAQ NO92, MAIN RD D J HALLI 433213 44 12 LT1 211 0.0400 0 5103 20 1 0 3 1 2 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 100003062991AD 0 0 0 1 0 0 0 0 0 0 SYED ZAQ,NO92, MAIN RD D J HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 17.1700 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 2 1460018239 3245027000 C5LG5248 RADHA D.J.HALLY - 433213 220 12 LT1 211 0.2400 0 4329 100 1 0 3 0.4200 -315 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 A2688669 0 0 0 0 0 0 0 0 0 0 RADHA,D.J.HALLY - 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 129.1700 142 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1460018244 3264327000 C5LG5261 VIJAYA D.J.HALLY - 433213 211 12 LT1 211 0.2400 0 2041 39 1 0 3 0.8200 -469 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 A2688665 0 0 0 0 0 0 0 0 0 0 VIJAYA,D.J.HALLY - 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1460018232 3272427632 C5LG53177 STELLAMARYS #15 NEAR VINAYAKA THATER 433213 0 12 LT1 211 1 0 3192 87 1 0 3 0.8500 6426 55.5500 0 0 1960 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.1960 (ignore if paid) 0 1000000 53352140 0 0 0 2 0 0 0 0 0 0 STELLAMARYS,#15 NEAR VINAYAKA THATER 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 1.9000 2 1460018091 3281327000 C5LG5582 JAYA DODDANNA NAGAR - 433213 327 12 LT1 211 0.2400 0 4003 156 1 0 3 0.6700 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 A2686406 0 0 0 0 0 0 0 0 0 0 JAYA,DODDANNA NAGAR - 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1460018323 1142121537 C5LG52343 CHANDRA #68 D J HALLI 433213 0 12 LT1 211 1 0 6454 150 1 0 3 0.9100 0 2.7900 0 0 3320 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.3320 (ignore if paid) 0 0 BD1131955 0 0 0 2 0 0 0 0 0 0 CHANDRA,#68 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 2.0600 2 1460018166 1162438829 C5LG44061 SAROJA 99 THANGAMALAI NAGAR 433213 236 12 LT1 211 0.5000 0 6308 34 1 0 3 0.8300 -112 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 99999 37900043 0 0 0 0 0 0 0 0 0 0 SAROJA,99 THANGAMALAI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-08-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1460018168 1169327000 C5LG5137 JESSY D.J.HALLY - 433213 286 12 LT1 211 0.2400 0 1653 38 1 0 3 0.8400 -64 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 A2685718 0 0 0 0 0 0 0 0 0 0 JESSY,D.J.HALLY - 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-07-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1460018344 9800817000 C4LG38978 SMT.ZAHIDA NO1085, MADINA MOHALLA MODI RD X D J HALLI 433213 64 12 LT1 211 0.2400 0 8819 78 1 0 3 1 -1 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 100003049060AD 0 0 0 1 0 0 0 0 0 0 SMT.ZAHIDA,NO1085, MADINA MOHALLA MODI RD X D J HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460018339 9830127000 C4LG41928 MURUGESH 75 D.J. HALLY 433213 322 12 LT1 211 0.2400 0 6221 106 1 0 3 0.7700 4435 40.7300 0 0 3270 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.3270 (ignore if paid) 0 9999999 A2688664 0 0 0 2 0 0 0 0 0 0 MURUGESH,75 D.J. HALLY 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 110.7000 122 2023-12-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1460018153 1193027000 C4LG44504 GAJENDRAN D.J. HALLY D.J. HALLY 433213 304 12 LT1 211 0.2400 0 741 15 1 0 3 0.9800 -435 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 A2685716 0 0 0 0 0 0 0 0 0 0 GAJENDRAN,D.J. HALLY D.J. HALLY 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-08-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1460018433 1198917000 C4LG45993 SHAMEEMUNISA NO28, D J HALLI, MODI RD D J HALLI 433213 12 12 LT1 211 0.2400 0 10571 42 1 0 3 1 1 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 100003069554AD 0 0 0 1 0 0 0 0 0 0 SHAMEEMUNISA,NO28, D J HALLI, MODI RD D J HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460018434 1217027000 C5LG5465 RAFIQ.N D.J.HALLY - 433213 127 12 LT1 211 0.2400 0 5381 11 1 0 3 1 -143 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 100003055997AD 0 0 0 1 0 0 0 0 0 0 RAFIQ.N,D.J.HALLY - 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 56.9200 63 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 1460018435 1217227000 C5LG4048 A.GOPAL NO.109,D.J.HALLI - 433213 295 12 LT1 211 0.4800 0 3715 121 1 0 3 0.9000 0 2.6100 0 0 1400 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 A2686408 0 0 0 2 0 0 0 0 0 0 A.GOPAL,NO.109,D.J.HALLI - 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1460018439 1220817000 C4LG29926 AMEER JAN NO1210 D J HALLI 433213 185 12 LT1 211 0.2000 0 4882 26 1 0 3 0 656 4.7400 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 100003039685AD 0 0 0 0 0 0 0 0 0 0 AMEER JAN,NO1210 D J HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 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 1 2 1460018246 1246427000 C5LG16761 FIRDOSE NO107, D.J HALLY. 433213 149 12 LT1 211 1 0 11191 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 14004033 0 9999999 100003037052AD 0 0 0 1 0 0 0 0 0 0 FIRDOSE,NO107, D.J HALLY. 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460018103 1260917000 C4LG42561 YASMEEN TAJ 25 D J HALLI NA 433213 168 12 LT1 211 0.2400 0 10108 104 1 0 3 1 72 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 100003050104AD 0 0 0 1 0 0 0 0 0 0 YASMEEN TAJ,25 D J HALLI NA 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 91.0800 100 2024-01-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460018224 1487731918 C5EH32271 LAKSHMI #137 THANGAMALAI NAGAR 433213 217 12 LT1 211 1 0 3297 73 1 0 3 0.8200 742 5.0100 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 99999 BD0878750 0 0 0 2 0 0 0 0 0 0 LAKSHMI,#137 THANGAMALAI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-08-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1460018370 1501511627 C5LG38878 GULAB JAN NO3420 MODI ROAD 433213 177 12 LT1 211 1 0 470 0 1 0 3 1 -25 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 1000000 111117717511 0 0 0 1 0 0 0 0 0 0 GULAB JAN,NO3420 MODI ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460018374 1530427000 C4LG44224 MADALA MUTHU D.J. HALLY D.J. HALLY 433213 256 12 LT1 211 0.2400 0 5189 2 1 0 3 1 -29 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 100003038795AD 0 0 0 1 0 0 0 0 0 0 MADALA MUTHU,D.J. HALLY D.J. HALLY 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-08-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460018357 2021931161 C5LG41862 NOOR JAN NO 203 MADEENA MOHALLA 433213 43 12 LT1 211 0.5000 0 4014 57 1 0 3 0.9100 3223 28.4100 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 99999 28853217 0 0 0 2 0 0 0 0 0 0 NOOR JAN,NO 203 MADEENA MOHALLA 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-07-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1460018354 2030327000 C5LG5142 MURUGESH D.J. HALLI BANGALORE 433213 223 12 LT1 211 0.2400 0 1623 67 1 0 3 0.9700 826 6.0800 0 0 800 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 A2688662 0 0 0 1 0 0 0 0 0 0 MURUGESH,D.J. HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-08-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1460018358 2036227000 C5LG4243 LAKSHMANA D.J.HALLI - 433213 318 12 LT1 211 0.4800 0 6509 0 1 0 3 0 154 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999 100003047622D 0 0 0 0 0 0 0 0 0 0 LAKSHMANA,D.J.HALLI - 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 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 1 2 1460018192 2065518249 C5LG42424 SRI POONY NO 133/1 THANGAMALAI NAGR 433213 375 12 LT1 211 0.5000 0 4297 26 1 0 3 0.7900 -2 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 99999 28928234 0 0 0 0 0 0 0 0 0 0 SRI POONY,NO 133/1 THANGAMALAI NAGR 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 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 0.1700 2 1460018083 2101017685 C5LG56155 RAJESHWARI NO 131 THANGAMALAI NAGARA B BLOCK D J HALLI 433213 0 12 LT1 211 1 0 360 32 1 0 3 0.6100 0 1.1500 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 1000000 68145331 0 0 0 1 0 0 0 0 0 0 RAJESHWARI,NO 131 THANGAMALAI NAGARA B BLOCK 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 1.0700 2 1460018340 2109450969 C5LG44011 MENAKA 501-78 THANGAMALAI NAGAR 433213 294 12 LT1 211 0.5000 0 7712 143 1 0 3 1 7 0 0 0 400 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 111118672229 0 0 0 1 0 0 0 0 0 0 MENAKA,501-78 THANGAMALAI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 181.7500 200 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460018334 2142470788 C5LG44559 SYED SHAFIULLA #1446/3 433213 164 12 LT1 211 0.5000 0 6911 57 1 0 3 0.8700 -870 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 99999 38592507 0 0 0 1 0 0 0 0 0 0 SYED SHAFIULLA,#1446/3 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1460018352 2218817000 3ELG36277 RAFIQ KHAN NO628, IDGA MOHALLA MODI RD X D J HALLI 433213 86 12 LT1 211 0.2400 0 3315 0 1 0 28 1 -42 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 100003036010AD 0 0 0 0 0 0 0 0 0 0 RAFIQ KHAN,NO628, IDGA MOHALLA MODI RD X D J HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460018373 2255717000 C4LG32813 ZAREENA TAJ NO147 D J HALLI 433213 83 12 LT1 211 0.2400 0 5533 36 1 0 3 1 1 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 100003065601FAD 0 0 0 1 0 0 0 0 0 0 ZAREENA TAJ,NO147 D J HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460018377 9846427000 C4LG24606 K. SUNDARAY 1786 D.J. HALLY 433213 338 12 LT1 211 0.2400 0 7487 143 1 0 3 1 3 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 A2685442 0 0 0 1 0 0 0 0 0 0 K. SUNDARAY,1786 D.J. HALLY 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 171.0800 188 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460018222 9854717000 C5LG24948 DILSHAD NO-297,MODI ROAD D.J.HALLI-45 433213 171 12 LT1 211 0.4800 0 5372 45 1 0 3 1 4 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 100003036109D 0 0 0 1 0 0 0 0 0 0 DILSHAD,NO-297,MODI ROAD D.J.HALLI-45 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460018228 9861027000 C5LG5246 INDIRA D.J HALLI BANGALORE 433213 216 12 LT1 211 0.2400 0 1997 63 1 0 3 0.8300 245 1.7100 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 A2686012 0 0 0 0 0 0 0 0 0 0 INDIRA,D.J HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-07-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1460018217 9898027000 C5LG5466 REHMAN SAB D.J.HALLY - 433213 25 12 LT1 211 0.2400 0 13493 71 1 0 3 0.9300 470 3.7300 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 100003036693AD 0 0 0 2 0 0 0 0 0 0 REHMAN SAB,D.J.HALLY - 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1460018365 9915917000 C5LG5303 ZAHEEDA BEGUM D.J.HALLY BANGALORE 433213 181 12 LT1 211 0.2400 0 7215 70 1 0 3 1 6 0 0 0 1160 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 100003057422AD 0 0 0 1 0 0 0 0 0 0 ZAHEEDA BEGUM,D.J.HALLY BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460018199 9969346206 C5EH34687 MALANUNNISA #TP N O 1 17 MADEENA MOHALLA 433213 77 12 LT1 211 1 0 1020 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 14004033 0 0 52294632 0 0 0 0 0 0 0 0 0 0 MALANUNNISA,#TP N O 1 17 MADEENA MOHALLA 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 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 0.0020 2 1460018243 0041127000 C5LG4005 ABDUL SALAM NO.368, MODI ROAD - 433213 49 12 LT1 211 0.4800 0 8711 60 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 14004033 0 9999999 100003065291AD 0 0 0 1 0 0 0 0 0 0 ABDUL SALAM,NO.368, MODI ROAD - 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1460018213 0088917000 C5LG24847 MURUGAN NO234, THANGAMALAI NAGAR, D.J HALLI, BANGALORE 433213 359 12 LT1 211 0.4800 0 21957 141 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 100003063165D 0 0 0 1 0 0 0 0 0 0 MURUGAN,NO234, THANGAMALAI NAGAR, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460018483 0115027000 C4LG47736 KANIKARAJU NO.13 K.B.S 433213 386 12 LT1 211 0.2400 0 256 17 1 0 3 0.9600 815 6.2600 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 A2688674 0 0 0 0 0 0 0 0 0 0 KANIKARAJU,NO.13 K.B.S 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 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 0.0200 2 1460018278 0153374701 C5LG53919 SAMUEL # 96 THANGAMALIA NAGARA 433213 0 12 LT1 211 1 0 4146 153 1 0 3 0.9400 1012 4.6600 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 1000000 67563337 0 0 0 2 0 0 0 0 0 0 SAMUEL,# 96 THANGAMALIA 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 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1460018125 0174427000 C4LG38979 SMT.ZAHILDA NO1085, MODI RD MADINA MOHALLA D J HALLI 433213 20 12 LT1 211 0.2400 0 7276 59 1 0 3 0 1617 14.3100 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 100003064287AD 0 0 0 0 0 0 0 0 0 0 SMT.ZAHILDA,NO1085, MODI RD MADINA MOHALLA D J HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-08-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460018129 0176917000 C4LG34522 JEELAN D JHALLI D J HALLI 433213 130 12 LT1 211 0.2400 0 10314 68 1 0 3 1 -92 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 100003056617AD 0 0 0 1 0 0 0 0 0 0 JEELAN,D JHALLI D J HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-08-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460018331 0192127000 C4LG36987 AFAZAL KHAN LEPROCY PEOPLE CHURCH D J HALLI 433213 54 12 LT1 211 0.2400 0 8955 4 1 0 28 1 520 4.3900 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 100003059554AD 0 0 0 0 0 0 0 0 0 0 AFAZAL KHAN,LEPROCY PEOPLE CHURCH D J HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 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 1460018399 0233330893 C5LG41387 RANI NO 78 THANGAMALAI NAGAR Q 433213 255 12 LT1 211 0.5000 0 13636 142 1 0 3 0.8900 1648 13.4700 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 99999 28850840 0 0 0 2 0 0 0 0 0 0 RANI,NO 78 THANGAMALAI NAGAR Q 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1460018186 0249027000 C4LG26608 N. THANGARAJAN D. NAGAR NA 433213 340 12 LT1 211 0.2400 0 1053 27 1 0 3 0.8700 2 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 A2686417 0 0 0 0 0 0 0 0 0 0 N. THANGARAJAN,D. NAGAR NA 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1460018183 0264327000 C5LG33521 AHMED KHAN #525,MADINA MOHALLA,DJ HALLI - 433213 15 12 LT1 211 0.4800 0 6970 62 1 0 3 1 0 0 0 0 660 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 0264327391D 0 0 0 1 0 0 0 0 0 0 AHMED KHAN,#525,MADINA MOHALLA,DJ HALLI - 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 66.1000 73 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460018179 0270817000 C5LG5298 SHAHAJAN D.J.HALLY BANGALORE 433213 158 12 LT1 211 0.2400 0 8916 37 1 0 3 1 0 8.6400 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 100003058858AD 0 0 0 1 0 0 0 0 0 0 SHAHAJAN,D.J.HALLY BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460018390 0322817000 C5LG21473 ASRAFUNNISA NO86, D.J HALLI, BANGALORE 433213 10 12 LT1 211 0.2400 0 5589 47 1 0 3 0.9900 306 2.9200 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 100003053131AD 0 0 0 0 0 0 0 0 0 0 ASRAFUNNISA,NO86, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-07-31 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1460018393 0342886621 C5LG38640 RAZIYA SULTANA NO1346 MADEENA MOHALLA 433213 123 12 LT1 211 0.5000 0 5514 67 1 0 3 0.8300 1 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 52717215 0 0 0 1 0 0 0 0 0 0 RAZIYA SULTANA,NO1346 MADEENA MOHALLA 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 69.3700 76 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1460018214 0352385060 C5EH32988 REHMAN SAB 7 DJHALLY 433213 24 12 LT1 211 1 0 2085 0 1 0 28 1 592 5.0800 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 99999 111111292213 0 0 0 0 0 0 0 0 0 0 REHMAN SAB,7 DJHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 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 1460018211 0356182683 C5LG44645 NAVEEN KUMAR D NO 170,SITE NO 92, THANGAMALAI NAGAR, 433213 281 12 LT1 211 1 0 1127 94 1 0 3 0.9000 177 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 9999999 70007721 0 0 0 0 0 0 0 0 0 0 NAVEEN KUMAR,D NO 170,SITE NO 92, THANGAMALAI NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1460018207 0382027000 C5LG2473 JAYAMARIE NO.41,DHODANA NAGAR R.T NAGAR,BANGALORE 433213 370 12 LT1 211 0.4800 0 5490 126 1 0 3 0.9500 3011 27.4800 0 0 2350 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.2350 (ignore if paid) 0 9999999 A2685993 0 0 0 2 0 0 0 0 0 0 JAYAMARIE,NO.41,DHODANA NAGAR R.T NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 133.6700 147 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1460018209 0387090890 C5LG54131 MURGESH #94 THANGAMALI NAGARA 433213 0 12 LT1 211 1 0 1054 56 1 0 3 0.9300 502 3.7000 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 1000000 67540338 0 0 0 1 0 0 0 0 0 0 MURGESH,#94 THANGAMALI 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 2023-07-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1460018428 0406022811 C5LG50293 MUKUNTHA #163 THANGALMALAI NAGAR 433213 279 12 LT1 211 1 0 2368 66 1 0 3 0.9600 1271 10.2100 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 0 52943697 0 0 0 2 0 0 0 0 0 0 MUKUNTHA,#163 THANGALMALAI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1460018440 0410327000 C5LG33055 MUKUNTHA #163 THANGALMALAI NAGAR D.J.HALLI 433213 278 12 LT1 211 0.4800 0 9844 61 1 0 3 1 0 0 0 0 1130 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 0410327448D 0 0 0 1 0 0 0 0 0 0 MUKUNTHA,#163 THANGALMALAI NAGAR D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000942022 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460018430 0415435840 C5LG52999 GANESH #163 THANGAMALIA NAGARA 433213 0 12 LT1 211 1 0 6630 177 1 0 3 0.9200 1038 4.9400 0 0 3590 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.3590 (ignore if paid) 0 1000000 53316417 0 0 0 2 0 0 0 0 0 0 GANESH,#163 THANGAMALIA 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 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1460018441 0416620161 C5LG53920 SAMUEL #96 THANGAMALIA NAGARA 433213 0 12 LT1 211 1 0 308 11 1 0 3 0.9400 -139 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 0 1000000 67563338 0 0 0 1 0 0 0 0 0 0 SAMUEL,#96 THANGAMALIA 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 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1460018324 0516741834 C5LG44272 SMT NOOR JAN NO. 24 MADHEENA MOHALLA 433213 165 12 LT1 211 1 0 7878 92 1 0 3 0.9600 0 0 0 0 1110 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004033 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 38116510 0 0 0 2 0 0 0 0 0 0 SMT NOOR JAN,NO. 24 MADHEENA MOHALLA 0 0 0 0 0 0 0 0 2026-02-12 0 10000949000 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2