1469005541 4506917000 C5EH5591 SMT NAGEEN TAJ. K.G.HALLI K.G.HALLI 433216 363000 15 LT1 211 0 1 1059 27 1 0 3 0.7100 -171 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 A2699469 0 0 0 1 0 0 0 0 1 0 SMT NAGEEN TAJ.,K.G.HALLI K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1469005542 2995227000 C5EH5211 MOHAMED IMRAN K.G HALLY. - 433216 87000 15 LT1 211 5 0 5815 42 1 0 3 0.9600 -419 0 0 0 0 4332 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14004037 0 0 2009-12-01 C944481 0 0 0 4 0 0 0 0 0 0 MOHAMED IMRAN,K.G HALLY. - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-07-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5700 2 1469005543 6432917000 C5EH8348 R.FAYAZ AHMED NO47, KUSHAL NAGAR 433216 284000 15 LT1 211 2 0 1658 22 1 0 3 0.8400 -298 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 A2699349 0 0 0 1 0 0 0 0 0 0 R.FAYAZ AHMED,NO47, KUSHAL NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1469005544 1489327000 C5LG19273 K.K.MUHAMMED BAKIR NO26 KG HALLI - 433216 69000 15 LT1 211 1 0 7662 155 1 0 3 0.8600 0 0 0 0 1320 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 A2699781 0 0 0 2 0 0 0 0 0 0 K.K.MUHAMMED BAKIR,NO26 KG HALLI - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 187.1200 200 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1469005545 0265027000 C5LG23904 CHUNA IDRIS AHMED NO2022, 1ST CROSS, AMC ROAD, K.G HALLI, 433216 291000 15 LT1 211 1 0 5430 124 1 0 3 0.9100 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 A2699355 0 0 0 2 0 0 0 0 0 0 CHUNA IDRIS AHMED,NO2022, 1ST CROSS, AMC ROAD, K.G HALLI, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 185.6700 200 2023-08-14 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1469005546 1178981198 C5EH37014 MOHAMMED IMRAN #04 2ND CROSS 433216 82000 15 LT1 211 2 0 6697 36 1 0 3 0.5400 0 0 0 0 3500 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.3500 (ignore if paid) 0 0 BC3080783 0 0 0 1 0 0 0 0 0 0 MOHAMMED IMRAN,#04 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-07-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1469005547 0565127000 C5LG23905 CHUNA IDRIS AHMED NO2022, 1ST CROSS, AMC ROAD, K.G HALLI, 433216 293000 15 LT1 211 1 0 6094 107 1 0 3 0.9100 -271 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 A2699353 0 0 0 2 0 0 0 0 0 0 CHUNA IDRIS AHMED,NO2022, 1ST CROSS, AMC ROAD, K.G HALLI, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 177.2500 195 2023-07-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1469005549 7657482416 C5EH28125 SAJJAD AHMED AND SULTANA KHANUM NO 70/123 KUSHAL NAGAR 3RD CROSS 433216 387000 15 LT1 211 2 0 15127 75 1 0 3 1 144 1.8900 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 99999 110000928079 0 0 0 1 0 0 0 0 0 0 SAJJAD AHMED AND SULTANA KHANUM,NO 70/123 KUSHAL NAGAR 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 99 109 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469005551 2074698000 C5EH22878 SYRAYA BANU #2050,KUSHAL NAGAR,K.G.HALLI,BANGALORE 433216 369000 15 LT1 211 0 1 9092 87 1 0 3 1 0 1 0 0 1160 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 2074698099D 0 0 0 1 0 0 0 0 1 0 SYRAYA BANU,#2050,KUSHAL NAGAR,K.G.HALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469005236 6795027000 C5LG21403 M.D TABRAZ NO67, K.G HALLI, KUSHAL NAGAR, BANGALORE 433216 143000 15 LT1 211 1 0 2121 63 1 0 3 0.7200 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 A2699587 0 0 0 1 0 0 0 0 0 0 M.D TABRAZ,NO67, K.G HALLI, KUSHAL NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 51.3800 57 2024-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1469005237 6910327000 C5LG33849 MAHABOOB SHARIFF #31,KUSHAL NAGAR,KG HALLI - 433216 286000 15 LT1 211 1 0 9100 0 1 0 3 1 7 0 0 0 110 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 6910327904D 0 0 0 0 0 0 0 0 0 0 MAHABOOB SHARIFF,#31,KUSHAL NAGAR,KG HALLI - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-08-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1469005238 6915061575 C5LG51515 ZAHIDA KHANUM.I GULNAZ BEGUM.I SUHAL #14 KUSHAL NAGAR 433216 48000 15 LT1 211 2 0 2974 52 1 0 3 0 1 0 0 0 10 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.10 (ignore if paid) 0 100000 53061505 0 0 0 0 0 0 0 0 0 0 ZAHIDA KHANUM.I GULNAZ BEGUM.I SUHAL,#14 KUSHAL NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-07-09 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1469005240 7104027000 C4LG31495 MARGARET 1744 K.G.HALLI 433216 39000 15 LT1 211 0.2000 0 2887 9 1 0 3 1 -33 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 99999 111100078832 0 0 0 1 0 0 0 0 0 0 MARGARET,1744 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-09-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469005243 7342327000 C5EH11959 MAGBOD JAN NO6, K.G HALLI, BANGALORE. 433216 79000 15 LT1 211 0 1 2256 43 1 0 3 0.9600 0 1 442.7200 0 720 4332 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14004037 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100003026520D 0 0 0 2 0 0 0 0 1 0 MAGBOD JAN,NO6, K.G HALLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469005244 8281027000 C4EH27984 RAHMATHULLA NO,58,3RD X, KHUSHAL NAGAR 433216 186000 15 LT1 211 2 0 6230 167 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 A2699400 0 0 0 2 0 0 0 0 0 0 RAHMATHULLA,NO,58,3RD X, KHUSHAL NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1469005245 3375439991 C5LG54386 NVIYAZ AHAMED A AND ARSHIYA BANU #43 K G HALLI 433216 57000 15 LT1 211 1 0 5242 176 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 1000000 67551684 0 0 0 2 0 0 0 0 0 0 NVIYAZ AHAMED A AND ARSHIYA BANU,#43 K G HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1469005246 3376227000 C5LG12687 SMT NASEEMUNISSA KHUSHALANAGAR - 433216 108000 15 LT1 211 0.4800 0 5504 154 1 0 3 0.7500 0 0 0 0 2390 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.2390 (ignore if paid) 0 9999999 A4822061 0 0 0 2 0 0 0 0 0 0 SMT NASEEMUNISSA,KHUSHALANAGAR - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 141 155 2023-07-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1469005410 5070517000 C5LG30691 INDIAN FINANCIAL ASSOCIATION NO-9,1ST MAIN,KHUSHALNAGAR, K G HALLI,ByLORE. 433216 35000 15 LT2 221 6 0 88711 483 1 0 3 1 0 7.4000 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 100002996543D 0 0 0 4 0 0 0 0 0 0 INDIAN FINANCIAL ASSOCIATION,NO-9,1ST MAIN,KHUSHALNAGAR, K G HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1469005360 1291917000 C4EH17395 MOHAMEMD TABRAIZ SAIT 29, KUSHAL NAGAR K.G.HALLI, BLORE-45 433216 317000 15 LT2 221 3 0 5971 230 1 0 3 0.9100 0 1.9000 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 37888758 0 0 0 2 0 0 0 0 0 0 MOHAMEMD TABRAIZ SAIT,29, KUSHAL NAGAR K.G.HALLI, BLORE-45 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1469005471 0473617000 C5LG7810 NASEEM UNNISA BANGALORE - 433216 326000 15 LT3A 311 0.2400 0 2603 56 1 0 3 0.9000 -1 1 0 0 880 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 A2700103 0 0 0 0 0 0 0 0 1 0 NASEEM UNNISA,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1469005486 6672717000 C5LG32365 V.BASHEER AHMED 35, 5TH CRS, K.G.HALLY, BANGALORE 433216 239000 15 LT3A 311 0.2400 0 3194 11 1 0 3 1 0 1.8000 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 6672717683D 0 0 0 1 0 0 0 0 1 0 V.BASHEER AHMED,35, 5TH CRS, K.G.HALLY, BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469005487 4446717000 C5LG115 FAROOQ AHMED.V.P NO 17,KHUSHAL NAGAR K.G.HALLI, B 45. 433216 169000 15 LT3A 311 1 0 933 16 1 0 3 0.8600 -2 1.2500 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 A2700607 0 0 0 0 0 0 0 0 1 0 FAROOQ AHMED.V.P,NO 17,KHUSHAL NAGAR K.G.HALLI, B 45. 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1469005512 7165617000 C5LG28012 SURIYA BANU NO-150/161,NEW NO-2050, 5TH CROSS,1ST MAIN ROAD,SAMADHANAGA 433216 366000 15 LT3A 311 0.5000 0 12465 153 1 0 3 1 0 2.9000 0 0 1650 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 100003020651D 0 0 0 1 0 0 0 0 1 0 SURIYA BANU,NO-150/161,NEW NO-2050, 5TH CROSS,1ST MAIN ROAD,SAMADHANAGA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469005517 5743617000 C4LG22546 GULNAZ K.G.HALLI K.G.HALLI 433216 350000 15 LT3A 311 0.1600 0 1 0 1 0 3 1 651 4.8000 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 100003008336D 0 0 0 0 0 0 0 0 1 0 GULNAZ,K.G.HALLI K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1469005524 3334717000 C4LG47459 AKTHAR.JAN NO 122/3 K.G.HALLI 433216 412000 15 LT3A 311 0.3600 0 1419 52 1 0 3 0.8500 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 A4822069 0 0 0 0 0 0 0 0 1 0 AKTHAR.JAN,NO 122/3 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1469005526 2001717000 C4LG33646 JAMEEL AHAMED 123\52 K.G.HALLI 433216 41000 15 LT3A 311 0.1600 0 1969 103 1 0 3 0.7500 1081 4.5000 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 A2700324 0 0 0 1 0 0 0 0 1 0 JAMEEL AHAMED,123\52 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1469005536 0771717000 C4LG6746 V.ABDUL MALIK K.G.HALLI K.G.HALLI 433216 146000 15 LT3A 311 0.1200 0 111 0 1 0 3 1 491 3.3400 0 0 690 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A2708818 0 0 0 0 0 0 0 0 1 0 V.ABDUL MALIK,K.G.HALLI K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1469005548 2284717000 C4LG33644 JAMEEL AHAMED 123\52 K.G.HALLI 433216 38000 15 LT3A 311 0.1600 0 344 28 1 0 3 0.8500 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 A2699432 0 0 0 0 0 0 0 0 1 0 JAMEEL AHAMED,123\52 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1469005550 2177717000 C5LG7808 NASEEM UNNISA BANGALORE - 433216 324000 15 LT3A 311 0.2400 0 1186 98 1 0 3 0.9800 1138 4.7600 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 A2700116 0 0 0 1 0 0 0 0 1 0 NASEEM UNNISA,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1469005239 2672717000 C4LG10614 TOUFEEQ AHMED M O 1989 K.G.HALLI 433216 107000 15 LT3A 311 0.2400 0 6729 153 1 0 3 0.9500 0 7.2000 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 A2709598 0 0 0 1 0 0 0 0 1 0 TOUFEEQ AHMED M O,1989 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1469005241 7327050363 C5LG53799 BADRE ALAM #6 9 4 TH CROSS 433216 215000 15 LT3A 311 1 0 149 0 1 0 3 1 215 1 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 A4823034 0 0 0 0 0 0 0 0 1 0 BADRE ALAM,#6 9 4 TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1469005290 8530327000 C5LG2885 RAHAMATHULLA NO.65, K.G.HALLI BANGALORE 433216 183000 15 LT1 211 0.4800 0 14647 100 1 0 3 1 0 1 0 0 20 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.20 (ignore if paid) 0 9999999 100003014189D 0 0 0 1 0 0 0 0 0 0 RAHAMATHULLA,NO.65, K.G.HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469005291 9797721394 C5EH24311 SHARFUNNISSA # 19, MUSLIM COLONY, D.J.HALLI,SHUPUR ROAD 433216 341000 15 LT1 211 0 1 5579 27 1 0 3 1 1076 8.0500 0 0 900 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111000141756 0 0 0 1 0 0 0 0 0 0 SHARFUNNISSA,# 19, MUSLIM COLONY, D.J.HALLI,SHUPUR ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1469005292 8535127000 C5LG4948 MUMTAZ BANU NO 25 ARABIC COLLEGE ROAD 3RD CROSS KADAGONDANA HALLI 433216 243000 15 LT1 211 0.4800 0 2648 110 1 0 3 0.8700 0 0 0 0 500 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A2699388 0 0 0 1 0 0 0 0 0 0 MUMTAZ BANU,NO 25 ARABIC COLLEGE ROAD 3RD CROSS KADAGONDANA HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1469005293 8040365012 C5EH39279 BADRE ALAM # 69 4 TH CROSS 433216 217000 15 LT1 211 3 0 5478 161 1 0 3 0.9100 731 3.0400 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 100000 67528992 0 0 0 4 0 0 0 0 0 0 BADRE ALAM,# 69 4 TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7400 2 1469005294 8228173765 C5EH40008 MOHAMMAD SIBGATHULLA # 03 KUSHAL NAGARA 433216 213000 15 LT1 211 2 0 1202 51 1 0 3 0.7500 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 1000000 67554869 0 0 0 1 0 0 0 0 0 0 MOHAMMAD SIBGATHULLA,# 03 KUSHAL NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1469005295 7234327000 C5LG12598 TOUFEEQ AHMED M O K.G.HALLI K.G.HALLI 433216 111000 15 LT1 211 0.4800 0 6981 115 1 0 3 0.9000 -27 9.0600 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999 BD0906098 0 0 0 2 0 0 0 0 0 0 TOUFEEQ AHMED M O,K.G.HALLI K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1469005297 9153229000 C5LG36594 MHABOOB BI NO69, BEHIND GOUT HOSPITAL, K.G HALLI, BLR 433216 142000 15 LT1 211 1 0 25144 117 1 0 3 1 0 0 0 0 2050 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.2050 (ignore if paid) 0 9999999 9153229821D 0 0 0 1 0 0 0 0 0 0 MHABOOB BI,NO69, BEHIND GOUT HOSPITAL, K.G HALLI, BLR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 219 0 2023-08-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1469005298 8518127000 C4EH22563 SYRAYA BANU 1506/161 K.G.HALLI 433216 364000 15 LT1 211 1 0 2797 72 1 0 3 0.8000 0 1 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 A2709162 0 0 0 0 0 0 0 0 0 0 SYRAYA BANU,1506/161 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-08-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1469005299 8321227000 C5EH6622 KHATOON BEE KG HALLI - 433216 26000 15 LT1 211 0 1 1866 0 1 0 3 1 -93 0 0 0 660 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A2700643 0 0 0 0 0 0 0 0 1 0 KHATOON BEE,KG HALLI - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1469005300 8326450883 C5LG41303 NAWAZ KHAN NO 70/123 3RD CROSS 433216 392000 15 LT1 211 2 0 14547 155 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 99999 111000143165 0 0 0 2 0 0 0 0 0 0 NAWAZ KHAN,NO 70/123 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469005301 8524427000 C4EH29489 RAHMATHULLA 65 K.G.HALLI 433216 184000 15 LT1 211 0.7500 0 1652 45 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 A2699381 0 0 0 1 0 0 0 0 0 0 RAHMATHULLA,65 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1469005303 7199127000 C4EH21251 SURIYA SHARIEF K.G.HALLI K.G.HALLI 433216 385000 15 LT1 211 3 0 2967 73 1 0 3 0.8400 0 0 0 0 480 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A2698112 0 0 0 1 0 0 0 0 0 0 SURIYA SHARIEF,K.G.HALLI K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-09 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1469005305 0058227000 C4EH4964 B.A. ABDUL BASHEER K.G.HALLI K.G.HALLI 433216 199000 15 LT1 211 2.4800 0 2916 106 1 0 3 0.9300 0 0 0 0 850 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 A2699292 0 0 0 2 0 0 0 0 0 0 B.A. ABDUL BASHEER,K.G.HALLI K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1469005306 1883427000 C5EH13269 NOOR JAN NO60, 3RD CROSS, KUSHAL NAGAR, K.G HALLI, BANGALORE 433216 178000 15 LT1 211 0 1 1054 31 1 0 3 0.7300 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 A2699296 0 0 0 1 0 0 0 0 1 0 NOOR JAN,NO60, 3RD CROSS, KUSHAL NAGAR, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 25.9500 36 2023-10-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1469005310 3959316249 C5EH40001 T NADEEM AKRAM AND AMENA HEENA KOUSAR # 23/1 KUSHAL NAGARA 433216 49000 15 LT1 211 2 0 6249 230 1 0 3 0.9300 2144 8.9200 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 1000000 67549780 0 0 0 3 0 0 0 0 0 0 T NADEEM AKRAM AND AMENA HEENA KOUSAR,# 23/1 KUSHAL NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 2 1469005313 8468917000 C4LG44903 FAZILLA BEGAM 2120 K.G.HALLI 433216 205000 15 LT1 211 0.2400 0 1316 20 1 0 3 0.9500 0 0 0 0 330 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A2699290 0 0 0 0 0 0 0 0 0 0 FAZILLA BEGAM,2120 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1469005314 8470127000 C5EH15945 SHABEEN TAJ NO-42,2ND MAIN,4TH CROSS, KHUSHALNAGR,ByLORE. 433216 228000 15 LT1 211 2 0 8220 15 1 0 3 1 190 1.5600 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 100003007244D 0 0 0 1 0 0 0 0 0 0 SHABEEN TAJ,NO-42,2ND MAIN,4TH CROSS, KHUSHALNAGR,ByLORE. 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-07-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2600 2 LNT 1 Phase 1469005315 8485129000 C5EH23565 SRI MOHAMMED ARIF NO 65, 2ND MAIN, 2ND CROSS, KHUSHAL NAGAR, BANGALORE 433216 160000 15 LT1 211 2 0 7643 78 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 8485129996D 0 0 0 2 0 0 0 0 0 0 SRI MOHAMMED ARIF,NO 65, 2ND MAIN, 2ND CROSS, KHUSHAL NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-08-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469005316 4075917000 C4LG25969 FAIROZ KHAN 8\888 K.G.HALLI 433216 345000 15 LT1 211 0.5000 0 4135 111 1 0 3 0.7700 398 2.7800 0 0 540 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A2709101 0 0 0 2 0 0 0 0 0 0 FAIROZ KHAN,8\888 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 111.3500 122 2023-10-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1469005317 8490267403 C5LG42385 MOHAMMED NASIR NO 943, 2ND MAIN, 433216 195000 15 LT1 211 1 0 19047 160 1 0 3 0.9700 0 3.4000 0 0 310 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2069722 0 0 0 2 0 0 0 0 0 0 MOHAMMED NASIR,NO 943, 2ND MAIN, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-10-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1469005319 0039327000 C5EH9533 MUMTAZ BANU NO35, 4TH CROSS, K.G HALLY ARABIC COLLEGE POST 433216 236000 15 LT1 211 3 0 6858 179 1 0 3 0.9100 0 1 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 A2699378 0 0 0 2 0 0 0 0 0 0 MUMTAZ BANU,NO35, 4TH CROSS, K.G HALLY ARABIC COLLEGE POST 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1469005320 4582979820 C5EH30076 SYED ALTAF PASHA # 5 7 2ND CROSS 433216 300000 15 LT1 211 3 0 14360 143 1 0 3 0.8300 479 3.3100 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 99999 37885033 0 0 0 2 0 0 0 0 0 0 SYED ALTAF PASHA,# 5 7 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 144.4200 159 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1469005321 4597327000 C5LG29389 GULNAZ BEGUM SHIRAJ BEGUM #1,5TH MAIN ROAD,KHUSHALNAGAR, K G HALLI,ByLORE. 433216 380000 15 LT1 211 0.7500 0 17277 66 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 0 52301964 0 0 0 2 0 0 0 0 0 0 GULNAZ BEGUM SHIRAJ BEGUM,#1,5TH MAIN ROAD,KHUSHALNAGAR, K G HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 296.5800 0 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1469005322 3868227000 C5LG11237 AFSAR ABDUL RAHAMAN NO 38,K.G.HALLI - 433216 276000 15 LT1 211 0.4800 0 4085 125 1 0 3 0.9300 0 0 0 0 2160 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.2160 (ignore if paid) 0 9999999 A7230937 0 0 0 2 0 0 0 0 0 0 AFSAR ABDUL RAHAMAN,NO 38,K.G.HALLI - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 138.1700 152 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1469005324 4583438448 C5EH26222 SHABEEN TAJ NO 43 KUSHAL NAGAR 433216 222000 15 LT1 211 0 1 8945 28 1 0 3 1 525 2.2200 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 99999 111116032994 0 0 0 2 0 0 0 0 1 0 SHABEEN TAJ,NO 43 KUSHAL NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7400 2 LNT 1 Phase 1469005273 3597327000 C4EH23110 GULAM MOHEDDEN NISSAR 16 KAUSAL NAGAR K.G.HALLI 433216 97000 15 LT1 211 1 0 6651 194 1 0 3 0.9300 0 1.1700 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 A4822078 0 0 0 2 0 0 0 0 0 0 GULAM MOHEDDEN NISSAR,16 KAUSAL NAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1469005274 4971227000 C5LG15926 JABEEN TAJ #1739/1 4TH CROSS AMC ROAD KG HALLI 433216 294000 15 LT1 211 1 0 4460 82 1 0 3 0.9000 -2 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 A2699360 0 0 0 0 0 0 0 0 0 0 JABEEN TAJ,#1739/1 4TH CROSS AMC ROAD KG HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-08-14 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1469005275 0752027000 C4EH31375 MD. ASHGER 24/9 K.G.HALLI 433216 374000 15 LT1 211 3 0 1615 141 1 0 3 0.9500 0 1 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 A2709167 0 0 0 2 0 0 0 0 0 0 MD. ASHGER,24/9 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1469005276 1838171542 C5LG53269 RAHMATH ANWAR #2060/1 KUSHAL NAGARA 433216 275000 15 LT1 211 1 0 8535 213 1 0 3 0.8400 0 6.5200 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 53309049 0 0 0 3 0 0 0 0 0 0 RAHMATH ANWAR,#2060/1 KUSHAL NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1469005146 9046517000 C5P456 MEER ABDUL BASHEER NO7, 1ST MAIN ROAD KUSHAL NAGAR K.G HALLY 433216 100011 15 LT5 511 0 10 140 0 1 0 3 1 0 17.3000 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 1000000 23137187 0 0 0 0 0 0 0 0 1 0 MEER ABDUL BASHEER,NO7, 1ST MAIN ROAD KUSHAL NAGAR K.G HALLY 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1290 2 1469005181 8046517000 C5P417 NASEEMA ARA NO 18, 2ND CROSS KUSHAL NAGAR 433216 162000 15 LT5 511 0 5 5978 24 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 100003016111D 0 0 0 1 0 0 0 0 1 0 NASEEMA ARA,NO 18, 2ND CROSS KUSHAL NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469005138 3487346940 C5TP12313 SYED SAFEER AHMED #520 K NO 1369 KUSHAL NAGARA K G HALLI 433216 0 15 1LT7A 710 4 0 2166 542 1 0 3 0.9600 0 48.4800 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 0 9088991 0 0 0 8 0 0 0 0 0 0 SYED SAFEER AHMED,#520 K NO 1369 KUSHAL NAGARA K G HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.4700 2 1469005285 0834210974 C5TP10682 HABDULLAHA BASHA #49 AMC ROAD 433216 100009 15 1LT7A 710 3 0 10305 755 1 0 3 0.9700 0 7.6900 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 E043458 0 0 0 7 0 0 0 0 0 0 HABDULLAHA BASHA,#49 AMC ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.5100 2 1469005258 8195273643 C5LG37868 K.K.MOHAMMED NO.15, 1ST MAIN 433216 73000 15 LT3A 311 0.5000 0 2286 13 1 0 3 1 705 4.4900 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 999999 111112954356 0 0 0 0 0 0 0 0 1 0 K.K.MOHAMMED,NO.15, 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2200 2 LNT 1 Phase 1469005259 8190507319 C5LG38842 MAHAMOODA BEE NO 140 DR AMC ROAD 433216 34000 15 LT3A 311 1 0 14151 260 1 0 3 0.9100 0 0 2354.6000 0 0 4332 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14004037 0 999999 111116144352 0 0 0 1 0 0 0 0 1 0 MAHAMOODA BEE,NO 140 DR AMC ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469005265 5796617000 C4LG32897 FARHATH SULTHANA DR.A M C RD K.G.HALLI 433216 332000 15 LT3A 311 0.2400 0 4158 95 1 0 3 0.9100 -3 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 A4822072 0 0 0 0 0 0 0 0 1 0 FARHATH SULTHANA,DR.A M C RD K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1469005266 4157617000 C4LG19191 FAMIDA KHANAM 1949\1454 KBS 433216 2000 15 LT3A 311 0.1200 0 3829 30 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 999999 100006795349 0 0 0 1 0 0 0 0 1 0 FAMIDA KHANAM,1949\1454 KBS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469005491 3231717000 C4LG47458 AKTHAR.JAN NO 122/3 K.G.HALLI 433216 410000 15 LT3A 311 0.4200 0 4270 137 1 0 3 0.9300 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 A4822064 0 0 0 1 0 0 0 0 1 0 AKTHAR.JAN,NO 122/3 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1469005493 3844617000 C4LG26634 MOHAMED AMER 1644\13524 K.G.HALLI 433216 122000 15 LT3A 311 0.2400 0 945 26 1 0 3 1 175 1 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 A2694042 0 0 0 2 0 0 0 0 1 0 MOHAMED AMER,1644\13524 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1469005496 5771717000 C4LG32896 FARHATH SULTHANA DR.A M C RD K.G.HALLI 433216 331000 15 LT3A 311 0.2400 0 14082 64 1 0 3 1 377 15.2100 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 100003007934D 0 0 0 0 0 0 0 0 1 0 FARHATH SULTHANA,DR.A M C RD K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1469005497 4548617000 C4LG47460 AKTHAR.JAN NO 122/3 K.G.HALLI 433216 413000 15 LT3A 311 1.7600 0 10595 234 1 0 3 0.8300 1939 8.1600 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 0 52978048 0 0 0 4 0 0 0 0 1 0 AKTHAR.JAN,NO 122/3 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6500 2 1469005193 8805617000 C5LG116 FAROOQ AHMED.V.P NO 17,KHUSHAL NAGAR K.G.HALLI, B 45 433216 170000 15 LT3A 311 1 0 27138 4 1 0 3 1 0 1 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 100003015341D 0 0 0 1 0 0 0 0 1 0 FAROOQ AHMED.V.P,NO 17,KHUSHAL NAGAR K.G.HALLI, B 45 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469005195 0136717000 C4LG29415 VENKATA RAMA K.G.HALLI K.G.HALLI 433216 260000 15 LT3A 311 0.1200 0 654 24 1 0 3 0.9900 404 1.7100 0 0 340 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A2699199 0 0 0 0 0 0 0 0 1 0 VENKATA RAMA,K.G.HALLI K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1469005202 1473617000 C5LG15485 MAHMOODA BEE #140, KG HALLI BLORE 433216 28000 15 LT3A 311 0.2400 0 2572 76 1 0 3 0.9000 0 6.0200 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 A2699171 0 0 0 0 0 0 0 0 1 0 MAHMOODA BEE,#140, KG HALLI BLORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1469005207 8898617000 C4LG41635 SULTAN PASHA 121 K.G.HALLI 433216 255000 15 LT3A 311 0.2400 0 9762 317 1 0 3 0.7500 0 3.9300 0 0 2690 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.2690 (ignore if paid) 0 9999999 A2705919 0 0 0 1 0 0 0 0 1 0 SULTAN PASHA,121 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1469005209 1267027000 C4EH22942 JAMEEL AHAMED 123\52 KAUSAR NAGAR K.G.HALLI 433216 45000 15 LT3A 311 1 0 2475 52 1 0 3 0.5600 0 1 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 A2699436 0 0 0 1 0 0 0 0 1 0 JAMEEL AHAMED,123\52 KAUSAR NAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1469005216 9667617000 C5LG28521 MAHAMOODA BI NO-140,AMBEDKAR MEDICAL COLLEGE, K G HALLI,ByLORE. 433216 25000 15 LT3A 311 0.4800 0 34129 68 1 0 3 1 0 4.2400 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 100003005232D 0 0 0 1 0 0 0 0 1 0 MAHAMOODA BI,NO-140,AMBEDKAR MEDICAL COLLEGE, K G HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469005217 8406717000 C5LG117 FAROOQ AHMED.V.P NO 17,KHUSHAL NAGAR K.G.HALLI, B 45 433216 171000 15 LT3A 311 0.2400 0 2885 67 1 0 3 0.6800 0 1 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 A2700615 0 0 0 0 0 0 0 0 1 0 FAROOQ AHMED.V.P,NO 17,KHUSHAL NAGAR K.G.HALLI, B 45 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1469005228 9949617000 C4LG31028 KHATOON BEE 123\1 K.G.HALLI 433216 21000 15 LT3A 311 0.2000 0 765 0 1 0 3 0.0100 651 4.8000 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 A2700641 0 0 0 0 0 0 0 0 1 0 KHATOON BEE,123\1 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1469005230 6818617000 C5LG7749 TOUFEEQ AHMED M O KUSHAL NAGAR, K G HALLI,B 45. 433216 110000 15 LT3A 311 0.2400 0 3321 16 1 0 3 1 2326 18.6300 0 0 2100 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.2100 (ignore if paid) 0 9999999 A2709161 0 0 0 0 0 0 0 0 1 0 TOUFEEQ AHMED M O,KUSHAL NAGAR, K G HALLI,B 45. 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1469005141 9552717000 C4LG31029 KHATOON BEE 123\1 K.G.HALLI 433216 23000 15 LT3A 311 0.2000 0 4636 149 1 0 3 0.8300 0 6.7900 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 A2700938 0 0 0 1 0 0 0 0 1 0 KHATOON BEE,123\1 K.G.HALLI 1.1400 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1469005148 0354006828 C5EH36171 MOHAMMED IMTIYAZ # 73 1 ST CROSS 433216 121000 15 LT3A 311 1 0 2111 4 1 0 3 0.9400 274 1.1500 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 100000 BC3014465 0 0 0 0 0 0 0 0 1 0 MOHAMMED IMTIYAZ,# 73 1 ST CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1469005150 9548617000 C5LG18636 MEER ABDULM BASHER NO7/ 1ST MAIN KUSHAL NAGAR 433216 206000 15 LT3A 311 0.2400 0 1501 59 1 0 3 0.8900 0 1.0900 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 A2699363 0 0 0 0 0 0 0 0 1 0 MEER ABDULM BASHER,NO7/ 1ST MAIN KUSHAL NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1469005152 7040427000 C4EH31504 MOHAMMED AYUB 121 K.G.HALLI 433216 252000 15 LT3A 311 2 0 3321 86 1 0 3 0.9900 975 4.0400 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 A4833620 0 0 0 1 0 0 0 0 1 0 MOHAMMED AYUB,121 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1469005154 8982454874 C5LG53389 ZAHEER # 2 KUSHAL NAGARA 433216 253000 15 LT3A 311 0.7500 0 2044 37 1 0 3 0.8800 504 2.1200 0 0 480 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.480 (ignore if paid) 0 100000 67504676 0 0 0 0 0 0 0 0 1 0 ZAHEER,# 2 KUSHAL NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1469005159 8700717000 C5LG28520 MAHAMOODA BI NO-140,AMBEDKAR MEDICAL COLLEGE, K G HALLI,ByLORE. 433216 24000 15 LT3A 311 0.2400 0 5985 8 1 0 3 1 215 1 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 100003004569D 0 0 0 1 0 0 0 0 1 0 MAHAMOODA BI,NO-140,AMBEDKAR MEDICAL COLLEGE, K G HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469005167 9693227000 C4LG24160 SAWOOD AHMED K.G.HALLI K.G.HALLI 433216 251000 15 LT3A 311 2 0 11204 393 1 0 3 0.9500 5836 36.7600 0 0 1310 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.1310 (ignore if paid) 0 0 53342476 0 0 0 1 0 0 0 0 1 0 SAWOOD AHMED,K.G.HALLI K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1469005177 6532717000 C4LG22544 GULNAZ 2216/700 K.G.HALLI 433216 349000 15 LT3A 311 0.1600 0 1366 50 1 0 3 1 0 4.6500 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 100002994662D 0 0 0 0 0 0 0 0 1 0 GULNAZ,2216/700 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1469005178 8756617000 C4P1291 ABDUL WAHED A N F K.G.HALLY 433216 209000 15 LT3A 311 0 18 669 23 1 0 3 0.9700 0 0 0 0 7250 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.7250 (ignore if paid) 0 9999999 23137191 0 0 0 0 0 0 0 0 1 0 ABDUL WAHED,A N F K.G.HALLY 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4580 2 1469005185 9131717000 C4LG41636 SULTAN PASHA 121 K.G.HALLI 433216 256000 15 LT3A 311 0.2400 0 2000 44 1 0 3 0.9500 0 0 0 0 390 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A2705918 0 0 0 0 0 0 0 0 1 0 SULTAN PASHA,121 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1469005187 8844717000 C5LG28688 P.BABU NO-10/1,5TH MAIN ROAD,K G HALLI, ByLORE.. 433216 356000 15 LT3A 311 0.5000 0 4059 3 1 0 3 1 0 7.0200 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 100003000899D 0 0 0 0 0 0 0 0 1 0 P.BABU,NO-10/1,5TH MAIN ROAD,K G HALLI, ByLORE.. 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469005425 0123717000 C4LG25971 SAFORA BEGAM 8/888 K.G.HALLI 433216 343000 15 LT3A 311 0.1600 0 1328 11 1 0 3 0.8800 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 A2709165 0 0 0 0 0 0 0 0 1 0 SAFORA BEGAM,8/888 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1469005426 1236617000 C5LG12684 SMT NASEEMUNISSA KHUSHALANAGAR - 433216 100000 15 LT3A 311 0.2400 0 1 0 1 0 28 1 0 1 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 100003007359D 0 0 0 0 0 0 0 0 1 0 SMT NASEEMUNISSA,KHUSHALANAGAR - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469005433 2303717000 C5LG13889 MUMTAZ BANU KG HALLI - 433216 232000 15 LT3A 311 0.2500 0 913 23 1 0 3 0.6700 0 1 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 A2699375 0 0 0 0 0 0 0 0 1 0 MUMTAZ BANU,KG HALLI - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1469005443 0805617000 C4LG25630 GULNAAZ BEGUM 122\35159 K.G.HALLI 433216 376000 15 LT3A 311 0.5600 0 16217 70 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 100003013602D 0 0 0 0 0 0 0 0 1 0 GULNAAZ BEGUM,122\35159 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1469005446 4818617000 C5LG12686 SMT NASEEMUNISSA KHUSHALANAGAR - 433216 103000 15 LT3A 311 0.2400 0 1413 37 1 0 3 0.9300 0 0 0 0 1560 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 A4822075 0 0 0 0 0 0 0 0 1 0 SMT NASEEMUNISSA,KHUSHALANAGAR - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1469005454 0370430397 C5LG51522 MAHMOODA BEE # 140 K G HALLI 433216 31000 15 LT3A 311 0.2600 0 20571 163 1 0 3 0.6500 0 0 0 0 510 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 53063531 0 0 0 1 0 0 0 0 1 0 MAHMOODA BEE,# 140 K G HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1469005457 4856617000 C4LG26635 MOHAMED AMER 1644\13524 K.G.HALLI 433216 123000 15 LT3A 311 0.2400 0 230 0 1 0 28 1 0 8.4100 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 100003026184D 0 0 0 0 0 0 0 0 1 0 MOHAMED AMER,1644\13524 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469005460 4914717000 C4LG29416 VENKATA RAMA K.G.HALLI K.G.HALLI 433216 262000 15 LT3A 311 0.1200 0 497 33 1 0 3 0.9800 487 2.0600 487 0 590 4332 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14004037 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100002997393D 0 0 0 0 0 0 0 0 1 0 VENKATA RAMA,K.G.HALLI K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469005132 9170461317 C5LG37867 K.K.MOHAMMED NO15 1ST MAIN 433216 68000 15 LT3A 311 0.5000 0 1300 6 1 0 3 0.8700 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 1000000 A4822558 0 0 0 0 0 0 0 0 1 0 K.K.MOHAMMED,NO15 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1469005374 7788860003 C5LG34997 MAHMOODA BEE NO 140 AMC ROAD 433216 22000 15 LT3A 311 0.4800 0 9000 0 1 0 28 1 0 1 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 111115857988D 0 0 0 0 0 0 0 0 1 0 MAHMOODA BEE,NO 140 AMC ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469005377 7731020022 C5LG38063 FARHATH SULTHANA NO 7 DR AMC COLLEGE 433216 335000 15 LT3A 311 0.2400 0 3898 50 1 0 3 1 0 1.2300 0 0 1530 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 111112738100D 0 0 0 0 0 0 0 0 1 0 FARHATH SULTHANA,NO 7 DR AMC COLLEGE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1469005389 2128366096 C5LG42105 SALMA BANU.K NO 19- ASS NO 123, 433216 17000 15 LT3A 311 1 0 12132 213 1 0 3 0.9500 -8 36.4200 0 0 4260 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.4260 (ignore if paid) 0 999999 28988734 0 0 0 1 0 0 0 0 1 0 SALMA BANU.K,NO 19- ASS NO 123, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1469005392 5860717000 N6P176 MAMTAJ BHANU K.G HALLI - 433216 100012 15 LT3A 311 0 5 2559 115 1 0 3 0.9900 0 13.8500 0 0 1070 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.1070 (ignore if paid) 0 0 23137406 0 0 0 1 0 0 0 0 1 0 MAMTAJ BHANU,K.G HALLI - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7180 2 1469005397 5667617000 C5LG33043 MANGILAL PIDIYAR AND LEELADEVI #3,AMC ROAD,KG HALLI - 433216 244000 15 LT3A 311 3 0 31905 2 1 0 3 1 1336 8.7600 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 5667617421D 0 0 0 0 0 0 0 0 1 0 MANGILAL PIDIYAR AND LEELADEVI,#3,AMC ROAD,KG HALLI - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1469005398 1658617000 C4LG28140 MANGILAL PIDIYAR LEELA DEVI K.G.HALLI K.G.HALLI 433216 249000 15 LT3A 311 0.2000 0 1069 19 1 0 3 0.5000 0 3.1200 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 A2700576 0 0 0 1 0 0 0 0 1 0 MANGILAL PIDIYAR LEELA DEVI,K.G.HALLI K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1469005403 5675717000 C5LG18635 MEER ABDULM BASHER NO7/ 1ST MAIN KUSHAL NAGAR 433216 207000 15 LT3A 311 0.2400 0 1529 45 1 0 3 0.8400 0 3.9400 0 0 1170 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 A2699377 0 0 0 0 0 0 0 0 1 0 MEER ABDULM BASHER,NO7/ 1ST MAIN KUSHAL NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1469005404 0236617000 C4LG31026 KHATOON BEE 123\1 K.G.HALLI 433216 15000 15 LT3A 311 0.2000 0 10157 228 1 0 3 0.4100 0 0 0 0 9280 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.9280 (ignore if paid) 0 9999999 A2700658 0 0 0 2 0 0 0 0 1 0 KHATOON BEE,123\1 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1469005406 1700717000 C5LG7807 NASEEM UNNISA BANGALORE - 433216 323000 15 LT3A 311 0.2400 0 318 0 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 A2700117 0 0 0 0 0 0 0 0 1 0 NASEEM UNNISA,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1469005408 1722580728 C5LG51523 MAHMOODA BEE #140 K G HALLI 433216 29000 15 LT3A 311 0.2400 0 346 11 1 0 3 0.9300 614 4.0300 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 999 53063530 0 0 0 0 0 0 0 0 1 0 MAHMOODA BEE,#140 K G HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1469005414 2236617000 C5LG13888 MUMTAZ BANU KG HALLI - 433216 231000 15 LT3A 311 0.2500 0 697 17 1 0 3 0.6700 0 2.8200 0 0 490 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A2699379 0 0 0 0 0 0 0 0 1 0 MUMTAZ BANU,KG HALLI - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1469005419 7515717000 C4LG31025 KHATOON BEE 123\1 K.G.HALLI 433216 19000 15 LT3A 311 1.2000 0 577 32 1 0 3 0.4600 1638 9.8000 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 A2700644 0 0 0 0 0 0 0 0 1 0 KHATOON BEE,123\1 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1469005420 7412250429 C5LG37194 SHARFUNNISSA NO 1268/2 KUSHAL NAGAR 433216 336000 15 LT3A 311 0.4800 0 4476 76 1 0 3 1 0 1 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 999999 100006788227 0 0 0 1 0 0 0 0 1 0 SHARFUNNISSA,NO 1268/2 KUSHAL NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1469005473 0488143726 C5LG39767 ABDUL WAHAB NO29 KUSHAL NAGAR 433216 309000 15 LT1 211 0.5000 0 18225 156 1 0 3 1 654 2.8300 0 0 930 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111112716070 0 0 0 4 0 0 0 0 0 0 ABDUL WAHAB,NO29 KUSHAL NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 158.6700 175 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9800 2 1469005474 2391427000 C5EH5160 DILSHAD BEGUM K.G.HALLI - 433216 95000 15 LT1 211 0 1 6091 274 1 0 3 0.9500 0 3.9000 0 0 1880 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.1880 (ignore if paid) 0 9999999 A2700650 0 0 0 3 0 0 0 0 1 0 DILSHAD BEGUM,K.G.HALLI - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 2 1469005475 4234027000 C5EH18676 SHANAZ BEGUM NO-13,K G HALLI,BYLORE. - 433216 318000 15 LT1 211 1 0 7067 168 1 0 3 1 273 1.0900 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 1000000 111117919215 0 0 0 1 0 0 0 0 0 0 SHANAZ BEGUM,NO-13,K G HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469005476 4199127000 C5LG17328 DILSHAD BEGUM NO1243,3RD CROSS AMC ROAD , KHUSHAL NAGAR 433216 84000 15 LT1 211 0.4800 0 5590 112 1 0 3 0.8300 0 1 0 0 2020 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.2020 (ignore if paid) 0 9999999 A2700654 0 0 0 3 0 0 0 0 0 0 DILSHAD BEGUM,NO1243,3RD CROSS AMC ROAD , KHUSHAL NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1469005477 3536427000 C4EH36661 AKTHAR 38KUSHAL NAGAR K.G.HALLI 433216 181000 15 LT1 211 0.7500 0 1570 39 1 0 3 0.9300 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 A2699284 0 0 0 2 0 0 0 0 0 0 AKTHAR,38KUSHAL NAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1469005478 2416027000 C4LG39898 FAROOQ AHMED . V.P NO 17, 1ST MAIN, KHUSHAL NAGAR, 433216 172000 15 LT1 211 0.2400 0 8991 158 1 0 3 0.9300 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 A2694043 0 0 0 3 0 0 0 0 0 0 FAROOQ AHMED . V.P,NO 17, 1ST MAIN, KHUSHAL NAGAR, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 269.6700 0 2023-08-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1469005479 1888434779 C5LG39586 SHABEEN TAJ NO43, KUSHAL NAGAR 433216 220000 15 LT1 211 1 0 12989 162 1 0 3 1 978 4.0600 0 0 2410 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 111116115069 0 0 0 3 0 0 0 0 0 0 SHABEEN TAJ,NO43, KUSHAL NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-09-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.8400 2 LNT 1 Phase 1469005480 2403017017 C5EH30075 SYED ALTAF PASHA # 57 2ND CROSS 433216 298000 15 LT1 211 3 0 13337 144 1 0 3 0.9300 602 3.9400 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 99999 37885034 0 0 0 2 0 0 0 0 0 0 SYED ALTAF PASHA,# 57 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1469005481 4235691110 C5LG41301 NAWAZ KHAN NO 70/123. 3RD CROSS 433216 390000 15 LT1 211 3 0 16123 104 1 0 3 1 347 1.4200 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 99999 110000926776 0 0 0 2 0 0 0 0 0 0 NAWAZ KHAN,NO 70/123. 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1469005482 3526127000 C5LG17327 DILSHAD BEGUM NO1243,3RD CROSS AMC ROAD , KHUSHAL NAGAR 433216 81000 15 LT1 211 0.4800 0 6453 121 1 0 3 0.9900 0 2.9500 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 A2700653 0 0 0 5 0 0 0 0 0 0 DILSHAD BEGUM,NO1243,3RD CROSS AMC ROAD , KHUSHAL NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 320.9500 0 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6900 2 1469005483 4233513691 C5EH40957 SULTAN PASHA #121 K G HALLI 433216 100008 15 LT1 211 2 0 2824 70 1 0 3 0.8700 742 6.5200 0 0 760 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.760 (ignore if paid) 0 1000000 68222670 0 0 0 2 0 0 0 0 0 0 SULTAN PASHA,#121 K G HALLI 0 0 0 0 0 0 0 0 2026-03-15 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 1.9300 2 1469005484 4547027000 C5LG17329 DILSHAD BEGUM NO1243,3RD CROSS AMC ROAD , KHUSHAL NAGAR 433216 80000 15 LT1 211 0.4800 0 5068 146 1 0 3 0.9300 0 2.4700 0 0 1190 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 A2700657 0 0 0 3 0 0 0 0 0 0 DILSHAD BEGUM,NO1243,3RD CROSS AMC ROAD , KHUSHAL NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 148 163 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1469005485 4238917000 C4EH29490 RAHMATHULLA 65 K.G.HALLI 433216 185000 15 LT1 211 2 0 4297 108 1 0 3 0.8800 0 1 0 0 230 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2699396 0 0 0 2 0 0 0 0 0 0 RAHMATHULLA,65 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1469005488 4552800806 C5EH41385 GULNAZ BEGUM AND SHIRAJ BEGUM NO 01 KUSHAL NAGARA 5 TH MAIN ROAD K G HALLI 433216 100003 15 LT1 211 5 0 7290 400 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 1000000 7839187 0 0 0 4 0 0 0 0 0 0 GULNAZ BEGUM AND SHIRAJ BEGUM,NO 01 KUSHAL NAGARA 5 TH MAIN ROAD K G HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8600 2 1469005489 5150027000 C5EH19276 ALI ASGAR NO-33,D J HALLI,BYLORE. - 433216 191000 15 LT1 211 0 1 3922 23 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 100003009254D 0 0 0 1 0 0 0 0 0 0 ALI ASGAR,NO-33,D J HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469005271 0744227000 C4EH16556 MUNEER AHAMED K.G.HALLI K.G.HALLI 433216 43000 15 LT1 211 2 0 6287 141 1 0 3 0.9000 0 0 0 0 470 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A2699374 0 0 0 2 0 0 0 0 0 0 MUNEER AHAMED,K.G.HALLI K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 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 2.2600 2 1469005272 1960496399 C5LG51514 ZAHIDA KHANUM.I GULNAZ BEGUM.I SUHAL # 14 KUSHAL NAGAR 433216 50000 15 LT1 211 3 0 14872 273 1 0 3 0 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 100000 53061504 0 0 0 0 0 0 0 0 0 0 ZAHIDA KHANUM.I GULNAZ BEGUM.I SUHAL,# 14 KUSHAL NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 303.3300 0 2023-07-09 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5300 2 1469005504 5917917000 C5EH16367 AFSAR ABDUL RAHAMAN NO38, 4TH CROSS, K.G HALLI, BANGALORE. 433216 278000 15 LT1 211 0 1 11559 65 1 0 3 1 0 0 0 0 950 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100003010714D 0 0 0 1 0 0 0 0 1 0 AFSAR ABDUL RAHAMAN,NO38, 4TH CROSS, K.G HALLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469005505 4142227000 C5LG4333 K.K.MUHAMMED BAKIR NO.2611, K.G.HALLY - 433216 64000 15 LT1 211 0.4800 0 721 15 1 0 3 0.9800 410 1.7300 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 A2699369 0 0 0 2 0 0 0 0 0 0 K.K.MUHAMMED BAKIR,NO.2611, K.G.HALLY - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1469005506 7294407448 C5EH38979 ZAHEER #2&3 KATHA NO 1243/1279-1 KUSHAL NAGARA 433216 254000 15 LT1 211 2 0 4421 83 1 0 3 0.9300 0 0 0 0 1450 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.1450 (ignore if paid) 0 100000 67504675 0 0 0 1 0 0 0 0 0 0 ZAHEER,#2&3 KATHA NO 1243/1279-1 KUSHAL NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1469005507 5955427000 C5EH14258 CHUNA IDRIS AHMED NO2022, 1ST CROSS, AMC ROAD, K.G HALLI, 433216 292000 15 LT1 211 0 1 2350 49 1 0 3 0.8800 0 0 0 0 380 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A2699348 0 0 0 2 0 0 0 0 1 0 CHUNA IDRIS AHMED,NO2022, 1ST CROSS, AMC ROAD, K.G HALLI, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-08-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1469005508 7906563693 C5EH27426 NASEEM BANU NO 9. 5TH MAIN ROAD 433216 359000 15 LT1 211 2 0 15879 85 1 0 3 0.8100 -205 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 99999 39066111 0 0 0 1 0 0 0 0 0 0 NASEEM BANU,NO 9. 5TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 155 171 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1469005509 3547027000 C4EH19332 MD.AMEER 899\953 K.G.HALLI 433216 127000 15 LT1 211 2.3200 0 3311 88 1 0 3 0.8600 429 3.1300 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 A2694045 0 0 0 1 0 0 0 0 0 0 MD.AMEER,899\953 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1469005510 3859227000 3E1747 K.K.MUHAMMED BAKIR KALIMULLA SHARIFF NO.26/1 433216 61000 15 LT1 211 1.4800 0 5974 183 1 0 3 0.9200 555 3.4400 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 A2699799 0 0 0 2 0 0 0 0 0 0 K.K.MUHAMMED BAKIR,KALIMULLA SHARIFF NO.26/1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 152.2500 167 2023-08-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1469005511 5925227000 C5EH583 MUJAHID ULLA KHAN NO 939 K.G.HALLI 433216 192000 15 LT1 211 3 0 3738 73 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 A4833221 0 0 0 3 0 0 0 0 0 0 MUJAHID ULLA KHAN,NO 939 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2025-01-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1469005513 6353127000 C5EH16837 KHADEER AHMED 2, 3RD MN, 2ND CRS, KUSHAL NAGAR, K.G.HALLY, 433216 168000 15 LT1 211 0 1 5432 11 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 100002999898D 0 0 0 1 0 0 0 0 1 0 KHADEER AHMED,2, 3RD MN, 2ND CRS, KUSHAL NAGAR, K.G.HALLY, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469005514 7258106861 C5LG39768 ABDUL WAHAB NO 29 KUSHAL NAGAR 433216 310000 15 LT1 211 0.5000 0 16627 69 1 0 3 1 956 3.9800 0 0 1950 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111113054664 0 0 0 1 0 0 0 0 0 0 ABDUL WAHAB,NO 29 KUSHAL NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 230.1700 0 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1469005515 7270327000 C5LG29388 GULNAZ BEGUM SHIRAJ BEGUM #1,5TH MAIN ROAD,KHUSHALNAGAR, K G HALLI,ByLORE. 433216 379000 15 LT1 211 0.7500 0 5814 86 1 0 3 0.9000 457 1.9600 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 37892991 0 0 0 2 0 0 0 0 0 0 GULNAZ BEGUM SHIRAJ BEGUM,#1,5TH MAIN ROAD,KHUSHALNAGAR, K G HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1469005516 6341227000 C4LG28951 FAZEELA BEGUM K.G.HALLI K.G.HALLI 433216 202000 15 LT1 211 0.2000 0 3025 45 1 0 3 0.8100 0 1 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 A2699170 0 0 0 1 0 0 0 0 0 0 FAZEELA BEGUM,K.G.HALLI K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 130.3300 143 2023-08-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1469005518 6649027000 C4EH29363 MOHAMMED NASIR 2 NEAR N.P.POLICE STATATION NA 433216 194000 15 LT1 211 1 0 5798 180 1 0 3 0.9300 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 A2699167 0 0 0 2 0 0 0 0 0 0 MOHAMMED NASIR,2 NEAR N.P.POLICE STATATION NA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 143.1700 157 2023-08-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1469005519 7266327000 C5EH13267 NOOR JAN NO60, 3RD CROSS, KUSHAL NAGAR, K.G HALLI, BANGALORE 433216 177000 15 LT1 211 2 0 11545 201 1 0 3 0.9100 0 0 0 0 590 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A2699161 0 0 0 1 0 0 0 0 0 0 NOOR JAN,NO60, 3RD CROSS, KUSHAL NAGAR, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 109.3500 120 2023-10-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1469005520 5735509803 C5LG55694 MOHAMMAD MUNEERTHASEEN TAJ #48 2 ND CROSS 433216 100010 15 LT1 211 1 0 1943 91 1 0 3 0.9400 0 0 0 0 450 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 68212435 0 0 0 2 0 0 0 0 0 0 MOHAMMAD MUNEERTHASEEN TAJ,#48 2 ND CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1469005521 7867227000 C4LG22984 P.BABU K.G.HALLI K.G.HALLI 433216 354000 15 LT1 211 0.2400 0 1769 38 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 100002995247D 0 0 0 0 0 0 0 0 0 0 P.BABU,K.G.HALLI K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-07-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1469005522 1787127000 C5LG12824 AFSAR ABDUL RAHAMAN KG HALLI - 433216 277000 15 LT1 211 0.4800 0 3523 121 1 0 3 0.8400 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 A7230938 0 0 0 2 0 0 0 0 0 0 AFSAR ABDUL RAHAMAN,KG HALLI - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 132.9200 146 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1469005523 4407970187 C5EH31106 SURIYA SHARIFF 70/123 3RD CROSS 433216 383000 15 LT1 211 0 1 3966 17 1 0 3 0.9500 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 99999 39076492 0 0 0 2 0 0 0 0 0 0 SURIYA SHARIFF,70/123 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-07-09 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1469005525 7882994291 C5LG47183 AYESHA BANU #PID9 4,1 44-8 5 TH CROSS 433216 371000 15 LT1 211 1 0 3275 43 1 0 3 0.8300 0 0 0 0 230 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 BD1025353 0 0 0 2 0 0 0 0 0 0 AYESHA BANU,#PID9 4,1 44-8 5 TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-09-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1469005527 3728318000 C5LG34905 LOURAD NATHAN NO.33,2ND CROSS,OPP K.G.HALLI POLICE STATION,AREBIC COLLAGE POST 433216 150000 15 LT1 211 0.4800 0 17360 22 1 0 3 1 -222 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 3728318234D 0 0 0 0 0 0 0 0 0 0 LOURAD NATHAN,NO.33,2ND CROSS,OPP K.G.HALLI POLICE STATION,AREBIC COLLAGE POST 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1469005529 3744227000 C5LG4885 ZAREEN TAJ K.G.HALLY - 433216 400000 15 LT1 211 0.4800 0 909 28 1 0 3 1 150 1 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 A2698111 0 0 0 1 0 0 0 0 0 0 ZAREEN TAJ,K.G.HALLY - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1469005530 1820227000 3E6994 LOURDHANATAN NA NA 433216 149000 15 LT1 211 2 0 3980 115 1 0 3 0.8700 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 A4789446 0 0 0 1 0 0 0 0 0 0 LOURDHANATAN,NA NA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1469005532 6369546990 C5LG41869 MATHEEN AHJIRA BEGUM NO 2/A- 2ND CROSS 433216 133000 15 LT1 211 1 0 11868 85 1 0 3 0.8400 0 0 0 0 1000 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 28945642 0 0 0 2 0 0 0 0 0 0 MATHEEN AHJIRA BEGUM,NO 2/A- 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1469005533 3315917000 C5LG11104 FAZLUNNISA NO K2061, K.G.HALLI 433216 268000 15 LT1 211 0.7400 0 4494 87 1 0 3 0.9000 0 0 0 0 210 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2698103 0 0 0 2 0 0 0 0 0 0 FAZLUNNISA,NO K2061, K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 146.3300 161 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1469005535 4418327000 C4EH27067 KHATOON BEE 123\1 K.G.HALLI 433216 27000 15 LT1 211 2 0 2612 68 1 0 3 0.6800 726 5.0900 0 0 1530 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 A2699210 0 0 0 0 0 0 0 0 0 0 KHATOON BEE,123\1 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1469005537 3722027000 C5LG25344 CHUNA IDRIS AHMED NO-2022,1ST CROSS,K G HALLI, ByLORE-45. 433216 289000 15 LT1 211 1 0 21524 75 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 100003012363D 0 0 0 1 0 0 0 0 0 0 CHUNA IDRIS AHMED,NO-2022,1ST CROSS,K G HALLI, ByLORE-45. 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-07-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469005538 0796127000 C4LG44902 FAZILLA BEGAM 2120 K.G.HALLI 433216 203000 15 LT1 211 0.2400 0 427 3 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 A2699300 0 0 0 0 0 0 0 0 0 0 FAZILLA BEGAM,2120 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1469005539 0797027000 C4EH39670 JABEEM TAJ NO 1739/1 K.G.HALLI 433216 297000 15 LT1 211 3 0 4487 73 1 0 3 0.8900 -161 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 A2699352 0 0 0 1 0 0 0 0 0 0 JABEEM TAJ,NO 1739/1 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1469005540 4535237919 C5LG54387 NVIYAZ AHAMED A AND ARSHIYA BANU # 43 K G HALLI 433216 56000 15 LT1 211 1 0 4352 171 1 0 3 0.9200 1132 4.7100 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 1000000 67551685 0 0 0 2 0 0 0 0 0 0 NVIYAZ AHAMED A AND ARSHIYA BANU,# 43 K G HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1469005247 4290945685 C5LG39914 MOHAMMED SHUHAIB SAIT NO 8; KUSHAL NAGAR 433216 306000 15 LT1 211 1 0 15962 106 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 99999 111113401035 0 0 0 2 0 0 0 0 0 0 MOHAMMED SHUHAIB SAIT,NO 8; KUSHAL NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1469005248 2053127000 C4LG47779 MAHABOOB BI BEHIND GOVT HOSPITAL K.G.HALLI 433216 140000 15 LT1 211 0.4800 0 3544 90 1 0 3 0.9000 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 A2699029 0 0 0 1 0 0 0 0 0 0 MAHABOOB BI,BEHIND GOVT HOSPITAL K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1469005249 3383418661 C5LG41868 MATHEEN AHJIRA BEGUM NO 2/A 2ND CROSS 433216 134000 15 LT1 211 1 0 18180 89 1 0 3 0.8600 272 1.1800 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 99999 28945641 0 0 0 2 0 0 0 0 0 0 MATHEEN AHJIRA BEGUM,NO 2/A 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 139.5000 153 2023-08-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1469005250 2054027000 C5LG33993 AKHTAR JAN #122/3,K.G.HALLI BANGALORE 433216 411000 15 LT1 211 0.5000 0 17958 137 1 0 3 1 1789 13.6000 0 0 1660 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 2054027739D 0 0 0 2 0 0 0 0 0 0 AKHTAR JAN,#122/3,K.G.HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-07-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469005251 7133027000 C5EH7960 JABEEN TAJ #1739/1 4TH CROSS AMC ROAD KG HALLI 433216 296000 15 LT1 211 1 0 1121 31 1 0 3 0.9300 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 A2699347 0 0 0 1 0 0 0 0 0 0 JABEEN TAJ,#1739/1 4TH CROSS AMC ROAD KG HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-08-14 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1469005252 7982283249 C5EH27427 NASEEM BANU NO 9 5TH MAIN ROAD 433216 359000 15 LT1 211 2 0 16622 132 1 0 3 1 0 1 0 0 250 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111100072292 0 0 0 2 0 0 0 0 0 0 NASEEM BANU,NO 9 5TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-07-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2800 2 LNT 1 Phase 1469005254 5824227000 C5LG30133 V.SHAHEEN PID NO-95-232-1,2ND CROSS,KHUSHAL NAGAR,K G HALLI,ByLORE. 433216 91000 15 LT1 211 1 0 1940 13 1 0 3 1 -9 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 100003008455D 0 0 0 1 0 0 0 0 0 0 V.SHAHEEN,PID NO-95-232-1,2ND CROSS,KHUSHAL NAGAR,K G HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-08-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469005255 8018318000 C5LG34906 LOURAD NATHAN NO.33,2ND CROSS,OPP K.G.HALLI POLICE STATION,AREBIC COLLAGE POST 433216 153000 15 LT1 211 0.4800 0 2887 11 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 8018318110D 0 0 0 1 0 0 0 0 0 0 LOURAD NATHAN,NO.33,2ND CROSS,OPP K.G.HALLI POLICE STATION,AREBIC COLLAGE POST 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469005256 5815127000 C5LG6886 PARAJA B 45 - 433216 113000 15 LT1 211 0.7200 0 3798 48 1 0 3 1 283 2.4000 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 100003026946D 0 0 0 0 0 0 0 0 0 0 PARAJA,B 45 - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469005257 4196196243 C5LG39585 SHABEEN TAJ NO43,4TH CROSS KUSHAL NAGAR 433216 219000 15 LT1 211 1 0 15418 121 1 0 3 1 0 1 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 99999 111112675862 0 0 0 2 0 0 0 0 0 0 SHABEEN TAJ,NO43,4TH CROSS KUSHAL NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1400 2 LNT 1 Phase 1469005260 8208127000 C4EH29710 FAROOQ AHMED NO 17, 1ST MAIN, KHUSHAL NAGAR, 433216 173000 15 LT1 211 2 0 6517 85 1 0 3 0.9200 0 0 0 0 1550 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 A2700611 0 0 0 1 0 0 0 0 0 0 FAROOQ AHMED,NO 17, 1ST MAIN, KHUSHAL NAGAR, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-08-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1469005261 8180427000 3E4413 S.M.NAZEER K.G.HALLI K.G.HALLI 433216 55000 15 LT1 211 0.2400 0 3851 47 1 0 3 0.8400 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 A2699376 0 0 0 0 0 0 0 0 0 0 S.M.NAZEER,K.G.HALLI K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1469005262 5791391711 C5EH40007 MOHAMMAD SIBGATHULLA #03 KUSHAL NAGARA 433216 212000 15 LT1 211 2 0 1755 68 1 0 3 0.9400 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 1000000 67558040 0 0 0 3 0 0 0 0 0 0 MOHAMMAD SIBGATHULLA,#03 KUSHAL NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1469005263 6412427000 C5EH3783 AKTHAR 1ST CROSS, KUSHAL NAGAR, 433216 179000 15 LT1 211 2 0 7347 199 1 0 3 0.8900 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 A2699282 0 0 0 2 0 0 0 0 0 0 AKTHAR,1ST CROSS, KUSHAL NAGAR, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 185.3500 200 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1469005264 4157227000 C5EH17187 MUMTAZ BANU NO-35,ARABIC COLLEGE ROAD,4TH CROSS K G HALLI,BYLORE. 433216 234000 15 LT1 211 0 2 46191 168 1 0 3 1 -1823 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 100003044226D 0 0 0 2 0 0 0 0 1 0 MUMTAZ BANU,NO-35,ARABIC COLLEGE ROAD,4TH CROSS K G HALLI,BYLORE. 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 172.4200 190 2023-07-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1469005267 8201227000 C5LG16375 BADRUNNISSA@SHAHEEN NO93 KUSHAL NAGAR 433216 9000 15 LT1 211 0.2400 0 1964 36 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 A2700923 0 0 0 2 0 0 0 0 0 0 BADRUNNISSA@SHAHEEN,NO93 KUSHAL NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-08-08 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1469005268 8192774938 C5EH41074 SYED ALTAF PASMA #57 2 ND CROSS 433216 100002 15 LT1 211 2 0 2688 127 1 0 3 0.9400 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 1000000 68199911 0 0 0 2 0 0 0 0 0 0 SYED ALTAF PASMA,#57 2 ND CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1469005269 6082940269 C5LG41483 SYED AFZAL OOSMAN NO 70/123 3RD CROSS 433216 396000 15 LT1 211 0.7500 0 17460 116 1 0 3 0.7100 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 99999 BC1930924 0 0 0 2 0 0 0 0 0 0 SYED AFZAL OOSMAN,NO 70/123 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 169.5800 187 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1469005270 6110127000 C5EH18678 SHANAZ BEGUM NO-13,K G HALLI,BYLORE. - 433216 319000 15 LT1 211 2 0 1256 28 1 0 3 0.8300 473 2 0 0 210 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2701312 0 0 0 1 0 0 0 0 0 0 SHANAZ BEGUM,NO-13,K G HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1469005490 2615717000 C5LG13886 MUMTAZ BANU KG HALLI - 433216 229000 15 LT1 211 3.8000 1 6506 76 1 0 3 0.6900 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 A2699027 0 0 0 1 0 0 0 0 0 0 MUMTAZ BANU,KG HALLI - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1469005492 3829827173 C5LG48813 MOHAMMED IMTIYAZ # 73 1 ST CROSS 433216 116000 15 LT1 211 2 0 7089 126 1 0 3 0.9800 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 100000 BC3014462 0 0 0 2 0 0 0 0 0 0 MOHAMMED IMTIYAZ,# 73 1 ST CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1469005494 3849917000 C4EH39669 JABEEM TAJ NO 1739/1 K.G.HALLI 433216 295000 15 LT1 211 3 0 2336 65 1 0 3 0.9400 -4 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 A2699356 0 0 0 2 0 0 0 0 0 0 JABEEM TAJ,NO 1739/1 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1469005495 5772427000 C5EH5657 SMT NASEEMUNISSA KHUSHALANAGAR - 433216 115000 15 LT1 211 2 0 657 18 1 0 3 0.7700 0 3.8200 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 A4822070 0 0 0 1 0 0 0 0 0 0 SMT NASEEMUNISSA,KHUSHALANAGAR - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1469005498 4246232043 C5EH28124 SAJJAD AHMED AND SULTANA KHANUM NO 70/123. KUSHAL NAGAR 3RD CROSS 433216 386000 15 LT1 211 2 0 9785 83 1 0 3 1 -21 0 0 0 1090 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111100218062 0 0 0 1 0 0 0 0 0 0 SAJJAD AHMED AND SULTANA KHANUM,NO 70/123. KUSHAL NAGAR 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-08-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469005499 2602917000 C5EH19097 V.SHAHEEN PID NO-95-232-1,2ND CROSS,KHUSHAL NAGAR,K G HALLI,BYLORE. 433216 98000 15 LT1 211 3 0 5631 218 1 0 3 0.9600 0 0 0 0 500 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 A2614837 0 0 0 3 0 0 0 0 0 0 V.SHAHEEN,PID NO-95-232-1,2ND CROSS,KHUSHAL NAGAR,K G HALLI,BYLORE. 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1469005500 2612719571 C5EH36172 MOHAMMED IMTIYAZ # 7 3 1 ST CROSS 433216 117000 15 LT1 211 1 0 11909 130 1 0 3 0.9900 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 100000 BC3014466 0 0 0 4 0 0 0 0 0 0 MOHAMMED IMTIYAZ,# 7 3 1 ST CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4700 2 1469005501 3932217736 C5EH37015 MOHAMMED IMRAN # 04 2ND CROSS 433216 83000 15 LT1 211 2 0 12451 184 1 0 3 0.9600 934 3.7300 0 0 3870 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.3870 (ignore if paid) 0 0 BC3080782 0 0 0 3 0 0 0 0 0 0 MOHAMMED IMRAN,# 04 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 190.5000 200 2023-07-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1469005502 5468917000 C4EH5419 NAGEEN TAJ 1989 K.G.HALLI 433216 362000 15 LT1 211 2 0 6801 148 1 0 3 0.9400 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 A2709110 0 0 0 3 0 0 0 0 0 0 NAGEEN TAJ,1989 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 181.1700 199 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1469005503 6576262748 C5EH40958 SULTAN PASHA 121 K G HALLI 433216 100001 15 LT1 211 2 0 2681 111 1 0 3 0.6100 -5 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 1000000 68222671 0 0 0 2 0 0 0 0 0 0 SULTAN PASHA,121 K G HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1469005188 3086027000 C5EH15711 B.ABDUL REHAMAN NO-41,2ND MAIN,4TH CROSS,KHUSHAL NAGAR,K G HALLI,ByLORE. 433216 225000 15 LT1 211 2 0 15521 83 1 0 3 1 0 1 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 100002999000D 0 0 0 1 0 0 0 0 0 0 B.ABDUL REHAMAN,NO-41,2ND MAIN,4TH CROSS,KHUSHAL NAGAR,K G HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4400 2 LNT 1 Phase 1469005189 3086327000 C5LG12688 SMT NASEEMUNISSA KHUSHALANAGAR - 433216 109000 15 LT1 211 0.4800 0 4731 123 1 0 3 0.9500 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 A4822065 0 0 0 1 0 0 0 0 0 0 SMT NASEEMUNISSA,KHUSHALANAGAR - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 145.8300 160 2023-09-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1469005190 2882097900 C5LG39792 GULNAZ NO22/6 KUSHAL NAGAR 433216 353000 15 LT1 211 1 0 3530 25 1 0 3 1 0 3.4100 0 0 630 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111112738408 0 0 0 1 0 0 0 0 0 0 GULNAZ,NO22/6 KUSHAL NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-09-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1469005191 9190327000 C5EH9279 V.BASHEER AHMED # 35, 5TH CROSS, K G HALLI, 433216 241000 15 LT1 211 3 0 3985 119 1 0 3 0.7700 432 3.9300 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 A2699168 0 0 0 2 0 0 0 0 0 0 V.BASHEER AHMED,# 35, 5TH CROSS, K G HALLI, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1469005192 5104027000 3E7683 FAZLUNNISA K.G.HALLI K.G.HALLI 433216 269000 15 LT1 211 0.2000 0 5227 67 1 0 3 0.9200 0 1 0 0 1030 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 A2698116 0 0 0 2 0 0 0 0 0 0 FAZLUNNISA,K.G.HALLI K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2025-05-14 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1469005194 9180427000 C5LG12689 SMT NASEEMUNISSA KHUSHALANAGAR - 433216 114000 15 LT1 211 0.4800 0 4287 121 1 0 3 0.7900 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 A4822073 0 0 0 2 0 0 0 0 0 0 SMT NASEEMUNISSA,KHUSHALANAGAR - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 120.3300 132 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1469005196 9626664006 C5EH36170 MOHAMMED IMTIYAZ # 73 1 ST CROSS 433216 119000 15 LT1 211 2 0 5191 91 1 0 3 0.9900 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 100000 BC3014464 0 0 0 3 0 0 0 0 0 0 MOHAMMED IMTIYAZ,# 73 1 ST CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-08-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1469005197 8822329000 C5LG36339 NASEEMUNNISSA NO 1/1 , 4TH MAIN , KUSHAL NAGAR, BANGALORE 433216 328000 15 LT1 211 1 0 17308 152 1 0 3 1 0 1 0 0 2820 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.2820 (ignore if paid) 0 9999999 8822329333D 0 0 0 2 0 0 0 0 0 0 NASEEMUNNISSA,NO 1/1 , 4TH MAIN , KUSHAL NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 168.2500 185 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469005198 9074698000 C5LG35382 SYRAYA BANU #2050,KUSHAL NAGAR,K.G.HALLI,BANGALORE 433216 367000 15 LT1 211 0.4800 0 17573 113 1 0 3 1 0 1 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 9074698406D 0 0 0 2 0 0 0 0 0 0 SYRAYA BANU,#2050,KUSHAL NAGAR,K.G.HALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 123.6700 136 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469005199 8822998849 C5LG39587 SHABEEN TAJ NO 43, KUSHAL NAGAR 433216 221000 15 LT1 211 1 0 15445 119 1 0 3 1 0 1.6000 0 0 2100 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 111116109810 0 0 0 2 0 0 0 0 0 0 SHABEEN TAJ,NO 43, KUSHAL NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 159.5000 175 2023-08-09 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.9600 2 LNT 1 Phase 1469005200 5416027000 C5LG17126 SMT FAZULNNISSA NO2061 4TH MAIN 433216 267000 15 LT1 211 0.4800 0 3736 146 1 0 3 1 0 5.6700 0 0 210 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2698104 0 0 0 2 0 0 0 0 0 0 SMT FAZULNNISSA,NO2061 4TH MAIN 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1469005201 9188027000 C4LG19737 ZAREEN TAJ 2070/141/15 K.G.HALLI 433216 401000 15 LT1 211 0.2000 0 5519 109 1 0 3 0.6900 -233 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 A2698107 0 0 0 1 0 0 0 0 0 0 ZAREEN TAJ,2070/141/15 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 157.5800 173 2023-08-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1469005203 9360421512 C5EH28130 A.AYSHA MUNAVAR NO2/A. 2ND CROSS 433216 131000 15 LT1 211 1 0 18866 161 1 0 3 1 0 0 0 0 870 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111000261542 0 0 0 3 0 0 0 0 0 0 A.AYSHA MUNAVAR,NO2/A. 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.1200 2 LNT 1 Phase 1469005204 8888327000 C4EH2952 NASEEMUNNISA NO. 122/3 K.G.HALLI 433216 322000 15 LT1 211 2 0 4894 184 1 0 3 0.9500 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 A7244672 0 0 0 3 0 0 0 0 0 0 NASEEMUNNISA,NO. 122/3 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 198.5900 200 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1469005205 0237541429 C5LG54385 NVIYAZ AHAMED A AND ARSHIYA BANU #4 3 K G HALLI 433216 59000 15 LT1 211 1 0 4206 153 1 0 3 0.9100 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 1000000 67551683 0 0 0 2 0 0 0 0 0 0 NVIYAZ AHAMED A AND ARSHIYA BANU,#4 3 K G HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1469005206 9276703885 C5EH27428 NASEEM BANU NO 9, 5TH MAIN ROAD 433216 360000 15 LT1 211 2 0 11046 133 1 0 3 1 1293 5.3600 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 99999 111100227244 0 0 0 1 0 0 0 0 0 0 NASEEM BANU,NO 9, 5TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469005208 9326917000 C4EH29276 BADRUNNISSA@SHAHEEN KAUSAL NAGAR NA 433216 11000 15 LT1 211 3 0 5431 126 1 0 3 0.8900 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 A2700333 0 0 0 2 0 0 0 0 0 0 BADRUNNISSA@SHAHEEN,KAUSAL NAGAR NA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-08-08 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1469005210 9350677727 C5EH40019 B.A. ABDUL BASHEER #51 1 ST MAIN 433216 200000 15 LT1 211 2 0 519 2 1 0 3 0.7600 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 67541433 0 0 0 1 0 0 0 0 0 0 B.A. ABDUL BASHEER,#51 1 ST MAIN 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1469005211 9314327000 C5LG8528 KHADEER AHMED 2, 3RD MN, 2ND CRS, KUSHAL NAGAR, K.G.HALLY, 433216 166000 15 LT1 211 0.4800 0 3809 104 1 0 3 0.8400 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 A2708812 0 0 0 2 0 0 0 0 0 0 KHADEER AHMED,2, 3RD MN, 2ND CRS, KUSHAL NAGAR, K.G.HALLY, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 115 127 2023-07-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1469005212 9279127000 C5LG14010 A. WAHAB KG HALLI - 433216 311000 15 LT1 211 0.4800 0 4545 89 1 0 3 0.8500 85 0 0 0 320 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A2700533 0 0 0 1 0 0 0 0 0 0 A. WAHAB,KG HALLI - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1469005213 8881127000 C5LG18037 ABDUL WAHAB NO29, K.G HALLY 433216 312000 15 LT1 211 0.4800 0 357 45 1 0 3 0.9700 334 2.4300 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 0 70081394 0 0 0 1 0 0 0 0 0 0 ABDUL WAHAB,NO29, K.G HALLY 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 43.6600 54 2024-03-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1469005214 2360427000 C5LG4334 K.K.MUHAMMED BAKIR NO.2611, K.G.HALLY - 433216 66000 15 LT1 211 0.4800 0 4300 61 1 0 3 0.6800 -26 0 0 0 1470 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 A2699794 0 0 0 0 0 0 0 0 0 0 K.K.MUHAMMED BAKIR,NO.2611, K.G.HALLY - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 117 129 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1469005215 2782027000 C5EH3706 SADIQ HUSSAIN NO 65, 6TH CROS, KUSHAL NAGAR, 433216 402000 15 LT1 211 3 0 6640 139 1 0 3 0.9400 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 A2699359 0 0 0 2 0 0 0 0 0 0 SADIQ HUSSAIN,NO 65, 6TH CROS, KUSHAL NAGAR, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 164.9200 181 2023-08-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1469005218 8432917000 C5LG18937 AMUDA PRAKASHAM NO 12 2 ND CROSS 4 TH MAIN AMC ROAD K G HALLI 433216 266000 15 LT1 211 0.2400 0 2362 51 1 0 3 0.8200 377 2.8700 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 A2698106 0 0 0 2 0 0 0 0 0 0 AMUDA PRAKASHAM,NO 12 2 ND CROSS 4 TH MAIN AMC ROAD K G HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-08-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1469005219 7750127000 C4EH20234 BADRUNNISSA@SHAHEEN KAUSAL NAGAR K.G.HALLI 433216 14000 15 LT1 211 1 0 5908 130 1 0 3 0.8800 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 A2700340 0 0 0 2 0 0 0 0 0 0 BADRUNNISSA@SHAHEEN,KAUSAL NAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 163.6700 180 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1469005220 9654030829 C5LG48973 B ABDUL REHAMAN #41 2 ND MAIN ROAD 433216 226000 15 LT1 211 1 0 2396 44 1 0 3 0.8400 0 1 0 0 210 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 52823255 0 0 0 3 0 0 0 0 0 0 B ABDUL REHAMAN,#41 2 ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-08-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1469005221 9658127000 N6LG30697 NAGEEN TAJ K.G.HALLI NA 433216 361000 15 LT1 211 0.3600 0 4913 131 1 0 3 0.9300 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 A2709106 0 0 0 2 0 0 0 0 0 0 NAGEEN TAJ,K.G.HALLI NA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1469005222 2775329000 C5EH23564 SRI MOHAMMED ARIF NO 65, 2ND MAIN, 2ND CROSS, KHUSHAL NAGAR, BANGALORE 433216 159000 15 LT1 211 2 0 13311 72 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 2775329685D 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED ARIF,NO 65, 2ND MAIN, 2ND CROSS, KHUSHAL NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469005223 7738971187 C5LG42104 SALMA BANU.K NO 19, ASS NO 123, 433216 20000 15 LT1 211 1 0 14884 61 1 0 3 0.9400 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 99999 28988733 0 0 0 2 0 0 0 0 0 0 SALMA BANU.K,NO 19, ASS NO 123, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 138.6700 153 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1469005224 5303327000 C5LG26488 AFSAR ABDUL RAHAMAN NO38, 4TH CROSS, K.G HALLI, BANGALORE. 433216 280000 15 LT1 211 0.4800 0 17287 118 1 0 3 1 0 0 0 0 1370 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 100002995770D 0 0 0 1 0 0 0 0 0 0 AFSAR ABDUL RAHAMAN,NO38, 4TH CROSS, K.G HALLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1469005225 8396086028 C5EH37016 MOHAMMED IMRAN # 0 4 2ND CROSS 433216 86000 15 LT1 211 2 0 10117 136 1 0 3 0.9400 516 3.8300 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 0 BC3080781 0 0 0 3 0 0 0 0 0 0 MOHAMMED IMRAN,# 0 4 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 138.3300 152 2023-07-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1469005226 8117565879 C5EH40003 T NADEEM AKRAM AND AMENA HEENA KOUSAR #2 3/1 KUSHAL NAGARA 433216 54000 15 LT1 211 2 0 3790 109 1 0 3 1 795 3.3700 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 1000000 4063765 0 0 0 4 0 0 0 0 0 0 T NADEEM AKRAM AND AMENA HEENA KOUSAR,#2 3/1 KUSHAL NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-31 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2400 2 1469005227 0430027000 C5EH5012 SYED SAMIULLA. NO14 KUSHAL NAGAR. 433216 70000 15 LT1 211 0 1 2060 93 1 0 3 0.9500 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 A2700652 0 0 0 2 0 0 0 0 1 0 SYED SAMIULLA.,NO14 KUSHAL NAGAR. 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2024-06-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1469005229 6939227000 C5EH18469 GULNAZ BEGUM SHIRAJ BEGUM #1,5TH MAIN ROAD,KHUSHALNAGAR, K G HALLI,ByLORE. 433216 377000 15 LT1 211 1 0 12514 139 1 0 3 1 0 0 0 0 2370 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.2370 (ignore if paid) 0 9999999 100003005474D 0 0 0 3 0 0 0 0 0 0 GULNAZ BEGUM SHIRAJ BEGUM,#1,5TH MAIN ROAD,KHUSHALNAGAR, K G HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1469005231 2676353348 C5EH26391 GULNAZ NO 22/6, KUSHAL NAGAR 433216 352000 15 LT1 211 1 0 18502 140 1 0 3 1 626 4.7000 0 0 2340 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 111112756622 0 0 0 2 0 0 0 0 0 0 GULNAZ,NO 22/6, KUSHAL NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 152 167 2023-07-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1469005232 9926027000 C5EH15946 SHABEEN TAJ NO-42,2ND MAIN,4TH CROSS, KHUSHALNAGR,ByLORE. 433216 227000 15 LT1 211 2 0 8015 34 1 0 3 1 2 0 0 0 860 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100003047406D 0 0 0 1 0 0 0 0 0 0 SHABEEN TAJ,NO-42,2ND MAIN,4TH CROSS, KHUSHALNAGR,ByLORE. 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.8800 2 LNT 1 Phase 1469005233 8112045135 C5LG42107 SALMA BANU.K NO19/ ASS NO 123, 433216 13000 15 LT1 211 1 0 12007 124 1 0 3 0.9000 6163 48.9300 0 0 2710 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.2710 (ignore if paid) 0 99999 BC1969891 0 0 0 4 0 0 0 0 0 0 SALMA BANU.K,NO19/ ASS NO 123, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-07-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4 2 1469005234 3809824562 C5LG39913 MOHAMMED SHUHAIB SAIT NO 8. KUSHAL NAGAR 433216 304000 15 LT1 211 1 0 18980 157 1 0 3 1 0 4.5400 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 99999 111113400364 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHUHAIB SAIT,NO 8. KUSHAL NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-11-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1469005235 8112229000 C5EH23562 SRI MOHAMMED ARIF NO 65, 2ND MAIN, 2ND CROSS, KHUSHAL NAGAR, BANGALORE 433216 157000 15 LT1 211 2 0 21498 173 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 8112229256D 0 0 0 2 0 0 0 0 0 0 SRI MOHAMMED ARIF,NO 65, 2ND MAIN, 2ND CROSS, KHUSHAL NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 187.9200 200 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1469005140 7022917000 C5EH1844 NASEEMA ARA NO.64, K.G.HALLY - 433216 163000 15 LT1 211 3 0 7011 111 1 0 3 0.8300 -1644 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 A2694046 0 0 0 2 0 0 0 0 0 0 NASEEMA ARA,NO.64, K.G.HALLY - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 188.1700 200 2023-07-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1469005142 8974127000 C5LG19680 SARFUNISSA NO 242 A.M.C ROAD KUSHAL NAGAR - 433216 340000 15 LT1 211 0.4800 0 16534 149 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 100002994848GD 0 0 0 2 0 0 0 0 0 0 SARFUNISSA,NO 242 A.M.C ROAD KUSHAL NAGAR - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 142.5800 157 2023-07-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469005143 9570027000 3E31582 ABDUL MALIK KG.HALLI KG.HALLI 433216 148000 15 LT1 211 0.4000 0 4172 86 1 0 3 0.8800 0 0 0 0 1060 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 A2708808 0 0 0 0 0 0 0 0 0 0 ABDUL MALIK,KG.HALLI KG.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1469005144 9009434060 C5LG41867 A.AYSHA MUNAVAR NO 2/A. 2ND CROSS 433216 130000 15 LT1 211 1 0 14949 101 1 0 3 0.8600 219 1 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 99999 28945647 0 0 0 2 0 0 0 0 1 0 A.AYSHA MUNAVAR,NO 2/A. 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 131.5000 145 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1469005145 7534127000 C5LG23903 CHUNA IDRIS AHMED NO2022, 1ST CROSS, AMC ROAD, K.G HALLI, 433216 290000 15 LT1 211 1 0 5444 68 1 0 3 0.8900 0 1 0 0 1540 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 A2699346 0 0 0 2 0 0 0 0 0 0 CHUNA IDRIS AHMED,NO2022, 1ST CROSS, AMC ROAD, K.G HALLI, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-07-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1469005147 9052427000 C5LG15734 ALI ASGAR D.J HALLY C.M 3E6994 433216 189000 15 LT1 211 3 0 1769 180 1 0 3 0.9800 1 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 0 70081100 0 0 0 2 0 0 0 0 0 0 ALI ASGAR,D.J HALLY C.M 3E6994 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 137.6700 151 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1469005149 7039985438 C5LG41485 SYED AFZAL OOSMAN NO 70/123, 3RD CROSS 433216 394000 15 LT1 211 0.7500 0 12833 181 1 0 3 0.9600 0 0 0 0 490 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC1930926 0 0 0 3 0 0 0 0 0 0 SYED AFZAL OOSMAN,NO 70/123, 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 2 1469005151 9511211074 C5EH27895 SYED AFZAL OOSMAN NO 70/123. 3RD CROSS 433216 397000 15 LT1 211 0.7500 0 9546 65 1 0 3 0.9400 0 0 0 0 490 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC1930927 0 0 0 1 0 0 0 0 0 0 SYED AFZAL OOSMAN,NO 70/123. 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-07-08 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1469005153 1582673604 C5LG48812 MOHAMMED IMTIYAZ # 7 3 1 ST CROSS 433216 120000 15 LT1 211 2 0 9801 140 1 0 3 0.8800 2 0 -0.2800 0 0 4332 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14004037 0 100000 111111964259 0 0 0 3 0 0 0 0 0 0 MOHAMMED IMTIYAZ,# 7 3 1 ST CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 165.9200 183 2023-06-26 2026-01-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469005155 7536484569 C5LG50859 AMEENABI #28 KUSHAL NAGAR 433216 272000 15 LT1 211 1 0 1181 36 1 0 3 0.8500 681 2.8500 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 BD0929810 0 0 0 2 0 0 0 0 0 0 AMEENABI,#28 KUSHAL NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1469005156 9574276513 C5LG42384 MOHAMMED NASIR NO 943, 2ND MAIN, 433216 193000 15 LT1 211 1 0 4551 53 1 0 3 0.7000 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 99999 BC2069721 0 0 0 3 0 0 0 0 0 0 MOHAMMED NASIR,NO 943, 2ND MAIN, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-07-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1469005157 7542027000 C5LG11069 N.KANTH RAJ NO 17, K.G.HALLI - 433216 37000 15 LT1 211 0.4800 0 36171 199 1 0 3 0.9800 1503 6.2000 0 0 1180 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 100003016412AD 0 0 0 1 0 0 0 0 0 0 N.KANTH RAJ,NO 17, K.G.HALLI - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 302.2500 0 2023-07-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.7100 2 LGZ 1 Phase 1469005158 1364488246 C5EH39278 BADRE ALAM #6 9 4 TH CROSS 433216 214000 15 LT1 211 2 0 6426 195 1 0 3 0.7500 0 4.1100 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 100000 67528991 0 0 0 2 0 0 0 0 0 0 BADRE ALAM,#6 9 4 TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1469005160 8673260724 C5LG41865 A.AYSHA MUNAVAR NO 2/A 2ND CROSS 433216 129000 15 LT1 211 1 0 14468 112 1 0 3 0.9400 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 99999 28945645 0 0 0 2 0 0 0 0 0 0 A.AYSHA MUNAVAR,NO 2/A 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 123 135 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1469005161 9400338448 C5EH36169 MOHAMMED IMTIYAZ #73 1 ST CROSS 433216 118000 15 LT1 211 2 0 8346 91 1 0 3 0.9500 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 100000 BC3014463 0 0 0 2 0 0 0 0 0 0 MOHAMMED IMTIYAZ,#73 1 ST CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-08-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1469005162 4693027000 C5EH8948 MOHAMMAD SIBGATHULLA NO3,4TH CROSS KHUSHAL NAGAR 433216 210000 15 LT1 211 2 0 5726 124 1 0 3 0.9600 0 0 0 0 460 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A2699380 0 0 0 0 0 0 0 0 0 0 MOHAMMAD SIBGATHULLA,NO3,4TH CROSS KHUSHAL NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 131.3300 144 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1469005163 8565327000 C4EH27956 AKTHAR 38 K.G.HALLI 433216 182000 15 LT1 211 1 0 3530 65 1 0 3 0.8900 54 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 A2699786 0 0 0 0 0 0 0 0 0 0 AKTHAR,38 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1469005164 1379127000 C4EH34278 FAIROZ KHAN 8/88 KUSHAL NAGAR 433216 347000 15 LT1 211 2 0 4772 161 1 0 3 0.7600 1614 6.6800 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 A2709599 0 0 0 2 0 0 0 0 0 0 FAIROZ KHAN,8/88 KUSHAL NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 182 200 2023-07-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1469005165 3710129000 C5LG36340 NASEEMUNNISSA NO 1/1 , 4TH MAIN , KUSHAL NAGAR, BANGALORE 433216 329000 15 LT1 211 1 0 24742 210 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 3710129633D 0 0 0 1 0 0 0 0 0 0 NASEEMUNNISSA,NO 1/1 , 4TH MAIN , KUSHAL NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 176.2500 194 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469005166 2157227000 3E2748 A.G.Md.SANAULLA K.G.HALLI K.G.HALLI 433216 415000 15 LT1 211 4 0 4645 133 1 0 3 0.8000 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 A2700890 0 0 0 2 0 0 0 0 0 0 A.G.Md.SANAULLA,K.G.HALLI K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1469005168 9743698000 C5LG35383 SYRAYA BANU #2050,KUSHAL NAGAR,K.G.HALLI,BANGALORE 433216 368000 15 LT1 211 0.4800 0 24987 68 1 0 3 1 0 1.3400 0 0 740 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 9743698481D 0 0 0 1 0 0 0 0 0 0 SYRAYA BANU,#2050,KUSHAL NAGAR,K.G.HALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 202.5800 0 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469005169 9727258511 C5EH29696 MUSTAQ AHMED #70, K NO.1782 2ND CROSS 433216 137000 15 LT1 211 1 0 4354 45 1 0 3 0.8700 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 99999 37893635 0 0 0 2 0 0 0 0 0 0 MUSTAQ AHMED,#70, K NO.1782 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-09-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1469005170 8825327000 C5EH19099 V.SHAHEEN PID NO-95-232-1,2ND CROSS,KHUSHAL NAGAR,K G HALLI,BYLORE. 433216 96000 15 LT1 211 3 0 28889 240 1 0 3 1 0 0 0 0 650 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100003003610D 0 0 0 2 0 0 0 0 0 0 V.SHAHEEN,PID NO-95-232-1,2ND CROSS,KHUSHAL NAGAR,K G HALLI,BYLORE. 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1469005171 9096427000 C4LG28952 FAZEELA BEGUM KG.HALLI KG.HALLI 433216 204000 15 LT1 211 0.2000 0 3573 75 1 0 3 0.5900 0 0 0 0 590 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A2699162 0 0 0 2 0 0 0 0 0 0 FAZEELA BEGUM,KG.HALLI KG.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1469005172 5728218000 C5LG34904 LOURAD NATHAN NO.33,2ND CROSS,OPP K.G.HALLI POLICE STATION,AREBIC COLLAGE POST 433216 152000 15 LT1 211 0.4800 0 38539 181 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 5728218741D 0 0 0 2 0 0 0 0 0 0 LOURAD NATHAN,NO.33,2ND CROSS,OPP K.G.HALLI POLICE STATION,AREBIC COLLAGE POST 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 197.9200 200 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469005173 3088657084 C5EH39280 BADRE ALAM #69 4 TH CROSS 433216 216000 15 LT1 211 3 0 9358 289 1 0 3 0.9500 0 0 0 0 210 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 67514962 0 0 0 4 0 0 0 0 0 0 BADRE ALAM,#69 4 TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9400 2 1469005174 9108236960 C5EH25332 NAVEED NO31 KUSHAL NAGAR 433216 288000 15 LT1 211 0 1 1037 13 1 0 3 1 96 1 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 111115849866D 0 0 0 1 0 0 0 0 0 0 NAVEED,NO31 KUSHAL NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-07-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1469005175 8848422410 C5EH28126 SAJJAD AHMED AND SULTANA KHANUM NO 70/123/ KUSHAL NAGAR 3RD CROSS 433216 388000 15 LT1 211 2 0 21345 81 1 0 3 1 -416 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 99999 111000269623 0 0 0 2 0 0 0 0 0 0 SAJJAD AHMED AND SULTANA KHANUM,NO 70/123/ KUSHAL NAGAR 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 154.4200 170 2023-07-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469005176 8649027000 C5EH9280 V.BASHEER AHMED # 35, 5TH CROSS, K G HALLI, 433216 242000 15 LT1 211 3 0 3974 109 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 A2699163 0 0 0 3 0 0 0 0 0 0 V.BASHEER AHMED,# 35, 5TH CROSS, K G HALLI, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-08-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1469005179 9264418000 C5LG34903 LOURAD NATHAN NO.33,2ND CROSS,OPP K.G.HALLI POLICE STATION,AREBIC COLLAGE POST 433216 151000 15 LT1 211 0.4800 0 14367 100 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 9264418009D 0 0 0 2 0 0 0 0 0 0 LOURAD NATHAN,NO.33,2ND CROSS,OPP K.G.HALLI POLICE STATION,AREBIC COLLAGE POST 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-07-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1469005180 8658127000 C4LG31496 MARGARET 1744 K.G.HALLI 433216 42000 15 LT1 211 0.2000 0 106 3 1 0 3 1 -15 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 A4833613 0 0 0 0 0 0 0 0 0 0 MARGARET,1744 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1469005182 9120427000 C4LG37420 MANGILAL PIDIYAR LEELA DEVI 2023/1508/2 K.G.HALLI 433216 246000 15 LT1 211 0.2400 0 5346 131 1 0 3 0.9000 164 1 0 0 1360 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 A2700568 0 0 0 1 0 0 0 0 0 0 MANGILAL PIDIYAR LEELA DEVI,2023/1508/2 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 123.7500 136 2023-07-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1469005183 5724814417 C5LG56046 AMEENABI NO 28 KUSHAL NAGARA L G HALLI 433216 100007 15 LT1 211 1 0 2421 116 1 0 3 0.9100 662 2.7600 0 0 750 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 4542999 0 0 0 2 0 0 0 0 0 0 AMEENABI,NO 28 KUSHAL NAGARA L G HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0760 2 1469005184 3085227000 C4LG46686 KHATOON BEE 123\1 K.G.HALLI 433216 30000 15 LT1 211 0.2400 0 1429 15 1 0 3 0.9900 -96 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 A2699207 0 0 0 0 0 0 0 0 0 0 KHATOON BEE,123\1 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1469005186 9234327000 C5LG33992 AKHTAR JAN #122/3,K.G.HALLI BANGALORE 433216 414000 15 LT1 211 0.5000 0 16995 72 1 0 3 1 1 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 9234327767D 0 0 0 1 0 0 0 0 0 0 AKHTAR JAN,#122/3,K.G.HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 135.8300 149 2023-07-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1469005421 1220427000 C4EH9600 FAZILA BEGUM NEXT TO CHANDRA INDHILH K.G.HALLI 433216 201000 15 LT1 211 2.9800 0 5940 96 1 0 3 1 -162 0 0 0 1230 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 A2699295 0 0 0 2 0 0 0 0 0 0 FAZILA BEGUM,NEXT TO CHANDRA INDHILH K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 153.0800 168 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1469005422 2237227000 C5EH3097 KHADEER AHMED 2, 3RD MN, 2ND CRS, KUSHAL NAGAR, K.G.HALLY, 433216 167000 15 LT1 211 0 2 4154 104 1 0 3 0.7100 246 1.0200 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 A2708811 0 0 0 2 0 0 0 0 1 0 KHADEER AHMED,2, 3RD MN, 2ND CRS, KUSHAL NAGAR, K.G.HALLY, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1469005423 7519932875 C5LG54388 NVIYAZ AHAMED A AND ARSHIYA BANU # 43 K G HALLI 433216 62000 15 LT1 211 1 0 490 19 1 0 3 0.6700 0 1 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 1000000 67551686 0 0 0 1 0 0 0 0 0 0 NVIYAZ AHAMED A AND ARSHIYA BANU,# 43 K G HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1469005424 1421227000 C5EH22287 MOHAMMED NOUSHAD ALAM #66,2ND CROSS,KUSHAL NAGAR K.G.HALLI 433216 156000 15 LT1 211 0 1 3559 97 1 0 3 1 0 0 0 0 270 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 1421227389D 0 0 0 1 0 0 0 0 1 0 MOHAMMED NOUSHAD ALAM,#66,2ND CROSS,KUSHAL NAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-09-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469005427 0205227000 C5EH13268 NOOR JAN NO60, 3RD CROSS, KUSHAL NAGAR, K.G HALLI, BANGALORE 433216 176000 15 LT1 211 4 0 13393 288 1 0 3 0.9400 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 A2699174 0 0 0 4 0 0 0 0 0 0 NOOR JAN,NO60, 3RD CROSS, KUSHAL NAGAR, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 301.0100 0 2023-10-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6100 2 1469005428 5266327000 C5LG21169 NASEEM ARA NO64, K.G HALLI, BANGALORE. 433216 164000 15 LT1 211 0.4800 0 10374 275 1 0 3 0.8700 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 A2700602 0 0 0 3 0 0 0 0 0 0 NASEEM ARA,NO64, K.G HALLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 220 0 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1469005429 2527753266 C5LG47130 SADIQ HUSSAIN #85 DELVI STREET 433216 405000 15 LT1 211 1 0 11492 103 1 0 3 0.8700 -2 0 0 0 3360 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.3360 (ignore if paid) 0 1000000 52475203 0 0 0 2 0 0 0 0 0 0 SADIQ HUSSAIN,#85 DELVI STREET 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 149 164 2025-02-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1469005430 7711027000 C5LG11944 DILSHAD BEGUM K.G.HALLI - 433216 94000 15 LT1 211 0.4800 0 2230 51 1 0 3 0.7700 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 A2700647 0 0 0 1 0 0 0 0 0 0 DILSHAD BEGUM,K.G.HALLI - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 60.6800 67 2023-11-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1469005431 2331127000 C5EH6264 R.FAYAZ AHMED KUSHAL NAGAR K G HALLI 433216 283000 15 LT1 211 2 0 4135 59 1 0 3 0.6800 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 A2698109 0 0 0 1 0 0 0 0 0 0 R.FAYAZ AHMED,KUSHAL NAGAR K G HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 142.0800 156 2023-07-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1469005432 2228141213 C5EH41073 SYED ALTAF PASMA # 57 2 ND CROSS 433216 100004 15 LT1 211 3 0 2537 69 1 0 3 0.9700 269 1.1000 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 1000000 68199912 0 0 0 3 0 0 0 0 0 0 SYED ALTAF PASMA,# 57 2 ND CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1469005434 7685127000 C4EH11948 MUNEER AHAMED K.G.HALLI K.G.HALLI 433216 46000 15 LT1 211 2.6200 0 6150 157 1 0 3 0.9300 1608 1.0400 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 A2699040 0 0 0 3 0 0 0 0 0 0 MUNEER AHAMED,K.G.HALLI K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 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 2.5400 2 1469005435 2517127000 C5EH18677 SHANAZ BEGUM NO-13,K G HALLI,BYLORE. - 433216 320000 15 LT1 211 2 0 35396 157 1 0 3 1 218 0 0 0 1090 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100002994118D 0 0 0 3 0 0 0 0 0 0 SHANAZ BEGUM,NO-13,K G HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 194.0800 200 2025-02-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1469005436 2205427000 C5LG11730 SYED SAMIULLA. NO14 KUSHAL NAGAR. 433216 75000 15 LT1 211 0.8000 0 4325 100 1 0 3 0.7600 0 0 0 0 460 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A2700659 0 0 0 2 0 0 0 0 0 0 SYED SAMIULLA.,NO14 KUSHAL NAGAR. 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1469005437 2729027000 C5LG30810 SHAIK MOHAMMED RIYAZ 122, STREET OPP TO K.G.HALLI POLICE STN, 433216 67000 15 LT1 211 0.4800 0 6367 10 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 100003023454D 0 0 0 1 0 0 0 0 0 0 SHAIK MOHAMMED RIYAZ,122, STREET OPP TO K.G.HALLI POLICE STN, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469005438 2297917000 C5LG16374 BADRUNNISSA@SHAHEEN NO93 KUSHAL NAGAR 433216 8000 15 LT1 211 0.2400 0 4349 77 1 0 3 0.8300 0 1 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 A2700330 0 0 0 2 0 0 0 0 0 0 BADRUNNISSA@SHAHEEN,NO93 KUSHAL NAGAR 0 0 0 0 0 0 0 0 2026-03-15 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 1.5300 2 1469005439 2698817000 C5EH5574 SHAHTAJ BEGUM NO 122/3, K G HALLI, B 45 433216 399000 15 LT1 211 2 0 16740 469 1 0 3 0.9600 4361 18.0300 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 A2698101 0 0 0 5 0 0 0 0 0 0 SHAHTAJ BEGUM,NO 122/3, K G HALLI, B 45 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 400.0400 0 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5700 2 1469005440 2320197148 C5LG41484 SYED AFZAL OOSMAN NO 70/123; 3RD CROSS 433216 395000 15 LT1 211 0 1 24017 133 1 0 3 0.9700 0 0 0 0 610 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.610 (ignore if paid) 0 99999 BC1930925 0 0 0 2 0 0 0 0 1 0 SYED AFZAL OOSMAN,NO 70/123; 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 190.8300 200 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1469005441 5466917000 C5EH19674 SHAIK MOHAMMED RIYAZ NO 122 OPP K.G HALLI B,LORE 45 433216 63000 15 LT1 211 1 0 2911 10 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 100003013540D 0 0 0 1 0 0 0 0 0 0 SHAIK MOHAMMED RIYAZ,NO 122 OPP K.G HALLI B,LORE 45 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-08-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469005442 4015327000 C5LG28689 P.BABU NO-10/1,5TH MAIN ROAD,K G HALLI, ByLORE.. 433216 355000 15 LT1 211 0.4800 0 7277 69 1 0 3 1 0 0 0 0 940 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100003022016D 0 0 0 2 0 0 0 0 0 0 P.BABU,NO-10/1,5TH MAIN ROAD,K G HALLI, ByLORE.. 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 173.4200 191 2023-07-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1469005444 4717227000 C5LG11731 SYED SAMIULLA W/O ABDUL KHALEEL NO34, MN PALYA 433216 71000 15 LT1 211 0.5000 0 6227 188 1 0 3 0.9400 0 0 0 0 1510 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 A2700646 0 0 0 2 0 0 0 0 0 0 SYED SAMIULLA,W/O ABDUL KHALEEL NO34, MN PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 142.7500 157 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1469005445 5542027000 C4LG31027 KHATOON BEE 123\1 K.G.HALLI 433216 18000 15 LT1 211 0.2000 0 525 27 1 0 3 0.9700 328 1.3300 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 A2700926 0 0 0 0 0 0 0 0 0 0 KHATOON BEE,123\1 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 2.7700 13 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1469005447 5557917000 C4LG45162 AKTHAR K.G.HALLI K.G.HALLI 433216 180000 15 LT1 211 0.2400 0 6765 160 1 0 3 0.8600 0 1 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 A2699289 0 0 0 2 0 0 0 0 0 0 AKTHAR,K.G.HALLI K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 133.4200 147 2023-08-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1469005448 6852948324 C5LG47182 AYESHA BANU #PID 9 4,144-8 5 TH CROSS 433216 370000 15 LT1 211 1 0 8375 114 1 0 3 0.9800 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 1000000 BD1025351 0 0 0 3 0 0 0 0 0 0 AYESHA BANU,#PID 9 4,144-8 5 TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 124.6700 137 2023-07-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1469005449 4815127000 C5LG25181 JAMEED AHMED NO-123/52,KHUSHALNAGAR,K G HALLI, B,LORE. 433216 36000 15 LT1 211 0.4800 0 11611 83 1 0 3 1 0 0 0 0 440 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100003018014D 0 0 0 1 0 0 0 0 0 0 JAMEED AHMED,NO-123/52,KHUSHALNAGAR,K G HALLI, B,LORE. 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-08-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469005450 6779227000 C5LG1652 MOHAMMED MUNEER THASEEN TAJ N0.105 KG HALLI 433216 302000 15 LT1 211 0.4800 0 5325 97 1 0 3 0.7700 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 A2700526 0 0 0 2 0 0 0 0 0 0 MOHAMMED MUNEER THASEEN TAJ,N0.105 KG HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 163.6700 180 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1469005451 5535127000 C5EH12165 M.D TABRAZ NO67, K.G HALLI, KUSHAL NAGAR, BANGALORE 433216 145000 15 LT1 211 3 0 2437 138 1 0 3 0.9500 450 1.8500 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 A2699582 0 0 0 3 0 0 0 0 0 0 M.D TABRAZ,NO67, K.G HALLI, KUSHAL NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1469005452 6881127000 C4EH22460 SHAIK MD RIYAZ 1792 K.G.HALLI 433216 65000 15 LT1 211 1 0 3297 72 1 0 3 0.8100 -81 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 A2700651 0 0 0 0 0 0 0 0 0 0 SHAIK MD RIYAZ,1792 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1469005453 0706327000 C5LG11943 DILSHAD BEGUM K.G.HALLI - 433216 92000 15 LT1 211 0.4800 0 4049 78 1 0 3 0.8600 1 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 A2700660 0 0 0 0 0 0 0 0 0 0 DILSHAD BEGUM,K.G.HALLI - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 93.1800 102 2023-09-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1469005455 4955427000 C5LG33850 AFSAR ABDUL RAHAMAN #38,KG HALLI - 433216 279000 15 LT1 211 0.3800 0 3963 47 1 0 3 1 109 1 0 0 870 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 4955427124D 0 0 0 1 0 0 0 0 0 0 AFSAR ABDUL RAHAMAN,#38,KG HALLI - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1469005456 0002027000 C5LG15094 M. SHAIK MOHAMMED #57, 2 ND MIAN ROAD KG HALLI BLORE 45 433216 188000 15 LT1 211 0.4800 0 4783 80 1 0 3 0.8500 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14004037 0 9999999 100003016946D 0 0 0 3 0 0 0 0 0 0 M. SHAIK MOHAMMED,#57, 2 ND MIAN ROAD KG HALLI BLORE 45 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-06-23 2026-01-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469005458 4341227000 3E4412 S.M.NAZEER K.G.HALLI K.G.HALLI 433216 58000 15 LT1 211 0.2000 0 8552 79 1 0 3 1 163 0 0 0 720 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100002999235AD 0 0 0 1 0 0 0 0 0 0 S.M.NAZEER,K.G.HALLI K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469005459 0391427000 C5LG8788 SHAIK MOHAMMED NO-57,3RD CROSS K G HALLI, B 45. 433216 187000 15 LT1 211 0.2400 0 4721 144 1 0 3 0.9100 0 0 187.1300 0 0 4332 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14004037 0 9999999 100003031640D 0 0 0 2 0 0 0 0 0 0 SHAIK MOHAMMED,NO-57,3RD CROSS K G HALLI, B 45. 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-27 2026-01-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469005133 9465127000 C4EH8179 Md.ASRUR K.G.HALLI K.G.HALLI 433216 373000 15 LT1 211 3 0 3217 81 1 0 3 0.8900 -4 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 A2709597 0 0 0 1 0 0 0 0 0 0 Md.ASRUR,K.G.HALLI K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1469005134 9480996085 C5EH28127 SAJJAD AHMED AND SULTANA KHANUM NO70/123 KUSHAL NAGAR 3RD CROSS 433216 389000 15 LT1 211 0 1 8358 47 1 0 3 1 0 0 0 0 1380 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 110000919339 0 0 0 3 0 0 0 0 1 0 SAJJAD AHMED AND SULTANA KHANUM,NO70/123 KUSHAL NAGAR 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.4200 2 LNT 1 Phase 1469005135 2988327000 C5LG11103 FAZLUNNISA NO K2061, K.G.HALLI 433216 270000 15 LT1 211 0.6000 0 2661 61 1 0 3 0.9000 2013 28.0400 0 0 610 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A2698115 0 0 0 3 0 0 0 0 0 0 FAZLUNNISA,NO K2061, K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1469005136 9488917000 C5EH9532 MUMTAZ BANU NO35, 4TH CROSS, K.G HALLY ARABIC COLLEGE POST 433216 235000 15 LT1 211 3 0 5964 188 1 0 3 0.9500 1977 8.2100 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 A2699368 0 0 0 3 0 0 0 0 0 0 MUMTAZ BANU,NO35, 4TH CROSS, K.G HALLY ARABIC COLLEGE POST 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 193.0800 200 2023-07-08 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1469005137 9485327000 C4EH22207 FAIROZ KHAN 130 K.G.HALLI 433216 346000 15 LT1 211 1 0 1858 36 1 0 3 0.7200 1 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 A2709586 0 0 0 0 0 0 0 0 0 0 FAIROZ KHAN,130 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1469005139 2977027000 3E9438 FAYAZ PASHARIYAZ PASHA TATATIN KG.HALLI 433216 174000 15 LT1 211 0.2800 0 2517 51 1 0 3 0.5400 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 A2699028 0 0 0 0 0 0 0 0 0 0 FAYAZ PASHARIYAZ PASHA,TATATIN KG.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1469005373 1046378416 C5EH34639 ABDUL WAHAB #29 SHAMPURA MAIN ROAD 433216 314000 15 LT1 211 0 1 4740 58 1 0 3 0.8300 710 5.8900 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 1000000 51137696 0 0 0 1 0 0 0 0 0 0 ABDUL WAHAB,#29 SHAMPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-09-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1469005375 5084027000 C4LG41637 SULTAN PASHA 121 K.G.HALLI 433216 257000 15 LT1 211 0.2000 0 3702 194 1 0 3 0.8500 5233 35.3500 0 0 1050 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 A2705917 0 0 0 3 0 0 0 0 0 0 SULTAN PASHA,121 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 12.9800 23 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1469005376 2133427000 C4EH11783 FAMIDA KHANAM K.G.HALLI K.G.HALLI 433216 6000 15 LT1 211 2 0 19115 532 1 0 3 0.9000 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 A2699569 0 0 0 4 0 0 0 0 0 0 FAMIDA KHANAM,K.G.HALLI K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 360.0700 0 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3300 2 1469005378 6194327000 C4LG29729 MOHAMMED ASGHAR K.G.HALLI K.G.HALLI 433216 370000 15 LT1 211 0.2400 0 1001 15 1 0 3 0.9700 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 A2699478 0 0 0 0 0 0 0 0 0 0 MOHAMMED ASGHAR,K.G.HALLI K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-08-08 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1469005379 1138027000 C4LG16138 DILSHAD BEGUM NO2143,3RDCROSS AMC RD K.G.HALLI 433216 90000 15 LT1 211 0.2400 0 24229 35 1 0 3 1 0 1 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 100003014114D 0 0 0 2 0 0 0 0 0 0 DILSHAD BEGUM,NO2143,3RDCROSS AMC RD K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469005380 1038712472 C5LG42106 SALMA BANU.K NO19 ASS NO 123, 433216 16000 15 LT1 211 1 0 18464 120 1 0 3 0.9000 2922 23.2800 0 0 240 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.240 (ignore if paid) 0 99999 28988735 0 0 0 2 0 0 0 0 0 0 SALMA BANU.K,NO19 ASS NO 123, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 164.8300 181 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1469005381 7814265377 C5EH40002 T NADEEM AKRAM AND AMENA HEENA KOUSAR #23/1 KUSHAL NAGARA 433216 51000 15 LT1 211 3 0 5784 157 1 0 3 0.9100 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 1000000 67549781 0 0 0 3 0 0 0 0 0 0 T NADEEM AKRAM AND AMENA HEENA KOUSAR,#23/1 KUSHAL NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1469005382 2117772456 C5EH31105 SURIYA SHARIFF 70/123 3RD CROSS 433216 384000 15 LT1 211 1 0 3520 53 1 0 3 0.9500 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 99999 39076491 0 0 0 2 0 0 0 0 0 0 SURIYA SHARIFF,70/123 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-09 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1469005383 6201227000 C5EH1585 MRS.AMUTHA PRAKASHAM NO.12, A.M.C.ROAD - 433216 263000 15 LT1 211 3 0 6354 124 1 0 3 0.8900 480 3.3300 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 A2698108 0 0 0 2 0 0 0 0 0 0 MRS.AMUTHA PRAKASHAM,NO.12, A.M.C.ROAD - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 126.6700 139 2024-10-31 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1469005384 2859227000 C4EH21818 FARHATH SULTHANA DR.A.M.C. RD K.G.HALLI 433216 334000 15 LT1 211 3 0 5344 141 1 0 3 0.6700 -2 1 0 0 820 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 A4822076 0 0 0 1 0 0 0 0 0 0 FARHATH SULTHANA,DR.A.M.C. RD K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 225.5800 0 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1469005385 5397334343 C5LG41870 MATHEEN AHJIRA BEGUM NO2/A 2ND CROSS 433216 135000 15 LT1 211 1 0 3872 24 1 0 3 0.9200 340 1.4200 0 0 320 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.320 (ignore if paid) 0 99999 28945643 0 0 0 1 0 0 0 0 0 0 MATHEEN AHJIRA BEGUM,NO2/A 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1469005386 3064279539 C5EH39281 BADRE ALAM # 69 4 TH CROSS 433216 218000 15 LT1 211 2 0 2246 54 1 0 3 0.8600 232 1 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 1000000 67514963 0 0 0 3 0 0 0 0 0 0 BADRE ALAM,# 69 4 TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1469005387 2097331126 C5LG41866 A.AYSHA MUNAVAR NO2/A 2ND CROSS 433216 128000 15 LT1 211 1 0 15719 105 1 0 3 0.9000 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 99999 37900867 0 0 0 2 0 0 0 0 0 0 A.AYSHA MUNAVAR,NO2/A 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 131.0800 144 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1469005388 7787227000 C5LG29387 GULNAZ BEGUM SHIRAJ BEGUM #1,5TH MAIN ROAD,KHUSHALNAGAR, K G HALLI,ByLORE. 433216 378000 15 LT1 211 1 0 6663 275 1 0 3 0.9300 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 39060350 0 0 0 4 0 0 0 0 0 0 GULNAZ BEGUM SHIRAJ BEGUM,#1,5TH MAIN ROAD,KHUSHALNAGAR, K G HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 281.6700 0 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6100 2 1469005390 6468917000 C4EH30847 KHATOON BEE 123\1 K.G.HALLI 433216 32000 15 LT1 211 2 0 6137 0 1 0 28 1 -224 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 100002998482AD 0 0 0 0 0 0 0 0 0 0 KHATOON BEE,123\1 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469005391 5848917000 C5EH10417 AMUDA PRAKASHAM NO 12 2 ND CROSS 4 TH MAIN AMC ROAD K G HALLI 433216 265000 15 LT1 211 0 1 891 13 1 0 3 0.8400 2573 20.7400 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 A2698102 0 0 0 1 0 0 0 0 1 0 AMUDA PRAKASHAM,NO 12 2 ND CROSS 4 TH MAIN AMC ROAD K G HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1469005393 6494917000 C5EH18698 R.FIYAZ AHMED NO-47,4TH MAIN ROAD,KHUSHALNAGAR, ByLORE. 433216 282000 15 LT1 211 0 1 11986 102 1 0 3 1 0 0 0 0 670 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 111125964282 0 0 0 1 0 0 0 0 1 0 R.FIYAZ AHMED,NO-47,4TH MAIN ROAD,KHUSHALNAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 146.2500 161 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469005394 5686668688 C5EH35161 AYESHA BANU #PID 94,144-8 5 TH CROSS 433216 372000 15 LT1 211 3 0 16591 260 1 0 3 0.9500 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 1000000 BD1025352 0 0 0 4 0 0 0 0 0 0 AYESHA BANU,#PID 94,144-8 5 TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2100 2 1469005395 5873227000 C4EH36552 SHARFUNISSA 1268/2 K.G.HALLI 433216 339000 15 LT1 211 2 0 2592 60 1 0 3 0.8700 -4 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 A2699461 0 0 0 2 0 0 0 0 0 0 SHARFUNISSA,1268/2 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1469005396 5661517000 C5EH174 AMUTHA PRAKASHAM NO 12 K.G.HALLI 433216 264000 15 LT1 211 3 0 14520 63 1 0 3 1 81 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 100003062605AD 0 0 0 0 0 0 0 0 0 0 AMUTHA PRAKASHAM,NO 12 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2024-01-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469005399 3045427000 C5LG22422 R.FAYAZ AHMED NO47, 2ND MAIN ROAD, KUSHAL NAGAR, 433216 285000 15 LT1 211 1 0 4009 54 1 0 3 0.7500 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 A2698110 0 0 0 1 0 0 0 0 0 0 R.FAYAZ AHMED,NO47, 2ND MAIN ROAD, KUSHAL NAGAR, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2025-02-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1469005400 6456427000 C4LG43474 MANGILAL PIDIYAR LEELA DEVI 2075 K.G.HALLI 433216 247000 15 LT1 211 0.2400 0 6548 63 1 0 3 0.9000 0 0 0 0 700 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.700 (ignore if paid) 0 99999 39061593 0 0 0 0 0 0 0 0 0 0 MANGILAL PIDIYAR LEELA DEVI,2075 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1469005401 1657127000 C5EH19100 V.SHAHEEN PID NO-95-232-1,2ND CROSS,KHUSHAL NAGAR,K G HALLI,ByLORE. 433216 93000 15 LT1 211 1 0 21224 121 1 0 3 1 0 0 0 0 980 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 100002999093DD 0 0 0 3 0 0 0 0 0 0 V.SHAHEEN,PID NO-95-232-1,2ND CROSS,KHUSHAL NAGAR,K G HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-08-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.7400 2 LNT 1 Phase 1469005402 6466917000 C5EH19275 ALI ASGAR NO-33,D J HALLI,BYLORE. - 433216 190000 15 LT1 211 3 0 21619 107 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 100003014902D 0 0 0 1 0 0 0 0 0 0 ALI ASGAR,NO-33,D J HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469005405 4454127000 C5EH2672 NASEEM UNNISA BANGALORE - 433216 321000 15 LT1 211 0 1 8492 271 1 0 3 0.8500 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 A2700114 0 0 0 3 0 0 0 0 1 0 NASEEM UNNISA,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 170.9200 188 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 2 1469005407 5376427000 C5LG27295 ABDUL BASHEER.B.A NO-51,1ST MAIN,3RD CROSS, K G HALLI,ByLORE. 433216 198000 15 LT1 211 0.4800 0 5154 98 1 0 3 1 0 0 0 0 610 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100003010055D 0 0 0 0 0 0 0 0 0 0 ABDUL BASHEER.B.A,NO-51,1ST MAIN,3RD CROSS, K G HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-08-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1469005409 5061227000 C4EH34117 KHADEER AHMED 2, 3RD MN, 2ND CRS, KUSHAL NAGAR, K.G.HALLY, 433216 165000 15 LT1 211 2 0 6116 135 1 0 3 0.9100 0 0 0 0 400 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A2708819 0 0 0 2 0 0 0 0 0 0 KHADEER AHMED,2, 3RD MN, 2ND CRS, KUSHAL NAGAR, K.G.HALLY, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-08-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1469005411 1602917000 C5LG7301 GULAM MOHEDDEN NISSAR NO 356, K G HALLI, B 45. - 433216 99000 15 LT1 211 0.4800 0 11170 48 1 0 3 1 -1 3.9400 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 100002995155D 0 0 0 1 0 0 0 0 0 0 GULAM MOHEDDEN NISSAR,NO 356, K G HALLI, B 45. - 0 0 0 0 0 0 0 0 2026-03-15 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 2 0 0 0.7600 2 LNT 1 Phase 1469005412 1608227000 C5LG21407 PYARE JAN NO7, KUSHAL NAGAR, BANGALORE 433216 3000 15 LT1 211 0.4800 0 4622 58 1 0 3 1 464 4.1100 0 0 210 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003007330D 0 0 0 0 0 0 0 0 0 0 PYARE JAN,NO7, KUSHAL NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 143.5800 158 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469005363 0622771912 C5LG56385 FAROOQ AHMED V P NO 17 KUSHAL NAGARA 1 ST CROSS K G HALLI 433216 100005 15 LT1 211 1 0 297 13 1 0 3 0.7400 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 1000000 69995706 0 0 0 1 0 0 0 0 0 0 FAROOQ AHMED V P,NO 17 KUSHAL NAGARA 1 ST CROSS K G HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1469005326 2466717000 C5LG12685 SMT NASEEMUNISSA KHUSHALANAGAR - 433216 101000 15 LT3A 311 0.2400 0 1 0 1 0 28 1 0 1 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 100003012399D 0 0 0 0 0 0 0 0 1 0 SMT NASEEMUNISSA,KHUSHALANAGAR - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469005327 0532717000 C4LG34053 GULAM MOHEDDEN NISSAR 16 KUSHAL NAGAR K.G.HALLI 433216 102000 15 LT3A 311 0.1200 0 3599 162 1 0 3 0.7700 0 0 0 0 1160 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 A4822074 0 0 0 0 0 0 0 0 1 0 GULAM MOHEDDEN NISSAR,16 KUSHAL NAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1469005328 8366717000 C5LG4061 K.K.MUHAMMED BAKIR NO.26/1,K.G.HALLY - 433216 60000 15 LT3A 311 0.9800 0 2981 14 1 0 3 1 324 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 100003029546AD 0 0 0 1 0 0 0 0 1 0 K.K.MUHAMMED BAKIR,NO.26/1,K.G.HALLY - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469005329 4796617000 C4LG42662 PARAJAN KUSHAL NAGAR K.G.HALLI 433216 10000 15 LT3A 311 0.2400 0 7570 34 1 0 3 1 0 15.2200 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 100003028643AD 0 0 0 1 0 0 0 0 1 0 PARAJAN,KUSHAL NAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469005332 5896717000 C5LG32366 V.BASHEER AHMED 35, 5TH CRS, K.G.HALLY, BANGALORE 433216 240000 15 LT3A 311 1 0 1307 23 1 0 3 1 406 1.7100 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 5896717420D 0 0 0 1 0 0 0 0 1 0 V.BASHEER AHMED,35, 5TH CRS, K.G.HALLY, BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469005333 0896617000 4CLG26636 MOHAMED AMER 1644\13524 K.G.HALLI 433216 124000 15 LT3A 311 0.2400 0 2497 28 1 0 3 1 0 1 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 A2694057 0 0 0 0 0 0 0 0 1 0 MOHAMED AMER,1644\13524 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1469005338 0302717000 C4LG19192 FAMIDA KHANAM 1949\1454 KBS 433216 4000 15 LT3A 311 0.1200 0 2741 73 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 A2699430 0 0 0 2 0 0 0 0 1 0 FAMIDA KHANAM,1949\1454 KBS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1469005340 0303717000 C5LG13890 MUMTAZ BANU KG HALLI - 433216 233000 15 LT3A 311 0.2500 0 596 8 1 0 3 0.8400 0 1.0400 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 A2699373 0 0 0 0 0 0 0 0 1 0 MUMTAZ BANU,KG HALLI - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1469005341 2658617000 C4LG32898 FARHATH SULTHANA DR.A M C RD K.G.HALLI 433216 333000 15 LT3A 311 0.2400 0 1349 43 1 0 3 0.9800 0 1.6100 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 A4822063 0 0 0 0 0 0 0 0 1 0 FARHATH SULTHANA,DR.A M C RD K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1469005345 6898617000 C5LG32364 V.BASHEER AHMED 35, 5TH CRS, K.G.HALLY, BANGALORE 433216 238000 15 LT3A 311 1 0 19324 14 1 0 3 1 547 3.3800 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 6898617386D 0 0 0 1 0 0 0 0 1 0 V.BASHEER AHMED,35, 5TH CRS, K.G.HALLY, BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469005357 4620717000 C5LG28246 GULNAZ BEGUM SHIRAJ BEGUM NO122, K.G HALLI, BANGALORE - 433216 382000 15 LT3A 311 1 0 4023 18 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 100003015615D 0 0 0 1 0 0 0 0 1 0 GULNAZ BEGUM SHIRAJ BEGUM,NO122, K.G HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469005359 4667617000 3ELG35726 AKHTAR JAN 122/3 K.G.HALLI 433216 409000 15 LT3A 311 0.3600 0 9795 166 1 0 3 1 0 0 0 0 1130 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.1130 (ignore if paid) 0 999999 100006795321 0 0 0 1 0 0 0 0 1 0 AKHTAR JAN,122/3 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9000 2 LNT 1 Phase 1469005365 1001717000 C4LG46067 SHARFUNNISSA 1268/2 K.G.HALLI 433216 338000 15 LT3A 311 0.4800 0 784 22 1 0 3 0.9500 805 5.2400 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 A2709584 0 0 0 0 0 0 0 0 1 0 SHARFUNNISSA,1268/2 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1469005367 3628617000 C4LG34054 GULAM MOHEDDEN NISSAR 16 KUSHAL NAGAR K.G.HALLI 433216 104000 15 LT3A 311 0.1200 0 12237 35 1 0 3 1 0 1 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 999999 100006799402 0 0 0 1 0 0 0 0 1 0 GULAM MOHEDDEN NISSAR,16 KUSHAL NAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3200 2 LNT 1 Phase 1469005369 4652717000 C4LG16139 DILSHAD BEGUM K.G.HALLI K.G.HALLI 433216 88000 15 LT3A 311 0.1200 0 8862 87 1 0 3 1 0 0 0 0 850 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100003014104D 0 0 0 1 0 0 0 0 1 0 DILSHAD BEGUM,K.G.HALLI K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469005279 4893760705 C5LG50427 AKHTAR JAN #122/3 K G HALLI 433216 408000 15 LT3A 311 1 0 480 9 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 111113594139 0 0 0 0 0 0 0 0 1 0 AKHTAR JAN,#122/3 K G HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469005288 6284717000 C5LG18634 MEER ABDULM BASHER NO7/ 1ST MAIN KUSHAL NAGAR 433216 208000 15 LT3A 311 0.2400 0 1569 34 1 0 3 0.9600 1068 7.0400 0 0 380 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A2699361 0 0 0 0 0 0 0 0 1 0 MEER ABDULM BASHER,NO7/ 1ST MAIN KUSHAL NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1469005289 6302717000 C4LG28769 TOUFEEQ AHMED M O K.G.HALLI K.G.HALLI 433216 106000 15 LT3A 311 0.1600 0 1470 22 1 0 3 0.9600 403 1.6800 0 0 1230 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 A2709113 0 0 0 0 0 0 0 0 1 0 TOUFEEQ AHMED M O,K.G.HALLI K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1469005296 7234717000 C4LG33645 JAMEEL AHAMED 123\52 K.G.HALLI 433216 40000 15 LT3A 311 0.1600 0 1106 33 1 0 3 0.7400 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 A2699440 0 0 0 0 0 0 0 0 1 0 JAMEEL AHAMED,123\52 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1469005302 8234717000 C4LG28141 MANGILAL PIDIYAR LEELA DEVI K.G.HALLI K.G.HALLI 433216 248000 15 LT3A 311 0.2000 0 691 31 1 0 3 0.9800 550 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 A2700578 0 0 0 0 0 0 0 0 1 0 MANGILAL PIDIYAR LEELA DEVI,K.G.HALLI K.G.HALLI 1.0800 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1469005304 4055617000 C4LG42661 PARAJAN KUSHAL NAGAR K.G.HALLI 433216 7000 15 LT3A 311 0.2400 0 4971 78 1 0 3 1 894 3.7300 0 0 1450 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.1450 (ignore if paid) 0 999999 100006795357 0 0 0 1 0 0 0 0 1 0 PARAJAN,KUSHAL NAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469005307 4050717000 C5LG25928 AMJAD ALI NO-66,K G HALLI,BYLORE. - 433216 406000 15 LT3A 311 1 0 773 93 1 0 3 0.9900 0 3.4500 0 0 380 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.380 (ignore if paid) 0 0 70081391 0 0 0 0 0 0 0 0 1 0 AMJAD ALI,NO-66,K G HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1469005308 3982717000 N6LG26637 MOHAMED AMER 1644\13524 K.G.HALLI 433216 125000 15 LT3A 311 0.2400 0 1610 29 1 0 3 0.9500 0 0 0 0 420 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A2694048 0 0 0 0 0 0 0 0 1 0 MOHAMED AMER,1644\13524 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1469005309 0024717000 C4LG25970 SAFORA BEGAM 8/888 K.G.HALLI 433216 344000 15 LT3A 311 0.1600 0 1714 44 1 0 3 0.9500 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 A2709176 0 0 0 0 0 0 0 0 1 0 SAFORA BEGAM,8/888 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1469005311 5587427970 C5LG51379 AMJAD ALI #14 AMC COLLEGE ROAD 433216 407000 15 LT3A 311 2 0 6872 28 1 0 3 0.9800 11 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 52782699 0 0 0 0 0 0 0 0 1 0 AMJAD ALI,#14 AMC COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1469005312 4057617000 C4LG25972 SAFORA BEGAM 8/888 K.G.HALLI 433216 342000 15 LT3A 311 0.1600 0 992 21 1 0 3 0.9600 2 1.3300 0 0 700 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A2709172 0 0 0 0 0 0 0 0 1 0 SAFORA BEGAM,8/888 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1469005318 0033717000 C5LG7809 NASEEM UNNISA BANGALORE - 433216 325000 15 LT3A 311 0.2400 0 932 21 1 0 3 0.5500 394 1.6800 0 0 800 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 A2700118 0 0 0 0 0 0 0 0 1 0 NASEEM UNNISA,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1469005323 0541717000 C4LG16140 DILSHAD BEGUM K.G.HALLI K.G.HALLI 433216 85000 15 LT3A 311 0.1200 0 1565 38 1 0 3 0.9800 0 0 0 0 1100 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 A2700649 0 0 0 0 0 0 0 0 1 0 DILSHAD BEGUM,K.G.HALLI K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1469005461 0382229000 C5EH23563 SRI MOHAMMED ARIF NO 65, 2ND MAIN, 2ND CROSS, KHUSHAL NAGAR, BANGALORE 433216 158000 15 LT1 211 2 0 2725 156 1 0 3 0.8900 0 0 0 0 690 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 70025200 0 0 0 2 0 0 0 0 0 0 SRI MOHAMMED ARIF,NO 65, 2ND MAIN, 2ND CROSS, KHUSHAL NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 175 193 2025-01-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1469005462 4307892173 C5LG44414 SYED AFSAL OOSMAN #NO.70/123 3 RD CROSS 433216 398000 15 LT1 211 1 0 20050 209 1 0 3 0.9800 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 99999 38127776 0 0 0 4 0 0 0 0 0 0 SYED AFSAL OOSMAN,#NO.70/123 3 RD CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0300 2 1469005463 4303027000 C4EH21018 MAHABOOB SHARIFF 31 K.G.HALLI 433216 287000 15 LT1 211 3 0 6685 104 1 0 3 1 963 6.4200 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 111114492813 0 0 0 2 0 0 0 0 0 0 MAHABOOB SHARIFF,31 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-08-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469005464 4303327000 C5LG29390 GULNAZ BEGUM SHIRAJ BEGUM #1,5TH MAIN ROAD,KHUSHALNAGAR, K G HALLI,ByLORE. 433216 381000 15 LT1 211 1 0 15182 108 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 100003003068D 0 0 0 1 0 0 0 0 0 0 GULNAZ BEGUM SHIRAJ BEGUM,#1,5TH MAIN ROAD,KHUSHALNAGAR, K G HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469005465 7066344754 C5LG39590 ZAHIDA KHANUM.I GULNAZ BEGUM.I SUHAL NO14 1ST MAIN ROAD 433216 52000 15 LT1 211 3 0 25760 167 1 0 3 0 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 99999 111112755634 0 0 0 0 0 0 0 0 0 0 ZAHIDA KHANUM.I GULNAZ BEGUM.I SUHAL,NO14 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 185.2500 200 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 2 1469005466 6040427000 C5EH3707 SADIQ HUSSAIN DOOR NO 6, 4TH CROS, 5TH MAIN, KUSHAL NAGAR, 433216 403000 15 LT1 211 3 0 4054 95 1 0 3 0.8900 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 A2699342 0 0 0 1 0 0 0 0 0 0 SADIQ HUSSAIN,DOOR NO 6, 4TH CROS, 5TH MAIN, KUSHAL NAGAR, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1469005467 0489327000 N6LG20709 GULNAZ 2216/1700 K.G.HALLI 433216 351000 15 LT1 211 0.1200 0 3470 116 1 0 3 1 539 3.0700 0 0 1300 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 100003013497D 0 0 0 1 0 0 0 0 0 0 GULNAZ,2216/1700 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-07-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1469005468 0471427000 C4EH8880 ABDUL WAHEB 29 K.G.HALLI 433216 313000 15 LT1 211 2 0 8830 132 1 0 3 0.9100 1438 5.9500 0 0 480 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A2700524 0 0 0 1 0 0 0 0 0 0 ABDUL WAHEB,29 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 235.9400 0 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1469005469 0461517000 C5EH428 MOHMMED NAUSHED ALAM NO 66, 2ND CROSS KUSHAL NAGAR, K.G.HALLI 433216 154000 15 LT1 211 3 0 4550 31 1 0 3 0.8000 1 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 A2699039 0 0 0 0 0 0 0 0 0 0 MOHMMED NAUSHED ALAM,NO 66, 2ND CROSS KUSHAL NAGAR, K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 111.6700 123 2024-01-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1469005470 6748853054 C5EH27425 NASEEM BANU NO 9; 5TH MAIN ROAD 433216 357000 15 LT1 211 2 0 20956 223 1 0 3 1 0 0 0 0 1940 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111000252891 0 0 0 2 0 0 0 0 0 0 NASEEM BANU,NO 9; 5TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 156.4200 172 2024-04-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.4800 2 LNT 1 Phase 1469005472 0464427000 C5EH15709 B.ABDUL REHAMAN NO-41,2ND MAIN,4TH CROSS,KHUSHAL NAGAR,K G HALLI,ByLORE. 433216 224000 15 LT1 211 2 0 39056 120 1 0 3 1 0 1 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 100003017277D 0 0 0 2 0 0 0 0 0 0 B.ABDUL REHAMAN,NO-41,2ND MAIN,4TH CROSS,KHUSHAL NAGAR,K G HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2000 2 LNT 1 Phase 1469005253 7983617000 C4LG33647 JAMEEL AHAMED 123\52 K.G.HALLI 433216 44000 15 LT3A 311 0.1600 0 1986 114 1 0 3 0.9200 414 1.5800 0 0 910 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 A2700332 0 0 0 2 0 0 0 0 1 0 JAMEEL AHAMED,123\52 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1469005242 3388617000 C5LG13887 MUMTAZ BANU KG HALLI - 433216 230000 15 LT3A 311 0.6800 0 169 5 1 0 3 0.9800 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 A2699367 0 0 0 0 0 0 0 0 1 0 MUMTAZ BANU,KG HALLI - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1469005413 0073127000 C5EH9534 MUMTAZ BANU NO35, 4TH CROSS, K.G HALLY ARABIC COLLEGE POST 433216 237000 15 LT1 211 3 0 4379 121 1 0 3 0.9100 -4 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 A2699362 0 0 0 2 0 0 0 0 0 0 MUMTAZ BANU,NO35, 4TH CROSS, K.G HALLY ARABIC COLLEGE POST 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 122.8300 135 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1469005415 0196427000 C4EH30359 SHABEER AHAMED IIND X OPP K.G.HALLI POLICE STATATI ON K.G.HALLI 433216 138000 15 LT1 211 2 0 5765 117 1 0 3 0.8500 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 A2699591 0 0 0 2 0 0 0 0 0 0 SHABEER AHAMED,IIND X OPP K.G.HALLI POLICE STATATI ON K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 131.9200 145 2023-08-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1469005416 2544427000 C5LG16093 SHAFUNNISA #242, AMC ROAD KHUSHAL NAGAR 433216 337000 15 LT1 211 0.8600 0 7165 231 1 0 3 0.9600 0 0 0 0 210 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2699471 0 0 0 2 0 0 0 0 0 0 SHAFUNNISA,#242, AMC ROAD KHUSHAL NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1469005417 0220427000 C5EH3708 SADIQ HUSSAIN NO 65, 6TH CROS, KUSHAL NAGAR, 433216 404000 15 LT1 211 0 1 935 26 1 0 3 0.7900 353 1.4900 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 A2699351 0 0 0 1 0 0 0 0 1 0 SADIQ HUSSAIN,NO 65, 6TH CROS, KUSHAL NAGAR, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1469005418 7380227000 C5EH691 AKHILA BEGUM NO.4,KG HALLI A N F 433216 261000 15 LT1 211 3 0 6531 143 1 0 3 0.9200 63 0 62 0 1430 4332 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14004037 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 100003019890D 0 0 0 1 0 0 0 0 0 0 AKHILA BEGUM,NO.4,KG HALLI A N F 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-08-14 2026-01-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469005325 5486127000 N6EH11268 MUSTAQ AHMED K.G.HALLI K.G.HALLI 433216 136000 15 LT1 211 3 0 11165 294 1 0 3 0.9300 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 A2699585 0 0 0 3 0 0 0 0 0 0 MUSTAQ AHMED,K.G.HALLI K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 252.0300 0 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 2 1469005330 2474327000 C5LG21404 M.D TABRAZ NO67, K.G HALLI, KUSHAL NAGAR, BANGALORE 433216 144000 15 LT1 211 1 0 4367 163 1 0 3 0.9500 0 0 0 0 1370 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 A2699034 0 0 0 3 0 0 0 0 0 0 M.D TABRAZ,NO67, K.G HALLI, KUSHAL NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 2 1469005331 2925227000 C5EH429 MOHMMED NAUSHED ALAM NO 66, 2ND CROSS KUSHAL NAGARA, K.G.HALLI 433216 155000 15 LT1 211 3 0 23094 36 1 0 3 1 0 5.9600 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 100003012725D 0 0 0 1 0 0 0 0 0 0 MOHMMED NAUSHED ALAM,NO 66, 2ND CROSS KUSHAL NAGARA, K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 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 1 2 1469005334 1349917000 C5EH5656 SMT NASEEMUNISSA KHUSHALANAGAR - 433216 105000 15 LT1 211 0 1 5857 178 1 0 3 0.9300 0 3.1000 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 A4822068 0 0 0 2 0 0 0 0 1 0 SMT NASEEMUNISSA,KHUSHALANAGAR - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-08-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1469005335 0943027000 C5LG12690 SMT NASEEMUNISSA KHUSHALANAGAR - 433216 112000 15 LT1 211 0.4800 0 3708 99 1 0 3 0.8600 -326 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 A4822077 0 0 0 1 0 0 0 0 0 0 SMT NASEEMUNISSA,KHUSHALANAGAR - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1469005336 6693127000 C5EH21073 MANGILAL PIDIYAR AND LEELADEVI #3,AMC ROAD,KG HALLI - 433216 250000 15 LT1 211 2 0 12226 98 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 6693127405D 0 0 0 1 0 0 0 0 0 0 MANGILAL PIDIYAR AND LEELADEVI,#3,AMC ROAD,KG HALLI - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1469005337 6958329000 C5EH23849 MHABOOB BI NO69, BEHIND GOUT HOSPITAL, K.G HALLI, BLR 433216 141000 15 LT1 211 1 0 7775 18 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 6958329708D 0 0 0 2 0 0 0 0 0 0 MHABOOB BI,NO69, BEHIND GOUT HOSPITAL, K.G HALLI, BLR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-08-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1469005339 1524558883 C5LG50857 AMEENABI # 28 KUSHAL NAGAR 433216 273000 15 LT1 211 1 0 6802 112 1 0 3 0.9900 0 1 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 99999 BD0929808 0 0 0 2 0 0 0 0 0 0 AMEENABI,# 28 KUSHAL NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 131.7500 145 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1469005342 3943027000 C5LG29648 R.FIYAZ AHMED NO-47,4TH MAIN ROAD,KHUSHALNAGAR, ByLORE. 433216 281000 15 LT1 211 0.2400 0 18971 82 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 100003024611D 0 0 0 1 0 0 0 0 0 0 R.FIYAZ AHMED,NO-47,4TH MAIN ROAD,KHUSHALNAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 115 127 2023-07-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1469005343 7508012917 C5LG53388 ZAHEER #2 KUSHAL NAGARA 433216 258000 15 LT1 211 1 0 1364 39 1 0 3 0.8300 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 100000 67510491 0 0 0 2 0 0 0 0 0 0 ZAHEER,#2 KUSHAL NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1469005344 7484129000 C5LG36338 NASEEMUNNISSA NO 1/1 , 4TH MAIN , KUSHAL NAGAR, BANGALORE 433216 327000 15 LT1 211 1 0 14678 75 1 0 3 1 748 3.1100 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 7484129252D 0 0 0 1 0 0 0 0 0 0 NASEEMUNNISSA,NO 1/1 , 4TH MAIN , KUSHAL NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 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 1.2000 2 1469005346 0280427000 C5EH8949 MOHAMMAD SIBGATHULLA NO3,4TH CROSS KHUSHAL NAGAR 433216 211000 15 LT1 211 2 0 6349 182 1 0 3 0.9400 0 0 0 0 420 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A2699365 0 0 0 4 0 0 0 0 0 0 MOHAMMAD SIBGATHULLA,NO3,4TH CROSS KHUSHAL NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 198.2900 200 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6800 2 1469005347 7913953137 C5LG41302 NAWAZ KHAN NO 70/123, 3RD CROSS 433216 391000 15 LT1 211 3 0 25422 165 1 0 3 1 1 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 99999 110000740383 0 0 0 2 0 0 0 0 0 0 NAWAZ KHAN,NO 70/123, 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469005348 1526127000 C5EH2551 JAMEEL AHMED NO 123/ 52, KHUSHAL NAAGAR, 433216 33000 15 LT1 211 0 1 5291 149 1 0 3 0.9400 0 0 0 0 960 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 A2699438 0 0 0 2 0 0 0 0 1 0 JAMEEL AHMED,NO 123/ 52, KHUSHAL NAAGAR, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 189.6700 200 2023-07-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1469005349 6971227000 C5LG19978 MAGBOD JAN NO 6 K.GHALLI BANGALORE 433216 76000 15 LT1 211 0.4800 0 3362 169 1 0 3 0.8800 0 5.1200 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 A2699796 0 0 0 2 0 0 0 0 0 0 MAGBOD JAN,NO 6 K.GHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 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 1.6100 2 1469005350 3156129000 C5EH23566 SRI MOHAMMED ARIF NO 65, 2ND MAIN, 2ND CROSS, KHUSHAL NAGAR, BANGALORE 433216 161000 15 LT1 211 1 0 9231 140 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 3156129801D 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED ARIF,NO 65, 2ND MAIN, 2ND CROSS, KHUSHAL NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-08-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469005351 1517127000 C5LG26540 MOHAMMAD MUNEER,THASEEN TAJ NO-48,2ND CROSS,AMBEDKAR COLLEGE ROAD,SAMADHANA NAGAR,ByLORE. 433216 303000 15 LT1 211 0.4800 0 16783 66 1 0 3 1 -123 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 100003003014D 0 0 0 1 0 0 0 0 0 0 MOHAMMAD MUNEER,THASEEN TAJ,NO-48,2ND CROSS,AMBEDKAR COLLEGE ROAD,SAMADHANA NAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1469005352 3159129000 C5LG36341 NASEEMUNNISSA NO 1/1 , 4TH MAIN , KUSHAL NAGAR, BANGALORE 433216 330000 15 LT1 211 1 0 11474 53 1 0 3 1 -133 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 3159129182D 0 0 0 1 0 0 0 0 0 0 NASEEMUNNISSA,NO 1/1 , 4TH MAIN , KUSHAL NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 129.6700 143 2023-07-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469005353 0306666699 C5EH40000 T NADEEM AKRAM AND AMENA HEENA KOUSAR # 23/1 KUSHAL NAGARA 433216 47000 15 LT1 211 2 0 5032 139 1 0 3 0.9000 827 3.4500 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 1000000 67549779 0 0 0 3 0 0 0 0 0 0 T NADEEM AKRAM AND AMENA HEENA KOUSAR,# 23/1 KUSHAL NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 2 1469005354 2643352923 C5EH27739 NAWAZ KHAN NO. 70/123; 3RD CROSS 433216 393000 15 LT1 211 4 0 7376 35 1 0 3 1 -511 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 99999 111000144369 0 0 0 1 0 0 0 0 1 0 NAWAZ KHAN,NO. 70/123; 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-10-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3600 2 LNT 1 Phase 1469005355 1340558597 C5LG44969 RAHMATH ANWAR NO 2060/1, 1 ST MAIN,2 ND CROSS, 433216 274000 15 LT1 211 1 0 17998 32 1 0 3 0.9600 571 2.4300 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 99999 BC2366909 0 0 0 2 0 0 0 0 0 0 RAHMATH ANWAR,NO 2060/1, 1 ST MAIN,2 ND CROSS, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 212.4200 0 2023-07-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1469005356 0995227000 C5EH15710 B.ABDUL REHAMAN NO-41,2ND MAIN,4TH CROSS,KHUSHAL NAGAR,K G HALLI,ByLORE. 433216 223000 15 LT1 211 2 0 41974 116 1 0 3 1 -1465 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 100002999904D 0 0 0 2 0 0 0 0 0 0 B.ABDUL REHAMAN,NO-41,2ND MAIN,4TH CROSS,KHUSHAL NAGAR,K G HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 126.5800 139 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7600 2 LNT 1 Phase 1469005358 0588917000 C5EH13147 MOHAMMED AMEER NO1644, K.G HALLI, BANGALORE - 433216 126000 15 LT1 211 2 0 7376 180 1 0 3 0.8500 0 0 0 0 2720 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.2720 (ignore if paid) 0 9999999 A2694059 0 0 0 2 0 0 0 0 0 0 MOHAMMED AMEER,NO1644, K.G HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 166.1700 183 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1469005361 0996005620 C5EH28131 MATHEEN AHJIRA BEGUM NO2/A. 2ND CROSS 433216 132000 15 LT1 211 1 0 12941 68 1 0 3 0.8400 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 99999 28945644 0 0 0 1 0 0 0 0 0 0 MATHEEN AHJIRA BEGUM,NO2/A. 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1469005362 0996227000 3E6745 ABDUL MALIK KG.HALLI KG.HALLI 433216 147000 15 LT1 211 0.2800 0 1014 23 1 0 3 0.8200 -29 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 A2708814 0 0 0 1 0 0 0 0 0 0 ABDUL MALIK,KG.HALLI KG.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-07-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1469005364 3652227000 C5EH18081 SYED SAMIULLA NO-14,KHUSHALNAGAR, K G HALLI,ByLORE. 433216 78000 15 LT1 211 0 1 7070 14 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 100003008559D 0 0 0 1 0 0 0 0 1 0 SYED SAMIULLA,NO-14,KHUSHALNAGAR, K G HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469005366 4666908456 C5EH25875 ZAHIDAKHANUM.I NO 14 1 ST MAIN 433216 53000 15 LT1 211 2 0 23954 165 1 0 3 1 0 0 0 0 1030 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 111115853131D 0 0 0 2 0 0 0 0 0 0 ZAHIDAKHANUM.I,NO 14 1 ST MAIN 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 203.5000 0 2024-08-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1469005368 0988327000 C5LG11729 SYED SAMIULLA. NO14 KUSHAL NAGAR. 433216 74000 15 LT1 211 0.4800 0 611 13 1 0 3 0.7600 -131 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 A2700642 0 0 0 0 0 0 0 0 0 0 SYED SAMIULLA.,NO14 KUSHAL NAGAR. 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1469005370 4669917000 C5LG12388 K.K.MUHAMMED BAKIR KALIMULLA SHARIFF NO.26/1 433216 72000 15 LT1 211 0.4800 0 7641 30 1 0 3 0.8200 -149 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 0 BD1000574 0 0 0 0 0 0 0 0 0 0 K.K.MUHAMMED BAKIR,KALIMULLA SHARIFF NO.26/1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-07-08 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1469005371 1003648065 C5EH39567 MOHAMMED NASIR #943 K NO 939 944 KUSHAL NAGARA 433216 196000 15 LT1 211 2 0 5789 222 1 0 3 0.6900 0 0 0 0 580 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A5754238 0 0 0 2 0 0 0 0 0 0 MOHAMMED NASIR,#943 K NO 939 944 KUSHAL NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1469005372 2850958949 C5EH30074 SYED ALTAF PASHA # 57 2ND CROSS 433216 299000 15 LT1 211 1 0 1758 46 1 0 3 0.8200 0 0 0 0 400 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.400 (ignore if paid) 0 99999 37722216 0 0 0 1 0 0 0 0 0 0 SYED ALTAF PASHA,# 57 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 4.1200 14 2024-10-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1469005277 4474327000 3E9437 FAYAZ PASHARIYAZ PASHA TATATIN KG.HALLI 433216 175000 15 LT1 211 0.2400 0 1813 22 1 0 3 0.8200 -1152 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 A2699026 0 0 0 0 0 0 0 0 0 0 FAYAZ PASHARIYAZ PASHA,TATATIN KG.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1469005278 4873027000 C4EH32729 PARAJAN KUSHAL NAGAR NA 433216 5000 15 LT1 211 2 0 3297 16 1 0 3 1 -129 0 0 0 90 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.90 (ignore if paid) 0 9999999 100003019887D 0 0 0 0 0 0 0 0 0 0 PARAJAN,KUSHAL NAGAR NA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 120.3300 132 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469005280 3795027000 C4EH5005 NA BANGALORE - 433216 139000 15 LT1 211 2.3000 0 27406 44 1 0 3 1 -462 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 99999 111000259290 0 0 0 1 0 0 0 0 0 0 NA,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1469005281 5192174036 C5EH25611 FAIROZ KHAN NO8/888 K.G.HALLI 433216 348000 15 LT1 211 0 1 2124 20 1 0 3 1 0 1.0500 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 111116112440D 0 0 0 1 0 0 0 0 0 0 FAIROZ KHAN,NO8/888 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6800 2 LNT 1 Phase 1469005282 6282427000 C4LG11441 VENKATA RAM K.G.HALLI K.G.HALLI 433216 259000 15 LT1 211 0.2400 0 2410 16 1 0 3 0.6100 0 0 0 0 210 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2700459 0 0 0 1 0 0 0 0 0 0 VENKATA RAM,K.G.HALLI K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1469005283 5213227000 C4EH27154 MOHAMMED MUNEER THASEEN TAJ 105 K.G.HALLI 433216 301000 15 LT1 211 1 0 7616 123 1 0 3 0.9300 0 0 0 0 670 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A2709104 0 0 0 1 0 0 0 0 0 0 MOHAMMED MUNEER THASEEN TAJ,105 K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 230.1700 0 2024-08-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1469005284 3783127000 C5EH19098 V.SHAHEEN PID NO-95-232-1,2ND CROSS,KHUSHAL NAGAR,K G HALLI,BYLORE. 433216 89000 15 LT1 211 3 0 47809 229 1 0 3 1 0 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 100003030335D 0 0 0 2 0 0 0 0 0 0 V.SHAHEEN,PID NO-95-232-1,2ND CROSS,KHUSHAL NAGAR,K G HALLI,BYLORE. 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 244.8300 0 2023-07-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1469005286 6302478800 C5LG50858 AMEENABI #2 8 KUSHAL NAGAR 433216 271000 15 LT1 211 1 0 5490 71 1 0 3 0.9700 0 5.5400 0 0 740 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.740 (ignore if paid) 0 99999 BD0929809 0 0 0 3 0 0 0 0 0 0 AMEENABI,#2 8 KUSHAL NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1469005287 4811427000 C5LG33042 MANGILAL PIDIYAR AND LEELADEVI #3,AMC ROAD,KG HALLI - 433216 245000 15 LT1 211 1 0 16986 154 1 0 3 1 440 1.8600 0 0 1530 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 4811427553D 0 0 0 3 0 0 0 0 0 0 MANGILAL PIDIYAR AND LEELADEVI,#3,AMC ROAD,KG HALLI - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 131.8300 145 2023-07-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8500 2 1469005534 7898617000 C5LG28011 SURIYA BANU NO-150/161,NEW NO-2050, 5TH CROSS,1ST MAIN ROAD,SAMADHANAGA 433216 365000 15 LT3A 311 0.5000 0 5065 107 1 0 3 0.7300 0 2.2600 0 0 3560 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 ASD to be paid:Rs.3560 (ignore if paid) 0 9999999 53033808 0 0 0 1 0 0 0 0 1 0 SURIYA BANU,NO-150/161,NEW NO-2050, 5TH CROSS,1ST MAIN ROAD,SAMADHANAGA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1469005531 7873717000 C4LG42660 PARAJAN KUSHAL NAGAR K.G.HALLI 433216 1000 15 LT3A 311 0.2400 0 499 0 1 0 3 1 674 4.8700 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 9999999 100003008567D 0 0 0 0 0 0 0 0 1 0 PARAJAN,KUSHAL NAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469005528 7873227000 3E1767 MAGBOD JAN K.G.HALLI K.G.HALLI 433216 77000 15 LT3A 311 1.5000 0 6289 21 1 0 3 0.4900 506 0 0 0 0 4332 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004037 0 99999 51141557 0 0 0 0 0 0 0 0 1 0 MAGBOD JAN,K.G.HALLI K.G.HALLI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2