1461134216 2237027000 4CEH30508 NAJIR AHAMAD NA NA 433214 152 15 LT1 211 3 0 3187 45 1 0 3 0.8700 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 A2706976 0 0 0 2 0 0 0 0 0 0 NAJIR AHAMAD,NA NA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 44.1200 54 2023-09-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1461134219 2214027000 C4EH28035 A.K.JYOTHI K.G.HALLI K.G.HALLI 433214 220 15 LT1 211 1 0 1616 37 1 0 3 0.9300 143 2.0100 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 A2699107 0 0 0 0 0 0 0 0 0 0 A.K.JYOTHI,K.G.HALLI K.G.HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 31.8000 42 2023-11-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1461134388 2199817000 C4LG39760 SARASWATHI K.B.SANDA K.G.HALLI 433214 240 15 LT1 211 0.2400 0 16438 106 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 99999 111100116725 0 0 0 2 0 0 0 0 0 0 SARASWATHI,K.B.SANDA K.G.HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1461134396 2190127000 C4LG44552 ASIPH KANOOM 21 K.G HALLY 433214 32 15 LT1 211 0.2400 0 605 16 1 0 3 0.9200 -3 0 0 0 660 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A2700550 0 0 0 1 0 0 0 0 0 0 ASIPH KANOOM,21 K.G HALLY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1461134113 2163027000 C4EH18718 HAROON PASHA NA NA 433214 179 15 LT1 211 3 0 6594 204 1 0 3 0.8800 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 A4836079 0 0 0 3 0 0 0 0 0 0 HAROON PASHA,NA NA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 152.8300 168 2023-08-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1461134360 2082547724 C5EH25409 NAZIMA TAJ AND AFRID PASHA NO 49, 2ND MAIN 433214 203 15 LT1 211 0 1 1328 5 1 0 3 1 0 1 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 99999 111115853736 0 0 0 0 0 0 0 0 1 0 NAZIMA TAJ AND AFRID PASHA,NO 49, 2ND MAIN 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1461134153 2070209000 C5EH23198 MANZOOR MOHAMMED AKBAR #49,2ND MAIN,4TH CROSS,KUSHAL NAGAR,BANGALORE 433214 200 15 LT1 211 2 0 8955 478 1 0 3 1 4696 4.4600 0 0 1440 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 2070209314DD 0 0 0 2 0 0 0 0 0 0 MANZOOR MOHAMMED AKBAR,#49,2ND MAIN,4TH CROSS,KUSHAL NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461134256 2032917000 C5EH18679 ABDUL MAQSOOD AND BEEBI FATHIMA A NO-01,KHUSHALNAGAR,K G HALLI, ByLORE. 433214 173 15 LT1 211 1 0 1437 11 1 0 3 0.8700 -50 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 1000000 BD1000227 0 0 0 1 0 0 0 0 0 0 ABDUL MAQSOOD AND BEEBI FATHIMA A,NO-01,KHUSHALNAGAR,K G HALLI, ByLORE. 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 10.4400 20 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1461134292 1982227000 C5LG24177 V.ASHOK KUMAR NO91/A, NAGAWARA MAIN , VENKATESHPURAM , K.G HALLI, 433214 236 15 LT1 211 0.4000 0 16584 20 1 0 3 1 0 1 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 100003009184DD 0 0 0 0 0 0 0 0 0 0 V.ASHOK KUMAR,NO91/A, NAGAWARA MAIN , VENKATESHPURAM , K.G HALLI, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1461134234 1959027000 C5LG9490 T.M.NAZEER AHMED NO 18, KUSHALNAGAR, 433214 21 15 LT1 211 0.4800 0 4575 147 1 0 3 0.8200 1175 5.8900 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 A7232639 0 0 0 1 0 0 0 0 0 0 T.M.NAZEER AHMED,NO 18, KUSHALNAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 260.3300 0 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1461134218 1868091909 C5LG47105 MEDICAL OFFICER COMMUNITY HEALTH CENTRE 433214 306 15 LT1 211 1 0 23 0 1 0 3 1 18 1 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 1000000 51805181 0 0 0 0 0 0 0 0 0 0 MEDICAL OFFICER,COMMUNITY HEALTH CENTRE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461134397 1816917000 C4EH26354 KHURSHEED BEGUM NA NA 433214 133 15 LT1 211 2 0 10521 139 1 0 3 1 0 0 0 0 1580 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111100096745 0 0 0 2 0 0 0 0 0 0 KHURSHEED BEGUM,NA NA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 143.8300 158 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461134386 1811227000 C5LG33974 P AMEENA BEE #14,1ST CROSS,K.G.HALLI KUSHAL NAGAR BANGALORE 433214 122 15 LT1 211 0.4800 0 18847 66 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 1811227029DD 0 0 0 1 0 0 0 0 0 0 P AMEENA BEE,#14,1ST CROSS,K.G.HALLI KUSHAL NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1461134126 1778027000 C4EH38637 HABEEB PASHA V.PURA NO.122ND CROSS.KUSHAL NAGAR 433214 161 15 LT1 211 2 0 3992 61 1 0 3 0.9300 139 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 A2700738 0 0 0 2 0 0 0 0 0 0 HABEEB PASHA,V.PURA NO.122ND CROSS.KUSHAL NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1461134406 8364862349 C5LG49460 C S RAHMATHUNNISA #1 4 3RD MAIN 433214 39 15 LT1 211 1 0 2434 35 1 0 3 0.9300 2140 17.5900 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 0 BD0909775 0 0 0 2 0 0 0 0 0 0 C S RAHMATHUNNISA,#1 4 3RD MAIN 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1461134123 8348917000 C4EH38091 NAZIMA TAJ AND AFRID PASHA NO K.G.HALLI 433214 201 15 LT1 211 2 0 6666 202 1 0 3 0.8400 0 1.2500 0 0 300 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A4836073 0 0 0 2 0 0 0 0 0 0 NAZIMA TAJ AND AFRID PASHA,NO K.G.HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 200.6700 0 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1461134251 8315817000 C4EH36244 ZAHEEDA BEGUM NO 29 K.G.HALLI 433214 167 15 LT1 211 2 0 2818 56 1 0 3 0.8100 -489 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 A2708876 0 0 0 1 0 0 0 0 0 0 ZAHEEDA BEGUM,NO 29 K.G.HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1461134253 8290817000 C5LG8072 AMAR MOHAN NO 62, K G HALLI, B 45. 433214 228 15 LT1 211 0.4800 0 1885 37 1 0 3 0.9000 1 0 0 0 260 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2700632 0 0 0 0 0 0 0 0 0 0 AMAR MOHAN,NO 62, K G HALLI, B 45. 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1461134371 8258980546 C5LG49459 C S RAHMATHUNNISA # 14 3RD MAIN 433214 40 15 LT1 211 1 0 4398 39 1 0 3 0.9900 2510 23.0400 0 0 980 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 ASD to be paid:Rs.980 (ignore if paid) 0 0 BD0945400 0 0 0 2 0 0 0 0 0 0 C S RAHMATHUNNISA,# 14 3RD MAIN 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1461134383 8187227000 C5LG21979 M.RIYAZ UDDIN NO49, K.G HALLI, BANGALORE - 433214 27 15 LT1 211 1 0 2189 91 1 0 3 0.8000 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 A4825261 0 0 0 2 0 0 0 0 0 0 M.RIYAZ UDDIN,NO49, K.G HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 15 25 2024-03-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1461134148 8031917000 C5LG24368 HABEEB PASHA NO12, 2ND CROSS, KUSHAL NAGAR, K.G HALLI, BANGALORE 433214 164 15 LT1 211 0.6500 0 2128 104 1 0 3 0.9300 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 A2700723 0 0 0 2 0 0 0 0 0 0 HABEEB PASHA,NO12, 2ND CROSS, KUSHAL NAGAR, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-08-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1461134421 7955327000 C5EH20437 TANVEER PARVEEZ 13, 1ST CRS, KUSHAL NAGAR, 433214 114 15 LT1 211 0 1 3663 24 1 0 3 1 0 1 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 7955327794DD 0 0 0 1 0 0 0 0 1 0 TANVEER PARVEEZ,13, 1ST CRS, KUSHAL NAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-08-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1461134210 7933369747 C5LG49458 C S RAHMATHUNNISA # 14 3RD MAIN 433214 37 15 LT1 211 1 0 9926 196 1 0 3 0.9900 5383 40.6700 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 0 BD0945398 0 0 0 4 0 0 0 0 0 0 C S RAHMATHUNNISA,# 14 3RD MAIN 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 181.7500 200 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0500 2 1461134208 7903798000 C5LG35185 DILSHAD BEGUM #2/77,2ND MAIN,3RD CROSS,KUSHAL NAGARK.B.SANDRA ,BANGALORE 433214 183 15 LT1 211 0.5000 0 13346 126 1 0 3 1 402 2.0900 0 0 1320 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 7903798111DD 0 0 0 2 0 0 0 0 0 0 DILSHAD BEGUM,#2/77,2ND MAIN,3RD CROSS,KUSHAL NAGARK.B.SANDRA ,BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1461134200 7813817000 C4EH19989 ABDUL MAQSOOD AND BEEBI FATHIMA A NA NA 433214 171 15 LT1 211 3 0 5307 51 1 0 3 0.9800 -64 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 1000000 BD1000224 0 0 0 2 0 0 0 0 0 0 ABDUL MAQSOOD AND BEEBI FATHIMA A,NA NA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 41.2200 51 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1461134364 7792327000 C4EH36245 FARHATHUNISSA NO 29 K.G.HALLI 433214 166 15 LT1 211 2 0 4401 126 1 0 3 0.9000 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 A2700698 0 0 0 2 0 0 0 0 0 0 FARHATHUNISSA,NO 29 K.G.HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 58.2900 64 2023-09-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1461134136 7758388069 C5LG44173 MUMTAZ NO 95 2 ND MAIN 433214 206 15 LT1 211 0.5000 0 7553 99 1 0 3 0.9200 729 5.7500 0 0 2440 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 38113065 0 0 0 2 0 0 0 0 0 0 MUMTAZ,NO 95 2 ND MAIN 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-07-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1461134412 7676794107 C5LG47354 CHAND PASHA #26 INCOME TAX LAYOUT 433214 212 15 LT1 211 1 0 5067 125 1 0 3 0.6600 0 0 0 0 2090 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 ASD to be paid:Rs.2090 (ignore if paid) 0 1000000 52468973 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,#26 INCOME TAX LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1461134413 7663576162 C5EH26376 NUSRATH ALI NO 13/3, 1ST CROSS 433214 110 15 LT1 211 0 1 7202 45 1 0 3 1 0 0 0 0 350 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111112715551 0 0 0 1 0 0 0 0 1 0 NUSRATH ALI,NO 13/3, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1461134180 7654509000 C5EH23143 MD KHALEEMULLA NO 16 1ST CROSS K G HALLI , KUSHAL NAGAR, BANGALORE 433214 119 15 LT1 211 2 0 20766 67 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 7654509164DD 0 0 0 1 0 0 0 0 0 0 MD KHALEEMULLA,NO 16 1ST CROSS K G HALLI , KUSHAL NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-08-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461134344 7603227000 C5EH4440 HAMEEDA BAGEM BANGALORE - 433214 129 15 LT1 211 2 0 7771 153 1 0 3 0.8700 0 0 0 0 2680 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 ASD to be paid:Rs.2680 (ignore if paid) 0 9999999 A2700053 0 0 0 2 0 0 0 0 0 0 HAMEEDA BAGEM,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 188.2500 200 2023-07-31 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1461134350 7589127000 C4EH31676 KAVITHA K GHODKE 4 NA 433214 93 15 LT1 211 2 0 2479 38 1 0 3 0.7400 -136 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 A2700049 0 0 0 1 0 0 0 0 0 0 KAVITHA K GHODKE,4 NA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1461134242 7497516698 C5EH37544 AMARNARAYAN #4/1 VENKATESHPURAM 433214 284 15 LT1 211 2 0 2359 0 1 0 3 1 742 6.0300 0 0 410 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 ASD to be paid:Rs.410 (ignore if paid) 0 100000 52954384 0 0 0 0 0 0 0 0 0 0 AMARNARAYAN,#4/1 VENKATESHPURAM 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461134291 7389609000 C5EH23145 MD KHALEEMULLA NO 16 1ST CROSS K G HALLI , KUSHAL NAGAR, BANGALORE 433214 121 15 LT1 211 0 1 7852 79 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 7389609981DD 0 0 0 2 0 0 0 0 1 0 MD KHALEEMULLA,NO 16 1ST CROSS K G HALLI , KUSHAL NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461134294 7365392777 C5EH24672 CHAND PASHA NO95 2ND MAIN 433214 211 15 LT1 211 2 0 18503 117 1 0 3 1 0 0 0 0 860 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 ASD to be paid:Rs.860 (ignore if paid) 0 99999 0276874998D 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,NO95 2ND MAIN 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-08-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461134152 7350927906 C5EH29994 MUMTAZ NO 9 5 2 ND MAIN 433214 209 15 LT1 211 1 0 4581 39 1 0 3 0.9400 1056 8.2500 0 0 1140 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 38113064 0 0 0 3 0 0 0 0 0 0 MUMTAZ,NO 9 5 2 ND MAIN 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-07-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 2 1461134151 7350917000 C5LG31826 ABDUL RAHIM #41,KUSHAL NAGAR,KG HALLI - 433214 194 15 LT1 211 0.5000 0 4083 29 1 0 3 1 260 1.8900 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 7350917224DD 0 0 0 1 0 0 0 0 0 0 ABDUL RAHIM,#41,KUSHAL NAGAR,KG HALLI - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-07-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1461134257 7315817000 C5EH7739 C.M.AFSAR K.G.HALLI - 433214 48 15 LT1 211 2 0 6056 124 1 0 3 0.8600 0 0 0 0 1320 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 A2700558 0 0 0 2 0 0 0 0 0 0 C.M.AFSAR,K.G.HALLI - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 160.3300 176 2023-08-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1461134293 7300065151 C5LG49457 C S RAHMATHUNNISA #14 3RD MAIN 433214 38 15 LT1 211 1 0 9363 145 1 0 3 0.9500 0 0 0 0 3390 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 ASD to be paid:Rs.3390 (ignore if paid) 0 0 BD0945399 0 0 0 3 0 0 0 0 0 0 C S RAHMATHUNNISA,#14 3RD MAIN 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 136 150 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1461134165 7246027000 C5LG80 NASEEMA BEGUM M 10 2ND MAIN RD 4TH CROSS KUSHALNAGAR,K.G.HALLI 433214 215 15 LT1 211 0.4800 0 17158 16 1 0 3 1 -125 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 99999 111100082469 0 0 0 1 0 0 0 0 0 0 NASEEMA BEGUM,M 10 2ND MAIN RD 4TH CROSS KUSHALNAGAR,K.G.HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 141.5800 156 2023-07-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461134146 7141517000 C5EH4439 HAMEEDA BAGEM # 41 2 MAIN I CROSS - 433214 126 15 LT1 211 2 0 9597 196 1 0 3 0.8200 0 0 0 0 4250 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 ASD to be paid:Rs.4250 (ignore if paid) 0 9999999 A2700052 0 0 0 3 0 0 0 0 0 0 HAMEEDA BAGEM,# 41 2 MAIN I CROSS - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1461134284 7087817000 C5LG20341 A MADIHA HARMAIN NO49/1,KUSHAL NAGAR ,KG HALLI BANGALORE 433214 9 15 LT1 211 3 0 6545 242 1 0 3 0.9500 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 A2699437 0 0 0 3 0 0 0 0 0 0 A MADIHA HARMAIN,NO49/1,KUSHAL NAGAR ,KG HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 212.1500 0 2025-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1461134149 7040378483 C5LG55034 NASEEMA TAJ #1 4-1 2 ND MAIN 433214 100016 15 LT1 211 1 0 5733 238 1 0 3 0.9000 0 0 0 0 1740 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 ASD to be paid:Rs.1740 (ignore if paid) 0 1000000 4056029 0 0 0 2 0 0 0 0 0 0 NASEEMA TAJ,#1 4-1 2 ND MAIN 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1730 2 1461134144 7015509000 C5EH23144 MD KHALEEMULLA NO 16 1ST CROSS K G HALLI , KUSHAL NAGAR, BANGALORE 433214 120 15 LT1 211 2 0 18095 168 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 7015509777DD 0 0 0 2 0 0 0 0 0 0 MD KHALEEMULLA,NO 16 1ST CROSS K G HALLI , KUSHAL NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 122.9200 135 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461134275 6908027000 C5LG31086 JAFFER KHAN 15 & 26, K.NO.40 1ST X, KUSHAL NAGAR, 433214 146 15 LT1 211 0.4800 0 1520 115 1 0 3 0.8300 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 A2689878 0 0 0 2 0 0 0 0 0 0 JAFFER KHAN,15 & 26, K.NO.40 1ST X, KUSHAL NAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1461134272 6871094396 C5LG54933 IRFAN ALI #14 -139 1 ST MAIN 433214 100014 15 LT1 211 1 0 2377 111 1 0 3 0.9200 0 0 0 0 400 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 67593747 0 0 0 2 0 0 0 0 0 0 IRFAN ALI,#14 -139 1 ST MAIN 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1461134157 6820917000 C5LG15545 C.M.AFSAR K.G.HALLI - 433214 49 15 LT1 211 1 0 5525 126 1 0 3 0.8500 0 0 0 0 1240 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 A2700555 0 0 0 3 0 0 0 0 0 0 C.M.AFSAR,K.G.HALLI - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 129 142 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1461134306 6798808592 C5LG47108 MEDICAL OFFICER COMMUNITY HEALTH CENTRE 433214 309 15 LT1 211 1 0 214 0 1 0 3 1 18 1 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 1000000 100007021751 0 0 0 0 0 0 0 0 0 0 MEDICAL OFFICER,COMMUNITY HEALTH CENTRE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461134314 6785717459 C5LG42727 MOHAMMED HAROON NO 41 3RD CROSS 433214 151 15 LT1 211 0.2400 0 22221 188 1 0 3 0.8900 0 0 0 0 530 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 ASD to be paid:Rs.530 (ignore if paid) 0 99999 29012820 0 0 0 2 0 0 0 0 0 0 MOHAMMED HAROON,NO 41 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 206.7500 0 2023-07-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1461134305 6774227000 C4EH22936 ASIFA KHANAM NO.K.2221,2ND, MAIN, KHUSHAL NAGAR, 433214 30 15 LT1 211 1 0 4619 139 1 0 3 0.8900 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 A2700543 0 0 0 2 0 0 0 0 0 0 ASIFA KHANAM,NO.K.2221,2ND, MAIN, KHUSHAL NAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1461134111 6732327000 C4EH3837 INTHIYAZ AHMED KHAN THIJUDHIN NA 433214 51 15 LT1 211 2 0 2822 86 1 0 3 0.8700 0 1 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 A2700253 0 0 0 2 0 0 0 0 0 0 INTHIYAZ AHMED KHAN,THIJUDHIN NA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1461134187 6689507059 C5EH25410 NAZIMA TAJ AND AFRID PASHA NO49 2ND MAIN 433214 204 15 LT1 211 2 0 5123 46 1 0 3 1 -102 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 99999 111112745912 0 0 0 1 0 0 0 0 0 0 NAZIMA TAJ AND AFRID PASHA,NO49 2ND MAIN 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-08-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1461134174 6624327000 C4EH27513 SATTAR ABDUL RAWOOF 82 NA 433214 100 15 LT1 211 1 0 5430 145 1 0 3 0.8800 0 0 0 0 2920 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 ASD to be paid:Rs.2920 (ignore if paid) 0 9999999 A2700041 0 0 0 3 0 0 0 0 0 0 SATTAR ABDUL RAWOOF,82 NA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 143.2500 158 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1461134358 6552817000 C5LG31559 SYED ZIAULLA KUSHAL NAGAR,K G HALLI - 433214 142 15 LT1 211 2 0 25301 134 1 0 3 1 -900 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 6552817081DD 0 0 0 2 0 0 0 0 0 0 SYED ZIAULLA,KUSHAL NAGAR,K G HALLI - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 143.6700 158 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461134161 6522817000 C5LG8699 NOOR MOHAMMED SAWAR@SHUJATH NO 139, K G HALLI, B 45. 433214 57 15 LT1 211 0.4800 0 3945 92 1 0 3 0.8900 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 A2700729 0 0 0 1 0 0 0 0 0 0 NOOR MOHAMMED SAWAR@SHUJATH,NO 139, K G HALLI, B 45. 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1461134158 6511266025 C5EH26039 JANI BASHA AFROZ AHMED NO.13, 1ST CROSS 433214 115 15 LT1 211 2 0 20741 173 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 99999 111112953892 0 0 0 2 0 0 0 0 0 0 JANI BASHA AFROZ AHMED,NO.13, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 165.6700 182 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1461134405 6463817000 C5LG31050 TANVEER PARVEEZ NO 13 1ST CROSS KUSHAL NAGAR B,LORE 45 433214 113 15 LT1 211 0.4800 0 19019 77 1 0 3 1 0 0 0 0 210 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003030356DD 0 0 0 2 0 0 0 0 0 0 TANVEER PARVEEZ,NO 13 1ST CROSS KUSHAL NAGAR B,LORE 45 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1461134408 6449127000 C5LG19120 AZAD ISMAIL SAHEB NO 3/1 4 TH CROSS KUSHAL NAGAR K G HALLI 433214 4 15 LT1 211 1 0 26565 146 1 0 3 1 0 1 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 100003013008DD 0 0 0 2 0 0 0 0 0 0 AZAD ISMAIL SAHEB,NO 3/1 4 TH CROSS KUSHAL NAGAR K G HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1461134215 6416666396 C5LG51295 AMARNARAYAN # 4/1 VENKATESHPURAM 433214 283 15 LT1 211 1 0 888 3 1 0 3 0.8700 981 8.2700 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 100000 52954385 0 0 0 2 0 0 0 0 0 0 AMARNARAYAN,# 4/1 VENKATESHPURAM 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1461134193 6300917000 C4LG14120 SHAHNAZ BEGUM NO 12 ,2 ND CROSS KUSHAL NAGARA K G HALLI bangalore 45 433214 155 15 LT1 211 0.2400 0 7082 137 1 0 3 0.9600 0 0 0 0 2310 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 ASD to be paid:Rs.2310 (ignore if paid) 0 9999999 A2708131 0 0 0 2 0 0 0 0 0 0 SHAHNAZ BEGUM,NO 12 ,2 ND CROSS KUSHAL NAGARA K G HALLI bangalore 45 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 181 199 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1461134192 6295027000 C4EH3838 INTHIYAZ AHMED KHAN THIJUDHIN NA 433214 52 15 LT1 211 2 0 1358 19 1 0 3 0.8400 -200 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 A2700727 0 0 0 1 0 0 0 0 0 0 INTHIYAZ AHMED KHAN,THIJUDHIN NA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1461134195 6285917000 C5LG3892 DIRSHAD BEGUM NO.40,KUSHAL NAGAR - 433214 186 15 LT1 211 0.4800 0 2654 59 1 0 3 0.6100 185 1.3300 0 0 400 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A2700884 0 0 0 1 0 0 0 0 0 0 DIRSHAD BEGUM,NO.40,KUSHAL NAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1461134189 6282027000 C5LG24369 HABEEB PASHA NO12, 2ND CROSS, KUSHAL NAGAR, K.G HALLI, BANGALORE 433214 162 15 LT1 211 0.6500 0 1898 8 1 0 3 0.9700 0 1 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 A2700889 0 0 0 2 0 0 0 0 0 0 HABEEB PASHA,NO12, 2ND CROSS, KUSHAL NAGAR, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1461134217 6211427000 C5LG4055 A.K.JYOTHI OPP.K.G.HALLY POLICE STATION - 433214 222 15 LT1 211 0.4800 0 3114 87 1 0 3 0.7300 0 1 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 A2699114 0 0 0 1 0 0 0 0 0 0 A.K.JYOTHI,OPP.K.G.HALLY POLICE STATION - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1461134197 6195427000 C5EH2595 SYED HIDAYUTHULLA KHUSHAL NAGAR, K G HALLI, B 45. 433214 90 15 LT1 211 0 1 2921 45 1 0 3 0.9200 0 0 0 0 1220 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 A2699104 0 0 0 3 0 0 0 0 1 0 SYED HIDAYUTHULLA,KHUSHAL NAGAR, K G HALLI, B 45. 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-08-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1461134169 6109290558 C5LG47107 MEDICAL OFFICER COMMUNITY H EALTH CENTRE 433214 304 15 LT1 211 1 0 2 0 1 0 3 1 18 1 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 1000000 51805183 0 0 0 0 0 0 0 0 0 0 MEDICAL OFFICER,COMMUNITY H EALTH CENTRE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461134338 6066027000 3E3505 SARASWATHI K.G.HALLI K.G.HALLI 433214 238 15 LT1 211 0.1600 0 2868 60 1 0 3 0.8000 110 1 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 A2700628 0 0 0 1 0 0 0 0 0 0 SARASWATHI,K.G.HALLI K.G.HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-07-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1461134175 5996698000 C5EH22707 DILSHAD BEGUM #2/77,2ND MAIN,3RD CROSS,KUSHAL NAGARK.B.SANDRA ,BANGALORE 433214 185 15 LT1 211 1 0 18275 158 1 0 3 1 0 1 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 5996698034DD 0 0 0 2 0 0 0 0 0 0 DILSHAD BEGUM,#2/77,2ND MAIN,3RD CROSS,KUSHAL NAGARK.B.SANDRA ,BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 157.7500 174 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461134422 5926427000 C5LG8698 NOOR MOHAMMED SAWAR@SHUJATH NO 139, K G HALLI, B 45. 433214 59 15 LT1 211 0.4800 0 2203 64 1 0 3 0.6400 -1 1 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 A2700730 0 0 0 2 0 0 0 0 0 0 NOOR MOHAMMED SAWAR@SHUJATH,NO 139, K G HALLI, B 45. 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1461134191 5904127000 C5EH14553 V.ASHOK KUMAR NO91/A, NAGAWARA MAIN , VENKATESHPURAM , K.G HALLI, 433214 235 15 LT1 211 0 1 6622 32 1 0 3 1 0 0 0 0 760 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100003005497DD 0 0 0 1 0 0 0 0 1 0 V.ASHOK KUMAR,NO91/A, NAGAWARA MAIN , VENKATESHPURAM , K.G HALLI, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461134401 5861127000 C5EH22225 ABDUL REHAMAN #45,NAGAWARA MAIN ROAD V-PURA,K.G.HALLI 433214 75 15 LT1 211 0 3 16894 142 1 0 3 1 -122 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 5861127863DD 0 0 0 3 0 0 0 0 1 0 ABDUL REHAMAN,#45,NAGAWARA MAIN ROAD V-PURA,K.G.HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 167 184 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1461134399 5846427000 N6P1089 YASHODAMMA NA NOP85 433214 257 15 LT1 211 3 1 1167 0 1 0 3 1 2 0 0 0 560 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A2700629 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,NA NOP85 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 6.9300 17 2023-08-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461134330 5770227000 C4LG46599 NOOR MOHAMMED SAWAR@SHUJATH NO 139 K G HALLI 433214 56 15 LT1 211 0.2400 0 10242 235 1 0 3 0.8900 0 1 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 A2700725 0 0 0 2 0 0 0 0 0 0 NOOR MOHAMMED SAWAR@SHUJATH,NO 139 K G HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 266.9700 0 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1461134134 5731227000 3EEH2277 NAJIR AHAMAD NA NA 433214 154 15 LT1 211 3 0 2837 111 1 0 3 0.9100 0 8.2000 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 A2706966 0 0 0 2 0 0 0 0 0 0 NAJIR AHAMAD,NA NA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1461134240 5679027000 C4EH34808 SYED ARSHID HUSSAIN 48 K G HALLI 433214 196 15 LT1 211 2 0 25415 69 1 0 3 1 800 4.0900 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 100003018671ADD 0 0 0 1 0 0 0 0 0 0 SYED ARSHID HUSSAIN,48 K G HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 212.3300 0 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1461134120 5628327000 C4EH22291 ANEES AHMED NA NA 433214 141 15 LT1 211 1 0 9354 41 1 0 3 0.9700 0 0 0 0 550 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A2700888 0 0 0 0 0 0 0 0 0 0 ANEES AHMED,NA NA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1461134119 5623027000 C4P2089 HABEEB PASHA NA NO.12.2ND CROSS.KUSHAL NAGAR 433214 160 15 LT1 211 0 1 6628 178 1 0 3 0.9000 1016 8.1500 0 0 140 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 A2700731 0 0 0 2 0 0 0 0 1 0 HABEEB PASHA,NA NO.12.2ND CROSS.KUSHAL NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 170.0800 187 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1461134290 5443427000 3EEH7333 C RAJAN 2 ND CROSS, K G HALLI, B 45. 433214 104 15 LT1 211 1 0 3677 95 1 0 3 0.9600 269 1.2900 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 A2700042 0 0 0 1 0 0 0 0 0 0 C RAJAN,2 ND CROSS, K G HALLI, B 45. 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1461134289 5442917000 C5EH96 KHALAJ BANU NO 139 K.G.HALLI 433214 214 15 LT1 211 3 0 4150 114 1 0 3 0.9100 0 1 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 A2700556 0 0 0 1 0 0 0 0 0 0 KHALAJ BANU,NO 139 K.G.HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1461134426 5435917000 C5LG33975 P AMEENA BEE #14,1ST CROSS,K.G.HALLI KUSHAL NAGAR BANGALORE 433214 123 15 LT1 211 0.4800 0 16989 135 1 0 3 1 2197 19.6600 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 5435917233DD 0 0 0 1 0 0 0 0 0 0 P AMEENA BEE,#14,1ST CROSS,K.G.HALLI KUSHAL NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1461134129 5313917000 C5EH19722 JAFFER KHAN 15 & 26, K.NO.40 1ST X, KUSHAL NAGAR, 433214 147 15 LT1 211 1 0 2087 18 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 100002998431DD 0 0 0 1 0 0 0 0 0 0 JAFFER KHAN,15 & 26, K.NO.40 1ST X, KUSHAL NAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-08-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461134229 5299416617 C5EH35080 MEDICAL OFFICER COMMUNITY HEALTH CENTRE 433214 302 15 LT1 211 2 0 36 0 1 0 3 1 -40 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 1000000 51805189 0 0 0 0 0 0 0 0 0 0 MEDICAL OFFICER,COMMUNITY HEALTH CENTRE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461134116 5216615256 C5LG49569 N.KRISHNA MURTHY YADAV #K-26/38 VENKATESHPUR 433214 273 15 LT1 211 1 0 826 23 1 0 3 0.9000 0 8.2700 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 999 52863389 0 0 0 1 0 0 0 0 0 0 N.KRISHNA MURTHY YADAV,#K-26/38 VENKATESHPUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1461134393 5149027000 C5LG15472 NAFEESA BANU #114, KG HALLI BLORE - 433214 24 15 LT1 211 1 0 629 31 1 0 3 0.7500 220 3.3600 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 A2700542 0 0 0 0 0 0 0 0 0 0 NAFEESA BANU,#114, KG HALLI BLORE - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-08-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1461134254 5066027000 C4EH22828 DILSHAD BEGUM NA NA 433214 187 15 LT1 211 1 0 2593 102 1 0 3 0.7000 410 2.0700 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 A2700881 0 0 0 0 0 0 0 0 0 0 DILSHAD BEGUM,NA NA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 25.5700 36 2025-03-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1461134252 5065227000 C4EH38638 HABEEB PASHA V.PURA NO.12.2ND CROSS.KUSHAL NAGAR 433214 165 15 LT1 211 2 0 1362 35 1 0 3 0.9400 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 A2700733 0 0 0 2 0 0 0 0 0 0 HABEEB PASHA,V.PURA NO.12.2ND CROSS.KUSHAL NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1461134367 5040227000 3EEH9300 H.IMTIYAZ NO 140 3RD CROSS KHUSHAL NAGAR K.G.HALLI BLORE-45 433214 174 15 LT1 211 2 0 2527 53 1 0 3 0.5900 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 A2700900 0 0 0 1 0 0 0 0 0 0 H.IMTIYAZ,NO 140 3RD CROSS KHUSHAL NAGAR K.G.HALLI BLORE-45 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-07-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1461134366 5035127000 4CLG31438 SHAHNAZ BEGUM NO 12 , 2 ND CROSS KUSHAL NAGARA K G HALLI BANGALORE 45 433214 157 15 LT1 211 0.6000 0 5354 166 1 0 3 0.9300 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 A2700687 0 0 0 2 0 0 0 0 0 0 SHAHNAZ BEGUM,NO 12 , 2 ND CROSS KUSHAL NAGARA K G HALLI BANGALORE 45 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 44.1200 54 2023-10-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1461134368 5032917000 C5LG20342 A MADIHA HARMAIN NO49/1,KUSHAL NAGAR ,KG HALLI BANGALORE 433214 10 15 LT1 211 2 0 2919 132 1 0 3 0.8900 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 1000000 A4822215 0 0 0 5 0 0 0 0 0 0 A MADIHA HARMAIN,NO49/1,KUSHAL NAGAR ,KG HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 184.9200 200 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8100 2 1461134122 5006650206 C5EH35085 MEDICAL OFFICER COMMUNITY HEALTH CENTRE 433214 296 15 LT1 211 3 0 4562 163 1 0 3 0.8200 0 0 0 0 980 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 ASD to be paid:Rs.980 (ignore if paid) 0 1000000 51805194 0 0 0 2 0 0 0 0 0 0 MEDICAL OFFICER,COMMUNITY HEALTH CENTRE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-02-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1461134395 4945561584 C5LG54932 IRFAN ALI #14 -139 1 ST MAIN 433214 100005 15 LT1 211 1 0 2966 145 1 0 3 0.9100 0 4.2800 0 0 520 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 67593746 0 0 0 2 0 0 0 0 0 0 IRFAN ALI,#14 -139 1 ST MAIN 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1461134131 4904342614 C5EH41070 ANEES AHMED NO50 4 TH CROSS KUSHAL NAGARA K G HALLI 433214 100013 15 LT1 211 5 0 6288 316 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 1000000 8647487 0 0 0 4 0 0 0 0 0 0 ANEES AHMED,NO50 4 TH CROSS KUSHAL NAGARA K G HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3020 2 1461134227 4890847477 C5LG47106 MEDICAL OFFICER COMMUNITY HEALTH CENTRE 433214 299 15 LT1 211 1 0 6772 154 1 0 3 0.9200 514 2.6600 0 0 2070 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 ASD to be paid:Rs.2070 (ignore if paid) 0 1000000 51805182 0 0 0 2 0 0 0 0 0 0 MEDICAL OFFICER,COMMUNITY HEALTH CENTRE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-08-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1461134224 4867917000 C5EH684 VENKATARAMANAPPA NO 11 K G HALLI 433214 248 15 LT1 211 3 0 5725 115 1 0 3 0.8100 -218 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 A2700638 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,NO 11 K G HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 150.2500 165 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461134400 4820917000 C5LG31049 TANVEER PARVEEZ NO 13 1ST CROSS KUSHAL NAGAR BANGALORE 45 433214 112 15 LT1 211 0.4800 0 14133 63 1 0 3 1 0 1 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 100002995468DD 0 0 0 2 0 0 0 0 0 0 TANVEER PARVEEZ,NO 13 1ST CROSS KUSHAL NAGAR BANGALORE 45 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1461134267 4778027000 C5LG24179 V.ASHOK KUMAR NO91/A, NAGAWARA MAIN , VENKATESHPURAM , K.G HALLI, 433214 233 15 LT1 211 0.4000 0 12348 88 1 0 3 1 8 0 0 0 300 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003002698DD 0 0 0 1 0 0 0 0 0 0 V.ASHOK KUMAR,NO91/A, NAGAWARA MAIN , VENKATESHPURAM , K.G HALLI, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-08-31 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1461134303 4723817000 C5LG31085 JAFFER KHAN 15 & 26, K.NO.40 1ST X, KUSHAL NAGAR, 433214 145 15 LT1 211 0.4800 0 34462 171 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 100003019217DD 0 0 0 2 0 0 0 0 0 0 JAFFER KHAN,15 & 26, K.NO.40 1ST X, KUSHAL NAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 192 200 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1461134315 4679027000 C5LG20343 FASIULLA SHARIFF NO149, KUSHAL NAGAR,KG HALLI BANGALORE 433214 8 15 LT1 211 1 0 7590 174 1 0 3 0.7100 -8 0 0 0 430 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A2700934 0 0 0 2 0 0 0 0 0 0 FASIULLA SHARIFF,NO149, KUSHAL NAGAR,KG HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 198.3600 200 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1461134385 4636127000 C4LG31436 SHAHNAZ BEGUM NO 12 ,2 ND CROSS KUSHAL NAGARA K G HALLI bangalore 45 433214 156 15 LT1 211 0.6000 0 18082 63 1 0 3 1 23 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 100003014606DD 0 0 0 1 0 0 0 0 0 0 SHAHNAZ BEGUM,NO 12 ,2 ND CROSS KUSHAL NAGARA K G HALLI bangalore 45 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1461134389 4628327000 C5LG8929 IMTHIYAZ AHMED NO 13/A, ASHOK NAGAR , 433214 53 15 LT1 211 0.4800 0 1000 23 1 0 3 0.9400 24 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 A2700248 0 0 0 1 0 0 0 0 0 0 IMTHIYAZ AHMED,NO 13/A, ASHOK NAGAR , 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-07-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1461134391 4623027000 C5EH1741 KHURSHEED BEGUM NO.24.K.G.HALLY - 433214 132 15 LT1 211 2 0 9451 237 1 0 3 0.9000 0 0 0 0 3510 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 ASD to be paid:Rs.3510 (ignore if paid) 0 9999999 A2700057 0 0 0 3 0 0 0 0 0 0 KHURSHEED BEGUM,NO.24.K.G.HALLY - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 181.1700 199 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1461134185 4475227000 4CLG33032 K.CHANDRASHAKAR 105 K.G.HALLI 433214 244 15 LT1 211 0.2400 0 1598 51 1 0 3 0.7300 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 A2700627 0 0 0 0 0 0 0 0 0 0 K.CHANDRASHAKAR,105 K.G.HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1461134339 4451227000 3EEH14919 DILSHAD BEGUM NA NA 433214 188 15 LT1 211 2 0 10330 68 1 0 3 1 14 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 100002998439DD 0 0 0 1 0 0 0 0 0 0 DILSHAD BEGUM,NA NA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1461134341 4435917000 C5LG16487 WAHID KHAN # 11, KHUSHAL NAGAR, 433214 15 15 LT1 211 0.4800 0 5707 127 1 0 3 0.8800 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 A2700335 0 0 0 2 0 0 0 0 0 0 WAHID KHAN,# 11, KHUSHAL NAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 148.6700 164 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1461134347 4429334074 C5LG55033 NASEEMA TAJ #14 -1 2 ND MAIN 433214 100001 15 LT1 211 1 0 3408 164 1 0 3 0.8600 0 0 0 0 1250 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 ASD to be paid:Rs.1250 (ignore if paid) 0 1000000 4056028 0 0 0 2 0 0 0 0 0 0 NASEEMA TAJ,#14 -1 2 ND MAIN 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8530 2 1461134244 4351211279 C5EH35084 MEDICAL OFFICER COMMUNITY HEALTH CENTRE 433214 300 15 LT1 211 3 0 7734 151 1 0 3 0.7700 -94 0 0 0 2160 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 ASD to be paid:Rs.2160 (ignore if paid) 0 1000000 51805193 0 0 0 2 0 0 0 0 0 0 MEDICAL OFFICER,COMMUNITY HEALTH CENTRE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 172.4200 190 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1461134361 4310327000 3ELG4523 MUMTAZ BANU K G HALLI NA 433214 208 15 LT1 211 0.1200 0 3597 40 1 0 3 0.8200 768 6.6000 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 A4836062 0 0 0 2 0 0 0 0 0 0 MUMTAZ BANU,K G HALLI NA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-08-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1461134357 4309413126 C5EH41066 ANEES AHMED #5 0 4 TH CROSS KUSHAL NAGARA K G HALLI 433214 100002 15 LT1 211 3 0 1447 57 1 0 3 0.8300 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 1000000 68219597 0 0 0 4 0 0 0 0 0 0 ANEES AHMED,#5 0 4 TH CROSS KUSHAL NAGARA K G HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4500 2 1461134260 4253327000 C4EH26278 NAFEESA BANU 124 NA 433214 26 15 LT1 211 1 0 6432 110 1 0 3 0.6700 24 0 0 0 2330 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 ASD to be paid:Rs.2330 (ignore if paid) 0 9999999 A2700549 0 0 0 0 0 0 0 0 0 0 NAFEESA BANU,124 NA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1461134271 4220898455 C5LG54931 IRFAN ALI # 14 -139 1 ST MAIN 433214 100015 15 LT1 211 1 0 2570 108 1 0 3 0.9400 563 2.9100 0 0 560 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 67593745 0 0 0 2 0 0 0 0 0 0 IRFAN ALI,# 14 -139 1 ST MAIN 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1461134311 4152809899 C5EH35083 MEDICAL OFFICER COMMUNITY HEALTH CENTRE 433214 301 15 LT1 211 3 0 6878 87 1 0 3 0.8200 0 0 0 0 1920 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 ASD to be paid:Rs.1920 (ignore if paid) 0 1000000 51805192 0 0 0 0 0 0 0 0 0 0 MEDICAL OFFICER,COMMUNITY HEALTH CENTRE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 129.1700 142 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1461134325 4122027000 C5LG14481 KHALEEJA BANU #139, KG HALLI BLORE 433214 213 15 LT1 211 1 0 7025 199 1 0 3 0.9400 0 0 0 0 3290 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 ASD to be paid:Rs.3290 (ignore if paid) 0 9999999 A2700552 0 0 0 4 0 0 0 0 0 0 KHALEEJA BANU,#139, KG HALLI BLORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 185.3300 200 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8100 2 1461134355 4007817000 C5EH16853 SARASWATHI NO-87,NAGAWARA MAIN ROAD, K G HALLI,ByLORE. 433214 243 15 LT1 211 2 0 8271 33 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 100003013961DD 0 0 0 1 0 0 0 0 0 0 SARASWATHI,NO-87,NAGAWARA MAIN ROAD, K G HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461134410 3918227000 C5EH4051 SHAHER BANU KUSHALNAGAR K.G.HALLI 433214 35 15 LT1 211 3 0 5360 125 1 0 3 0.8800 -900 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 A2700557 0 0 0 2 0 0 0 0 0 0 SHAHER BANU,KUSHALNAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 178.7500 197 2023-08-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1461134239 3782427000 C5LG30677 NUSRATH ALI NO-13/3 1ST CROSS 2MAIN ROAD POLICE RANGAPPA STREET KUSHAL NAGAR 433214 108 15 LT1 211 0.4800 0 17175 125 1 0 3 1 0 0 0 0 230 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003032624DD 0 0 0 2 0 0 0 0 0 0 NUSRATH ALI,NO-13/3 1ST CROSS 2MAIN ROAD POLICE RANGAPPA STREET KUSHAL NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461134145 3679132011 C5EH26040 JANI BASHA AFROZ AHMED NO 13, 1ST CROSS 433214 116 15 LT1 211 1 0 4475 35 1 0 3 1 -2 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 99999 111112711728 0 0 0 1 0 0 0 0 1 0 JANI BASHA AFROZ AHMED,NO 13, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-12-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461134340 3636917000 3EEH1340 MANZOOR MOHAMED AKBAR NO-49,4TH CROSS,2ND MAIN KUSHALNAGAR 433214 197 15 LT1 211 2.5000 0 23131 108 1 0 3 1 461 2.3200 0 0 870 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100003010481DD 0 0 0 1 0 0 0 0 0 0 MANZOOR MOHAMED AKBAR,NO-49,4TH CROSS,2ND MAIN KUSHALNAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461134419 3618817000 C5LG24367 HABEEB PASHA NO12, 2ND CROSS, KUSHAL NAGAR, K.G HALLI, BANGALORE 433214 163 15 LT1 211 0.6500 0 2777 76 1 0 3 0.9800 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 A2700246 0 0 0 3 0 0 0 0 0 0 HABEEB PASHA,NO12, 2ND CROSS, KUSHAL NAGAR, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1461134423 3613327000 C4LG38303 SATTAR ABDUL RAWOOF NA NA 433214 102 15 LT1 211 0.2000 0 24 1 1 0 3 1 146 1 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 A2700058 0 0 0 0 0 0 0 0 0 0 SATTAR ABDUL RAWOOF,NA NA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461134236 3565917000 3ELG4524 MUMTAZ BANU K G HALLI NA 433214 207 15 LT1 211 0.1200 0 3061 59 1 0 3 0.9800 580 4.4400 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 A4836075 0 0 0 2 0 0 0 0 0 0 MUMTAZ BANU,K G HALLI NA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-08-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1461134235 3545817000 C5LG21980 M.RIYAZ UDDIN NO49, K.G HALLI, BANGALORE - 433214 28 15 LT1 211 1 0 3662 121 1 0 3 0.7200 0 0 0 0 590 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A4825270 0 0 0 2 0 0 0 0 0 0 M.RIYAZ UDDIN,NO49, K.G HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 137.0800 151 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1461134166 3492817000 C5LG10241 MOHAMED USMAN SAIT. NO18/A KUSHAL NAGAR. K.G HALLY 433214 18 15 LT1 211 0.4800 0 17015 114 1 0 3 1 109 0 0 0 320 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003032632ADD 0 0 0 1 0 0 0 0 0 0 MOHAMED USMAN SAIT.,NO18/A KUSHAL NAGAR. K.G HALLY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 125.7500 138 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1461134162 3492021231 C5EH35086 MEDICAL OFFICER COMMUNITY HEALTH CENTRE 433214 305 15 LT1 211 4 0 31648 621 1 0 3 0.9600 4368 40.9500 0 0 13410 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 ASD to be paid:Rs.13410 (ignore if paid) 0 1000000 51805195 0 0 0 5 0 0 0 0 0 0 MEDICAL OFFICER,COMMUNITY HEALTH CENTRE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9400 2 1461134164 3475227000 C5EH16891 KHURSHAD BEGAM NO-5,K G HALLI,BYLORE. - 433214 138 15 LT1 211 0 1 27217 132 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 100003004121DD 0 0 0 1 0 0 0 0 1 0 KHURSHAD BEGAM,NO-5,K G HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 161.7500 178 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461134255 3468327000 C5LG16486 WAHID KHAN # 11, KHUSHAL NAGAR, 433214 14 15 LT1 211 0.4800 0 8535 203 1 0 3 0.8600 0 0 0 0 1190 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 A2700325 0 0 0 2 0 0 0 0 0 0 WAHID KHAN,# 11, KHUSHAL NAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 217.1500 0 2023-08-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1461134318 3322209000 C5EH23197 MANZOOR MOHAMMED AKBAR #49,2ND MAIN,4TH CROSS,KUSHAL NAGAR,BANGALORE 433214 199 15 LT1 211 1 0 19482 120 1 0 3 1 0 0 0 0 820 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 3322209929DD 0 0 0 1 0 0 0 0 0 0 MANZOOR MOHAMMED AKBAR,#49,2ND MAIN,4TH CROSS,KUSHAL NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 133.5800 147 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461134114 3290917000 C5LG31825 ABDUL RAHIM #41,KUSHAL NAGAR,KG HALLI - 433214 190 15 LT1 211 0.5000 0 11296 79 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 3290917868DD 0 0 0 2 0 0 0 0 0 0 ABDUL RAHIM,#41,KUSHAL NAGAR,KG HALLI - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461134382 3214027000 C5EH22227 ABDUL REHAMAN #45,NAGAWARA MAIN ROAD V-PURA,K.G.HALLI 433214 74 15 LT1 211 3 0 4926 30 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 3214027301DD 0 0 0 1 0 0 0 0 0 0 ABDUL REHAMAN,#45,NAGAWARA MAIN ROAD V-PURA,K.G.HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461134137 3185963247 C5EH35079 MEDICAL OFFICER COMMUNITY HEALTH CENTRE 433214 308 15 LT1 211 2 0 5179 80 1 0 3 0.9000 0 0 0 0 1940 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 ASD to be paid:Rs.1940 (ignore if paid) 0 1000000 51805188 0 0 0 2 0 0 0 0 0 0 MEDICAL OFFICER,COMMUNITY HEALTH CENTRE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 128.0800 141 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1461134261 3104427000 C5LG20344 FASIULLA SHARIFF NO149, KUSHAL NAGAR,KG HALLI BANGALORE 433214 7 15 LT1 211 1 0 5019 108 1 0 3 0.7500 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 A2700322 0 0 0 2 0 0 0 0 0 0 FASIULLA SHARIFF,NO149, KUSHAL NAGAR,KG HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1461134414 3098019592 C5LG39603 WAHEED KHAN NO11 KUSHAL NAGAR 433214 17 15 LT1 211 1 0 5241 31 1 0 3 1 0 0 0 0 1000 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111115856529 0 0 0 2 0 0 0 0 0 0 WAHEED KHAN,NO11 KUSHAL NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-08-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1461134177 3077621753 C5EH33811 HAROON PASHA #1752/1671/4 KUSHAL NAGARA 433214 176 15 LT1 211 2 0 7180 85 1 0 3 0.9700 -672 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 99999 BC2612953 0 0 0 2 0 0 0 0 0 0 HAROON PASHA,#1752/1671/4 KUSHAL NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 120.3300 132 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1461134181 2891359564 C5EH26971 C.RAJAN NO. 2ND CROSS 433214 106 15 LT1 211 0 1 14275 78 1 0 3 1 -86 0 0 0 290 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111116032725 0 0 0 0 0 0 0 0 1 0 C.RAJAN,NO. 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1461134300 2828917000 C4LG38304 SATTAR ABDUL RAWOOF NA NA 433214 103 15 LT1 211 0.2000 0 12 0 1 0 3 0.0100 153 1 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 A2700048 0 0 0 0 0 0 0 0 0 0 SATTAR ABDUL RAWOOF,NA NA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461134307 2804327000 C4LG41767 KAVITHA K GHODKE NA NA 433214 94 15 LT1 211 0.2400 0 3738 90 1 0 3 0.8000 0 0 0 0 2690 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 ASD to be paid:Rs.2690 (ignore if paid) 0 9999999 A2700046 0 0 0 2 0 0 0 0 0 0 KAVITHA K GHODKE,NA NA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 122.3300 135 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1461134220 2774427000 C5LG8714 KAVITHA K.GHODKE NO 4, KUSHAL NAGAR , 433214 91 15 LT1 211 1 0 1895 45 1 0 3 0.9100 -118 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 A2700044 0 0 0 0 0 0 0 0 0 0 KAVITHA K.GHODKE,NO 4, KUSHAL NAGAR , 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1461134359 2694227000 C5LG15879 NOOR MOHAMMED SAWAR@SHUJATH K.G.HALLI - 433214 60 15 LT1 211 0.2400 0 1563 32 1 0 3 0.6800 0 1 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 A2700724 0 0 0 1 0 0 0 0 0 0 NOOR MOHAMMED SAWAR@SHUJATH,K.G.HALLI - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1461134225 2659093437 C5EH33812 HAROON PASHA #1752/1671/4 KUSHAL NAGARA 433214 178 15 LT1 211 2 0 7981 96 1 0 3 0.9600 0 0 0 0 280 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2612952 0 0 0 2 0 0 0 0 0 0 HAROON PASHA,#1752/1671/4 KUSHAL NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-08-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1461134221 2627227000 C4EH26279 NAFEESA BANU 124 NA 433214 25 15 LT1 211 1 0 6452 111 1 0 3 0.7800 -215 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 A2700544 0 0 0 1 0 0 0 0 0 0 NAFEESA BANU,124 NA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 193.3300 200 2023-08-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1461134223 2622368304 C5EH33813 HAROON PASHA #1752/1671/4 KUSHAL NAGARA 433214 177 15 LT1 211 1 0 1677 41 1 0 3 0.9000 0 1.4600 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 99999 BC2612954 0 0 0 1 0 0 0 0 0 0 HAROON PASHA,#1752/1671/4 KUSHAL NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1461134375 2617209630 C5LG42726 MOHAMMED HAROON NO 41, 3RD CROSS 433214 150 15 LT1 211 0 2 24674 237 1 0 3 0.9500 0 9.2900 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 99999 29012819 0 0 0 2 0 0 0 0 1 0 MOHAMMED HAROON,NO 41, 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 186.5000 200 2023-07-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1461134376 2610427000 C4EH22292 ANEES AHMED NA NA 433214 139 15 LT1 211 1 0 415 4 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 A2708802 0 0 0 0 0 0 0 0 0 0 ANEES AHMED,NA NA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461134374 2599227000 C5EH2801 AMAR MOHAN NO 62, K G HALLI, B 45. 433214 227 15 LT1 211 0 1 293 7 1 0 3 0.9400 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 A2700622 0 0 0 0 0 0 0 0 1 0 AMAR MOHAN,NO 62, K G HALLI, B 45. 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1461134250 2462427000 C5LG33976 P AMEENA BEE #14,1ST CROSS,K.G.HALLI KUSHAL NAGAR BANGALORE 433214 124 15 LT1 211 1 0 3385 25 1 0 3 0.6800 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 99999 39568684 0 0 0 2 0 0 0 0 0 0 P AMEENA BEE,#14,1ST CROSS,K.G.HALLI KUSHAL NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1461134247 2460038513 C5EH24671 CHAND PASHA NO 95 2ND MAIN 433214 210 15 LT1 211 2 0 18593 118 1 0 3 1 -169 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 99999 4272741641D 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,NO 95 2ND MAIN 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 138.1700 152 2023-08-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1461134204 2443027000 C5EH12743 ASIFA KHANAM NO2221, 2ND MAIN, KUSHAL NAGAR, K.G HALLI, 433214 31 15 LT1 211 0 1 6686 160 1 0 3 0.9400 0 0 0 0 1820 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 ASD to be paid:Rs.1820 (ignore if paid) 0 9999999 A2700541 0 0 0 2 0 0 0 0 1 0 ASIFA KHANAM,NO2221, 2ND MAIN, KUSHAL NAGAR, K.G HALLI, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 164 180 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1461134202 2427209000 C5LG34916 NASEEMA BEGUM NO.10,2 MAIN,4 CROSS,KUSHAL NAGAR,KG HALLI 433214 217 15 LT1 211 1.5000 0 9079 3 1 0 3 1 -28 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 2427209654DD 0 0 0 0 0 0 0 0 0 0 NASEEMA BEGUM,NO.10,2 MAIN,4 CROSS,KUSHAL NAGAR,KG HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2025-06-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461134404 2383997775 C5LG54730 SYED ZIAULLA #13 1ST CROSS 433214 5 15 LT1 211 2 0 2803 103 1 0 3 0.9100 570 3.8800 0 0 240 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 67509769 0 0 0 2 0 0 0 0 0 0 SYED ZIAULLA,#13 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1461134179 2357925739 C5EH36540 N.KRISHNA MURTHY YADAV #K-26/ 3 8 VENKATESHPUR 433214 279 15 LT1 211 2 0 1576 47 1 0 3 0.6900 1722 15.8100 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 0 52863390 0 0 0 0 0 0 0 0 0 0 N.KRISHNA MURTHY YADAV,#K-26/ 3 8 VENKATESHPUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2025-11-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1461134297 1425209000 C5LG34915 NASEEMA BEGUM NO.10,2 MAIN,4 CROSS,KUSHAL NAGAR,KG HALLI 433214 216 15 LT1 211 1 0 15805 115 1 0 3 1 0 1 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 1425209565DD 0 0 0 2 0 0 0 0 0 0 NASEEMA BEGUM,NO.10,2 MAIN,4 CROSS,KUSHAL NAGAR,KG HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-08-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461134301 1324062928 C5EH28628 SRI ANJUM ARA NO 14 2ND MAIN ROAD 433214 107 15 LT1 211 2 0 28606 261 1 0 3 1 5198 36.8300 0 0 240 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111100089835 0 0 0 4 0 0 0 0 0 0 SRI ANJUM ARA,NO 14 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 264.1700 0 2023-07-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2200 2 1461134312 1315127000 C5EH12630 M.RIYAZ UDDIN NO49, K.G HALLI, BANGALORE - 433214 29 15 LT1 211 0 1 4054 131 1 0 3 0.7900 0 0 0 0 950 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 A4825273 0 0 0 2 0 0 0 0 1 0 M.RIYAZ UDDIN,NO49, K.G HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-07-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1461134417 1281817000 C5EH13408 T.M. NAZEER AHMED NO18, KHUSHAL NAGAR, K.G HALLI, BANGALORE 433214 22 15 LT1 211 2 0 2852 103 1 0 3 0.8200 3127 24.9600 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 A7232638 0 0 0 2 0 0 0 0 0 0 T.M. NAZEER AHMED,NO18, KHUSHAL NAGAR, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1461134186 1264027000 C5EH105 SYED ARASHAD HUSSAN 4TH CROSS K.G.HALLI 433214 195 15 LT1 211 3 0 3360 118 1 0 3 0.8800 141 1 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 A2700561 0 0 0 2 0 0 0 0 0 0 SYED ARASHAD HUSSAN,4TH CROSS K.G.HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1461134155 1173327000 C4EH27512 SATTAR ABDUL RAWOOF 82 NA 433214 101 15 LT1 211 1 0 4749 114 1 0 3 0.8400 540 2.8100 0 0 1040 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 A2700051 0 0 0 3 0 0 0 0 0 0 SATTAR ABDUL RAWOOF,82 NA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1461134156 1157840988 C5EH35082 MEDICAL OFFICER COMMUNITY HEALTH CENTRE 433214 303 15 LT1 211 3 0 4869 134 1 0 3 0.9400 0 0 0 0 830 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 ASD to be paid:Rs.830 (ignore if paid) 0 1000000 51805191 0 0 0 2 0 0 0 0 0 0 MEDICAL OFFICER,COMMUNITY HEALTH CENTRE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-04-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1461134304 1106327000 C5LG1987 SYED HIDAYATHULLA NO.4,K.G.HALLI R.T.NAGAR POST 433214 88 15 LT1 211 0.4800 0 6015 126 1 0 3 0.9100 0 1 0 0 930 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 A2699105 0 0 0 2 0 0 0 0 0 0 SYED HIDAYATHULLA,NO.4,K.G.HALLI R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 198.0800 200 2023-07-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1461134298 1099917000 C4EH20810 A KHUDDUS 140 NA 433214 218 15 LT1 211 2.6000 0 1355 37 1 0 3 0.8900 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 A2700896 0 0 0 1 0 0 0 0 0 0 A KHUDDUS,140 NA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-08-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1461134313 1093327000 C5LG8464 H.IMTIYAZ NO 140 3RD CROSS KHUSHAL NAGAR K.G.HALLI BLORE-45 433214 175 15 LT1 211 0.4800 0 6270 163 1 0 3 0.9200 440 2.2700 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 A2700893 0 0 0 2 0 0 0 0 0 0 H.IMTIYAZ,NO 140 3RD CROSS KHUSHAL NAGAR K.G.HALLI BLORE-45 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 133.9200 147 2023-07-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1461134124 1071917000 C4EH14629 SHAHER BANU K.G HALLY K.G HALLY 433214 34 15 LT1 211 2.5000 0 7073 177 1 0 3 0.9000 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 A2700551 0 0 0 2 0 0 0 0 0 0 SHAHER BANU,K.G HALLY K.G HALLY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 151.6700 167 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1461134212 1043917000 C5EH2119 M IBRAHIM AND HUZAIFA BATOOL C NO.1448, K.G.HALLY - 433214 47 15 LT1 211 3 0 4415 8 1 0 3 0.8600 200 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 A2700560 0 0 0 1 0 0 0 0 0 0 M IBRAHIM AND HUZAIFA BATOOL C,NO.1448, K.G.HALLY - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1461134394 0986817000 C4EH14628 SHAHER BANU 93/151 NA 433214 33 15 LT1 211 3 0 18959 1 1 0 3 1 -142 0 0 0 260 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003006618GDD 0 0 0 1 0 0 0 0 0 0 SHAHER BANU,93/151 NA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 125.9200 139 2023-08-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1461134171 0955053739 C5P1124 G NAUSHAD BEGUM NO 41 3RD MAIN 433214 68 15 LT1 211 0 3 13724 109 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 99999 111116108719 0 0 0 3 0 0 0 0 1 0 G NAUSHAD BEGUM,NO 41 3RD MAIN 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2025-12-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1200 2 1461134335 0918227000 C4LG3003 KHUDDUS K G HALLI NA 433214 219 15 LT1 211 0.2400 0 3959 68 1 0 3 0.9600 1 0 0 0 2210 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 ASD to be paid:Rs.2210 (ignore if paid) 0 9999999 A2700885 0 0 0 1 0 0 0 0 0 0 KHUDDUS,K G HALLI NA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1461134334 0914117638 C5LG55032 NASEEMA TAJ #14-1 2 ND MAIN 433214 100008 15 LT1 211 1 0 4459 174 1 0 3 0.8800 0 13.7300 0 0 1790 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 ASD to be paid:Rs.1790 (ignore if paid) 0 1000000 4056027 0 0 0 3 0 0 0 0 0 0 NASEEMA TAJ,#14-1 2 ND MAIN 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9030 2 1461134326 0894641373 C5LG47533 NISHATH SULTHANA #139/D KUSHAL NAGAR 433214 1 15 LT1 211 1 0 7842 140 1 0 3 0.9100 809 6.4000 0 0 2740 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 ASD to be paid:Rs.2740 (ignore if paid) 0 1000000 52703936 0 0 0 1 0 0 0 0 0 0 NISHATH SULTHANA,#139/D KUSHAL NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 95.7000 105 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1461134142 0769127000 C5EH20166 ABDUL RAHIM #41,KUSHAL NAGAR,KG HALLI - 433214 189 15 LT1 211 0 0.5000 22575 125 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 0769127570DD 0 0 0 2 0 0 0 0 1 0 ABDUL RAHIM,#41,KUSHAL NAGAR,KG HALLI - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1461134356 0583698000 C5LG35186 DILSHAD BEGUM #2/77,2ND MAIN,3RD CROSS,KUSHAL NAGARK.B.SANDRA ,BANGALORE 433214 184 15 LT1 211 0.5000 0 18777 165 1 0 3 1 0 1.7800 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 0583698050DD 0 0 0 3 0 0 0 0 0 0 DILSHAD BEGUM,#2/77,2ND MAIN,3RD CROSS,KUSHAL NAGARK.B.SANDRA ,BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 158.5000 174 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1461134121 0561831311 C5EH26038 JANI BASHA AFROZ AHMED NO 13 1ST CROSS 433214 117 15 LT1 211 2 0 15666 117 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 99999 111112712991 0 0 0 2 0 0 0 0 0 0 JANI BASHA AFROZ AHMED,NO 13 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1461134206 0443027000 C4LG9443 SATTAR ABDUL RAWOOF NA NA 433214 95 15 LT1 211 0.2400 0 663 14 1 0 3 0.8700 245 1.2400 0 0 690 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A2700059 0 0 0 0 0 0 0 0 0 0 SATTAR ABDUL RAWOOF,NA NA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1461134262 0325327000 C5EH4430 NISHATH SULTHANA NO 139/D KUSHAL NAGAR KG HALLI BANGLORE 433214 43 15 LT1 211 2 0 4023 139 1 0 3 0.8800 -28 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 A2704338 0 0 0 2 0 0 0 0 0 0 NISHATH SULTHANA,NO 139/D KUSHAL NAGAR KG HALLI BANGLORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 115.5200 127 2023-10-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1461134248 0099917000 3EEH4191 SYED AHMED NA NA 433214 180 15 LT1 211 2 0 29964 184 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 100003009996ADD 0 0 0 2 0 0 0 0 0 0 SYED AHMED,NA NA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 199.5800 200 2023-09-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 2 1461134370 0071917000 C5LG16488 WAHID KHAN # 11, KHUSHAL NAGAR, 433214 16 15 LT1 211 0.4800 0 2733 57 1 0 3 0.7500 0 0 0 0 1120 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 A2700336 0 0 0 2 0 0 0 0 0 0 WAHID KHAN,# 11, KHUSHAL NAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-08-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1461134160 0034127000 C5EH22226 ABDUL REHAMAN #45,NAGAWARA MAIN ROAD V-PURA,K.G.HALLI 433214 73 15 LT1 211 3 0 12636 218 1 0 3 1 0 0 0 0 3990 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 ASD to be paid:Rs.3990 (ignore if paid) 0 9999999 0034127048D 0 0 0 2 0 0 0 0 0 0 ABDUL REHAMAN,#45,NAGAWARA MAIN ROAD V-PURA,K.G.HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-08-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1461134159 0031427000 C5LG22862 ANEES AHMED NO25, K.G HALLI, BANGALORE - 433214 140 15 LT1 211 0.4800 0 1624 4 1 0 3 0.8600 0 0 0 0 830 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 A2708817 0 0 0 0 0 0 0 0 0 0 ANEES AHMED,NO25, K.G HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1461134269 8626517000 C5P152 K.RANGANATH NO.450/503, K.G.HALLY - 433214 285 15 LT5 511 0 3 36771 226 1 0 3 1 0 1 0 0 4130 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 ASD to be paid:Rs.4130 (ignore if paid) 0 1000000 100007086103 0 0 0 2 0 0 0 0 1 0 K.RANGANATH,NO.450/503, K.G.HALLY - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461134362 2096517000 C4P2928 QAM RUNNISA 13 K.G HALLY 433214 80 15 LT5 511 0 8 1118 30 1 0 3 0.6800 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 23137267 0 0 0 0 0 0 0 0 1 0 QAM RUNNISA,13 K.G HALLY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1550 2 1461134172 4189234067 C5TP12047 N SOHAN N KASTHURI GPA M S ELITE VENTURES # 24& 25 3 RD MAIN ROAD 433214 100010 15 1LT7A 710 8 0 11598 838 1 0 3 0.8800 0 113.0700 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 1000000 8644310 0 0 0 9 0 0 0 0 0 0 N SOHAN N KASTHURI GPA M S ELITE VENTURES,# 24& 25 3 RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.1540 2 1461134231 1945652278 C5TP12004 ABDUL RAZACK # 21A 2 ND CROSS 433214 100012 15 1LT7A 710 1 0 3649 642 1 0 3 0.9600 0 3.7200 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 1000000 BC2232569 0 0 0 5 0 0 0 0 0 0 ABDUL RAZACK,# 21A 2 ND CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4000 2 1461134173 5828561804 C5TP11350 SIGNPOST INDIA PVT LTD BUS STOP K G HALLI 433214 3 15 LT3B 711 1 0 4 0 1 0 3 1 200 1.0700 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 1000000 111117876690 0 0 0 0 0 0 0 0 0 0 SIGNPOST INDIA PVT LTD,BUS STOP K G HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461134139 9560517000 C5LG24788 K.H.S.D.R.P CARE CENTER , K.G HALLI, BANGALORE 433214 294 15 LT2 221 4 0 9467 175 1 0 3 0 4668 34.3900 0 0 3440 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 ASD to be paid:Rs.3440 (ignore if paid) 0 0 111116565887 0 0 0 2 0 0 0 0 0 0 K.H.S.D.R.P,CARE CENTER , K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461134183 9974617000 C4LG9767 AMAR MOHAN K.G.HALLI K.G.HALLI 433214 229 15 LT3A 311 0.1600 0 1389 32 1 0 3 0.9800 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 A2700634 0 0 0 0 0 0 0 0 1 0 AMAR MOHAN,K.G.HALLI K.G.HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1461134322 9967617000 C4LG44632 YASHADAMMA K.G.HALLI K.G.HALLI 433214 259 15 LT3A 311 0.2400 0 925 31 1 0 3 1 0 1 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 A2700633 0 0 0 1 0 0 0 0 1 0 YASHADAMMA,K.G.HALLI K.G.HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461134115 9572617000 C5LG3920 SYED HIDAYATH ULLA NO.4, K.G.HALLY - 433214 86 15 LT3A 311 3 0 18835 299 1 0 3 0.9000 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 A2699110 0 0 0 1 0 0 0 0 1 0 SYED HIDAYATH ULLA,NO.4, K.G.HALLY - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1461134425 8670717000 C4LG48579 KHURSHEED BEGUM NO 94 K.G.HALLI 433214 135 15 LT3A 311 0.2400 0 1787 4 1 0 3 0.9500 0 1 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 A2699561 0 0 0 0 0 0 0 0 1 0 KHURSHEED BEGUM,NO 94 K.G.HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1461134411 8365717000 3E2867 A.K.JYOTHI K.G.HALLI K.G.HALLI 433214 221 15 LT3A 311 1 0 26988 79 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 100003029895ADD 0 0 0 1 0 0 0 0 1 0 A.K.JYOTHI,K.G.HALLI K.G.HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461134280 8110717000 3E3730 YASHODAMMA K.G.HALLI K.G.HALLI 433214 258 15 LT3A 311 0.2400 0 6284 74 1 0 3 1 0 2.7700 0 0 2530 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 ASD to be paid:Rs.2530 (ignore if paid) 0 9999999 100003016047GDD 0 0 0 1 0 0 0 0 1 0 YASHODAMMA,K.G.HALLI K.G.HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461134281 7992617000 C4LG24301 LAKSHMI KANTHAMMA 450\503 K.G.HALLI 433214 286 15 LT3A 311 0.2000 0 1463 33 1 0 3 0.8500 -1 0 0 0 1270 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 A4836066 0 0 0 0 0 0 0 0 1 0 LAKSHMI KANTHAMMA,450\503 K.G.HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1461134249 7745617000 C4LG24302 LAKSHMI KANTHAMMA 450\503 K.G.HALLI 433214 287 15 LT3A 311 0.2000 0 8610 505 1 0 3 0.8800 0 8.9000 0 0 1820 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 ASD to be paid:Rs.1820 (ignore if paid) 0 9999999 A4836071 0 0 0 3 0 0 0 0 1 0 LAKSHMI KANTHAMMA,450\503 K.G.HALLI 0.7400 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1461134380 7694617000 C5LG27160 Dr.CHETHAN.R NO-3,K G HALLI,BYLORE.. - 433214 83 15 LT3A 311 0.4800 0 12266 79 1 0 3 1 0 0 0 0 3170 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 ASD to be paid:Rs.3170 (ignore if paid) 0 9999999 100003024715DD 0 0 0 2 0 0 0 0 1 0 Dr.CHETHAN.R,NO-3,K G HALLI,BYLORE.. - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1461134409 7672617000 C5LG29627 MOHAMMED HAROON NO-41,3RD MAIN,KHUSHALNAGAR, K G HALLI,BYLORE. 433214 149 15 LT3A 311 1 0 22046 260 1 0 3 1 0 0 0 0 6150 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 ASD to be paid:Rs.6150 (ignore if paid) 0 9999999 100003033875DD 0 0 0 2 0 0 0 0 1 0 MOHAMMED HAROON,NO-41,3RD MAIN,KHUSHALNAGAR, K G HALLI,BYLORE. 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461134320 7615617000 C5LG27850 SADIYA NASREEN NO 84, OPP POLICE QUARTER , K.G HALL, BANGALORE, 433214 255 15 LT3A 311 2 0 10933 56 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 100002996623DD 0 0 0 1 0 0 0 0 1 0 SADIYA NASREEN,NO 84, OPP POLICE QUARTER , K.G HALL, BANGALORE, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461134346 7593817000 C4LG30276 DODDA RAMANNA K.G.HALLI K.G.HALLI 433214 263 15 LT3A 311 0.1600 0 3539 97 1 0 3 0.8300 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 A2707711 0 0 0 2 0 0 0 0 1 0 DODDA RAMANNA,K.G.HALLI K.G.HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1461134342 7589517000 C5LG10758 HAMEEDA BAGEM BANGALORE - 433214 128 15 LT3A 311 0.2400 0 316 1 1 0 3 0.5700 0 1 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 A2700056 0 0 0 0 0 0 0 0 1 0 HAMEEDA BAGEM,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1461134238 7490717000 C4LG28722 DODDA RAMANNA K.G.HALLI K.G.HALLI 433214 266 15 LT3A 311 0.1600 0 391 9 1 0 3 0.7400 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 A2707712 0 0 0 0 0 0 0 0 1 0 DODDA RAMANNA,K.G.HALLI K.G.HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1461134296 7365717000 C5LG8131 LAKSHMI KANTHAMMA #450/503, K G HALLI, BANGALORE-45. 433214 291 15 LT3A 311 2 0 6957 260 1 0 3 0.9600 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 A4836065 0 0 0 1 0 0 0 0 1 0 LAKSHMI KANTHAMMA,#450/503, K G HALLI, BANGALORE-45. 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1461134321 7192717000 C5LG8130 LAKSHMI KANTHAMMA #450/503, K G HALLI, BANGALORE-45. 433214 290 15 LT3A 311 1 0 785 26 1 0 3 0.9800 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 A4836068 0 0 0 0 0 0 0 0 1 0 LAKSHMI KANTHAMMA,#450/503, K G HALLI, BANGALORE-45. 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1461134283 6992617000 C4LG22934 SATTAR ABDUL RAWOOF 82 II ND X K G HALLI 433214 99 15 LT3A 311 0.1200 0 12034 164 1 0 3 0.7300 0 0 0 0 10400 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 ASD to be paid:Rs.10400 (ignore if paid) 0 9999999 A2700045 0 0 0 0 0 0 0 0 1 0 SATTAR ABDUL RAWOOF,82 II ND X K G HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1461134285 6983617000 3E3748 RAVISHANKAR.S K.G.HALLI K.G.HALLI 433214 226 15 LT3A 311 0.1200 0 349 6 1 0 3 0.9200 0 0 0 0 220 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2700631 0 0 0 0 0 0 0 0 1 0 RAVISHANKAR.S,K.G.HALLI K.G.HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1461134143 6936717000 C5LG27159 Dr.CHETHAN.R NO-3,K G HALLI,BYLORE.. - 433214 82 15 LT3A 311 2 0 21042 527 1 0 3 0 195 0 0 0 6700 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 ASD to be paid:Rs.6700 (ignore if paid) 0 9999999 100002996577D 0 0 0 3 0 0 0 0 1 0 Dr.CHETHAN.R,NO-3,K G HALLI,BYLORE.. - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461134170 6623215037 C5LG49567 N.KRISHNA MURTHY YADAV #K-26/38...... VENKATESHPUR 433214 278 15 LT3A 311 1 0 7112 49 1 0 3 0.9800 219 1.1500 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 0 52863387 0 0 0 0 0 0 0 0 1 0 N.KRISHNA MURTHY YADAV,#K-26/38...... VENKATESHPUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1461134279 6596717000 C4LG45647 NAJMUNNISSA 880 K G HALLI 433214 85 15 LT3A 311 0.2400 0 6845 49 1 0 3 0.9300 290 1.5000 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 A2706685 0 0 0 1 0 0 0 0 1 0 NAJMUNNISSA,880 K G HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1461134319 6490717000 C4LG24913 VENKATARAMANAPPA K.G.HALLI K.G.HALLI 433214 247 15 LT3A 311 0.2000 0 2122 68 1 0 3 0.8100 0 0 0 0 1460 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 A2700626 0 0 0 1 0 0 0 0 1 0 VENKATARAMANAPPA,K.G.HALLI K.G.HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1461134415 6027717000 C5LG29740 MOHAMMEDMUSTHAFASHAKIRABEGUM NO-57,K G HALLI,BYLORE. - 433214 78 15 LT3A 311 0.4800 0 22236 126 1 0 3 1 0 5.1500 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 100003029341DD 0 0 0 1 0 0 0 0 1 0 MOHAMMEDMUSTHAFASHAKIRABEGUM,NO-57,K G HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461134336 5945281307 C5LG49566 N.KRISHNA MURTHY YADAV #K-26/38.. VENKATESHPUR 433214 277 15 LT3A 311 1 0 471 5 1 0 3 1 216 1.1500 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 0 52863386 0 0 0 0 0 0 0 0 1 0 N.KRISHNA MURTHY YADAV,#K-26/38.. VENKATESHPUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1461134190 5872964561 C5LG49565 N.KRISHNA MURTHY YADAV #K-26/38 1 VENKATESHPUR 433214 271 15 LT3A 311 1 0 174 3 1 0 3 1 216 1.1500 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 0 52863385 0 0 0 0 0 0 0 0 1 0 N.KRISHNA MURTHY YADAV,#K-26/38 1 VENKATESHPUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461134398 5845617000 C4LG22872 JEYASHANKAR.S.S K.G.HALLI K.G.HALLI 433214 224 15 LT3A 311 0.1200 0 2551 72 1 0 3 0.7500 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 A2699120 0 0 0 1 0 0 0 0 1 0 JEYASHANKAR.S.S,K.G.HALLI K.G.HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1461134333 5769617000 C5LG25621 ABDUL RAHIM N0-40/41,KUSHAL NAGAR,3RD CROSS, K G HALLI,ByLORE. 433214 192 15 LT3A 311 0.2000 0 24166 20 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 100003029118DD 0 0 0 1 0 0 0 0 1 0 ABDUL RAHIM,N0-40/41,KUSHAL NAGAR,3RD CROSS, K G HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461134237 5667987223 C5LG51293 AMARNARAYAN # 4 /1. VENKATESHPURAM 433214 281 15 LT3A 311 2 0 395 1 1 0 3 0.8700 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 100000 52954382 0 0 0 0 0 0 0 0 1 0 AMARNARAYAN,# 4 /1. VENKATESHPURAM 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1461134352 5538517000 C4LG28989 YASHODAMMA K.G.HALLI K.G.HALLI 433214 256 15 LT3A 311 0.2000 0 4387 105 1 0 3 0.9500 0 10.9300 0 0 4390 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 ASD to be paid:Rs.4390 (ignore if paid) 0 9999999 A2700636 0 0 0 1 0 0 0 0 1 0 YASHODAMMA,K.G.HALLI K.G.HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1461134132 5323617000 C4LG24303 LAKSHMI KANTHAMMA 450\503 K.G.HALLI 433214 288 15 LT3A 311 0.2000 0 193 5 1 0 3 0.9800 271 1.3800 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 A4836076 0 0 0 0 0 0 0 0 1 0 LAKSHMI KANTHAMMA,450\503 K.G.HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1461134226 5264617000 C4LG22871 JEYASHANKAR.S.S K.G.HALLI K.G.HALLI 433214 223 15 LT3A 311 0.1200 0 287 7 1 0 3 0.5800 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 A2699119 0 0 0 0 0 0 0 0 1 0 JEYASHANKAR.S.S,K.G.HALLI K.G.HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1461134203 5166617000 C4LG18816 NAJMUNNISSA 880 NA 433214 84 15 LT3A 311 0.1600 0 1777 51 1 0 3 0.9600 1001 5.1500 0 0 580 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A2706693 0 0 0 1 0 0 0 0 1 0 NAJMUNNISSA,880 NA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1461134125 5007617000 C5LG27176 SARASWATHI NO-87,NAGAWARA MAIN ROAD, K G HALLI,ByLORE. 433214 241 15 LT3A 311 0.2400 0 6517 1 1 0 3 1 -2 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 1000000 111111906420 0 0 0 1 0 0 0 0 1 0 SARASWATHI,NO-87,NAGAWARA MAIN ROAD, K G HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1461134213 4989517000 3E3073 VENKATARAMANAPPA K.G.HALLI K.G.HALLI 433214 250 15 LT3A 311 0.1200 0 8031 35 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 100003006347DD 0 0 0 0 0 0 0 0 1 0 VENKATARAMANAPPA,K.G.HALLI K.G.HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1461134211 4971617000 C5LG27851 SADIYA NASREEN NO 84, OPP POLICE QUARTER , K.G HALL, BANGALORE, 433214 253 15 LT3A 311 2 0 13654 103 1 0 3 1 2 5.8700 0 0 340 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003010510DD 0 0 0 1 0 0 0 0 1 0 SADIYA NASREEN,NO 84, OPP POLICE QUARTER , K.G HALL, BANGALORE, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461134178 4294717000 C5LG8300 NAZIMA TAJ AND AFRID PASHA NO 49, K G HALL, B45. 433214 202 15 LT3A 311 0.4800 0 1772 54 1 0 3 0.5800 0 1 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 A4836078 0 0 0 0 0 0 0 0 1 0 NAZIMA TAJ AND AFRID PASHA,NO 49, K G HALL, B45. 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1461134263 4228517000 C5LG25622 ABDUL RAHIM N0-40/41,KUSHAL NAGAR,3RD CROSS, K G HALLI,ByLORE. 433214 193 15 LT3A 311 0.2000 0 12266 119 1 0 3 1 0 0 0 0 3180 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 ASD to be paid:Rs.3180 (ignore if paid) 0 9999999 100002997120DD 0 0 0 1 0 0 0 0 1 0 ABDUL RAHIM,N0-40/41,KUSHAL NAGAR,3RD CROSS, K G HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461134418 4102617000 C5LG29626 MOHAMMED HAROON NO-41,3RD MAIN,KHUSHALNAGAR, K G HALLI,BYLORE. 433214 148 15 LT3A 311 6 0 1170 0 1 0 3 1 0 2.5800 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 999999 111111906501 0 0 0 1 0 0 0 0 1 0 MOHAMMED HAROON,NO-41,3RD MAIN,KHUSHALNAGAR, K G HALLI,BYLORE. 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461134379 4031617000 C5LG10757 HAMEEDA BAGEM BANGALORE - 433214 127 15 LT3A 311 0.2400 0 933 1 1 0 3 0.7100 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 A2700054 0 0 0 0 0 0 0 0 1 0 HAMEEDA BAGEM,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1461134243 3851617000 C5LG31939 N RAMA CHANDRA #3/1,NAGAWARA MAIN ROAD,KG HALLI K G HALLI 433214 81 15 LT3A 311 1 0 3980 22 1 0 3 1 410 2.1300 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 3851617614DD 0 0 0 1 0 0 0 0 1 0 N RAMA CHANDRA,#3/1,NAGAWARA MAIN ROAD,KG HALLI K G HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461134163 3385706022 C5LG45352 NAZEER AHMED NO 108/3, 3RD MAIN ROAD, 433214 153 15 LT3A 311 2 0 4502 30 1 0 3 0.7400 661 3.4700 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 999999 38397437 0 0 0 0 0 0 0 0 1 0 NAZEER AHMED,NO 108/3, 3RD MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1461134372 3200617000 C5LG8713 KAVITHA K.GHODKE NO 4, KUSHAL NAGAR , 433214 92 15 LT3A 311 0.2400 0 590 3 1 0 3 0.9300 0 1.3500 0 0 280 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2700050 0 0 0 0 0 0 0 0 1 0 KAVITHA K.GHODKE,NO 4, KUSHAL NAGAR , 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1461134265 3131617000 C5LG27849 SADIYA NASREEN NO 84, OPP POLICE QUARTER , K.G HALL, BANGALORE, 433214 254 15 LT3A 311 3 0 42514 264 1 0 3 1 0 0 0 0 2780 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 ASD to be paid:Rs.2780 (ignore if paid) 0 9999999 100003004851DD 0 0 0 1 0 0 0 0 1 0 SADIYA NASREEN,NO 84, OPP POLICE QUARTER , K.G HALL, BANGALORE, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1461134264 3110717000 C4LG22610 DODDA RAMANNA K.G.HALLI K.G.HALLI 433214 267 15 LT3A 311 0.1600 0 8300 29 1 0 3 1 0 8.1800 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 999999 100006799414 0 0 0 3 0 0 0 0 1 0 DODDA RAMANNA,K.G.HALLI K.G.HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1461134420 3102617000 C5LG27848 SADIYA NASREEN NO 84, OPP POLICE QUARTER , K.G HALL, BANGALORE, 433214 252 15 LT3A 311 5 0 68070 140 1 0 3 1 0 1.9100 0 0 8860 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 ASD to be paid:Rs.8860 (ignore if paid) 0 9999999 100003016245DD 0 0 0 1 0 0 0 0 1 0 SADIYA NASREEN,NO 84, OPP POLICE QUARTER , K.G HALL, BANGALORE, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461134353 2904717000 C4EH15272 VENKATARAMANAPPA K.G.HALLI K.G.HALLI 433214 246 15 LT3A 311 2.8000 0 6530 119 1 0 3 0.9100 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 A2699109 0 0 0 1 0 0 0 0 1 0 VENKATARAMANAPPA,K.G.HALLI K.G.HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1461134266 2851617000 C4LG48580 KHURSHEED BEGUM NO 94 K.G.HALLI 433214 136 15 LT3A 311 0.2400 0 845 72 1 0 3 0.8600 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 A2700060 0 0 0 1 0 0 0 0 1 0 KHURSHEED BEGUM,NO 94 K.G.HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1461134232 2534617000 C4LG24912 VENKATARAMANAPPA K.G.HALLI K.G.HALLI 433214 251 15 LT3A 311 0.2000 0 1 0 1 0 3 1 1741 16.0900 0 0 210 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2699102 0 0 0 0 0 0 0 0 1 0 VENKATARAMANAPPA,K.G.HALLI K.G.HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461134378 2210617000 C5LG28006 RAFI AHMED -NO-1,K G HALLI,BYLORE. - 433214 79 15 LT3A 311 17 0 299059 2500 1 0 3 1 24478 175.9000 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 100003004013DD 0 0 0 6 0 0 0 0 1 0 RAFI AHMED,-NO-1,K G HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.1000 2 1461134392 2202617000 C5LG24655 V.ABDUL RAHMAN NO45,NAGAWAR MAIN ROAD, V PURAM, K.G HALLI, 433214 71 15 LT3A 311 2 0 53311 264 1 0 3 1 0 0 0 0 390 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003004990DD 0 0 0 1 0 0 0 0 1 0 V.ABDUL RAHMAN,NO45,NAGAWAR MAIN ROAD, V PURAM, K.G HALLI, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1461134194 2138229823 C5LG49568 N.KRISHNA MURTHY YADAV #K-26/38./ VENKATESHPUR 433214 275 15 LT3A 311 2 0 1436 82 1 0 3 0.8200 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 0 52863388 0 0 0 1 0 0 0 0 1 0 N.KRISHNA MURTHY YADAV,#K-26/38./ VENKATESHPUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1461134130 1774794236 C5LG49564 N.KRISHNA MURTHY YADAV #K-26/38. VENKATESHPUR 433214 270 15 LT3A 311 1 0 1767 62 1 0 3 0.8800 0 1.4400 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 0 52863384 0 0 0 0 0 0 0 0 1 0 N.KRISHNA MURTHY YADAV,#K-26/38. VENKATESHPUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1461134308 1332617000 C4EH15271 MUNIYAMMA K.G.HALLI K.G.HALLI 433214 245 15 LT3A 311 2.8000 0 4590 90 1 0 3 0.7400 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 A2699115 0 0 0 0 0 0 0 0 1 0 MUNIYAMMA,K.G.HALLI K.G.HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1461134387 0983617000 C4LG22609 DODDA RAMANNA K.G.HALLI K.G.HALLI 433214 268 15 LT3A 311 0.1600 0 10932 271 1 0 3 0.8200 0 0 0 0 2220 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 ASD to be paid:Rs.2220 (ignore if paid) 0 9999999 A2699311 0 0 0 1 0 0 0 0 1 0 DODDA RAMANNA,K.G.HALLI K.G.HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1461134287 0927717000 C4LG30275 DODDA RAMANNA K.G.HALLI K.G.HALLI 433214 311 15 LT3A 311 0.2400 0 634 7 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 0 111116139006 0 0 0 1 0 0 0 0 1 0 DODDA RAMANNA,K.G.HALLI K.G.HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461134337 0901127000 C4EH27514 SATTAR ABDUL RAWOOF 82 NA 433214 96 15 LT3A 311 0.7500 0 651 18 1 0 3 0.9800 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 A2700047 0 0 0 0 0 0 0 0 1 0 SATTAR ABDUL RAWOOF,82 NA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1461134331 0897570165 C5LG49563 N.KRISHNA MURTHY YADAV #K-26/ 38 VENKATESHPUR 433214 272 15 LT3A 311 1 0 3875 83 1 0 3 0.9600 0 1.6800 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 52863383 0 0 0 0 0 0 0 0 1 0 N.KRISHNA MURTHY YADAV,#K-26/ 38 VENKATESHPUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1461134128 0867395476 C5LG51292 AMARNARAYAN # 4 /1 VENKATESHPURAM 433214 280 15 LT3A 311 2 0 3853 62 1 0 3 0.8300 970 5 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 100000 52954381 0 0 0 0 0 0 0 0 1 0 AMARNARAYAN,# 4 /1 VENKATESHPURAM 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1461134259 0834717000 3E3072 VENKATARAMANAPPA K.G.HALLI K.G.HALLI 433214 249 15 LT3A 311 0.2400 0 1071 27 1 0 3 0.8200 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 A2699118 0 0 0 0 0 0 0 0 1 0 VENKATARAMANAPPA,K.G.HALLI K.G.HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1461134295 0820617000 C4LG45733 FARHATHUNISSA NO 29 K.G.HALLI 433214 169 15 LT3A 311 0.2400 0 22244 75 1 0 3 1 0 4.2800 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 100003027226DD 0 0 0 1 0 0 0 0 1 0 FARHATHUNISSA,NO 29 K.G.HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461134424 0673792132 C5LG49562 N.KRISHNA MURTHY YADAV # K-26/ 38 VENKATESHPUR 433214 274 15 LT3A 311 1 0 2151 46 1 0 3 0.9900 0 13.7700 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 0 52863382 0 0 0 0 0 0 0 0 1 0 N.KRISHNA MURTHY YADAV,# K-26/ 38 VENKATESHPUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1461134241 0614722725 C5LG44354 AEE BBMP,INDIRA CANTEEN WARD NO.31,TC 160 SAMUDAYA AROGYA KENDRA 433214 295 15 LT3A 311 4 0 13962 83 1 0 3 1 0 0 0 0 13590 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 ASD to be paid:Rs.13590 (ignore if paid) 0 999999 100006791758 0 0 0 2 0 0 0 0 1 0 AEE BBMP,INDIRA CANTEEN,WARD NO.31,TC 160 SAMUDAYA AROGYA KENDRA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1461134402 0589517000 C4LG22932 SATTAR ABDUL RAWOOF 82 II ND X K G HALLI 433214 97 15 LT3A 311 0.1200 0 1657 43 1 0 3 0.8400 0 0 0 0 480 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 53369599 0 0 0 1 0 0 0 0 1 0 SATTAR ABDUL RAWOOF,82 II ND X K G HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1461134209 0413374131 C5LG45695 K.SURYANARAYANA # NEAR GOV HOSPITAL 433214 293 15 LT3A 311 1 0 3862 48 1 0 3 0.9800 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 999999 BD0896034 0 0 0 0 0 0 0 0 1 0 K.SURYANARAYANA,# NEAR GOV HOSPITAL 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1461134377 0394717000 C5LG10756 HAMEEDA BAGEM BANGALORE - 433214 130 15 LT3A 311 1 0 8968 77 1 0 3 0.9800 1032 5.3100 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 999999 39582079 0 0 0 1 0 0 0 0 1 0 HAMEEDA BAGEM,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1461134373 0385617000 C4LG22933 SATTAR ABDUL RAWOOF 82 II ND X K G HALLI 433214 98 15 LT3A 311 0.1200 0 1623 46 1 0 3 0.9600 0 1.4000 0 0 1930 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 ASD to be paid:Rs.1930 (ignore if paid) 0 9999999 A2700043 0 0 0 0 0 0 0 0 1 0 SATTAR ABDUL RAWOOF,82 II ND X K G HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1461134384 0168617000 C4LG24305 LAKSHMI KANTHAMMA 450\503 K.G.HALLI 433214 292 15 LT3A 311 0.2000 0 1736 49 1 0 3 0.9800 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 A4836067 0 0 0 0 0 0 0 0 1 0 LAKSHMI KANTHAMMA,450\503 K.G.HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1461134135 0147319689 C5LG49561 N.KRISHNA MURTHY YADAV # K-26/3 8 VENKATESHPUR 433214 276 15 LT3A 311 1 0 3334 55 1 0 3 0.8000 0 1 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 0 52863381 0 0 0 0 0 0 0 0 1 0 N.KRISHNA MURTHY YADAV,# K-26/3 8 VENKATESHPUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1461134246 0128617000 C5LG24656 V.ABDUL RAHMAN NO45,NAGAWAR MAIN ROAD, V PURAM, K.G HALLI, 433214 72 15 LT3A 311 2 0 64869 338 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 100003008309DD 0 0 0 1 0 0 0 0 1 0 V.ABDUL RAHMAN,NO45,NAGAWAR MAIN ROAD, V PURAM, K.G HALLI, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461134245 0102717000 3E3504 SARASWATHI K.G.HALLI K.G.HALLI 433214 239 15 LT3A 311 4 0 84073 523 1 0 3 1 -47 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 100003004487DD 0 0 0 2 0 0 0 0 1 0 SARASWATHI,K.G.HALLI K.G.HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461134363 0084617000 C4LG9766 AMAR MOHAN K.G.HALLI K.G.HALLI 433214 231 15 LT3A 311 0.1600 0 11488 0 1 0 3 1 0 0 0 0 460 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 111117967601 0 0 0 1 0 0 0 0 1 0 AMAR MOHAN,K.G.HALLI K.G.HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461134182 9992571653 C5EH35081 MEDICAL OFFICER COMMUNITY HEALTH CENTRE 433214 307 15 LT1 211 2 0 9 0 1 0 3 1 18 1 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 1000000 51805190 0 0 0 0 0 0 0 0 0 0 MEDICAL OFFICER,COMMUNITY HEALTH CENTRE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461134184 9978917000 C5LG24176 V.ASHOK KUMAR NO91/A, NAGAWARA MAIN , VENKATESHPURAM , K.G HALLI, 433214 232 15 LT1 211 0.4000 0 25710 161 1 0 3 1 0 0 0 0 1400 4332 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14004034 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 2013-08-27 100003004857DD 0 0 0 1 0 0 0 0 0 0 V.ASHOK KUMAR,NO91/A, NAGAWARA MAIN , VENKATESHPURAM , K.G HALLI, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 132.1700 145 2023-08-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461134348 9953909000 C5EH23424 FARHATUNNISA NO.29,2 MAIN,2 CROSS, KUSHAL NAGAR,OPP POLICE STATION 433214 170 15 LT1 211 1 0 2912 57 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 9953909118DD 0 0 0 1 0 0 0 0 0 0 FARHATUNNISA,NO.29,2 MAIN,2 CROSS, KUSHAL NAGAR,OPP POLICE STATION 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2024-02-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461134349 9953718523 C5LG44172 MUMTAZ NO 95 2 ND MAIN 433214 205 15 LT1 211 0.5000 0 13037 104 1 0 3 0.8400 1074 8.8100 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 99999 38113063 0 0 0 2 0 0 0 0 0 0 MUMTAZ,NO 95 2 ND MAIN 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1461134351 9952571319 C5LG39776 NUSRATH ALI NO13/3 1ST CROSS 433214 111 15 LT1 211 0.4800 0 8741 59 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 99999 111115850349 0 0 0 1 0 0 0 0 0 0 NUSRATH ALI,NO13/3 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-07-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1461134345 9920114531 C5LG40486 C.RAJAN NO 2ND CROSS 433214 105 15 LT1 211 1 0 8828 9 1 0 3 1 168 1.6000 0 0 1740 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111116110464 0 0 0 0 0 0 0 0 0 0 C.RAJAN,NO 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 102 112 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1461134167 9887526013 C5LG54934 IRFAN ALI #14-139 1 ST MAIN 433214 100004 15 LT1 211 1 0 866 45 1 0 3 0.8700 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 1000000 67593748 0 0 0 1 0 0 0 0 0 0 IRFAN ALI,#14-139 1 ST MAIN 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1461134316 9859027000 C4EH36243 ZAHEEDA BEGUM NO 29 K.G.HALLI 433214 168 15 LT1 211 2 0 4808 115 1 0 3 0.9000 0 1.1500 0 0 490 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A2708880 0 0 0 1 0 0 0 0 0 0 ZAHEEDA BEGUM,NO 29 K.G.HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1461134317 9822013851 C5LG49999 SHAHUL AHMED #05 NEAR NOBLE SAINT SCHOOL 433214 11 15 LT1 211 1 0 2369 34 1 0 3 0.8700 0 0 0 0 220 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 ASD to be paid:Rs.220 (ignore if paid) 0 0 52892240 0 0 0 1 0 0 0 0 0 0 SHAHUL AHMED,#05 NEAR NOBLE SAINT SCHOOL 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1461134118 9784257122 C5EH41068 ANEES AHMED # 50 4 TH CROSS KUSHAL NAGARA K G HALLI 433214 100006 15 LT1 211 3 0 8093 380 1 0 3 0.9600 0 0 0 0 2240 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 ASD to be paid:Rs.2240 (ignore if paid) 0 1000000 68219599 0 0 0 4 0 0 0 0 0 0 ANEES AHMED,# 50 4 TH CROSS KUSHAL NAGARA K G HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0500 2 1461134199 9632227000 C5EH22118 NISHATH SULTANA # 139, 3RD MAIN KUSHAL NAGAR,K G HALLI 433214 45 15 LT1 211 0 0.5000 13131 98 1 0 3 1 0 4.0300 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 9632227717DD 0 0 0 2 0 0 0 0 1 0 NISHATH SULTANA,# 139, 3RD MAIN KUSHAL NAGAR,K G HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461134369 9624327000 C4EH14587 ABDUL MAQSOOD AND BEEBI FATHIMA A NA NA 433214 172 15 LT1 211 3 0 1624 21 1 0 3 0.9500 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 A4836080 0 0 0 3 0 0 0 0 0 0 ABDUL MAQSOOD AND BEEBI FATHIMA A,NA NA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 37.3200 47 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1461134390 9601565475 C5LG47110 MEDICAL OFFICER COMMUNITY HEALTH CENTRE 433214 310 15 LT1 211 1 0 2 0 1 0 3 1 18 1 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 1000000 51805186 0 0 0 1 0 0 0 0 0 0 MEDICAL OFFICER,COMMUNITY HEALTH CENTRE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1461134112 9570427000 C5EH4052 SHAHER BANU KUSHALNAGAR K.G.HALLI 433214 36 15 LT1 211 0 1 1484 21 1 0 3 0.8500 0 2.6400 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 A2700546 0 0 0 1 0 0 0 0 1 0 SHAHER BANU,KUSHALNAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1461134138 9559817000 C5LG19119 AZAD ISMAIL SAHEB NO 3/1 4 TH CROSS KUSHAL NAGAR K G HALLI 433214 6 15 LT1 211 1 0 7176 181 1 0 3 1 0 0 0 0 540 4332 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14004034 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 2007-06-20 A2699568 0 0 0 1 0 0 0 0 0 0 AZAD ISMAIL SAHEB,NO 3/1 4 TH CROSS KUSHAL NAGAR K G HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 185.0400 200 2023-07-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1461134270 9500027000 C5EH3208 NOOR MOHAMMED SAWAR@SHUJATH NO 139, K G HALLI, B 45. 433214 58 15 LT1 211 0 1 3008 37 1 0 3 0.7700 220 2.1800 0 0 1320 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 A2700739 0 0 0 1 0 0 0 0 1 0 NOOR MOHAMMED SAWAR@SHUJATH,NO 139, K G HALLI, B 45. 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-07-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1461134274 9442427000 C5EH1740 KHURSHEED BEGUM NO.24,K.G.HALLY - 433214 134 15 LT1 211 2 0 2022 7 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 99999 111000141210 0 0 0 1 0 0 0 0 0 0 KHURSHEED BEGUM,NO.24,K.G.HALLY - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-08-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461134201 9348027000 3EEH34242 KHURSHEED BEGUM NA NA 433214 137 15 LT1 211 2.8000 0 4113 155 1 0 3 0.7900 630 3.1900 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 A2700055 0 0 0 1 0 0 0 0 0 0 KHURSHEED BEGUM,NA NA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2025-04-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1461134354 9197027000 C4LG45336 MANZOOR MOHAMED AKBAR NO-49,4TH CROSS,2ND MAIN KUSHALNAGAR 433214 198 15 LT1 211 0.2400 0 6271 151 1 0 3 0.9100 0 1 0 0 420 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A2700886 0 0 0 3 0 0 0 0 0 0 MANZOOR MOHAMED AKBAR,NO-49,4TH CROSS,2ND MAIN KUSHALNAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 141.9200 156 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1461134168 9166127000 C4EH35133 YASHODAMMA K.G.HALLI K.G.HALLI 433214 260 15 LT1 211 2 0 6019 172 1 0 3 0.6900 0 0 0 0 870 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 A2700637 0 0 0 2 0 0 0 0 0 0 YASHODAMMA,K.G.HALLI K.G.HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 134.1700 148 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1461134176 9159320263 C5EH41067 ANEES AHMED #50 4 TH CROSS KUSHAL NAGARA K G HALLI 433214 100007 15 LT1 211 3 0 2209 57 1 0 3 0.6800 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 1000000 68219598 0 0 0 3 0 0 0 0 0 0 ANEES AHMED,#50 4 TH CROSS KUSHAL NAGARA K G HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1461134332 9120227000 C5EH13407 T.M. NAZEER AHMED NO18, KHUSHAL NAGAR, K.G HALLI, BANGALORE 433214 19 15 LT1 211 2 0 5899 171 1 0 3 0.9000 598 2.9900 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 53043894 0 0 0 3 0 0 0 0 0 0 T.M. NAZEER AHMED,NO18, KHUSHAL NAGAR, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 100.1700 110 2024-03-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1461134329 9117327000 C4EH35131 YASHODAMMA K.G.HALLI K.G.HALLI 433214 262 15 LT1 211 2 0 13459 177 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 99999 111000251851 0 0 0 2 0 0 0 0 0 0 YASHODAMMA,K.G.HALLI K.G.HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-08-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461134327 9094127000 C5EH20010 SYED ZIAULLA KUSHAL NAGAR,K G HALLI - 433214 144 15 LT1 211 1.2500 1 5136 44 1 0 3 1 0 1 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 9094127257DD 0 0 0 1 0 0 0 0 1 0 SYED ZIAULLA,KUSHAL NAGAR,K G HALLI - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-08-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461134141 9073327000 C4EH35132 YASHODAMMA K.G.HALLI K.G.HALLI 433214 261 15 LT1 211 2 0 510 98 1 0 3 0.9300 -2 10.5700 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 A7243718 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,K.G.HALLI K.G.HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1461134310 8920327000 C5EH21662 P AMEENA BEE #14,1ST CROSS,K.G.HALLI KUSHAL NAGAR BANGALORE 433214 125 15 LT1 211 0 1 25897 60 1 0 3 1 -140 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 8920327385D 0 0 0 1 0 0 0 0 1 0 P AMEENA BEE,#14,1ST CROSS,K.G.HALLI KUSHAL NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 86.1300 95 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461134302 8908027000 C5EH16918 T.M.NASEER AHMED NO-18,KHUSHALNAGAR. K G HALLI,ByLORE. 433214 20 15 LT1 211 0 1 10882 153 1 0 3 0.8900 183 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 53043895 0 0 0 2 0 0 0 0 1 0 T.M.NASEER AHMED,NO-18,KHUSHALNAGAR. K G HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 179.5800 198 2024-03-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1461134309 8901158724 C5EH26768 M IBRAHIM AND HUZAIFA BATOOL C NO 28 4TH CROSS 433214 46 15 LT1 211 2 0 15992 130 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 99999 111113403153 0 0 0 2 0 0 0 0 0 0 M IBRAHIM AND HUZAIFA BATOOL C,NO 28 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-08-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1461134299 8894532046 C5EH40313 NASEEMA TAJ # 14-1 2 ND MAIN 433214 100009 15 LT1 211 2 0 2541 87 1 0 3 0.9600 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 1000000 4056030 0 0 0 5 0 0 0 0 0 0 NASEEMA TAJ,# 14-1 2 ND MAIN 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5 2 1461134416 8874492342 C5LG47109 MEDICAL OFFICER COMMUNITY HEALTH CENTRE 433214 298 15 LT1 211 1 0 2 0 1 0 3 1 18 1 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 1000000 51805185 0 0 0 0 0 0 0 0 0 0 MEDICAL OFFICER,COMMUNITY HEALTH CENTRE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461134147 8859027000 C5LG7657 SYED HIDAYUTHULLA KHUSHAL NAGAR, K G HALLI, B 45. 433214 89 15 LT1 211 0.4800 0 7918 212 1 0 3 0.7900 0 8.7700 0 0 0 4332 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 2016-07-11 A2699106 0 0 0 2 0 0 0 0 0 0 SYED HIDAYUTHULLA,KHUSHAL NAGAR, K G HALLI, B 45. 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 201.2100 0 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1461134282 8785817000 C5EH1780 SYED AHMED NO.3,KUSHAL NAGAR - 433214 181 15 LT1 211 3 0 1441 0 1 0 3 1 -326 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 A2700736 0 0 0 0 0 0 0 0 0 0 SYED AHMED,NO.3,KUSHAL NAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 186.5000 200 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461134230 8732327000 C5LG8071 AMAR MOHAN NO 62, K G HALLI, B 45. 433214 230 15 LT1 211 0.4800 0 561 9 1 0 3 0.8800 1 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 A2700624 0 0 0 0 0 0 0 0 0 0 AMAR MOHAN,NO 62, K G HALLI, B 45. 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-07-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1461134196 8717290685 C5LG54693 FASIULLA SHARIFF # 04 KUSHAL NAGARA 433214 2 15 LT1 211 1 0 803 17 1 0 3 0.5600 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 67572297 0 0 0 1 0 0 0 0 0 0 FASIULLA SHARIFF,# 04 KUSHAL NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1461134198 8712127000 C5LG17653 SHAHUL HAMEED NO5, K.G HALLY 433214 12 15 LT1 211 0.4800 0 19305 57 1 0 3 1 0 1 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 99999 110000744417 0 0 0 2 0 0 0 0 0 0 SHAHUL HAMEED,NO5, K.G HALLY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1461134140 8648598000 C5LG35184 DILSHAD BEGUM #2/77,2ND MAIN,3RD CROSS,KUSHAL NAGARK.B.SANDRA ,BANGALORE 433214 182 15 LT1 211 0.5000 0 15693 88 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 8648598512DD 0 0 0 2 0 0 0 0 0 0 DILSHAD BEGUM,#2/77,2ND MAIN,3RD CROSS,KUSHAL NAGARK.B.SANDRA ,BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1461134276 8623917000 C5EH16852 SARASWATHI NO-87,NAGAWARA MAIN ROAD, K G HALLI,ByLORE. 433214 242 15 LT1 211 0 1 23830 105 1 0 3 1 0 1 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 100003025175DD 0 0 0 2 0 0 0 0 1 0 SARASWATHI,NO-87,NAGAWARA MAIN ROAD, K G HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-07-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1461134273 8586427000 C5LG31827 ABDUL RAHIM #41,KUSHAL NAGAR,KG HALLI - 433214 191 15 LT1 211 0.5000 0 30578 144 1 0 3 1 1417 7.2300 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 8586427449DD 0 0 0 2 0 0 0 0 0 0 ABDUL RAHIM,#41,KUSHAL NAGAR,KG HALLI - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 283.0800 0 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1461134427 8570427000 C5LG14887 NISHATH SULTHANA #139, KUSHAL NAGAR KG HALLI BLORE 433214 44 15 LT1 211 1 0 5161 151 1 0 3 0.9200 649 3.3400 0 0 910 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 A2706670 0 0 0 2 0 0 0 0 0 0 NISHATH SULTHANA,#139, KUSHAL NAGAR KG HALLI BLORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2024-01-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1461134233 8507427000 C5LG24178 V.ASHOK KUMAR NO91/A, NAGAWARA MAIN , VENKATESHPURAM , K.G HALLI, 433214 237 15 LT1 211 0.4000 0 8898 11 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 100003019283DD 0 0 0 1 0 0 0 0 0 0 V.ASHOK KUMAR,NO91/A, NAGAWARA MAIN , VENKATESHPURAM , K.G HALLI, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-11-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461134407 8381127000 C5LG31560 SYED ZIAULLA KUSHAL NAGAR,K G HALLI - 433214 143 15 LT1 211 2 0 29592 176 1 0 3 1 0 7.0800 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 8381127306DD 0 0 0 2 0 0 0 0 0 0 SYED ZIAULLA,KUSHAL NAGAR,K G HALLI - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 192.1700 200 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1461134127 0861552635 C5LG50002 NAFEESA BANU #114 KUSHAL NAGAR 433214 23 15 LT1 211 1 0 1982 33 1 0 3 0.5800 882 6.5200 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 52855571 0 0 0 1 0 0 0 0 0 0 NAFEESA BANU,#114 KUSHAL NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1461134258 3465717000 C4LG24304 LAKSHMI KANTHAMMA 450\503 K.G.HALLI 433214 289 15 LT3A 311 0.2000 0 7431 236 1 0 3 0.9600 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 A4836064 0 0 0 2 0 0 0 0 1 0 LAKSHMI KANTHAMMA,450\503 K.G.HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1461134207 5574977030 C5LG55616 FARHATHUNISSA #29 K G HALLI 433214 100003 15 LT3A 311 1 0 2325 117 1 0 3 0.9400 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 1000000 68180380 0 0 0 1 0 0 0 0 1 0 FARHATHUNISSA,#29 K G HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1461134323 5760617000 C5LG3810 RAVISHANKAR.S NO.90,AMBEDKAR ROAD - 433214 225 15 LT3A 311 0.7400 0 117 3 1 0 3 0.5200 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 A2700625 0 0 0 0 0 0 0 0 1 0 RAVISHANKAR.S,NO.90,AMBEDKAR ROAD - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1461134188 6694617000 C4LG22608 DODDA RAMANNA K.G.HALLI K.G.HALLI 433214 269 15 LT3A 311 0.1600 0 5110 130 1 0 3 0.9500 0 4.2200 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 A2699313 0 0 0 1 0 0 0 0 1 0 DODDA RAMANNA,K.G.HALLI K.G.HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1461134365 7762027000 C5LG86 SYED IDYADULLA NO 4 SULTAN PALYA 433214 87 15 LT3A 311 1 0 7798 212 1 0 3 0.8100 0 0 0 0 3210 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 ASD to be paid:Rs.3210 (ignore if paid) 0 9999999 A2699108 0 0 0 1 0 0 0 0 1 0 SYED IDYADULLA,NO 4 SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1461134286 7978917000 C4LG30277 DODDA RAMANNA K.G.HALLI K.G.HALLI 433214 264 15 LT3A 311 0.1600 0 5458 173 1 0 3 0.8500 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 A2699312 0 0 0 2 0 0 0 0 1 0 DODDA RAMANNA,K.G.HALLI K.G.HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1461134288 8815717000 C4LG30278 DODDA RAMANNA K.G.HALLI K.G.HALLI 433214 265 15 LT3A 311 0.1600 0 8585 28 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 100003025729MDD 0 0 0 1 0 0 0 0 1 0 DODDA RAMANNA,K.G.HALLI K.G.HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461134154 8948557529 C5LG51294 AMARNARAYAN # 4 /1 VENKATESHPURAM 433214 282 15 LT3A 311 2 0 12 0 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 100000 111114989258 0 0 0 0 0 0 0 0 1 0 AMARNARAYAN,# 4 /1 VENKATESHPURAM 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461134328 9007617000 C5LG24657 V.ABDUL RAHMAN NO45,NAGAWAR MAIN ROAD, V PURAM, K.G HALLI, 433214 76 15 LT3A 311 3 0 7826 111 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 100003014652DD 0 0 0 1 0 0 0 0 1 0 V.ABDUL RAHMAN,NO45,NAGAWAR MAIN ROAD, V PURAM, K.G HALLI, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1461134268 9534617000 C5LG29739 MOHAMMEDMUSTHAFASHAKIRABEGUM NO-57,K G HALLI,BYLORE. - 433214 77 15 LT3A 311 0.4800 0 4817 0 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 100003017534DD 0 0 0 0 0 0 0 0 1 0 MOHAMMEDMUSTHAFASHAKIRABEGUM,NO-57,K G HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461134214 2253327000 C4LG31437 SHAHNAZ BEGUM NO 12 ,2 ND CROSS KUSHAL NAGARA K G HALLI bangalore 45 433214 158 15 LT1 211 0.6000 0 3830 94 1 0 3 0.8400 267 1.4200 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 A2708135 0 0 0 2 0 0 0 0 0 0 SHAHNAZ BEGUM,NO 12 ,2 ND CROSS KUSHAL NAGARA K G HALLI bangalore 45 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-08-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1461134133 1776817000 C4EH8193 HABEEB PASHA NA NO.12.2ND CROSS.KUSHAL NAGAR 433214 159 15 LT1 211 3 0 2704 79 1 0 3 0.8800 -7 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 A2700685 0 0 0 2 0 0 0 0 0 0 HABEEB PASHA,NA NO.12.2ND CROSS.KUSHAL NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-07-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1461134222 1753497768 C5EH41069 ANEES AHMED NO 50 4 TH CROSS KUSHAL NAGARA K G HALLI 433214 100011 15 LT1 211 5 0 1789 90 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 1000000 8647485 0 0 0 1 0 0 0 0 0 0 ANEES AHMED,NO 50 4 TH CROSS KUSHAL NAGARA K G HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9540 2 1461134228 1723917000 C5LG24180 V.ASHOK KUMAR NO91/A, NAGAWARA MAIN , VENKATESHPURAM , K.G HALLI, 433214 234 15 LT1 211 0.4000 0 22281 115 1 0 3 1 0 0 0 0 620 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100002997437DD 0 0 0 2 0 0 0 0 0 0 V.ASHOK KUMAR,NO91/A, NAGAWARA MAIN , VENKATESHPURAM , K.G HALLI, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1461134403 1694427000 C5LG30678 NUSRATH ALI NO-13/3 1ST CROSS 2MAIN ROAD POLICE RANGAPPA STREET KUSHAL NAGAR 433214 109 15 LT1 211 0.4800 0 15715 120 1 0 3 1 534 2.6900 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 100003002810DD 0 0 0 2 0 0 0 0 0 0 NUSRATH ALI,NO-13/3 1ST CROSS 2MAIN ROAD POLICE RANGAPPA STREET KUSHAL NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1461134343 1599227000 3ELG4546 FARKUNDA BEGUM K.G HALLY K.G HALLY 433214 41 15 LT1 211 0.2400 0 1224 36 1 0 3 1 199 1.5800 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 100003005260D 0 0 0 1 0 0 0 0 0 0 FARKUNDA BEGUM,K.G HALLY K.G HALLY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 43.4300 53 2023-09-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461134117 1584617000 C5LG30574 HAMEEDA BEGUM.A NO-41,1ST CROSS,2ND MAIN , KHUSHALNAGAR,ByLORE. 433214 131 15 LT1 211 3 0 6709 86 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 100003021384D 0 0 0 2 0 0 0 0 0 0 HAMEEDA BEGUM.A,NO-41,1ST CROSS,2ND MAIN , KHUSHALNAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 105.1400 116 2023-12-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461134205 1547817000 C5LG17654 SHAHUL HAMEED NO5, K.G HALLY 433214 13 15 LT1 211 0.4800 0 29386 156 1 0 3 1 -1021 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 100003011227GDD 0 0 0 2 0 0 0 0 0 0 SHAHUL HAMEED,NO5, K.G HALLY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 173.8300 191 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461134381 1516609000 C5EH23142 MD KHALEEMULLA NO 16 1ST CROSS K G HALLI , KUSHAL NAGAR, BANGALORE 433214 118 15 LT1 211 2 0 13990 142 1 0 3 1 0 1 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 9999999 1516609976DD 0 0 0 2 0 0 0 0 0 0 MD KHALEEMULLA,NO 16 1ST CROSS K G HALLI , KUSHAL NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461134150 1468357824 C5EH35078 MEDICAL OFFICER COMMUNITY HEALTH CENTRE 433214 297 15 LT1 211 2 0 212 0 1 0 3 1 18 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 1000000 51805187 0 0 0 0 0 0 0 0 0 0 MEDICAL OFFICER,COMMUNITY HEALTH CENTRE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461134277 1445470818 C5EH28888 MOHAMMED HAROON NO41 3RD CROSS 433214 67 15 LT1 211 0.2400 0 10560 57 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 0 99999 110000920430 0 0 0 3 0 0 0 0 0 0 MOHAMMED HAROON,NO41 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1461134278 1443027000 3ELG7229 FARKUNDA BEGUM K.G HALLY K.G HALLY 433214 42 15 LT1 211 0.4000 0 7386 182 1 0 3 0 -38 0 0 0 2050 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 ASD to be paid:Rs.2050 (ignore if paid) 0 9999999 100003000417D 0 0 0 1 0 0 0 0 0 0 FARKUNDA BEGUM,K.G HALLY K.G HALLY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 108.8300 120 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461134324 9103817000 C4EH3836 INTHIYAZ AHMED KHAN THIJUDHIN NA 433214 50 15 LT1 211 2 0 3567 88 1 0 3 1 -64 0 0 0 210 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004034 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2700243 0 0 0 2 0 0 0 0 0 0 INTHIYAZ AHMED KHAN,THIJUDHIN NA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2