1445073084 9476601405 C5TP12187 MOHAMMED MUBARAK ULLA NO 331 K G HALLI 433227 100005 15 1LT7A 710 1 0 282 29 1 0 3 0.9400 0 1.0200 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 1000000 68232733 0 0 0 1 0 0 0 0 0 0 MOHAMMED MUBARAK ULLA,NO 331 K G HALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1445073158 1616517000 C4P2599 C. RADHAKRISHNA 104, DODDANNA LANE V. PURA 433227 34 15 LT5 511 0 5 127 6 1 0 3 1 0 1 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 9999999 100003001353D 0 0 0 0 0 0 0 0 1 0 C. RADHAKRISHNA,104, DODDANNA LANE V. PURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1445073100 5493517000 C4P2666 MD. MUBARAKULLA S/O. MD. KAFRATHULLA 331/383, K.G. HALLY 433227 137 15 LT5 511 0 5 15401 251 1 0 3 0.8300 0 0 0 0 450 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 ASD to be paid:Rs.450 (ignore if paid) 0 999999 C792857 0 0 0 3 0 0 0 0 1 0 MD. MUBARAKULLA,S/O. MD. KAFRATHULLA 331/383, K.G. HALLY 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 1445073204 0012127000 C5LG2660 SYED KHAYAM PSHA NO.104 K.G HALLI BANGALORE 433227 180 15 LT1 211 0.4800 0 3566 178 1 0 3 0.9300 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 9999999 A4836637 0 0 0 2 0 0 0 0 0 0 SYED KHAYAM PSHA,NO.104 K.G HALLI BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1445073050 0027127000 C4EH33829 MOHAMED SAMEED S/O MOHYD HANEEF NO29/1,K.G.HALLI 433227 248 15 LT1 211 2 0 4266 0 1 0 3 1 -170 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 9999999 100002997222D 0 0 0 0 0 0 0 0 0 0 MOHAMED SAMEED,S/O MOHYD HANEEF NO29/1,K.G.HALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 173.5000 191 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1445073048 0055717000 C5EH22351 INTEZAR BANU #45,ANWAR LAYOUT - 433227 289 15 LT1 211 2 0 19515 117 1 0 2 0 -140 0 0 0 2480 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 ASD to be paid:Rs.2480 (ignore if paid) 0 9999999 0055717209D 0 0 0 0 0 0 0 0 0 0 INTEZAR BANU,#45,ANWAR LAYOUT - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 143.8300 158 2023-08-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445073320 0101127000 C5LG22920 G.VIJAY KUMAR NO57/1, K.G HALLI , BANGALORE - 433227 118 15 LT1 211 0.4800 0 4197 61 1 0 3 0.4600 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 9999999 A2714605 0 0 0 0 0 0 0 0 0 0 G.VIJAY KUMAR,NO57/1, K.G HALLI , BANGALORE - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1445073294 0119738864 C5EH26864 SHAHIDA JABEEN NO 2 1ST MAIN ROAD 433227 43 15 LT1 211 2 0 27041 196 1 0 3 0.7800 0 1 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 99999 C0093364 0 0 0 6 0 0 0 0 0 0 SHAHIDA JABEEN,NO 2 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5000 1445073252 0183817000 MSC5LG12032 DILSHAD BEGUM B,LORE 45 - 433227 258 15 LT1 211 2 0 3555 78 1 0 3 0.9400 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 9999999 A2714584 0 0 0 1 0 0 0 0 0 0 DILSHAD BEGUM,B,LORE 45 - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 228.3000 0 2023-08-12 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1445073254 0189127000 C4EH25689 HIDAYATHULLA KHAN W/O S.P.SHEKAR 1371, K.G.HALLI 433227 217 15 LT1 211 1 0 2813 72 1 0 3 0.7500 610 4.2900 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 9999999 A2714621 0 0 0 2 0 0 0 0 0 0 HIDAYATHULLA KHAN,W/O S.P.SHEKAR 1371, K.G.HALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-07-13 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1445073250 0205320875 C5LG46486 SARAVANAN B # 5 7 KN 994 VENKATESHPURA 433227 98 15 LT1 211 1 0 8809 161 1 0 3 0.8900 822 0 0 0 1140 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 ASD to be paid:Rs.1140 (ignore if paid) 0 1000000 52280613 0 0 0 2 0 0 0 0 0 0 SARAVANAN B,# 5 7 KN 994 VENKATESHPURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1445073255 0261400516 C5EH38116 SYED AKRAM SHA SHAMA PARVEEN # 63 DODDANNA NAGAR 433227 230 15 LT1 211 4 0 13666 510 1 0 3 1 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 100000 E106646 0 0 0 5 0 0 0 0 0 0 SYED AKRAM SHA SHAMA PARVEEN,# 63 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5100 1445073202 0302227000 C5LG30278 SABINA JAVEED # 14/2 , K.G.HALLI BLORE-45 - 433227 282 15 LT1 211 2 0 9548 164 1 0 3 0.9500 500 3.9700 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 9999999 BD0926172 0 0 0 3 0 0 0 0 0 0 SABINA JAVEED,# 14/2 , K.G.HALLI BLORE-45 - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 190.4200 200 2023-07-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 1445073203 0322427000 C5LG32663 ZAMRUD BEGUM 34/1, DODDANNA LAYOUT, KUSHAL NAGAR, BANGALORE 433227 208 15 LT1 211 0 1 3108 24 1 0 3 1 0 0 0 0 290 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 0322427168D 0 0 0 1 0 0 0 0 1 0 ZAMRUD BEGUM,34/1, DODDANNA LAYOUT, KUSHAL NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1445073071 0336428800 C5LG47715 B.ANANDAN # 56 DODDANNA NAGARA 433227 93 15 LT1 211 1 0 1244 116 1 0 3 0.8400 0 1 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 100000 BC2941761 0 0 0 2 0 0 0 0 0 0 B.ANANDAN,# 56 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1445073073 0345717000 C5LG18429 ISAQ.J.B. NO 18,8TH CROSS ANWER LAYOUT ANWAR LAYOUT BANGALORE 433227 270 15 LT1 211 0.4800 0 16283 157 1 0 3 1 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 99999 110000812784 0 0 0 2 0 0 0 0 0 0 ISAQ.J.B.,NO 18,8TH CROSS ANWER LAYOUT ANWAR LAYOUT BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 124.0800 136 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1445073162 0393427000 C4EH37506 INTEZAR BANU ANWARLAYOUT NO45, K.G.MAIN 433227 285 15 LT1 211 2 0 3287 60 1 0 3 0.9200 -141 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 9999999 A2715146 0 0 0 0 0 0 0 0 0 0 INTEZAR BANU,ANWARLAYOUT NO45, K.G.MAIN 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 191.5800 200 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1445073163 0401027000 C4EH30478 MUHAMMED FURQHAN AHMED AND SHEEMA SADIYA S K NO25 K.G.HALLI 433227 251 15 LT1 211 2 0 525 10 1 0 3 0.9500 -130 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 9999999 A2715677 0 0 0 1 0 0 0 0 0 0 MUHAMMED FURQHAN AHMED AND SHEEMA SADIYA S K,NO25 K.G.HALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 5.3800 15 2023-11-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1445073105 0541027000 3ELG2483 G SRIDHAR #57/1 DODDANNA LAYOUT V. PURA 1ST CROSS K G HALLI NA 433227 113 15 LT1 211 0.1600 0 3716 97 1 0 3 0.9200 -122 0 0 0 1100 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 A2715290 0 0 0 1 0 0 0 0 0 0 G SRIDHAR,#57/1 DODDANNA LAYOUT V. PURA 1ST CROSS K G HALLI NA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1445073095 0663449948 C5LG40366 SHAHIDA JABEEN NO2 1ST MAIN ROAD 433227 46 15 LT1 211 1 0 14366 152 1 0 3 1 0 1 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 99999 111116117013 0 0 0 2 0 0 0 0 0 0 SHAHIDA JABEEN,NO2 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-08-14 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 1445073208 0695917000 C5LG26112 SAYEEDA AZEEZ NO-39,K G HALLI, ByLORE-45. 433227 213 15 LT1 211 1 0 4065 142 1 0 3 0.9700 -66 0 0 0 380 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A4836624 0 0 0 0 0 0 0 0 0 0 SAYEEDA AZEEZ,NO-39,K G HALLI, ByLORE-45. 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 137.4200 151 2023-08-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1445073110 0732508638 C5EH38118 SYED AKRAM SHA SHAMA PARVEEN # 6 3 DODDANNA NAGAR 433227 234 15 LT1 211 3 0 9915 321 1 0 3 0.9600 0 6.8800 0 0 4360 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 ASD to be paid:Rs.4360 (ignore if paid) 0 100000 E106648 0 0 0 3 0 0 0 0 0 0 SYED AKRAM SHA SHAMA PARVEEN,# 6 3 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 90.2400 99 2023-07-14 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 1445073112 0738849533 MSC5EH24570 AZHAR ABBAS MALVIA NO.47, 1ST MAIN ROAD 433227 57 15 LT1 211 2 0 7196 48 1 0 3 1 0 0 0 0 170 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 ASD to be paid:Rs.170 (ignore if paid) 0 99999 111115866364 0 0 0 0 0 0 0 0 0 0 AZHAR ABBAS MALVIA,NO.47, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1445073030 0751327000 C4EH32372 NAZNEEN SHARIFF 105 K.G HALLY 433227 302 15 LT1 211 2 0 2743 0 1 0 3 1 2876 26.3000 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 9999999 A4786220 0 0 0 0 0 0 0 0 0 0 NAZNEEN SHARIFF,105 K.G HALLY 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1445073096 0839860562 C5EH24948 MUMTAZ BEGUM NO19 8TH CROSS 433227 265 15 LT1 211 2 0 9944 76 1 0 3 1 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 9999999 111115852148D 0 0 0 2 0 0 0 0 0 0 MUMTAZ BEGUM,NO19 8TH CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 1445073098 0864127000 3ELG27597 RADHAKRISHNA NA NA 433227 29 15 LT1 211 0.1200 0 2129 60 1 0 3 0.7100 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 9999999 A2715687 0 0 0 1 0 0 0 0 0 0 RADHAKRISHNA,NA NA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1445073067 0936090555 C5LG47716 B.ANANDAN # 5 6 DODDANNA NAGARA 433227 88 15 LT1 211 1 0 14726 269 1 0 3 0.8700 0 0 0 0 380 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 ASD to be paid:Rs.380 (ignore if paid) 0 100000 BC2941762 0 0 0 2 0 0 0 0 0 0 B.ANANDAN,# 5 6 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 219.9200 0 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1445073069 0954813762 C5EH31048 P THIRUVENKATAM NO 23, 1ST MAIN 433227 223 15 LT1 211 2 0 1714 17 1 0 3 0.7000 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 99999 39077793 0 0 0 0 0 0 0 0 0 0 P THIRUVENKATAM,NO 23, 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1445073218 0971817000 C5EH4987 SHAMSHUDDIN NO7/2 1ST MAIN YELLAMMA KUNTE 433227 161 15 LT1 211 2 0 5342 133 1 0 3 0.9000 -1233 0 0 0 860 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 A2706186 0 0 0 3 0 0 0 0 0 0 SHAMSHUDDIN,NO7/2 1ST MAIN YELLAMMA KUNTE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 131.3300 144 2023-07-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 1445073219 0977527030 C5LG46437 MOHAN B #57 K NO994 433227 109 15 LT1 211 1 0 8051 107 1 0 3 0.9400 0 0 0 0 210 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 52280605 0 0 0 1 0 0 0 0 0 0 MOHAN B,#57 K NO994 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-07-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1445073211 0984817000 C4EH35242 SAKEENA AFROZE NO30, DODDANNA COLONY ARABIC COLLEGE RD V.PURAM 433227 65 15 LT1 211 0.7500 0 208 4 1 0 3 0.9100 0 1 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 9999999 A2715164 0 0 0 0 0 0 0 0 0 0 SAKEENA AFROZE,NO30, DODDANNA COLONY ARABIC COLLEGE RD V.PURAM 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1445073212 0994817000 C5EH2273 TAJ UNNISA NO.42,NAGAVAR ROAD VENKATESHPUR 433227 75 15 LT1 211 3 0 5417 107 1 0 3 0.8100 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 9999999 A2715176 0 0 0 1 0 0 0 0 0 0 TAJ UNNISA,NO.42,NAGAVAR ROAD VENKATESHPUR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-08-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1445073228 0998495385 C5EH38119 SYED AKRAM SHA SHAMA PARVEEN # 6 3 DODDANNA NAGAR 433227 236 15 LT1 211 3 0 8717 220 1 0 3 0.8700 0 2.9500 0 0 4210 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 ASD to be paid:Rs.4210 (ignore if paid) 0 9999999 E106649 0 0 0 4 0 0 0 0 0 0 SYED AKRAM SHA SHAMA PARVEEN,# 6 3 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 57.8900 64 2023-07-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0200 1445073214 1008327000 C4LG43967 N.A.SANAD NO16, 1ST MAIN RD 1ST CROSS ANNAR LAYOUT 433227 186 15 LT1 211 0.2400 0 640 1 1 0 3 1 4381 38.3900 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 9999999 A2705969 0 0 0 0 0 0 0 0 0 0 N.A.SANAD,NO16, 1ST MAIN RD 1ST CROSS ANNAR LAYOUT 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1445073213 1016917000 C5LG24684 RIYAZ PASHA NO6, ANWAR LAYOUT, K.G HALLI, 433227 176 15 LT1 211 0.2400 0 9621 26 1 0 3 1 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 9999999 100003012098D 0 0 0 1 0 0 0 0 0 0 RIYAZ PASHA,NO6, ANWAR LAYOUT, K.G HALLI, 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1445073215 1023917000 C5LG24738 GHAYAZ AHMED NO16, K.G HALLI, BANGALORE - 433227 275 15 LT1 211 1 0 2742 111 1 0 3 0.6600 -115 0 0 0 800 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 A2695862 0 0 0 1 0 0 0 0 0 0 GHAYAZ AHMED,NO16, K.G HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 146.1700 161 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1445073327 1070812131 C5EH38120 SYED AKRAM SHA SHAMA PARVEEN # 6 3 DODDANNA NAGAR 433227 240 15 LT1 211 3 0 7456 285 1 0 3 0.8500 0 27.7300 0 0 690 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 ASD to be paid:Rs.690 (ignore if paid) 0 100000 E106650 0 0 0 3 0 0 0 0 0 0 SYED AKRAM SHA SHAMA PARVEEN,# 6 3 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 56.3000 62 2023-07-06 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 1445073326 1079361219 C5LG54147 MOHAMMED ALI AND ZAREENA BEGUM #14 1 ST MAIN 433227 5 15 LT1 211 1 0 2645 186 1 0 3 0.8900 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 1000000 67554909 0 0 0 2 0 0 0 0 0 0 MOHAMMED ALI AND ZAREENA BEGUM,#14 1 ST MAIN 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1445073328 1092719358 C5EH35251 MUMTAZ BEGUM #19 VENKATESHPURAM 433227 268 15 LT1 211 2 0 4161 29 1 0 3 0.9600 0 1 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 1000000 52682087 0 0 0 2 0 0 0 0 0 0 MUMTAZ BEGUM,#19 VENKATESHPURAM 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1445073122 1141427000 C5EH1517 C.M AFSAR NO.65/2, ANWAR LAYOUT 433227 273 15 LT1 211 3 0 4208 136 1 0 3 0.8900 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 9999999 A4836629 0 0 0 2 0 0 0 0 0 0 C.M AFSAR,NO.65/2, ANWAR LAYOUT 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1445073289 1195127000 C4EH30267 MUMTAZ BEGUM NO.19,8TH CROSS,ANWARLAYOUT,VENKATESHPURAM North Arabic College,Blore-45. 433227 266 15 LT1 211 2 0 3429 118 1 0 3 0.8300 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 9999999 A2705974 0 0 0 2 0 0 0 0 0 0 MUMTAZ BEGUM,NO.19,8TH CROSS,ANWARLAYOUT,VENKATESHPURAM North Arabic College,Blore-45. 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 86.8000 95 2023-09-12 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1445073268 1289227000 C4EH27968 SHAHEENA BEGUM 105 K.G HALLY 433227 296 15 LT1 211 1 0 3845 115 1 0 3 0.8700 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 9999999 A2695370 0 0 0 1 0 0 0 0 0 0 SHAHEENA BEGUM,105 K.G HALLY 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1445073230 1435227000 C4EH38094 HUSNA KOUSER NO K.G.HALLI 433227 280 15 LT1 211 2 0 4539 135 1 0 3 0.9500 571 3.7100 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 9999999 A2715160 0 0 0 2 0 0 0 0 0 0 HUSNA KOUSER,NO K.G.HALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-07-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1445073135 1525717000 3E1760 MOHAMMED ALLAUDDIN V.PURAM NA 433227 38 15 LT1 211 2.4000 0 27976 143 1 0 3 1 -202 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 9999999 100003004167D 0 0 0 1 0 0 0 0 0 0 MOHAMMED ALLAUDDIN,V.PURAM NA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 192.3300 200 2023-08-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 1445073142 1638301283 C5LG47717 B.ANANDAN # 5 6 DODDANNA NAGARA 433227 87 15 LT1 211 1 0 4781 88 1 0 3 0.9400 0 0 0 0 980 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 ASD to be paid:Rs.980 (ignore if paid) 0 100000 BC2941763 0 0 0 2 0 0 0 0 0 0 B.ANANDAN,# 5 6 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-08-10 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1445073039 1658962818 C5EH36398 SAFWAN SAWOOD HABIB UR REHMAN 6#39&52 1 ST MAIN ROAD 433227 16 15 LT1 211 3 0 10724 205 1 0 3 0.9500 0 0 0 0 2820 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 ASD to be paid:Rs.2820 (ignore if paid) 0 1000000 BC3077751 0 0 0 3 0 0 0 0 0 0 SAFWAN SAWOOD HABIB UR REHMAN,6#39&52 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 189.0800 200 2023-07-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 1445073251 1729510827 C5EH22825 NIZAMDHEEN NO., 433227 205 15 LT1 211 2 0 11377 173 1 0 3 1 0 2.1400 0 0 510 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 8598127530D 0 0 0 2 0 0 0 0 0 0 NIZAMDHEEN,NO., 0 0 0 0 0 0 0 0 2025-12-15 0 10001868515 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 1445073090 1771271571 MSC5EH24571 AZHAR ABBAS MALVIA NO 47 1ST MAIN ROAD 433227 58 15 LT1 211 2 0 17305 114 1 0 3 1 0 0 0 0 3320 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 ASD to be paid:Rs.3320 (ignore if paid) 0 99999 111112741044 0 0 0 2 0 0 0 0 0 0 AZHAR ABBAS MALVIA,NO 47 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-07-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1445073331 1797717000 C4EH38032 NISAR AHMED NO.9,1ST MAIN 2ND CROSS DODDANNALAYOUT,V.PURAM 433227 245 15 LT1 211 2 0 6956 143 1 0 3 0.8900 0 0 0 0 1330 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 A2705158 0 0 0 2 0 0 0 0 0 0 NISAR AHMED,NO.9,1ST MAIN 2ND CROSS DODDANNALAYOUT,V.PURAM 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 192.5000 200 2023-07-13 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1445073336 1800817000 C5LG720 ATAEEQULLA NO 7/48 K.G.HALLI 433227 139 15 LT1 211 0.2400 0 1691 70 1 0 3 0.9100 811 6.6200 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 9999999 A4836635 0 0 0 2 0 0 0 0 0 0 ATAEEQULLA,NO 7/48 K.G.HALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-14 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1445073137 1911127000 C4EH29630 RIYAZ PASHA 6 K.G HALLI NA 433227 178 15 LT1 211 2 0 3023 75 1 0 3 0.8700 0 0 0 0 1460 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 A2714940 0 0 0 1 0 0 0 0 0 0 RIYAZ PASHA,6 K.G HALLI NA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1445073130 1931758000 C5EH22501 MOHAMMED MUBARAK ULLA #331 &383,K.G.HALLI,BANGALORE 433227 134 15 LT1 211 1 0 5909 35 1 0 3 1 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 9999999 1931758746D 0 0 0 1 0 0 0 0 0 0 MOHAMMED MUBARAK ULLA,#331 &383,K.G.HALLI,BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1445073027 1973284303 MSC5LG57351 SAFWAN SAWOOD AND HABIB UR REHMAN NO 39 AND 5212 VENKATESHPURAM K G HALLI 433227 0 15 LT1 211 1 0 438 61 1 0 3 0.7600 2106 18.2400 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 0 70023102 0 0 0 1 0 0 0 0 0 0 SAFWAN SAWOOD AND HABIB UR REHMAN,NO 39 AND 5212 VENKATESHPURAM K G HALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1445073239 2008327000 3E1761 MOHAMMED ALLAUDDIN V.PURAM NA 433227 37 15 LT1 211 2.4000 0 5477 142 1 0 3 0.9700 -153 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 9999999 A2715161 0 0 0 2 0 0 0 0 0 0 MOHAMMED ALLAUDDIN,V.PURAM NA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 154.3300 170 2023-08-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1445073199 2017027000 MSC5LG12034 DILSHAD BEGUM B,LORE 45 - 433227 262 15 LT1 211 2 0 4342 108 1 0 3 0.8800 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 9999999 A2714585 0 0 0 2 0 0 0 0 0 0 DILSHAD BEGUM,B,LORE 45 - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-07-02 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1445073261 2097717000 C5EH6338 NAZNEEN SHARIFF CVGSDF - 433227 299 15 LT1 211 0 1 467 8 1 0 3 0.9600 638 8.8000 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 9999999 A4786208 0 0 0 0 0 0 0 0 1 0 NAZNEEN SHARIFF,CVGSDF - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-08-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1445073291 2198717000 C5EH13409 G.VIJAY KUMAR NO57/1, K.G HALLI , BANGALORE - 433227 116 15 LT1 211 0 1 652 8 1 0 3 0.8100 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 9999999 A2714507 0 0 0 1 0 0 0 0 1 0 G.VIJAY KUMAR,NO57/1, K.G HALLI , BANGALORE - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1445073229 2206427000 N6LG23286 H.M ODDANNA 74/2 K.G.HALLY 433227 42 15 LT1 211 0.2400 0 381 13 1 0 3 1 0 1.0500 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 9999999 100003018400D 0 0 0 0 0 0 0 0 0 0 H.M ODDANNA,74/2 K.G.HALLY 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1445073224 2219397361 C5EH36399 SAFWAN SAWOOD HABIB UR REHMAN 2#39&52 1 ST MAIN ROAD 433227 19 15 LT1 211 3 0 9589 187 1 0 3 0.8600 0 1 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 1000000 BC3077752 0 0 0 3 0 0 0 0 0 0 SAFWAN SAWOOD HABIB UR REHMAN,2#39&52 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 138.3300 152 2023-08-12 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 1445073226 2235510434 C5LG47718 B.ANANDAN # 5 6 DODDANNA NAGARA 433227 90 15 LT1 211 1 0 6883 10 1 0 3 0.8600 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 100000 BC2941764 0 0 0 2 0 0 0 0 0 0 B.ANANDAN,# 5 6 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1445073046 2278006924 C5LG54142 FATHIMA BI #14/1 K G HALLI 433227 4 15 LT1 211 1 0 3515 80 1 0 3 0.8900 0 0 0 0 1170 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 ASD to be paid:Rs.1170 (ignore if paid) 0 1000000 67554913 0 0 0 2 0 0 0 0 0 0 FATHIMA BI,#14/1 K G HALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1445073333 2297227000 C5LG32098 HUSNA KOUSER 651/189/37, K.G.HALLY, BANGALORE 433227 278 15 LT1 211 0.4800 0 13439 84 1 0 3 1 168 1.3200 0 0 710 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111116032664D 0 0 0 1 0 0 0 0 0 0 HUSNA KOUSER,651/189/37, K.G.HALLY, BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1445073248 2333899896 C5EH35252 MUMTAZ BEGUM # 19 VENKATESHPURAM 433227 269 15 LT1 211 2 0 4228 89 1 0 3 0.9500 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 1000000 52682088 0 0 0 2 0 0 0 0 0 0 MUMTAZ BEGUM,# 19 VENKATESHPURAM 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1445073253 2339917000 C5LG735 NIZAMDHEEN DODDAMA LAYOUT K.G.HALLI 433227 207 15 LT1 211 0.4000 0 29333 140 1 0 3 1 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 9999999 100003014760D 0 0 0 2 0 0 0 0 0 0 NIZAMDHEEN,DODDAMA LAYOUT K.G.HALLI 0 0 0 0 0 0 0 0 2025-12-15 0 10001868515 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-07-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 1445073083 2372272973 C5LG46438 MOHAN B # 57 K NO994 433227 108 15 LT1 211 1 0 7394 77 1 0 3 0.8200 164 1 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 1000000 52280606 0 0 0 2 0 0 0 0 0 0 MOHAN B,# 57 K NO994 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-07-10 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1445073334 2392917000 C4EH38251 AMANULLA NO 25 K.G.HALLI 433227 192 15 LT1 211 2 0 3313 98 1 0 3 0.9500 344 4.7300 0 0 360 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A2714926 0 0 0 0 0 0 0 0 0 0 AMANULLA,NO 25 K.G.HALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-07-06 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1445073337 2399019185 C5EH34723 ZOHRA BATOOL EDUCATIONAL AND CHARITABLE TRUST #38 DODDANNA LAYOUT 433227 146 15 LT1 211 8 0 24386 419 1 0 3 0.9400 0 2.4200 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 9999999 C906059 0 0 0 6 0 0 0 0 0 0 ZOHRA BATOOL EDUCATIONAL AND CHARITABLE TRUST,#38 DODDANNA LAYOUT 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5000 1445073167 2515327000 C5EH2135 M. ABDUL ABID NO7. ABDUL & ABID NAGAVARA VILLAGE 433227 72 15 LT1 211 2 0 213 29 1 0 3 0.6800 0 1 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 9999999 A2715551 0 0 0 0 0 0 0 0 0 0 M. ABDUL ABID,NO7. ABDUL & ABID NAGAVARA VILLAGE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1445073165 2524694566 MSC5EH40600 DILSHAD BEGUM # 51 2 ND CROSS 433227 100004 15 LT1 211 2 0 3547 163 1 0 3 0.9300 1362 9.2700 0 0 1120 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 ASD to be paid:Rs.1120 (ignore if paid) 0 1000000 68193598 0 0 0 1 0 0 0 0 0 0 DILSHAD BEGUM,# 51 2 ND CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1445073043 2546211437 C5LG40368 SHAHIDA JABEEN NO.2, 1ST MAIN ROAD 433227 44 15 LT1 211 1 0 14248 129 1 0 3 1 -14 0 0 0 570 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111116036626 0 0 0 0 0 0 0 0 0 0 SHAHIDA JABEEN,NO.2, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 113 124 2023-07-11 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1445073042 2561227000 C4EH27827 SYED MUNAWAR AND SHAKEELA BANO NO1442/1, VENKATESHPURAM K.G.HALLI 433227 220 15 LT1 211 2 0 6071 164 1 0 3 0.7900 0 0 0 0 1980 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 ASD to be paid:Rs.1980 (ignore if paid) 0 9999999 A2714622 0 0 0 0 0 0 0 0 0 0 SYED MUNAWAR AND SHAKEELA BANO,NO1442/1, VENKATESHPURAM K.G.HALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1445073235 2705427000 C4LG38599 P.M.SALLUDDIN NO453 V.PURAM 433227 127 15 LT1 211 0.1600 0 764 18 1 0 3 0.8500 -1366 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 9999999 A2715238 0 0 0 1 0 0 0 0 0 0 P.M.SALLUDDIN,NO453 V.PURAM 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-08-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1445073233 2725902010 MSC5LG57352 SAFWAN SAWOOD AND HABIB UR REHMAN NO 39 AND 529 VENKATESHPURAM K G HALLI 433227 0 15 LT1 211 1 0 568 94 1 0 3 0.9000 597 2.8600 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 0 70023103 0 0 0 2 0 0 0 0 0 0 SAFWAN SAWOOD AND HABIB UR REHMAN,NO 39 AND 529 VENKATESHPURAM K G HALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-07 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1445073304 2800817000 C5LG1047 MUHAMMED FURQHAN AHMED AND SHEEMA SADIYA S K NO 26 K.G.HALLI 433227 252 15 LT1 211 0.4800 0 5313 162 1 0 3 0.9500 0 0 0 0 780 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 A2705148 0 0 0 2 0 0 0 0 0 0 MUHAMMED FURQHAN AHMED AND SHEEMA SADIYA S K,NO 26 K.G.HALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2025-10-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1445073271 2802027000 C4EH30913 IMRAN KHAN NOA20, K.G.HALLI NA 433227 197 15 LT1 211 2 0 4316 122 1 0 3 0.8900 560 0 0 0 1380 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 A2714928 0 0 0 2 0 0 0 0 0 0 IMRAN KHAN,NOA20, K.G.HALLI NA 0 0 0 0 0 0 0 0 2025-12-15 0 10001868515 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-07-09 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1445073159 2816027000 MSC5LG12035 DILSHAD BEGUM NO51,2ND CROSS DODDANAL/O K.G HALLY 433227 260 15 LT1 211 2 0 5508 210 1 0 3 0.9600 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 9999999 A2714583 0 0 0 2 0 0 0 0 0 0 DILSHAD BEGUM,NO51,2ND CROSS DODDANAL/O K.G HALLY 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 131.1700 144 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1445073154 2831127000 C4EH34079 SAKEENA AFROZE NO880/886 V.PURAM 433227 67 15 LT1 211 2 0 4233 132 1 0 3 0.9300 0 1 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 9999999 A2715170 0 0 0 1 0 0 0 0 0 0 SAKEENA AFROZE,NO880/886 V.PURAM 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1445073155 2832327920 C5EH38085 S R DILIP KUMAR #2 1 DODDANNA LAYOUT 433227 198 15 LT1 211 2 0 3300 116 1 0 3 0.9300 0 1 0 0 290 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 ASD to be paid:Rs.290 (ignore if paid) 0 100000 BD1128341 0 0 0 2 0 0 0 0 0 0 S R DILIP KUMAR,#2 1 DODDANNA LAYOUT 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-08 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1445073156 2832427000 C4LG38590 P.M.SALLUDDIN NO453 V.PURAM 433227 128 15 LT1 211 0.1600 0 534 0 1 0 3 0.6600 0 1 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 1000000 53304096 0 0 0 0 0 0 0 0 0 0 P.M.SALLUDDIN,NO453 V.PURAM 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1445073150 2841227000 C5LG22919 G.VIJAY KUMAR NO57/1, K.G HALLI , BANGALORE - 433227 117 15 LT1 211 0.4800 0 2198 55 1 0 3 0.8700 -82 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 9999999 A2714611 0 0 0 0 0 0 0 0 0 0 G.VIJAY KUMAR,NO57/1, K.G HALLI , BANGALORE - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1445073037 2858227000 C4EH32380 SMT BEGUM NO45, K.G.HALLI NA 433227 169 15 LT1 211 2 0 1786 38 1 0 3 0.9000 -2547 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 9999999 A2705971 0 0 0 0 0 0 0 0 0 0 SMT BEGUM,NO45, K.G.HALLI NA 0 0 0 0 0 0 0 0 2025-12-15 0 10001868515 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1445073040 2876427000 C5LG8570 TAJUNNISSA NO 470/523, VENKATESH PURAM, B 45. 433227 132 15 LT1 211 0.4000 0 3155 98 1 0 3 0.6400 198 1 0 0 1120 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 A2714604 0 0 0 1 0 0 0 0 0 0 TAJUNNISSA,NO 470/523, VENKATESH PURAM, B 45. 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1445073280 2900327000 C5LG3575 AHMED BASHA NO.111, P & COLONY - 433227 157 15 LT1 211 0.4800 0 3287 58 1 0 3 0.8000 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 9999999 A2714514 0 0 0 2 0 0 0 0 0 0 AHMED BASHA,NO.111, P & COLONY - 0 0 0 0 0 0 0 0 2025-12-15 0 10001868515 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-07-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1445073197 2921817000 C5EH7245 MOHAMMED SAMED #291,DODDANA L/O BLORE 433227 247 15 LT1 211 2 0 3995 120 1 0 3 0.9000 -2 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 9999999 A2714592 0 0 0 2 0 0 0 0 0 0 MOHAMMED SAMED,#291,DODDANA L/O BLORE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1445073106 2969515635 C5LG40367 SHAHIDA JABEEN NO2, 1ST MAIN ROAD 433227 45 15 LT1 211 1 0 10644 45 1 0 3 1 -34 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 99999 111116037082 0 0 0 0 0 0 0 0 0 0 SHAHIDA JABEEN,NO2, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-07-13 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1445073269 3004557108 C5EH36400 SAFWAN SAWOOD HABIB UR REHMAN 3#39&52 1 ST MAIN ROAD 433227 13 15 LT1 211 3 0 7256 208 1 0 3 0.9900 4827 42.3500 0 0 1230 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 ASD to be paid:Rs.1230 (ignore if paid) 0 1000000 BC3077753 0 0 0 2 0 0 0 0 0 0 SAFWAN SAWOOD HABIB UR REHMAN,3#39&52 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 150.5000 166 2023-07-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1445073161 3022308414 C5LG38654 P.MAHALINGAM NO 7/88; 1ST CROSS 433227 150 15 LT1 211 1 0 9099 100 1 0 3 1 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 99999 111115850212 0 0 0 0 0 0 0 0 0 0 P.MAHALINGAM,NO 7/88; 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1445073160 3027450623 C5LG46487 SARAVANAN B # 57 KN 994 VENKATESHPURA 433227 95 15 LT1 211 1 0 5782 62 1 0 3 0.9200 0 1 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 1000000 52280614 0 0 0 2 0 0 0 0 0 0 SARAVANAN B,# 57 KN 994 VENKATESHPURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1445073041 3160518000 C5EH22589 AFZAL PASHA $ NAJMA KAUSAR NO.565/35-36,2ND CROSS,1ST MAIN,DODANNA LAYOUT,BANNGALORE 433227 238 15 LT1 211 2 0 36338 232 1 0 3 1 6401 49.7600 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 9999999 3160518691D 0 0 0 2 0 0 0 0 0 0 AFZAL PASHA $ NAJMA KAUSAR,NO.565/35-36,2ND CROSS,1ST MAIN,DODANNA LAYOUT,BANNGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4900 1445073153 3223127000 C5LG13670 M.ABDULABIDHA NO.7 DODDANNA L/O K.G.HALLI 433227 73 15 LT1 211 1 0 3 0 1 0 3 1 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 9999999 A2715557 0 0 0 0 0 0 0 0 0 0 M.ABDULABIDHA,NO.7 DODDANNA L/O K.G.HALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1445073207 3297227000 C4EH34080 SAKEENA AFROZE NO880/886 V.PURAM 433227 68 15 LT1 211 2 0 8423 48 1 0 3 1 1 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 99999 110000883896 0 0 0 0 0 0 0 0 0 0 SAKEENA AFROZE,NO880/886 V.PURAM 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-09 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1445073299 3401427000 C5LG13699 NAZNEEN SHARIFF CVGSDF - 433227 301 15 LT1 211 0.4800 0 1590 27 1 0 3 0.8100 0 3.5100 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 9999999 A4786203 0 0 0 0 0 0 0 0 0 0 NAZNEEN SHARIFF,CVGSDF - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-07-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1445073325 3426817000 C4EH25212 K. NIZAMUDDIN NO330, DODDAMMA LAYOUT K.G.HALLI 433227 53 15 LT1 211 3 0 6895 145 1 0 3 0.9100 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 9999999 A2715169 0 0 0 2 0 0 0 0 0 0 K. NIZAMUDDIN,NO330, DODDAMMA LAYOUT K.G.HALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 226.2800 0 2023-07-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1445073117 3468065013 C5LG38653 P.MAHALINGAM NO.7/88, 1ST CROSS 433227 149 15 LT1 211 1 0 10445 34 1 0 3 1 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 99999 111115853035 0 0 0 1 0 0 0 0 0 0 P.MAHALINGAM,NO.7/88, 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-08-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1445073113 3481227000 3E27596 RADHAKRISHNA NA NA 433227 28 15 LT1 211 0.1200 0 7141 58 1 0 3 1 0 0 0 0 890 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 ASD to be paid:Rs.890 (ignore if paid) 0 99999 110000856247 0 0 0 0 0 0 0 0 0 0 RADHAKRISHNA,NA NA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1445073329 3512930798 MSC5EH24572 AZHAR ABBAS MALVIA NO 47. 1ST MAIN ROAD 433227 59 15 LT1 211 2 0 1859 174 1 0 3 0.9500 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 0 53305701 0 0 0 2 0 0 0 0 0 0 AZHAR ABBAS MALVIA,NO 47. 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 155.5000 171 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1445073323 3515327000 C4EH2463 ABDUL BASHEER.R V.PURAM V.PURAM 433227 82 15 LT1 211 1.7800 0 651 21 1 0 3 0.7100 -25 0 0 0 250 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2715167 0 0 0 0 0 0 0 0 0 0 ABDUL BASHEER.R,V.PURAM V.PURAM 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1445073321 3530917000 C4LG47386 SYED MUNAWAR AND SHAKEELA BANO NO 1442/1, VENKATESHPURAM K.G.HALLI 433227 219 15 LT1 211 0.2400 0 7396 217 1 0 3 0.9600 2129 10.2000 0 0 2140 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 ASD to be paid:Rs.2140 (ignore if paid) 0 9999999 A2714634 0 0 0 2 0 0 0 0 0 0 SYED MUNAWAR AND SHAKEELA BANO,NO 1442/1, VENKATESHPURAM K.G.HALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 187.6500 200 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1445073079 3586227000 C4EH30694 TAJUNNISHA V.PURA K.G.HALLI 433227 133 15 LT1 211 2 0 2371 68 1 0 3 0.6800 2 0 0 0 500 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A2714615 0 0 0 1 0 0 0 0 0 0 TAJUNNISHA,V.PURA K.G.HALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1445073148 3634027000 C4EH25211 K. NIZAMUDDIN NO330, DODDAMMA LAYOUT K.G.HALLI 433227 51 15 LT1 211 3 0 8271 242 1 0 3 0.8600 0 0 0 0 2640 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 ASD to be paid:Rs.2640 (ignore if paid) 0 9999999 A2715179 0 0 0 1 0 0 0 0 0 0 K. NIZAMUDDIN,NO330, DODDAMMA LAYOUT K.G.HALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 166 183 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1445073143 3635342562 C5LG54143 FATHIMA BI #14/1 PID NO 95-229-14 K G HALLI 433227 9 15 LT1 211 1 0 2372 62 1 0 3 0.8600 492 4.4100 0 0 650 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 67554914 0 0 0 1 0 0 0 0 0 0 FATHIMA BI,#14/1 PID NO 95-229-14 K G HALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1445073147 3638917000 C5LG704 N.A.SAMAD NO 16,1ST MAIN K.G.HALLI 433227 184 15 LT1 211 0.4800 0 2074 83 1 0 3 0.9300 669 3.2000 0 0 230 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2715665 0 0 0 2 0 0 0 0 0 0 N.A.SAMAD,NO 16,1ST MAIN K.G.HALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1445073029 3697470455 C5EH36404 SAFWAN SAWOOD HABIB UR REHMAN 7#39&52 1 ST MAIN ROAD 433227 17 15 LT1 211 2 0 9199 167 1 0 3 1 0 0 0 0 1730 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 ASD to be paid:Rs.1730 (ignore if paid) 0 1000000 111112036306 0 0 0 3 0 0 0 0 0 0 SAFWAN SAWOOD HABIB UR REHMAN,7#39&52 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-07-08 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8400 1445073308 3700769014 C5LG51242 P.VELU NAIKAR #58/4 DODDANNA LANE 433227 111 15 LT1 211 1 0 2806 56 1 0 3 0.9400 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 100000 52969464 0 0 0 0 0 0 0 0 0 0 P.VELU NAIKAR,#58/4 DODDANNA LANE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1445073188 3766327000 3E496 DEVAKIAMMAL V.PURAM NA 433227 31 15 LT1 211 0.8800 0 19723 120 1 0 3 1 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 9999999 100003011018AD 0 0 0 0 0 0 0 0 0 0 DEVAKIAMMAL,V.PURAM NA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-07-11 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1445073025 3777717105 C5EH40430 IMRAN KHAN # A20 YELLAMMA LAYOUT 433227 100008 15 LT1 211 2 0 1962 85 1 0 3 0.8200 173 1 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 100000 68170148 0 0 0 0 0 0 0 0 0 0 IMRAN KHAN,# A20 YELLAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-06 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1445073290 3803327000 C4EH12869 DEVAKIYAMMAL NO104 V.PURAM 433227 32 15 LT1 211 3 0 1521 53 1 0 3 0.9300 54 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 9999999 A2715682 0 0 0 1 0 0 0 0 0 0 DEVAKIYAMMAL,NO104 V.PURAM 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-07-11 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1445073249 3816027000 C5EH1699 ZAMRUD PASHA ZAMRUD PAHSA NO. 17 433227 189 15 LT1 211 0 2 3066 94 1 0 3 0.8000 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 9999999 A2715663 0 0 0 0 0 0 0 0 1 0 ZAMRUD PASHA,ZAMRUD PAHSA NO. 17 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1445073244 3833127000 C4EH29495 SYED KHAYUM PASHA NO104, K.G.HALLI NA 433227 179 15 LT1 211 2 0 12132 177 1 0 3 1 5683 47.5500 0 0 1630 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 ASD to be paid:Rs.1630 (ignore if paid) 0 1000000 111122507914 0 0 0 3 0 0 0 0 0 0 SYED KHAYUM PASHA,NO104, K.G.HALLI NA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-07-06 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 1445073055 3880752700 C5LG44370 MANIVANNAN NO 57/ 1, 1 ST CROSS, 433227 123 15 LT1 211 1 0 732 1 1 0 3 0.6800 -56 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 99999 BC2312426 0 0 0 0 0 0 0 0 0 0 MANIVANNAN,NO 57/ 1, 1 ST CROSS, 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1445073057 3886027000 C5LG8578 C.RAMESH NO 5/1, K G HALLI, B 45. 433227 165 15 LT1 211 0.2800 0 4766 134 1 0 3 0.8900 0 0 0 0 730 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A2714516 0 0 0 2 0 0 0 0 0 0 C.RAMESH,NO 5/1, K G HALLI, B 45. 0 0 0 0 0 0 0 0 2025-12-15 0 10001868515 0 0 0 0 1 0 0 0 0 0 139.8300 154 2023-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1445073340 4014690827 C5EH35500 B.ANANDAN # 56 DODDANNA NAGARA 433227 91 15 LT1 211 2 0 13433 187 1 0 3 0.9400 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 100000 BC2941767 0 0 0 2 0 0 0 0 0 0 B.ANANDAN,# 56 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 174.3300 192 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1445073151 4046148110 C5LG46488 SARAVANAN B # 57 KN 994 VENKATESHPURA 433227 101 15 LT1 211 1 0 5732 90 1 0 3 0.9400 1218 5.7500 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 1000000 52280615 0 0 0 2 0 0 0 0 0 0 SARAVANAN B,# 57 KN 994 VENKATESHPURA 0 0 0 0 0 0 0 0 2025-12-15 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 1.6000 1445073126 4072327000 C5EH505 AHAMED PASHA NO.1361, K.G HALLI - 433227 158 15 LT1 211 3 0 6008 147 1 0 3 0.8700 0 0 0 0 1550 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 A2714518 0 0 0 2 0 0 0 0 0 0 AHAMED PASHA,NO.1361, K.G HALLI - 0 0 0 0 0 0 0 0 2025-12-15 0 10001868515 0 0 0 0 1 0 0 0 0 0 131.5000 145 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1445073283 4130127000 C4EH25569 ALTHAQULLA 740/913 K.G.HALLI 433227 138 15 LT1 211 2 0 7720 227 1 0 3 0.9400 6452 50.5100 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 9999999 A4836639 0 0 0 3 0 0 0 0 0 0 ALTHAQULLA,740/913 K.G.HALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 172.0800 189 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 1445073182 4157817000 C5LG12333 P.VELU NAIKAR VENKATESHA PURAM NO57/1 433227 112 15 LT1 211 0.4800 0 3379 59 1 0 3 0.7200 118 1.6000 0 0 790 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A2715227 0 0 0 0 0 0 0 0 0 0 P.VELU NAIKAR,VENKATESHA PURAM NO57/1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1445073054 4206427000 C4EH30912 KHUNISHIDUNNISHA BEGUM NO105 K.G.HALLI 433227 284 15 LT1 211 2 0 3012 21 1 0 3 0.9200 -63 0 0 0 1770 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 ASD to be paid:Rs.1770 (ignore if paid) 0 9999999 A2705966 0 0 0 0 0 0 0 0 0 0 KHUNISHIDUNNISHA BEGUM,NO105 K.G.HALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 184.6500 200 2023-12-18 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1445073276 4221817000 C4LG35900 P.M.SALLUDDIN NO453 V.PURAM 433227 129 15 LT1 211 0.4000 0 2351 44 1 0 3 0.7800 3 0 0 0 1310 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 A2715233 0 0 0 1 0 0 0 0 0 0 P.M.SALLUDDIN,NO453 V.PURAM 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-12-02 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1445073270 4225127000 C5LG19267 MUHAMMED FURQHAN AHMED AND SHEEMA SADIYA S K NO 53 /A DODDANNA L/O 3 RD CROSS V PURA 433227 249 15 LT1 211 0.2400 0 2823 118 1 0 3 0.9200 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 9999999 A2695031 0 0 0 2 0 0 0 0 0 0 MUHAMMED FURQHAN AHMED AND SHEEMA SADIYA S K,NO 53 /A DODDANNA L/O 3 RD CROSS V PURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1445073064 4284740920 C5EH38084 S R DILIP KUMAR #21 OLD NO 20 DODDANNA LAYOUT 433227 206 15 LT1 211 3 0 2276 62 1 0 3 0.8300 0 1 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 100000 D633019 0 0 0 4 0 0 0 0 0 0 S R DILIP KUMAR,#21 OLD NO 20 DODDANNA LAYOUT 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5400 1445073341 4310227000 C5LG8569 TAJUNNISSA NO 470/523, VENKATESH PURAM, B 45. 433227 131 15 LT1 211 0.4000 0 1579 64 1 0 3 0.8800 0 1.0400 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 9999999 A2715232 0 0 0 1 0 0 0 0 0 0 TAJUNNISSA,NO 470/523, VENKATESH PURAM, B 45. 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1445073152 4361348708 MSC5LG57353 SAFWAN SAWOOD AND HABIB UR REHMAN NO 39 AND 526 VENKATESHPURAM K G HALLI 433227 0 15 LT1 211 1 0 283 26 1 0 3 0.6600 0 1 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 0 70023104 0 0 0 0 0 0 0 0 0 0 SAFWAN SAWOOD AND HABIB UR REHMAN,NO 39 AND 526 VENKATESHPURAM K G HALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1445073240 4437139372 C5EH38086 S R DILIP KUMAR #21 DODDANNA LAYOUT 433227 204 15 LT1 211 2 0 2895 95 1 0 3 0.9500 0 1 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 100000 BD1128342 0 0 0 2 0 0 0 0 0 0 S R DILIP KUMAR,#21 DODDANNA LAYOUT 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1445073144 4459027000 C4EH32937 ANNA MARYSAGAYA MARY NO2153/1637/1 K.G.HALLY BANGALORE.45 433227 235 15 LT1 211 2 0 6913 53 1 0 3 1 5065 39.5000 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 9999999 100002998024D 0 0 0 2 0 0 0 0 0 0 ANNA MARYSAGAYA MARY,NO2153/1637/1 K.G.HALLY BANGALORE.45 0 0 0 0 0 0 0 0 2025-12-15 0 10001868515 0 0 0 0 1 0 0 0 0 0 288.3000 0 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 1445073201 4480517000 C5LG8781 ELIZABETH TARSIUS NO 1328, K G HALLI, B 45. 433227 292 15 LT1 211 0.4800 0 10552 356 1 0 3 0.9000 0 2.6600 0 0 4540 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 ASD to be paid:Rs.4540 (ignore if paid) 0 9999999 A2715151 0 0 0 2 0 0 0 0 0 0 ELIZABETH TARSIUS,NO 1328, K G HALLI, B 45. 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 101.9500 112 2023-08-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1445073330 4524505144 C5LG40363 SHAHIDA JABEEN NO 2, 1ST MAIN ROAD 433227 49 15 LT1 211 1 0 15519 87 1 0 3 1 0 0 0 0 2060 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 111112845445 0 0 0 2 0 0 0 0 0 0 SHAHIDA JABEEN,NO 2, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 169.5800 187 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1445073324 4557718637 C5LG38651 P.MAHALINGAM NO.7/88: 1ST CROSS 433227 147 15 LT1 211 1 0 6827 57 1 0 3 1 219 1.3500 0 0 520 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111115856660 0 0 0 0 0 0 0 0 0 0 P.MAHALINGAM,NO.7/88: 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1445073223 4618811792 C5EH31049 P THIRUVENKATAM NO 23, 1ST MAIN 433227 225 15 LT1 211 2 0 7662 100 1 0 3 0.8700 0 0 0 0 1190 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 39077794 0 0 0 2 0 0 0 0 0 0 P THIRUVENKATAM,NO 23, 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-15 0 10001868515 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1445073274 4719027000 C5EH10975 NIZAMDHEEN NO 19 1ST MAIN DODDANNAL/O BANGALORE 433227 200 15 LT1 211 0 1 2564 50 1 0 3 0.8300 0 1 0 0 750 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 A2715666 0 0 0 2 0 0 0 0 1 0 NIZAMDHEEN,NO 19 1ST MAIN DODDANNAL/O BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 10001868515 0 0 0 0 1 0 0 0 0 0 52.8500 58 2023-09-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1445073286 4727917000 C5LG13981 C. RAMESH KG HALLI - 433227 164 15 LT1 211 0.9800 0 4999 138 1 0 3 0.9000 163 1 0 0 450 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A2714517 0 0 0 2 0 0 0 0 0 0 C. RAMESH,KG HALLI - 0 0 0 0 0 0 0 0 2025-12-15 0 10001868515 0 0 0 0 1 0 0 0 0 0 121.4200 134 2023-08-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1445073281 4738327000 C4EH32043 PUREJAN NO7, K.G.HALLI NA 433227 256 15 LT1 211 2 0 2778 84 1 0 3 0.9000 0 1.9600 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 9999999 A2715676 0 0 0 3 0 0 0 0 0 0 PUREJAN,NO7, K.G.HALLI NA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 87.1800 96 2023-10-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 1445073119 4798717000 C4EH33239 K.NIZAMUDDIN NO. 77 1 ST MAIN ROAD, 433227 35 15 LT1 211 2 0 4971 51 1 0 3 0.8800 0 1 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 9999999 A2715545 0 0 0 2 0 0 0 0 0 0 K.NIZAMUDDIN,NO. 77 1 ST MAIN ROAD, 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 223.1700 0 2023-08-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1445073116 4816027000 C5EH22352 INTEZAR BANU #45,ANWAR LAYOUT - 433227 288 15 LT1 211 2 0 13576 37 1 0 3 1 -68 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 9999999 4816027372D 0 0 0 1 0 0 0 0 0 0 INTEZAR BANU,#45,ANWAR LAYOUT - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1445073216 4846512307 C5EH36405 SAFWAN SAWOOD HABIB UR REHMAN 10#39&52 1 ST MAIN ROAD 433227 20 15 LT1 211 2 0 7263 244 1 0 3 0.9800 0 0 0 0 2790 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 ASD to be paid:Rs.2790 (ignore if paid) 0 1000000 BC3077758 0 0 0 2 0 0 0 0 0 0 SAFWAN SAWOOD HABIB UR REHMAN,10#39&52 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 135.7500 149 2023-07-14 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1445073307 4922327000 C5EH761 ZAMARUD PASHA NO.17 KG HALLI 433227 188 15 LT1 211 3 0 7086 195 1 0 3 0.9300 2752 24.0200 0 0 2020 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 ASD to be paid:Rs.2020 (ignore if paid) 0 9999999 A2715147 0 0 0 2 0 0 0 0 0 0 ZAMARUD PASHA,NO.17 KG HALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 144.1700 159 2023-07-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1445073217 4944817000 C4EH28822 SYED ARIF NO19, MAIN RD 1ST CROSS K.G.HALLI 433227 196 15 LT1 211 2 0 10472 230 1 0 3 0.9000 0 0 0 0 5340 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 ASD to be paid:Rs.5340 (ignore if paid) 0 9999999 A2715667 0 0 0 3 0 0 0 0 0 0 SYED ARIF,NO19, MAIN RD 1ST CROSS K.G.HALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 170.6700 188 2023-07-09 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 1445073227 4956427000 C5EH20422 WAJID KHAN 10, 1ST MN, DODDANNA LAYOUT, K.G.HALLY, ByLORE 433227 144 15 LT1 211 0 1 4979 25 1 0 3 1 84 1.0200 0 0 210 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 4956427834D 0 0 0 1 0 0 0 0 1 0 WAJID KHAN,10, 1ST MN, DODDANNA LAYOUT, K.G.HALLY, ByLORE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2025-03-06 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 1445073220 4957887013 C5EH36401 SAFWAN SAWOOD HABIB UR REHMAN 1#39&52 1 ST MAIN ROAD 433227 12 15 LT1 211 3 0 10347 172 1 0 3 0.9600 2014 18.9900 0 0 2020 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 ASD to be paid:Rs.2020 (ignore if paid) 0 1000000 BC3077754 0 0 0 2 0 0 0 0 0 0 SAFWAN SAWOOD HABIB UR REHMAN,1#39&52 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 154.0800 169 2023-10-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1445073221 4962127000 C4LG49141 SYED ARIF NO 19 V.PURAM K.G.HALLI 433227 195 15 LT1 211 0.4000 0 2262 89 1 0 3 0.6600 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 9999999 A2715672 0 0 0 0 0 0 0 0 0 0 SYED ARIF,NO 19 V.PURAM K.G.HALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1445073104 4994917000 C4EH35910 MUMTAZ BEGUM NO.19,8TH CROSS,ANWARLAYOUT,VENKATESHPURAM North Arabic College,Blore-45. 433227 267 15 LT1 211 2 0 8557 292 1 0 3 0.9800 0 0 0 0 4010 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 ASD to be paid:Rs.4010 (ignore if paid) 0 9999999 A2715155 0 0 0 3 0 0 0 0 0 0 MUMTAZ BEGUM,NO.19,8TH CROSS,ANWARLAYOUT,VENKATESHPURAM North Arabic College,Blore-45. 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 180.2500 198 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 1445073273 5015227000 C4EH32379 SMT BEGUM NO45, K.G.HALLI NA 433227 170 15 LT1 211 2 0 3124 64 1 0 3 0.6900 -114 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 9999999 A2714939 0 0 0 0 0 0 0 0 0 0 SMT BEGUM,NO45, K.G.HALLI NA 0 0 0 0 0 0 0 0 2025-12-15 0 10001868515 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1445073060 5082361331 MSC5EH24573 AZHAR ABBAS MALVIA NO 47: 1ST MAIN ROAD 433227 60 15 LT1 211 2 0 15430 161 1 0 3 1 0 1.0300 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 99999 111115849128 0 0 0 3 0 0 0 0 0 0 AZHAR ABBAS MALVIA,NO 47: 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5100 1445073059 5101236614 C5EH35331 MOHAMMED MOOSA RAZVI #53 K G HALLI 433227 254 15 LT1 211 2 0 1656 45 1 0 3 0.8800 270 1.2400 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 1000000 BC2887293 0 0 0 2 0 0 0 0 0 0 MOHAMMED MOOSA RAZVI,#53 K G HALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-09-12 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1445073209 5104227000 C4EH38031 NISAR AHMED NO.9,1ST MAIN 2ND CROSS DODDANNALAYOUT,V.PURAM 433227 246 15 LT1 211 0.7500 0 2255 66 1 0 3 0.8500 0 8.0300 0 0 670 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A2695024 0 0 0 1 0 0 0 0 0 0 NISAR AHMED,NO.9,1ST MAIN 2ND CROSS DODDANNALAYOUT,V.PURAM 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1445073206 5106027000 C4EH34298 ZAMARAD PASHA NO17, K.G HALLI K.G.HALLI 433227 187 15 LT1 211 2 0 4050 92 1 0 3 0.7500 -110 0 0 0 670 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A2715141 0 0 0 1 0 0 0 0 0 0 ZAMARAD PASHA,NO17, K.G HALLI K.G.HALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1445073210 5130127000 C5EH4759 K.NIZAMUDDIN BANGALORE - 433227 36 15 LT1 211 0 1 8285 173 1 0 3 0.8600 0 1.3800 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 9999999 A2715541 0 0 0 2 0 0 0 0 1 0 K.NIZAMUDDIN,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 203.2400 0 2023-08-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1445073089 5169817000 C5EH2572 ZAFURULLA NO 41, DODANNA LAYOUT, K G HALLI,B 45. 433227 80 15 LT1 211 2 0 35711 48 1 0 3 1 -3 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 9999999 100003021176D 0 0 0 1 0 0 0 0 0 0 ZAFURULLA,NO 41, DODANNA LAYOUT, K G HALLI,B 45. 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 175 193 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1445073087 5179068721 C5EH31050 P THIRUVENKATAM NO 23, 1ST MAIN 433227 226 15 LT1 211 2 0 9712 79 1 0 3 0.8400 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 99999 39077795 0 0 0 2 0 0 0 0 0 0 P THIRUVENKATAM,NO 23, 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-15 0 10001868515 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1445073088 5194427000 C5EH11763 S.AHED BASHA NO1361, K.G HALLI , BANGALORE. 433227 156 15 LT1 211 0 1 3110 93 1 0 3 0.8900 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 9999999 A2714924 0 0 0 1 0 0 0 0 1 0 S.AHED BASHA,NO1361, K.G HALLI , BANGALORE. 0 0 0 0 0 0 0 0 2025-12-15 0 10001868515 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1445073335 5219783868 C5EH36402 SAFWAN SAWOOD HABIB UR REHMAN 5#39&52 1 ST MAIN ROAD 433227 15 15 LT1 211 3 0 9075 180 1 0 3 0.9600 0 0 0 0 620 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 BC3077755 0 0 0 5 0 0 0 0 0 0 SAFWAN SAWOOD HABIB UR REHMAN,5#39&52 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 184.5000 200 2023-07-06 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5100 1445073332 5230227000 C5LG22921 G.VIJAY KUMAR NO57/1, K.G HALLI , BANGALORE - 433227 114 15 LT1 211 0.4800 0 888 29 1 0 3 0.8500 62 1 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 9999999 A2714618 0 0 0 1 0 0 0 0 0 0 G.VIJAY KUMAR,NO57/1, K.G HALLI , BANGALORE - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1445073302 5324418000 C5EH22590 AFZAL PASHA $ NAJMA KAUSAR NO.565/35-36,2ND CROSS,1ST MAIN,DODANNA LAYOUT,BANNGALORE 433227 237 15 LT1 211 2 0 21270 165 1 0 3 1 0 0 0 0 1750 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 5324418507D 0 0 0 3 0 0 0 0 0 0 AFZAL PASHA $ NAJMA KAUSAR,NO.565/35-36,2ND CROSS,1ST MAIN,DODANNA LAYOUT,BANNGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 161.5000 178 2024-09-18 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6800 1445073101 5496389336 C5LG46489 SARAVANAN B # 57 KN 994 VENKATESHPURA 433227 100 15 LT1 211 1 0 8020 130 1 0 3 0.9100 0 1 0 0 210 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 52280616 0 0 0 2 0 0 0 0 0 0 SARAVANAN B,# 57 KN 994 VENKATESHPURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1445073094 5510127000 C5LG703 N.A.SAMAD NO 16,1ST MAIN K.G.HALLI 433227 185 15 LT1 211 0.4800 0 3077 68 1 0 3 0.8200 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 9999999 A2714937 0 0 0 1 0 0 0 0 0 0 N.A.SAMAD,NO 16,1ST MAIN K.G.HALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1445073128 5560027000 C5EH20783 ZAMRUD BEGUM 34/1, DODDANNA LAYOUT, KUSHAL NAGAR, BANGALORE 433227 211 15 LT1 211 0 1 14337 89 1 0 3 1 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 9999999 111114987610 0 0 0 1 0 0 0 0 1 0 ZAMRUD BEGUM,34/1, DODDANNA LAYOUT, KUSHAL NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 10001868515 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 1445073300 5633258000 C5EH22500 MOHAMMED MUBARAK ULLA #331 &383,K.G.HALLI,BANGALORE 433227 135 15 LT1 211 3 0 15826 104 1 0 3 1 -1 0 0 0 1060 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 5633258053D 0 0 0 0 0 0 0 0 0 0 MOHAMMED MUBARAK ULLA,#331 &383,K.G.HALLI,BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1445073319 5728717000 C4EH30527 AMANULLA BAIG NO25, KG.HALLI NA 433227 193 15 LT1 211 2 0 5352 169 1 0 3 0.9500 0 0 0 0 1600 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 A2715661 0 0 0 2 0 0 0 0 0 0 AMANULLA BAIG,NO25, KG.HALLI NA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1445073278 5732817000 C4EH28620 MOHAMMED SULEMAN K.G.HALLI, BLORE-45 433227 145 15 LT1 211 2 0 11015 322 1 0 3 0.9500 2679 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 9999999 A2715678 0 0 0 4 0 0 0 0 0 0 MOHAMMED SULEMAN,K.G.HALLI, BLORE-45 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 233.6100 0 2023-07-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5000 1445073107 5799817000 C4LG38588 P.M.SALLUDDIN NO453 V.PURAM 433227 125 15 LT1 211 0.1600 0 358 28 1 0 3 0.9400 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 9999999 A2714617 0 0 0 1 0 0 0 0 0 0 P.M.SALLUDDIN,NO453 V.PURAM 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1445073109 5799935711 MSC5EH24574 AZHAR ABBAS MALVIA NO.47 1ST MAIN ROAD 433227 61 15 LT1 211 2 0 21910 192 1 0 3 1 -1 2.2000 0 0 280 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111115854183 0 0 0 2 0 0 0 0 0 0 AZHAR ABBAS MALVIA,NO.47 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-07-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 1445073134 5877158000 C5EH22499 MOHAMMED MUBARAK ULLA #331 &383,K.G.HALLI,BANGALORE 433227 136 15 LT1 211 2 0 14657 98 1 0 3 1 0 0 0 0 830 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 5877158118D 0 0 0 2 0 0 0 0 0 0 MOHAMMED MUBARAK ULLA,#331 &383,K.G.HALLI,BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1445073034 5919388836 C5LG51657 SHAHEENA BEGUM #105 ANWAR LAYOUT 433227 298 15 LT1 211 1 0 2443 25 1 0 3 0.9900 165 1.3200 0 0 720 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 53066863 0 0 0 1 0 0 0 0 0 0 SHAHEENA BEGUM,#105 ANWAR LAYOUT 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-08-12 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1445073111 6006569905 C5EH38087 S R DILIP KUMAR # 21 DODDANNA LAYOUT 433227 209 15 LT1 211 2 0 2794 68 1 0 3 0.9800 347 1.6400 0 0 600 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 ASD to be paid:Rs.600 (ignore if paid) 0 100000 BD1128343 0 0 0 2 0 0 0 0 0 0 S R DILIP KUMAR,# 21 DODDANNA LAYOUT 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1445073195 6068784053 C5LG54148 MOHAMMED ALI AND ZAREENA BEGUM # 1 4 1 ST MAIN 433227 10 15 LT1 211 1 0 2688 94 1 0 3 0.8500 0 1.2700 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 1000000 67554910 0 0 0 2 0 0 0 0 0 0 MOHAMMED ALI AND ZAREENA BEGUM,# 1 4 1 ST MAIN 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1445073198 6072327000 C5LG32664 ZAMRUD BEGUM 34/1, DODDANNA LAYOUT, KUSHAL NAGAR, BANGALORE 433227 210 15 LT1 211 0 1 16108 131 1 0 3 1 0 0 0 0 1070 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 6072327995D 0 0 0 2 0 0 0 0 1 0 ZAMRUD BEGUM,34/1, DODDANNA LAYOUT, KUSHAL NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 10001868515 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-07-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3900 1445073121 6123450224 C5LG54149 MOHAMMED ALI AND ZAREENA BEGUM # 14 1 ST MAIN 433227 3 15 LT1 211 1 0 3376 121 1 0 3 0.9000 0 1.5500 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 1000000 67554911 0 0 0 2 0 0 0 0 0 0 MOHAMMED ALI AND ZAREENA BEGUM,# 14 1 ST MAIN 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1445073259 6140724342 C5LG46490 SARAVANAN B # 5 7 KN 994 VENKATESHPURA 433227 99 15 LT1 211 1 0 16817 248 1 0 3 0.9500 2407 11.4700 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 1000000 52280617 0 0 0 3 0 0 0 0 0 0 SARAVANAN B,# 5 7 KN 994 VENKATESHPURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 238.9200 0 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 1445073264 6143791054 C5LG46439 MOHAN B #5 7 K NO994 433227 103 15 LT1 211 1 0 5610 56 1 0 3 0.8100 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 1000000 52280607 0 0 0 2 0 0 0 0 0 0 MOHAN B,#5 7 K NO994 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1445073287 6152327000 C5EH15304 NIZAMDHEEN N0-87,1ST CROSS, DODDANNA L/O , V PURAM,K G HALLI,BYLORE-32. 433227 203 15 LT1 211 2 0 18114 146 1 0 3 1 0 0 0 0 2010 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 ASD to be paid:Rs.2010 (ignore if paid) 0 9999999 100003010998D 0 0 0 2 0 0 0 0 0 0 NIZAMDHEEN,N0-87,1ST CROSS, DODDANNA L/O , V PURAM,K G HALLI,BYLORE-32. 0 0 0 0 0 0 0 0 2025-12-15 0 10001868515 0 0 0 0 1 0 0 0 0 0 149.1700 164 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1445073238 6158022457 C5LG52098 S R DILIP KUMAR # 2 1 DODDANNA LAYOUT 433227 201 15 LT1 211 1 0 600 55 1 0 3 0.8800 750 6.4100 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 100000 BD1128345 0 0 0 2 0 0 0 0 0 0 S R DILIP KUMAR,# 2 1 DODDANNA LAYOUT 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1445073045 6227327000 C5EH2570 ZAFURULLA NO 41, DODANNA LAYOUT, K G HALLI,B 45. 433227 78 15 LT1 211 0 1 4800 123 1 0 3 0.8900 547 4.2400 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 9999999 A2715177 0 0 0 2 0 0 0 0 1 0 ZAFURULLA,NO 41, DODANNA LAYOUT, K G HALLI,B 45. 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 187.4900 200 2023-09-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1445073179 6264127000 C5LG26111 SAYEEDA AZEEZ NO-39,K G HALLI, ByLORE-45. 433227 215 15 LT1 211 1 0 20111 68 1 0 3 1 5361 46.7000 0 0 350 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100002999225D 0 0 0 0 0 0 0 0 0 0 SAYEEDA AZEEZ,NO-39,K G HALLI, ByLORE-45. 0 0 0 0 0 0 0 0 2025-12-15 0 10001868515 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1445073181 6286230656 C5LG51243 P.VELU NAIKAR # 58/4 DODDANNA LANE 433227 110 15 LT1 211 1 0 611 15 1 0 3 0.7300 468 3.3000 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 100000 52969465 0 0 0 1 0 0 0 0 0 0 P.VELU NAIKAR,# 58/4 DODDANNA LANE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1445073056 6310227000 C4EH26821 SABINA JAVEED 14/2 K.G HALLY 433227 281 15 LT1 211 2 0 4062 122 1 0 3 0.8900 -188 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 9999999 A2705970 0 0 0 2 0 0 0 0 0 0 SABINA JAVEED,14/2 K.G HALLY 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 136.7500 150 2023-07-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1445073051 6323027000 MSC5EH5218 DILSHAD BEGUM B,LORE 45 - 433227 264 15 LT1 211 1.2500 1 4212 101 1 0 3 0.9100 1 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 9999999 A2714591 0 0 0 2 0 0 0 0 0 0 DILSHAD BEGUM,B,LORE 45 - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-08-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1445073052 6328717000 C5LG20997 ABDULL SATTAR SAIT NO2, K.G HALLI, - 433227 183 15 LT1 211 0.4800 0 6996 175 1 0 3 0.8800 0 7.1900 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 9999999 A2715670 0 0 0 3 0 0 0 0 0 0 ABDULL SATTAR SAIT,NO2, K.G HALLI, - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 203.0900 0 2023-07-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 1445073242 6345435955 C5EH30166 MANIVANNAN N O 57/1, 1 ST CROSS, 433227 119 15 LT1 211 2 0 7017 66 1 0 3 0.9500 29 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 99999 BC2312429 0 0 0 0 0 0 0 0 0 0 MANIVANNAN,N O 57/1, 1 ST CROSS, 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1445073296 6364327000 C5LG21083 SAYEEDA AZEEZ NO39, K.G HALLI, 433227 214 15 LT1 211 1 0 4262 195 1 0 3 0.8200 1677 7.8500 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 9999999 A4836628 0 0 0 1 0 0 0 0 0 0 SAYEEDA AZEEZ,NO39, K.G HALLI, 0 0 0 0 0 0 0 0 2025-12-15 0 10001868515 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1445073297 6377227000 C5LG494 ABDUL DATHAR SAIT NO 2 K.G.HALLI 433227 182 15 LT1 211 0.4800 0 7685 247 1 0 3 0.9300 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 9999999 A2714935 0 0 0 3 0 0 0 0 0 0 ABDUL DATHAR SAIT,NO 2 K.G.HALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 197.3300 200 2023-07-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 1445073082 6409817000 3E2103 DEVAKIYAMMAL NO104 V.PURAM 433227 33 15 LT1 211 3.4700 0 5773 71 1 0 3 0.8300 -48 0 0 0 3470 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 ASD to be paid:Rs.3470 (ignore if paid) 0 9999999 A2715559 0 0 0 2 0 0 0 0 0 0 DEVAKIYAMMAL,NO104 V.PURAM 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 127.0800 140 2023-07-11 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1445073085 6410666995 C5LG40365 SHAHIDA JABEEN NO 2; 1ST MAIN ROAD 433227 47 15 LT1 211 1 0 27333 363 1 0 3 1 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 99999 111112781644 0 0 0 4 0 0 0 0 0 0 SHAHIDA JABEEN,NO 2; 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 266 0 2023-08-09 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3000 1445073313 6449227000 C4EH32330 ELIZABETH TARSIUS NO1328 K.G.HALLI 433227 291 15 LT1 211 2 0 9880 142 1 0 3 0.9100 0 0 0 0 760 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 ASD to be paid:Rs.760 (ignore if paid) 0 0 BD1026904 0 0 0 3 0 0 0 0 0 0 ELIZABETH TARSIUS,NO1328 K.G.HALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 131.5000 145 2023-08-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 1445073292 6458027000 C4EH30088 WASIQ PASHA # 10 1ST MAIN DODDANNA L/O V.PURAM K.G.HALLI BLORE-45 433227 143 15 LT1 211 2 0 2535 5 1 0 3 0.7600 648 4.6500 0 0 1240 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 A2714616 0 0 0 0 0 0 0 0 0 0 WASIQ PASHA,# 10 1ST MAIN DODDANNA L/O V.PURAM K.G.HALLI BLORE-45 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1445073322 6472427000 C5LG3360 SYED KHAYAMPSH NO.104 K.G HALLI BANGALORE-45 433227 181 15 LT1 211 0.4800 0 3941 143 1 0 3 0.8900 141 0 0 0 1330 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 A4836625 0 0 0 1 0 0 0 0 0 0 SYED KHAYAMPSH,NO.104 K.G HALLI BANGALORE-45 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1445073231 6498263852 C5EH36406 SAFWAN SAWOOD HABIB UR REHMAN 8#39&52 1 ST MAIN ROAD 433227 18 15 LT1 211 2 0 5597 170 1 0 3 0.9400 1558 1 0 0 2120 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 ASD to be paid:Rs.2120 (ignore if paid) 0 1000000 BC3077759 0 0 0 2 0 0 0 0 0 0 SAFWAN SAWOOD HABIB UR REHMAN,8#39&52 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1445073246 6499717000 N6LG27595 RADHAKRISHNA NA NA 433227 27 15 LT1 211 0.1200 0 116 0 1 0 3 1 -10 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 9999999 A2715696 0 0 0 0 0 0 0 0 0 0 RADHAKRISHNA,NA NA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 8.2200 18 2025-03-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1445073247 6499831072 MSC5LG57356 SAFWAN SAWOOD AND HABIB UR REHMAN NO 39 AND 5210 VENKATESHPURAM K G HALLI 433227 0 15 LT1 211 1 0 160 0 1 0 3 0.7800 1303 11.6000 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 0 70023107 0 0 0 0 0 0 0 0 0 0 SAFWAN SAWOOD AND HABIB UR REHMAN,NO 39 AND 5210 VENKATESHPURAM K G HALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1445073066 6617427000 C5EH2571 ZAFURULLA NO 41, DODANNA LAYOUT, K G HALLI,B 45. 433227 77 15 LT1 211 2 0 1317 32 1 0 3 0.9100 -223 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 9999999 A2715175 0 0 0 1 0 0 0 0 0 0 ZAFURULLA,NO 41, DODANNA LAYOUT, K G HALLI,B 45. 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-08-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1445073127 6634882578 C5LG46440 MOHAN B # 5 7 K NO994 433227 104 15 LT1 211 1 0 6348 79 1 0 3 0.9700 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 1000000 52280608 0 0 0 2 0 0 0 0 0 0 MOHAN B,# 5 7 K NO994 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-07-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1445073173 6687669305 C5LG46491 SARAVANAN B # 5 7 KN 994 VENKATESHPURA 433227 97 15 LT1 211 1 0 4815 17 1 0 3 0.9500 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 999999 52280618 0 0 0 1 0 0 0 0 0 0 SARAVANAN B,# 5 7 KN 994 VENKATESHPURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1445073047 6734327000 MSC5LG12033 DILSHAD BEGUM B,LORE 45 - 433227 259 15 LT1 211 2 0 2958 111 1 0 3 0.9300 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 9999999 A2714599 0 0 0 3 0 0 0 0 0 0 DILSHAD BEGUM,B,LORE 45 - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-07 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 1445073170 6783717000 C5LG33305 AZHAR ABBAS MALVIA #47,1 MAIN,DODDAMMA L/O,KB SANDR - 433227 55 15 LT1 211 6 0 103139 743 1 0 2 0 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 9999999 6783717585D 0 0 0 0 0 0 0 0 0 0 AZHAR ABBAS MALVIA,#47,1 MAIN,DODDAMMA L/O,KB SANDR - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445073049 6826199822 C5LG38655 P.MAHALINGAM NO7/88: 1ST CROSS 433227 151 15 LT1 211 1 0 4744 96 1 0 3 1 555 2.6100 0 0 460 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111113054596 0 0 0 1 0 0 0 0 0 0 P.MAHALINGAM,NO7/88: 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-08-13 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 1445073044 6833771307 C5EH32238 SAYEEDA AZEEZ NO 39, DODDANNA LAYOUT, 433227 216 15 LT1 211 1 0 2065 25 1 0 3 0.7400 134 1.8600 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 99999 39075762 0 0 0 1 0 0 0 0 0 0 SAYEEDA AZEEZ,NO 39, DODDANNA LAYOUT, 0 0 0 0 0 0 0 0 2025-12-15 0 10001868515 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-09 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1445073245 6909370778 MSC5EH24575 AZHAR ABBAS MALVIA NO 47, 1ST MAIN ROAD 433227 62 15 LT1 211 2 0 20562 221 1 0 3 1 0 7.8700 0 0 2270 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 111113401634 0 0 0 2 0 0 0 0 0 0 AZHAR ABBAS MALVIA,NO 47, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 157.9200 174 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2700 1445073080 6924817000 C5EH20253 SUBRAMANI 56 & 104, 1ST MAIN ROAD, DODDANNA LAYOUT, 433227 85 15 LT1 211 3 0 38827 239 1 0 3 1 0 0 0 0 2520 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 ASD to be paid:Rs.2520 (ignore if paid) 0 9999999 6924817096D 0 0 0 2 0 0 0 0 0 0 SUBRAMANI,56 & 104, 1ST MAIN ROAD, DODDANNA LAYOUT, 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 281 0 2023-08-06 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1445073263 6955917000 C5EH1590 ISAQ.J.B. NO 18,8TH CROSS ANWER LAYOUT ANWAR LAYOUT BANGALORE 433227 271 15 LT1 211 2 0 3969 132 1 0 3 0.8700 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 9999999 A2705153 0 0 0 3 0 0 0 0 0 0 ISAQ.J.B.,NO 18,8TH CROSS ANWER LAYOUT ANWAR LAYOUT BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 1445073301 6968759006 MSC5EH24576 AZHAR ABBAS MALVIA NO 47; 1ST MAIN ROAD 433227 63 15 LT1 211 2 0 24640 289 1 0 3 1 2844 13.6100 0 0 3080 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 ASD to be paid:Rs.3080 (ignore if paid) 0 99999 111113334671 0 0 0 4 0 0 0 0 0 0 AZHAR ABBAS MALVIA,NO 47; 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 189.5800 200 2023-07-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 1445073176 7013650451 C5LG55899 SYED MUNAWAR AND SHAKEELA BANO NO 1442/1 VENKATESHPURAM K G HALLI 433227 100007 15 LT1 211 0 1 389 20 1 0 3 0.6800 2600 22.5100 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 1000000 68216036 0 0 0 1 0 0 0 0 0 0 SYED MUNAWAR AND SHAKEELA BANO,NO 1442/1 VENKATESHPURAM K G HALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-18 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1445073077 7039027000 C4LG36101 K. NIZAMUDDIN NO330 K.G.HALLY 433227 52 15 LT1 211 0.8000 0 9494 82 1 0 3 1 -92 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 99999 111000098967 0 0 0 0 0 0 0 0 0 0 K. NIZAMUDDIN,NO330 K.G.HALLY 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 130 143 2025-05-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1445073189 7080027000 C4EH36572 RIYAZ PASHA NO6 K.G.HALLI 433227 177 15 LT1 211 2 0 2083 54 1 0 3 0.9000 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 9999999 A2714938 0 0 0 1 0 0 0 0 0 0 RIYAZ PASHA,NO6 K.G.HALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1445073192 7097127000 C5EH22350 INTEZAR BANU #45,ANWAR LAYOUT - 433227 290 15 LT1 211 0 1 5629 33 1 0 3 1 404 3.3300 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 9999999 7097127327D 0 0 0 1 0 0 0 0 1 0 INTEZAR BANU,#45,ANWAR LAYOUT - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-09-09 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1445073256 7153679736 C5EH38117 SYED AKRAM SHA SHAMA PARVEEN #63 DODDANNA NAGAR 433227 232 15 LT1 211 6 0 9001 284 1 0 3 0.8900 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 100000 E106647 0 0 0 2 0 0 0 0 0 0 SYED AKRAM SHA SHAMA PARVEEN,#63 DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 66.0400 73 2023-07-31 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1445073072 7221127000 C5LG20384 IMRAN KHAN NO15,1ST MAIN ROAD , K.G HALLI, 433227 199 15 LT1 211 1 0 3936 112 1 0 3 0.8000 86 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 9999999 A2715679 0 0 0 0 0 0 0 0 0 0 IMRAN KHAN,NO15,1ST MAIN ROAD , K.G HALLI, 0 0 0 0 0 0 0 0 2025-12-15 0 10001868515 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1445073343 7258917000 C5LG13700 NAZNEEN SHARIFF CVGSDF - 433227 300 15 LT1 211 0.4800 0 1470 83 1 0 3 0.9000 1431 8.9700 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 9999999 A4786202 0 0 0 2 0 0 0 0 0 0 NAZNEEN SHARIFF,CVGSDF - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2024-12-07 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1445073190 7287407640 C5LG44371 MANIVANNAN NO 5 7/1, 1 ST CROSS, 433227 124 15 LT1 211 1 0 2900 38 1 0 3 0.7600 0 2.6400 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 99999 37725809 0 0 0 1 0 0 0 0 0 0 MANIVANNAN,NO 5 7/1, 1 ST CROSS, 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1445073032 7328717000 C4EH39324 SHAIK HAFIZULLA NO 94 K.G.HALLI 433227 172 15 LT1 211 3 0 8839 325 1 0 3 0.8400 2743 1.0900 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 9999999 A2714613 0 0 0 3 0 0 0 0 0 0 SHAIK HAFIZULLA,NO 94 K.G.HALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 249.2500 0 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 1445073139 7407207171 C5LG46492 SARAVANAN B #5 7 KN 994 VENKATESHPURA 433227 96 15 LT1 211 1 0 7401 123 1 0 3 0.8900 184 1 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 1000000 52280619 0 0 0 2 0 0 0 0 0 0 SARAVANAN B,#5 7 KN 994 VENKATESHPURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1445073115 7427365071 C5LG54150 MOHAMMED ALI AND ZAREENA BEGUM # 14 1 ST MAIN 433227 7 15 LT1 211 1 0 590 32 1 0 3 0.8400 -746 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 1000000 67554912 0 0 0 1 0 0 0 0 0 0 MOHAMMED ALI AND ZAREENA BEGUM,# 14 1 ST MAIN 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1445073284 7453227000 C4EH33333 FIRDOSE BEGUM NO49, KG. HALLI NA 433227 190 15 LT1 211 2 0 8465 238 1 0 3 0.9200 0 0 0 0 260 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2714934 0 0 0 3 0 0 0 0 0 0 FIRDOSE BEGUM,NO49, KG. HALLI NA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 227.9700 0 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 1445073028 7525427000 C5EH4169 SHEIK HAFIZULLA NO 34, 1ST MAIN RD, DODDAMMA L/O 433227 175 15 LT1 211 3 0 4166 111 1 0 3 0.8300 -1107 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 9999999 A2714609 0 0 0 2 0 0 0 0 0 0 SHEIK HAFIZULLA,NO 34, 1ST MAIN RD, DODDAMMA L/O 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 124.3300 137 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1445073124 7639127000 C4EH38033 NISAR AHMED NO.9,1ST MAIN 2ND CROSS DODDANNALAYOUT,V.PURAM 433227 244 15 LT1 211 2 0 6921 176 1 0 3 0.9200 163 0 0 0 2570 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 ASD to be paid:Rs.2570 (ignore if paid) 0 9999999 A2705973 0 0 0 2 0 0 0 0 0 0 NISAR AHMED,NO.9,1ST MAIN 2ND CROSS DODDANNALAYOUT,V.PURAM 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 150.3300 165 2023-07-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1445073285 7665089764 C5LG46441 MOHAN B # 5 7 K NO994 433227 105 15 LT1 211 1 0 8114 117 1 0 3 0.8500 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 1000000 52280609 0 0 0 2 0 0 0 0 0 0 MOHAN B,# 5 7 K NO994 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1445073174 7700427000 C5LG25417 ISAQ.J.B SHAHTAJ BEGAM NO-65/1,OLD NO 18,8TH CROSS,ANWAR LAYOUT, K B SANDRA,ByLORE. 433227 272 15 LT1 211 0.4800 0 25053 188 1 0 3 1 107 0 0 0 320 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003013596D 0 0 0 1 0 0 0 0 0 0 ISAQ.J.B SHAHTAJ BEGAM,NO-65/1,OLD NO 18,8TH CROSS,ANWAR LAYOUT, K B SANDRA,ByLORE. 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 147.8300 163 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445073200 7711382913 MSC5LG57357 SAFWAN SAWOOD AND HABIB UR REHMAN NO 39 AND 528 VENKATESHPURAM K G HALLI 433227 0 15 LT1 211 1 0 2517 0 1 0 3 1 4907 45.1700 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 0 1E9374852617 0 0 0 1 0 0 0 0 0 0 SAFWAN SAWOOD AND HABIB UR REHMAN,NO 39 AND 528 VENKATESHPURAM K G HALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 1445073318 7756127000 C5LG26936 ANNA MARY SAGAYA MARY NO-2153/1687/1,K G HALLI, ByLORE. 433227 229 15 LT1 211 0.4800 0 21484 132 1 0 3 1 957 8.5200 0 0 1030 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100003015457D 0 0 0 2 0 0 0 0 0 0 ANNA MARY SAGAYA MARY,NO-2153/1687/1,K G HALLI, ByLORE. 0 0 0 0 0 0 0 0 2025-12-15 0 10001868515 0 0 0 0 1 0 0 0 0 0 128.9200 142 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1445073277 7758817000 C4EH33334 FIRDOSE BEGUM NO49, KG. HALLI NA 433227 191 15 LT1 211 2 0 5417 150 1 0 3 0.8900 0 0 0 0 1710 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 A2705961 0 0 0 2 0 0 0 0 0 0 FIRDOSE BEGUM,NO49, KG. HALLI NA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 130.0800 143 2023-07-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1445073061 7825717000 C5LG22922 G.VIJAY KUMAR NO57/1, K.G HALLI , BANGALORE - 433227 115 15 LT1 211 0.4800 0 508 17 1 0 3 0.9600 -47 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 9999999 A2714606 0 0 0 0 0 0 0 0 0 0 G.VIJAY KUMAR,NO57/1, K.G HALLI , BANGALORE - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-09-12 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1445073091 7837427000 C4EH25690 HIDAYATHULLA KHAN NO. 39/1 K NO.1371/1, 1ST MN DODDANNA L/O, V PURAM, K.G.HALLY 433227 218 15 LT1 211 1 0 5424 186 1 0 3 0.8800 -164 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 9999999 A2714626 0 0 0 2 0 0 0 0 0 0 HIDAYATHULLA KHAN,NO. 39/1 K NO.1371/1, 1ST MN DODDANNA L/O, V PURAM, K.G.HALLY 0 0 0 0 0 0 0 0 2025-12-15 0 10001868515 0 0 0 0 1 0 0 0 0 0 170.2500 187 2023-08-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1445073093 7845427000 C5EH11960 ANNAMARY SAGYAMARY NO2153, K.G HALLI, BANGALORE. 433227 233 15 LT1 211 2 0 3922 101 1 0 3 0.8700 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 9999999 A2714631 0 0 0 2 0 0 0 0 0 0 ANNAMARY SAGYAMARY,NO2153, K.G HALLI, BANGALORE. 0 0 0 0 0 0 0 0 2025-12-15 0 10001868515 0 0 0 0 1 0 0 0 0 0 140.1700 154 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1445073086 7845513796 C5LG47719 B.ANANDAN # 5 6 DODDANNA NAGARA 433227 89 15 LT1 211 1 0 6152 126 1 0 3 0.9600 0 0 0 0 1040 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 ASD to be paid:Rs.1040 (ignore if paid) 0 100000 BC2941765 0 0 0 2 0 0 0 0 0 0 B.ANANDAN,# 5 6 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-07-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1445073298 7900917000 C5LG13276 INTEZAR BANU ANWARLAYOUT NO45, K.G.MAIN 433227 287 15 LT1 211 0.4800 0 6058 205 1 0 3 0.9500 10896 93.9700 0 0 2010 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 ASD to be paid:Rs.2010 (ignore if paid) 0 9999999 A2715143 0 0 0 2 0 0 0 0 0 0 INTEZAR BANU,ANWARLAYOUT NO45, K.G.MAIN 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-08-06 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1445073102 7918717000 C4EH28530 U SHAPEER NO11, K.G.HALLI NA 433227 221 15 LT1 211 1 0 5201 120 1 0 3 0.8200 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 9999999 A2715680 0 0 0 2 0 0 0 0 0 0 U SHAPEER,NO11, K.G.HALLI NA 0 0 0 0 0 0 0 0 2025-12-15 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 1.8800 1445073097 7925817000 C4EH38095 HUSNA KOUSER NO K.G.HALLI 433227 279 15 LT1 211 2 0 3049 87 1 0 3 0.8300 -51 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 9999999 A2715152 0 0 0 2 0 0 0 0 0 0 HUSNA KOUSER,NO K.G.HALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1445073260 7953817000 C5EH4170 SHEIK HAFIZULLA NO 34, 1ST MAIN RD, DODDAMMA L/O 433227 174 15 LT1 211 3 0 2130 53 1 0 3 0.7800 -46 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 9999999 A2714603 0 0 0 1 0 0 0 0 0 0 SHEIK HAFIZULLA,NO 34, 1ST MAIN RD, DODDAMMA L/O 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1445073118 8040852045 MSC5LG57358 SAFWAN SAWOOD AND HABIB UR REHMAN NO 39 AND 525 VENKATESHPURAM K G HALLI 433227 0 15 LT1 211 1 0 1773 0 1 0 3 0.9100 1499 12.6900 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 0 70023109 0 0 0 1 0 0 0 0 0 0 SAFWAN SAWOOD AND HABIB UR REHMAN,NO 39 AND 525 VENKATESHPURAM K G HALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1445073180 8081103313 C5EH36410 SAFWAN SAWOOD HABIB UR REHMAN #39&52 1 ST MAIN ROAD 433227 22 15 LT1 211 4 0 31976 560 1 0 3 0.8600 4756 22.7100 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 1000000 E027061 0 0 0 6 0 0 0 0 0 0 SAFWAN SAWOOD HABIB UR REHMAN,#39&52 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6100 1445073178 8104227000 C4EH9447 SAKEENA AFROZE NO880/886 V.PURAM 433227 66 15 LT1 211 3 0 4446 132 1 0 3 0.9400 165 1 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 9999999 A2715178 0 0 0 0 0 0 0 0 0 0 SAKEENA AFROZE,NO880/886 V.PURAM 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1445073177 8113327000 C5LG20826 S.AHED BASHA NO1361, K.G HALLI , BANGALORE. 433227 155 15 LT1 211 0.2400 0 1222 22 1 0 3 0.6200 0 1.8200 0 0 1200 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 A2714513 0 0 0 1 0 0 0 0 0 0 S.AHED BASHA,NO1361, K.G HALLI , BANGALORE. 0 0 0 0 0 0 0 0 2025-12-15 0 10001868515 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1445073058 8154227000 C5LG13671 M.ABDULABIDHA NO.7 DODDANNA L/O K.G.HALLI 433227 74 15 LT1 211 1 0 2 0 1 0 3 1 0 1 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 9999999 A2715542 0 0 0 0 0 0 0 0 0 0 M.ABDULABIDHA,NO.7 DODDANNA L/O K.G.HALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1445073342 8264271168 C5EH36407 AZHAR SHEIK 11#39&52 1 ST MAIN ROAD 433227 21 15 LT1 211 2 0 4761 141 1 0 3 1 0 0 0 0 900 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 ASD to be paid:Rs.900 (ignore if paid) 0 1000000 111112036309 0 0 0 2 0 0 0 0 0 0 AZHAR SHEIK,11#39&52 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 1445073129 8306227000 3E2462 ABDUL BASHEER.R V.PURAM NA 433227 83 15 LT1 211 1.7800 0 97 1 1 0 3 1 -46 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 9999999 A2715166 0 0 0 0 0 0 0 0 0 0 ABDUL BASHEER.R,V.PURAM NA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 3.2800 13 2023-07-14 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1445073317 8372334917 C5EH35501 B.ANANDAN #56 DODDANNA NAGARA 433227 86 15 LT1 211 3 0 10909 119 1 0 3 0.9800 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 100000 C940265 0 0 0 3 0 0 0 0 0 0 B.ANANDAN,#56 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 177.7500 196 2023-07-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 1445073258 8373227000 C5LG8593 AMANULLA BAIG NO 25, K G HALLI, B 45. 433227 194 15 LT1 211 0.4800 0 3494 113 1 0 3 0.9700 0 0 0 0 1460 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 A2714936 0 0 0 0 0 0 0 0 0 0 AMANULLA BAIG,NO 25, K G HALLI, B 45. 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-07-06 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1445073157 8392824801 C5EH36408 SAFWAN SAWOOD HABIB UR REHMAN 12#39&52 1 ST MAIN ROAD 433227 40 15 LT1 211 2 0 4395 61 1 0 3 0.9000 -73 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 1000000 BC3078149 0 0 0 2 0 0 0 0 0 0 SAFWAN SAWOOD HABIB UR REHMAN,12#39&52 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1445073314 8462520375 C5LG37091 TAJUNNISA NO 42 NAGWARA ROAD 433227 76 15 LT1 211 1 0 2544 189 1 0 3 1 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 9999999 1907264952D 0 0 0 1 0 0 0 0 0 0 TAJUNNISA,NO 42 NAGWARA ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2025-02-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445073311 8470368348 MSC5EH24577 AZHAR ABBAS MALVIA NO.47. 1ST MAIN ROAD 433227 64 15 LT1 211 2 0 37223 386 1 0 3 1 0 0 0 0 1000 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111115853871 0 0 0 2 0 0 0 0 0 0 AZHAR ABBAS MALVIA,NO.47. 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 280.0800 0 2023-08-09 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 1445073275 8475917000 C5LG7274 NISAR AHMED NO.9,1ST MAIN 2ND CROSS DODDANNALAYOUT,V.PURAM 433227 243 15 LT1 211 1 0 15809 121 1 0 3 1 0 1 0 0 1330 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 100003024894D 0 0 0 2 0 0 0 0 0 0 NISAR AHMED,NO.9,1ST MAIN 2ND CROSS DODDANNALAYOUT,V.PURAM 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-07-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8700 1445073303 8476907521 C5LG38652 P.MAHALINGAM NO7/88 1ST CROSS 433227 148 15 LT1 211 1 0 10013 43 1 0 3 1 -6 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 99999 111113399392 0 0 0 1 0 0 0 0 0 0 P.MAHALINGAM,NO7/88 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-07-08 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1445073062 8535717000 MSC5LG12037 DILSHAD BEGUM B,LORE 45 - 433227 261 15 LT1 211 2 0 4639 57 1 0 3 0.9300 -567 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 9999999 A2714593 0 0 0 0 0 0 0 0 0 0 DILSHAD BEGUM,B,LORE 45 - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 198.1700 200 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1445073306 8580792720 C5EH35332 MOHAMMED MOOSA RAZVI # 53 K G HALLI 433227 253 15 LT1 211 2 0 4667 112 1 0 3 0.9700 721 3.4100 0 0 890 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 ASD to be paid:Rs.890 (ignore if paid) 0 1000000 BC2887294 0 0 0 1 0 0 0 0 0 0 MOHAMMED MOOSA RAZVI,# 53 K G HALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-09-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1445073132 8597072141 C5EH31051 P THIRUVENKATAM NO 23, 1ST MAIN 433227 224 15 LT1 211 2 0 8760 114 1 0 3 0.9300 246 1.1800 0 0 840 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 ASD to be paid:Rs.840 (ignore if paid) 0 99999 39077796 0 0 0 2 0 0 0 0 0 0 P THIRUVENKATAM,NO 23, 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-15 0 10001868515 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1445073293 8608127000 3ELG27594 RADHAKRISHNA NA NA 433227 26 15 LT1 211 0.1200 0 12 2 1 0 3 1 -38 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 1000000 BD0936720 0 0 0 0 0 0 0 0 0 0 RADHAKRISHNA,NA NA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-03-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1445073099 8643220873 C5LG43217 HUSNA KOUSER NO 128, 8TH CROSS, 433227 277 15 LT1 211 0.5000 0 2556 35 1 0 3 0.8600 404 1.9200 0 0 280 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 ASD to be paid:Rs.280 (ignore if paid) 0 99999 29012220 0 0 0 1 0 0 0 0 0 0 HUSNA KOUSER,NO 128, 8TH CROSS, 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1445073305 8687526520 C5LG55175 IMRAN KHAN # A2 0 YELLAMMA LAYOUT 433227 100003 15 LT1 211 1 0 733 36 1 0 3 0.6800 1737 14.5200 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 100000 68170149 0 0 0 1 0 0 0 0 0 0 IMRAN KHAN,# A2 0 YELLAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1445073168 8701427000 C5EH6610 C. RAMESH KG HALLI - 433227 162 15 LT1 211 0.2400 1 558 20 1 0 3 0.8300 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 9999999 A2714501 0 0 0 1 0 0 0 0 0 0 C. RAMESH,KG HALLI - 0 0 0 0 0 0 0 0 2025-12-15 0 10001868515 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1445073053 8742844198 C5EH31052 P THIRUVENKATAM NO 23, 1ST MAIN 433227 227 15 LT1 211 2 0 9261 84 1 0 3 0.9300 0 0 0 0 1020 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 BC2302304 0 0 0 0 0 0 0 0 0 0 P THIRUVENKATAM,NO 23, 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-15 0 10001868515 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1445073186 8807922520 MSC5LG57359 SAFWAN SAWOOD AND HABIB UR REHMAN NO 39 AND 527 VENKATESHPURAM K G HALLI 433227 0 15 LT1 211 1 0 355 9 1 0 3 0.8600 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 0 70023110 0 0 0 0 0 0 0 0 0 0 SAFWAN SAWOOD AND HABIB UR REHMAN,NO 39 AND 527 VENKATESHPURAM K G HALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1445073070 8870127000 C4EH40089 SHAHEENA BEGAM NO 105 K.G.HALLI 433227 297 15 LT1 211 3 0 19909 238 1 0 3 0.9200 9051 71.8700 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 99999 28991594 0 0 0 4 0 0 0 0 0 0 SHAHEENA BEGAM,NO 105 K.G.HALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 231.5000 0 2023-07-13 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5600 1445073312 8875559763 C5LG47720 B.ANANDAN # 5 6 DODDANNA NAGARA 433227 92 15 LT1 211 1 0 5196 146 1 0 3 0.9100 0 2.6600 0 0 460 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 ASD to be paid:Rs.460 (ignore if paid) 0 100000 BC2941766 0 0 0 3 0 0 0 0 0 0 B.ANANDAN,# 5 6 DODDANNA NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 1445073267 8888227000 C5EH14279 P.MAHALINGAM NO71, VENKATESHPURA, D.J HALLI, BANGALORE 433227 154 15 LT1 211 2 0 4574 108 1 0 3 0.8800 -82 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 9999999 A2714601 0 0 0 1 0 0 0 0 0 0 P.MAHALINGAM,NO71, VENKATESHPURA, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 131.7500 145 2023-07-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1445073288 8893218193 C5LG54144 FATHIMA BI # 14/1 K G HALLI 433227 2 15 LT1 211 1 0 550 22 1 0 3 0.8200 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 1000000 67554915 0 0 0 1 0 0 0 0 0 0 FATHIMA BI,# 14/1 K G HALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1445073038 8954327000 C5LG4877 C.M.AFSAR NO.65/2, K.G.HALLY - 433227 274 15 LT1 211 1 0 3799 110 1 0 3 1 2956 23.8600 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 9999999 A4836630 0 0 0 2 0 0 0 0 0 0 C.M.AFSAR,NO.65/2, K.G.HALLY - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1445073316 8985327000 C5EH1357 SHASHUDDIN NO.3/4, K.G.HALLI BANGALORE 433227 303 15 LT1 211 3 0 1961 64 1 0 3 0.8500 0 1 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 0 BD1122252 0 0 0 2 0 0 0 0 0 0 SHASHUDDIN,NO.3/4, K.G.HALLI BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-07-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1445073243 8999486092 C5LG40364 SHAHIDA JABEEN NO 2. 1ST MAIN ROAD 433227 48 15 LT1 211 1 0 13388 139 1 0 3 1 0 1 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 99999 111116114280 0 0 0 3 0 0 0 0 0 0 SHAHIDA JABEEN,NO 2. 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1445073236 9001057162 C5LG46442 MOHAN B # 57 K NO994 433227 107 15 LT1 211 1 0 4326 86 1 0 3 0.8900 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 9999999 52280610 0 0 0 1 0 0 0 0 0 0 MOHAN B,# 57 K NO994 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1445073149 9004327000 C5LG9365 ASHRAFF NO 105, K G HALLI, B 45. 433227 293 15 LT1 211 0.9800 0 3046 87 1 0 3 0.9300 0 0 0 0 810 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 A2695369 0 0 0 1 0 0 0 0 0 0 ASHRAFF,NO 105, K G HALLI, B 45. 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1445073146 9008316669 MSC5LG57360 SAFWAN SAWOOD AND HABIB UR REHMAN NO 39 AND 5211 VENKATESHPURAM K G HALLI 433227 0 15 LT1 211 1 0 770 78 1 0 3 0.8800 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 0 70023111 0 0 0 1 0 0 0 0 0 0 SAFWAN SAWOOD AND HABIB UR REHMAN,NO 39 AND 5211 VENKATESHPURAM K G HALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1445073184 9038562818 C5EH36409 SAFWAN SAWOOD HABIB UR REHMAN 9#39&52 1 ST MAIN ROAD 433227 1 15 LT1 211 2 0 11978 141 1 0 3 0.8900 0 1.9100 0 0 3800 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 ASD to be paid:Rs.3800 (ignore if paid) 0 1000000 BC3078150 0 0 0 2 0 0 0 0 0 0 SAFWAN SAWOOD HABIB UR REHMAN,9#39&52 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 209.1700 0 2023-08-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1445073035 9067127000 C4LG38587 P.M.SALLUDDIN NO453 V.PURAM 433227 126 15 LT1 211 0.1600 0 340 19 1 0 3 0.8900 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 9999999 A2714620 0 0 0 1 0 0 0 0 0 0 P.M.SALLUDDIN,NO453 V.PURAM 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1445073257 9088817000 C4EH11757 WASIQ PASHA # 10 1ST MAIN DODDANNA L/O V.PURAM K.G.HALLI BLORE-45 433227 141 15 LT1 211 2.2800 0 2784 78 1 0 3 0.9200 7 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 9999999 A2715229 0 0 0 2 0 0 0 0 0 0 WASIQ PASHA,# 10 1ST MAIN DODDANNA L/O V.PURAM K.G.HALLI BLORE-45 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1445073172 9114427000 C5LG2165 S.ATHAQULLA NO.7/84 DODDANNA LAYOUT R.T NAGAR POST 433227 140 15 LT1 211 0.4800 0 5244 68 1 0 3 1 596 4.9200 0 0 360 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111114298204 0 0 0 2 0 0 0 0 0 0 S.ATHAQULLA,NO.7/84 DODDANNA LAYOUT R.T NAGAR POST 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-07-14 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 1445073169 9122973177 C5EH25475 P.MAHALINGAM NO 7/88, 1ST CROSS 433227 152 15 LT1 211 0 1 7389 59 1 0 3 1 1 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 99999 111115862102 0 0 0 3 0 0 0 0 1 0 P.MAHALINGAM,NO 7/88, 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5800 1445073033 9269227000 MSC5LG12036 DILSHAD BEGUM NO51 2ND CROSS 433227 263 15 LT1 211 2 0 2327 84 1 0 3 0.9200 -323 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 9999999 A2714598 0 0 0 0 0 0 0 0 0 0 DILSHAD BEGUM,NO51 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10001868515 0 0 0 0 1 0 0 0 0 0 114.7500 126 2025-04-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1445073031 9272127000 C4EH32378 SMT BEGUM NO45, K.G.HALLI NA 433227 171 15 LT1 211 2 0 6132 103 1 0 3 0.8000 14 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 9999999 A2705977 0 0 0 1 0 0 0 0 0 0 SMT BEGUM,NO45, K.G.HALLI NA 0 0 0 0 0 0 0 0 2025-12-15 0 10001868515 0 0 0 0 1 0 0 0 0 0 170.5800 188 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1445073036 9274227000 C5EH1065 C RAMESH N0 5/1,K.G HALLI VILLAGE KASABA R.T.NAGAR POST 433227 166 15 LT1 211 3 0 3658 122 1 0 3 0.8700 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 9999999 A2714502 0 0 0 2 0 0 0 0 0 0 C RAMESH,N0 5/1,K.G HALLI VILLAGE KASABA R.T.NAGAR POST 0 0 0 0 0 0 0 0 2025-12-15 0 10001868515 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-08-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1445073241 9307227000 C4EH30911 KHUNISHIDUNNISHA BEGUM NO105 K.G.HALLI 433227 283 15 LT1 211 2 0 8461 60 1 0 3 1 159 1.2500 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 99999 111000220983 0 0 0 0 0 0 0 0 0 0 KHUNISHIDUNNISHA BEGUM,NO105 K.G.HALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 34.3200 44 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1445073063 9373227000 C4EH5673 A.JEFURULLAH NO41, DODDAMMA LAYOUT V.PURAM 433227 79 15 LT1 211 4 0 5711 192 1 0 3 0.7300 9 0 0 0 420 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A2715162 0 0 0 2 0 0 0 0 0 0 A.JEFURULLAH,NO41, DODDAMMA LAYOUT V.PURAM 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 185.8300 200 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 1445073315 9395447503 C5LG54145 FATHIMA BI # 14/1 K G HALLI 433227 11 15 LT1 211 1 0 3216 139 1 0 3 0.9200 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 1000000 67554916 0 0 0 2 0 0 0 0 0 0 FATHIMA BI,# 14/1 K G HALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1445073279 9398984707 C5LG46443 MOHAN B # 57 K NO994 433227 106 15 LT1 211 3 0 16788 198 1 0 3 0 -18 0 0 0 0 4332 2025-12-15 0 0 0 2025-12-10 3 0 0 0 0 14004036 0 9999999 52280611 0 0 0 0 0 0 0 0 0 0 MOHAN B,# 57 K NO994 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 199.9200 200 2023-06-21 2025-12-10 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1445073166 9445427000 C5EH1562 GHAYAZ AHMED NO.16. K.G.HALLY - 433227 276 15 LT1 211 3 0 6675 163 1 0 3 0.8100 2567 24.1900 0 0 1270 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 A2695035 0 0 0 3 0 0 0 0 0 0 GHAYAZ AHMED,NO.16. K.G.HALLY - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 185.7800 200 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 1445073078 9461817000 C4EH30701 MOHAMMED MOOSA RAZVI NO35, K.G.HALLI NA 433227 255 15 LT1 211 2 0 468 12 1 0 3 0.8600 396 1.8500 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 9999999 A4786275 0 0 0 2 0 0 0 0 0 0 MOHAMMED MOOSA RAZVI,NO35, K.G.HALLI NA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1445073081 9475917000 C5EH156 U SHAPEER NO 104/4 K.G.HALLI 433227 222 15 LT1 211 3 0 3286 80 1 0 3 0.8200 -263 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 9999999 A2715664 0 0 0 2 0 0 0 0 0 0 U SHAPEER,NO 104/4 K.G.HALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 113.1700 124 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1445073145 9538794745 C5EH34703 MOHAN B # 5 7 K NO994 433227 102 15 LT1 211 3 0 9717 189 1 0 3 0.8700 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 9999999 C950415 0 0 0 5 0 0 0 0 0 0 MOHAN B,# 5 7 K NO994 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 136.5800 150 2023-07-13 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6500 1445073141 9555227000 C4EH32210 M.SHADULLA BASHA S/O MUSHTHAQ AHMED NO7, K.G.ROAD 433227 228 15 LT1 211 2 0 3967 139 1 0 3 0.8800 456 2.1000 0 0 750 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 A4836638 0 0 0 1 0 0 0 0 0 0 M.SHADULLA BASHA,S/O MUSHTHAQ AHMED NO7, K.G.ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 10001868515 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-07-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1445073076 9566021611 C5EH38088 S R DILIP KUMAR # 2 1 DODDANNA LAYOUT 433227 202 15 LT1 211 2 0 3042 43 1 0 3 0.8300 -1 1 0 0 860 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 ASD to be paid:Rs.860 (ignore if paid) 0 100000 BD1128344 0 0 0 2 0 0 0 0 0 0 S R DILIP KUMAR,# 2 1 DODDANNA LAYOUT 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-09-12 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1445073344 9601234034 C5LG46493 SARAVANAN B #57 KN 994 VENKATESHPURA 433227 94 15 LT1 211 1 0 9859 189 1 0 3 0.9000 956 4.6000 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 1000000 52280620 0 0 0 4 0 0 0 0 0 0 SARAVANAN B,#57 KN 994 VENKATESHPURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5300 1445073339 9603027000 C4EH32042 PUREJAN NO7, K.G.HALLI NA 433227 257 15 LT1 211 2 0 3916 8 1 0 3 1 -60 0 0 0 730 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100003016835D 0 0 0 0 0 0 0 0 0 0 PUREJAN,NO7, K.G.HALLI NA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 158.7500 175 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1445073133 9732998059 C5EH30167 MANIVANNAN NO 57/1, 1 ST CROSS, 433227 122 15 LT1 211 2 0 11500 151 1 0 3 0.9900 0 1 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 99999 BC2312427 0 0 0 3 0 0 0 0 0 0 MANIVANNAN,NO 57/1, 1 ST CROSS, 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 146.5800 161 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 1445073136 9736666513 C5LG54146 FATHIMA BI # 14/1 K G HALLI 433227 6 15 LT1 211 1 0 1247 53 1 0 3 0.9700 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 1000000 67554917 0 0 0 3 0 0 0 0 0 0 FATHIMA BI,# 14/1 K G HALLI 0 0 0 0 0 0 0 0 2025-12-15 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 2.6800 1445073074 9784427000 C4EH24203 WASIQ PASHA # 10 1ST MAIN DODDANNA L/O V.PURAM K.G.HALLI BLORE-45 433227 142 15 LT1 211 1 0 2842 62 1 0 3 0.8300 29 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 9999999 A2714608 0 0 0 0 0 0 0 0 0 0 WASIQ PASHA,# 10 1ST MAIN DODDANNA L/O V.PURAM K.G.HALLI BLORE-45 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-07-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1445073193 9864427000 C5EH3661 ASHRAFF NO 105, K G HALLI, B 45. 433227 295 15 LT1 211 2 0 2602 69 1 0 3 0.7300 15 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 9999999 A2706191 0 0 0 1 0 0 0 0 0 0 ASHRAFF,NO 105, K G HALLI, B 45. 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1445073068 9880262808 C5EH36403 SAFWAN SAWOOD HABIB UR REHMAN 4#39&52 1 ST MAIN ROAD 433227 14 15 LT1 211 3 0 12747 197 1 0 3 0.8800 0 0 0 0 2150 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 ASD to be paid:Rs.2150 (ignore if paid) 0 1000000 BC3077756 0 0 0 1 0 0 0 0 0 0 SAFWAN SAWOOD HABIB UR REHMAN,4#39&52 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 186.5800 200 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1445073026 9900917000 C5LG13275 INTEZAR BANU ANWARLAYOUT NO45, K.G.MAIN 433227 286 15 LT1 211 0.4800 0 2314 7 1 0 3 0.4000 345 4.8200 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 9999999 A2715158 0 0 0 0 0 0 0 0 0 0 INTEZAR BANU,ANWARLAYOUT NO45, K.G.MAIN 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-07-10 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1445073310 9906127000 C5EH4168 SHEIK HAFIZULLA NO 34, 1ST MAIN RD, DODDAMMA L/O 433227 173 15 LT1 211 3 0 2471 69 1 0 3 0.8400 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 9999999 A2714510 0 0 0 5 0 0 0 0 0 0 SHEIK HAFIZULLA,NO 34, 1ST MAIN RD, DODDAMMA L/O 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6900 1445073309 9909800529 C5EH30168 MANIVANNAN NO 57/1, 1 ST CROSS, 433227 121 15 LT1 211 2 0 5184 96 1 0 3 0.9400 0 1.1800 0 0 320 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2312428 0 0 0 2 0 0 0 0 0 0 MANIVANNAN,NO 57/1, 1 ST CROSS, 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1445073175 9945717000 C5EH14311 ASHRAFF NO105, K.G HALLI, BANGALORE 433227 294 15 LT1 211 2 0 2596 131 1 0 3 0.9600 594 3.8200 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 9999999 A2706665 0 0 0 2 0 0 0 0 0 0 ASHRAFF,NO105, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 68.3600 75 2023-09-07 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1445073234 9972318000 C5EH22592 AFZAL PASHA $ NAJMA KAUSAR NO.565/35-36,2ND CROSS,1ST MAIN,DODANNA LAYOUT,BANNGALORE 433227 242 15 LT1 211 1 0 3776 23 1 0 3 1 -21 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 9999999 9972318087D 0 0 0 1 0 0 0 0 0 0 AFZAL PASHA $ NAJMA KAUSAR,NO.565/35-36,2ND CROSS,1ST MAIN,DODANNA LAYOUT,BANNGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-08-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 1445073123 9980517827 C5EH29551 K NIZAMUDDIN #NO.330, VENKATESHPURA, 433227 54 15 LT1 211 3 0 19881 207 1 0 3 0.9400 0 0 0 0 1350 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 37738796 0 0 0 2 0 0 0 0 0 0 K NIZAMUDDIN,#NO.330, VENKATESHPURA, 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 222.2500 0 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1445073164 0401222279 C5LG43578 TAJUNNISSA NO 70 1 ST MAIIN 433227 130 15 LT3A 311 0.2400 0 186 0 1 0 3 0.6600 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 999999 BC2201138 0 0 0 0 0 0 0 0 0 0 TAJUNNISSA,NO 70 1 ST MAIIN 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1445073232 0496518000 C5EH22591 AFZAL PASHA $ NAJMA KAUSAR NO.565/35-36,2ND CROSS,1ST MAIN,DODANNA LAYOUT,BANNGALORE 433227 241 15 LT3A 311 2 0 32662 196 1 0 3 1 7216 54.7400 0 0 940 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 0496518570D 0 0 0 3 0 0 0 0 0 0 AFZAL PASHA $ NAJMA KAUSAR,NO.565/35-36,2ND CROSS,1ST MAIN,DODANNA LAYOUT,BANNGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1300 1445073103 0558065755 C5LG44369 MANIVANNAN NO 57/1, 1 ST CROSS, 433227 120 15 LT3A 311 1 0 2856 46 1 0 3 0.9600 0 5.2400 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 999999 BC2312430 0 0 0 2 0 0 0 0 0 0 MANIVANNAN,NO 57/1, 1 ST CROSS, 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1445073282 0561717000 C5LG8577 C.RAMESH NO 5/1, K G HALLI, B 45. 433227 163 15 LT3A 311 0.2400 0 1264 47 1 0 3 0.8800 623 2.7500 0 0 1020 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 A2714504 0 0 0 0 0 0 0 0 0 0 C.RAMESH,NO 5/1, K G HALLI, B 45. 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1445073108 0741716391 MSC5LG57348 SAFWAN SAWOOD AND HABIB UR REHMAN NO 39 AND 524 VENKATESHPURAM K G HALLI 433227 0 15 LT3A 311 1 0 270 42 1 0 3 0.7700 0 2.2800 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 0 70023099 0 0 0 0 0 0 0 0 0 0 SAFWAN SAWOOD AND HABIB UR REHMAN,NO 39 AND 524 VENKATESHPURAM K G HALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1445073225 0998128852 MSC5LG57349 SAFWAN SAWOOD AND HABIB UR REHMAN NO 39 AND 523 VENKATESHPURAM K G HALLI 433227 0 15 LT3A 311 1 0 4075 638 1 0 3 0.8800 0 23.3200 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 0 70023100 0 0 0 1 0 0 0 0 0 0 SAFWAN SAWOOD AND HABIB UR REHMAN,NO 39 AND 523 VENKATESHPURAM K G HALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1445073120 1157129874 MSC5LG57350 SAFWAN SAWOOD AND HABIB UR REHMAN NO 39 AND 522 VENKATESHPURAM K G HALLI 433227 0 15 LT3A 311 1 0 3092 495 1 0 3 0.9200 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 0 70023101 0 0 0 1 0 0 0 0 0 0 SAFWAN SAWOOD AND HABIB UR REHMAN,NO 39 AND 522 VENKATESHPURAM K G HALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1445073185 1322617000 C5LG4073 NAZIYA SHABNAM NO.3,K.G.HALLI - 433227 160 15 LT3A 311 1 0 50 3 1 0 3 1 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 9999999 100003028319D 0 0 0 0 0 0 0 0 0 0 NAZIYA SHABNAM,NO.3,K.G.HALLI - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1445073138 1528617000 C4LG44099 B.RADHA KRISHNA NO104, V.PURAM K.G.HALLI 433227 69 15 LT3A 311 0.2400 0 6850 42 1 0 3 0.9700 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 1000000 BD1014258 0 0 0 1 0 0 0 0 0 0 B.RADHA KRISHNA,NO104, V.PURAM K.G.HALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1445073196 2035096262 C5LG56540 MUHAMMED FURQHAN AHMED AND SHEEMA SADIYA S K # 25 K G HALLI 433227 100001 15 LT3A 311 1 0 252 13 1 0 3 0.7500 335 1.5900 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 1000000 68180061 0 0 0 0 0 0 0 0 0 0 MUHAMMED FURQHAN AHMED AND SHEEMA SADIYA S K,# 25 K G HALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1445073125 2265395934 C5LG43575 MOHAMMED ALLAUDDIN NO. 77 433227 41 15 LT3A 311 1 0 9573 177 1 0 3 0.9100 0 1.7100 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 99999 37877094 0 0 0 1 0 0 0 0 0 0 MOHAMMED ALLAUDDIN,NO. 77 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1445073140 3641717000 C5LG13766 C.RADHAKRISHNAN K.G.HALLI BANGALORE 433227 25 15 LT3A 311 1 0 3176 113 1 0 3 0.9300 0 5.6200 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 9999999 A4833605 0 0 0 1 0 0 0 0 0 0 C.RADHAKRISHNAN,K.G.HALLI BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1445073114 4815603382 MSC5LG57354 SAFWAN SAWOOD AND HABIB UR REHMAN NO 39 AND 52 VENKATESHPURAM K G HALLI 433227 0 15 LT3A 311 1 0 965 73 1 0 3 0.7800 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 0 70023105 0 0 0 2 0 0 0 0 0 0 SAFWAN SAWOOD AND HABIB UR REHMAN,NO 39 AND 52 VENKATESHPURAM K G HALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1445073222 4837466376 MSC5LG37536 AZHAR ABBAS MALVIA NO.47; 1ST MAIN ROAD 433227 56 15 LT3A 311 2 0 20025 190 1 0 3 1 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 999999 111115854528 0 0 0 1 0 0 0 0 0 0 AZHAR ABBAS MALVIA,NO.47; 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1445073237 5027500305 C5LG52143 SYED AKRAM SHA SHAMA PARVEEN # 6 3. DODDANNA NAGAR 433227 239 15 LT3A 311 2 0 6 0 1 0 3 1 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 999 53148278 0 0 0 0 0 0 0 0 0 0 SYED AKRAM SHA SHAMA PARVEEN,# 6 3. DODDANNA NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1445073065 5407250857 C5LG43574 MOHAMMED ALLAUDDIN NO.77 433227 39 15 LT3A 311 3 0 4904 64 1 0 3 0.8900 0 7.3500 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 999999 37877093 0 0 0 1 0 0 0 0 0 0 MOHAMMED ALLAUDDIN,NO.77 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1445073131 5561717000 C4LG42437 BEGUM NO45, K.G.HALLI NA 433227 168 15 LT3A 311 0.7700 0 1662 47 1 0 3 0.9500 0 2.4300 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 9999999 A2705979 0 0 0 1 0 0 0 0 0 0 BEGUM,NO45, K.G.HALLI NA 0 0 0 0 0 0 0 0 2025-12-15 0 10001868515 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1445073205 5786049467 C5LG40175 ANNAMARY SAGYAMARY NO 2153 K.G.HALLI 433227 231 15 LT3A 311 1 0 433 1 1 0 3 1 674 5.3700 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 999999 111113399410 0 0 0 0 0 0 0 0 0 0 ANNAMARY SAGYAMARY,NO 2153 K.G.HALLI 0 0 0 0 0 0 0 0 2025-12-15 0 10001868515 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1445073266 6029885486 C5LG45646 ZAMRUD BEGUM 34/1 433227 212 15 LT3A 311 1 0 7478 146 1 0 3 0.5500 0 0 0 0 2050 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 ASD to be paid:Rs.2050 (ignore if paid) 0 999999 51037753 0 0 0 0 0 0 0 0 0 0 ZAMRUD BEGUM,34/1 0 0 0 0 0 0 0 0 2025-12-15 0 10001868515 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1445073295 6371988809 MSC5LG57355 SAFWAN SAWOOD AND HABIB UR REHMAN NO 39 AND 521 VENKATESHPURAM K G HALLI 433227 0 15 LT3A 311 1 0 872 90 1 0 3 0.9200 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 0 70023106 0 0 0 0 0 0 0 0 0 0 SAFWAN SAWOOD AND HABIB UR REHMAN,NO 39 AND 521 VENKATESHPURAM K G HALLI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1445073171 6689517000 C5LG10653 RADHA KRISHNA. VENKATESHA PURAM. (TAP C5LG2901) 433227 23 15 LT3A 311 0.2400 0 1365 40 1 0 3 0.9100 0 0 0 0 630 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A4833614 0 0 0 1 0 0 0 0 0 0 RADHA KRISHNA.,VENKATESHA PURAM. (TAP C5LG2901) 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1445073338 6858517000 C5LG23987 P.MAHALINGAM NO71, VENKATESHPURA, D.J HALLI, BANGALORE 433227 153 15 LT3A 311 0.4800 0 29 0 1 0 3 1 650 5.2300 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 9999999 A2714512 0 0 0 0 0 0 0 0 0 0 P.MAHALINGAM,NO71, VENKATESHPURA, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1445073265 6953717000 C4LG42438 BEGUM NO45, K.G.HALLI NA 433227 167 15 LT3A 311 0.2400 0 6623 135 1 0 3 0.6800 1227 5.7500 0 0 220 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2714933 0 0 0 0 0 0 0 0 0 0 BEGUM,NO45, K.G.HALLI NA 0 0 0 0 0 0 0 0 2025-12-15 0 10001868515 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1445073191 7313617000 C5LG32193 C.RADHAKRISHNA KG HALLI,VENKATESHPURAM,BYLORE. - 433227 24 15 LT3A 311 0.5000 0 6545 30 1 0 3 1 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 9999999 7313617403D 0 0 0 0 0 0 0 0 0 0 C.RADHAKRISHNA,KG HALLI,VENKATESHPURAM,BYLORE. - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 1445073183 7808044032 C5LG52697 INDUS TOWERS LIMITED #36 1 ST MAIN ROAD 433227 8 15 LT3A 311 2 0 17804 474 1 0 3 0.9400 0 56.9100 0 0 220 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 BC3407728 0 0 0 1 0 0 0 0 0 0 INDUS TOWERS LIMITED,#36 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1445073262 8159617000 3ELG24089 RADHA KRISHNA NA NA 433227 70 15 LT3A 311 2 0 716 60 1 0 3 0.9900 -6 72.1700 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 9999999 A4833617 0 0 0 0 0 0 0 0 0 0 RADHA KRISHNA,NA NA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1445073187 8919517000 C5LG2901 RADHA KRISHNA NO.104, K.G.HALLI BANGALORE 433227 71 15 LT3A 311 0.2400 0 448 18 1 0 3 0.9600 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 9999999 A4833601 0 0 0 0 0 0 0 0 0 0 RADHA KRISHNA,NO.104, K.G.HALLI BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1445073075 9793617000 C5LG2542 MUHAMMED FURQHAN AHMED AND SHEEMA SADIYA S K NO.53/A DODDANNA LAYOUT 2ND CROSS V.PURA 433227 250 15 LT3A 311 0.2400 0 378 12 1 0 3 0.6500 -4 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 9999999 A2695021 0 0 0 1 0 0 0 0 0 0 MUHAMMED FURQHAN AHMED AND SHEEMA SADIYA S K,NO.53/A DODDANNA LAYOUT 2ND CROSS V.PURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1445073272 7761517000 3E2460 ABDUL BASHEER.R V.PURAM NA 433227 84 15 LT2 221 1.7800 0 2063 71 1 0 3 0.8700 0 0 0 0 1020 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 A2715226 0 0 0 1 0 0 0 0 0 0 ABDUL BASHEER.R,V.PURAM NA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1445073092 7843905616 C5LG45127 MRS SALMA AJAZ OTHERS NO 8, 1 ST MAIN ROAD, 433227 81 15 LT2 221 10 0 19005 166 1 0 3 0.9300 0 5.9100 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 999999 C229675 0 0 0 2 0 0 0 0 0 0 MRS SALMA AJAZ OTHERS,NO 8, 1 ST MAIN ROAD, 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1445073194 9761517000 C5LG29360 NAZIYA SHABNAM NO-3,K G HALLI,BYLORE. - 433227 159 15 LT2 221 1 0 167 40 1 0 3 0.8700 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004036 0 0 70081365 0 0 0 1 0 0 0 0 0 0 NAZIYA SHABNAM,NO-3,K G HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700