1452454006 0822127000 C5LG31665 S A QAISER #17,MODI MAIN ROAD,DJ HALLI - 433212 89 13 LT1 211 0.4800 0 14650 210 1 0 3 1 0 55.0900 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 1000000 111125126984 0 0 0 1 0 0 0 0 0 0 S A QAISER,#17,MODI MAIN ROAD,DJ HALLI - 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 157.1700 173 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452454146 0803917000 C5LG31538 CHANDRAMMAL #117,SY#31,SRINIVASA NGR,DJ HALI - 433212 388 13 LT1 211 0.4800 0 11570 130 1 0 3 1 1595 13.5300 0 0 2600 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.2600 (ignore if paid) 0 9999999 0803917356D 0 0 0 1 0 0 0 0 0 0 CHANDRAMMAL,#117,SY#31,SRINIVASA NGR,DJ HALI - 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 73.9100 81 2023-07-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452453881 0788027000 C5LG31921 SYED DASTAGIR NO-158 MODI ROAD D.J.HALLI BLORE-45 433212 105 13 LT1 211 0.4800 0 20798 153 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 0788027221D 0 0 0 1 0 0 0 0 0 0 SYED DASTAGIR,NO-158 MODI ROAD D.J.HALLI BLORE-45 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452453884 0777227000 C5LG21739 V.MOHAMMED SHAHABUDDIN MODI ROAD, D.J HALLI, BANGALORE 433212 42 13 LT1 211 0.4800 0 3683 62 1 0 3 0.8900 -37 0 0 0 470 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A2702482 0 0 0 1 0 0 0 0 0 0 V.MOHAMMED SHAHABUDDIN,MODI ROAD, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000947240 0 0 0 0 1 0 0 0 0 0 123 135 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1452454132 0755042534 C5LG44295 SAQI ASGHER N O 129 SRINIVAS NAGAR 433212 0 13 LT1 211 0.5000 0 7249 90 1 0 3 0.8900 648 4.5100 0 0 310 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.310 (ignore if paid) 0 99999 38116440 0 0 0 0 0 0 0 0 0 0 SAQI ASGHER,N O 129 SRINIVAS NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000942740 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1452453735 2813227000 C5LG33346 B S RAMAMURTHY #91,SRINIVASA NAGAR,DJ HALLI - 433212 278 13 LT1 211 1 0 12945 73 1 0 3 1 -260 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 2813227771D 0 0 0 1 0 0 0 0 0 0 B S RAMAMURTHY,#91,SRINIVASA NAGAR,DJ HALLI - 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-07-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452453733 2803917000 C5EH20209 SYED DASTAGIR #168,MODI ROAD CRS,DJ HALLI - 433212 107 13 LT1 211 0 1 6021 28 1 0 3 1 -142 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 2803917358D 0 0 0 1 0 0 0 0 1 0 SYED DASTAGIR,#168,MODI ROAD CRS,DJ HALLI - 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-07-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452453736 2786565643 C5LG46727 JAVEED PASHA #TP 18 7 VP NO 26 433212 364 13 LT1 211 1 0 3993 50 1 0 3 1 0 0 0 0 510 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.510 (ignore if paid) 0 0 100007006674 0 0 0 1 0 0 0 0 0 0 JAVEED PASHA,#TP 18 7 VP NO 26 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-07-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452454042 2777227000 C5LG21738 V.MOHAMMED SHAHABUDDIN MODI ROAD, D.J HALLI, BANGALORE 433212 41 13 LT1 211 0.4800 0 4749 97 1 0 3 0.8600 272 1.3900 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 A2702496 0 0 0 1 0 0 0 0 0 0 V.MOHAMMED SHAHABUDDIN,MODI ROAD, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000947240 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1452453957 2748817000 C5LG32396 MOHAMMED IQBAL 26, SRINIVASA NAGAR, D.J.HALLY, BANGALORE 433212 366 13 LT1 211 0.4800 0 29105 61 1 0 3 1 2067 16.0600 0 0 1990 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.1990 (ignore if paid) 0 9999999 2748817827D 0 0 0 1 0 0 0 0 0 0 MOHAMMED IQBAL,26, SRINIVASA NAGAR, D.J.HALLY, BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 216.9200 0 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452454141 2736817000 C5LG33345 B S RAMAMURTHY #91,SRINIVASA NAGAR,DJ HALLI - 433212 276 13 LT1 211 1 0 5820 47 1 0 3 1 0 2.1500 0 0 320 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 2736817313D 0 0 0 1 0 0 0 0 0 0 B S RAMAMURTHY,#91,SRINIVASA NAGAR,DJ HALLI - 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452453920 2677127000 C5LG32011 GULLU #30,DJ HALLI,MODI ROAD - 433212 296 13 LT1 211 0.2400 0 10989 27 1 0 3 1 -61 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 2677127082D 0 0 0 1 0 0 0 0 0 0 GULLU,#30,DJ HALLI,MODI ROAD - 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-08-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452454114 2648318505 C5LG57008 ALLA BAKSH NO 10 PERIYAR NAGARA JAN STREET D J HALLI 433212 0 13 LT1 211 1 0 1367 105 1 0 3 0.8500 1096 5.6000 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 0 70017676 0 0 0 2 0 0 0 0 0 0 ALLA BAKSH,NO 10 PERIYAR NAGARA JAN STREET D J HALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1452454103 2646644178 C5LG48305 P.KARTHIK #SRINIVAS NAGAR D J HALLI 433212 272 13 LT1 211 1 0 4162 96 1 0 3 0.9700 0 9.2400 0 0 970 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.970 (ignore if paid) 0 100000 52781887 0 0 0 2 0 0 0 0 0 0 P.KARTHIK,#SRINIVAS NAGAR D J HALLI 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1452454050 8725917000 C5LG29136 MALAR MANI NO563O TP NO 79/1, SRINIVAS NAGAR D.JHALLI, BANGALORE 433212 197 13 LT1 211 1 0 15216 106 1 0 3 1 3 0 0 0 720 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100003059471D 0 0 0 1 0 0 0 0 0 0 MALAR MANI,NO563O TP NO 79/1, SRINIVAS NAGAR D.JHALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452454130 0752427000 3ELG12160 SYED GHOUSE BANGALORE - 433212 58 13 LT1 211 0.1200 0 11245 84 1 0 3 0.8700 22 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 99999 39050347 0 0 0 1 0 0 0 0 0 0 SYED GHOUSE,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1452454128 0748817000 C5LG666 IQBAL QURAISHI NO 26 D.J.HALLI 433212 372 13 LT1 211 0.4800 0 986 45 1 0 3 1 1415 11.6100 0 0 240 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003061068D 0 0 0 1 0 0 0 0 0 0 IQBAL QURAISHI,NO 26 D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452454082 0719327000 C5LG17983 M. GANAPATHI NO61/1, SRINIVASA NAGAR D.J HALLY 433212 250 13 LT1 211 0.2400 0 1287 29 1 0 3 0.9400 0 1 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 A2701028 0 0 0 0 0 0 0 0 0 0 M. GANAPATHI,NO61/1, SRINIVASA NAGAR D.J HALLY 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1452454080 0707821100 C5LG39688 KHADER #; MODI ROAD 433212 344 13 LT1 211 0.5000 0 8615 39 1 0 3 1 -14 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 99999 111112745583 0 0 0 1 0 0 0 0 0 0 KHADER,#; MODI ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-07-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452453770 0690414915 C5LG47864 S.A.KHALEEL # 5 4 MODI ROAD 433212 79 13 LT1 211 1 0 5270 75 1 0 3 0.9100 0 0 0 0 1360 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.1360 (ignore if paid) 0 100000 BC2984681 0 0 0 2 0 0 0 0 0 0 S.A.KHALEEL,# 5 4 MODI ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-08-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1452453771 0686027000 C5LG23335 MITHRA NO66, D.J HALLI, BANGALORE - 433212 433 13 LT1 211 0.5000 0 1807 45 1 0 3 0.9400 89 1 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 A2701037 0 0 0 1 0 0 0 0 0 0 MITHRA,NO66, D.J HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 37.1200 47 2024-08-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1452453766 0677817000 C4LG33342 GHASE SAHIB 84 D.J.HALLY 433212 414 13 LT1 211 0.2400 0 653 17 1 0 3 0.9300 0 3.7200 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 A2686763 0 0 0 1 0 0 0 0 0 0 GHASE SAHIB,84 D.J.HALLY 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1452453922 9808242235 C5LG50604 K THAMIL ARASAN # 0.9 SRINIVAS NAGAR 433212 422 13 LT1 211 1 0 3173 35 1 0 3 0.9000 0 0 0 0 830 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.830 (ignore if paid) 0 0 53039407 0 0 0 1 0 0 0 0 0 0 K THAMIL ARASAN,# 0.9 SRINIVAS NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1452453864 6597521716 C5TP12411 ABDUL WAHAB NO 158 MODI MAIN ROAD 433212 0 13 1LT7A 710 1 0 1139 221 1 0 3 0 0 37.3300 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 0 70048894 0 0 0 0 0 0 0 0 0 0 ABDUL WAHAB,NO 158 MODI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6700 2 1452453706 5336176804 C5LG50601 K THAMIL ARASAN # 09. SRINIVAS NAGAR 433212 419 13 LT1 211 1 0 2999 59 1 0 3 0.8700 21 0 0 0 530 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.530 (ignore if paid) 0 0 53039404 0 0 0 1 0 0 0 0 0 0 K THAMIL ARASAN,# 09. SRINIVAS NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1452453858 5310674658 C5LG48908 LAZAR #06 MADRAS SOAP FACTORY 433212 313 13 LT1 211 1 0 4838 69 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 1000000 52811539 0 0 0 1 0 0 0 0 0 0 LAZAR,#06 MADRAS SOAP FACTORY 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452454007 5140866315 C5LG48307 P.KARTHIK # SRINIVAS NAGAR D J HALLI 433212 274 13 LT1 211 1 0 1981 34 1 0 3 1 0 1.2500 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 100000 111111791623 0 0 0 1 0 0 0 0 0 0 P.KARTHIK,# SRINIVAS NAGAR D J HALLI 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452454011 5044752954 C5LG48306 P.KARTHIK # SRINIVAS NAGAR D J HALLI 433212 271 13 LT1 211 1 0 3669 47 1 0 3 0.8000 1 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 100000 52781888 0 0 0 0 0 0 0 0 0 0 P.KARTHIK,# SRINIVAS NAGAR D J HALLI 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1452454010 5034917000 C5LG31867 SHABEENA BANU #108,SRINIVAS NAGAR,D J HALLI - 433212 304 13 LT1 211 0.4800 0 1201 78 1 0 3 0.8700 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 70008487 0 0 0 1 0 0 0 0 0 0 SHABEENA BANU,#108,SRINIVAS NAGAR,D J HALLI - 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1452454100 5032327000 C4EH29405 P KRISHNAN 91,SRINIVASA NAGAR MODI ROAD 433212 284 13 LT1 211 2 0 3351 86 1 0 3 0.8400 -4 0 0 0 1580 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 A2709725 0 0 0 1 0 0 0 0 0 0 P KRISHNAN,91,SRINIVASA NAGAR MODI ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1452453793 5012917000 C5LG31503 MOHAMMED FAYAZ 54/1, MODI RD, D.J.HALLI, 433212 108 13 LT1 211 0.4800 0 19985 110 1 0 3 1 -246 0 0 0 410 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 5012917635D 0 0 0 1 0 0 0 0 0 0 MOHAMMED FAYAZ,54/1, MODI RD, D.J.HALLI, 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452453792 5005127000 C4LG49441 SYED GHOUSE NO D.J.HALLI 433212 65 13 LT1 211 0.2400 0 3074 70 1 0 3 0.9600 378 2.0900 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 BD1148087 0 0 0 2 0 0 0 0 0 0 SYED GHOUSE,NO D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1452454002 4943127000 C5EH14627 MEHERUNNISA NO1/A, OLD NO 14, MODI ROAD, D.J HALLI, BANGALORE 433212 186 13 LT1 211 0 1 14811 74 1 0 3 1 109 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 100003047810D 0 0 0 1 0 0 0 0 1 0 MEHERUNNISA,NO1/A, OLD NO 14, MODI ROAD, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 98 108 2023-08-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452453751 4889027000 N6LG27459 ABDUL KHUDDUS NO52, MODI RD NA 433212 117 13 LT1 211 0.1200 0 1330 2 1 0 3 1 -26 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 1000000 111111835118 0 0 0 1 0 0 0 0 0 0 ABDUL KHUDDUS,NO52, MODI RD NA 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-09-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452453843 4809429000 C5EH23995 M.NAGARAJAN NO66/B, SRINIVASA NAGAR, D.J.HALLI, BLR 433212 308 13 LT1 211 2 0 11578 87 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 4809429338D 0 0 0 1 0 0 0 0 0 0 M.NAGARAJAN,NO66/B, SRINIVASA NAGAR, D.J.HALLI, BLR 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 106.0800 117 2025-04-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1452454056 4738227000 C5LG3144 Y.RAMESH NO.740/1, D.J.HALLI BANGALORE 433212 207 13 LT1 211 0.4800 0 1996 71 1 0 3 0.9100 -24 1.1300 0 0 400 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A4833457 0 0 0 2 0 0 0 0 0 0 Y.RAMESH,NO.740/1, D.J.HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-07-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1452453803 4707227000 C5LG30544 SYED JAVEED NO-28,D J HALLI,BYLORE. - 433212 28 13 LT1 211 0.2400 0 8484 64 1 0 3 1 0 1.9300 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 100003037319D 0 0 0 1 0 0 0 0 0 0 SYED JAVEED,NO-28,D J HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-01-13 0 10000947240 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452453746 4686327000 C4LG28701 P KRISHNAIAH 91,S.NAGAR D.T HALLY 433212 283 13 LT1 211 0.2400 0 12343 98 1 0 3 1 92 0 0 0 1600 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 100003045377AD 0 0 0 1 0 0 0 0 0 0 P KRISHNAIAH,91,S.NAGAR D.T HALLY 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-12-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452454027 4662893312 C5LG47490 SANIYA SHAKEELA # 51 PYAREJAN STREET 433212 7 13 LT1 211 1 0 5131 56 1 0 3 0.9400 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 1000000 52719104 0 0 0 1 0 0 0 0 0 0 SANIYA SHAKEELA,# 51 PYAREJAN STREET 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1452453853 4604027000 C4LG42434 NAGARAJ 42 D.J.HALLY 433212 381 13 LT1 211 0.2400 0 860 16 1 0 3 0.8900 0 14.8300 0 0 870 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 A4787343 0 0 0 0 0 0 0 0 0 0 NAGARAJ,42 D.J.HALLY 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 0 10 2025-11-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1452453850 4603474596 C5LG50600 K THAMIL ARASAN # 09. SRINIVAS NAGAR 433212 418 13 LT1 211 1 0 3444 85 1 0 3 0.7700 0 1 0 0 320 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.320 (ignore if paid) 0 0 53039403 0 0 0 1 0 0 0 0 0 0 K THAMIL ARASAN,# 09. SRINIVAS NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-08-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1452454125 4565427000 C5LG23334 MITHRA NO66, D.J HALLI, BANGALORE - 433212 432 13 LT1 211 0.5000 0 2331 48 1 0 3 0.8400 61 0 0 0 1330 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 A2701034 0 0 0 1 0 0 0 0 0 0 MITHRA,NO66, D.J HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-08-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1452454113 2641027000 C5LG33599 MUMTAZ KHANUM HEENA BANU #54/1 MODI ROAD CROSS D.J.HALLI 433212 103 13 LT1 211 0.4800 0 11466 46 1 0 3 1 0 0 0 0 270 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 2641027700D 0 0 0 1 0 0 0 0 0 0 MUMTAZ KHANUM HEENA BANU,#54/1 MODI ROAD CROSS D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452453734 2610027000 C4LG12158 ABDUL GHOUSE NO154 NA 433212 60 13 LT1 211 0.1200 0 19324 138 1 0 3 1 111 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 99999 111110451269 0 0 0 1 0 0 0 0 0 0 ABDUL GHOUSE,NO154 NA 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 131.2500 144 2023-07-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452453963 2564817000 C5LG24304 MEHERUNNISA NO1/A, OLD NO 14, MODI ROAD, D.J HALLI, BANGALORE 433212 181 13 LT1 211 1 0 11285 45 1 0 3 1 54 0 0 0 240 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003060120D 0 0 0 1 0 0 0 0 0 0 MEHERUNNISA,NO1/A, OLD NO 14, MODI ROAD, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-08-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452454138 2531327000 C5LG5501 VIJAYA D.J.HALLY - 433212 245 13 LT1 211 0.2400 0 912 44 1 0 3 0.7700 342 2.4200 0 0 660 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A2709738 0 0 0 0 0 0 0 0 0 0 VIJAYA,D.J.HALLY - 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 10.4700 20 2023-07-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1452453856 2501027000 C4LG33563 ANHABEMA 81 MODI ROAD 433212 448 13 LT1 211 0.2400 0 2715 112 1 0 3 0.8100 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 A2606201 0 0 0 1 0 0 0 0 0 0 ANHABEMA,81 MODI ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 191.4100 200 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1452453988 2360027000 C4LG27658 AABHA D.T HALLY D.T HALLY 433212 263 13 LT1 211 0.2800 0 1422 29 1 0 3 0.9700 0 8.2300 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 A2709721 0 0 0 1 0 0 0 0 0 0 AABHA,D.T HALLY D.T HALLY 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1452453914 2308027000 C4LG46337 N.NAGARAJA 42 D.J.HALLY 433212 380 13 LT1 211 0.2400 0 2693 94 1 0 3 0.9500 19 0 0 0 870 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 A4787352 0 0 0 0 0 0 0 0 0 0 N.NAGARAJA,42 D.J.HALLY 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 148.5800 163 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1452453804 2300494615 C5EH32586 SAYEED AHMED FOUZIYA BANU #22 MODI MAIN ROAD A CROSS DJ HALLI 433212 147 13 LT1 211 2 0 5805 55 1 0 3 0.9600 0 1 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 99999 BD0886636 0 0 0 2 0 0 0 0 0 0 SAYEED AHMED FOUZIYA BANU,#22 MODI MAIN ROAD A CROSS DJ HALLI 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-08-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1452453808 2297127000 C5LG3347 ARJUNAN .M NO.87, SRINIVAS NAGAR D.J HALLI 433212 291 13 LT1 211 0.4800 0 3974 75 1 0 3 1 5 0 0 0 710 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A2709728 0 0 0 1 0 0 0 0 0 0 ARJUNAN .M,NO.87, SRINIVAS NAGAR D.J HALLI 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452453817 2288817000 C5LG27870 MANIKKAM NO102/4, SRINIVASANAGAR, D.J HALLI, BANGALORE 433212 396 13 LT1 211 0.4800 0 8806 61 1 0 3 1 0 0 0 0 670 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100003040541D 0 0 0 1 0 0 0 0 0 0 MANIKKAM,NO102/4, SRINIVASANAGAR, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452453752 2279327000 C5LG32136 M.GANAPATHY 61/1, SRINIVAS NGAR D.J.HALLY, 433212 259 13 LT1 211 0.2400 0 5458 16 1 0 3 1 -32 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 2279327912D 0 0 0 1 0 0 0 0 0 0 M.GANAPATHY,61/1, SRINIVAS NGAR D.J.HALLY, 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-07-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452453753 2274917000 C5LG32134 M.GANAPATHY 61/1, SRINIVAS NGAR D.J.HALLY, 433212 257 13 LT1 211 0.2400 0 15840 57 1 0 3 1 -5 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 2274917308D 0 0 0 1 0 0 0 0 0 0 M.GANAPATHY,61/1, SRINIVAS NGAR D.J.HALLY, 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452453992 2261127000 C5LG15778 K.ASHOK D.J.HALLI - 433212 402 13 LT1 211 0.4800 0 2774 74 1 0 3 0.9000 0 1.8200 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 A2701038 0 0 0 2 0 0 0 0 0 0 K.ASHOK,D.J.HALLI - 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1452453998 2134692535 C5LG47589 PREETIP RAJAN #27 SRINAVAS NAGAR 433212 385 13 LT1 211 1 0 716 8 1 0 3 1 464 3.0300 0 0 300 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111680721D 0 0 0 1 0 0 0 0 0 0 PREETIP RAJAN,#27 SRINAVAS NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452453907 2076027000 C5LG14893 P.H.SANAULLA # 43, D J HALLI, BANGALORE-45. 433212 16 13 LT1 211 0.7500 0 4434 137 1 0 3 0.9300 1 0 0 0 2740 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.2740 (ignore if paid) 0 9999999 A4925979 0 0 0 1 0 0 0 0 0 0 P.H.SANAULLA,# 43, D J HALLI, BANGALORE-45. 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 154.1700 170 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1452454099 2031227000 C4LG36266 DCMY D.SAZS 167 D.J.HALLY 433212 410 13 LT1 211 0.2400 0 903 30 1 0 3 1 307 2.9700 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 100003055498D 0 0 0 1 0 0 0 0 0 0 DCMY D.SAZS,167 D.J.HALLY 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 26.1000 36 2023-09-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452454101 2027427000 C5LG17303 IMTIYAZ AHAMED NO28 D.J HALLY 433212 34 13 LT1 211 0.4800 0 2793 59 1 0 3 0.7700 -71 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 A2702499 0 0 0 0 0 0 0 0 0 0 IMTIYAZ AHAMED,NO28 D.J HALLY 0 0 0 0 0 0 0 0 2026-01-13 0 10000947240 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1452453939 2018412075 C5EH32584 D KAMATCHI #13 SRINIVASA NAGAR D J HALLI 433212 300 13 LT1 211 1 0 5459 68 1 0 3 0.8900 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 99999 BD0874509 0 0 0 2 0 0 0 0 0 0 D KAMATCHI,#13 SRINIVASA NAGAR D J HALLI 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-08-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1452453763 1984227000 C5LG33602 MUMTAZ KHANUM HEENA BANU #54/1 MODI ROAD CROSS D.J.HALLI 433212 101 13 LT1 211 0.4800 0 11270 41 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 1984227521D 0 0 0 1 0 0 0 0 0 0 MUMTAZ KHANUM HEENA BANU,#54/1 MODI ROAD CROSS D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 125.4200 138 2023-08-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452453991 1964127000 C5LG10647 M.D.IQBAL 26, SONAPPA BLOCK, SRINIVAS NAGAR, D J HALLI 433212 370 13 LT1 211 0.2400 0 785 31 1 0 3 0 -42 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 100003044449D 0 0 0 0 0 0 0 0 0 0 M.D.IQBAL,26, SONAPPA BLOCK, SRINIVAS NAGAR, D J HALLI 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452453788 1913071328 C5EH33795 NEELAMMA 86 433212 216 13 LT1 211 1 0 4724 66 1 0 3 0.9300 0 1 0 0 1090 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 51136347 0 0 0 1 0 0 0 0 0 0 NEELAMMA,86 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1452453731 1898327000 C5LG27574 BHARATHI NO-122,MODI ROAD,D J HALLI ByLORE. 433212 267 13 LT1 211 0.4800 0 11474 56 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 100003063085D 0 0 0 1 0 0 0 0 0 0 BHARATHI,NO-122,MODI ROAD,D J HALLI ByLORE. 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 35.9600 46 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452453742 1894376769 C5LG50599 K THAMIL ARASAN # 09 SRINIVAS NAGAR 433212 417 13 LT1 211 1 0 3298 52 1 0 3 0.8100 5 0 0 0 790 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.790 (ignore if paid) 0 0 53039402 0 0 0 0 0 0 0 0 0 0 K THAMIL ARASAN,# 09 SRINIVAS NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1452453755 1889227000 C5LG28693 SATHYA NO-403/1,SRINIVASNAGAR, D J HALLI,ByLORE. 433212 261 13 LT1 211 0.1600 0 10809 47 1 0 3 1 109 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 100003062327D 0 0 0 1 0 0 0 0 0 0 SATHYA,NO-403/1,SRINIVASNAGAR, D J HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452453962 1854917000 C5LG33099 K ASHOK D J HALLI - 433212 404 13 LT1 211 1 0 11592 36 1 0 3 1 -43 0 0 0 270 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 1854917147D 0 0 0 1 0 0 0 0 0 0 K ASHOK,D J HALLI - 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-07-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452453971 1851327000 C5LG5511 KHADER MODI ROAD, D.J.HALLY - 433212 357 13 LT1 211 0.2400 0 2873 53 1 0 3 0.9400 841 7.7700 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 A2709244 0 0 0 1 0 0 0 0 0 0 KHADER,MODI ROAD, D.J.HALLY - 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1452454095 1827598000 C5LG35046 MOHAMMED FAYAZ #54/1,MODI ROAD,D.J.HALLI,BANGALORE 433212 110 13 LT1 211 0.5000 0 16104 100 1 0 3 1 -20 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 1827598730D 0 0 0 1 0 0 0 0 0 0 MOHAMMED FAYAZ,#54/1,MODI ROAD,D.J.HALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 112.0800 123 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452453837 1804238717 C5EH32583 D KAMATCHI #13 SRINIVASA NAGAR D J HALLI 433212 299 13 LT1 211 1 0 6332 57 1 0 3 0.9000 -2 1 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 99999 BD0874508 0 0 0 1 0 0 0 0 0 0 D KAMATCHI,#13 SRINIVASA NAGAR D J HALLI 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-08-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1452453762 1777227000 C5LG21740 V.MOHAMMED SHAHABUDDIN MODI ROAD, D.J HALLI, BANGALORE 433212 40 13 LT1 211 0.4800 0 6030 50 1 0 3 0.9000 163 0 0 0 5340 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.5340 (ignore if paid) 0 9999999 A2702487 0 0 0 2 0 0 0 0 0 0 V.MOHAMMED SHAHABUDDIN,MODI ROAD, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000947240 0 0 0 0 1 0 0 0 0 0 147 162 2023-08-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1452453757 1774832955 C5LG47489 SANIYA SHAKEELA # 5 1 PYAREJAN STREET 433212 2 13 LT1 211 1 0 6533 111 1 0 3 0.8300 702 3.6600 0 0 670 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 52719103 0 0 0 3 0 0 0 0 0 0 SANIYA SHAKEELA,# 5 1 PYAREJAN STREET 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1452453743 1767027000 C4LG16985 B.P MURUGESH D.T HALLY D.T HALLY 433212 289 13 LT1 211 0.2400 0 7051 144 1 0 3 0.8900 240 0 0 0 310 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A2709729 0 0 0 2 0 0 0 0 0 0 B.P MURUGESH,D.T HALLY D.T HALLY 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 180.8300 199 2023-08-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1452453760 1765735809 C5LG39267 GULLU NO 30 MODI ROAD 433212 298 13 LT1 211 0.5000 0 6213 14 1 0 3 1 -48 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 111115880170D 0 0 0 1 0 0 0 0 0 0 GULLU,NO 30 MODI ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 6.2500 16 2024-05-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452453886 4116917000 C4LG36004 GHOUSIA BANU D J HALLI D J HALLI 433212 127 13 LT1 211 0.2400 0 1974 56 1 0 3 0.8900 0 1 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 A4826293 0 0 0 1 0 0 0 0 0 0 GHOUSIA BANU,D J HALLI D J HALLI 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 60 66 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1452453987 4057027000 C4LG41795 MD.MUJI AHMED MODI TANK RD NA 433212 115 13 LT1 211 0.2400 0 11389 89 1 0 3 1 0 1 0 0 260 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003064326D 0 0 0 1 0 0 0 0 0 0 MD.MUJI AHMED,MODI TANK RD NA 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452453980 4033432297 C5LG39691 KHADER #, MODI ROAD 433212 345 13 LT1 211 0.5000 0 16358 161 1 0 3 1 1000 7.5000 0 0 2040 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111112695180 0 0 0 1 0 0 0 0 0 0 KHADER,#, MODI ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452453977 4028327000 C5EH21430 MUMTAZ KHANUM HEENA BANU #54/1 MODI ROAD CROSS D.J.HALLI 433212 99 13 LT1 211 0 1 3933 15 1 0 3 1 -4 1 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 4028327532D 0 0 0 1 0 0 0 0 1 0 MUMTAZ KHANUM HEENA BANU,#54/1 MODI ROAD CROSS D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452453732 3983852046 C5LG53252 GOPI R # 10/1 SRINIVASA NAGARA 433212 0 13 LT1 211 1 0 3138 77 1 0 3 0.8800 750 5.3200 0 0 1040 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.1040 (ignore if paid) 0 1000000 53342073 0 0 0 2 0 0 0 0 0 0 GOPI R,# 10/1 SRINIVASA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1452454030 3972590080 C5LG42231 MOHAMMED IQBAL NO 26, SONNAPPA BLOCK, 433212 368 13 LT1 211 0.4800 0 8323 68 1 0 3 0.9600 788 7.1000 0 0 310 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.310 (ignore if paid) 0 99999 28997654 0 0 0 2 0 0 0 0 0 0 MOHAMMED IQBAL,NO 26, SONNAPPA BLOCK, 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-09-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1452453959 3947808727 C5LG44505 RIHANA OLD TP NO.66, K ATHA NO.6613 GOVINDRAJ LINES 433212 339 13 LT1 211 0.5000 0 5550 50 1 0 3 0.9200 2017 17.6900 0 0 270 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.270 (ignore if paid) 0 99999 38134494 0 0 0 1 0 0 0 0 0 0 RIHANA,OLD TP NO.66, K ATHA NO.6613 GOVINDRAJ LINES 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-08-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1452453719 3925427000 C4LG24046 AZEEMUDDIN 1802 NA 433212 38 13 LT1 211 0.2000 0 1225 39 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 100003035571D 0 0 0 1 0 0 0 0 0 0 AZEEMUDDIN,1802 NA 0 0 0 0 0 0 0 0 2026-01-13 0 10000947240 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452453782 3889227000 C5LG10568 GULAB JAN MODI ROAD D.J.HALLI 433212 74 13 LT1 211 0.2400 0 980 17 1 0 3 0.7600 -19 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 A4827152 0 0 0 1 0 0 0 0 0 0 GULAB JAN,MODI ROAD D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1452453786 3878407498 C5LG44502 RIHANA OLD TP NO.66, KATHA NO. 6613 GOVINDRAJ LINES 433212 336 13 LT1 211 0.5000 0 8183 108 1 0 3 0.9400 0 9.9300 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 99999 38134491 0 0 0 1 0 0 0 0 0 0 RIHANA,OLD TP NO.66, KATHA NO. 6613 GOVINDRAJ LINES 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-09-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1452453989 3851327000 3ELG34765 B.MITHRA D.J.HALLY D.J.HALLY 433212 435 13 LT1 211 0.2000 0 5344 145 1 0 3 0.9400 1036 7.4500 0 0 1940 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.1940 (ignore if paid) 0 9999999 A2701025 0 0 0 2 0 0 0 0 0 0 B.MITHRA,D.J.HALLY D.J.HALLY 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1452453832 3805227000 C5LG18849 NADEEM PASHA NO 57 MODI RD D J HALLI BANGALORE 433212 158 13 LT1 211 0.2400 0 162 3 1 0 3 0.8700 168 1 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 A4787358 0 0 0 0 0 0 0 0 0 0 NADEEM PASHA,NO 57 MODI RD D J HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1452453756 3782327000 C4LG29195 M RATHNAMMA 103,SRINIVAS NAGAR D.T HALLY 433212 265 13 LT1 211 0.2400 0 7381 48 1 0 3 1 36 0 0 0 720 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100003064235AGDD 0 0 0 1 0 0 0 0 0 0 M RATHNAMMA,103,SRINIVAS NAGAR D.T HALLY 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452454047 3758555668 C5LG47866 S.A.KHALEEL # 54 MODI ROAD 433212 81 13 LT1 211 1 0 14175 159 1 0 3 0.9500 0 7.1200 0 0 4540 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.4540 (ignore if paid) 0 100000 BC2984683 0 0 0 2 0 0 0 0 0 0 S.A.KHALEEL,# 54 MODI ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 201.5800 0 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1452453965 3750908956 C5LG44492 RIHANA OLD TP NO.66, KATHA NO.6613 GOVINDRAJ LINES 433212 326 13 LT1 211 0.5000 0 11762 129 1 0 3 0.9100 109 0 0 0 2860 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.2860 (ignore if paid) 0 99999 38134481 0 0 0 1 0 0 0 0 0 0 RIHANA,OLD TP NO.66, KATHA NO.6613 GOVINDRAJ LINES 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 138.1700 152 2023-07-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1452453912 3707817000 E3LG37528 SYED AMEER D J HALLI D J HALLI 433212 361 13 LT1 211 0.2400 0 1300 21 1 0 3 1 -9 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 100003037795D 0 0 0 1 0 0 0 0 0 0 SYED AMEER,D J HALLI D J HALLI 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-09-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452453737 1685227000 C5LG1537 G.VISHALAKSHI NO.99,SRINIVAS NAGAR DJ HALLI 433212 236 13 LT1 211 0.4800 0 25795 50 1 0 3 1 -1035 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 100003047998D 0 0 0 1 0 0 0 0 0 0 G.VISHALAKSHI,NO.99,SRINIVAS NAGAR DJ HALLI 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452453950 1647327000 C5LG31664 S A QAISER #17,MODI MAIN ROAD,DJ HALLI - 433212 88 13 LT1 211 0.4800 0 22340 165 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 1647327560D 0 0 0 1 0 0 0 0 0 0 S A QAISER,#17,MODI MAIN ROAD,DJ HALLI - 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 153.5000 169 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452453953 1645427000 C5LG33601 MUMTAZ KHANUM HEENA BANU #54/1 MODI ROAD CROSS D.J.HALLI 433212 100 13 LT1 211 0.4800 0 11069 58 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 1645427791D 0 0 0 1 0 0 0 0 0 0 MUMTAZ KHANUM HEENA BANU,#54/1 MODI ROAD CROSS D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-12-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452454144 1622933328 C5LG42375 PHILOMINA NO 16, SRINIVAS NAGAR, 433212 427 13 LT1 211 0.5000 0 6045 56 1 0 3 0.8400 3 0 0 0 470 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.470 (ignore if paid) 0 99999 32712076 0 0 0 1 0 0 0 0 0 0 PHILOMINA,NO 16, SRINIVAS NAGAR, 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1452453846 1610047344 C5LG50811 Y RAMESH #10/1 D J HALLI 433212 206 13 LT1 211 1 0 645 15 1 0 3 0.9200 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 0 52963195 0 0 0 1 0 0 0 0 0 0 Y RAMESH,#10/1 D J HALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1452454067 1525105049 C5LG44589 BALRAJ O LD #76, NEW #03 SRINIVAS NAGAR 433212 224 13 LT1 211 1 0 14960 146 1 0 3 0.9300 -591 0 0 0 3870 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.3870 (ignore if paid) 0 99999 38590206 0 0 0 1 0 0 0 0 0 0 BALRAJ,O LD #76, NEW #03 SRINIVAS NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 125.6700 138 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1452454070 1514937737 C5LG44504 RIHANA OLD TP NO.66, KATHA NO.6 613 GOVINDRAJ LINES 433212 338 13 LT1 211 0.5000 0 8182 8 1 0 3 0.9600 4679 43.3900 0 0 1320 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 38134493 0 0 0 1 0 0 0 0 0 0 RIHANA,OLD TP NO.66, KATHA NO.6 613 GOVINDRAJ LINES 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1452453758 1483027000 C5LG29289 NEELAMMAL NO-86,SRINIVASNAGAR, D J HALLI,ByLORE. 433212 215 13 LT1 211 0.2400 0 10870 124 1 0 3 1 176 2.4500 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 100003032815D 0 0 0 1 0 0 0 0 0 0 NEELAMMAL,NO-86,SRINIVASNAGAR, D J HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 143.3300 158 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452453747 1469227000 C5LG2054 P.G NANAM NO.201 MODI ROAD CROSS D.J HALLI R.T NAGAR POST 433212 446 13 LT1 211 0.4800 0 3720 141 1 0 3 0.9700 15 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 A4787354 0 0 0 0 0 0 0 0 0 0 P.G NANAM,NO.201 MODI ROAD CROSS D.J HALLI R.T NAGAR POST 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 136.2500 150 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1452454055 1467088346 C5EH30284 P H SANAULLA 4 3/1 433212 14 13 LT1 211 0 1 1749 15 1 0 3 0.8600 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 99999 38395414 0 0 0 1 0 0 0 0 0 0 P H SANAULLA,4 3/1 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1452453972 1442158665 C5LG44500 RIHANA OLD TP NO.66, KATHA NO.6613 GOVINDRAJ LINES 433212 334 13 LT1 211 0.5000 0 3650 26 1 0 3 0.9800 72 1 0 0 520 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.520 (ignore if paid) 0 99999 38134489 0 0 0 1 0 0 0 0 0 0 RIHANA,OLD TP NO.66, KATHA NO.6613 GOVINDRAJ LINES 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 45.8300 56 2024-03-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1452454098 1421427000 C5LG17984 M. GANAPATHI NO61/1, SRINIVASA NAGAR D.J HALLY 433212 249 13 LT1 211 0.2400 0 1833 59 1 0 3 0.9500 201 1 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 A2701033 0 0 0 1 0 0 0 0 0 0 M. GANAPATHI,NO61/1, SRINIVASA NAGAR D.J HALLY 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 44.0500 54 2025-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1452453934 1408845240 C5LG44498 RIHANA OLD TP NO.66, KATHA NO.66 13 GOVINDRAJ LINES 433212 332 13 LT1 211 0.5000 0 7201 111 1 0 3 0.9600 0 0 0 0 530 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.530 (ignore if paid) 0 99999 38134487 0 0 0 1 0 0 0 0 0 0 RIHANA,OLD TP NO.66, KATHA NO.66 13 GOVINDRAJ LINES 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1452454126 1365817000 C5LG29747 SAMPATH KUMAR NO122,MADRASA SOAP FACTORY ROAD D.J.HALLI,BLORE. 433212 315 13 LT1 211 0.5000 0 9437 42 1 0 3 1 135 1 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 100003040729D 0 0 0 1 0 0 0 0 0 0 SAMPATH KUMAR,NO122,MADRASA SOAP FACTORY ROAD D.J.HALLI,BLORE. 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452454118 1347327000 C5EH21275 B S RAMAMURTHY #91,SRINIVASA NAGAR,DJ HALLI - 433212 279 13 LT1 211 0 1 4582 65 1 0 3 1 0 0 0 0 290 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 1347327820D 0 0 0 1 0 0 0 0 1 0 B S RAMAMURTHY,#91,SRINIVASA NAGAR,DJ HALLI - 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452454117 1339373828 C5LG49476 M.NAGARAJAN # 6 6/B SRINIVAS NAGAR 433212 305 13 LT1 211 1 0 3441 66 1 0 3 0.9000 1407 10.2300 0 0 880 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.880 (ignore if paid) 0 1000000 52863395 0 0 0 1 0 0 0 0 0 0 M.NAGARAJAN,# 6 6/B SRINIVAS NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1452454131 1322227000 C5LG31421 PREMA 26, K.NO.2013, SRINIVASANAGAR, BANGALORE-32 433212 400 13 LT1 211 0.2400 0 13325 140 1 0 3 1 364 1.8400 0 0 2130 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.2130 (ignore if paid) 0 9999999 1322227489D 0 0 0 1 0 0 0 0 0 0 PREMA,26, K.NO.2013, SRINIVASANAGAR, BANGALORE-32 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452453798 1280127000 C5LG17302 IMTIYAZ AHAMED NO28 D.J HALLY 433212 33 13 LT1 211 0.4800 0 3886 99 1 0 3 0.8900 0 0 0 0 1910 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.1910 (ignore if paid) 0 9999999 A2702500 0 0 0 2 0 0 0 0 0 0 IMTIYAZ AHAMED,NO28 D.J HALLY 0 0 0 0 0 0 0 0 2026-01-13 0 10000947240 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1452454009 1240027000 C5LG19129 M AMAVASI NO 735 MODI ROADD J HALLI BANGALORE 433212 53 13 LT1 211 0.4800 0 2107 6 1 0 3 0.7600 186 1 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 A2699633 0 0 0 0 0 0 0 0 0 0 M AMAVASI,NO 735 MODI ROADD J HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1452454004 1238127000 C5LG24308 MEHERUNNISA NO1/A, OLD NO 14, MODI ROAD, D.J HALLI, BANGALORE 433212 185 13 LT1 211 1 0 17395 78 1 0 3 1 0 3.1000 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 100003061321D 0 0 0 1 0 0 0 0 0 0 MEHERUNNISA,NO1/A, OLD NO 14, MODI ROAD, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452453764 1196917000 C5EH20309 LINCY D SOUZA #167, D J HALLI - 433212 409 13 LT1 211 0 1 6727 33 1 0 3 1 87 1 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 1196917979D 0 0 0 1 0 0 0 0 1 0 LINCY D SOUZA,#167, D J HALLI - 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-10-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452453772 1183259171 C5LG42230 MOHAMMED IQBAL NO 26 , SONNAPPA BLOCK, 433212 369 13 LT1 211 0.4800 0 8791 6 1 0 3 0.8600 -26 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 99999 28997653 0 0 0 0 0 0 0 0 0 0 MOHAMMED IQBAL,NO 26 , SONNAPPA BLOCK, 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-07-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1452453978 1127127000 C4LG24780 S.A WAJEED 54/2,MODI ROAD NA 433212 98 13 LT1 211 0.2000 0 7108 53 1 0 3 1 71 1 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 100003059670AD 0 0 0 1 0 0 0 0 0 0 S.A WAJEED,54/2,MODI ROAD NA 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452453723 1116127000 C5LG5557 N.NAGARAJ D.J.HALLY - 433212 379 13 LT1 211 0.2000 0 818 22 1 0 3 0.8800 1745 15.1100 0 0 360 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A4787345 0 0 0 1 0 0 0 0 0 0 N.NAGARAJ,D.J.HALLY - 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1452453800 1094470812 C5LG44293 SAQI ASGHER NO 129 SRINIVAS NAGAR 433212 390 13 LT1 211 0.5000 0 3163 82 1 0 3 1 2030 12.3600 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 99999 111111168744 0 0 0 1 0 0 0 0 0 0 SAQI ASGHER,NO 129 SRINIVAS NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452454029 1050427000 C5LG29201 SARASWATHI.V NO-90,SRINIVASNAGAR,2ND MAIN, D J HALLI,ByLORE. 433212 440 13 LT1 211 0.2400 0 6551 135 1 0 3 0.9400 8 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 67497382 0 0 0 0 0 0 0 0 0 0 SARASWATHI.V,NO-90,SRINIVASNAGAR,2ND MAIN, D J HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 155.1700 171 2023-07-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1452454134 1005817000 C5LG31572 R SATHYA #28/3,SRINIVASA NGR,CHAKKARE MND D J HALLI, BANGALORE 433212 231 13 LT1 211 0.4800 0 11864 67 1 0 3 1 121 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 1005817078D 0 0 0 1 0 0 0 0 0 0 R SATHYA,#28/3,SRINIVASA NGR,CHAKKARE MND D J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452453828 0983902794 C5LG44493 RIHANA OLD TP NO.6 6, KATHA NO.6613 GOVINDRAJ LINES 433212 327 13 LT1 211 0.5000 0 5106 21 1 0 3 0.9800 115 1 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 99999 38134482 0 0 0 1 0 0 0 0 0 0 RIHANA,OLD TP NO.6 6, KATHA NO.6613 GOVINDRAJ LINES 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1452453819 0969851093 C5EH33251 RAEES AHMED # 12 MODI ROAD 433212 93 13 LT1 211 1 0 11727 127 1 0 3 0.9100 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 99999 51041661 0 0 0 2 0 0 0 0 0 0 RAEES AHMED,# 12 MODI ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 137.6700 151 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1452453829 0890327000 3ELG38106 YASURATHNAM NO741 D J HALLI 433212 324 13 LT1 211 0.2400 0 485 1 1 0 3 0.8700 -3 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 A4833459 0 0 0 0 0 0 0 0 0 0 YASURATHNAM,NO741 D J HALLI 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-08-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1452453976 0846723521 C5LG52955 SHABEENA BANU #108 SRINIVASA NAGARA 433212 450 13 LT1 211 1 0 2954 103 1 0 3 0.8100 297 1.4500 0 0 610 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.610 (ignore if paid) 0 1000000 BC3477345 0 0 0 1 0 0 0 0 0 0 SHABEENA BANU,#108 SRINIVASA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53.5900 59 2024-01-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1452454001 0839290250 C5LG39694 KHADER NO#. MODI ROAD 433212 348 13 LT1 211 0.4000 0 8221 13 1 0 3 1 8 0 0 0 480 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111112813240 0 0 0 1 0 0 0 0 0 0 KHADER,NO#. MODI ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-08-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452454075 7879127000 C4LG39761 Not Avail NA NA 433212 126 13 LT1 211 0.2400 0 4223 133 1 0 3 0.8600 0 0 0 0 3100 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.3100 (ignore if paid) 0 9999999 A4827156 0 0 0 2 0 0 0 0 0 0 Not Avail,NA NA 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1452453882 7830686616 C5EH30251 RIHANA OLD TP NO.66, KAT HA NO.6613 GOVINDRAJ LINES 433212 449 13 LT1 211 1 0 5777 44 1 0 3 0.9900 8 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 99999 37892265 0 0 0 1 0 0 0 0 0 0 RIHANA,OLD TP NO.66, KAT HA NO.6613 GOVINDRAJ LINES 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-08-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1452453827 7738917000 C4LG42292 M.D.IQBAL 26, SONAPPA BLOCK, SRINIVAS NAGAR, D J HALLI 433212 373 13 LT1 211 0.2400 0 444 8 1 0 3 1 119 1.0900 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 100003056100D 0 0 0 1 0 0 0 0 0 0 M.D.IQBAL,26, SONAPPA BLOCK, SRINIVAS NAGAR, D J HALLI 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-07-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452453824 7738227000 C5LG2216 BALRAJ NO.76 SRINIVAS NAGAR D.J HALLI 433212 220 13 LT1 211 0.4800 0 2241 60 1 0 3 0.8300 112 1 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 A2707687 0 0 0 0 0 0 0 0 0 0 BALRAJ,NO.76 SRINIVAS NAGAR D.J HALLI 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 34.7300 45 2023-09-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1452454040 7670748722 C5LG50901 SAYEED AHMED FOUZIYA BANU #22 MODI ROAD 433212 148 13 LT1 211 1 0 4398 81 1 0 3 0.9100 685 5.1000 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 0 53033085 0 0 0 2 0 0 0 0 0 0 SAYEED AHMED FOUZIYA BANU,#22 MODI ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1452453701 7653817000 C5LG24305 MEHERUNNISA NO1/A, OLD NO 14, MODI ROAD, D.J HALLI, BANGALORE 433212 182 13 LT1 211 1 0 8931 13 1 0 3 1 -35 0 0 0 390 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003035765D 0 0 0 1 0 0 0 0 0 0 MEHERUNNISA,NO1/A, OLD NO 14, MODI ROAD, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452453946 7651928139 C5LG53154 M SARAVANAN #78 SRINIVASA NAGARA 433212 0 13 LT1 211 1 0 2277 77 1 0 3 0.9000 646 4.7900 0 0 230 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.230 (ignore if paid) 0 0 53346158 0 0 0 2 0 0 0 0 0 0 M SARAVANAN,#78 SRINIVASA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1452453910 7629227000 C5LG34633 VISHALAKSHI #103,D J HALLI - 433212 239 13 LT1 211 0.5000 0 16741 114 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 7629227865D 0 0 0 1 0 0 0 0 0 0 VISHALAKSHI,#103,D J HALLI - 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452454081 7567768200 C5LG44591 BALRAJ OLD #76, NEW #03 SRINIVAS NAGAR 433212 226 13 LT1 211 1 0 7296 113 1 0 3 0.8900 516 2.6400 0 0 990 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.990 (ignore if paid) 0 99999 38590208 0 0 0 2 0 0 0 0 0 0 BALRAJ,OLD #76, NEW #03 SRINIVAS NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-09-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1452454048 8696817000 C5LG29663 GOPI NO-121,SRINIVASNAGAR, D J HALLI,ByLORE. 433212 444 13 LT1 211 1 0 2960 35 1 0 3 1 0 1.0100 0 0 630 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100003048104D 0 0 0 1 0 0 0 0 0 0 GOPI,NO-121,SRINIVASNAGAR, D J HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452453919 8665027000 C5LG5508 KHADER MODI ROAD, D.J.HALLY - 433212 358 13 LT1 211 0.2400 0 755 33 1 0 3 0.7900 -50 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 A2709259 0 0 0 0 0 0 0 0 0 0 KHADER,MODI ROAD, D.J.HALLY - 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 95.5600 105 2023-09-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1452453814 8640427000 C4LG3518 ABDUL RASHEED TP NO.56,MODI ROAD D J HALLI 433212 134 13 LT1 211 0.1200 0 3728 105 1 0 3 0.9700 0 0 0 0 2790 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.2790 (ignore if paid) 0 9999999 A4826296 0 0 0 1 0 0 0 0 0 0 ABDUL RASHEED,TP NO.56,MODI ROAD D J HALLI 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1452454018 8586027000 C4LG41382 B.S.R MURTHY SRINIVASA NAGAR NA 433212 426 13 LT1 211 0.2400 0 3790 98 1 0 3 0.9500 153 1.0500 0 0 1990 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.1990 (ignore if paid) 0 9999999 A2709653 0 0 0 1 0 0 0 0 0 0 B.S.R MURTHY,SRINIVASA NAGAR NA 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-07-31 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1452453900 5707498502 C5LG46704 JAVEED PASHA TP NO 187 VP NO 26 SOLAPURIAMMA TEMPLE STREET 433212 362 13 LT1 211 0 1 3766 15 1 0 3 1 -140 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 1000000 100007021366 0 0 0 1 0 0 0 0 0 0 JAVEED PASHA,TP NO 187 VP NO 26 SOLAPURIAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452454111 5684027000 C5EH3062 GHOUSIA NO 53, MODI ROAD, 433212 122 13 LT1 211 0 1 2362 57 1 0 3 0.8600 0 2.6000 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 A4827154 0 0 0 1 0 0 0 0 1 0 GHOUSIA,NO 53, MODI ROAD, 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-08-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1452454148 5544923482 C5LG47492 SANIYA SHAKEELA # 51 PYAREJAN STREET 433212 5 13 LT1 211 1 0 6989 108 1 0 3 0.9500 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 1000000 52719106 0 0 0 1 0 0 0 0 0 0 SANIYA SHAKEELA,# 51 PYAREJAN STREET 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1452453867 5514227000 3ELG12161 SYED GHOUSE D J HALLI D J HALLI 433212 57 13 LT1 211 0.1200 0 1872 34 1 0 3 0.7300 -40 0 0 0 300 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A4827142 0 0 0 1 0 0 0 0 0 0 SYED GHOUSE,D J HALLI D J HALLI 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1452453860 5485290695 C5LG47491 SANIYA SHAKEELA # 5 1 PYAREJAN STREET 433212 6 13 LT1 211 1 0 5905 109 1 0 3 1 1028 8.3800 0 0 1200 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.1200 (ignore if paid) 0 1000000 111111593627 0 0 0 1 0 0 0 0 0 0 SANIYA SHAKEELA,# 5 1 PYAREJAN STREET 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452453865 5483227000 C5LG29203 SARASWATHI.V NO-90,SRINIVASNAGAR,2ND MAIN, D J HALLI,ByLORE. 433212 442 13 LT1 211 0.4000 0 18197 25 1 0 3 1 -249 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 100003067611D 0 0 0 1 0 0 0 0 0 0 SARASWATHI.V,NO-90,SRINIVASNAGAR,2ND MAIN, D J HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-08-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452454077 5435327000 C5LG8536 GHOUSIA BANU #55,DJ HALLI MODI ROAD BLORE 433212 124 13 LT1 211 0.8000 0 3102 169 1 0 3 0.9100 -4 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 A4827149 0 0 0 2 0 0 0 0 0 0 GHOUSIA BANU,#55,DJ HALLI MODI ROAD BLORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1452453823 5401529000 C5EH23994 M.NAGARAJAN NO66/B, SRINIVASA NAGAR, D.J.HALLI, BLR 433212 307 13 LT1 211 2 0 6130 0 1 0 3 1 2 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 0 BD1025136 0 0 0 1 0 0 0 0 0 0 M.NAGARAJAN,NO66/B, SRINIVASA NAGAR, D.J.HALLI, BLR 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-08-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452453883 7531635991 C5LG51548 VISHALAKSHI #103 KARUMARIAMMA TEMPLE 433212 238 13 LT1 211 1 0 1923 21 1 0 3 0.8600 -4 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 1000000 53029998 0 0 0 1 0 0 0 0 0 0 VISHALAKSHI,#103 KARUMARIAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1452454116 7506227000 C5LG14892 P.H.SANAULLA # 43, D J HALLI, BANGALORE-45. 433212 15 13 LT1 211 0.7500 0 5237 197 1 0 3 0.8600 0 0 0 0 1960 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.1960 (ignore if paid) 0 9999999 A4925901 0 0 0 6 0 0 0 0 0 0 P.H.SANAULLA,# 43, D J HALLI, BANGALORE-45. 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 169.1700 186 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9600 2 1452454115 7506139982 C5LG47495 SANIYA SHAKEELA # 5 1 PYAREJAN STREET 433212 8 13 LT1 211 1 0 7507 86 1 0 3 0.9400 0 4.4100 0 0 2520 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.2520 (ignore if paid) 0 999999 52719109 0 0 0 1 0 0 0 0 0 0 SANIYA SHAKEELA,# 5 1 PYAREJAN STREET 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-08-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1452454124 7499028947 C5LG39692 KHADER #. MODI ROAD 433212 346 13 LT1 211 0.5000 0 7968 73 1 0 3 1 66 1 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 99999 111115873347 0 0 0 1 0 0 0 0 0 0 KHADER,#. MODI ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452453720 7450227000 C5LG17305 IMTIYAZ AHAMED NO28 D.J HALLY 433212 37 13 LT1 211 0.4800 0 1187 38 1 0 3 0.8200 0 1.8000 0 0 700 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A2703714 0 0 0 1 0 0 0 0 0 0 IMTIYAZ AHAMED,NO28 D.J HALLY 0 0 0 0 0 0 0 0 2026-01-13 0 10000947240 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1452454107 7389917000 C4LG45564 RAFIQ AHAMAD 3 D.J.HALLI 433212 169 13 LT1 211 0.2400 0 1189 30 1 0 3 1 0 3.0900 0 0 270 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003049209D 0 0 0 1 0 0 0 0 0 0 RAFIQ AHAMAD,3 D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452453873 7307792414 C5LG47868 S.A.KHALEEL # 5 4 MODI ROAD 433212 82 13 LT1 211 1 0 9566 68 1 0 3 1 1 0 0 0 3280 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.3280 (ignore if paid) 0 100000 BC2984685 0 0 0 1 0 0 0 0 0 0 S.A.KHALEEL,# 5 4 MODI ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 139.2500 153 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452453767 7206027000 C5LG6076 THARA D.J.HALLY BANGALORE 433212 209 13 LT1 211 0.2400 0 930 26 1 0 3 0.8700 -102 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 A4833448 0 0 0 0 0 0 0 0 0 0 THARA,D.J.HALLY BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1452454140 7144127000 C5LG27893 G.VISHALAKSHI NO-99,SRINIVASANAGAR, ByLORE. 433212 237 13 LT1 211 0.4800 0 12615 37 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 100003057155D 0 0 0 1 0 0 0 0 0 0 G.VISHALAKSHI,NO-99,SRINIVASANAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452453812 7099383825 C5EH31198 TASLEEM TP NO 58 433212 146 13 LT1 211 1 0 10088 112 1 0 3 1 0 1 0 0 1060 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111111229522 0 0 0 1 0 0 0 0 0 0 TASLEEM,TP NO 58 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452454021 7090339213 C5LG56031 ANHABEMA 81 MODI ROAD D J HALLI 433212 0 13 LT1 211 1 0 2041 111 1 0 3 0.9300 0 0 0 0 830 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.830 (ignore if paid) 0 1000000 68208699 0 0 0 2 0 0 0 0 0 0 ANHABEMA,81 MODI ROAD D J HALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1452454026 7074227000 C4LG28028 GHOUSIA BANU D J HALLI D J HALLI 433212 130 13 LT1 211 0.1600 0 1972 47 1 0 3 0.8300 0 1 0 0 490 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A4826287 0 0 0 1 0 0 0 0 0 0 GHOUSIA BANU,D J HALLI D J HALLI 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1452453862 7041127000 C5EH12383 P.NAGARAJ NO25, 1ST CROSS, D.J HALLI, BANGALORE 433212 428 13 LT1 211 0 1 4999 147 1 0 3 0.9300 0 16.5500 0 0 2040 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.2040 (ignore if paid) 0 9999999 A4787360 0 0 0 1 0 0 0 0 1 0 P.NAGARAJ,NO25, 1ST CROSS, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-07-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1452453874 7034917000 N6LG29409 SAMPANGI 92 D.T HALLY 433212 280 13 LT1 211 0.2400 0 14085 241 1 0 3 0.8000 0 21.7300 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 1000000 52811358 0 0 0 2 0 0 0 0 0 0 SAMPANGI,92 D.T HALLY 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 379.3300 0 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1452453871 7012917000 C5LG8220 MD.RAFEEQ NO 1255, MODI ROAD, D J HALLI, B 45. 433212 161 13 LT1 211 0.4800 0 7289 174 1 0 3 0.8800 557 3.4800 0 0 5410 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.5410 (ignore if paid) 0 9999999 A4826282 0 0 0 1 0 0 0 0 0 0 MD.RAFEEQ,NO 1255, MODI ROAD, D J HALLI, B 45. 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 135.2500 149 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1452453866 7005917000 C4LG49443 SYED GHOUSE NO D.J.HALLI 433212 62 13 LT1 211 0.2400 0 2056 50 1 0 3 0.9600 10 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 A4827141 0 0 0 1 0 0 0 0 0 0 SYED GHOUSE,NO D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1452453876 7005127000 C5LG5500 MALAR KODI D.J.HALLY - 433212 251 13 LT1 211 0.2400 0 3409 70 1 0 3 0.9900 258 2.3000 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 A2701030 0 0 0 1 0 0 0 0 0 0 MALAR KODI,D.J.HALLY - 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1452454110 6999917000 C4LG21457 S.A.KHALEEL NO 54 MODI ROAD NA 433212 86 13 LT1 211 0.1200 0 1394 21 1 0 3 0.9600 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 0 39568767 0 0 0 2 0 0 0 0 0 0 S.A.KHALEEL,NO 54 MODI ROAD NA 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 10.2500 20 2024-09-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1452454071 6980227000 3ELG38495 ANTHONY NO66/9 D J HALLI 433212 311 13 LT1 211 0.2400 0 19693 170 1 0 3 1 -63 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 100003056582AD 0 0 0 1 0 0 0 0 0 0 ANTHONY,NO66/9 D J HALLI 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 197.9200 200 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1452454073 6959127000 C4LG34811 V.SHANMUGAM LAWA; BURA SAMDRA D.J.HALLY 433212 393 13 LT1 211 0.2400 0 2457 60 1 0 3 0.9500 922 8.1900 0 0 1200 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 A2709242 0 0 0 0 0 0 0 0 0 0 V.SHANMUGAM,LAWA; BURA SAMDRA D.J.HALLY 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-07-31 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1452453847 6942327000 C5LG6312 KRISHANAMMA D J HALLI, B 45 - 433212 175 13 LT1 211 0.2000 0 1604 32 1 0 3 0.8500 -442 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 A4925424 0 0 0 0 0 0 0 0 0 0 KRISHANAMMA,D J HALLI, B 45 - 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1452453857 6923431309 C5LG44539 P H SANAULLA 43/1 433212 13 13 LT1 211 1 0 9583 83 1 0 3 0.9300 0 0 0 0 590 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.590 (ignore if paid) 0 99999 38395413 0 0 0 1 0 0 0 0 0 0 P H SANAULLA,43/1 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1452453851 6903798534 C5LG47494 SANIYA SHAKEELA # 5 1 PYAREJAN STREET 433212 9 13 LT1 211 1 0 7442 89 1 0 3 0.9000 0 0 0 0 1560 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.1560 (ignore if paid) 0 1000000 52719108 0 0 0 2 0 0 0 0 0 0 SANIYA SHAKEELA,# 5 1 PYAREJAN STREET 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1452453849 6903327000 C5LG7423 GULLU NO 30, MODI ROAD, D J HALLI, B 45 433212 297 13 LT1 211 0.2400 0 11 0 1 0 3 1 0 1 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 100003040457D 0 0 0 1 0 0 0 0 0 0 GULLU,NO 30, MODI ROAD, D J HALLI, B 45 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452454069 6866327000 C5LG31649 NEELA #43,SRINIVASA NAGAR,D J HALLI - 433212 321 13 LT1 211 0.4800 0 5200 1 1 0 3 1 -183 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 6866327917D 0 0 0 1 0 0 0 0 0 0 NEELA,#43,SRINIVASA NAGAR,D J HALLI - 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-08-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452453861 6839028200 C5LG44501 RIHANA OLD TP NO.66, KATHA N O.6613 GOVINDRAJ LINES 433212 335 13 LT1 211 0.5000 0 4715 56 1 0 3 0.9700 6561 58.6900 0 0 270 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.270 (ignore if paid) 0 99999 38134490 0 0 0 1 0 0 0 0 0 0 RIHANA,OLD TP NO.66, KATHA N O.6613 GOVINDRAJ LINES 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1452453869 6815027000 C5LG17681 JAVEED NO28, D.J HALLY 433212 26 13 LT1 211 1 0 3362 84 1 0 3 1 1535 13.5300 0 0 610 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100003037280D 0 0 0 1 0 0 0 0 0 0 JAVEED,NO28, D.J HALLY 0 0 0 0 0 0 0 0 2026-01-13 0 10000947240 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452454079 6765427000 C5LG17304 IMTIYAZ AHAMED NO28 D.J HALLY 433212 35 13 LT1 211 0.4800 0 7053 133 1 0 3 0.9300 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 A2703709 0 0 0 2 0 0 0 0 0 0 IMTIYAZ AHAMED,NO28 D.J HALLY 0 0 0 0 0 0 0 0 2026-01-13 0 10000947240 0 0 0 0 1 0 0 0 0 0 188.5800 200 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1452453717 6739817000 C5LG32397 MOHAMMED IQBAL 26, SRINIVASA NAGAR, D.J.HALLY, BANGALORE 433212 367 13 LT1 211 0.4800 0 8136 19 1 0 3 1 -326 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 6739817093D 0 0 0 1 0 0 0 0 0 0 MOHAMMED IQBAL,26, SRINIVASA NAGAR, D.J.HALLY, BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-07-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452453784 6724263678 C5LG49478 M.NAGARAJAN # 66/B SRINIVAS NAGAR 433212 310 13 LT1 211 1 0 1935 39 1 0 3 0.8200 79 1.1100 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 1000000 52863397 0 0 0 1 0 0 0 0 0 0 M.NAGARAJAN,# 66/B SRINIVAS NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1452453787 6719817000 C5LG5595 MUNIYAMMA MODI ROAD, D.J.HALLY - 433212 292 13 LT1 211 0.2400 0 1969 40 1 0 3 1 -72 0 0 0 650 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A4925973 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,MODI ROAD, D.J.HALLY - 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452453997 6686227000 C5LG34395 CHACHU # 126, SOAP FACTORY ROAD D J HALLI 433212 317 13 LT1 211 0.5000 0 16300 92 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 6686227034D 0 0 0 1 0 0 0 0 0 0 CHACHU,# 126, SOAP FACTORY ROAD D J HALLI 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452454059 6581227000 C5LG31571 R JAYASHILAN #28,SRINIVASA NAGAR,CHAKKARE MND D J HALLI, BANGALORE 433212 230 13 LT1 211 0.4800 0 12500 89 1 0 3 1 1031 9 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 6581227374D 0 0 0 1 0 0 0 0 0 0 R JAYASHILAN,#28,SRINIVASA NAGAR,CHAKKARE MND D J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-07-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452454076 6563027000 C4LG27917 AZEEZ KHAN AND S K SALMA NO52, MODI RD NA 433212 118 13 LT1 211 0.1200 0 1379 31 1 0 3 0.6900 -141 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 A4826299 0 0 0 1 0 0 0 0 0 0 AZEEZ KHAN AND S K SALMA,NO52, MODI RD NA 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1452453713 6535227000 C4EH32024 SALEHA CHAND NO.26 MODI RD CROSS,D.J.HALLY BLORE-560045 433212 137 13 LT1 211 2 0 11928 118 1 0 3 1 1 1 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 99999 111111159558 0 0 0 1 0 0 0 0 0 0 SALEHA CHAND,NO.26 MODI RD CROSS,D.J.HALLY BLORE-560045 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452454052 6477632366 C5LG44497 RIHANA OLD TP NO.66, KATHA NO.6613 GOVINDRAJ LINES 433212 331 13 LT1 211 0.5000 0 4249 10 1 0 3 1 1693 15.4700 0 0 260 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.260 (ignore if paid) 0 99999 38134486 0 0 0 0 0 0 0 0 0 0 RIHANA,OLD TP NO.66, KATHA NO.6613 GOVINDRAJ LINES 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1452454044 6461917000 C4LG28027 GHOUSIA BANU D J HALLI D J HALLI 433212 131 13 LT1 211 0.1600 0 3433 69 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 A4826292 0 0 0 1 0 0 0 0 0 0 GHOUSIA BANU,D J HALLI D J HALLI 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452454051 6452740078 C5EH31987 A ARUL DAS SRINIVAS NAGAR D J HALLI 433212 286 13 LT1 211 1 0 8670 37 1 0 3 0.9800 473 4.1600 0 0 330 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.330 (ignore if paid) 0 99999 39821152 0 0 0 2 0 0 0 0 0 0 A ARUL DAS,SRINIVAS NAGAR D J HALLI 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1452453899 4514227000 C4LG27916 ABDUL KHUDDUS NO52, MODI RD NA 433212 125 13 LT1 211 0.1200 0 2104 105 1 0 3 0.9100 0 2.3700 0 0 1240 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 A4827146 0 0 0 2 0 0 0 0 0 0 ABDUL KHUDDUS,NO52, MODI RD NA 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-08-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1452453901 4479817000 C4LG27659 RAMA D.T HALLY D.T HALLY 433212 262 13 LT1 211 0.2000 0 6941 71 1 0 3 0.9300 -12 0 0 0 1830 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.1830 (ignore if paid) 0 1000000 BD1030532 0 0 0 1 0 0 0 0 0 0 RAMA,D.T HALLY D.T HALLY 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1452454086 4437790643 C5LG45770 K RAVI #104 SRINIVAS NAGARA 433212 401 13 LT1 211 0.4800 0 6835 126 1 0 3 0.9600 279 1.4100 0 0 1050 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 51818821 0 0 0 1 0 0 0 0 0 0 K RAVI,#104 SRINIVAS NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 73 80 2023-07-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1452454088 4434329000 C5LG36387 JAGATH KUMAR NO 176/1, D J HALLI, BLR 433212 405 13 LT1 211 0.5000 0 11982 33 1 0 3 1 4 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 4434329412D 0 0 0 1 0 0 0 0 0 0 JAGATH KUMAR,NO 176/1, D J HALLI, BLR 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452453935 4419243899 C5LG47867 S.A.KHALEEL # 54 MODI ROAD 433212 83 13 LT1 211 1 0 5482 61 1 0 3 0.9900 0 0 0 0 1200 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.1200 (ignore if paid) 0 100000 BC2984684 0 0 0 2 0 0 0 0 0 0 S.A.KHALEEL,# 54 MODI ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1452453740 4397227000 C5LG31920 SYED DASTAGIR #168,MODI ROAD CRS,DJ HALLI - 433212 104 13 LT1 211 0.4800 0 16270 97 1 0 3 1 -57 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 4397227972D 0 0 0 1 0 0 0 0 0 0 SYED DASTAGIR,#168,MODI ROAD CRS,DJ HALLI - 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452453951 4347127000 C5LG8307 KHADAR MODI ROAD, D J HALLI, B 45. 433212 355 13 LT1 211 0.4800 0 1918 43 1 0 3 0.9800 439 3.9700 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 A2709260 0 0 0 1 0 0 0 0 0 0 KHADAR,MODI ROAD, D J HALLI, B 45. 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1452453952 4332623092 C5EH31040 JAYASHEELAN # 28 433212 232 13 LT1 211 1 0 9980 85 1 0 3 0.9300 0 1 0 0 320 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.320 (ignore if paid) 0 99999 39568401 0 0 0 2 0 0 0 0 0 0 JAYASHEELAN,# 28 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-07-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1452453937 4279917000 C4EH32025 SALEHA CHAND NO.26 MODI RD CROSS,D.J.HALLY BLORE-560045 433212 136 13 LT1 211 2 0 3029 55 1 0 3 0.9500 -79 0 0 0 1980 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.1980 (ignore if paid) 0 9999999 A4787346 0 0 0 1 0 0 0 0 0 0 SALEHA CHAND,NO.26 MODI RD CROSS,D.J.HALLY BLORE-560045 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-08-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1452454127 4255817000 C5LG32012 GULLU #30,DJ HALLI,MODI ROAD - 433212 295 13 LT1 211 0.2400 0 7743 22 1 0 3 1 0 12.6100 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 4255817769D 0 0 0 1 0 0 0 0 0 0 GULLU,#30,DJ HALLI,MODI ROAD - 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 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 1452453807 4212575739 C5LG51149 ASMATHUNNISA #22 MODI ROAD 433212 152 13 LT1 211 1 0 4138 62 1 0 3 0.9300 0 0 0 0 1240 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.1240 (ignore if paid) 0 0 52976987 0 0 0 0 0 0 0 0 0 0 ASMATHUNNISA,#22 MODI ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1452454025 4170227000 C4LG43974 JAVEED PASHA D J HALLI D J HALLI 433212 365 13 LT1 211 0.2400 0 738 16 1 0 3 1 267 1.3300 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 100003047752D 0 0 0 1 0 0 0 0 0 0 JAVEED PASHA,D J HALLI D J HALLI 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452454016 4165848618 C5LG39695 KHADER NO#; MODI ROAD 433212 352 13 LT1 211 0.4000 0 13252 16 1 0 3 1 -80 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 99999 111115889237 0 0 0 1 0 0 0 0 0 0 KHADER,NO#; MODI ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 156.5000 172 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452454014 4141619000 C5LG36186 GHOUSIA NO 50, D J HALLI MAIN ROAD, BANGALORE 433212 121 13 LT1 211 0.4800 0 9805 32 1 0 3 1 -1812 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 4141619803D 0 0 0 1 0 0 0 0 0 0 GHOUSIA,NO 50, D J HALLI MAIN ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-08-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452453724 4128917000 C5LG29152 SAQI ASGHER NO-5828,D J HALLI,BYLORE. - 433212 392 13 LT1 211 0.5000 0 1085 23 1 0 3 0.8500 557 4 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 A4925967 0 0 0 0 0 0 0 0 0 0 SAQI ASGHER,NO-5828,D J HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1452453721 4123917000 C5LG32137 LINCY D SOUZA #167, D J HALLI - 433212 408 13 LT1 211 0.2400 0 9890 92 1 0 3 1 0 5.1000 0 0 270 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 4123917479D 0 0 0 1 0 0 0 0 0 0 LINCY D SOUZA,#167, D J HALLI - 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-10-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452454013 6356740170 C5LG39696 KHADER .NO. MODI ROAD 433212 351 13 LT1 211 0.4000 0 11415 49 1 0 3 1 265 3.7700 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 99999 111112815090 0 0 0 1 0 0 0 0 0 0 KHADER,.NO. MODI ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-08-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452453921 6325127000 C4LG17881 FAMEEDA BEGUM NO 10381 MODI RD X NA 433212 171 13 LT1 211 0.1200 0 4132 280 1 0 3 1 0 1.7400 0 0 280 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003053743D 0 0 0 1 0 0 0 0 0 0 FAMEEDA BEGUM,NO 10381 MODI RD X NA 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452453918 6311227000 C5EH7549 SYED KHALID #41, DJ HALLI BLORE 45 433212 31 13 LT1 211 3 0 28569 182 1 0 3 1 0 5.9500 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 100003061849D 0 0 0 1 0 0 0 0 0 0 SYED KHALID,#41, DJ HALLI BLORE 45 0 0 0 0 0 0 0 0 2026-01-13 0 10000947240 0 0 0 0 1 0 0 0 0 0 122.9200 135 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452453915 6296296318 C5EH32587 SAYEED AHMED FOUZIYA BANU #22 MODI MAIN ROAD A CROSS DJ HALLI 433212 150 13 LT1 211 1 0 6531 37 1 0 3 0.9800 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 99999 BD0886635 0 0 0 2 0 0 0 0 0 0 SAYEED AHMED FOUZIYA BANU,#22 MODI MAIN ROAD A CROSS DJ HALLI 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1452454105 6283327000 C4LG41587 GHANAN 201 D.T HALLY 433212 447 13 LT1 211 0.2400 0 1727 66 1 0 3 0.9400 54 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 A4787349 0 0 0 0 0 0 0 0 0 0 GHANAN,201 D.T HALLY 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1452454108 6279917000 3ELG38995 ASMATHUNISSA NO.22,MODI ROAD,A CROSS D.J.HALLY,BLORE-45 433212 155 13 LT1 211 0.2000 0 2119 60 1 0 3 0.9400 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 A4826284 0 0 0 1 0 0 0 0 0 0 ASMATHUNISSA,NO.22,MODI ROAD,A CROSS D.J.HALLY,BLORE-45 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1452454104 6241868419 C5LG48308 P.KARTHIK # SRINIVAS NAGAR D J HALLI 433212 273 13 LT1 211 0.7500 0 4376 39 1 0 3 0.9100 -26 0 0 0 440 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.440 (ignore if paid) 0 100000 52781889 0 0 0 0 0 0 0 0 0 0 P.KARTHIK,# SRINIVAS NAGAR D J HALLI 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-07-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1452453879 6211917000 C5LG29660 PREMA NO-26,KHTHA NO-2013,SRINIVASNAGAR, ByLORE-32. 433212 397 13 LT1 211 1 0 12462 97 1 0 3 1 0 0 0 0 210 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003037320D 0 0 0 1 0 0 0 0 0 0 PREMA,NO-26,KHTHA NO-2013,SRINIVASNAGAR, ByLORE-32. 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452453880 6207905066 C5LG49477 M.NAGARAJAN #66/B SRINIVAS NAGAR 433212 306 13 LT1 211 1 0 5331 98 1 0 3 0.9200 0 0 0 0 1930 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.1930 (ignore if paid) 0 1000000 52863396 0 0 0 1 0 0 0 0 0 0 M.NAGARAJAN,#66/B SRINIVAS NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-07-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1452453888 6183664688 C5LG43251 MALAR KODI DEVAR JEEVAN MODI ROAD 433212 247 13 LT1 211 0.5000 0 4266 48 1 0 3 0.9100 1439 12.7300 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 99999 37721336 0 0 0 1 0 0 0 0 0 0 MALAR KODI,DEVAR JEEVAN MODI ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-09-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1452454083 6167917000 3ELG37623 S A KHALEED MODI ROAD D JD HALLY 433212 143 13 LT1 211 0.2400 0 13885 77 1 0 3 0.9100 -3 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 BC2005042 0 0 0 1 0 0 0 0 0 0 S A KHALEED,MODI ROAD D JD HALLY 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1452454084 6144127000 C4LG36582 M.SARAVANAN 78 D.J.HALLY 433212 438 13 LT1 211 0.2400 0 954 11 1 0 3 0.9900 1208 10.6100 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 0 BD0927571 0 0 0 1 0 0 0 0 0 0 M.SARAVANAN,78 D.J.HALLY 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1452454085 6132227000 C5LG8306 KHADAR MODI ROAD, D J HALLI, B 45. 433212 356 13 LT1 211 0.4800 0 3734 85 1 0 3 1 1680 15.0800 0 0 1520 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 A2709257 0 0 0 1 0 0 0 0 0 0 KHADAR,MODI ROAD, D J HALLI, B 45. 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 54.9800 60 2023-09-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452453777 6129053618 C5LG51430 SANIYA SHAKEELA #51 PYAREJAN STREET 433212 1 13 LT1 211 1 0 4824 80 1 0 3 0.8800 934 4.8400 0 0 2260 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.2260 (ignore if paid) 0 0 53025546 0 0 0 2 0 0 0 0 0 0 SANIYA SHAKEELA,#51 PYAREJAN STREET 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1452453802 6102488022 C5EH26396 HAMEEDA BEE NO27, MODI ROAD 433212 22 13 LT1 211 0 1 20047 173 1 0 3 1 0 0 0 0 1460 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111112702315 0 0 0 1 0 0 0 0 1 0 HAMEEDA BEE,NO27, MODI ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 186.2500 200 2023-07-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452454020 6075127000 C5LG34335 NEELA # 43, SRINIVASA NAGAR 433212 322 13 LT1 211 0.5000 0 10734 76 1 0 3 1 -3 1.5100 0 0 290 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 6075127815D 0 0 0 1 0 0 0 0 0 0 NEELA,# 43, SRINIVASA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452454015 6067314645 C5LG37555 PHILOMINA NO 116/158 SRINIVASA NAGAR 433212 436 13 LT1 211 0.5000 0 11112 38 1 0 3 1 -195 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 6162231821D 0 0 0 1 0 0 0 0 0 0 PHILOMINA,NO 116/158 SRINIVASA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-09-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452454023 6048997033 C5EH32585 D KAMATCHI #13 SRINIVASA NAGAR D J HALLI 433212 301 13 LT1 211 1 0 892 8 1 0 3 0.7300 -68 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 99999 BD0874510 0 0 0 1 0 0 0 0 0 0 D KAMATCHI,#13 SRINIVASA NAGAR D J HALLI 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-08-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1452453925 6022427000 C5LG27869 MANIKKAM NO102/4, SRINIVASANAGAR, D.J HALLI, BANGALORE 433212 395 13 LT1 211 0.4800 0 5266 65 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 1000000 111112528370 0 0 0 1 0 0 0 0 0 0 MANIKKAM,NO102/4, SRINIVASANAGAR, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452453948 6009127000 C5LG6571 VIJAYA K B SANDRA, B 32 - 433212 246 13 LT1 211 0.2000 0 4188 38 1 0 3 0.8500 230 1.9100 0 0 70 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.70 (ignore if paid) 0 1000000 BD0946309 0 0 0 1 0 0 0 0 0 0 VIJAYA,K B SANDRA, B 32 - 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 61.5800 68 2025-02-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1452453944 5997663391 C5EH31041 JAYASHEELAN #28 433212 233 13 LT1 211 1 0 16155 183 1 0 3 0.8400 0 1 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 99999 39568402 0 0 0 2 0 0 0 0 0 0 JAYASHEELAN,#28 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 190.7500 200 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1452453942 5990190565 C5LG45501 ASMATHUNISSA NO 22, MODI ROAD , 433212 151 13 LT1 211 0 1 4156 36 1 0 3 0.8700 -65 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 99999 39074489 0 0 0 1 0 0 0 0 0 0 ASMATHUNISSA,NO 22, MODI ROAD , 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1452453943 5986754933 C5LG53253 GOPI R #10/1 SRINIVASA NAGARA 433212 0 13 LT1 211 1 0 5968 172 1 0 3 0.8900 0 0 0 0 2330 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.2330 (ignore if paid) 0 1000000 53342074 0 0 0 2 0 0 0 0 0 0 GOPI R,#10/1 SRINIVASA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1452453933 5984691749 C5LG44294 SAQI ASGHER NO 12 9 SRINIVAS NAGAR 433212 391 13 LT1 211 0.5000 0 8219 106 1 0 3 0.7400 -12 4.0500 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 99999 38112834 0 0 0 0 0 0 0 0 0 0 SAQI ASGHER,NO 12 9 SRINIVAS NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1452454093 5933127000 C5LG5596 KANTHYA RAJ SRINIVASA NAGAR - 433212 285 13 LT1 211 0.2400 0 1645 37 1 0 3 0.8400 1 0 0 0 550 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A2709727 0 0 0 1 0 0 0 0 0 0 KANTHYA RAJ,SRINIVASA NAGAR - 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1452454005 5881027000 C5LG32135 M.GANAPATHY 61/1, SRINIVAS NGAR D.J.HALLY, 433212 258 13 LT1 211 0.2400 0 10481 53 1 0 3 1 0 0 0 0 1230 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 5881027461D 0 0 0 1 0 0 0 0 0 0 M.GANAPATHY,61/1, SRINIVAS NGAR D.J.HALLY, 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452454000 5866409941 C5LG42232 MOHAMMED IQBAL NO 26, SONNAPPA BLOCK, 433212 371 13 LT1 211 0.4800 0 11830 131 1 0 3 0.9500 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 99999 28997655 0 0 0 2 0 0 0 0 0 0 MOHAMMED IQBAL,NO 26, SONNAPPA BLOCK, 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-08-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1452453999 5855427000 C5LG24303 MEHERUNNISA NO1/A, OLD NO 14, MODI ROAD, D.J HALLI, BANGALORE 433212 180 13 LT1 211 1 0 18667 109 1 0 3 1 0 0 0 0 2120 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.2120 (ignore if paid) 0 9999999 100003042230D 0 0 0 1 0 0 0 0 0 0 MEHERUNNISA,NO1/A, OLD NO 14, MODI ROAD, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452453725 5831917000 C4EH6719 THAMMAIAH 100 D.T HALLY 433212 445 13 LT1 211 2 0 5314 144 1 0 3 0.9100 -3 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 A2699042 0 0 0 2 0 0 0 0 0 0 THAMMAIAH,100 D.T HALLY 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 122.9200 135 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1452453811 5790270109 C5EH31197 TASLEEM TP NO 58 433212 145 13 LT1 211 1 0 7676 37 1 0 3 1 0 0 0 0 910 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111110102733 0 0 0 1 0 0 0 0 0 0 TASLEEM,TP NO 58 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 135.7500 149 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452453990 5778705781 C5LG47493 SANIYA SHAKEELA # 51 PYAREJAN STREET 433212 10 13 LT1 211 1 0 4086 45 1 0 3 1 -819 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 1000000 111111593629 0 0 0 1 0 0 0 0 0 0 SANIYA SHAKEELA,# 51 PYAREJAN STREET 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-07-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452454028 5765673977 C5LG39402 THARA NO10 D.J.HALLI 433212 210 13 LT1 211 0.4800 0 9976 94 1 0 3 1 1136 9.7900 0 0 830 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111115884147 0 0 0 1 0 0 0 0 0 0 THARA,NO10 D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452453868 3661227000 C4LG23723 A ARUL DAS D.T HALLY D.T HALLY 433212 288 13 LT1 211 0.2400 0 1014 43 1 0 3 0.9800 496 2.5400 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 A2709724 0 0 0 1 0 0 0 0 0 0 A ARUL DAS,D.T HALLY D.T HALLY 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1452453785 3611327000 C5LG6073 KALAIMAI D J HALLI, B 45 - 433212 312 13 LT1 211 0.2400 0 6907 84 1 0 3 0.7500 -235 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 0 52854199 0 0 0 1 0 0 0 0 0 0 KALAIMAI,D J HALLI, B 45 - 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1452453780 3609904104 C5LG44590 BALRAJ O LD #76, NEW #03 SRINIVAS NAGAR 433212 225 13 LT1 211 1 0 8032 40 1 0 3 0.8400 -1196 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 99999 38590207 0 0 0 1 0 0 0 0 0 0 BALRAJ,O LD #76, NEW #03 SRINIVAS NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-07-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1452453779 3606457169 C5LG47865 S.A.KHALEEL #54 MODI ROAD 433212 80 13 LT1 211 1 0 7569 26 1 0 3 0.8500 -34 0 0 0 2240 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.2240 (ignore if paid) 0 100000 BC2984682 0 0 0 0 0 0 0 0 0 0 S.A.KHALEEL,#54 MODI ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 134.3300 148 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1452453789 3604027000 C5LG2215 BALRAJ NO.76 SRINIVAS NAGAR D.J HALLI 433212 221 13 LT1 211 0.4800 0 1612 40 1 0 3 0.8400 173 2.4300 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 A2707700 0 0 0 0 0 0 0 0 0 0 BALRAJ,NO.76 SRINIVAS NAGAR D.J HALLI 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1452454043 3535227000 C5LG6077 THARA D.J.HALLY BANGALORE 433212 211 13 LT1 211 0.2400 0 2696 30 1 0 3 0.8500 852 7.5100 0 0 2090 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.2090 (ignore if paid) 0 9999999 A4833460 0 0 0 2 0 0 0 0 0 0 THARA,D.J.HALLY BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-07-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1452453928 3499817000 C5LG24302 MEHERUNNISA NO1/A, OLD NO 14, MODI ROAD, D.J HALLI, BANGALORE 433212 196 13 LT1 211 1 0 13045 59 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 100003065126D 0 0 0 1 0 0 0 0 0 0 MEHERUNNISA,NO1/A, OLD NO 14, MODI ROAD, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452453932 3485427000 C5LG10570 GULAB JAN MODI ROAD D.J.HALLI 433212 67 13 LT1 211 0.2400 0 4500 127 1 0 3 0.8900 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 A4827144 0 0 0 2 0 0 0 0 0 0 GULAB JAN,MODI ROAD D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1452454123 3467896019 C5LG39802 HAMEEDA BEE NO 27; MODI ROAD 433212 21 13 LT1 211 0.4800 0 60633 266 1 0 3 0.9200 -4 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 99999 C0152662 0 0 0 4 0 0 0 0 0 0 HAMEEDA BEE,NO 27; MODI ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 488.5000 0 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7700 2 1452453781 2382717000 3ELG5671 SAFIULLAH 1473 NA 433212 178 13 LT3A 311 0.1200 0 102 0 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 100003064300D 0 0 0 1 0 0 0 0 1 0 SAFIULLAH,1473 NA 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452453806 2286617000 C5LG26428 FAMEEDA BEGUM NO28, MODI ROAD, D.J HALLI, BANGALORE 433212 172 13 LT3A 311 0.2400 0 803 44 1 0 3 0.9900 0 1 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 67529275 0 0 0 0 0 0 0 0 1 0 FAMEEDA BEGUM,NO28, MODI ROAD, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1452453759 2280720010 C5LG50606 K THAMIL ARASAN # 9 SRINIVAS NAGAR 433212 424 13 LT3A 311 1 0 653 1 1 0 3 0.9900 456 3.4500 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 0 53039409 0 0 0 0 0 0 0 0 1 0 K THAMIL ARASAN,# 9 SRINIVAS NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1452454022 2244039045 C5LG44073 AMEENA BEE 7 8/1 OPP OLD CHURCH 433212 198 13 LT3A 311 1 0 10834 44 1 0 3 0.9800 894 19.3500 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 99999 38593325 0 0 0 1 0 0 0 0 1 0 AMEENA BEE,7 8/1 OPP OLD CHURCH 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1452453993 2136617000 C5LG32079 GULAB JAN #50,MODI RD,DJ HALLI,KHALEEL CMD - 433212 75 13 LT3A 311 0.2400 0 5489 52 1 0 3 1 0 0 0 0 1670 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 2136617987D 0 0 0 1 0 0 0 0 1 0 GULAB JAN,#50,MODI RD,DJ HALLI,KHALEEL CMD - 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452454061 3270617000 C5LG31666 S A QAISER #17,MODI MAIN ROAD,DJ HALLI - 433212 91 13 LT3A 311 0.2400 0 11539 93 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 3270617094D 0 0 0 1 0 0 0 0 1 0 S A QAISER,#17,MODI MAIN ROAD,DJ HALLI - 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452453889 3178617000 MSC5LG16643 M/S HUTCHSON ESSAR SOUTH 56/1.D.J.HALLI MODI ROAD 433212 141 13 LT3A 311 12 0 25199 1054 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 23138320 0 0 0 3 0 0 0 0 1 0 M/S HUTCHSON ESSAR SOUTH,56/1.D.J.HALLI MODI ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7970 2 1452453830 3006717000 C4LG39011 REHANA 80/7 D.J.HALLI 433212 176 13 LT3A 311 0.2400 0 1280 43 1 0 3 0.8100 0 3.4600 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 A4925430 0 0 0 1 0 0 0 0 1 0 REHANA,80/7 D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1452453744 2886717000 C4LG30786 M.AMAVASE T.P 735 D.J.HALLI 433212 51 13 LT3A 311 0.2400 0 7367 163 1 0 3 0.9800 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 A2699628 0 0 0 2 0 0 0 0 1 0 M.AMAVASE,T.P 735 D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1452454041 5371717000 C5LG5013 C.F.MOHAMMED RAFEEQ NO.1255, MODI ROAD - 433212 163 13 LT3A 311 0.2400 0 2033 42 1 0 3 0.4900 1195 9.4400 0 0 210 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4824415 0 0 0 1 0 0 0 0 1 0 C.F.MOHAMMED RAFEEQ,NO.1255, MODI ROAD - 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1452454137 5338617000 C5LG23731 HAMEEDA BEE NO27, MODI RAOD, D.J HALLI, BANGALORE 433212 19 13 LT3A 311 0.2400 0 9921 347 1 0 3 0.7400 -84 4.5000 0 0 4820 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.4820 (ignore if paid) 0 9999999 A2707578 0 0 0 1 0 0 0 0 1 0 HAMEEDA BEE,NO27, MODI RAOD, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1452453705 5331092538 C5LG43448 M AMAVASI 735 MODI ROAD CROSS 433212 55 13 LT3A 311 0.2400 0 11526 56 1 0 3 0.8100 3126 26 0 0 4220 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.4220 (ignore if paid) 0 99999 37628058 0 0 0 0 0 0 0 0 1 0 M AMAVASI,735 MODI ROAD CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1452454053 4975046909 C5LG51601 GULAB JAN # modi road cross 433212 71 13 LT3A 311 0.5000 0 3211 76 1 0 3 0.8800 1811 12.8300 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 0 53029699 0 0 0 1 0 0 0 0 1 0 GULAB JAN,# modi road cross 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1452454008 4953717000 C5LG17680 JAVEED NO28, D.J HALLY 433212 25 13 LT3A 311 0.2400 0 3160 59 1 0 3 0.9500 0 0 0 0 1360 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 A2702495 0 0 0 1 0 0 0 0 1 0 JAVEED,NO28, D.J HALLY 0 0 0 0 0 0 0 0 2026-01-13 0 10000947240 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1452453845 4778617000 C5LG23549 K.SHAKEELA NO29, D.J HALLI, BANGALORE - 433212 32 13 LT3A 311 1 0 5726 190 1 0 3 0.9300 0 5.8200 0 0 1900 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.1900 (ignore if paid) 0 9999999 A2702618 0 0 0 2 0 0 0 0 1 0 K.SHAKEELA,NO29, D.J HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2026-01-13 0 10000947240 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1452454087 4465617000 C5LG31667 S A QAISER #17,MODI MAIN ROAD,DJ HALLI - 433212 92 13 LT3A 311 0.2400 0 21657 18 1 0 3 1 1101 0 0 0 1840 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.1840 (ignore if paid) 0 9999999 4465617615D 0 0 0 1 0 0 0 0 1 0 S A QAISER,#17,MODI MAIN ROAD,DJ HALLI - 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452454092 4461717000 C5LG16864 ANWAR KHAN NO54/2 D.J HALLY 433212 78 13 LT3A 311 5 0 14063 0 1 0 3 1 1081 5.7300 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 100003034210D 0 0 0 1 0 0 0 0 1 0 ANWAR KHAN,NO54/2 D.J HALLY 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452453940 4281427000 C4LG24047 AZEEMUDDIN 1802. MODI ROAD D.J.HALLY 433212 39 13 LT3A 311 0.2000 0 2685 59 1 0 3 0.9800 0 0 0 0 2740 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.2740 (ignore if paid) 0 9999999 A4926746 0 0 0 2 0 0 0 0 1 0 AZEEMUDDIN,1802. MODI ROAD D.J.HALLY 0 0 0 0 0 0 0 0 2026-01-13 0 10000947240 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1452453936 4276127000 C4LG17817 S.A.KHALEEL MODI ROAD D JD HALLY 433212 84 13 LT3A 311 0.1200 0 4910 100 1 0 3 0.8200 0 0 0 0 3470 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.3470 (ignore if paid) 0 9999999 A4827159 0 0 0 1 0 0 0 0 1 0 S.A.KHALEEL,MODI ROAD D JD HALLY 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1452454119 4270617000 C5LG551 MOHAMEED RAFIQ NO.1255 DJ HALLI 433212 166 13 LT3A 311 6 0 54676 302 1 0 3 0.6900 7957 57.8500 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 99999 C0166419 0 0 0 2 0 0 0 0 1 0 MOHAMEED RAFIQ,NO.1255 DJ HALLI 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1452454024 4169617000 C4LG17882 FAMEEDA BEGUM D.J.HALLI D.J.HALLI 433212 173 13 LT3A 311 0.1200 0 5201 368 1 0 3 0.9300 0 2.6500 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 A4824401 0 0 0 1 0 0 0 0 1 0 FAMEEDA BEGUM,D.J.HALLI D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1452453799 6119617000 C5LG23730 HAMEEDA BEE NO27, MODI RAOD, D.J HALLI, BANGALORE 433212 20 13 LT3A 311 0.2400 0 921 13 1 0 3 0.9300 265 1.3800 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 A2707571 0 0 0 0 0 0 0 0 1 0 HAMEEDA BEE,NO27, MODI RAOD, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1452454012 6076617000 C5LG20711 RAFIQ AHMED NO3, DJ HALLI, - 433212 167 13 LT3A 311 0.2400 0 10487 423 1 0 3 1 0 25.9800 0 0 7700 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.7700 (ignore if paid) 0 9999999 100003059295D 0 0 0 1 0 0 0 0 1 0 RAFIQ AHMED,NO3, DJ HALLI, - 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452454065 5971717000 C5LG2214 BALRAJ NO.76 SRINIVAS NAGAR D.J HALLI 433212 227 13 LT3A 311 0.4800 0 2636 71 1 0 3 0.6200 0 1.3800 0 0 1140 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 A2713016 0 0 0 0 0 0 0 0 1 0 BALRAJ,NO.76 SRINIVAS NAGAR D.J HALLI 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1452453891 5703617000 C5EH20097 S A QAISER #17,MODI MAIN ROAD,DJ HALLI - 433212 90 13 LT3A 311 0 1 6127 58 1 0 3 1 0 2.8200 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 5703617841D 0 0 0 1 0 0 0 0 1 0 S A QAISER,#17,MODI MAIN ROAD,DJ HALLI - 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452454078 5465617000 C4LG30927 SALEHA CHAND NO.26 MODI RD CROSS,D.J.HALLY BLORE-560045 433212 139 13 LT3A 311 0.2400 0 1964 62 1 0 3 0.5400 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 A4787357 0 0 0 2 0 0 0 0 1 0 SALEHA CHAND,NO.26 MODI RD CROSS,D.J.HALLY BLORE-560045 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1452453825 5417717000 C5LG5012 C.F.MOHAMMED RAFEEQ NO.1255, MODI ROAD - 433212 164 13 LT3A 311 0.2400 0 854 29 1 0 3 0.9200 542 2.8800 0 0 490 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A4824410 0 0 0 0 0 0 0 0 1 0 C.F.MOHAMMED RAFEEQ,NO.1255, MODI ROAD - 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1452453821 5405617000 C4LG17883 FAMEEDA BEGUM D.J.HALLI D.J.HALLI 433212 174 13 LT3A 311 0.1200 0 2944 104 1 0 3 0.8800 1137 5.8400 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 A4824406 0 0 0 1 0 0 0 0 1 0 FAMEEDA BEGUM,D.J.HALLI D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1452454133 7504717000 C5LG24873 ZAMROOD BEGUM NO22, D.J HALLI, BANGALORE 433212 451 13 LT3A 311 0.4800 0 5769 53 1 0 3 0.9900 0 13.8800 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 99999 BC2457658 0 0 0 0 0 0 0 0 1 0 ZAMROOD BEGUM,NO22, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1452454072 6984617000 C5LG24293 MEHERUNNISA NO1/A, OLD NO 14, MODI ROAD, D.J HALLI, BANGALORE 433212 187 13 LT3A 311 0.5000 0 7881 73 1 0 3 1 1405 9.7500 0 0 1980 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.1980 (ignore if paid) 0 9999999 100003039274D 0 0 0 1 0 0 0 0 1 0 MEHERUNNISA,NO1/A, OLD NO 14, MODI ROAD, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452454074 6977617000 C5LG29500 CHAND PASHA NO-10,MODI ROAD CROSS,D J HALLI, ByLORE. 433212 46 13 LT3A 311 0.2400 0 2598 0 1 0 3 1 1146 10.0800 0 0 250 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003061033D 0 0 0 1 0 0 0 0 1 0 CHAND PASHA,NO-10,MODI ROAD CROSS,D J HALLI, ByLORE. 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452453848 6931717000 C4LG30785 M.AMAVASE T.P 735 D.J.HALLI 433212 50 13 LT3A 311 0.2400 0 3057 124 1 0 3 0.7500 1236 6.3500 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 A2699623 0 0 0 1 0 0 0 0 1 0 M.AMAVASE,T.P 735 D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1452453778 6690717000 C4LG28026 SHAHNAWAZ BEGUM D J HALLI D J HALLI 433212 132 13 LT3A 311 0.1200 0 459 10 1 0 3 0.9500 592 4.4800 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 A4826294 0 0 0 0 0 0 0 0 1 0 SHAHNAWAZ BEGUM,D J HALLI D J HALLI 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1452453715 6540617000 C5LG24301 MEHERUNNISA NO1/A, OLD NO 14, MODI ROAD, D.J HALLI, BANGALORE 433212 195 13 LT3A 311 1 0 79694 184 1 0 3 1 0 15.4700 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 100003064868D 0 0 0 1 0 0 0 0 1 0 MEHERUNNISA,NO1/A, OLD NO 14, MODI ROAD, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452453761 8532717000 C5LG729 RAFIQ AHAMAED NO.3 DJ HALLI 433212 168 13 LT3A 311 0.2400 0 3142 30 1 0 3 1 0 1.2100 0 0 5460 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.5460 (ignore if paid) 0 1000000 111124500466 0 0 0 1 0 0 0 0 1 0 RAFIQ AHAMAED,NO.3 DJ HALLI 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452453964 8193717000 C5LG21667 P.NAGARAJ NO26, 1ST CROSS, SRINIVAS NAGAR, BANGALORE 433212 430 13 LT3A 311 0.2400 0 21 3 1 0 3 0.9800 0 14.9500 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 A4787348 0 0 0 0 0 0 0 0 1 0 P.NAGARAJ,NO26, 1ST CROSS, SRINIVAS NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1452453945 8162717000 C5LG18848 NADEEM PASHA NO 57 MODI RD D J HALLI BANGALORE 433212 157 13 LT3A 311 0.2400 0 1273 38 1 0 3 0.9700 331 1.6900 0 0 730 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A4787341 0 0 0 0 0 0 0 0 1 0 NADEEM PASHA,NO 57 MODI RD D J HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1452453776 8030617000 C5LG24300 MEHERUNNISA NO1/A, OLD NO 14, MODI ROAD, D.J HALLI, BANGALORE 433212 194 13 LT3A 311 0.5000 0 87707 845 1 0 3 1 0 14.6700 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 100003042549D 0 0 0 1 0 0 0 0 1 0 MEHERUNNISA,NO1/A, OLD NO 14, MODI ROAD, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452453872 7933717000 C5LG10571 GULAB JAN MODI ROAD D.J.HALLI 433212 72 13 LT3A 311 1.6800 0 2318 30 1 0 3 0.0100 0 1 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 1000000 BD1131188 0 0 0 0 0 0 0 0 1 0 GULAB JAN,MODI ROAD D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1452453863 7923617000 C5LG24295 MEHERUNNISA NO1/A, OLD NO 14, MODI ROAD, D.J HALLI, BANGALORE 433212 189 13 LT3A 311 0.5000 0 15927 69 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 100003066912D 0 0 0 1 0 0 0 0 1 0 MEHERUNNISA,NO1/A, OLD NO 14, MODI ROAD, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452454039 7699617000 C5LG34641 SYED JAVEED # 28, D J HALLI BANGALORE 433212 30 13 LT3A 311 0.2400 0 9689 8 1 0 3 1 274 1.4200 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 7699617553D 0 0 0 1 0 0 0 0 1 0 SYED JAVEED,# 28, D J HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000947240 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452454031 7676717000 C4LG30784 AMAVASAI NO.735 DJ HALLI 433212 49 13 LT3A 311 0.2800 0 905 62 1 0 3 0.9800 779 4.0300 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 A2699624 0 0 0 1 0 0 0 0 1 0 AMAVASAI,NO.735 DJ HALLI 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1452453703 7654517000 C5P508 NADEEM PASHA NO51/1, MODI ROAD, D.J HALLI, KASABA HOBLI, 433212 156 13 LT5 511 0 12 39077 213 1 0 3 0 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 0 1B7061093590 0 0 0 0 0 0 0 0 1 0 NADEEM PASHA,NO51/1, MODI ROAD, D.J HALLI, KASABA HOBLI, 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452453816 8654517000 C5P220 SYED RAFEQ AHMED NO 1255, MODI ROAD, 433212 170 13 LT5 511 0 3 1 0 1 0 3 1 5137 46.9300 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 100003056052D 0 0 0 1 0 0 0 0 1 0 SYED RAFEQ AHMED,NO 1255, MODI ROAD, 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452453908 5534809000 C5P1019 ZAMROOD BEGUM NO 22 , PYARIJAN STREET, D J HALLI, BANGALORE 433212 452 13 LT5 511 0 5 28950 566 1 0 3 0.4100 0 6.7200 0 0 10710 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.10710 (ignore if paid) 0 999999 D411491 0 0 0 6 0 0 0 0 1 0 ZAMROOD BEGUM,NO 22 , PYARIJAN STREET, D J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8500 2 1452454149 5136517000 C5P862 HAMEEDA BEE NO-17,MODI ROAD,D J HALLI, ByLORE. 433212 18 13 LT5 511 0 10 82691 289 1 0 3 0 3173 16.3500 0 0 2800 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.2800 (ignore if paid) 0 9999999 100003039822D 0 0 0 0 0 0 0 0 1 0 HAMEEDA BEE,NO-17,MODI ROAD,D J HALLI, ByLORE. 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1452454035 0952517000 C5P63 ANSAR AHAMEDPRVEZ AHAMED NO.13/8, DJ HALLI A N F 433212 76 13 LT5 511 0 10 27236 0 1 0 3 1 4112 34.5300 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 100003057958D 0 0 0 1 0 0 0 0 1 0 ANSAR AHAMEDPRVEZ AHAMED,NO.13/8, DJ HALLI A N F 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452453722 8872634323 C5P1236 ALLA BAKSH 34/1 433212 43 13 LT5 511 0 5 2589 47 1 0 3 0.2800 1019 5.1300 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 1000000 D420776 0 0 0 1 0 0 0 0 1 0 ALLA BAKSH,34/1 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1452453716 9989327000 C5LG17986 M. GANAPATHI NO61/1, SRINIVASA NAGAR D.J HALLY 433212 253 13 LT1 211 0.2400 0 1674 19 1 0 3 0.9600 147 1.4000 0 0 930 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 A2701024 0 0 0 0 0 0 0 0 0 0 M. GANAPATHI,NO61/1, SRINIVASA NAGAR D.J HALLY 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-08-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1452453718 9980227000 C5LG5555 N.NAGARAJ D.J.HALLY - 433212 377 13 LT1 211 0.2000 0 1039 35 1 0 3 0.8900 0 0 0 0 720 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A4787359 0 0 0 0 0 0 0 0 0 0 N.NAGARAJ,D.J.HALLY - 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1452453711 9956956884 C5LG50605 K THAMIL ARASAN # 09 SRINIVAS NAGAR 433212 423 13 LT1 211 1 0 4492 72 1 0 3 0.8900 0 0 0 0 1330 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.1330 (ignore if paid) 0 0 53039408 0 0 0 2 0 0 0 0 0 0 K THAMIL ARASAN,# 09 SRINIVAS NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1452453729 9883355943 C5LG44503 RIHANA OLD TP NO.66, KAT HA NO.6613 GOVINDRAJ LINES 433212 337 13 LT1 211 0.5000 0 11445 137 1 0 3 0.8800 0 5.2700 0 0 50 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.50 (ignore if paid) 0 99999 38134492 0 0 0 1 0 0 0 0 0 0 RIHANA,OLD TP NO.66, KAT HA NO.6613 GOVINDRAJ LINES 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-07-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1452454045 6446947350 C5LG50602 K THAMIL ARASAN # .9 SRINIVAS NAGAR 433212 420 13 LT1 211 1 0 3141 64 1 0 3 0.9300 0 1 0 0 400 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.400 (ignore if paid) 0 0 53039405 0 0 0 1 0 0 0 0 0 0 K THAMIL ARASAN,# .9 SRINIVAS NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-08-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1452453809 6423027000 C5LG30504 PREETIP RAJAN #27, SRINIVAS NAGAR, D J HALLI,BANGALORE. 433212 384 13 LT1 211 0.5000 0 1320 27 1 0 3 0.9800 376 3.0100 0 0 970 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 A2701654 0 0 0 1 0 0 0 0 0 0 PREETIP RAJAN,#27, SRINIVAS NAGAR, D J HALLI,BANGALORE. 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-08-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1452453801 6389917000 C5LG31866 SHABEENA BANU #108,SRINIVAS NGR,D J HALLI - 433212 302 13 LT1 211 0.4800 0 14254 68 1 0 3 1 0 5.7500 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 6389917814D 0 0 0 1 0 0 0 0 0 0 SHABEENA BANU,#108,SRINIVAS NGR,D J HALLI - 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 48 58 2024-12-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452454017 8575917000 3ELG128 YASURATHNAM NO741 D J HALLI 433212 325 13 LT1 211 0.1200 0 2587 75 1 0 3 0.8800 147 1 0 0 560 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A4833443 0 0 0 1 0 0 0 0 0 0 YASURATHNAM,NO741 D J HALLI 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 72 79 2023-07-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1452453836 8553227000 C5LG31325 MUJEEB AHMED 37, MODI RD, D.J.HALLY, BANGALORE 433212 113 13 LT1 211 0.4800 0 23037 137 1 0 3 1 87 5.0700 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 8553227817D 0 0 0 1 0 0 0 0 0 0 MUJEEB AHMED,37, MODI RD, D.J.HALLY, BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-07-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452453835 8549227000 C5LG28643 P KARTHIK NO-5614,D J HALLI,BYLORE. - 433212 275 13 LT1 211 0.4800 0 19491 121 1 0 3 1 0 0 0 0 900 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100003043272D 0 0 0 1 0 0 0 0 0 0 P KARTHIK,NO-5614,D J HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452453966 8484127000 C4EH28311 MUJEEB AHMED MODI RD D J HALLI 433212 128 13 LT1 211 2 0 1766 65 1 0 3 0.6400 0 1 0 0 300 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A4826291 0 0 0 1 0 0 0 0 0 0 MUJEEB AHMED,MODI RD D J HALLI 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 12 22 2023-08-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1452453941 8461917000 C4LG49442 SYED GHOUSE NO D.J.HALLI 433212 61 13 LT1 211 0.2400 0 2558 76 1 0 3 0.8500 78 0 0 0 250 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A4827148 0 0 0 1 0 0 0 0 0 0 SYED GHOUSE,NO D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1452453938 8440825701 C5LG44292 SAQI ASGHER NO 129 SRINIVAS NAGAR 433212 389 13 LT1 211 1 0 3068 72 1 0 3 0.9900 673 5.0200 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 99999 38112837 0 0 0 0 0 0 0 0 0 0 SAQI ASGHER,NO 129 SRINIVAS NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1452453931 8439027000 C5LG2213 BALRAJ NO.76 SRINIVAS NAGAR D.J HALLI 433212 229 13 LT1 211 0.4800 0 2642 67 1 0 3 0.8900 1 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 A2713013 0 0 0 0 0 0 0 0 0 0 BALRAJ,NO.76 SRINIVAS NAGAR D.J HALLI 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1452454129 8423027000 C5LG31663 S A QAISER #17,MODI MAIN ROAD,DJ HALLI - 433212 87 13 LT1 211 0.4800 0 14866 42 1 0 3 1 -17 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 8423027625D 0 0 0 1 0 0 0 0 0 0 S A QAISER,#17,MODI MAIN ROAD,DJ HALLI - 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-12-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452454112 8291746247 C5LG47496 SANIYA SHAKEELA # 51 PYAREJAN STREET 433212 12 13 LT1 211 1 0 5963 83 1 0 3 0.8900 0 1 0 0 1270 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.1270 (ignore if paid) 0 1000000 52719110 0 0 0 2 0 0 0 0 0 0 SANIYA SHAKEELA,# 51 PYAREJAN STREET 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1452454109 8275679307 C5LG46728 JAVEED PASHA #TP 187 VP NO 26 433212 363 13 LT1 211 1 0 11988 106 1 0 3 1 -483 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 0 100007006675 0 0 0 1 0 0 0 0 0 0 JAVEED PASHA,#TP 187 VP NO 26 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 185.3300 200 2023-08-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452453831 8262179218 C5LG44495 RIHANA OLD TP NO.66, KATHA N O.6613 GOVINDRAJ LINES 433212 329 13 LT1 211 0.5000 0 5830 11 1 0 3 0.9900 368 1.7300 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 99999 38134484 0 0 0 1 0 0 0 0 0 0 RIHANA,OLD TP NO.66, KATHA N O.6613 GOVINDRAJ LINES 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1452454049 8222227000 C5LG29702 PREETHI NO-131,MADEENA SOAP FACTORY, D J HALLI,ByLORE. 433212 293 13 LT1 211 0.5000 0 13349 71 1 0 3 1 -201 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 100003071182AD 0 0 0 1 0 0 0 0 0 0 PREETHI,NO-131,MADEENA SOAP FACTORY, D J HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452454038 8211917000 C4LG41258 P KRISHNA RANI SCHOOL D.T HALLY 433212 281 13 LT1 211 0.2400 0 1756 35 1 0 3 0.9000 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 A2709736 0 0 0 1 0 0 0 0 0 0 P KRISHNA,RANI SCHOOL D.T HALLY 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1452453955 8202548833 C5EH33940 S.DINAKARAN #107 SRINIVASANAGARA 433212 244 13 LT1 211 1 0 5793 82 1 0 3 0.9600 6 18.1200 0 0 1090 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 51815621 0 0 0 2 0 0 0 0 0 0 S.DINAKARAN,#107 SRINIVASANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 70.0800 77 2024-01-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1452453714 8163917000 C5LG27463 RAMESH NO79, D.J HALLI, BANGALORE - 433212 203 13 LT1 211 0.5000 0 10889 111 1 0 3 1 2193 18.8000 0 0 230 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003037250D 0 0 0 1 0 0 0 0 0 0 RAMESH,NO79, D.J HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452453877 8156917000 C5LG31504 MOHAMMED FAYAZ 54/1, MODI RD, D.J.HALLI, 433212 109 13 LT1 211 0.4800 0 16184 138 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 8156917856D 0 0 0 1 0 0 0 0 0 0 MOHAMMED FAYAZ,54/1, MODI RD, D.J.HALLI, 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 112 123 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452453961 8092327000 C4LG33595 AZEEZ KHAN AND S K SALMA NO52, MODI RD NA 433212 119 13 LT1 211 0.2400 0 1881 145 1 0 3 0.8900 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 67546776 0 0 0 2 0 0 0 0 0 0 AZEEZ KHAN AND S K SALMA,NO52, MODI RD NA 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 56.6600 62 2023-11-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1452453958 8066817000 3EEH3779 S A KHALEEL MODI ROAD D J HALLY 433212 85 13 LT1 211 2 0 2100 52 1 0 3 0.9400 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 A4827147 0 0 0 2 0 0 0 0 0 0 S A KHALEEL,MODI ROAD D J HALLY 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1452453954 8065917000 C5LG33323 RANI 81 D.J.HALLY, BANGALORE 433212 241 13 LT1 211 1 0 14592 93 1 0 3 1 2 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 8065917916D 0 0 0 1 0 0 0 0 0 0 RANI,81 D.J.HALLY, BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452454139 8059817000 C5LG31922 SYED DASTAGIR #168,MODI ROAD CRS,DJ HALLI - 433212 106 13 LT1 211 0.4800 0 13386 78 1 0 3 1 0 0 0 0 680 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 8059817748D 0 0 0 1 0 0 0 0 0 0 SYED DASTAGIR,#168,MODI ROAD CRS,DJ HALLI - 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452453783 8037152639 C5LG39697 KHADER NO# MODI ROAD 433212 350 13 LT1 211 0.4000 0 17490 117 1 0 3 1 0 0 0 0 1460 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111112707578 0 0 0 1 0 0 0 0 0 0 KHADER,NO# MODI ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 180.1700 198 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452453995 8001713510 C5LG39693 KHADER NO; MODI ROAD 433212 347 13 LT1 211 0.5000 0 9556 40 1 0 3 1 5103 46.9900 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 99999 111115873924 0 0 0 1 0 0 0 0 0 0 KHADER,NO; MODI ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452453994 7988717000 C5LG24307 MEHERUNNISA NO1/A, OLD NO 14, MODI ROAD, D.J HALLI, BANGALORE 433212 184 13 LT1 211 1 0 26075 135 1 0 3 1 1 0 0 0 1550 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 100003067362D 0 0 0 1 0 0 0 0 0 0 MEHERUNNISA,NO1/A, OLD NO 14, MODI ROAD, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 170.0800 187 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452453996 7986127000 C4LG38903 ARPODDAN 83,SRINIVAS NAGAR D.T HALLY 433212 266 13 LT1 211 0.1600 0 314 9 1 0 3 0.8200 -104 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 A7235631 0 0 0 0 0 0 0 0 0 0 ARPODDAN,83,SRINIVAS NAGAR D.T HALLY 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-07-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1452453726 7959127000 C5LG4769 B.P.MURUGESH NO.88, D.J.HALLY - 433212 290 13 LT1 211 0.4800 0 3995 70 1 0 3 0.8400 -10 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 A2709732 0 0 0 1 0 0 0 0 0 0 B.P.MURUGESH,NO.88, D.J.HALLY - 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1452453929 7953036101 C5LG36812 SHABEENA BANU NO108 SHINIVAS NAGAR 433212 303 13 LT1 211 0.5000 0 509 5 1 0 3 1 0 1.8900 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 70008511 0 0 0 0 0 0 0 0 0 0 SHABEENA BANU,NO108 SHINIVAS NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1452453885 7946327000 C5LG29659 PREMA NO-26,KHTHA NO-2013,SRINIVASNAGAR, ByLORE-32. 433212 399 13 LT1 211 1 0 8373 21 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 100003038608D 0 0 0 1 0 0 0 0 0 0 PREMA,NO-26,KHTHA NO-2013,SRINIVASNAGAR, ByLORE-32. 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452453859 7944208080 C5LG45059 M GANAPATI NO 61/1, SRINIVAS NAGAR, 433212 255 13 LT1 211 0.5000 0 1854 22 1 0 3 0.8800 11 0 0 0 320 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2402050 0 0 0 0 0 0 0 0 0 0 M GANAPATI,NO 61/1, SRINIVAS NAGAR, 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 28 38 2025-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1452453870 7937463074 C5LG44075 AMEENA BEE 78/ 1 OPP OLD CHURCH 433212 199 13 LT1 211 1 0 10437 59 1 0 3 0.8400 1 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 99999 37895089 0 0 0 0 0 0 0 0 1 0 AMEENA BEE,78/ 1 OPP OLD CHURCH 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1452453983 0651133891 C5LG47488 SANIYA SHAKEELA # 5 1 PYAREJAN STREET 433212 3 13 LT1 211 1 0 6087 108 1 0 3 0.9500 0 1 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 1000000 52719102 0 0 0 2 0 0 0 0 0 0 SANIYA SHAKEELA,# 5 1 PYAREJAN STREET 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1452453973 0647327000 C5LG33324 RANI 81 D.J.HALLY, BANGALORE 433212 240 13 LT1 211 1 0 5347 22 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 0647327559D 0 0 0 1 0 0 0 0 0 0 RANI,81 D.J.HALLY, BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452453982 0636027000 C5LG31326 MUJEEB AHMED 37, MODI RD, D.J.HALLY, BANGALORE 433212 114 13 LT1 211 0.4800 0 9196 57 1 0 3 1 120 1 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 0636027060D 0 0 0 1 0 0 0 0 0 0 MUJEEB AHMED,37, MODI RD, D.J.HALLY, BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452453813 0590911923 C5EH31196 TASLEEM TP NO 58 433212 144 13 LT1 211 1 0 6037 62 1 0 3 1 2 0 0 0 500 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111110439825 0 0 0 1 0 0 0 0 0 0 TASLEEM,TP NO 58 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452453805 0588741875 C5LG39687 KHADER NO, MODI ROAD 433212 341 13 LT1 211 0.5000 0 9369 83 1 0 3 1 966 14.9200 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 99999 111115882792 0 0 0 1 0 0 0 0 0 0 KHADER,NO, MODI ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 78.0800 86 2025-10-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452453750 0571327000 C4LG33343 GHASE SAHIB 84 D.J.HALLY 433212 415 13 LT1 211 0.2400 0 463 11 1 0 3 0.9600 -41 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 A2686773 0 0 0 0 0 0 0 0 0 0 GHASE SAHIB,84 D.J.HALLY 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1452453960 0535027000 C4EH31289 B.S RAMMURTHY 167/4 D.T HALLY 433212 425 13 LT1 211 3 0 3580 56 1 0 3 1 0 0 0 0 1170 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 100003064134D 0 0 0 1 0 0 0 0 0 0 B.S RAMMURTHY,167/4 D.T HALLY 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-08-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452453970 0525807261 C5EH26397 HAMEEDA BEE NO27 MODI ROAD 433212 23 13 LT1 211 3 0 14362 131 1 0 3 1 -2 1.7400 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 99999 111115892614 0 0 0 2 0 0 0 0 0 0 HAMEEDA BEE,NO27 MODI ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 222.8300 0 2025-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452453968 0522917000 C5LG24133 MD RAFEEQ NO1255, MODI ROAD, D.J HALLI, BANGALORE 433212 165 13 LT1 211 0.4800 0 400 10 1 0 3 0.9600 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 A4824412 0 0 0 0 0 0 0 0 0 0 MD RAFEEQ,NO1255, MODI ROAD, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1452453765 0501027000 C5LG13614 DAYALAN NO.15 D,J.HALLI 433212 394 13 LT1 211 0.4800 0 2120 61 1 0 3 1 0 1 0 0 300 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2709251 0 0 0 1 0 0 0 0 0 0 DAYALAN,NO.15 D,J.HALLI 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452453773 0493427000 C5LG23336 MITHRA NO66, D.J HALLI, BANGALORE - 433212 434 13 LT1 211 0.5000 0 1249 4 1 0 3 0.7900 137 1 0 0 1320 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 A2701039 0 0 0 1 0 0 0 0 0 0 MITHRA,NO66, D.J HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-08-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1452453768 0483027000 C5LG30165 LAZAR NO-6,MADRAS SOAP FACTORY, ByLORE. 433212 320 13 LT1 211 0.4800 0 21047 92 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 100003058898D 0 0 0 1 0 0 0 0 0 0 LAZAR,NO-6,MADRAS SOAP FACTORY, ByLORE. 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452453775 0475817000 C5LG31650 NEELA #43,SRINIVASA NAGAR,D J HALLI - 433212 323 13 LT1 211 0.4800 0 7814 20 1 0 3 1 -39 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 0475817306D 0 0 0 1 0 0 0 0 0 0 NEELA,#43,SRINIVASA NAGAR,D J HALLI - 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 49.4200 54 2025-03-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452453975 0444309825 C5LG45493 ASMATHUNISSA NO 22, MODI ROAD , 433212 153 13 LT1 211 0.5000 0 11112 61 1 0 3 0.9300 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 99999 39074487 0 0 0 2 0 0 0 0 0 0 ASMATHUNISSA,NO 22, MODI ROAD , 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 157.4200 173 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1452453986 0441127000 C5LG6345 ASLAM KUTUBUDIN D J HALLI, B 45 - 433212 413 13 LT1 211 0.2400 0 4032 109 1 0 3 0.8000 0 0 0 0 1200 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 A2686775 0 0 0 2 0 0 0 0 0 0 ASLAM KUTUBUDIN,D J HALLI, B 45 - 0 0 0 0 0 0 0 0 2026-01-13 0 10000941747 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1452453979 0435919979 C5LG39686 KHADER NO. MODI ROAD 433212 340 13 LT1 211 0.5000 0 14498 72 1 0 3 1 -247 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 99999 111115894307 0 0 0 1 0 0 0 0 0 0 KHADER,NO. MODI ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-08-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452453844 0400948905 C5LG44494 RIHANA OLD TP NO .66, KATHA NO.6613 GOVINDRAJ LINES 433212 328 13 LT1 211 0.5000 0 1855 28 1 0 3 0.8300 161 1.2200 0 0 790 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.790 (ignore if paid) 0 99999 38134483 0 0 0 1 0 0 0 0 0 0 RIHANA,OLD TP NO .66, KATHA NO.6613 GOVINDRAJ LINES 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-07-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1452453842 0368127000 C4LG34766 B,MITHRA D.J.HALLY D.J.HALLY 433212 431 13 LT1 211 0.2000 0 1623 55 1 0 3 0.9500 0 20.0100 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 A2701035 0 0 0 1 0 0 0 0 0 0 B,MITHRA,D.J.HALLY D.J.HALLY 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 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 0.5400 2 1452454057 0320327000 C4LG45258 SAMPA 821 D.J HALLY 433212 287 13 LT1 211 0.2400 0 2954 62 1 0 3 0.8600 156 1.0500 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 A2709733 0 0 0 1 0 0 0 0 0 0 SAMPA,821 D.J HALLY 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1452454062 0316327000 C5LG5510 KHADER MODI ROAD, D.J.HALLY - 433212 360 13 LT1 211 0.2400 0 2952 70 1 0 3 0.9800 55 0 0 0 970 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 A2709252 0 0 0 1 0 0 0 0 0 0 KHADER,MODI ROAD, D.J.HALLY - 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1452454064 0310159440 C5LG47487 SANIYA SHAKEELA # 5 1 PYAREJAN STREET 433212 4 13 LT1 211 1 0 2879 17 1 0 3 0.9600 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 1000000 52719101 0 0 0 1 0 0 0 0 0 0 SANIYA SHAKEELA,# 5 1 PYAREJAN STREET 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1452454060 0304227000 C4LG36265 DCMY D.SAZS 167 D.J.HALLY 433212 411 13 LT1 211 0.2400 0 1181 0 1 0 3 1 -35 0 0 0 330 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A2685877 0 0 0 0 0 0 0 0 0 0 DCMY D.SAZS,167 D.J.HALLY 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 2 12 2023-10-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1452453741 0278232715 C5LG44763 P H SANAULLA 43 433212 17 13 LT1 211 1 0 13151 195 1 0 3 1 0 0 0 0 2650 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.2650 (ignore if paid) 0 9999999 111110119480D 0 0 0 1 0 0 0 0 0 0 P H SANAULLA,43 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452453745 0267127000 C5LG34204 BHARATHI #122,MODI ROAD,DJ HALLI - 433212 268 13 LT1 211 0.4800 0 11876 79 1 0 3 1 0 0 0 0 840 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 0267127358D 0 0 0 1 0 0 0 0 0 0 BHARATHI,#122,MODI ROAD,DJ HALLI - 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 91.7000 101 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452454034 0247917000 C5LG5556 N.NAGARAJ D.J.HALLY - 433212 378 13 LT1 211 0.2000 0 431 4 1 0 3 1 -43 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 A4787351 0 0 0 0 0 0 0 0 0 0 N.NAGARAJ,D.J.HALLY - 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 26 36 2023-10-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1452454036 0239027000 C5EH20524 SYED GHOUSE 157, MODI RD, D.J.HALLY, BANGALORE 433212 66 13 LT1 211 1 0 15518 97 1 0 3 1 4 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 0239027257D 0 0 0 1 0 0 0 0 0 0 SYED GHOUSE,157, MODI RD, D.J.HALLY, BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452453700 0202427000 C5LG33600 MUMTAZ KHANUM HEENA BANU #54/1 MODI ROAD CROSS D.J.HALLI 433212 102 13 LT1 211 0.4800 0 14642 36 1 0 3 1 2 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 0202427858D 0 0 0 1 0 0 0 0 0 0 MUMTAZ KHANUM HEENA BANU,#54/1 MODI ROAD CROSS D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452453702 0201433074 C5LG45143 PRAMA NO 73, SRINIVAS NAGAR 433212 398 13 LT1 211 0.5000 0 7474 67 1 0 3 0.9000 -8 3.7100 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 99999 39077797 0 0 0 0 0 0 0 0 0 0 PRAMA,NO 73, SRINIVAS NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1452453947 0196917000 C5LG31794 NAVAMANI SRINIVASA NAGAR,MODI RD,DJ HALLI - 433212 248 13 LT1 211 0.2400 0 12890 94 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 0196917978D 0 0 0 1 0 0 0 0 0 0 NAVAMANI,SRINIVASA NAGAR,MODI RD,DJ HALLI - 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452453916 0195327000 C4LG24461 THARA 17/2 D.T HALLY 433212 212 13 LT1 211 0.2400 0 12056 72 1 0 3 1 436 6.4300 0 0 2330 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.2330 (ignore if paid) 0 9999999 100003056721AD 0 0 0 1 0 0 0 0 0 0 THARA,17/2 D.T HALLY 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452453833 0174829163 C5LG50598 K THAMIL ARASAN # 09 SRINIVAS NAGAR 433212 416 13 LT1 211 1 0 5510 110 1 0 3 0.8900 0 1 0 0 1580 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.1580 (ignore if paid) 0 0 53039401 0 0 0 2 0 0 0 0 0 0 K THAMIL ARASAN,# 09 SRINIVAS NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1452454046 0143706691 C5LG50810 Y RAMESH # 10/1 D J HALLI 433212 205 13 LT1 211 1 0 4824 93 1 0 3 0.9100 226 1.1300 0 0 2300 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.2300 (ignore if paid) 0 0 52963194 0 0 0 2 0 0 0 0 0 0 Y RAMESH,# 10/1 D J HALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1452454032 0138227000 C4LG12159 ABDUL GHOUSE NO154 NA 433212 59 13 LT1 211 0.1200 0 5522 131 1 0 3 0.8200 4 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 A4827150 0 0 0 1 0 0 0 0 0 0 ABDUL GHOUSE,NO154 NA 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 139.5000 153 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1452454136 0094817000 C5LG29748 MADAN NO130,MADRASA SOAP FACTORY ROAD D.J.HALLI,BLORE. 433212 319 13 LT1 211 0.5000 0 14624 87 1 0 3 1 -8 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 100003060509D 0 0 0 1 0 0 0 0 0 0 MADAN,NO130,MADRASA SOAP FACTORY ROAD D.J.HALLI,BLORE. 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452453896 0081427000 3ELG37622 S A KHALEED MODI ROAD D JD HALLY 433212 142 13 LT1 211 0.2400 0 4273 53 1 0 3 1 -3 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 100003052996D 0 0 0 1 0 0 0 0 0 0 S A KHALEED,MODI ROAD D JD HALLY 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452453902 0059541881 C5LG35367 NEELAMMAL NO.86, 433212 214 13 LT1 211 0.4800 0 15540 116 1 0 3 1 0 0 0 0 2100 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.2100 (ignore if paid) 0 9999999 1984200936D 0 0 0 1 0 0 0 0 0 0 NEELAMMAL,NO.86, 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 133.4200 147 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452454089 0011830714 C5LG44717 MRS KUMARI NO 12, SRINIVAS NAGAR, 433212 386 13 LT1 211 0.5000 0 10724 118 1 0 3 0.9700 10 0 0 0 1390 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 BC2334816 0 0 0 1 0 0 0 0 0 0 MRS KUMARI,NO 12, SRINIVAS NAGAR, 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 126.2500 139 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1452453749 1763027000 C5EH12384 P.NAGARAJ NO25, 1ST CROSS, D.J HALLI, BANGALORE 433212 429 13 LT1 211 2 0 664 19 1 0 3 0.8800 -108 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 A4787356 0 0 0 1 0 0 0 0 0 0 P.NAGARAJ,NO25, 1ST CROSS, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-07-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1452453969 1733427000 C5LG32398 RAEES AHMED 12, MODI ROAD, D.J.HALLY, 433212 96 13 LT1 211 0.2400 0 17580 159 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 1733427320D 0 0 0 1 0 0 0 0 0 0 RAEES AHMED,12, MODI ROAD, D.J.HALLY, 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452453820 1707327000 C5EH8937 IMTIYAZ AHAMED NO28 D.J HALLY 433212 36 13 LT1 211 0 1 280 6 1 0 3 0.9000 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 A2703707 0 0 0 0 0 0 0 0 1 0 IMTIYAZ AHAMED,NO28 D.J HALLY 0 0 0 0 0 0 0 0 2026-01-13 0 10000947240 0 0 0 0 1 0 0 0 0 0 1.5400 12 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1452453905 9800427000 C4EH32023 SALEHA CHAND NO.26 MODI RD CROSS,D.J.HALLY BLORE-560045 433212 135 13 LT1 211 0.7500 0 3717 151 1 0 3 0.7600 519 2.6200 0 0 1660 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 A4787355 0 0 0 1 0 0 0 0 0 0 SALEHA CHAND,NO.26 MODI RD CROSS,D.J.HALLY BLORE-560045 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1452453911 9790327000 C4LG12157 ABDUL GHOUSE NO154 NA 433212 64 13 LT1 211 0.1200 0 485 15 1 0 3 0.6300 52 1 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 A4827143 0 0 0 0 0 0 0 0 0 0 ABDUL GHOUSE,NO154 NA 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-08-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1452453903 9787817000 C5LG4226 K RAVI NO.104,SRINIVAS NAGAR - 433212 403 13 LT1 211 0.4800 0 4508 91 1 0 3 1 -4 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 100003051860D 0 0 0 1 0 0 0 0 0 0 K RAVI,NO.104,SRINIVAS NAGAR - 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452453909 9766027000 C5LG17985 M. GANAPATHI NO61/1, SRINIVASA NAGAR D.J HALLY 433212 252 13 LT1 211 0.2400 0 872 9 1 0 3 0.7100 -177 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 A2701027 0 0 0 0 0 0 0 0 0 0 M. GANAPATHI,NO61/1, SRINIVASA NAGAR D.J HALLY 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 38.8900 49 2023-08-31 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1452453906 9722127000 C5EH20542 RAEES AHMED 12, MODI ROAD, D.J.HALLY, 433212 97 13 LT1 211 0 1 6089 63 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 9722127798D 0 0 0 1 0 0 0 0 1 0 RAEES AHMED,12, MODI ROAD, D.J.HALLY, 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452453913 9720427000 C4EH32026 SALEHA CHAND NO.26 MODI RD CROSS,D.J.HALLY BLORE-560045 433212 140 13 LT1 211 2 0 440 13 1 0 3 0.8900 780 5.8200 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 A4787342 0 0 0 1 0 0 0 0 0 0 SALEHA CHAND,NO.26 MODI RD CROSS,D.J.HALLY BLORE-560045 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1452453704 9648817000 C5LG4391 AFSAR PASHA NO.104, D.J.HALLI - 433212 383 13 LT1 211 0.4400 0 27 0 1 0 3 1 -161 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 100003060527D 0 0 0 1 0 0 0 0 0 0 AFSAR PASHA,NO.104, D.J.HALLI - 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452453710 9639643340 C5LG50603 K THAMIL ARASAN #09 SRINIVAS NAGAR 433212 421 13 LT1 211 1 0 3168 46 1 0 3 0.7600 0 0 0 0 660 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.660 (ignore if paid) 0 0 53039406 0 0 0 0 0 0 0 0 0 0 K THAMIL ARASAN,#09 SRINIVAS NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1452453708 9629227000 C4LG15153 NILAGIR KUSHNA 81 D.T HALLY 433212 217 13 LT1 211 0.2000 0 4304 76 1 0 3 0.9800 109 0 0 0 1990 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.1990 (ignore if paid) 0 1000000 BD1122727 0 0 0 2 0 0 0 0 0 0 NILAGIR KUSHNA,81 D.T HALLY 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1452453709 9620227000 C5LG24306 MEHERUNNISA NO1/A, OLD NO 14, MODI ROAD, D.J HALLI, BANGALORE 433212 183 13 LT1 211 1 0 29096 119 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 99999 100003071049D 0 0 0 1 0 0 0 0 0 0 MEHERUNNISA,NO1/A, OLD NO 14, MODI ROAD, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 147.8300 163 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452453707 9614917000 C5LG29664 GOPI NO-121,SRINIVASNAGAR, D J HALLI,ByLORE. 433212 443 13 LT1 211 1 0 23715 81 1 0 3 1 104 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 0 111111862288 0 0 0 1 0 0 0 0 0 0 GOPI,NO-121,SRINIVASNAGAR, D J HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452453712 9592977098 C5EH33252 RAEES AHMED #12 MODI ROAD 433212 94 13 LT1 211 1 0 9178 116 1 0 3 0.9200 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 99999 51041662 0 0 0 2 0 0 0 0 0 0 RAEES AHMED,#12 MODI ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 125.5800 138 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1452453730 9536027000 C4LG41645 BAL RAJ M 76 SRINIVAS NAGAR 433212 223 13 LT1 211 0.2400 0 9115 55 1 0 3 1 -6 0 0 0 1100 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 100003048009AD 0 0 0 1 0 0 0 0 0 0 BAL RAJ M,76 SRINIVAS NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452453949 9509460837 C5LG44496 RIHANA OLD TP NO.66, KAT HA NO.6613 GOVINDRAJ LINES 433212 330 13 LT1 211 0.5000 0 6580 156 1 0 3 0.9800 664 3.3400 0 0 1320 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 38134485 0 0 0 1 0 0 0 0 0 0 RIHANA,OLD TP NO.66, KAT HA NO.6613 GOVINDRAJ LINES 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-07-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1452454096 9495817000 C5EH3061 GHOUSIA NO 53, MODI ROAD, 433212 123 13 LT1 211 3 0 4315 98 1 0 3 0.9700 1 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 A4827160 0 0 0 2 0 0 0 0 0 0 GHOUSIA,NO 53, MODI ROAD, 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1452454143 9487327000 C5EH14160 SYED JAVEED NO28,D.J HALLI, BANGALORE - 433212 27 13 LT1 211 0 1 4361 156 1 0 3 0.6500 5538 45.1000 0 0 530 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A2702494 0 0 0 3 0 0 0 0 1 0 SYED JAVEED,NO28,D.J HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2026-01-13 0 10000947240 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1452454063 9436029136 C5LG52616 THARA # D J HALLI 433212 208 13 LT1 211 1 0 892 0 1 0 3 0.9500 808 6.8600 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 0 53245694 0 0 0 0 0 0 0 0 0 0 THARA,# D J HALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1452454058 9422917000 C5LG17987 M. GANAPATHI NO61/1, SRINIVASA NAGAR D.J HALLY 433212 254 13 LT1 211 0.2400 0 1167 56 1 0 3 1 145 2.1100 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 A2701026 0 0 0 1 0 0 0 0 0 0 M. GANAPATHI,NO61/1, SRINIVASA NAGAR D.J HALLY 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 54 59 2023-07-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1452453840 9358917000 C5EH21257 RANI 81 D.J.HALLY, BANGALORE 433212 242 13 LT1 211 1 0 1517 11 1 0 3 1 -39 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 9358917657D 0 0 0 1 0 0 0 0 0 0 RANI,81 D.J.HALLY, BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-08-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452453834 9350717000 C5LG24299 MEHERUNNISA NO1/A, OLD NO 14, MODI ROAD, D.J HALLI, BANGALORE 433212 193 13 LT1 211 0.5000 0 5183 18 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 100003065726D 0 0 0 1 0 0 0 0 0 0 MEHERUNNISA,NO1/A, OLD NO 14, MODI ROAD, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452453985 9326429000 C5EH23996 M.NAGARAJAN NO66/B, SRINIVASA NAGAR, D.J.HALLI, BLR 433212 309 13 LT1 211 0 1 851 10 1 0 3 1 645 5.2900 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 9326429557D 0 0 0 1 0 0 0 0 1 0 M.NAGARAJAN,NO66/B, SRINIVASA NAGAR, D.J.HALLI, BLR 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452454147 9282427000 C4LG30787 M AMAVASI NO 736 MODI RD X D J HALLI 433212 52 13 LT1 211 0.2400 0 2500 68 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 A2699630 0 0 0 1 0 0 0 0 0 0 M AMAVASI,NO 736 MODI RD X D J HALLI 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-09-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452453796 9268127000 C4LG41383 B.S.R MURTHY SRINIVASA NAGAR NA 433212 427 13 LT1 211 0.2400 0 482 23 1 0 3 0.7900 0 2.6100 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 A2709649 0 0 0 0 0 0 0 0 0 0 B.S.R MURTHY,SRINIVASA NAGAR NA 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 54.2100 60 2025-11-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1452453795 9260027000 C5LG14680 SAMEENA BEGUM #59, 2 ND CROSS MODI ROAD, DJ HALLI 433212 116 13 LT1 211 0.2400 0 615 34 1 0 3 0.7400 0 1.0800 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 A4826298 0 0 0 1 0 0 0 0 0 0 SAMEENA BEGUM,#59, 2 ND CROSS MODI ROAD, DJ HALLI 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 4.2600 14 2023-08-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1452454145 9188817000 C4LG47539 NEELA MODI ROAD D.J.HALLI 433212 213 13 LT1 211 0.2400 0 25 78 1 0 5 1 0 0 0 0 930 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.930 (ignore if paid) 0 9999 100003033853D 0 0 0 1 0 0 0 0 0 0 NEELA,MODI ROAD D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452454142 9188127000 C5LG8309 KHADAR MODI ROAD, D J HALLI, B 45. 433212 353 13 LT1 211 0.4800 0 2053 80 1 0 3 0.9500 802 5.5400 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 A2709248 0 0 0 2 0 0 0 0 0 0 KHADAR,MODI ROAD, D J HALLI, B 45. 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 28.3400 38 2023-09-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1452453810 9180027000 C5EH19725 RAEES AHMED NO 12 MODI ROAD D.J HALLI B,LORE 45 433212 95 13 LT1 211 2 0 19970 129 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 100003063561D 0 0 0 1 0 0 0 0 0 0 RAEES AHMED,NO 12 MODI ROAD D.J HALLI B,LORE 45 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 202.3300 0 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452453815 9174027000 C4LG12156 ABDUL GHOUSE NO154 NA 433212 63 13 LT1 211 0.2400 0 2236 52 1 0 3 0.6500 150 2.1800 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 A4827157 0 0 0 1 0 0 0 0 0 0 ABDUL GHOUSE,NO154 NA 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-07-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1452453818 9167127000 C5LG29202 SARASWATHI.V NO-90,SRINIVASNAGAR,2ND MAIN, D J HALLI,ByLORE. 433212 441 13 LT1 211 0.2400 0 8558 51 1 0 3 1 1 0 0 0 210 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003063845D 0 0 0 1 0 0 0 0 0 0 SARASWATHI.V,NO-90,SRINIVASNAGAR,2ND MAIN, D J HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-08-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452453754 9156917000 C5LG5509 KHADER MODI ROAD, D.J.HALLY - 433212 359 13 LT1 211 0.2400 0 2257 136 1 0 3 0.9500 0 4.3300 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 A2709254 0 0 0 1 0 0 0 0 0 0 KHADER,MODI ROAD, D.J.HALLY - 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 64.5600 71 2023-09-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1452454054 9141877982 C5EH29897 AMEENA BEE 78/1 OPP OLD CHURCH 433212 200 13 LT1 211 1 0 7280 108 1 0 3 0.9600 -54 0 0 0 1100 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 BC2637843 0 0 0 1 0 0 0 0 0 0 AMEENA BEE,78/1 OPP OLD CHURCH 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 99.2500 109 2025-12-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1452453967 9119730157 C5EH30334 BALRAJ OLD #76, NEW #03 SRINIVAS NAGAR 433212 228 13 LT1 211 1 0 6959 64 1 0 3 0.8600 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 99999 38590209 0 0 0 2 0 0 0 0 0 0 BALRAJ,OLD #76, NEW #03 SRINIVAS NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1452454102 9101621074 C5LG53671 NEELAMMAL #86 SRINIVASA NAGARA 433212 0 13 LT1 211 1 0 3527 73 1 0 3 0.8700 351 1.7800 0 0 1610 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.1610 (ignore if paid) 0 1000000 67529852 0 0 0 2 0 0 0 0 0 0 NEELAMMAL,#86 SRINIVASA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1452454097 9096917000 C5LG23593 RAMAMURTHY NO102, D.J HALLI, BANGALORE 433212 407 13 LT1 211 0.2400 0 2359 43 1 0 3 0.8800 1 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 A2709646 0 0 0 0 0 0 0 0 0 0 RAMAMURTHY,NO102, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1452453887 9075127000 C5LG32133 M.GANAPATHY 61/1, SRINIVAS NGAR D.J.HALLY, 433212 256 13 LT1 211 0.2400 0 5262 24 1 0 3 1 -70 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 9075127818D 0 0 0 1 0 0 0 0 0 0 M.GANAPATHY,61/1, SRINIVAS NGAR D.J.HALLY, 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452453927 9066845711 C5LG43249 RAMESH 740/1 MODI ROAD 433212 204 13 LT1 211 0.5000 0 7465 74 1 0 3 0.9100 1025 8.9500 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 99999 37617467 0 0 0 2 0 0 0 0 0 0 RAMESH,740/1 MODI ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 120.1700 132 2023-08-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1452453926 9066817000 C5LG31006 GHOUSIA 53, MODI RD, D.J.HALLI, BANGALORE 433212 120 13 LT1 211 0.4800 0 12817 92 1 0 3 1 22 0 0 0 2390 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.2390 (ignore if paid) 0 9999999 100003043257D 0 0 0 1 0 0 0 0 0 0 GHOUSIA,53, MODI RD, D.J.HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452453930 9065917000 C5LG29458 BHAVANI NO-137,D J HALLI,BYLORE. - 433212 260 13 LT1 211 0.5000 0 1285 26 1 0 3 0.8400 -40 0 0 0 170 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.170 (ignore if paid) 0 1000000 A4891855 0 0 0 0 0 0 0 0 0 0 BHAVANI,NO-137,D J HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1452454066 9020875451 C5LG37628 S.PRABHU NO31 SRINAVASA NAGAR 433212 294 13 LT1 211 0.5000 0 3324 0 1 0 3 1 -12 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 111115890158D 0 0 0 1 0 0 0 0 0 0 S.PRABHU,NO31 SRINAVASA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452453854 8972686211 C5LG45500 ASMATHUNISSA NO 22, MODI ROAD , 433212 154 13 LT1 211 0.5000 0 11416 50 1 0 3 0.7900 -200 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 99999 39074488 0 0 0 1 0 0 0 0 0 0 ASMATHUNISSA,NO 22, MODI ROAD , 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 118.4200 130 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1452453855 8942327000 C5LG322 P.KRISHNAN NO 91 D.J.HALLI 433212 282 13 LT1 211 0.2400 0 15223 87 1 0 3 1 50 0 0 0 2310 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.2310 (ignore if paid) 0 9999999 100003039188D 0 0 0 1 0 0 0 0 0 0 P.KRISHNAN,NO 91 D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452454068 8906188306 C5LG39698 KHADER NO#, MODI ROAD 433212 349 13 LT1 211 0.4000 0 6080 41 1 0 3 1 1372 9.9300 0 0 510 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111112813241 0 0 0 1 0 0 0 0 0 0 KHADER,NO#, MODI ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452453924 8870327000 C5LG29654 B.S.RAMAMURTHY NO-94,SRINVASNAGAR,D J HALLI, ByLORE. 433212 277 13 LT1 211 1 0 14556 75 1 0 3 1 204 1.0300 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 100003060606D 0 0 0 1 0 0 0 0 0 0 B.S.RAMAMURTHY,NO-94,SRINVASNAGAR,D J HALLI, ByLORE. 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452453894 8839106014 C5LG35531 S DINAKARAN NO.107, 433212 243 13 LT1 211 0.4800 0 10326 124 1 0 3 1 4858 43.6300 0 0 2260 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.2260 (ignore if paid) 0 9999999 111110192783D 0 0 0 1 0 0 0 0 0 0 S DINAKARAN,NO.107, 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452453890 8838127000 C5LG29746 SAMPATH KUMAR NO122,MADRASA SOAP FACTORY ROAD D.J.HALLI,BLORE. 433212 314 13 LT1 211 0.5000 0 13456 44 1 0 3 1 7 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 100003047531D 0 0 0 1 0 0 0 0 0 0 SAMPATH KUMAR,NO122,MADRASA SOAP FACTORY ROAD D.J.HALLI,BLORE. 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452454090 8809373860 C5LG50902 SAYEED AHMED FOUZIYA BANU # 22 MODI ROAD 433212 49 13 LT1 211 1 0 596 10 1 0 3 0.7600 0 1 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 0 53033086 0 0 0 1 0 0 0 0 0 0 SAYEED AHMED FOUZIYA BANU,# 22 MODI ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1452453838 8768827224 C5LG47497 SANIYA SHAKEELA #51 PYAREJAN STREET 433212 11 13 LT1 211 1 0 5639 88 1 0 3 0.7700 0 0 0 0 720 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.720 (ignore if paid) 0 1000000 52719111 0 0 0 2 0 0 0 0 0 0 SANIYA SHAKEELA,#51 PYAREJAN STREET 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1452453727 9852911985 C5LG53155 M SARAVANAN # 7 8 SRINIVASA NAGARA 433212 0 13 LT1 211 1 0 1898 46 1 0 3 0.7800 56 0 0 0 230 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.230 (ignore if paid) 0 0 53346159 0 0 0 1 0 0 0 0 0 0 M SARAVANAN,# 7 8 SRINIVASA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1452453728 9827830403 C5LG44499 RIHANA OLD TP NO.66, KATHA NO.6613 GOVINDRAJ LINES 433212 333 13 LT1 211 0.5000 0 2808 15 1 0 3 0.9900 347 2.9900 0 0 170 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.170 (ignore if paid) 0 99999 38134488 0 0 0 0 0 0 0 0 0 0 RIHANA,OLD TP NO.66, KATHA NO.6613 GOVINDRAJ LINES 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1452453923 9809227000 C4LG36006 GHOUSIA BANU D J HALLI D J HALLI 433212 129 13 LT1 211 0.3200 0 2810 83 1 0 3 0.8100 0 1.1900 0 0 280 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A4826283 0 0 0 0 0 0 0 0 0 0 GHOUSIA BANU,D J HALLI D J HALLI 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1452453875 7934547557 C5LG44074 AMEENA BEE 7 8/1 OPP OLD CHURCH 433212 202 13 LT1 211 1 0 9481 112 1 0 3 0.9200 0 1.4400 0 0 1040 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 37895088 0 0 0 2 0 0 0 0 0 0 AMEENA BEE,7 8/1 OPP OLD CHURCH 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1452453917 2686644666 C5EH29334 BHARTHI 12 2 MODI ROAD 433212 269 13 LT1 211 0 1 1198 8 1 0 3 0.9800 -75 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 99999 37710808 0 0 0 1 0 0 0 0 1 0 BHARTHI,12 2 MODI ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 9.6200 20 2023-09-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1452454121 3459917000 C4EH31715 MUJEEB AHMED MODI RD D J HALLI 433212 112 13 LT1 211 2 0 4223 103 1 0 3 0.8400 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 A4826295 0 0 0 2 0 0 0 0 0 0 MUJEEB AHMED,MODI RD D J HALLI 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1452454122 3444127000 C5LG23808 SYED JAVEED NO28, D.JHALLI, BANGALORE 433212 24 13 LT1 211 0.4800 0 20438 115 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 99999 111110161244 0 0 0 1 0 0 0 0 0 0 SYED JAVEED,NO28, D.JHALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000947240 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-07-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452454120 3436256466 C5EH39828 SAMPANGI #92 MODI ROAD 433212 0 13 LT1 211 3 0 4972 127 1 0 3 0.9200 1047 7.8100 0 0 1010 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.1010 (ignore if paid) 0 1000000 67575478 0 0 0 1 0 0 0 0 0 0 SAMPANGI,#92 MODI ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1452453904 3421427000 C5LG8308 KHADAR MODI ROAD, D J HALLI, B 45. 433212 354 13 LT1 211 0.4800 0 2765 57 1 0 3 0.9300 392 3.3800 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 A2709253 0 0 0 1 0 0 0 0 0 0 KHADAR,MODI ROAD, D J HALLI, B 45. 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1452454106 3365817000 C4LG41646 BAL RAJ M 76 SRINIVAS NAGAR 433212 222 13 LT1 211 0.2400 0 3972 84 1 0 3 0.9600 77 0 0 0 1630 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 A2707695 0 0 0 1 0 0 0 0 0 0 BAL RAJ M,76 SRINIVAS NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-08-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1452453893 3310034511 C5LG39690 KHADER NO MODI ROAD 433212 342 13 LT1 211 0.5000 0 11782 104 1 0 3 1 847 6.6500 0 0 1730 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111112813239 0 0 0 1 0 0 0 0 0 0 KHADER,NO MODI ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-08-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452453892 3295127000 C4EH12809 V.SARASWATHI 901 D.T HALLY 433212 439 13 LT1 211 3 0 2561 14 1 0 3 0.8900 3 0 0 0 1040 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 A2699051 0 0 0 0 0 0 0 0 0 0 V.SARASWATHI,901 D.T HALLY 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1452454091 3229067647 C5LG43759 SAMPATH KUMAR #NO 122, MADRASA SOAP FACTORY ROAD, 433212 316 13 LT1 211 0.5000 0 8517 75 1 0 3 0.8500 7 0 0 0 550 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.550 (ignore if paid) 0 99999 37877090 0 0 0 0 0 0 0 0 0 0 SAMPATH KUMAR,#NO 122, MADRASA SOAP FACTORY ROAD, 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1452453897 3201127000 BJL127 Not Avail D.J.HALLY D.J.HALLY 433212 406 13 LT1 211 0.0400 0 3011 70 1 0 3 0.9600 320 2.5300 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 A2707183 0 0 0 0 0 0 0 0 0 0 Not Avail,D.J.HALLY D.J.HALLY 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1452453769 3110427000 C5LG30545 SYED JAVEED NO-28,D J HALLI,BYLORE. - 433212 29 13 LT1 211 0.2400 0 11988 89 1 0 3 1 0 0 0 0 1270 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 100003036343D 0 0 0 1 0 0 0 0 0 0 SYED JAVEED,NO-28,D J HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-01-13 0 10000947240 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452453984 3072332306 C5LG39689 KHADER # MODI ROAD 433212 343 13 LT1 211 0.5000 0 5185 47 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 99999 111115875210 0 0 0 1 0 0 0 0 0 0 KHADER,# MODI ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-08-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452453956 3053817000 C5LG5539 MAHALAKSHMI DODDANNA NAGAR - 433212 264 13 LT1 211 0.2400 0 189 0 1 0 3 1 317 2.9400 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 100003069319D 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMI,DODDANNA NAGAR - 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 18.1000 28 2023-09-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452454135 3028327000 C5LG5011 C.F.MOHAMMED RAFEEQ NO.1255, MODI ROAD - 433212 162 13 LT1 211 0.4800 0 738 30 1 0 3 0.9400 793 5.7500 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 A4826286 0 0 0 1 0 0 0 0 0 0 C.F.MOHAMMED RAFEEQ,NO.1255, MODI ROAD - 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1452454037 2927817000 4CLG39012 REHANA NO 80/7 D J HALLI 433212 177 13 LT1 211 0.2400 0 2890 103 1 0 3 0.6900 0 1 0 0 1010 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 A4925438 0 0 0 1 0 0 0 0 0 0 REHANA,NO 80/7 D J HALLI 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1452454094 2924277624 C5LG43346 BHARTHI 122 MODI ROAD 433212 270 13 LT1 211 0.5000 0 1953 37 1 0 3 0.8900 9 0 0 0 820 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.820 (ignore if paid) 0 99999 37710807 0 0 0 0 0 0 0 0 0 0 BHARTHI,122 MODI ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1452453797 2903127000 C5LG10569 GULAB JAN MODI ROAD D.J.HALLI 433212 73 13 LT1 211 0.2400 0 5308 41 1 0 3 0.9000 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 A4827151 0 0 0 2 0 0 0 0 0 0 GULAB JAN,MODI ROAD D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1452453748 2898027000 C4LG2590 GULAB JAN D J HALLY NA 433212 68 13 LT1 211 0.2400 0 2507 44 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 A4827153 0 0 0 0 0 0 0 0 0 0 GULAB JAN,D J HALLY NA 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 74 81 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1452454003 2862327000 C5LG8221 MD.RAFEEQ NO 1255, MODI ROAD, D J HALLI, B 45. 433212 160 13 LT1 211 0.4800 0 4144 125 1 0 3 1 2463 18.4300 0 0 1940 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.1940 (ignore if paid) 0 9999999 A4824411 0 0 0 1 0 0 0 0 0 0 MD.RAFEEQ,NO 1255, MODI ROAD, D J HALLI, B 45. 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452453826 2822127000 C5LG31018 CHANDRAMMAL 117, SY.NO.31 SRINIVASA NAGAR 433212 387 13 LT1 211 0.4800 0 21900 156 1 0 3 1 1115 7.8800 0 0 920 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100003065564D 0 0 0 1 0 0 0 0 0 0 CHANDRAMMAL,117, SY.NO.31 SRINIVASA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 60.1100 66 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452453822 5389227000 C5LG7902 SHAIFULLA KHAN NO 1473, D J HALLI, B 45. 433212 179 13 LT1 211 0.2400 0 1426 37 1 0 3 0.9700 56 1 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 A4787350 0 0 0 1 0 0 0 0 0 0 SHAIFULLA KHAN,NO 1473, D J HALLI, B 45. 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1452453839 9338617000 C5LG2370 CHAND PASHA NO.10 MODI ROAS D.J HALLI 433212 56 13 LT3A 311 0.2400 3.5000 2406 0 1 0 3 1 3294 29.2800 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 100003043785DD 0 0 0 1 0 0 0 0 1 0 CHAND PASHA,NO.10 MODI ROAS D.J HALLI 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452453974 9313717000 3ELG8964 GULABJAN MODI RD D.J.HALLY 433212 69 13 LT3A 311 0.3000 0 374 13 1 0 3 0.6500 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 A4827145 0 0 0 0 0 0 0 0 1 0 GULABJAN,MODI RD D.J.HALLY 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1452454019 9132822054 C5LG44072 AMEENA BEE 78/1 OPP OLD CHURCH 433212 201 13 LT3A 311 1 0 9344 78 1 0 3 0.8600 808 0 0 0 1350 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 37895086 0 0 0 1 0 0 0 0 1 0 AMEENA BEE,78/1 OPP OLD CHURCH 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1452453841 8756717000 3ELG32573 SALEHA CHAND NO.26 MODI RD CROSS,D.J.HALLY BLORE-560045 433212 138 13 LT3A 311 0.8000 0 294 9 1 0 3 0.9000 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 A4787344 0 0 0 0 0 0 0 0 1 0 SALEHA CHAND,NO.26 MODI RD CROSS,D.J.HALLY BLORE-560045 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1452453981 0450717000 C5LG24298 MEHERUNNISA NO1/A, OLD NO 14, MODI ROAD, D.J HALLI, BANGALORE 433212 192 13 LT3A 311 0.5000 0 4328 1 1 0 3 1 0 0 0 0 270 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003069190D 0 0 0 1 0 0 0 0 1 0 MEHERUNNISA,NO1/A, OLD NO 14, MODI ROAD, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452454033 0132717000 C5LG29501 CHAND PASHA NO-10,MODI ROAD CROSS,D J HALLI, ByLORE. 433212 45 13 LT3A 311 0.2400 0 6859 15 1 0 3 1 1069 13.7100 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 100003031153D 0 0 0 1 0 0 0 0 1 0 CHAND PASHA,NO-10,MODI ROAD CROSS,D J HALLI, ByLORE. 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452453898 0076617000 C5LG18847 NADEEM PASHA NO 57 MODI RD D J HALLI BANGALORE 433212 159 13 LT3A 311 0.2400 0 739 71 1 0 3 1 1800 13.3600 0 0 730 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A4787347 0 0 0 1 0 0 0 0 1 0 NADEEM PASHA,NO 57 MODI RD D J HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452453895 0062617000 C4LG30410 GULAB JAN MODI RD D.J.HALLY 433212 70 13 LT3A 311 0.1200 0 1610 142 1 0 3 0.9200 0 5.7200 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 A4827158 0 0 0 2 0 0 0 0 1 0 GULAB JAN,MODI RD D.J.HALLY 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1452453739 1676717000 C5LG1935 USMAN KHAN Z NO.62 1ST CROSS D.J HALLI VILLAGE 433212 77 13 LT3A 311 0.2400 0 3927 112 1 0 3 0.8900 0 0 0 0 250 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A4924074 0 0 0 1 0 0 0 0 1 0 USMAN KHAN Z,NO.62 1ST CROSS D.J HALLI VILLAGE 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452453852 1566617000 C5LG29503 CHAND PASHA NO-10,MODI ROAD CROSS,D J HALLI, ByLORE. 433212 47 13 LT3A 311 0.2400 0 24137 111 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 100003057776D 0 0 0 1 0 0 0 0 1 0 CHAND PASHA,NO-10,MODI ROAD CROSS,D J HALLI, ByLORE. 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452453774 1305717000 3ELG839 M.AMAVASE T.P 735 D.J.HALLI 433212 48 13 LT3A 311 0.2000 0 9364 27 1 0 3 0.8900 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 BD1000639 0 0 0 1 0 0 0 0 1 0 M.AMAVASE,T.P 735 D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1452453790 1281617000 C5LG24296 MEHERUNNISA NO1/A, OLD NO 14, MODI ROAD, D.J HALLI, BANGALORE 433212 190 13 LT3A 311 0.5000 0 9160 87 1 0 2 0 0 7.4700 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 100003039435D 0 0 0 0 0 0 0 0 1 0 MEHERUNNISA,NO1/A, OLD NO 14, MODI ROAD, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452453791 1263617000 C4LG28025 GHOUSIA BANU D J HALLI D J HALLI 433212 133 13 LT3A 311 0.1200 0 7131 89 1 0 3 1 0 0 0 0 3770 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 ASD to be paid:Rs.3770 (ignore if paid) 0 9999999 100003054616D 0 0 0 1 0 0 0 0 1 0 GHOUSIA BANU,D J HALLI D J HALLI 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452453794 0870717000 C5LG24294 MEHERUNNISA NO1/A, OLD NO 14, MODI ROAD, D.J HALLI, BANGALORE 433212 188 13 LT3A 311 0.5000 0 5305 13 1 0 3 1 308 1.5800 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 100003048843D 0 0 0 1 0 0 0 0 1 0 MEHERUNNISA,NO1/A, OLD NO 14, MODI ROAD, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452453878 0766467240 C5LG43447 M AMAVASI 7 35 MODI ROAD CROSS 433212 54 13 LT3A 311 0.2400 0 17063 137 1 0 3 0.6800 0 3.6500 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 99999 37628057 0 0 0 1 0 0 0 0 1 0 M AMAVASI,7 35 MODI ROAD CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1452453738 2796717000 C5LG24297 MEHERUNNISA NO1/A, OLD NO 14, MODI ROAD, D.J HALLI, BANGALORE 433212 191 13 LT3A 311 0.5000 0 8810 21 1 0 3 1 391 2.0400 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004031 0 9999999 100003068273D 0 0 0 1 0 0 0 0 1 0 MEHERUNNISA,NO1/A, OLD NO 14, MODI ROAD, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000947729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2