1460718936 2813227000 C5LG33346 B S RAMAMURTHY #91,SRINIVASA NAGAR,DJ HALLI - 433212 278 13 LT1 211 1 0 13037 82 1 0 3 1 -260 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-07-09 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460718934 2803917000 C5EH20209 SYED DASTAGIR #168,MODI ROAD CRS,DJ HALLI - 433212 107 13 LT1 211 0 1 6049 26 1 0 3 1 -142 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-07-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460718935 2786565643 C5LG46727 JAVEED PASHA #TP 18 7 VP NO 26 433212 364 13 LT1 211 1 0 4046 50 1 0 3 0.8600 54 0 0 0 510 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004031 ASD to be paid:Rs.510 (ignore if paid) 0 0 52284686 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-07-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1460719045 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 3915 35.4200 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460719005 9313717000 3ELG8964 GULABJAN MODI RD D.J.HALLY 433212 69 13 LT3A 311 0.3000 0 391 14 1 0 3 0.6500 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1460718957 9132822054 C5LG44072 AMEENA BEE 78/1 OPP OLD CHURCH 433212 201 13 LT3A 311 1 0 9424 74 1 0 3 0.8500 0 6.9000 0 0 1350 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1460718734 8756717000 3ELG32573 SALEHA CHAND NO.26 MODI RD CROSS,D.J.HALLY BLORE-560045 433212 138 13 LT3A 311 0.8000 0 303 9 1 0 3 0.9300 290 1.5000 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1460719047 0450717000 C5LG24298 MEHERUNNISA NO1/A, OLD NO 14, MODI ROAD, D.J HALLI, BANGALORE 433212 192 13 LT3A 311 0.5000 0 4330 1 1 0 3 1 0 0 0 0 270 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460719056 0132717000 C5LG29501 CHAND PASHA NO-10,MODI ROAD CROSS,D J HALLI, ByLORE. 433212 45 13 LT3A 311 0.2400 0 6875 15 1 0 3 1 1432 11.9300 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460718827 0076617000 C5LG18847 NADEEM PASHA NO 57 MODI RD D J HALLI BANGALORE 433212 159 13 LT3A 311 0.2400 0 826 82 1 0 3 0.9400 2757 22.2400 0 0 730 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1460718840 0062617000 C4LG30410 GULAB JAN MODI RD D.J.HALLY 433212 70 13 LT3A 311 0.1200 0 1795 176 1 0 3 0.9300 1879 9.6300 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004031 0 9999999 A4827158 0 0 0 1 0 0 0 0 1 0 GULAB JAN,MODI RD D.J.HALLY 0 0 0 0 0 0 0 0 2026-02-13 0 10000947729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1460718902 1676717000 C5LG1935 USMAN KHAN Z NO.62 1ST CROSS D.J HALLI VILLAGE 433212 77 13 LT3A 311 0.2400 0 3928 54 1 0 3 1 223 1.1800 0 0 250 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460718909 1566617000 C5LG29503 CHAND PASHA NO-10,MODI ROAD CROSS,D J HALLI, ByLORE. 433212 47 13 LT3A 311 0.2400 0 24269 118 1 0 3 1 0 5.9400 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460719140 1305717000 3ELG839 M.AMAVASE T.P 735 D.J.HALLI 433212 48 13 LT3A 311 0.2000 0 9388 24 1 0 3 0.9000 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1460718906 1281617000 C5LG24296 MEHERUNNISA NO1/A, OLD NO 14, MODI ROAD, D.J HALLI, BANGALORE 433212 190 13 LT3A 311 0.5000 0 1 36 1 0 3 0 403 0 0 0 0 4332 2026-02-13 0 0 0 2026-02-05 3 0 0 0 0 14004031 0 0 1E7451158764 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 2026-02-13 0 10000947729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460718908 1263617000 C4LG28025 GHOUSIA BANU D J HALLI D J HALLI 433212 133 13 LT3A 311 0.1200 0 7250 99 1 0 3 1 0 2.7200 0 0 3770 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460718833 0870717000 C5LG24294 MEHERUNNISA NO1/A, OLD NO 14, MODI ROAD, D.J HALLI, BANGALORE 433212 188 13 LT3A 311 0.5000 0 5318 12 1 0 3 1 634 4.7300 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460718818 0766467240 C5LG43447 M AMAVASI 7 35 MODI ROAD CROSS 433212 54 13 LT3A 311 0.2400 0 17196 131 1 0 3 0.6500 1588 8.2000 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004031 0 99999 37628057 0 0 0 2 0 0 0 0 1 0 M AMAVASI,7 35 MODI ROAD CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10000947729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1460718937 2796717000 C5LG24297 MEHERUNNISA NO1/A, OLD NO 14, MODI ROAD, D.J HALLI, BANGALORE 433212 191 13 LT3A 311 0.5000 0 8831 20 1 0 3 1 0 2.0400 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460718781 2382717000 3ELG5671 SAFIULLAH 1473 NA 433212 178 13 LT3A 311 0.1200 0 106 1 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460718859 2286617000 C5LG26428 FAMEEDA BEGUM NO28, MODI ROAD, D.J HALLI, BANGALORE 433212 172 13 LT3A 311 0.2400 0 851 46 1 0 3 0.9900 0 1 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1460718856 2280720010 C5LG50606 K THAMIL ARASAN # 9 SRINIVAS NAGAR 433212 424 13 LT3A 311 1 0 655 2 1 0 3 1 0 1 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1460718979 2244039045 C5LG44073 AMEENA BEE 7 8/1 OPP OLD CHURCH 433212 198 13 LT3A 311 1 0 10880 45 1 0 3 0.9800 1514 10.5600 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1460719103 2136617000 C5LG32079 GULAB JAN #50,MODI RD,DJ HALLI,KHALEEL CMD - 433212 75 13 LT3A 311 0.2400 0 5553 56 1 0 3 1 751 3.8900 0 0 1670 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460718783 3270617000 C5LG31666 S A QAISER #17,MODI MAIN ROAD,DJ HALLI - 433212 91 13 LT3A 311 0.2400 0 11644 95 1 0 3 1 1095 5.6400 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460718919 3178617000 MSC5LG16643 M/S HUTCHSON ESSAR SOUTH 56/1.D.J.HALLI MODI ROAD 433212 141 13 LT3A 311 12 0 26511 1144 1 0 3 0.9900 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1460718860 3006717000 C4LG39011 REHANA 80/7 D.J.HALLI 433212 176 13 LT3A 311 0.2400 0 1332 45 1 0 3 0.8200 657 3.3800 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1460718806 2886717000 C4LG30786 M.AMAVASE T.P 735 D.J.HALLI 433212 51 13 LT3A 311 0.2400 0 7584 183 1 0 3 0.9800 -4 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1460719064 5371717000 C5LG5013 C.F.MOHAMMED RAFEEQ NO.1255, MODI ROAD - 433212 163 13 LT3A 311 0.2400 0 2072 38 1 0 3 0.5400 0 2.3200 0 0 210 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1460719081 5338617000 C5LG23731 HAMEEDA BEE NO27, MODI RAOD, D.J HALLI, BANGALORE 433212 19 13 LT3A 311 0.2400 0 10209 308 1 0 3 0.7200 0 0 0 0 4820 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1460719152 5331092538 C5LG43448 M AMAVASI 735 MODI ROAD CROSS 433212 55 13 LT3A 311 0.2400 0 11591 55 1 0 3 0.8000 3918 32.6500 0 0 4220 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1460718869 4975046909 C5LG51601 GULAB JAN # modi road cross 433212 71 13 LT3A 311 0.5000 0 3286 78 1 0 3 0.8600 2667 21.6300 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1460719018 4953717000 C5LG17680 JAVEED NO28, D.J HALLY 433212 25 13 LT3A 311 0.2400 0 3241 67 1 0 3 0.9400 0 0 0 0 1360 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947240 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1460719017 4778617000 C5LG23549 K.SHAKEELA NO29, D.J HALLI, BANGALORE - 433212 32 13 LT3A 311 1 0 5916 187 1 0 3 0 1813 9.2800 0 0 1900 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004031 ASD to be paid:Rs.1900 (ignore if paid) 0 9999999 100003039119D 0 0 0 0 0 0 0 0 1 0 K.SHAKEELA,NO29, D.J HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2026-02-13 0 10000947240 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460718802 4465617000 C5LG31667 S A QAISER #17,MODI MAIN ROAD,DJ HALLI - 433212 92 13 LT3A 311 0.2400 0 21711 35 1 0 3 1 -31 2.0400 0 0 1840 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460719057 4461717000 C5LG16864 ANWAR KHAN NO54/2 D.J HALLY 433212 78 13 LT3A 311 5 0 14063 0 1 0 3 1 2162 16.4900 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460718801 4281427000 C4LG24047 AZEEMUDDIN 1802. MODI ROAD D.J.HALLY 433212 39 13 LT3A 311 0.2000 0 2754 65 1 0 3 0.9800 1438 7.5400 0 0 2740 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947240 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1460719071 4276127000 C4LG17817 S.A.KHALEEL MODI ROAD D JD HALLY 433212 84 13 LT3A 311 0.1200 0 5029 108 1 0 3 0.8000 0 0 0 0 3470 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004031 ASD to be paid:Rs.3470 (ignore if paid) 0 9999999 A4827159 0 0 0 0 0 0 0 0 1 0 S.A.KHALEEL,MODI ROAD D JD HALLY 0 0 0 0 0 0 0 0 2026-02-13 0 10000947729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1460719072 4270617000 C5LG551 MOHAMEED RAFIQ NO.1255 DJ HALLI 433212 166 13 LT3A 311 6 0 55045 329 1 0 3 0.7000 0 15.3700 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1460718794 4169617000 C4LG17882 FAMEEDA BEGUM D.J.HALLI D.J.HALLI 433212 173 13 LT3A 311 0.1200 0 5614 354 1 0 3 1 0 2.3500 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460718766 6119617000 C5LG23730 HAMEEDA BEE NO27, MODI RAOD, D.J HALLI, BANGALORE 433212 20 13 LT3A 311 0.2400 0 930 10 1 0 3 0.9200 0 2.2900 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1460719060 6076617000 C5LG20711 RAFIQ AHMED NO3, DJ HALLI, - 433212 167 13 LT3A 311 0.2400 0 10905 419 1 0 3 0.7800 4232 21.6300 0 0 7700 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004031 ASD to be paid:Rs.7700 (ignore if paid) 0 9999999 A4824417 0 0 0 2 0 0 0 0 1 0 RAFIQ AHMED,NO3, DJ HALLI, - 0 0 0 0 0 0 0 0 2026-02-13 0 10000947729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1460719040 5971717000 C5LG2214 BALRAJ NO.76 SRINIVAS NAGAR D.J HALLI 433212 227 13 LT3A 311 0.4800 0 2716 71 1 0 3 0.6400 0 1.4600 0 0 1140 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1460718826 5703617000 C5EH20097 S A QAISER #17,MODI MAIN ROAD,DJ HALLI - 433212 90 13 LT3A 311 0 1 6175 52 1 0 3 1 620 3.2000 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460718976 5465617000 C4LG30927 SALEHA CHAND NO.26 MODI RD CROSS,D.J.HALLY BLORE-560045 433212 139 13 LT3A 311 0.2400 0 2044 68 1 0 3 0.6300 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004031 0 9999999 A4787357 0 0 0 1 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 2026-02-13 0 10000947729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1460718727 5417717000 C5LG5012 C.F.MOHAMMED RAFEEQ NO.1255, MODI ROAD - 433212 164 13 LT3A 311 0.2400 0 883 29 1 0 3 0.9500 1003 7.5800 0 0 490 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1460718770 5405617000 C4LG17883 FAMEEDA BEGUM D.J.HALLI D.J.HALLI 433212 174 13 LT3A 311 0.1200 0 3062 107 1 0 3 0.8700 0 8.1300 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1460718847 7504717000 C5LG24873 ZAMROOD BEGUM NO22, D.J HALLI, BANGALORE 433212 451 13 LT3A 311 0.4800 0 5821 51 1 0 3 0.9900 665 3.3700 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1460718983 6984617000 C5LG24293 MEHERUNNISA NO1/A, OLD NO 14, MODI ROAD, D.J HALLI, BANGALORE 433212 187 13 LT3A 311 0.5000 0 7952 71 1 0 3 1 -2220 1.8000 0 0 1980 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460718989 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 1371 12.2900 0 0 250 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460718747 6931717000 C4LG30785 M.AMAVASE T.P 735 D.J.HALLI 433212 50 13 LT3A 311 0.2400 0 3177 121 1 0 3 0.7500 0 3.5700 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1460718923 6690717000 C4LG28026 SHAHNAWAZ BEGUM D J HALLI D J HALLI 433212 132 13 LT3A 311 0.1200 0 475 11 1 0 3 1 946 7.6500 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1460719032 0755042534 C5LG44295 SAQI ASGHER N O 129 SRINIVAS NAGAR 433212 0 13 LT1 211 0.5000 0 7343 89 1 0 3 0.9100 1006 7.9100 0 0 310 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000942740 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1460719025 5855427000 C5LG24303 MEHERUNNISA NO1/A, OLD NO 14, MODI ROAD, D.J HALLI, BANGALORE 433212 180 13 LT1 211 1 0 18801 115 1 0 3 1 7 0 0 0 2120 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460719141 5831917000 C4EH6719 THAMMAIAH 100 D.T HALLY 433212 445 13 LT1 211 2 0 5484 156 1 0 3 0.9000 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 122.9200 135 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1460718789 5790270109 C5EH31197 TASLEEM TP NO 58 433212 145 13 LT1 211 1 0 7708 35 1 0 3 1 0 0 0 0 910 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 135.7500 149 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460719006 5778705781 C5LG47493 SANIYA SHAKEELA # 51 PYAREJAN STREET 433212 10 13 LT1 211 1 0 4132 47 1 0 3 1 -819 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-07-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460718999 5765673977 C5LG39402 THARA NO10 D.J.HALLI 433212 210 13 LT1 211 0.4800 0 10084 97 1 0 3 1 1462 12.0900 0 0 830 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1460719048 3661227000 C4LG23723 A ARUL DAS D.T HALLY D.T HALLY 433212 288 13 LT1 211 0.2400 0 1039 39 1 0 3 0.9800 820 6.4400 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1460718758 3611327000 C5LG6073 KALAIMAI D J HALLI, B 45 - 433212 312 13 LT1 211 0.2400 0 7011 91 1 0 3 0.7300 -235 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1460718772 3609904104 C5LG44590 BALRAJ O LD #76, NEW #03 SRINIVAS NAGAR 433212 225 13 LT1 211 1 0 8098 50 1 0 3 0.8100 -1142 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-07-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1460718838 3606457169 C5LG47865 S.A.KHALEEL #54 MODI ROAD 433212 80 13 LT1 211 1 0 7590 18 1 0 3 0.9800 -34 0 0 0 2240 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 134.3300 148 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1460718842 3604027000 C5LG2215 BALRAJ NO.76 SRINIVAS NAGAR D.J HALLI 433212 221 13 LT1 211 0.4800 0 1655 38 1 0 3 0.8600 175 2.4200 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004031 0 9999999 A2707700 0 0 0 1 0 0 0 0 0 0 BALRAJ,NO.76 SRINIVAS NAGAR D.J HALLI 0 0 0 0 0 0 0 0 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1460719154 3535227000 C5LG6077 THARA D.J.HALLY BANGALORE 433212 211 13 LT1 211 0.2400 0 2701 18 1 0 3 1 860 8.2700 0 0 2090 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004031 ASD to be paid:Rs.2090 (ignore if paid) 0 9999999 A4833460 0 0 0 0 0 0 0 0 0 0 THARA,D.J.HALLY BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-07-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1460718778 3499817000 C5LG24302 MEHERUNNISA NO1/A, OLD NO 14, MODI ROAD, D.J HALLI, BANGALORE 433212 196 13 LT1 211 1 0 13102 54 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460718769 3485427000 C5LG10570 GULAB JAN MODI ROAD D.J.HALLI 433212 67 13 LT1 211 0.2400 0 4650 131 1 0 3 0.8900 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004031 0 9999999 A4827144 0 0 0 3 0 0 0 0 0 0 GULAB JAN,MODI ROAD D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1460718767 3467896019 C5LG39802 HAMEEDA BEE NO 27; MODI ROAD 433212 21 13 LT1 211 0.4800 0 60954 287 1 0 3 0.9200 0 6.5500 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004031 0 99999 C0152662 0 0 0 5 0 0 0 0 0 0 HAMEEDA BEE,NO 27; MODI ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 488.5000 0 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4500 2 1460719053 3459917000 C4EH31715 MUJEEB AHMED MODI RD D J HALLI 433212 112 13 LT1 211 2 0 4311 96 1 0 3 0.8100 125 1 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1460719004 3444127000 C5LG23808 SYED JAVEED NO28, D.JHALLI, BANGALORE 433212 24 13 LT1 211 0.4800 0 20834 190 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947240 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-07-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460718998 3436256466 C5EH39828 SAMPANGI #92 MODI ROAD 433212 0 13 LT1 211 3 0 5108 130 1 0 3 0.9200 1606 12.6500 0 0 1010 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1460719114 3421427000 C5LG8308 KHADAR MODI ROAD, D J HALLI, B 45. 433212 354 13 LT1 211 0.4800 0 2830 58 1 0 3 0.9300 450 4.1800 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1460718973 3365817000 C4LG41646 BAL RAJ M 76 SRINIVAS NAGAR 433212 222 13 LT1 211 0.2400 0 4066 84 1 0 3 0.9400 223 1.4200 0 0 1630 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-08-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1460718730 3310034511 C5LG39690 KHADER NO MODI ROAD 433212 342 13 LT1 211 0.5000 0 11782 65 1 0 3 1 908 8.1800 0 0 1730 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-08-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1460718849 3295127000 C4EH12809 V.SARASWATHI 901 D.T HALLY 433212 439 13 LT1 211 3 0 2572 13 1 0 3 1 3 0 0 0 1040 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1460719003 3229067647 C5LG43759 SAMPATH KUMAR #NO 122, MADRASA SOAP FACTORY ROAD, 433212 316 13 LT1 211 0.5000 0 8596 75 1 0 3 0.8500 14 0 0 0 550 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1460718916 3201127000 BJL127 Not Avail D.J.HALLY D.J.HALLY 433212 406 13 LT1 211 0.0400 0 3063 63 1 0 3 0.9700 0 2.1100 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1460718774 3110427000 C5LG30545 SYED JAVEED NO-28,D J HALLI,BYLORE. - 433212 29 13 LT1 211 0.2400 0 12062 83 1 0 3 1 0 0 0 0 1270 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947240 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460719051 3072332306 C5LG39689 KHADER # MODI ROAD 433212 343 13 LT1 211 0.5000 0 5226 45 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-08-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1460719059 3053817000 C5LG5539 MAHALAKSHMI DODDANNA NAGAR - 433212 264 13 LT1 211 0.2400 0 189 0 1 0 3 1 320 2.9400 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 18.1000 28 2023-09-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460718722 3028327000 C5LG5011 C.F.MOHAMMED RAFEEQ NO.1255, MODI ROAD - 433212 162 13 LT1 211 0.4800 0 772 34 1 0 3 0.9100 1184 9.6200 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1460719124 2927817000 4CLG39012 REHANA NO 80/7 D J HALLI 433212 177 13 LT1 211 0.2400 0 2959 96 1 0 3 0.6200 1 0 0 0 1010 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004031 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 A4925438 0 0 0 0 0 0 0 0 0 0 REHANA,NO 80/7 D J HALLI 0 0 0 0 0 0 0 0 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1460719122 2924277624 C5LG43346 BHARTHI 122 MODI ROAD 433212 270 13 LT1 211 0.5000 0 1984 34 1 0 3 0.9200 9 0 0 0 820 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1460718822 2903127000 C5LG10569 GULAB JAN MODI ROAD D.J.HALLI 433212 73 13 LT1 211 0.2400 0 5345 30 1 0 3 0.8700 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1460718820 2898027000 C4LG2590 GULAB JAN D J HALLY NA 433212 68 13 LT1 211 0.2400 0 2579 48 1 0 3 0.8900 326 1.7400 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004031 0 9999999 A4827153 0 0 0 3 0 0 0 0 0 0 GULAB JAN,D J HALLY NA 0 0 0 0 0 0 0 0 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 74 81 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1460719073 2862327000 C5LG8221 MD.RAFEEQ NO 1255, MODI ROAD, D J HALLI, B 45. 433212 160 13 LT1 211 0.4800 0 4278 136 1 0 3 0.9400 0 4.6900 0 0 1940 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004031 ASD to be paid:Rs.1940 (ignore if paid) 0 9999999 A4824411 0 0 0 2 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1460718929 2822127000 C5LG31018 CHANDRAMMAL 117, SY.NO.31 SRINIVASA NAGAR 433212 387 13 LT1 211 0.4800 0 22017 132 1 0 3 1 0 4.8700 0 0 920 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 60.1100 66 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460718776 5389227000 C5LG7902 SHAIFULLA KHAN NO 1473, D J HALLI, B 45. 433212 179 13 LT1 211 0.2400 0 1453 32 1 0 3 0.9600 111 1 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1460719135 5336176804 C5LG50601 K THAMIL ARASAN # 09. SRINIVAS NAGAR 433212 419 13 LT1 211 1 0 3052 56 1 0 3 0.8200 0 0 0 0 530 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1460718915 5310674658 C5LG48908 LAZAR #06 MADRAS SOAP FACTORY 433212 313 13 LT1 211 1 0 4940 78 1 0 3 0.9100 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1460719009 5140866315 C5LG48307 P.KARTHIK # SRINIVAS NAGAR D J HALLI 433212 274 13 LT1 211 1 0 2024 36 1 0 3 1 450 2.3100 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460719086 5044752954 C5LG48306 P.KARTHIK # SRINIVAS NAGAR D J HALLI 433212 271 13 LT1 211 1 0 3723 48 1 0 3 0.7900 8 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1460719087 5034917000 C5LG31867 SHABEENA BANU #108,SRINIVAS NAGAR,D J HALLI - 433212 304 13 LT1 211 0.4800 0 1274 68 1 0 3 0.8100 -1 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-07-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1460719092 5032327000 C4EH29405 P KRISHNAN 91,SRINIVASA NAGAR MODI ROAD 433212 284 13 LT1 211 2 0 3434 83 1 0 3 0.7900 -4 0 0 0 1580 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1460718737 5012917000 C5LG31503 MOHAMMED FAYAZ 54/1, MODI RD, D.J.HALLI, 433212 108 13 LT1 211 0.4800 0 20112 112 1 0 3 1 -218 0 0 0 410 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460718739 5005127000 C4LG49441 SYED GHOUSE NO D.J.HALLI 433212 65 13 LT1 211 0.2400 0 3149 71 1 0 3 0.9600 685 5 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1460719019 4943127000 C5EH14627 MEHERUNNISA NO1/A, OLD NO 14, MODI ROAD, D.J HALLI, BANGALORE 433212 186 13 LT1 211 0 1 14909 77 1 0 3 1 109 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 98 108 2023-08-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460718884 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 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-09-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460718871 4809429000 C5EH23995 M.NAGARAJAN NO66/B, SRINIVASA NAGAR, D.J.HALLI, BLR 433212 308 13 LT1 211 2 0 11689 95 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 106.0800 117 2025-04-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460719161 4738227000 C5LG3144 Y.RAMESH NO.740/1, D.J.HALLI BANGALORE 433212 207 13 LT1 211 0.4800 0 2054 69 1 0 3 0.8400 86 0 0 0 400 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-07-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1460718738 4707227000 C5LG30544 SYED JAVEED NO-28,D J HALLI,BYLORE. - 433212 28 13 LT1 211 0.2400 0 8581 71 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947240 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460718868 4686327000 C4LG28701 P KRISHNAIAH 91,S.NAGAR D.T HALLY 433212 283 13 LT1 211 0.2400 0 12413 90 1 0 3 1 92 0 0 0 1600 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-12-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460719031 4662893312 C5LG47490 SANIYA SHAKEELA # 51 PYAREJAN STREET 433212 7 13 LT1 211 1 0 5160 31 1 0 3 0.9200 0 1 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004031 0 1000000 52719104 0 0 0 2 0 0 0 0 0 0 SANIYA SHAKEELA,# 51 PYAREJAN STREET 0 0 0 0 0 0 0 0 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1460718841 4604027000 C4LG42434 NAGARAJ 42 D.J.HALLY 433212 381 13 LT1 211 0.2400 0 873 14 1 0 3 0.8800 36 1 0 0 870 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 0 10 2025-11-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1460718831 4603474596 C5LG50600 K THAMIL ARASAN # 09. SRINIVAS NAGAR 433212 418 13 LT1 211 1 0 3533 85 1 0 3 0.7600 0 0 0 0 320 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-08-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1460718991 4565427000 C5LG23334 MITHRA NO66, D.J HALLI, BANGALORE - 433212 432 13 LT1 211 0.5000 0 2381 46 1 0 3 0.8300 61 0 0 0 1330 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-08-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1460719100 2641027000 C5LG33599 MUMTAZ KHANUM HEENA BANU #54/1 MODI ROAD CROSS D.J.HALLI 433212 103 13 LT1 211 0.4800 0 11585 70 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004031 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460718944 2610027000 C4LG12158 ABDUL GHOUSE NO154 NA 433212 60 13 LT1 211 0.1200 0 19420 128 1 0 3 1 111 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 131.2500 144 2023-07-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460718952 2564817000 C5LG24304 MEHERUNNISA NO1/A, OLD NO 14, MODI ROAD, D.J HALLI, BANGALORE 433212 181 13 LT1 211 1 0 11328 43 1 0 3 1 54 0 0 0 240 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-08-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460719107 2531327000 C5LG5501 VIJAYA D.J.HALLY - 433212 245 13 LT1 211 0.2400 0 953 42 1 0 3 0.7800 -7 2.5600 0 0 660 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 10.4700 20 2023-07-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1460718795 2501027000 C4LG33563 ANHABEMA 81 MODI ROAD 433212 448 13 LT1 211 0.2400 0 2875 133 1 0 3 0.7900 109 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 191.4100 200 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1460719012 2360027000 C4LG27658 AABHA D.T HALLY D.T HALLY 433212 263 13 LT1 211 0.2800 0 1450 29 1 0 3 0.9400 63 1 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1460718718 2308027000 C4LG46337 N.NAGARAJA 42 D.J.HALLY 433212 380 13 LT1 211 0.2400 0 2805 101 1 0 3 0.9300 19 0 0 0 870 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 148.5800 163 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1460718861 2300494615 C5EH32586 SAYEED AHMED FOUZIYA BANU #22 MODI MAIN ROAD A CROSS DJ HALLI 433212 147 13 LT1 211 2 0 5904 75 1 0 3 0.9700 352 1.7900 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-08-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1460718852 2297127000 C5LG3347 ARJUNAN .M NO.87, SRINIVAS NAGAR D.J HALLI 433212 291 13 LT1 211 0.4800 0 4058 77 1 0 3 0.8300 5 0 0 0 710 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1460718854 2288817000 C5LG27870 MANIKKAM NO102/4, SRINIVASANAGAR, D.J HALLI, BANGALORE 433212 396 13 LT1 211 0.4800 0 8879 63 1 0 3 1 0 0 0 0 670 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460718851 2279327000 C5LG32136 M.GANAPATHY 61/1, SRINIVAS NGAR D.J.HALLY, 433212 259 13 LT1 211 0.2400 0 5470 14 1 0 3 1 -32 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-07-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460718853 2274917000 C5LG32134 M.GANAPATHY 61/1, SRINIVAS NGAR D.J.HALLY, 433212 257 13 LT1 211 0.2400 0 15909 60 1 0 3 1 -5 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460718995 2261127000 C5LG15778 K.ASHOK D.J.HALLI - 433212 402 13 LT1 211 0.4800 0 2860 76 1 0 3 0.9100 302 1.5500 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1460719082 2134692535 C5LG47589 PREETIP RAJAN #27 SRINAVAS NAGAR 433212 385 13 LT1 211 1 0 744 17 1 0 3 0.9800 0 2.0700 0 0 300 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004031 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2701655 0 0 0 0 0 0 0 0 0 0 PREETIP RAJAN,#27 SRINAVAS NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1460718925 2076027000 C5LG14893 P.H.SANAULLA # 43, D J HALLI, BANGALORE-45. 433212 16 13 LT1 211 0.7500 0 4557 108 1 0 3 0.9300 1 0 0 0 2740 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 154.1700 170 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1460719109 2031227000 C4LG36266 DCMY D.SAZS 167 D.J.HALLY 433212 410 13 LT1 211 0.2400 0 919 9 1 0 3 1 0 1.4500 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 26.1000 36 2023-09-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460719097 2027427000 C5LG17303 IMTIYAZ AHAMED NO28 D.J HALLY 433212 34 13 LT1 211 0.4800 0 2842 58 1 0 3 0.7600 -71 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947240 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-07-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1460719096 2018412075 C5EH32584 D KAMATCHI #13 SRINIVASA NAGAR D J HALLI 433212 300 13 LT1 211 1 0 5542 73 1 0 3 0.9100 -2 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-08-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1460718920 1984227000 C5LG33602 MUMTAZ KHANUM HEENA BANU #54/1 MODI ROAD CROSS D.J.HALLI 433212 101 13 LT1 211 0.4800 0 11310 33 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 125.4200 138 2023-08-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460718918 1964127000 C5LG10647 M.D.IQBAL 26, SONAPPA BLOCK, SRINIVAS NAGAR, D J HALLI 433212 370 13 LT1 211 0.2400 0 785 17 1 0 3 1 -42 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004031 0 9999999 100003044449D 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460718729 1913071328 C5EH33795 NEELAMMA 86 433212 216 13 LT1 211 1 0 4779 59 1 0 3 0.9300 -2 0 0 0 1090 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1460718726 1898327000 C5LG27574 BHARATHI NO-122,MODI ROAD,D J HALLI ByLORE. 433212 267 13 LT1 211 0.4800 0 11585 77 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 35.9600 46 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460718728 1894376769 C5LG50599 K THAMIL ARASAN # 09 SRINIVAS NAGAR 433212 417 13 LT1 211 1 0 3351 50 1 0 3 0.8200 5 0 0 0 790 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004031 ASD to be paid:Rs.790 (ignore if paid) 0 0 53039402 0 0 0 1 0 0 0 0 0 0 K THAMIL ARASAN,# 09 SRINIVAS NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1460718837 1889227000 C5LG28693 SATHYA NO-403/1,SRINIVASNAGAR, D J HALLI,ByLORE. 433212 261 13 LT1 211 0.1600 0 10850 44 1 0 3 1 109 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460719058 1854917000 C5LG33099 K ASHOK D J HALLI - 433212 404 13 LT1 211 1 0 11623 31 1 0 3 1 -43 0 0 0 270 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-07-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460719052 1851327000 C5LG5511 KHADER MODI ROAD, D.J.HALLY - 433212 357 13 LT1 211 0.2400 0 2901 41 1 0 3 0.9300 903 8.3100 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1460718997 1827598000 C5LG35046 MOHAMMED FAYAZ #54/1,MODI ROAD,D.J.HALLI,BANGALORE 433212 110 13 LT1 211 0.5000 0 16199 95 1 0 3 1 -20 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 112.0800 123 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460718720 1804238717 C5EH32583 D KAMATCHI #13 SRINIVASA NAGAR D J HALLI 433212 299 13 LT1 211 1 0 6464 92 1 0 3 0.9100 0 1.7300 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-08-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1460718892 1777227000 C5LG21740 V.MOHAMMED SHAHABUDDIN MODI ROAD, D.J HALLI, BANGALORE 433212 40 13 LT1 211 0.4800 0 6175 94 1 0 3 0.9500 326 2.5000 0 0 5340 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947240 0 0 0 0 1 0 0 0 0 0 147 162 2023-08-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1460718890 1774832955 C5LG47489 SANIYA SHAKEELA # 5 1 PYAREJAN STREET 433212 2 13 LT1 211 1 0 6672 119 1 0 3 1 0 7.8200 0 0 670 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004031 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 52719103 0 0 0 1 0 0 0 0 0 0 SANIYA SHAKEELA,# 5 1 PYAREJAN STREET 0 0 0 0 0 0 0 0 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460718886 1767027000 C4LG16985 B.P MURUGESH D.T HALLY D.T HALLY 433212 289 13 LT1 211 0.2400 0 7214 151 1 0 3 0.8800 349 2.7600 0 0 310 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 180.8300 199 2023-08-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1460718903 1765735809 C5LG39267 GULLU NO 30 MODI ROAD 433212 298 13 LT1 211 0.5000 0 6231 16 1 0 3 1 -34 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 6.2500 16 2024-05-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460718763 4116917000 C4LG36004 GHOUSIA BANU D J HALLI D J HALLI 433212 127 13 LT1 211 0.2400 0 2044 60 1 0 3 1 29 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 60 66 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460719063 4057027000 C4LG41795 MD.MUJI AHMED MODI TANK RD NA 433212 115 13 LT1 211 0.2400 0 11543 108 1 0 3 1 0 2.4400 0 0 260 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460719158 4033432297 C5LG39691 KHADER #, MODI ROAD 433212 345 13 LT1 211 0.5000 0 16532 157 1 0 3 1 1430 10.4300 0 0 2040 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1460719159 4028327000 C5EH21430 MUMTAZ KHANUM HEENA BANU #54/1 MODI ROAD CROSS D.J.HALLI 433212 99 13 LT1 211 0 1 3966 21 1 0 3 1 -5 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460718809 3983852046 C5LG53252 GOPI R # 10/1 SRINIVASA NAGARA 433212 0 13 LT1 211 1 0 3246 89 1 0 3 0.9100 1435 10.4800 0 0 1040 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1460718816 3972590080 C5LG42231 MOHAMMED IQBAL NO 26, SONNAPPA BLOCK, 433212 368 13 LT1 211 0.4800 0 8325 38 1 0 3 0.9900 795 11.6600 0 0 310 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004031 ASD to be paid:Rs.310 (ignore if paid) 0 99999 28997654 0 0 0 0 0 0 0 0 0 0 MOHAMMED IQBAL,NO 26, SONNAPPA BLOCK, 0 0 0 0 0 0 0 0 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-09-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1460719041 3947808727 C5LG44505 RIHANA OLD TP NO.66, K ATHA NO.6613 GOVINDRAJ LINES 433212 339 13 LT1 211 0.5000 0 5606 52 1 0 3 0.9100 2393 20.6600 0 0 270 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-08-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1460719132 3925427000 C4LG24046 AZEEMUDDIN 1802 NA 433212 38 13 LT1 211 0.2000 0 1259 41 1 0 3 0.9900 494 2.5600 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004031 0 9999999 A4925965 0 0 0 1 0 0 0 0 0 0 AZEEMUDDIN,1802 NA 0 0 0 0 0 0 0 0 2026-02-13 0 10000947240 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1460718939 3889227000 C5LG10568 GULAB JAN MODI ROAD D.J.HALLI 433212 74 13 LT1 211 0.2400 0 1005 23 1 0 3 0.8100 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1460718942 3878407498 C5LG44502 RIHANA OLD TP NO.66, KATHA NO. 6613 GOVINDRAJ LINES 433212 336 13 LT1 211 0.5000 0 8302 110 1 0 3 0.8800 347 1.7200 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-09-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1460719091 3851327000 3ELG34765 B.MITHRA D.J.HALLY D.J.HALLY 433212 435 13 LT1 211 0.2000 0 5500 151 1 0 3 0.9200 718 9.1100 0 0 1940 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1460718719 3805227000 C5LG18849 NADEEM PASHA NO 57 MODI RD D J HALLI BANGALORE 433212 158 13 LT1 211 0.2400 0 165 3 1 0 3 0.9300 335 2.5100 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1460718788 3782327000 C4LG29195 M RATHNAMMA 103,SRINIVAS NAGAR D.T HALLY 433212 265 13 LT1 211 0.2400 0 7433 49 1 0 3 1 86 1 0 0 720 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460719049 3758555668 C5LG47866 S.A.KHALEEL # 54 MODI ROAD 433212 81 13 LT1 211 1 0 14361 168 1 0 3 0.9500 0 5.9100 0 0 4540 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 201.5800 0 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1460718970 3750908956 C5LG44492 RIHANA OLD TP NO.66, KATHA NO.6613 GOVINDRAJ LINES 433212 326 13 LT1 211 0.5000 0 11888 126 1 0 3 0.8900 218 1.6700 0 0 2860 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 138.1700 152 2023-07-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1460718755 3707817000 E3LG37528 SYED AMEER D J HALLI D J HALLI 433212 361 13 LT1 211 0.2400 0 1300 3 1 0 3 1 -9 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-09-09 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460718899 1685227000 C5LG1537 G.VISHALAKSHI NO.99,SRINIVAS NAGAR DJ HALLI 433212 236 13 LT1 211 0.4800 0 25823 43 1 0 3 1 -1035 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460719069 1647327000 C5LG31664 S A QAISER #17,MODI MAIN ROAD,DJ HALLI - 433212 88 13 LT1 211 0.4800 0 22558 178 1 0 3 1 0 2.1400 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 153.5000 169 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460719068 1645427000 C5LG33601 MUMTAZ KHANUM HEENA BANU #54/1 MODI ROAD CROSS D.J.HALLI 433212 100 13 LT1 211 0.4800 0 11130 53 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-12-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460719126 1622933328 C5LG42375 PHILOMINA NO 16, SRINIVAS NAGAR, 433212 427 13 LT1 211 0.5000 0 6099 51 1 0 3 0.7900 3 0 0 0 470 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1460718731 1610047344 C5LG50811 Y RAMESH #10/1 D J HALLI 433212 206 13 LT1 211 1 0 659 13 1 0 3 0.9200 -6 1 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1460719084 1525105049 C5LG44589 BALRAJ O LD #76, NEW #03 SRINIVAS NAGAR 433212 224 13 LT1 211 1 0 15172 167 1 0 3 0.9400 1162 5.7900 0 0 3870 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 125.6700 138 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1460719095 1514937737 C5LG44504 RIHANA OLD TP NO.66, KATHA NO.6 613 GOVINDRAJ LINES 433212 338 13 LT1 211 0.5000 0 8182 2 1 0 3 1 4722 64.5400 0 0 1320 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004031 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 38134493 0 0 0 0 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1460718874 1483027000 C5LG29289 NEELAMMAL NO-86,SRINIVASNAGAR, D J HALLI,ByLORE. 433212 215 13 LT1 211 0.2400 0 11005 122 1 0 3 1 178 2.4500 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 143.3300 158 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460718879 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 3886 151 1 0 3 0.9700 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 136.2500 150 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1460718883 1467088346 C5EH30284 P H SANAULLA 4 3/1 433212 14 13 LT1 211 0 1 1766 15 1 0 3 0.8400 265 1.3300 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1460719085 1442158665 C5LG44500 RIHANA OLD TP NO.66, KATHA NO.6613 GOVINDRAJ LINES 433212 334 13 LT1 211 0.5000 0 3679 27 1 0 3 0.9600 73 1 0 0 520 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 45.8300 56 2024-03-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1460719089 1421427000 C5LG17984 M. GANAPATHI NO61/1, SRINIVASA NAGAR D.J HALLY 433212 249 13 LT1 211 0.2400 0 1895 62 1 0 3 0.9300 367 2.7900 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 44.0500 54 2025-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1460718751 1408845240 C5LG44498 RIHANA OLD TP NO.66, KATHA NO.66 13 GOVINDRAJ LINES 433212 332 13 LT1 211 0.5000 0 7296 105 1 0 3 0.9500 231 1.1800 0 0 530 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1460718814 1365817000 C5LG29747 SAMPATH KUMAR NO122,MADRASA SOAP FACTORY ROAD D.J.HALLI,BLORE. 433212 315 13 LT1 211 0.5000 0 9483 43 1 0 3 1 299 2.0800 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460719062 1347327000 C5EH21275 B S RAMAMURTHY #91,SRINIVASA NAGAR,DJ HALLI - 433212 279 13 LT1 211 0 1 4679 73 1 0 3 1 0 0 0 0 290 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460719042 1339373828 C5LG49476 M.NAGARAJAN # 6 6/B SRINIVAS NAGAR 433212 305 13 LT1 211 1 0 3558 83 1 0 3 0.9000 2444 18.4900 0 0 880 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1460719038 1322227000 C5LG31421 PREMA 26, K.NO.2013, SRINIVASANAGAR, BANGALORE-32 433212 400 13 LT1 211 0.2400 0 13464 137 1 0 3 1 0 1 0 0 2130 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460718914 1280127000 C5LG17302 IMTIYAZ AHAMED NO28 D.J HALLY 433212 33 13 LT1 211 0.4800 0 3996 101 1 0 3 0.9000 0 1.4000 0 0 1910 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947240 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1460719076 1240027000 C5LG19129 M AMAVASI NO 735 MODI ROADD J HALLI BANGALORE 433212 53 13 LT1 211 0.4800 0 2115 6 1 0 3 0.8400 -1 1 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1460719075 1238127000 C5LG24308 MEHERUNNISA NO1/A, OLD NO 14, MODI ROAD, D.J HALLI, BANGALORE 433212 185 13 LT1 211 1 0 17471 67 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460718870 1196917000 C5EH20309 LINCY D SOUZA #167, D J HALLI - 433212 409 13 LT1 211 0 1 6757 30 1 0 3 1 95 1 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-10-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460718866 1183259171 C5LG42230 MOHAMMED IQBAL NO 26 , SONNAPPA BLOCK, 433212 369 13 LT1 211 0.4800 0 8801 7 1 0 3 1 -26 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-07-09 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1460719123 1127127000 C4LG24780 S.A WAJEED 54/2,MODI ROAD NA 433212 98 13 LT1 211 0.2000 0 7158 53 1 0 3 1 93 1 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460718736 1116127000 C5LG5557 N.NAGARAJ D.J.HALLY - 433212 379 13 LT1 211 0.2000 0 842 23 1 0 3 0.8500 0 6.1600 0 0 360 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1460718732 1094470812 C5LG44293 SAQI ASGHER NO 129 SRINIVAS NAGAR 433212 390 13 LT1 211 0.5000 0 3476 183 1 0 3 0.9600 4401 31.3600 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004031 0 99999 38112836 0 0 0 1 0 0 0 0 0 0 SAQI ASGHER,NO 129 SRINIVAS NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1460719013 1050427000 C5LG29201 SARASWATHI.V NO-90,SRINIVASNAGAR,2ND MAIN, D J HALLI,ByLORE. 433212 440 13 LT1 211 0.2400 0 6734 146 1 0 3 0.9500 -1538 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 155.1700 171 2023-07-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1460719120 1005817000 C5LG31572 R SATHYA #28/3,SRINIVASA NGR,CHAKKARE MND D J HALLI, BANGALORE 433212 231 13 LT1 211 0.4800 0 11930 65 1 0 3 1 121 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460718888 0983902794 C5LG44493 RIHANA OLD TP NO.6 6, KATHA NO.6613 GOVINDRAJ LINES 433212 327 13 LT1 211 0.5000 0 5130 22 1 0 3 0.9700 116 1.7300 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1460718894 0969851093 C5EH33251 RAEES AHMED # 12 MODI ROAD 433212 93 13 LT1 211 1 0 11900 137 1 0 3 0.9100 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 137.6700 151 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1460718724 0890327000 3ELG38106 YASURATHNAM NO741 D J HALLI 433212 324 13 LT1 211 0.2400 0 493 4 1 0 3 0.9700 -3 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-08-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1460718982 0846723521 C5LG52955 SHABEENA BANU #108 SRINIVASA NAGARA 433212 450 13 LT1 211 1 0 3064 102 1 0 3 0.8000 659 4.5500 0 0 610 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53.5900 59 2024-01-09 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1460718996 0839290250 C5LG39694 KHADER NO#. MODI ROAD 433212 348 13 LT1 211 0.4000 0 8233 14 1 0 3 1 62 0 0 0 480 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-08-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1460719001 0822127000 C5LG31665 S A QAISER #17,MODI MAIN ROAD,DJ HALLI - 433212 89 13 LT1 211 0.4800 0 14863 197 1 0 3 1 1706 8.3900 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 157.1700 173 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460719145 0803917000 C5LG31538 CHANDRAMMAL #117,SY#31,SRINIVASA NGR,DJ HALI - 433212 388 13 LT1 211 0.4800 0 11755 120 1 0 3 1 -3 0 0 0 2600 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 73.9100 81 2023-07-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460718821 0788027000 C5LG31921 SYED DASTAGIR NO-158 MODI ROAD D.J.HALLI BLORE-45 433212 105 13 LT1 211 0.4800 0 20948 149 1 0 3 1 0 1 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004031 0 9999999 0788027221D 0 0 0 0 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460718815 0777227000 C5LG21739 V.MOHAMMED SHAHABUDDIN MODI ROAD, D.J HALLI, BANGALORE 433212 42 13 LT1 211 0.4800 0 3814 100 1 0 3 0.8500 -37 0 0 0 470 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947240 0 0 0 0 1 0 0 0 0 0 123 135 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1460719134 6540617000 C5LG24301 MEHERUNNISA NO1/A, OLD NO 14, MODI ROAD, D.J HALLI, BANGALORE 433212 195 13 LT3A 311 1 0 79929 204 1 0 3 1 2200 11.2000 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460718855 8532717000 C5LG729 RAFIQ AHAMAED NO.3 DJ HALLI 433212 168 13 LT3A 311 0.2400 0 3170 29 1 0 3 0.9200 0 1.4600 0 0 5460 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004031 ASD to be paid:Rs.5460 (ignore if paid) 0 1000000 A2606770 0 0 0 0 0 0 0 0 1 0 RAFIQ AHAMAED,NO.3 DJ HALLI 0 0 0 0 0 0 0 0 2026-02-13 0 10000947729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1460719108 8193717000 C5LG21667 P.NAGARAJ NO26, 1ST CROSS, SRINIVAS NAGAR, BANGALORE 433212 430 13 LT3A 311 0.2400 0 27 3 1 0 3 1 280 1.3800 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1460718750 8162717000 C5LG18848 NADEEM PASHA NO 57 MODI RD D J HALLI BANGALORE 433212 157 13 LT3A 311 0.2400 0 1280 25 1 0 3 0.9700 606 4.7000 0 0 730 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1460718808 8030617000 C5LG24300 MEHERUNNISA NO1/A, OLD NO 14, MODI ROAD, D.J HALLI, BANGALORE 433212 194 13 LT3A 311 0.5000 0 88770 919 1 0 3 1 9138 46.6200 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460718905 7933717000 C5LG10571 GULAB JAN MODI ROAD D.J.HALLI 433212 72 13 LT3A 311 1.6800 0 2372 35 1 0 3 0.9300 830 4.3200 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004031 0 1000000 BD1131188 0 0 0 1 0 0 0 0 1 0 GULAB JAN,MODI ROAD D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-13 0 10000947729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1460718956 7923617000 C5LG24295 MEHERUNNISA NO1/A, OLD NO 14, MODI ROAD, D.J HALLI, BANGALORE 433212 189 13 LT3A 311 0.5000 0 15996 68 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460719026 7699617000 C5LG34641 SYED JAVEED # 28, D J HALLI BANGALORE 433212 30 13 LT3A 311 0.2400 0 9695 7 1 0 3 1 0 1.1500 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947240 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460719036 7676717000 C4LG30784 AMAVASAI NO.735 DJ HALLI 433212 49 13 LT3A 311 0.2800 0 995 73 1 0 3 0.9700 0 2.5100 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1460719151 7654517000 C5P508 NADEEM PASHA NO51/1, MODI ROAD, D.J HALLI, KASABA HOBLI, 433212 156 13 LT5 511 0 12 39369 230 1 0 3 0.8800 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004031 0 0 C0055420 0 0 0 3 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 2026-02-13 0 10000947729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1460718844 8725917000 C5LG29136 MALAR MANI NO563O TP NO 79/1, SRINIVAS NAGAR D.JHALLI, BANGALORE 433212 197 13 LT1 211 1 0 15304 99 1 0 3 1 3 0 0 0 720 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460719011 8696817000 C5LG29663 GOPI NO-121,SRINIVASNAGAR, D J HALLI,ByLORE. 433212 444 13 LT1 211 1 0 3007 37 1 0 3 1 0 0 0 0 630 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460718733 8665027000 C5LG5508 KHADER MODI ROAD, D.J.HALLY - 433212 358 13 LT1 211 0.2400 0 790 33 1 0 3 0.7700 -50 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 95.5600 105 2023-09-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1460718771 8640427000 C4LG3518 ABDUL RASHEED TP NO.56,MODI ROAD D J HALLI 433212 134 13 LT1 211 0.1200 0 3818 99 1 0 3 0.9200 177 1 0 0 2790 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004031 ASD to be paid:Rs.2790 (ignore if paid) 0 9999999 A4826296 0 0 0 0 0 0 0 0 0 0 ABDUL RASHEED,TP NO.56,MODI ROAD D J HALLI 0 0 0 0 0 0 0 0 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1460718845 5707498502 C5LG46704 JAVEED PASHA TP NO 187 VP NO 26 SOLAPURIAMMA TEMPLE STREET 433212 362 13 LT1 211 0 1 3781 14 1 0 3 0.9800 -140 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004031 0 1000000 52305800 0 0 0 0 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1460718839 5684027000 C5EH3062 GHOUSIA NO 53, MODI ROAD, 433212 122 13 LT1 211 0 1 2405 49 1 0 3 0.9100 111 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-08-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1460719133 5544923482 C5LG47492 SANIYA SHAKEELA # 51 PYAREJAN STREET 433212 5 13 LT1 211 1 0 7076 99 1 0 3 0.9200 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1460718897 5514227000 3ELG12161 SYED GHOUSE D J HALLI D J HALLI 433212 57 13 LT1 211 0.1200 0 1898 31 1 0 3 0.8600 -40 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004031 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1460718984 5485290695 C5LG47491 SANIYA SHAKEELA # 5 1 PYAREJAN STREET 433212 6 13 LT1 211 1 0 6045 116 1 0 3 1 489 2.4300 0 0 1200 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460719010 5483227000 C5LG29203 SARASWATHI.V NO-90,SRINIVASNAGAR,2ND MAIN, D J HALLI,ByLORE. 433212 442 13 LT1 211 0.4000 0 18223 25 1 0 3 1 -249 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-08-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460718725 5435327000 C5LG8536 GHOUSIA BANU #55,DJ HALLI MODI ROAD BLORE 433212 124 13 LT1 211 0.8000 0 3268 194 1 0 3 0.9000 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004031 0 9999999 A4827149 0 0 0 3 0 0 0 0 0 0 GHOUSIA BANU,#55,DJ HALLI MODI ROAD BLORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1460718773 5401529000 C5EH23994 M.NAGARAJAN NO66/B, SRINIVASA NAGAR, D.J.HALLI, BLR 433212 307 13 LT1 211 2 0 6138 3 1 0 3 0.9800 2 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004031 0 0 BD1025136 0 0 0 0 0 0 0 0 0 0 M.NAGARAJAN,NO66/B, SRINIVASA NAGAR, D.J.HALLI, BLR 0 0 0 0 0 0 0 0 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-08-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1460719000 7567768200 C5LG44591 BALRAJ OLD #76, NEW #03 SRINIVAS NAGAR 433212 226 13 LT1 211 1 0 7408 115 1 0 3 0.9000 0 6.9200 0 0 990 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-09-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1460718825 7531635991 C5LG51548 VISHALAKSHI #103 KARUMARIAMMA TEMPLE 433212 238 13 LT1 211 1 0 1948 21 1 0 3 0.9500 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1460718829 7506227000 C5LG14892 P.H.SANAULLA # 43, D J HALLI, BANGALORE-45. 433212 15 13 LT1 211 0.7500 0 5350 182 1 0 3 0.9500 0 0 0 0 1960 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004031 ASD to be paid:Rs.1960 (ignore if paid) 0 9999999 A4925901 0 0 0 0 0 0 0 0 0 0 P.H.SANAULLA,# 43, D J HALLI, BANGALORE-45. 0 0 0 0 0 0 0 0 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 169.1700 186 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1460718828 7506139982 C5LG47495 SANIYA SHAKEELA # 5 1 PYAREJAN STREET 433212 8 13 LT1 211 1 0 7621 88 1 0 3 0.8800 118 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004031 0 999999 52719109 0 0 0 0 0 0 0 0 0 0 SANIYA SHAKEELA,# 5 1 PYAREJAN STREET 0 0 0 0 0 0 0 0 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-08-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1460718836 7499028947 C5LG39692 KHADER #. MODI ROAD 433212 346 13 LT1 211 0.5000 0 8038 73 1 0 3 1 176 1.0700 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1460719143 7450227000 C5LG17305 IMTIYAZ AHAMED NO28 D.J HALLY 433212 37 13 LT1 211 0.4800 0 1229 39 1 0 3 0.8200 0 1.2900 0 0 700 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947240 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1460718959 7389917000 C4LG45564 RAFIQ AHAMAD 3 D.J.HALLI 433212 169 13 LT1 211 0.2400 0 1228 32 1 0 3 0.9800 478 2.4600 0 0 270 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004031 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A4835595 0 0 0 1 0 0 0 0 0 0 RAFIQ AHAMAD,3 D.J.HALLI 0 0 0 0 0 0 0 0 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1460718907 7307792414 C5LG47868 S.A.KHALEEL # 5 4 MODI ROAD 433212 82 13 LT1 211 1 0 9659 74 1 0 3 0.9800 0 0 0 0 3280 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004031 ASD to be paid:Rs.3280 (ignore if paid) 0 100000 BC2984685 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 139.2500 153 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1460718927 7206027000 C5LG6076 THARA D.J.HALLY BANGALORE 433212 209 13 LT1 211 0.2400 0 942 19 1 0 3 0.8000 -102 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1460718746 7144127000 C5LG27893 G.VISHALAKSHI NO-99,SRINIVASANAGAR, ByLORE. 433212 237 13 LT1 211 0.4800 0 12658 39 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460718865 7099383825 C5EH31198 TASLEEM TP NO 58 433212 146 13 LT1 211 1 0 10224 107 1 0 3 1 241 1.2100 0 0 1060 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460718864 7090339213 C5LG56031 ANHABEMA 81 MODI ROAD D J HALLI 433212 0 13 LT1 211 1 0 2184 124 1 0 3 0.9400 0 0 0 0 830 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004031 ASD to be paid:Rs.830 (ignore if paid) 0 1000000 68208699 0 0 0 1 0 0 0 0 0 0 ANHABEMA,81 MODI ROAD D J HALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1460719033 7074227000 C4LG28028 GHOUSIA BANU D J HALLI D J HALLI 433212 130 13 LT1 211 0.1600 0 2010 43 1 0 3 0.7600 51 1 0 0 490 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1460719144 7041127000 C5EH12383 P.NAGARAJ NO25, 1ST CROSS, D.J HALLI, BANGALORE 433212 428 13 LT1 211 0 1 5146 141 1 0 3 0 540 2.6500 0 0 2040 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004031 ASD to be paid:Rs.2040 (ignore if paid) 0 9999999 100003049360D 0 0 0 0 0 0 0 0 1 0 P.NAGARAJ,NO25, 1ST CROSS, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-07-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460718721 7034917000 N6LG29409 SAMPANGI 92 D.T HALLY 433212 280 13 LT1 211 0.2400 0 14390 263 1 0 3 0.8200 2596 13.1400 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 379.3300 0 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1460718811 7012917000 C5LG8220 MD.RAFEEQ NO 1255, MODI ROAD, D J HALLI, B 45. 433212 161 13 LT1 211 0.4800 0 7506 193 1 0 3 0.8700 0 1.0100 0 0 5410 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 135.2500 149 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1460718817 7005917000 C4LG49443 SYED GHOUSE NO D.J.HALLI 433212 62 13 LT1 211 0.2400 0 2107 50 1 0 3 0.9600 10 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1460718813 7005127000 C5LG5500 MALAR KODI D.J.HALLY - 433212 251 13 LT1 211 0.2400 0 3491 71 1 0 3 0.9500 369 3.1300 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-07-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1460718819 6999917000 C4LG21457 S.A.KHALEEL NO 54 MODI ROAD NA 433212 86 13 LT1 211 0.1200 0 1406 11 1 0 3 0.9400 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004031 0 0 39568767 0 0 0 1 0 0 0 0 0 0 S.A.KHALEEL,NO 54 MODI ROAD NA 0 0 0 0 0 0 0 0 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 10.2500 20 2024-09-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1460718990 6980227000 3ELG38495 ANTHONY NO66/9 D J HALLI 433212 311 13 LT1 211 0.2400 0 19864 166 1 0 3 1 -63 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 197.9200 200 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460719083 6959127000 C4LG34811 V.SHANMUGAM LAWA; BURA SAMDRA D.J.HALLY 433212 393 13 LT1 211 0.2400 0 2515 58 1 0 3 0.9400 951 8.6000 0 0 1200 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-07-31 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1460718748 6942327000 C5LG6312 KRISHANAMMA D J HALLI, B 45 - 433212 175 13 LT1 211 0.2000 0 1635 28 1 0 3 0.8700 -442 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1460718745 6923431309 C5LG44539 P H SANAULLA 43/1 433212 13 13 LT1 211 1 0 9684 88 1 0 3 0.9400 0 0 0 0 590 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1460718823 6903798534 C5LG47494 SANIYA SHAKEELA # 5 1 PYAREJAN STREET 433212 9 13 LT1 211 1 0 7560 93 1 0 3 0.9100 0 0 0 0 1560 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1460718812 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 1 146 1 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460719037 6866327000 C5LG31649 NEELA #43,SRINIVASA NAGAR,D J HALLI - 433212 321 13 LT1 211 0.4800 0 5202 1 1 0 3 1 -183 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-08-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460719147 6839028200 C5LG44501 RIHANA OLD TP NO.66, KATHA N O.6613 GOVINDRAJ LINES 433212 335 13 LT1 211 0.5000 0 4764 50 1 0 3 1 0 52.8100 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004031 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 2026-02-13 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 1.0800 2 1460718779 6815027000 C5LG17681 JAVEED NO28, D.J HALLY 433212 26 13 LT1 211 1 0 3452 88 1 0 3 0.8800 1860 16.0200 0 0 610 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004031 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A2702497 0 0 0 2 0 0 0 0 0 0 JAVEED,NO28, D.J HALLY 0 0 0 0 0 0 0 0 2026-02-13 0 10000947240 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1460718986 6765427000 C5LG17304 IMTIYAZ AHAMED NO28 D.J HALLY 433212 35 13 LT1 211 0.4800 0 7186 131 1 0 3 0.9000 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947240 0 0 0 0 1 0 0 0 0 0 188.5800 200 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1460719121 6739817000 C5LG32397 MOHAMMED IQBAL 26, SRINIVASA NAGAR, D.J.HALLY, BANGALORE 433212 367 13 LT1 211 0.4800 0 8159 21 1 0 3 1 -326 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-07-09 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460718922 6724263678 C5LG49478 M.NAGARAJAN # 66/B SRINIVAS NAGAR 433212 310 13 LT1 211 1 0 1985 42 1 0 3 0.8200 101 1 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1460718921 6719817000 C5LG5595 MUNIYAMMA MODI ROAD, D.J.HALLY - 433212 292 13 LT1 211 0.2400 0 2033 51 1 0 3 0.9900 -72 0 0 0 650 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1460718924 6686227000 C5LG34395 CHACHU # 126, SOAP FACTORY ROAD D J HALLI 433212 317 13 LT1 211 0.5000 0 16412 100 1 0 3 1 1 1 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460718803 6581227000 C5LG31571 R JAYASHILAN #28,SRINIVASA NAGAR,CHAKKARE MND D J HALLI, BANGALORE 433212 230 13 LT1 211 0.4800 0 12609 97 1 0 3 1 1288 10.9400 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-07-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460718992 6563027000 C4LG27917 AZEEZ KHAN AND S K SALMA NO52, MODI RD NA 433212 118 13 LT1 211 0.1200 0 1403 25 1 0 3 1 -141 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460719125 6535227000 C4EH32024 SALEHA CHAND NO.26 MODI RD CROSS,D.J.HALLY BLORE-560045 433212 137 13 LT1 211 2 0 12045 113 1 0 3 1 151 1 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004031 0 99999 111111159558 0 0 0 0 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1460718980 6477632366 C5LG44497 RIHANA OLD TP NO.66, KATHA NO.6613 GOVINDRAJ LINES 433212 331 13 LT1 211 0.5000 0 4258 3 1 0 3 0.9900 1763 15.7600 0 0 260 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004031 ASD to be paid:Rs.260 (ignore if paid) 0 99999 38134486 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1460718968 6461917000 C4LG28027 GHOUSIA BANU D J HALLI D J HALLI 433212 131 13 LT1 211 0.1600 0 3458 42 1 0 3 0.9800 54 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1460718972 6452740078 C5EH31987 A ARUL DAS SRINIVAS NAGAR D J HALLI 433212 286 13 LT1 211 1 0 8703 36 1 0 3 0.9100 -4 5.0600 0 0 330 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1460718714 4514227000 C4LG27916 ABDUL KHUDDUS NO52, MODI RD NA 433212 125 13 LT1 211 0.1200 0 2258 125 1 0 3 0.9100 1073 5.4500 0 0 1240 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-08-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1460718804 4479817000 C4LG27659 RAMA D.T HALLY D.T HALLY 433212 262 13 LT1 211 0.2000 0 7020 71 1 0 3 0.9400 -12 0 0 0 1830 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1460718971 4437790643 C5LG45770 K RAVI #104 SRINIVAS NAGARA 433212 401 13 LT1 211 0.4800 0 6963 124 1 0 3 0.9400 674 4.6500 0 0 1050 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 73 80 2023-07-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1460718966 4434329000 C5LG36387 JAGATH KUMAR NO 176/1, D J HALLI, BLR 433212 405 13 LT1 211 0.5000 0 11989 17 1 0 3 1 4 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460719117 4419243899 C5LG47867 S.A.KHALEEL # 54 MODI ROAD 433212 83 13 LT1 211 1 0 5556 65 1 0 3 0.9900 0 0 0 0 1200 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-07-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1460718787 4397227000 C5LG31920 SYED DASTAGIR #168,MODI ROAD CRS,DJ HALLI - 433212 104 13 LT1 211 0.4800 0 16377 103 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460719008 4347127000 C5LG8307 KHADAR MODI ROAD, D J HALLI, B 45. 433212 355 13 LT1 211 0.4800 0 1918 24 1 0 3 0.9600 443 4.2300 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004031 0 9999999 A2709260 0 0 0 0 0 0 0 0 0 0 KHADAR,MODI ROAD, D J HALLI, B 45. 0 0 0 0 0 0 0 0 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1460719155 4332623092 C5EH31040 JAYASHEELAN # 28 433212 232 13 LT1 211 1 0 10071 82 1 0 3 0.9000 219 1.1600 0 0 320 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-07-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1460718805 4279917000 C4EH32025 SALEHA CHAND NO.26 MODI RD CROSS,D.J.HALLY BLORE-560045 433212 136 13 LT1 211 2 0 3081 57 1 0 3 0.9300 -79 0 0 0 1980 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004031 ASD to be paid:Rs.1980 (ignore if paid) 0 9999999 A4787346 0 0 0 2 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-08-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1460719067 4255817000 C5LG32012 GULLU #30,DJ HALLI,MODI ROAD - 433212 295 13 LT1 211 0.2400 0 7751 17 1 0 3 1 214 1.0400 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 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 1460718949 4212575739 C5LG51149 ASMATHUNNISA #22 MODI ROAD 433212 152 13 LT1 211 1 0 4198 60 1 0 3 0.9400 0 0 0 0 1240 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1460718796 4170227000 C4LG43974 JAVEED PASHA D J HALLI D J HALLI 433212 365 13 LT1 211 0.2400 0 756 16 1 0 3 0.9700 541 4 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004031 0 9999999 A2709657 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1460719029 4165848618 C5LG39695 KHADER NO#; MODI ROAD 433212 352 13 LT1 211 0.4000 0 13267 17 1 0 3 1 -80 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 156.5000 172 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1460719039 4141619000 C5LG36186 GHOUSIA NO 50, D J HALLI MAIN ROAD, BANGALORE 433212 121 13 LT1 211 0.4800 0 9840 32 1 0 3 1 -1812 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-08-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460719130 4128917000 C5LG29152 SAQI ASGHER NO-5828,D J HALLI,BYLORE. - 433212 392 13 LT1 211 0.5000 0 1137 29 1 0 3 0.9700 1128 8.2900 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004031 0 9999999 A4925967 0 0 0 1 0 0 0 0 0 0 SAQI ASGHER,NO-5828,D J HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1460719146 4123917000 C5LG32137 LINCY D SOUZA #167, D J HALLI - 433212 408 13 LT1 211 0.2400 0 9988 90 1 0 3 1 422 2.1100 0 0 270 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-10-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460718877 6356740170 C5LG39696 KHADER .NO. MODI ROAD 433212 351 13 LT1 211 0.4000 0 11441 37 1 0 3 1 323 2.8200 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-08-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1460719078 6325127000 C4LG17881 FAMEEDA BEGUM NO 10381 MODI RD X NA 433212 171 13 LT1 211 0.1200 0 4434 275 1 0 3 1 0 1.4500 0 0 280 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460718850 6311227000 C5EH7549 NAZILA BANU #41, DJ HALLI BLORE 45 433212 31 13 LT1 211 3 0 28729 177 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004031 0 9999999 100003061849D 0 0 0 1 0 0 0 0 0 0 NAZILA BANU,#41, DJ HALLI BLORE 45 0 0 0 0 0 0 0 0 2026-02-13 0 10000947240 0 0 0 0 1 0 0 0 0 0 122.9200 135 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460718895 6296296318 C5EH32587 SAYEED AHMED FOUZIYA BANU #22 MODI MAIN ROAD A CROSS DJ HALLI 433212 150 13 LT1 211 1 0 6577 36 1 0 3 0.9700 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1460718901 6283327000 C4LG41587 GHANAN 201 D.T HALLY 433212 447 13 LT1 211 0.2400 0 1782 60 1 0 3 0.9300 54 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1460718994 6279917000 3ELG38995 ASMATHUNISSA NO.22,MODI ROAD,A CROSS D.J.HALLY,BLORE-45 433212 155 13 LT1 211 0.2000 0 2191 63 1 0 3 0.9500 0 1 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004031 0 9999999 A4826284 0 0 0 2 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1460719129 6241868419 C5LG48308 P.KARTHIK # SRINIVAS NAGAR D J HALLI 433212 273 13 LT1 211 0.7500 0 4398 30 1 0 3 0.9200 -26 0 0 0 440 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-07-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1460718913 6211917000 C5LG29660 PREMA NO-26,KHTHA NO-2013,SRINIVASNAGAR, ByLORE-32. 433212 397 13 LT1 211 1 0 12606 110 1 0 3 1 679 3.4400 0 0 210 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460718912 6207905066 C5LG49477 M.NAGARAJAN #66/B SRINIVAS NAGAR 433212 306 13 LT1 211 1 0 5447 105 1 0 3 0.9100 0 0 0 0 1930 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-07-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1460718962 6183664688 C5LG43251 MALAR KODI DEVAR JEEVAN MODI ROAD 433212 247 13 LT1 211 0.5000 0 4316 49 1 0 3 0.9200 1577 14.1500 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-09-09 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1460719093 6167917000 3ELG37623 S A KHALEED MODI ROAD D JD HALLY 433212 143 13 LT1 211 0.2400 0 13959 78 1 0 3 0.9100 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1460719113 6144127000 C4LG36582 M.SARAVANAN 78 D.J.HALLY 433212 438 13 LT1 211 0.2400 0 968 12 1 0 3 0.9900 0 10.7900 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1460718765 6132227000 C5LG8306 KHADAR MODI ROAD, D J HALLI, B 45. 433212 356 13 LT1 211 0.4800 0 3820 83 1 0 3 0.7300 1988 17.3100 0 0 1520 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 54.9800 60 2023-09-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1460718764 6129053618 C5LG51430 SANIYA SHAKEELA #51 PYAREJAN STREET 433212 1 13 LT1 211 1 0 4911 76 1 0 3 0.9200 0 2.1200 0 0 2260 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 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 2.0200 2 1460718862 6102488022 C5EH26396 HAMEEDA BEE NO27, MODI ROAD 433212 22 13 LT1 211 0 1 20230 175 1 0 3 1 272 0 0 0 1460 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004031 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111112702315 0 0 0 2 0 0 0 0 1 0 HAMEEDA BEE,NO27, MODI ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 186.2500 200 2023-07-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1460719070 6075127000 C5LG34335 NEELA # 43, SRINIVASA NAGAR 433212 322 13 LT1 211 0.5000 0 10822 80 1 0 3 1 -6 1 0 0 290 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460719061 6067314645 C5LG37555 PHILOMINA NO 116/158 SRINIVASA NAGAR 433212 436 13 LT1 211 0.5000 0 11138 29 1 0 3 1 -195 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-09-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460719066 6048997033 C5EH32585 D KAMATCHI #13 SRINIVASA NAGAR D J HALLI 433212 301 13 LT1 211 1 0 906 10 1 0 3 0.7400 -68 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-08-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1460718846 6022427000 C5LG27869 MANIKKAM NO102/4, SRINIVASANAGAR, D.J HALLI, BANGALORE 433212 395 13 LT1 211 0.4800 0 5312 53 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460718898 6009127000 C5LG6571 VIJAYA K B SANDRA, B 32 - 433212 246 13 LT1 211 0.2000 0 4222 35 1 0 3 0.9000 286 2.4600 0 0 70 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 61.5800 68 2025-02-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1460718891 5997663391 C5EH31041 JAYASHEELAN #28 433212 233 13 LT1 211 1 0 16402 205 1 0 3 0.8300 0 4.8400 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 190.7500 200 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1460718893 5990190565 C5LG45501 ASMATHUNISSA NO 22, MODI ROAD , 433212 151 13 LT1 211 0 1 4201 40 1 0 3 0.8700 -65 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1460719027 5986754933 C5LG53253 GOPI R #10/1 SRINIVASA NAGARA 433212 0 13 LT1 211 1 0 6173 180 1 0 3 0.8800 0 0 0 0 2330 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1460719021 5984691749 C5LG44294 SAQI ASGHER NO 12 9 SRINIVAS NAGAR 433212 391 13 LT1 211 0.5000 0 8350 112 1 0 3 0.7500 586 2.9400 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1460718742 5933127000 C5LG5596 KANTHYA RAJ SRINIVASA NAGAR - 433212 285 13 LT1 211 0.2400 0 1676 31 1 0 3 0.8400 1 0 0 0 550 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1460718824 5881027000 C5LG32135 M.GANAPATHY 61/1, SRINIVAS NGAR D.J.HALLY, 433212 258 13 LT1 211 0.2400 0 10581 62 1 0 3 1 403 2.0400 0 0 1230 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460719030 5866409941 C5LG42232 MOHAMMED IQBAL NO 26, SONNAPPA BLOCK, 433212 371 13 LT1 211 0.4800 0 11980 138 1 0 3 0.9200 370 1.9000 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-08-09 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1460718930 2777227000 C5LG21738 V.MOHAMMED SHAHABUDDIN MODI ROAD, D.J HALLI, BANGALORE 433212 41 13 LT1 211 0.4800 0 4855 100 1 0 3 0.8500 0 1.2200 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947240 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1460719098 2748817000 C5LG32396 MOHAMMED IQBAL 26, SRINIVASA NAGAR, D.J.HALLY, BANGALORE 433212 366 13 LT1 211 0.4800 0 29157 57 1 0 3 1 0 4.9300 0 0 1990 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 216.9200 0 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460719102 2736817000 C5LG33345 B S RAMAMURTHY #91,SRINIVASA NAGAR,DJ HALLI - 433212 276 13 LT1 211 1 0 5858 42 1 0 3 1 416 2.1400 0 0 320 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460718955 2686644666 C5EH29334 BHARTHI 12 2 MODI ROAD 433212 269 13 LT1 211 0 1 1209 9 1 0 3 0.9800 -75 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 9.6200 20 2023-09-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1460718958 2677127000 C5LG32011 GULLU #30,DJ HALLI,MODI ROAD - 433212 296 13 LT1 211 0.2400 0 11027 31 1 0 3 1 -61 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-08-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460719101 2648318505 C5LG57008 ALLA BAKSH NO 10 PERIYAR NAGARA JAN STREET D J HALLI 433212 0 13 LT1 211 1 0 1485 111 1 0 3 0.8500 2244 16.3700 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1460719099 2646644178 C5LG48305 P.KARTHIK #SRINIVAS NAGAR D J HALLI 433212 272 13 LT1 211 1 0 4283 104 1 0 3 0.9700 535 2.6900 0 0 970 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1460719139 8768827224 C5LG47497 SANIYA SHAKEELA #51 PYAREJAN STREET 433212 11 13 LT1 211 1 0 5728 85 1 0 3 0.7600 0 0 0 0 720 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004031 ASD to be paid:Rs.720 (ignore if paid) 0 1000000 52719111 0 0 0 3 0 0 0 0 0 0 SANIYA SHAKEELA,#51 PYAREJAN STREET 0 0 0 0 0 0 0 0 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1460718981 0752427000 3ELG12160 SYED GHOUSE BANGALORE - 433212 58 13 LT1 211 0.1200 0 11329 84 1 0 3 0 22 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004031 0 99999 111111184461 0 0 0 0 0 0 0 0 0 0 SYED GHOUSE,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460718977 0748817000 C5LG666 IQBAL QURAISHI NO 26 D.J.HALLI 433212 372 13 LT1 211 0.4800 0 1022 41 1 0 3 1 0 4.9600 0 0 240 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460719118 0719327000 C5LG17983 M. GANAPATHI NO61/1, SRINIVASA NAGAR D.J HALLY 433212 250 13 LT1 211 0.2400 0 1321 30 1 0 3 0.9400 6 1.2400 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 29.9500 40 2026-01-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1460718754 0707821100 C5LG39688 KHADER #; MODI ROAD 433212 344 13 LT1 211 0.5000 0 8656 40 1 0 3 1 95 1 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-07-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1460718762 0690414915 C5LG47864 S.A.KHALEEL # 5 4 MODI ROAD 433212 79 13 LT1 211 1 0 5379 85 1 0 3 0.9600 456 2.3800 0 0 1360 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-08-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1460718753 0686027000 C5LG23335 MITHRA NO66, D.J HALLI, BANGALORE - 433212 433 13 LT1 211 0.5000 0 1862 50 1 0 3 0.9500 2 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 37.1200 47 2024-08-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1460718843 0677817000 C4LG33342 GHASE SAHIB 84 D.J.HALLY 433212 414 13 LT1 211 0.2400 0 683 20 1 0 3 0.9300 0 1 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1460718785 0651133891 C5LG47488 SANIYA SHAKEELA # 5 1 PYAREJAN STREET 433212 3 13 LT1 211 1 0 6198 113 1 0 3 0.9200 0 1.1300 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1460718784 0647327000 C5LG33324 RANI 81 D.J.HALLY, BANGALORE 433212 240 13 LT1 211 1 0 5388 28 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460719043 0636027000 C5LG31326 MUJEEB AHMED 37, MODI RD, D.J.HALLY, BANGALORE 433212 114 13 LT1 211 0.4800 0 9258 58 1 0 3 1 0 1 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460718798 0590911923 C5EH31196 TASLEEM TP NO 58 433212 144 13 LT1 211 1 0 6062 38 1 0 3 1 220 1.1700 0 0 500 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004031 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111110439825 0 0 0 2 0 0 0 0 0 0 TASLEEM,TP NO 58 0 0 0 0 0 0 0 0 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 2 1460718797 0588741875 C5LG39687 KHADER NO, MODI ROAD 433212 341 13 LT1 211 0.5000 0 9466 89 1 0 3 1 1113 8.9400 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 78.0800 86 2025-10-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1460718896 0571327000 C4LG33343 GHASE SAHIB 84 D.J.HALLY 433212 415 13 LT1 211 0.2400 0 467 6 1 0 3 0.9000 -41 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1460718985 0535027000 C4EH31289 B.S RAMMURTHY 167/4 D.T HALLY 433212 425 13 LT1 211 3 0 3718 73 1 0 3 1 403 2.0400 0 0 1170 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-08-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460718988 0525807261 C5EH26397 HAMEEDA BEE NO27 MODI ROAD 433212 23 13 LT1 211 3 0 14497 134 1 0 3 1 -2 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 222.8300 0 2025-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1460718993 0522917000 C5LG24133 MD RAFEEQ NO1255, MODI ROAD, D.J HALLI, BANGALORE 433212 165 13 LT1 211 0.4800 0 402 4 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1460718761 0501027000 C5LG13614 DAYALAN NO.15 D,J.HALLI 433212 394 13 LT1 211 0.4800 0 2161 57 1 0 3 0.8300 1 0 0 0 300 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004031 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2709251 0 0 0 0 0 0 0 0 0 0 DAYALAN,NO.15 D,J.HALLI 0 0 0 0 0 0 0 0 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1460718790 0493427000 C5LG23336 MITHRA NO66, D.J HALLI, BANGALORE - 433212 434 13 LT1 211 0.5000 0 1252 3 1 0 3 0.7800 138 1 0 0 1320 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-08-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1460718791 0483027000 C5LG30165 LAZAR NO-6,MADRAS SOAP FACTORY, ByLORE. 433212 320 13 LT1 211 0.4800 0 21111 81 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460718792 0475817000 C5LG31650 NEELA #43,SRINIVASA NAGAR,D J HALLI - 433212 323 13 LT1 211 0.4800 0 7841 17 1 0 3 1 -39 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 49.4200 54 2025-03-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460719055 0444309825 C5LG45493 ASMATHUNISSA NO 22, MODI ROAD , 433212 153 13 LT1 211 0.5000 0 11194 67 1 0 3 0.9000 163 1 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 157.4200 173 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1460719054 0441127000 C5LG6345 ASLAM KUTUBUDIN D J HALLI, B 45 - 433212 413 13 LT1 211 0.2400 0 4154 118 1 0 3 0.7700 0 0 0 0 1200 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000941747 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1460719046 0435919979 C5LG39686 KHADER NO. MODI ROAD 433212 340 13 LT1 211 0.5000 0 14573 73 1 0 3 1 -193 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-08-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1460718735 0400948905 C5LG44494 RIHANA OLD TP NO .66, KATHA NO.6613 GOVINDRAJ LINES 433212 328 13 LT1 211 0.5000 0 1877 26 1 0 3 0.8100 169 1.5000 0 0 790 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004031 ASD to be paid:Rs.790 (ignore if paid) 0 99999 38134483 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-07-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1460718807 0368127000 C4LG34766 B,MITHRA D.J.HALLY D.J.HALLY 433212 431 13 LT1 211 0.2000 0 1679 54 1 0 3 0.9300 561 2.7800 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 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 0.5700 2 1460719015 0320327000 C4LG45258 SAMPA 821 D.J HALLY 433212 287 13 LT1 211 0.2400 0 3030 66 1 0 3 0.8500 211 1.8500 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1460719104 0316327000 C5LG5510 KHADER MODI ROAD, D.J.HALLY - 433212 360 13 LT1 211 0.2400 0 3018 68 1 0 3 0.9900 109 0 0 0 970 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1460719160 0310159440 C5LG47487 SANIYA SHAKEELA # 5 1 PYAREJAN STREET 433212 4 13 LT1 211 1 0 2895 9 1 0 3 0.9500 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004031 0 1000000 52719101 0 0 0 0 0 0 0 0 0 0 SANIYA SHAKEELA,# 5 1 PYAREJAN STREET 0 0 0 0 0 0 0 0 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1460719150 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 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 2 12 2023-10-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1460718900 0278232715 C5LG44763 P H SANAULLA 43 433212 17 13 LT1 211 1 0 13326 177 1 0 3 1 0 0 0 0 2650 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004031 ASD to be paid:Rs.2650 (ignore if paid) 0 9999999 111110119480D 0 0 0 2 0 0 0 0 0 0 P H SANAULLA,43 0 0 0 0 0 0 0 0 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1460718889 0267127000 C5LG34204 BHARATHI #122,MODI ROAD,DJ HALLI - 433212 268 13 LT1 211 0.4800 0 11979 85 1 0 3 1 0 0 0 0 840 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 91.7000 101 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460719014 0247917000 C5LG5556 N.NAGARAJ D.J.HALLY - 433212 378 13 LT1 211 0.2000 0 437 5 1 0 3 0.9800 -43 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 26 36 2023-10-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1460719016 0239027000 C5EH20524 SYED GHOUSE 157, MODI RD, D.J.HALLY, BANGALORE 433212 66 13 LT1 211 1 0 15621 96 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460718760 0202427000 C5LG33600 MUMTAZ KHANUM HEENA BANU #54/1 MODI ROAD CROSS D.J.HALLI 433212 102 13 LT1 211 0.4800 0 14680 48 1 0 3 1 2 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460718756 0201433074 C5LG45143 PRAMA NO 73, SRINIVAS NAGAR 433212 398 13 LT1 211 0.5000 0 7530 58 1 0 3 0.8800 104 1 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004031 0 99999 39077797 0 0 0 1 0 0 0 0 0 0 PRAMA,NO 73, SRINIVAS NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1460718759 0196917000 C5LG31794 NAVAMANI SRINIVASA NAGAR,MODI RD,DJ HALLI - 433212 248 13 LT1 211 0.2400 0 13027 110 1 0 3 1 -1 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460718752 0195327000 C4LG24461 THARA 17/2 D.T HALLY 433212 212 13 LT1 211 0.2400 0 12128 69 1 0 3 1 -8 4.0500 0 0 2330 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460718848 0174829163 C5LG50598 K THAMIL ARASAN # 09 SRINIVAS NAGAR 433212 416 13 LT1 211 1 0 5629 114 1 0 3 0.8900 0 1 0 0 1580 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1460718887 0143706691 C5LG50810 Y RAMESH # 10/1 D J HALLI 433212 205 13 LT1 211 1 0 4893 80 1 0 3 0.8400 336 2.7000 0 0 2300 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004031 ASD to be paid:Rs.2300 (ignore if paid) 0 0 52963194 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1460719050 0138227000 C4LG12159 ABDUL GHOUSE NO154 NA 433212 59 13 LT1 211 0.1200 0 5643 125 1 0 3 0.7800 4 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 139.5000 153 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1460719127 0094817000 C5LG29748 MADAN NO130,MADRASA SOAP FACTORY ROAD D.J.HALLI,BLORE. 433212 319 13 LT1 211 0.5000 0 14721 90 1 0 3 1 -8 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460718830 0081427000 3ELG37622 S A KHALEED MODI ROAD D JD HALLY 433212 142 13 LT1 211 0.2400 0 4318 49 1 0 3 1 -3 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460718834 0059541881 C5LG35367 NEELAMMAL NO.86, 433212 214 13 LT1 211 0.4800 0 15694 122 1 0 3 1 0 0 0 0 2100 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 133.4200 147 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460719138 0011830714 C5LG44717 MRS KUMARI NO 12, SRINIVAS NAGAR, 433212 386 13 LT1 211 0.5000 0 10861 121 1 0 3 0.9800 10 0 0 0 1390 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004031 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 BC2334816 0 0 0 0 0 0 0 0 0 0 MRS KUMARI,NO 12, SRINIVAS NAGAR, 0 0 0 0 0 0 0 0 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 126.2500 139 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1460718885 1763027000 C5EH12384 P.NAGARAJ NO25, 1ST CROSS, D.J HALLI, BANGALORE 433212 429 13 LT1 211 2 0 682 18 1 0 3 0.8900 -108 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-07-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1460718969 1733427000 C5LG32398 RAEES AHMED 12, MODI ROAD, D.J.HALLY, 433212 96 13 LT1 211 0.2400 0 17807 178 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460718757 1707327000 C5EH8937 IMTIYAZ AHAMED NO28 D.J HALLY 433212 36 13 LT1 211 0 1 286 6 1 0 3 0.9000 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947240 0 0 0 0 1 0 0 0 0 0 1.5400 12 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1460719156 9808242235 C5LG50604 K THAMIL ARASAN # 0.9 SRINIVAS NAGAR 433212 422 13 LT1 211 1 0 3252 48 1 0 3 0.7700 0 1 0 0 830 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1460719153 9800427000 C4EH32023 SALEHA CHAND NO.26 MODI RD CROSS,D.J.HALLY BLORE-560045 433212 135 13 LT1 211 0.7500 0 3894 159 1 0 3 0.7400 1151 8.0900 0 0 1660 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1460718717 9790327000 C4LG12157 ABDUL GHOUSE NO154 NA 433212 64 13 LT1 211 0.1200 0 509 19 1 0 3 0.6200 81 1 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-08-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1460718713 9787817000 C5LG4226 K RAVI NO.104,SRINIVAS NAGAR - 433212 403 13 LT1 211 0.4800 0 4638 97 1 0 3 0.8300 175 1 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004031 0 9999999 A2701023 0 0 0 2 0 0 0 0 0 0 K RAVI,NO.104,SRINIVAS NAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1460718933 9766027000 C5LG17985 M. GANAPATHI NO61/1, SRINIVASA NAGAR D.J HALLY 433212 252 13 LT1 211 0.2400 0 877 8 1 0 3 0.5900 -177 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 38.8900 49 2023-08-31 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1460718938 9722127000 C5EH20542 RAEES AHMED 12, MODI ROAD, D.J.HALLY, 433212 97 13 LT1 211 0 1 6183 68 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460718928 9720427000 C4EH32026 SALEHA CHAND NO.26 MODI RD CROSS,D.J.HALLY BLORE-560045 433212 140 13 LT1 211 2 0 453 13 1 0 3 0.8900 -2 3.5800 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1460718800 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 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460718987 9639643340 C5LG50603 K THAMIL ARASAN #09 SRINIVAS NAGAR 433212 421 13 LT1 211 1 0 3210 43 1 0 3 0.7700 0 0 0 0 660 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1460718975 9629227000 C4LG15153 NILAGIR KUSHNA 81 D.T HALLY 433212 217 13 LT1 211 0.2000 0 4399 84 1 0 3 0.9500 218 1.6700 0 0 1990 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1460718967 9620227000 C5LG24306 MEHERUNNISA NO1/A, OLD NO 14, MODI ROAD, D.J HALLI, BANGALORE 433212 183 13 LT1 211 1 0 29265 132 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 147.8300 163 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460718978 9614917000 C5LG29664 GOPI NO-121,SRINIVASNAGAR, D J HALLI,ByLORE. 433212 443 13 LT1 211 1 0 23805 82 1 0 3 1 260 16.4800 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460719116 9592977098 C5EH33252 RAEES AHMED #12 MODI ROAD 433212 94 13 LT1 211 1 0 9478 172 1 0 3 0.9400 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004031 0 99999 51041662 0 0 0 4 0 0 0 0 0 0 RAEES AHMED,#12 MODI ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 125.5800 138 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5800 2 1460718857 9536027000 C4LG41645 BAL RAJ M 76 SRINIVAS NAGAR 433212 223 13 LT1 211 0.2400 0 9189 60 1 0 3 1 86 1 0 0 1100 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460719007 9509460837 C5LG44496 RIHANA OLD TP NO.66, KAT HA NO.6613 GOVINDRAJ LINES 433212 330 13 LT1 211 0.5000 0 6714 144 1 0 3 0.9700 1172 8.8400 0 0 1320 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-07-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1460719106 9495817000 C5EH3061 GHOUSIA NO 53, MODI ROAD, 433212 123 13 LT1 211 3 0 4467 111 1 0 3 0.9600 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1460719128 9487327000 C5EH14160 SYED JAVEED NO28,D.J HALLI, BANGALORE - 433212 27 13 LT1 211 0 1 4534 162 1 0 3 0.6400 0 16.9100 0 0 530 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004031 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A2702494 0 0 0 2 0 0 0 0 1 0 SYED JAVEED,NO28,D.J HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2026-02-13 0 10000947240 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1460718945 9436029136 C5LG52616 THARA # D J HALLI 433212 208 13 LT1 211 1 0 892 0 1 0 3 1 960 8.3400 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1460718948 9422917000 C5LG17987 M. GANAPATHI NO61/1, SRINIVASA NAGAR D.J HALLY 433212 254 13 LT1 211 0.2400 0 1222 54 1 0 3 0.9900 201 1.6700 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 54 59 2023-07-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1460718768 9358917000 C5EH21257 RANI 81 D.J.HALLY, BANGALORE 433212 242 13 LT1 211 1 0 1529 11 1 0 3 1 -39 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-08-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460718777 9350717000 C5LG24299 MEHERUNNISA NO1/A, OLD NO 14, MODI ROAD, D.J HALLI, BANGALORE 433212 193 13 LT1 211 0.5000 0 5202 12 1 0 3 1 0 1 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460719002 9326429000 C5EH23996 M.NAGARAJAN NO66/B, SRINIVASA NAGAR, D.J.HALLI, BLR 433212 309 13 LT1 211 0 1 864 11 1 0 3 1 0 2.0900 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460718951 9282427000 C4LG30787 M AMAVASI NO 736 MODI RD X D J HALLI 433212 52 13 LT1 211 0.2400 0 2552 63 1 0 3 0.9000 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004031 0 9999999 A2699630 0 0 0 0 0 0 0 0 0 0 M AMAVASI,NO 736 MODI RD X D J HALLI 0 0 0 0 0 0 0 0 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-09-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1460718950 9268127000 C4LG41383 B.S.R MURTHY SRINIVASA NAGAR NA 433212 427 13 LT1 211 0.2400 0 508 22 1 0 3 0.8300 3 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 54.2100 60 2025-11-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1460718953 9260027000 C5LG14680 SAMEENA BEGUM #59, 2 ND CROSS MODI ROAD, DJ HALLI 433212 116 13 LT1 211 0.2400 0 662 45 1 0 3 0.7300 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 4.2600 14 2023-08-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1460719090 9188817000 C4LG47539 NEELA MODI ROAD D.J.HALLI 433212 213 13 LT1 211 0.2400 0 129 87 1 0 3 1 0 0 0 0 930 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460719088 9188127000 C5LG8309 KHADAR MODI ROAD, D J HALLI, B 45. 433212 353 13 LT1 211 0.4800 0 2140 83 1 0 3 0.9600 406 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004031 0 9999999 A2709248 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 28.3400 38 2023-09-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1460719094 9180027000 C5EH19725 RAEES AHMED NO 12 MODI ROAD D.J HALLI B,LORE 45 433212 95 13 LT1 211 2 0 20134 142 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 202.3300 0 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460718878 9174027000 C4LG12156 ABDUL GHOUSE NO154 NA 433212 63 13 LT1 211 0.2400 0 2289 51 1 0 3 0.6300 152 2.1800 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004031 0 9999999 A4827157 0 0 0 0 0 0 0 0 0 0 ABDUL GHOUSE,NO154 NA 0 0 0 0 0 0 0 0 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-07-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1460718875 9167127000 C5LG29202 SARASWATHI.V NO-90,SRINIVASNAGAR,2ND MAIN, D J HALLI,ByLORE. 433212 441 13 LT1 211 0.2400 0 8602 50 1 0 3 1 1 0 0 0 210 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-08-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460718910 9156917000 C5LG5509 KHADER MODI ROAD, D.J.HALLY - 433212 359 13 LT1 211 0.2400 0 2362 122 1 0 3 0.8700 0 1.3200 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 64.5600 71 2023-09-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1460718954 9141877982 C5EH29897 AMEENA BEE 78/1 OPP OLD CHURCH 433212 200 13 LT1 211 1 0 7373 98 1 0 3 0.9400 0 0 0 0 1100 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 99.2500 109 2025-12-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1460718963 9119730157 C5EH30334 BALRAJ OLD #76, NEW #03 SRINIVAS NAGAR 433212 228 13 LT1 211 1 0 7038 69 1 0 3 0.9000 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1460719077 9101621074 C5LG53671 NEELAMMAL #86 SRINIVASA NAGARA 433212 0 13 LT1 211 1 0 3627 82 1 0 3 0.8700 0 1.6100 0 0 1610 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1460719110 9096917000 C5LG23593 RAMAMURTHY NO102, D.J HALLI, BANGALORE 433212 407 13 LT1 211 0.2400 0 2410 44 1 0 3 0.9300 1 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1460718926 9075127000 C5LG32133 M.GANAPATHY 61/1, SRINIVAS NGAR D.J.HALLY, 433212 256 13 LT1 211 0.2400 0 5291 24 1 0 3 1 -70 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460718882 9066845711 C5LG43249 RAMESH 740/1 MODI ROAD 433212 204 13 LT1 211 0.5000 0 7528 68 1 0 3 0.8700 -3 2.7300 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 120.1700 132 2023-08-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1460718881 9066817000 C5LG31006 GHOUSIA 53, MODI RD, D.J.HALLI, BANGALORE 433212 120 13 LT1 211 0.4800 0 12927 100 1 0 3 1 29 0 0 0 2390 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460718880 9065917000 C5LG29458 BHAVANI NO-137,D J HALLI,BYLORE. - 433212 260 13 LT1 211 0.5000 0 1347 35 1 0 3 0.8800 -40 0 0 0 170 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004031 ASD to be paid:Rs.170 (ignore if paid) 0 1000000 A4891855 0 0 0 1 0 0 0 0 0 0 BHAVANI,NO-137,D J HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1460718873 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 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460719080 8972686211 C5LG45500 ASMATHUNISSA NO 22, MODI ROAD , 433212 154 13 LT1 211 0.5000 0 11474 52 1 0 3 0.7800 -200 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004031 0 99999 39074488 0 0 0 0 0 0 0 0 0 0 ASMATHUNISSA,NO 22, MODI ROAD , 0 0 0 0 0 0 0 0 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 118.4200 130 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1460718867 8942327000 C5LG322 P.KRISHNAN NO 91 D.J.HALLI 433212 282 13 LT1 211 0.2400 0 15310 84 1 0 3 1 121 0 0 0 2310 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460719065 8906188306 C5LG39698 KHADER NO#, MODI ROAD 433212 349 13 LT1 211 0.4000 0 6111 35 1 0 3 1 1746 13.7600 0 0 510 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1460718740 8870327000 C5LG29654 B.S.RAMAMURTHY NO-94,SRINVASNAGAR,D J HALLI, ByLORE. 433212 277 13 LT1 211 1 0 14624 71 1 0 3 1 339 2.6000 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460718782 8839106014 C5LG35531 S DINAKARAN NO.107, 433212 243 13 LT1 211 0.4800 0 10493 139 1 0 3 1 5496 47.9300 0 0 2260 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460718786 8838127000 C5LG29746 SAMPATH KUMAR NO122,MADRASA SOAP FACTORY ROAD D.J.HALLI,BLORE. 433212 314 13 LT1 211 0.5000 0 13490 40 1 0 3 1 7 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460719024 8809373860 C5LG50902 SAYEED AHMED FOUZIYA BANU # 22 MODI ROAD 433212 49 13 LT1 211 1 0 607 10 1 0 3 0.7700 224 1.1400 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1460718858 9883355943 C5LG44503 RIHANA OLD TP NO.66, KAT HA NO.6613 GOVINDRAJ LINES 433212 337 13 LT1 211 0.5000 0 11610 146 1 0 3 0.9100 708 3.5800 0 0 50 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-07-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1460718799 9852911985 C5LG53155 M SARAVANAN # 7 8 SRINIVASA NAGARA 433212 0 13 LT1 211 1 0 1940 42 1 0 3 0.7400 0 1 0 0 230 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1460719044 9827830403 C5LG44499 RIHANA OLD TP NO.66, KATHA NO.6613 GOVINDRAJ LINES 433212 333 13 LT1 211 0.5000 0 2834 18 1 0 3 0.9900 350 2.9900 0 0 170 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004031 ASD to be paid:Rs.170 (ignore if paid) 0 99999 38134488 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1460719157 9809227000 C4LG36006 GHOUSIA BANU D J HALLI D J HALLI 433212 129 13 LT1 211 0.3200 0 2870 76 1 0 3 0.7600 44 0 0 0 280 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1460718780 8654517000 C5P220 SYED RAFEQ AHMED NO 1255, MODI ROAD, 433212 170 13 LT5 511 0 3 1 0 1 0 3 1 5634 51.9000 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460719119 5534809000 C5P1019 ZAMROOD BEGUM NO 22 , PYARIJAN STREET, D J HALLI, BANGALORE 433212 452 13 LT5 511 0 5 29670 627 1 0 3 0.4100 6094 31.0900 0 0 10710 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.3400 2 1460719105 5136517000 C5P862 HAMEEDA BEE NO-17,MODI ROAD,D J HALLI, ByLORE. 433212 18 13 LT5 511 0 10 82936 254 1 0 3 1 0 22.1200 0 0 2800 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004031 ASD to be paid:Rs.2800 (ignore if paid) 0 9999999 100003039822D 0 0 0 1 0 0 0 0 1 0 HAMEEDA BEE,NO-17,MODI ROAD,D J HALLI, ByLORE. 0 0 0 0 0 0 0 0 2026-02-13 0 10000947729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460719020 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 5647 49.5300 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004031 0 9999999 100003057958D 0 0 0 2 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 2026-02-13 0 10000947729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1460718744 8872634323 C5P1236 ALLA BAKSH 34/1 433212 43 13 LT5 511 0 5 2611 41 1 0 3 0.1200 1905 14.3700 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1460718741 9989327000 C5LG17986 M. GANAPATHI NO61/1, SRINIVASA NAGAR D.J HALLY 433212 253 13 LT1 211 0.2400 0 1692 18 1 0 3 0.9500 148 2.0600 0 0 930 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-08-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1460718743 9980227000 C5LG5555 N.NAGARAJ D.J.HALLY - 433212 377 13 LT1 211 0.2000 0 1076 34 1 0 3 0.8800 0 0 0 0 720 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1460718863 9956956884 C5LG50605 K THAMIL ARASAN # 09 SRINIVAS NAGAR 433212 423 13 LT1 211 1 0 4552 69 1 0 3 0.9200 0 0 0 0 1330 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1460719136 6446947350 C5LG50602 K THAMIL ARASAN # .9 SRINIVAS NAGAR 433212 420 13 LT1 211 1 0 3220 68 1 0 3 0.8900 239 1.2200 0 0 400 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-08-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1460718917 6423027000 C5LG30504 PREETIP RAJAN #27, SRINIVAS NAGAR, D J HALLI,BANGALORE. 433212 384 13 LT1 211 0.5000 0 1343 27 1 0 3 0.9100 455 3.9400 0 0 970 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-08-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1460718876 6389917000 C5LG31866 SHABEENA BANU #108,SRINIVAS NGR,D J HALLI - 433212 302 13 LT1 211 0.4800 0 14360 77 1 0 3 1 345 1.7100 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 48 58 2024-12-09 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460719131 8586027000 C4LG41382 B.S.R MURTHY SRINIVASA NAGAR NA 433212 426 13 LT1 211 0.2400 0 3918 107 1 0 3 0.9300 482 3.1700 0 0 1990 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-07-31 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1460719137 8575917000 3ELG128 YASURATHNAM NO741 D J HALLI 433212 325 13 LT1 211 0.1200 0 2650 73 1 0 3 0.9000 148 1.8200 0 0 560 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 72 79 2023-07-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1460718715 8553227000 C5LG31325 MUJEEB AHMED 37, MODI RD, D.J.HALLY, BANGALORE 433212 113 13 LT1 211 0.4800 0 23175 126 1 0 3 1 432 2.1500 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-07-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460718716 8549227000 C5LG28643 P KARTHIK NO-5614,D J HALLI,BYLORE. - 433212 275 13 LT1 211 0.4800 0 19629 129 1 0 3 1 149 1 0 0 900 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460718974 8484127000 C4EH28311 MUJEEB AHMED MODI RD D J HALLI 433212 128 13 LT1 211 2 0 1821 56 1 0 3 0.6000 0 1 0 0 300 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 12 22 2023-08-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1460719115 8461917000 C4LG49442 SYED GHOUSE NO D.J.HALLI 433212 61 13 LT1 211 0.2400 0 2617 68 1 0 3 0.8300 78 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004031 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1460718931 8440825701 C5LG44292 SAQI ASGHER NO 129 SRINIVAS NAGAR 433212 389 13 LT1 211 1 0 3073 19 1 0 3 0.9900 858 7.4500 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1460718932 8439027000 C5LG2213 BALRAJ NO.76 SRINIVAS NAGAR D.J HALLI 433212 229 13 LT1 211 0.4800 0 2697 63 1 0 3 0.8700 1 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1460718965 8423027000 C5LG31663 S A QAISER #17,MODI MAIN ROAD,DJ HALLI - 433212 87 13 LT1 211 0.4800 0 14913 44 1 0 3 1 -17 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-12-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460718872 8291746247 C5LG47496 SANIYA SHAKEELA # 51 PYAREJAN STREET 433212 12 13 LT1 211 1 0 6055 86 1 0 3 0.8800 0 1 0 0 1270 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1460719074 8275679307 C5LG46728 JAVEED PASHA #TP 187 VP NO 26 433212 363 13 LT1 211 1 0 12120 115 1 0 3 0.9000 -483 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004031 0 0 52284687 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 185.3300 200 2023-08-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1460719079 8262179218 C5LG44495 RIHANA OLD TP NO.66, KATHA N O.6613 GOVINDRAJ LINES 433212 329 13 LT1 211 0.5000 0 5858 20 1 0 3 0.9900 713 5.0200 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1460718961 8222227000 C5LG29702 PREETHI NO-131,MADEENA SOAP FACTORY, D J HALLI,ByLORE. 433212 293 13 LT1 211 0.5000 0 13441 79 1 0 3 1 -130 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460718964 8211917000 C4LG41258 P KRISHNA RANI SCHOOL D.T HALLY 433212 281 13 LT1 211 0.2400 0 1777 28 1 0 3 0.8300 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1460718960 8202548833 C5EH33940 S.DINAKARAN #107 SRINIVASANAGARA 433212 244 13 LT1 211 1 0 5917 94 1 0 3 0.9500 411 1.9700 0 0 1090 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004031 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 51815621 0 0 0 1 0 0 0 0 0 0 S.DINAKARAN,#107 SRINIVASANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 70.0800 77 2024-01-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1460719111 8163917000 C5LG27463 RAMESH NO79, D.J HALLI, BANGALORE - 433212 203 13 LT1 211 0.5000 0 10982 103 1 0 3 1 2424 21.4100 0 0 230 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460718749 8156917000 C5LG31504 MOHAMMED FAYAZ 54/1, MODI RD, D.J.HALLI, 433212 109 13 LT1 211 0.4800 0 16363 151 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 112 123 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460719035 8092327000 C4LG33595 AZEEZ KHAN AND S K SALMA NO52, MODI RD NA 433212 119 13 LT1 211 0.2400 0 2018 129 1 0 3 0.8800 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 56.6600 62 2023-11-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1460719148 8066817000 3EEH3779 S A KHALEEL MODI ROAD D J HALLY 433212 85 13 LT1 211 2 0 2168 53 1 0 3 0.9400 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-07-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1460718947 8065917000 C5LG33323 RANI 81 D.J.HALLY, BANGALORE 433212 241 13 LT1 211 1 0 14689 95 1 0 3 1 2 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460718946 8059817000 C5LG31922 SYED DASTAGIR #168,MODI ROAD CRS,DJ HALLI - 433212 106 13 LT1 211 0.4800 0 13484 82 1 0 3 1 0 0 0 0 680 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460718775 8037152639 C5LG39697 KHADER NO# MODI ROAD 433212 350 13 LT1 211 0.4000 0 17624 122 1 0 3 1 0 0 0 0 1460 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004031 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111112707578 0 0 0 0 0 0 0 0 0 0 KHADER,NO# MODI ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 180.1700 198 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1460719023 8001713510 C5LG39693 KHADER NO; MODI ROAD 433212 347 13 LT1 211 0.5000 0 9556 20 1 0 3 1 -5 16.9400 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004031 0 99999 111115873924 0 0 0 0 0 0 0 0 0 0 KHADER,NO; MODI ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1460719028 7988717000 C5LG24307 MEHERUNNISA NO1/A, OLD NO 14, MODI ROAD, D.J HALLI, BANGALORE 433212 184 13 LT1 211 1 0 26264 153 1 0 3 1 0 0 0 0 1550 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 170.0800 187 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460719022 7986127000 C4LG38903 ARPODDAN 83,SRINIVAS NAGAR D.T HALLY 433212 266 13 LT1 211 0.1600 0 325 10 1 0 3 0.8400 -104 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-07-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1460719142 7959127000 C5LG4769 B.P.MURUGESH NO.88, D.J.HALLY - 433212 290 13 LT1 211 0.4800 0 4064 67 1 0 3 0.8500 -10 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1460718941 7953036101 C5LG36812 SHABEENA BANU NO108 SHINIVAS NAGAR 433212 303 13 LT1 211 0.5000 0 510 1 1 0 3 1 154 1 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1460718940 7946327000 C5LG29659 PREMA NO-26,KHTHA NO-2013,SRINIVASNAGAR, ByLORE-32. 433212 399 13 LT1 211 1 0 8399 23 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460718943 7944208080 C5LG45059 M GANAPATI NO 61/1, SRINIVAS NAGAR, 433212 255 13 LT1 211 0.5000 0 1875 20 1 0 3 0.9900 11 0 0 0 320 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 28 38 2025-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1460718904 7937463074 C5LG44075 AMEENA BEE 78/ 1 OPP OLD CHURCH 433212 199 13 LT1 211 1 0 10481 50 1 0 3 0.7900 1 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1460718911 7934547557 C5LG44074 AMEENA BEE 7 8/1 OPP OLD CHURCH 433212 202 13 LT1 211 1 0 9610 114 1 0 3 0.9200 677 3.5300 0 0 1040 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004031 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 37895088 0 0 0 3 0 0 0 0 0 0 AMEENA BEE,7 8/1 OPP OLD CHURCH 0 0 0 0 0 0 0 0 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1460719112 7879127000 C4LG39761 Not Avail NA NA 433212 126 13 LT1 211 0.2400 0 4363 135 1 0 3 0.8500 0 0 0 0 3100 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-07-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1460718810 7830686616 C5EH30251 RIHANA OLD TP NO.66, KAT HA NO.6613 GOVINDRAJ LINES 433212 449 13 LT1 211 1 0 5839 51 1 0 3 0.9900 72 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-08-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1460718832 7738917000 C4LG42292 M.D.IQBAL 26, SONAPPA BLOCK, SRINIVAS NAGAR, D J HALLI 433212 373 13 LT1 211 0.2400 0 449 6 1 0 3 1 120 1.6700 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-07-09 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460718835 7738227000 C5LG2216 BALRAJ NO.76 SRINIVAS NAGAR D.J HALLI 433212 220 13 LT1 211 0.4800 0 2288 55 1 0 3 0.8000 0 1 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 34.7300 45 2023-09-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1460719034 7670748722 C5LG50901 SAYEED AHMED FOUZIYA BANU #22 MODI ROAD 433212 148 13 LT1 211 1 0 4518 99 1 0 3 0.9000 0 8.2700 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1460719149 7653817000 C5LG24305 MEHERUNNISA NO1/A, OLD NO 14, MODI ROAD, D.J HALLI, BANGALORE 433212 182 13 LT1 211 1 0 8949 14 1 0 3 1 -35 0 0 0 390 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460718723 7651928139 C5LG53154 M SARAVANAN #78 SRINIVASA NAGARA 433212 0 13 LT1 211 1 0 2372 83 1 0 3 0.8800 0 6.6800 0 0 230 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1460718793 7629227000 C5LG34633 VISHALAKSHI #103,D J HALLI - 433212 239 13 LT1 211 0.5000 0 16827 98 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 10000947729 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2