1447793150 8467937262 W3EH26693 SANJEEVI #96 1ST MAIN V S GARDEN J J R NAGAR 423105 23900 5 LT1 211 0.7500 0 9873 23 1 0 3 0.9100 0 0 0 0 0 4231 2026-01-05 0 0 1 2025-12-05 3 0 0 0 0 14002819 0 9999 52295657 0 0 0 1 0 0 0 0 0 0 SANJEEVI,#96 1ST MAIN V S GARDEN J J R NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1447793161 8676114444 W3LG55075 SALAMMA BANGALORE 423105 24700 5 LT1 211 0.5000 0 844 27 1 0 3 0.9400 0 0 0 0 0 4231 2026-01-05 0 0 1 2025-12-05 3 0 0 0 0 14002819 0 9999999 A2394440 0 0 0 0 0 0 0 0 0 0 SALAMMA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1447793215 8660149065 W3LG77569 NARAYANA # 525/3 1 B CROSS V S GARDEN 423105 21900 5 LT1 211 1 0 1991 96 1 0 3 0.9600 0 0 0 0 0 4231 2026-01-05 0 0 1 2025-12-05 3 0 0 0 0 14002819 0 999999 A2422070 0 0 0 2 0 0 0 0 0 0 NARAYANA,# 525/3 1 B CROSS V S GARDEN 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 174.2500 192 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1447793431 8596114444 LG16225 D.FATHIMA D.CATHERINE SAGAYA MARY 1 423105 17000 5 LT1 211 0.2400 0 204 7 1 0 3 0.9700 204 1.0700 0 0 0 4231 2026-01-05 0 0 1 2025-12-05 3 0 0 0 0 14002819 0 9999999 A2403094 0 0 0 1 0 0 0 0 0 0 D.FATHIMA D.CATHERINE SAGAYA MARY,1 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1447793254 8355473056 W3LG90367 SANJAMMA #7, GORIPALYA MAIN ROAD H STREET 423105 7200 5 LT1 211 1 0 5063 67 1 0 3 0.9300 20 3.1800 0 0 350 4231 2026-01-05 0 0 1 2025-12-05 3 0 0 0 0 14002819 ASD to be paid:Rs.350 (ignore if paid) 0 99999 51143004 0 0 0 1 0 0 0 0 0 0 SANJAMMA,#7, GORIPALYA MAIN ROAD H STREET 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1447793271 8333573883 W3LG85804 ANJANAMMA #36 GORIPALYA J STREET JJR NAGAR 423105 17701 5 LT1 211 0.4800 0 3452 23 1 0 3 1 157 1 0 0 0 4231 2026-01-05 0 0 1 2025-12-05 3 0 0 0 0 14002819 0 99999 28850701 0 0 0 0 0 0 0 0 0 0 ANJANAMMA,#36 GORIPALYA J STREET JJR NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 3.5000 14 2025-04-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1447793224 8376114444 W3LG67072 NARASAMMA 520, 1ST MAIN 423105 22300 5 LT1 211 0.4800 0 482 11 1 0 3 0.7300 214 1.1000 0 0 0 4231 2026-01-05 0 0 1 2025-12-05 3 0 0 0 0 14002819 0 9999999 A2326326 0 0 0 0 0 0 0 0 0 0 NARASAMMA,520, 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1447793154 8476113333 W3LG65190 T.SAGAYARAJ 19, 5TH CROSS 423105 12600 5 LT1 211 0.3200 0 1947 65 1 0 3 0.8200 0 0 0 0 0 4231 2026-01-05 0 0 1 2025-12-05 3 0 0 0 0 14002819 0 9999999 A2394384 0 0 0 0 0 0 0 0 0 0 T.SAGAYARAJ,19, 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1447793298 8559086173 W3LG75475 PYARE JAN #27 5TH CROSS 423105 10703 5 LT1 211 0.4800 0 11215 28 1 0 3 1 0 0 0 0 750 4231 2026-01-05 0 0 1 2025-12-05 3 0 0 0 0 14002819 ASD to be paid:Rs.750 (ignore if paid) 0 999999 111112947322D 0 0 0 2 0 0 0 0 0 0 PYARE JAN,#27 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 168.1700 185 2024-01-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447793400 8692952355 W3LG81143 NARAYANA #525/3 1ST B CROSS V S GARDEN 423105 22402 5 LT1 211 0.4800 0 11032 82 1 0 3 1 -28 0 0 0 0 4231 2026-01-05 0 0 1 2025-12-05 3 0 0 0 0 14002819 0 99999 111116054193 0 0 0 0 0 0 0 0 0 0 NARAYANA,#525/3 1ST B CROSS V S GARDEN 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1447793415 8296114444 LG30082 KAMALA 99/10 423105 7100 5 LT1 211 0.2000 0 27618 92 1 0 3 1 -389 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 99999 111116024717 0 0 0 0 0 0 0 0 0 0 KAMALA,99/10 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 181.3300 199 2023-10-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447793199 8276113333 W3LG70897 ANTHONY RAJ 17,H.CROSS 423105 11600 5 LT1 211 0.4800 0 5557 111 1 0 3 0 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 99999 BC3327100 0 0 0 0 0 0 0 0 0 0 ANTHONY RAJ,17,H.CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1447793206 8267288960 W3LG109588 PEDDIGA #95 1ST MAIN ROAD VENKATA SWAMY THOTA 423105 0 5 LT1 211 0.7500 0 1300 38 1 0 3 0.9700 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 1000000 53253070 0 0 0 2 0 0 0 0 0 0 PEDDIGA,#95 1ST MAIN ROAD VENKATA SWAMY THOTA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1447793202 8261375631 W3LG79903 ROSALINE DASS #22 J J R NAGAR 423105 14408 5 LT1 211 1 0 12729 64 1 0 3 1 -56 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 99999 111115874376 0 0 0 0 0 0 0 0 0 0 ROSALINE DASS,#22 J J R NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 137.3300 151 2023-06-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1447793392 8215295673 W3LG112550 SHAGOUFTA TASKEEN #16 GOORIPALYA MAIN ROAD H STREET 423105 0 5 LT1 211 1 0 212 9 1 0 3 0.7300 1736 16.1300 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 999999 68142143 0 0 0 0 0 0 0 0 0 0 SHAGOUFTA TASKEEN,#16 GOORIPALYA MAIN ROAD H STREET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1447793403 8207114444 EH13444 M. VELAYUDAM 7, RAYAPURA MAIN ROAD 423105 15900 5 LT1 211 1 0 12995 113 1 0 3 1 242 1.2600 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 99999 111112687606 0 0 0 2 0 0 0 0 0 0 M. VELAYUDAM,7, RAYAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1447793411 8186114444 W3EH17322 N.PRAKASH NO.11,JSTREET GORI PALYA BLORE 423105 19900 5 LT1 211 0 1 1448 48 1 0 3 0.8500 0 2.8200 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 9999999 A2394424 0 0 0 1 0 0 0 0 1 0 N.PRAKASH,NO.11,JSTREET GORI PALYA BLORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1447793246 8154072024 W3LG99146 FIDA HUSSAIN #4, J STREET GORIPALYA MAIN ROAD 423105 17804 5 LT1 211 1 0 5408 58 1 0 3 0.8900 0 1 0 0 870 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 ASD to be paid:Rs.870 (ignore if paid) 0 100000 38592755 0 0 0 2 0 0 0 0 0 0 FIDA HUSSAIN,#4, J STREET GORIPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-07-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1447793407 8107114444 EH2553A M.S. ANTHONY CROSS NO 218 423105 12200 5 LT1 211 1.6000 0 11722 117 1 0 3 1 162 1 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 99999 111112696821 0 0 0 0 0 0 0 0 0 0 M.S. ANTHONY CROSS,NO 218 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1447793176 8076114444 W3LG73370 S.MEGARIBA BEGUM 12, GORIPALYA MAIN 423105 20800 5 LT1 211 0.4800 0 16609 93 1 0 3 1 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 999999 111112681140D 0 0 0 2 0 0 0 0 0 0 S.MEGARIBA BEGUM,12, GORIPALYA MAIN 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-07-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1447793389 7996114444 EH4240 C.RANI 55 94 5TH CROSS 423105 4900 5 LT1 211 1 0 2314 119 1 0 3 0.6500 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 9999999 A2402941 0 0 0 0 0 0 0 0 0 0 C.RANI,55 94 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1447793393 7986114444 LG3298 JABBAR 5 423105 18300 5 LT1 211 0.2400 0 4284 144 1 0 3 0.8400 1 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 9999999 A2403167 0 0 0 0 0 0 0 0 0 0 JABBAR,5 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 143.9200 158 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1447793191 7878718939 W3LG96595 M SHEKAR #27, GORIPALYA MAIN ROAD J STREET 423105 17101 5 LT1 211 0.5000 0 12338 131 1 0 3 1 -110 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 99999 51808218 0 0 0 0 0 0 0 0 0 0 M SHEKAR,#27, GORIPALYA MAIN ROAD J STREET 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 163.6700 180 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1447793193 7876114444 W3LG48539 PEDDIGA NO.95,V.S.GARDEN 423105 24200 5 LT1 211 0.2400 0 2458 126 1 0 3 0.9600 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 9999999 A2394921 0 0 0 2 0 0 0 0 0 0 PEDDIGA,NO.95,V.S.GARDEN 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1447793401 7786114444 LG37106 PUSVATHI 14 423105 19100 5 LT1 211 0.1600 0 9852 105 1 0 3 1 -373 0 0 0 380 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 ASD to be paid:Rs.380 (ignore if paid) 0 999999 111115878536D 0 0 0 1 0 0 0 0 0 0 PUSVATHI,14 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447793141 7776114444 W3LG50504 MAHENDRA KUMAR S # 521/5 1ST CROSS B STREET V S GARDEN BANGALORE 423105 22900 5 LT1 211 1 0 2270 63 1 0 3 0.8900 300 2.4500 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 9999999 A2327347 0 0 0 0 0 0 0 0 0 0 MAHENDRA KUMAR S,# 521/5 1ST CROSS B STREET V S GARDEN BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1447793421 7686114444 LG39707 M.N.ANTHONY CRUZ 218 423105 12300 5 LT1 211 0.2000 0 456 0 1 0 3 0.5000 -82 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 999999 A2399945 0 0 0 0 0 0 0 0 0 0 M.N.ANTHONY CRUZ,218 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1447793144 7676114444 W3LG55076 SALAMMA BANGALORE 423105 24600 5 LT1 211 0.4800 0 845 27 1 0 3 1 0 1 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 9999999 A2394426 0 0 0 0 0 0 0 0 0 0 SALAMMA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-10-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1447793311 7596114444 LG16226 D.FATHIMA D.CATHERINE SAGAYA MARY 17 423105 17100 5 LT1 211 0.2400 0 3445 134 1 0 3 0.9000 23 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 9999999 A2403095 0 0 0 0 0 0 0 0 0 0 D.FATHIMA D.CATHERINE SAGAYA MARY,17 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-07-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1447793422 7586114444 LG40769A RAMA CHANDRA NO.524 423105 21700 5 LT1 211 0.2400 0 1940 47 1 0 3 0.8300 -652 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 9999999 A2327346 0 0 0 0 0 0 0 0 0 0 RAMA CHANDRA,NO.524 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1447793349 7516571539 W3LG79150 G MUTHU #28 GORIPALYA MAIN ROAD G STREET 423105 902 5 LT1 211 0.4800 0 6442 45 1 0 3 1 611 4.7300 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 99999 111112909300 0 0 0 2 0 0 0 0 0 0 G MUTHU,#28 GORIPALYA MAIN ROAD G STREET 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-09-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447793348 7511906318 W3LG75477 PYARE JAN #27 H STREET 423105 10705 5 LT1 211 0.4000 0 5835 47 1 0 3 1 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 999999 111112680241D 0 0 0 0 0 0 0 0 0 0 PYARE JAN,#27 H STREET 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447793424 7486114444 LG744 D SARAVANAN 24/1, 4TH STREET GORIPLAYA 423105 14600 5 LT1 211 0.1200 0 34379 0 1 0 3 0 5524 48.7100 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 99999 100000295469D 0 0 0 0 0 0 0 0 0 0 D SARAVANAN,24/1, 4TH STREET GORIPLAYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447793109 7476114444 W3LG65191 T.SAGAYARAJ 19, 5TH CROSS 423105 12700 5 LT1 211 0.3200 0 5154 203 1 0 3 0.9600 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 9999999 A2394385 0 0 0 2 0 0 0 0 0 0 T.SAGAYARAJ,19, 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 157.7500 174 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1447793355 7396114444 LG28177A R.PADMA NO.8 PPURA 423105 16400 5 LT1 211 0.3200 0 1958 70 1 0 3 0.9200 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 9999999 A2408899 0 0 0 1 0 0 0 0 0 0 R.PADMA,NO.8 PPURA 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-09-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1447793321 7387639120 W3LG77055 KHADAR BEE #2(200) 7TH CROSS RD G STREET J J R NAGAR 423105 3100 5 LT1 211 0.4800 0 5204 6 1 0 3 1 -77 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 999999 111112704026D 0 0 0 1 0 0 0 0 0 0 KHADAR BEE,#2(200) 7TH CROSS RD G STREET J J R NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447793317 7386114444 LG94521 M.MUTHRAMAL 200 423105 3400 5 LT1 211 0.1200 0 1351 57 1 0 3 0.9000 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 9999999 A2401518 0 0 0 1 0 0 0 0 0 0 M.MUTHRAMAL,200 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 30 40 2023-08-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1447793428 7376114444 W3LG67073 NARASAMMA 520, 1ST MAIN 423105 22500 5 LT1 211 0.4800 0 1771 28 1 0 3 0.9400 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 9999999 A2326321 0 0 0 1 0 0 0 0 0 0 NARASAMMA,520, 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1447793178 7348230930 W3LG83775 SAGAY MARY #116 J J R NAGAR J STREET 423105 16906 5 LT1 211 2 0 12393 93 1 0 3 1 -118 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 99999 111000262252 0 0 0 0 0 0 0 0 0 0 SAGAY MARY,#116 J J R NAGAR J STREET 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1447793180 7335186796 W3LG90368 SANJAMMA #7, GORIPALYA MAIN RO AD H STREET 423105 7300 5 LT1 211 1 0 4807 34 1 0 3 0.9000 0 0 0 0 450 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 ASD to be paid:Rs.450 (ignore if paid) 0 99999 37902116 0 0 0 0 0 0 0 0 0 0 SANJAMMA,#7, GORIPALYA MAIN RO AD H STREET 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1447793315 7315580833 W3LG106735 J YESUDASS SAGAYA HARITTA AND SELVA MARY #8/1,J STREET GORIPALYA JAGAJEEVAN RAM NAGAR 423105 0 5 LT1 211 2 0 7883 159 1 0 3 0.9300 0 1.4100 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 1000000 53233043 0 0 0 2 0 0 0 0 0 0 J YESUDASS SAGAYA HARITTA AND SELVA MARY,#8/1,J STREET GORIPALYA JAGAJEEVAN RAM NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1447793313 7296114444 LG30537A ANNAMALLI 213 423105 8400 5 LT1 211 0.1200 0 1980 16 1 0 3 0.9700 -40 0 0 0 300 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2399952 0 0 0 0 0 0 0 0 0 0 ANNAMALLI,213 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1447793429 7276114444 W3LG70898 ANTHONY RAJ 17,H.CROSS 423105 11500 5 LT1 211 2 0 3674 69 1 0 3 0.7200 798 4.0900 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 10000 53252881 0 0 0 1 0 0 0 0 0 0 ANTHONY RAJ,17,H.CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1447793117 7235697538 W3LG111651 RAMACHANDRA #524/2 1ST CROSS VENKATA SWMAY THOTA 423105 0 5 LT1 211 1 0 102 4 1 0 3 0.9900 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 1000000 67594541 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA,#524/2 1ST CROSS VENKATA SWMAY THOTA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1447793308 7207114444 EH13232 G.MUTTU 26. G ROAD 423105 800 5 LT1 211 1 0 2448 70 1 0 3 0.9400 729 3.7600 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 9999999 A2408143 0 0 0 2 0 0 0 0 0 0 G.MUTTU,26. G ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 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 2 1447793299 7196114444 LG32812 M.SHEKAR NO.27.6TH.CROSS.2ND.MAIN 423105 17102 5 LT1 211 0.0800 0 3484 188 1 0 3 0.9500 12 1 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 9999999 A2403085 0 0 0 4 0 0 0 0 0 0 M.SHEKAR,NO.27.6TH.CROSS.2ND.MAIN 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4500 2 1447793302 7192972755 W3EH28114 LOUISA MARY #21/2 H STREET GORIPALYA 423105 14101 5 LT1 211 5 0 16200 141 1 0 3 1 0 0 0 0 510 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111100109012 0 0 0 2 0 0 0 0 0 0 LOUISA MARY,#21/2 H STREET GORIPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 138.0800 152 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1447793261 7126953655 W3LG75676 SYED ANWAR 26/2, G STREET GORIPALYA MAIN RD. 423105 1100 5 LT1 211 0.4800 0 14846 132 1 0 3 1 628 3.2000 0 0 1240 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 ASD to be paid:Rs.1240 (ignore if paid) 0 999999 111112680993D 0 0 0 2 0 0 0 0 0 0 SYED ANWAR,26/2, G STREET GORIPALYA MAIN RD. 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1447793324 7108592603 W3LG99143 FIDA HUSSAIN #4, J STREET GORIPALYA MAIN ROAD 423105 17803 5 LT1 211 1 0 12229 66 1 0 3 0.9500 -2093 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 100000 52481980 0 0 0 1 0 0 0 0 0 0 FIDA HUSSAIN,#4, J STREET GORIPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 190.6700 200 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1447793391 7107114444 EH15264 RAMA CHANDRA NO.524 423105 22100 5 LT1 211 3 0 1116 29 1 0 3 0.7900 -404 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 9999999 A2327349 0 0 0 0 0 0 0 0 0 0 RAMA CHANDRA,NO.524 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1447793192 7076114444 W3EH24248 S.MEGARIBA BEGUM 12, GORIPALYA MAIN 423105 20600 5 LT1 211 1 0 3564 20 1 0 3 1 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 999999 111112811559D 0 0 0 0 0 0 0 0 0 0 S.MEGARIBA BEGUM,12, GORIPALYA MAIN 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1447793390 7007114444 EH5412 T.C. SUNDERRAJ 213 423105 8100 5 LT1 211 2.6000 0 13683 170 1 0 3 1 -9 0 0 0 1330 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111112692181 0 0 0 0 0 0 0 0 0 0 T.C. SUNDERRAJ,213 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 130.4200 143 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1447793413 6996114444 EH7525 M.S. ANTHONY CROSS NO 218 423105 12500 5 LT1 211 2 0 10054 110 1 0 3 1 -4 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 99999 111112705918 0 0 0 1 0 0 0 0 0 0 M.S. ANTHONY CROSS,NO 218 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1447793395 6986114444 LG33012 S.VASANTHA RAJU NO.212 G.STREET 423105 6400 5 LT1 211 0.2800 0 1039 2 1 0 3 1 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 99999 111115899482 0 0 0 0 0 0 0 0 0 0 S.VASANTHA RAJU,NO.212 G.STREET 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447793115 6976114444 W3LG49724 SALAMMA NO.93, V S GARDEN 423105 24800 5 LT1 211 0.2400 0 1952 99 1 0 3 0.7900 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 9999999 A2394433 0 0 0 2 0 0 0 0 0 0 SALAMMA,NO.93, V S GARDEN 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-07-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1447793112 6966113333 W3EH24677 HENRY PETER 21, H.STREET,5TH X 423105 13900 5 LT1 211 2 0 16453 78 1 0 3 1 1 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 999999 111112811591D 0 0 0 0 0 0 0 0 0 0 HENRY PETER,21, H.STREET,5TH X 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1447793114 6965113333 W3LG74556 AMUDA 4/2, GORIPALYA 423105 3900 5 LT1 211 0.4800 0 1468 6 1 0 3 1 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 9999999 100000334808D 0 0 0 0 0 0 0 0 0 0 AMUDA,4/2, GORIPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447793111 6964015802 W3LG110605 ZIA ULLA KHAN NO10, 6TH CROSS J STREET JJR NAGAR BANGALORE 423105 0 5 LT1 211 2 0 2484 85 1 0 3 0.7400 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 10000 67530421 0 0 0 2 0 0 0 0 0 0 ZIA ULLA KHAN,NO10, 6TH CROSS J STREET JJR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1447793300 6896114444 LG11351 V. SWAMY 15, 5TH CROSS 423105 10002 5 LT1 211 0.0800 0 6278 50 1 0 3 1 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 999999 111115904080D 0 0 0 0 0 0 0 0 0 0 V. SWAMY,15, 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-07-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447793200 6876114444 W3LG48540 PEDDIGA NO.95,V.S.GARDEN 423105 23700 5 LT1 211 0.2400 0 1925 70 1 0 3 0.8500 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 9999999 A2394939 0 0 0 0 0 0 0 0 0 0 PEDDIGA,NO.95,V.S.GARDEN 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-08-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1447793203 6865114444 W3LG74331 CHANDRAN 4/1,H.CROSS 423105 4200 5 LT1 211 1 0 8004 55 1 0 3 1 21 1 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 9999999 100000339097D 0 0 0 0 0 0 0 0 0 0 CHANDRAN,4/1,H.CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1447793402 6796114444 LG118 P SHOBHA #7/1, 4TH CROSS, RAYAPURAM MAIN ROAD, BANGALORE 423105 16100 5 LT1 211 0.1200 0 7726 112 1 0 3 1 -581 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 99999 111115907087 0 0 0 2 0 0 0 0 0 0 P SHOBHA,#7/1, 4TH CROSS, RAYAPURAM MAIN ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1447793369 6786114444 LG37107 PUSVATHI 14 423105 19200 5 LT1 211 0.1600 0 940 37 1 0 3 0.9200 98 1 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 999 A2394395 0 0 0 0 0 0 0 0 0 0 PUSVATHI,14 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1447793371 6781539000 W3LG80071 NARASAMMA #520/4-1, 2ND CROSS, 1ST MAIN, V.S GARDEN, BLORE 423105 22401 5 LT1 211 0.4800 0 6468 47 1 0 3 1 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 999999 111112683840D 0 0 0 0 0 0 0 0 0 0 NARASAMMA,#520/4-1, 2ND CROSS, 1ST MAIN, V.S GARDEN, BLORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1447793368 6776114444 W3LG50505 MAHENDRA KUMAR S # 521/5 1ST CROSS B STREET V S GARDEN BANGALORE 423105 22800 5 LT1 211 1 0 3464 99 1 0 3 0.8700 348 3.1000 0 0 1230 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 A2327353 0 0 0 0 0 0 0 0 0 0 MAHENDRA KUMAR S,# 521/5 1ST CROSS B STREET V S GARDEN BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 84.8700 93 2023-09-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1447793164 6759330688 W3LG100581 FIDA HUSSAIN #4, J STREET, GORIPALYA MAIN ROAD 423105 17802 5 LT1 211 1 0 6418 95 1 0 3 1 899 4.7200 0 0 910 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 ASD to be paid:Rs.910 (ignore if paid) 0 999999 52748287 0 0 0 1 0 0 0 0 0 0 FIDA HUSSAIN,#4, J STREET, GORIPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1447793165 6739639100 W3LG114546 P NARASIMHA NO 98 1ST M AIN ROAD VENKATA SWAMY GARDEN 423105 0 5 LT1 211 2 0 61 8 1 0 3 0.9800 20 1 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 10000 8752819 0 0 0 0 0 0 0 0 0 0 P NARASIMHA,NO 98 1ST M AIN ROAD VENKATA SWAMY GARDEN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0630 2 1447793158 6728220279 W3LG75677 SYED ANWAR 26/2 , G STREET GORIPALYA MAIN RD. 423105 1300 5 LT1 211 0.4800 0 20427 69 1 0 3 1 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 999999 111112680994D 0 0 0 1 0 0 0 0 0 0 SYED ANWAR,26/2 , G STREET GORIPALYA MAIN RD. 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 60.1700 66 2024-10-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1447793330 6722215867 W3LG98704 R GOVINDA SWAMY #12/1, J STREET 6TH CROSS GORIPALYA MAIN ROAD 423105 20401 5 LT1 211 1.5000 0 9171 88 1 0 3 0.8800 40 0 0 0 980 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 ASD to be paid:Rs.980 (ignore if paid) 0 999999 52300342 0 0 0 2 0 0 0 0 0 0 R GOVINDA SWAMY,#12/1, J STREET 6TH CROSS GORIPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1447793425 6686114444 LG39708 M.N.ANTHONY CRUZ 218 423105 12100 5 LT1 211 0.2000 0 1126 54 1 0 3 0.9100 -4 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 9999999 A2399956 0 0 0 1 0 0 0 0 0 0 M.N.ANTHONY CRUZ,218 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1447793152 6676114444 W3LG53744 N.PRAKASH NO.11,JSTREET GORI PALYA BLORE 423105 19600 5 LT1 211 0.3600 0 2328 39 1 0 3 0.8600 38 1 0 0 1340 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 A2394422 0 0 0 0 0 0 0 0 0 0 N.PRAKASH,NO.11,JSTREET GORI PALYA BLORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 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 0.1900 2 1447793272 6619492705 W3EH27230 ROSALINE DASS #22 J J R NAGAR 423105 14407 5 LT1 211 2 0 8818 57 1 0 3 1 -79 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 99999 111115876210 0 0 0 0 0 0 0 0 0 0 ROSALINE DASS,#22 J J R NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1447793278 6596114444 LG16227 D.FATHIMA D.CATHERINE SAGAYA MARY 17 423105 17200 5 LT1 211 0.2400 0 3551 116 1 0 3 0.9200 243 1.2800 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 9999999 A2400123 0 0 0 2 0 0 0 0 0 0 D.FATHIMA D.CATHERINE SAGAYA MARY,17 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 113.1700 124 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1447793220 1686114444 LG41618 ABDUL ZABBER NO.203 423105 18200 5 LT1 211 0.4800 0 4014 127 1 0 3 0.8800 400 2.0200 0 0 510 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A2399142 0 0 0 1 0 0 0 0 0 0 ABDUL ZABBER,NO.203 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1447793420 1615965763 W3EH25301 SARDAR PASHA #14 H STREET 423105 9900 5 LT1 211 0 1 12160 75 1 0 3 1 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 999999 111116020117D 0 0 0 2 0 0 0 0 0 0 SARDAR PASHA,#14 H STREET 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1447793241 1578401381 W3LG79902 ROSALINE DASS # 22 J J R NAGAR 423105 14401 5 LT1 211 1 0 30036 259 1 0 3 1 2107 10.7900 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 99999 111112680702 0 0 0 3 0 0 0 0 0 0 ROSALINE DASS,# 22 J J R NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 157.1700 173 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1447793252 1576114444 W3EH19881 RIYAZ AHAMED 102/10 5TH CROSS H STREET GORIPALYA B.LORE 423105 9100 5 LT1 211 0 1 798 31 1 0 3 0.8700 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 9999999 A2395964 0 0 0 1 0 0 0 0 1 0 RIYAZ AHAMED,102/10 5TH CROSS H STREET GORIPALYA B.LORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 25.3300 35 2024-02-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1447793388 1535561091 W3LG110602 ZIA ULLA KHAN NO10, 6TH CROSS J STREET JJR NAGAR BANGALORE 423105 0 5 LT1 211 2 0 192 25 1 0 3 0.7000 -415 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 10000 67530418 0 0 0 0 0 0 0 0 0 0 ZIA ULLA KHAN,NO10, 6TH CROSS J STREET JJR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1447793223 1496114444 LG23110 RAMACHANDRA 524 423105 21800 5 LT1 211 3 0 3716 81 1 0 3 0 21 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 9999 A2327342 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA,524 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1447793284 1476114444 W3LG63858 MOHAMMED SADIQ RESHMA TAJ # 2, J STREET J J NAGAR GORI PALYA MAIN B.LORE-18 423105 17700 5 LT1 211 0.4000 0 2050 94 1 0 3 0.8400 0 0 0 0 520 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A2396974 0 0 0 2 0 0 0 0 0 0 MOHAMMED SADIQ RESHMA TAJ,# 2, J STREET J J NAGAR GORI PALYA MAIN B.LORE-18 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 3 13 2023-11-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1447793129 1376114444 W3LG68633 SATHYAPRASAD D 90/1, 5TH CROSS, RAYAPURAM, BANGALORE 423105 2600 5 LT1 211 0.4800 0 9144 24 1 0 3 1 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 999999 111115874318D 0 0 0 0 0 0 0 0 0 0 SATHYAPRASAD D,90/1, 5TH CROSS, RAYAPURAM, BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447793303 1316641350 W3LG83150 S CYRIAC #21/3 GORIPALYA MAIN ROAD H STREET 423105 14102 5 LT1 211 2 0 25534 205 1 0 3 1 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 99999 110000744834 0 0 0 3 0 0 0 0 0 0 S CYRIAC,#21/3 GORIPALYA MAIN ROAD H STREET 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9800 2 1447793124 1284552642 W3LG82204 N.PRAKASH NO.11,JSTREET GORI PALYA BLORE 423105 19601 5 LT1 211 0.5000 0 10457 65 1 0 3 1 16 1 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 99999 111000266424 0 0 0 0 0 0 0 0 0 0 N.PRAKASH,NO.11,JSTREET GORI PALYA BLORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-08-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1447793333 1242132176 W3LG102889 ANTHONY RAJ #17 5TH CROSS, H STREET JJR NAGAR 423105 11603 5 LT1 211 3 0 3605 227 1 0 3 0.8800 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 9999999 8722806 0 0 0 2 0 0 0 0 0 0 ANTHONY RAJ,#17 5TH CROSS, H STREET JJR NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 212.4200 0 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1350 2 1447793331 1217755625 W3LG94020 M MUTHAMMAL #3, H STREET, GORIPALYA MAIN ROAD, JJR NAGAR 423105 3501 5 LT1 211 0.5000 0 13392 163 1 0 3 0.9800 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 99999 51028731 0 0 0 2 0 0 0 0 0 0 M MUTHAMMAL,#3, H STREET, GORIPALYA MAIN ROAD, JJR NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 185.1700 200 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1447793418 1207114444 EH13357A K ANANDAN 13 6TH CROSS 423105 21300 5 LT1 211 2 0 5199 353 1 0 3 0.9600 5456 50.1000 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 999999 A2391345 0 0 0 3 0 0 0 0 0 0 K ANANDAN,13 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 368 0 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1447793140 1196114444 LG31969 SATHYAPRASAD D 90/1, 5TH CROSS, RAYAPURAM, BANGALORE 423105 2000 5 LT1 211 0.1200 0 1935 67 1 0 3 0.9500 0 1 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 9999999 A2405898 0 0 0 0 0 0 0 0 0 0 SATHYAPRASAD D,90/1, 5TH CROSS, RAYAPURAM, BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1447793143 1186114444 W3LG45603 KADHARI V S GARDEN 423105 23200 5 LT1 211 0.2400 0 368 5 1 0 3 0.9700 -12 0 0 0 280 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2394431 0 0 0 0 0 0 0 0 0 0 KADHARI,V S GARDEN 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-07-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1447793139 1176114444 W3LG73541 R.GOVINDASWAMY 12, 6TH CROSS 423105 20300 5 LT1 211 1.4800 0 10694 59 1 0 3 1 -220 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 999999 111112681156D 0 0 0 1 0 0 0 0 0 0 R.GOVINDASWAMY,12, 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447793430 1107114444 EH2229A N.MUNIRAJU NO.11,JSTREET GORI PALYA BLORE 423105 19800 5 LT1 211 3.1200 0 4051 106 1 0 3 0.9500 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 9999999 A2394430 0 0 0 0 0 0 0 0 0 0 N.MUNIRAJU,NO.11,JSTREET GORI PALYA BLORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1447793293 1076114444 W3EH24364 KANCHANA 12, H.STREET, 423105 8900 5 LT1 211 0 1 1299 21 1 0 3 1 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 999999 111112811565D 0 0 0 1 0 0 0 0 1 0 KANCHANA,12, H.STREET, 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 7.5000 18 2025-03-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1447793280 1048806489 W3LG102890 ANTHONY RAJ #17 5TH CROSS, H STREET JJR NAGAR 423105 11604 5 LT1 211 1 0 2221 108 1 0 3 0.9500 0 1 0 0 1430 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 8722807 0 0 0 2 0 0 0 0 0 0 ANTHONY RAJ,#17 5TH CROSS, H STREET JJR NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1447793105 0986114444 LG35154 P. JOSEPH 8/1, H ROAD 423105 6100 5 LT1 211 0.1200 0 1907 53 1 0 3 0.7600 0 1 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 9999999 A2401155 0 0 0 1 0 0 0 0 0 0 P. JOSEPH,8/1, H ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1447793108 0983055131 W3LG80353 G NARASIMHALU #99 1ST MAIN ROAD V S GARDEN 423105 23401 5 LT1 211 0.4800 0 12705 151 1 0 3 1 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 999999 111112912489D 0 0 0 2 0 0 0 0 0 0 G NARASIMHALU,#99 1ST MAIN ROAD V S GARDEN 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 143.3300 158 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4500 2 1447793110 0976114444 W3LG51507 G NARASIMHALU NO.99,V S GARDEN, 423105 23400 5 LT1 211 0.4800 0 519 17 1 0 3 0.9100 -519 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 9999999 A2394924 0 0 0 0 0 0 0 0 0 0 G NARASIMHALU,NO.99,V S GARDEN, 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-09-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1447793316 0940195827 W3LG85807 ANJANAMMA #36 GORIPALYA J STREET JJR NAGAR 423105 17703 5 LT1 211 1 0 2031 18 1 0 3 1 -24 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 99999 111000150347 0 0 0 1 0 0 0 0 0 0 ANJANAMMA,#36 GORIPALYA J STREET JJR NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 12.8300 23 2025-04-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1447793312 0939412016 W3LG75331 SARDAR PASHA #14 H STREET 423105 9800 5 LT1 211 1.8100 0 31011 98 1 0 3 1 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 999999 111116095820D 0 0 0 1 0 0 0 0 0 0 SARDAR PASHA,#14 H STREET 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-08-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447793310 0922195654 W3LG83778 SAGAY MARY #116 J J R NAGAR J STREET 423105 16910 5 LT1 211 2 0 10654 60 1 0 3 1 -141 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 99999 111100218113 0 0 0 0 0 0 0 0 0 0 SAGAY MARY,#116 J J R NAGAR J STREET 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1447793156 0896114444 LG1479 V. NATARAJ 5TH CROSS 423105 14900 5 LT1 211 0.4800 0 6917 100 1 0 3 1 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 99999 110000743315 0 0 0 0 0 0 0 0 0 0 V. NATARAJ,5TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 35.9200 46 2025-11-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447793248 0872046357 W3LG84070 E UMA #20 G STRRET J J R NAGAR 7TH CROSS 423105 4501 5 LT1 211 1 0 30582 231 1 0 3 1 10 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 99999 111100083633 0 0 0 1 0 0 0 0 0 0 E UMA,#20 G STRRET J J R NAGAR 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 255.5000 0 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1447793147 0793609000 W3LG79058 S.VASANTH RAJU #212, G STREET, 5TH CROSS, JJR NAGAR, BLORE-18 423105 7000 5 LT1 211 0.2400 0 1121 0 1 0 3 1 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 999999 111112909154D 0 0 0 1 0 0 0 0 0 0 S.VASANTH RAJU,#212, G STREET, 5TH CROSS, JJR NAGAR, BLORE-18 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1447793149 0786114444 LG39837A SHAMEEM TAJ NO.102 423105 14300 5 LT1 211 0.2400 0 903 31 1 0 3 0.7700 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 9999999 A2394389 0 0 0 2 0 0 0 0 0 0 SHAMEEM TAJ,NO.102 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1447793145 0782432737 W3LG107028 S JAYALAKSHMI #24,H STREET GORIPALYA MAIN ROAD 423105 0 5 LT1 211 2 0 1309 39 1 0 3 0.9200 -299 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 1000000 53253668 0 0 0 0 0 0 0 0 0 0 S JAYALAKSHMI,#24,H STREET GORIPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1447793148 0776220354 W3LG99148 FIDA HUSSAIN #4, J STREET GORIPALYA MAIN ROAD 423105 17807 5 LT1 211 1 0 2615 111 1 0 3 0.9300 923 4.9700 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 10000 52873548 0 0 0 2 0 0 0 0 0 0 FIDA HUSSAIN,#4, J STREET GORIPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-07-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1447793146 0776114444 W3LG52834 SELVARAJ. NO.15,5TH X A.J.R. NAGAR. 423105 10700 5 LT1 211 0.4800 0 1538 66 1 0 3 0.9000 0 0 0 0 640 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A2400854 0 0 0 0 0 0 0 0 0 0 SELVARAJ.,NO.15,5TH X A.J.R. NAGAR. 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1447793356 0735104256 W3LG85806 ANJANAMMA #36 GORIPALYA J STREET JJR NAGAR 423105 17704 5 LT1 211 0.4800 0 7361 91 1 0 3 0.9200 722 6 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 99999 28850703 0 0 0 2 0 0 0 0 0 0 ANJANAMMA,#36 GORIPALYA J STREET JJR NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1447793336 0647185659 W3LG92500 M.VENKATESH #8/1, RAYA PURAM MAIN ROAD 423105 16901 5 LT1 211 1 0 13095 2 1 0 3 1 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 999999 111111481278 0 0 0 0 0 0 0 0 0 0 M.VENKATESH,#8/1, RAYA PURAM MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 210.0800 0 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1447793230 0586114444 LG60947 M.S.THANGARAJ 219, 5TH CROSS 423105 13000 5 LT1 211 0.1200 0 4052 121 1 0 3 0.9500 487 2.6100 0 0 1500 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 A2408886 0 0 0 1 0 0 0 0 0 0 M.S.THANGARAJ,219, 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1447793221 0578585451 W3LG90370 SANJAMMA #7, GORIPALYA MAIN ROAD H STREET 423105 7500 5 LT1 211 1 0 6417 134 1 0 3 0.8200 2254 33.5500 0 0 460 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 ASD to be paid:Rs.460 (ignore if paid) 0 99999 37902118 0 0 0 2 0 0 0 0 0 0 SANJAMMA,#7, GORIPALYA MAIN ROAD H STREET 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-10-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1447793225 0576114444 W3LG63859 MOHAMMED SADIQ RESHMA TAJ # 2, J STREET J J NAGAR GORI PALYA MAIN B.LORE-18 423105 17400 5 LT1 211 0.4000 0 3556 116 1 0 3 0.9100 38 1 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 9999999 A2401519 0 0 0 2 0 0 0 0 0 0 MOHAMMED SADIQ RESHMA TAJ,# 2, J STREET J J NAGAR GORI PALYA MAIN B.LORE-18 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-10-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1447793287 0542086538 W3LG75279 RAJESWARI. G #4/1 GORIPALYA 423105 4600 5 LT1 211 1 0 11679 45 1 0 3 1 -70 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 999999 111112678249D 0 0 0 0 0 0 0 0 0 0 RAJESWARI. G,#4/1 GORIPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447793320 0531544977 W3EH26736 DEVARAJ #10 GORIPALYA MAIN ROAD H STREET J J R NAGAR 423105 8301 5 LT1 211 2 0 20543 118 1 0 3 1 0 0 0 0 1340 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 ASD to be paid:Rs.1340 (ignore if paid) 0 999999 111112930379D 0 0 0 1 0 0 0 0 0 0 DEVARAJ,#10 GORIPALYA MAIN ROAD H STREET J J R NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447793173 0488569778 W3LG92566 M KUMARI #520/4,1ST B CROSS, V.S.GARDEN 423105 22201 5 LT1 211 0 1 4372 52 1 0 3 0.9700 62 1 0 0 990 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 ASD to be paid:Rs.990 (ignore if paid) 0 99999 BC2436616 0 0 0 0 0 0 0 0 0 0 M KUMARI,#520/4,1ST B CROSS, V.S.GARDEN 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1447793167 0486114444 LG944 AYAZ SHARIFF # 208, H STREET, 5TH CROSS,GORIPALYA EXT, B.LORE 423105 5600 5 LT1 211 0.0800 0 1680 78 1 0 3 0.9100 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 9999999 A2399944 0 0 0 2 0 0 0 0 0 0 AYAZ SHARIFF,# 208, H STREET, 5TH CROSS,GORIPALYA EXT, B.LORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1447793174 0476114444 W3EH20109 MOHAMMED SADIQ RESHMA TAJ # 2, J STREET J J NAGAR GORI PALYA MAIN B.LORE-18 423105 17500 5 LT1 211 0.2400 1 1363 85 1 0 3 0.9600 537 2.8900 0 0 530 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A2399083 0 0 0 2 0 0 0 0 0 0 MOHAMMED SADIQ RESHMA TAJ,# 2, J STREET J J NAGAR GORI PALYA MAIN B.LORE-18 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 18.8300 29 2024-11-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1447793326 0444868297 W3LG75678 SYED ANWAR 26/2, G STREET GORIPALYA MAIN RD. 423105 1000 5 LT1 211 0.4800 0 8287 40 1 0 3 1 -22 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 999999 111112680995D 0 0 0 0 0 0 0 0 0 0 SYED ANWAR,26/2, G STREET GORIPALYA MAIN RD. 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447793189 0386114444 LG69166 FAHIRA 160, 3RD CROSS 423105 400 5 LT1 211 0.3600 0 2921 127 1 0 3 0.9400 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 9999999 A2399960 0 0 0 2 0 0 0 0 0 0 FAHIRA,160, 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1447793188 0376114444 W3LG68634 SATHYAPRASAD D 90/1, 5TH CROSS, RAYAPURAM, BANGALORE 423105 2700 5 LT1 211 0.4800 0 11162 103 1 0 3 1 3139 29.4600 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 9999999 100000354116D 0 0 0 2 0 0 0 0 0 0 SATHYAPRASAD D,90/1, 5TH CROSS, RAYAPURAM, BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-11-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1447793399 0307114444 EH12366 MEGARIBA BEGUM AND MUNAWAR HUSSAIN #118, 6TH CROSS, JJR NAGAR, GORIPALYA MAIN ROAD, BANGALORE 423105 17800 5 LT1 211 2 0 4259 134 1 0 3 0.1000 -26 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 9999999 A2204049 0 0 0 0 0 0 0 0 0 0 MEGARIBA BEGUM AND MUNAWAR HUSSAIN,#118, 6TH CROSS, JJR NAGAR, GORIPALYA MAIN ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 192.2100 200 2023-09-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1447793175 0286114444 LG96883 KHADAR BEE BANGALORE 423105 2800 5 LT1 211 0.1200 0 2917 96 1 0 3 0.9100 -1 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 9999999 A2400135 0 0 0 3 0 0 0 0 0 0 KHADAR BEE,BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1447793370 0209144096 W3LG75278 RAJESWARI. G #4/1 GORIPALYA 423105 4700 5 LT1 211 1 0 13559 108 1 0 3 1 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 999999 111112948661D 0 0 0 0 0 0 0 0 0 0 RAJESWARI. G,#4/1 GORIPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 68.5000 75 2024-08-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1447793372 0207114444 EH13358 K ANANDAN 13 6TH CROSS 423105 21400 5 LT1 211 2 0 10802 136 1 0 3 0.9500 7185 60.0800 0 0 880 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 A2394931 0 0 0 2 0 0 0 0 0 0 K ANANDAN,13 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 397.5000 0 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1447793135 0196114444 LG31970 SATHYAPRASAD D 90/1, 5TH CROSS, RAYAPURAM, BANGALORE 423105 2100 5 LT1 211 0.0800 0 10082 359 1 0 3 0.9600 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 9999999 A2408521 0 0 0 2 0 0 0 0 0 0 SATHYAPRASAD D,90/1, 5TH CROSS, RAYAPURAM, BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 377.6700 0 2023-08-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1447793136 0186114444 W3EH16477 MAHENDRA KUMAR S # 521/5 1ST CROSS B STREET V S GARDEN BANGALORE 423105 23100 5 LT1 211 0 1 1492 53 1 0 3 0.8700 3046 28.6700 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 9999999 A2327357 0 0 0 1 0 0 0 0 1 0 MAHENDRA KUMAR S,# 521/5 1ST CROSS B STREET V S GARDEN BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1447793132 0176113333 W3EH24309 R.GOVINDASWAMY 12, 6TH CROSS 423105 20400 5 LT1 211 1 0 3664 27 1 0 3 1 -33 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 999999 111112811561D 0 0 0 0 0 0 0 0 0 0 R.GOVINDASWAMY,12, 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-11-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1447793305 0144635745 W3LG79151 G MUTHU #28 GORIPALYA MAIN ROAD G STREET 423105 901 5 LT1 211 0.4800 0 2662 13 1 0 3 1 482 3.6200 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 99999 111112909301 0 0 0 0 0 0 0 0 0 0 G MUTHU,#28 GORIPALYA MAIN ROAD G STREET 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447793341 0107114444 EH554 MOHAMMED GHOSE 7 4TH CRS 423105 15200 5 LT1 211 1.5000 0 9210 7 1 0 3 1 -70 0 0 0 960 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111000147928 0 0 0 1 0 0 0 0 0 0 MOHAMMED GHOSE,7 4TH CRS 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447793208 0086114444 W3LG43662 SHAGOUFTA TASKEEN #16, G STREET, GORIPALYA,BANGALORE 423105 11100 5 LT1 211 0.8400 0 2186 32 1 0 3 0.7800 111 1 0 0 730 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A2399947 0 0 0 1 0 0 0 0 0 0 SHAGOUFTA TASKEEN,#16, G STREET, GORIPALYA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1447793211 0076114444 W3LG73367 S.MEGARIBA BEGUM 12, GORIPALYA MAIN 423105 20500 5 LT1 211 0.4800 0 6586 9 1 0 3 1 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 999999 111112812126D 0 0 0 0 0 0 0 0 0 0 S.MEGARIBA BEGUM,12, GORIPALYA MAIN 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-07-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447793281 0052716760 W3LG107027 S JAYALAKSHMI #24,H STREET GORIPALYA MAIN ROAD 423105 0 5 LT1 211 1 0 2085 57 1 0 3 0.7700 58 1 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 1000000 53253667 0 0 0 1 0 0 0 0 0 0 S JAYALAKSHMI,#24,H STREET GORIPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1447793412 0007114444 EH4237 C.RANI 55 94 5TH CROSS 423105 5500 5 LT1 211 1 0 2071 60 1 0 3 0.7700 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 9999999 A2402956 0 0 0 1 0 0 0 0 0 0 C.RANI,55 94 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1447793195 8776114444 W3LG50503 R.SUBRAMANI NO.521/5, 1ST B CROSS 423105 23000 5 LT1 211 1 0 5252 143 1 0 3 0.8400 2242 17.5600 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 9999999 2003-02-10 A2327350 0 0 0 2 0 0 0 0 0 0 R.SUBRAMANI,NO.521/5, 1ST B CROSS 0 0 0 0 0 0 6 0 2025-12-05 2026-01-05 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1447793198 9051052088 W3LG75476 PYARE JAN #27 H STREET 423105 10706 5 LT3A 311 0.4000 0 8716 22 1 0 3 1 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 999999 111115868906D 0 0 0 1 0 0 0 0 1 0 PYARE JAN,#27 H STREET 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447793417 8286114444 LG69168 FAHIRA 160, 3RD CROSS 423105 300 5 LT3A 311 0.1200 0 699 24 1 0 3 0.8400 0 1 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 9999999 A2399958 0 0 0 0 0 0 0 0 1 0 FAHIRA,160, 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1447793396 7796114444 LG120 P SHOBHA #7/1, 4TH CROSS, RAYAPURAM MAIN ROAD, BANGALORE 423105 16300 5 LT3A 311 0.2400 0 2349 27 1 0 3 1 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 999999 111115907093 0 0 0 1 0 0 0 0 1 0 P SHOBHA,#7/1, 4TH CROSS, RAYAPURAM MAIN ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447793342 6396114444 LG28178A R.PADMA NO.8 PPURA 423105 16500 5 LT3A 311 0.0800 0 106 2 1 0 3 1 709 21 0 0 280 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2408891 0 0 0 0 0 0 0 0 1 0 R.PADMA,NO.8 PPURA 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1447793186 5396114444 LG28179A R.PADMA NO.8 PPURA 423105 16600 5 LT3A 311 0.0800 0 42 0 1 0 3 1 0 1 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 9999999 A2408895 0 0 0 0 0 0 0 0 1 0 R.PADMA,NO.8 PPURA 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447793232 5286114444 W3CL48863 G.MUTHU NO-26 ;G STREET 423105 1600 5 LT3A 311 0.2000 0 1080 49 1 0 3 0.8000 -4 1.2900 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 9999999 A2214590 0 0 0 0 0 0 0 0 1 0 G.MUTHU,NO-26 ;G STREET 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1447793295 4286114444 W3CL48864 MUTHU NO.26,GSTREET 423105 1700 5 LT3A 311 0.2000 0 366 5 1 0 3 0.9700 299 13.5500 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 9999999 A2213062 0 0 0 0 0 0 0 0 1 0 MUTHU,NO.26,GSTREET 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1447793267 3286114444 W3CL48865 MUTHU NO.26,GSTREET 423105 1800 5 LT3A 311 0.2000 0 3415 102 1 0 3 0.7400 964 4.9500 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 9999999 A2214586 0 0 0 1 0 0 0 0 1 0 MUTHU,NO.26,GSTREET 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1447793242 2586114444 LG48862 MUTHU.G NO.26,GSTREET 423105 1500 5 LT3A 311 0.2000 0 11156 301 1 0 3 0.9000 3066 15.7400 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 9999999 A2214593 0 0 0 1 0 0 0 0 1 0 MUTHU.G,NO.26,GSTREET 1.6400 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1447793128 2196114444 LG31968 SATHYAPRASAD D 90/1, 5TH CROSS, RAYAPURAM, BANGALORE 423105 1900 5 LT3A 311 0.1200 0 422 14 1 0 3 0.9500 0 1 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 9999999 A2408529 0 0 0 0 0 0 0 0 1 0 SATHYAPRASAD D,90/1, 5TH CROSS, RAYAPURAM, BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1447793427 0096114444 LG33687 SELVARAJ 15, 5TH CROSS 423105 10600 5 LT3A 311 0.0800 0 866 11 1 0 3 0.9700 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 9999999 A2400860 0 0 0 0 0 0 0 0 1 0 SELVARAJ,15, 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1447793123 9996114444 EH4238 C.RANI 55 94 5TH CROSS 423105 5100 5 LT1 211 1 0 4580 195 1 0 3 0.8800 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 9999999 A2401160 0 0 0 3 0 0 0 0 0 0 C.RANI,55 94 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 133.1700 146 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1447793127 9986114444 LG33648 A MARIA ANTHONY #6 8TH CROSS GOORIPALYA MAIN ROAD BANGALORE 423105 18400 5 LT1 211 0.1200 0 352 2 1 0 3 0.3500 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 9999999 A2402146 0 0 0 0 0 0 0 0 0 0 A MARIA ANTHONY,#6 8TH CROSS GOORIPALYA MAIN ROAD BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1447793207 9976114444 W3LG43663 SHAGOUFTA TASKEEN NO.16,GSTREET,GORIPALYA, 423105 10800 5 LT1 211 0.8400 0 2232 39 1 0 3 0.9400 0 1 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 9999999 A2399941 0 0 0 1 0 0 0 0 0 0 SHAGOUFTA TASKEEN,NO.16,GSTREET,GORIPALYA, 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1447793190 9966113333 W3LG73368 S.MEGARIBA BEGUM 12, GORIPALYA MAIN 423105 20700 5 LT1 211 0.4800 0 15359 135 1 0 3 1 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 999999 111112681139D 0 0 0 1 0 0 0 0 0 0 S.MEGARIBA BEGUM,12, GORIPALYA MAIN 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 128.8300 142 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1447793432 9898751724 W3LG99144 FIDA HUSSAIN #4, J STREET GORIPALYA MAIN ROAD 423105 17805 5 LT1 211 1 0 9944 85 1 0 3 0.9100 -23 2.4800 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 100000 51029776 0 0 0 2 0 0 0 0 0 0 FIDA HUSSAIN,#4, J STREET GORIPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 148.4200 163 2023-07-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1447793338 4966113333 W3EH24679 HENRY PETER 21, H.STREET,5TH X 423105 14100 5 LT1 211 1 0 2949 12 1 0 3 1 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 999999 111115867912D 0 0 0 1 0 0 0 0 0 0 HENRY PETER,21, H.STREET,5TH X 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447793344 4965113333 W3LG74554 AMUDA 4/2, GORIPALYA 423105 3700 5 LT1 211 0.4800 0 10718 50 1 0 3 1 149 1.5300 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 9999999 100000295953D 0 0 0 0 0 0 0 0 0 0 AMUDA,4/2, GORIPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447793274 4889567774 W3LG108145 KANCHANA #12,7TH CROSS H STREET GORIPALYA JJR NAGAR 423105 0 5 LT1 211 0.5000 0 1833 22 1 0 3 0.8700 1 0 0 0 580 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 53322102 0 0 0 1 0 0 0 0 0 0 KANCHANA,#12,7TH CROSS H STREET GORIPALYA JJR NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1447793270 4886114444 LG39798 R.PADMA NO.8 PPURA 423105 16800 5 LT1 211 0.2400 0 2735 82 1 0 3 0.5600 5 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 9999999 A2408885 0 0 0 0 0 0 0 0 0 0 R.PADMA,NO.8 PPURA 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-08-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1447793273 4876114444 W3LG48968 DEVARAJU NO.10,HSTREET 423105 8200 5 LT1 211 0.4800 0 5863 176 1 0 3 0.9500 0 0 0 0 2090 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 ASD to be paid:Rs.2090 (ignore if paid) 0 9999999 A2399957 0 0 0 3 0 0 0 0 0 0 DEVARAJU,NO.10,HSTREET 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 129.9200 143 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1447793383 4865113333 W3LG74333 CHANDRAN 4/1,H.CROSS 423105 4300 5 LT1 211 1 0 8726 76 1 0 3 1 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 9999999 100000338190D 0 0 0 0 0 0 0 0 0 0 CHANDRAN,4/1,H.CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447793379 4853363371 W3LG104941 J YESUDASS SAGAYA HARITTA SELVA MARY #8/1, GORIPALYA MAIN ROAD J STREET BANGALORE 423105 0 5 LT1 211 2 0 7495 133 1 0 3 0.9000 0 1 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 1000000 52977689 0 0 0 4 0 0 0 0 0 0 J YESUDASS SAGAYA HARITTA SELVA MARY,#8/1, GORIPALYA MAIN ROAD J STREET BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 178.2500 196 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5900 2 1447793171 4807568482 W3LG102223 VELAYUDHAM M #26/1, GORIPALYA MAIN ROAD H STREET, BANGALORE 423105 15801 5 LT1 211 1 0 2833 129 1 0 3 0.9500 723 3.9300 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 0 BC3106648 0 0 0 0 0 0 0 0 0 0 VELAYUDHAM M,#26/1, GORIPALYA MAIN ROAD H STREET, BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1447793113 4696114444 LG15375 SATHYAPRASAD D 90/1, 5TH CROSS, RAYAPURAM, BANGALORE 423105 2400 5 LT1 211 0.1600 0 7438 67 1 0 3 1 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 99999 111115882738 0 0 0 2 0 0 0 0 0 0 SATHYAPRASAD D,90/1, 5TH CROSS, RAYAPURAM, BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1447793354 4686114444 LG39530 A.KAMALA NO 10/2, HSTREET 423105 7900 5 LT1 211 0.4800 0 1173 45 1 0 3 0.8800 -108 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 9999999 A2401525 0 0 0 0 0 0 0 0 0 0 A.KAMALA,NO 10/2, HSTREET 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1447793131 4605498035 W3LG107029 S JAYALAKSHMI #24,H STREET GORIPALYA MAIN ROAD 423105 0 5 LT1 211 2 0 3358 86 1 0 3 0.9200 348 1.9800 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 1000000 53298891 0 0 0 2 0 0 0 0 0 0 S JAYALAKSHMI,#24,H STREET GORIPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1447793332 4576114444 W3LG60934 RAMAKRISHNA 97, 1ST MAIN 423105 23800 5 LT1 211 0.2400 0 3718 132 1 0 3 0.9000 239 1.2600 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 9999999 A2394434 0 0 0 2 0 0 0 0 0 0 RAMAKRISHNA,97, 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 123.7500 136 2023-07-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1447793323 4476114444 W3LG66398 P.JOSEPH #U 205,7TH CROSS 423105 6000 5 LT1 211 0.3200 0 399 14 1 0 3 0.8700 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 9999999 A2401511 0 0 0 1 0 0 0 0 0 0 P.JOSEPH,#U 205,7TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1447793409 4449433657 W3LG112549 SHAGOUFTA TASKEEN #16 GOORIPALYA MAIN ROAD H STREET 423105 0 5 LT1 211 1 0 2365 97 1 0 3 0.9000 1172 8.7200 0 0 900 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 ASD to be paid:Rs.900 (ignore if paid) 0 1000000 68142820 0 0 0 2 0 0 0 0 0 0 SHAGOUFTA TASKEEN,#16 GOORIPALYA MAIN ROAD H STREET 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1447793265 4396114444 LG29046 A PANEER SELVAM #6/1 J STREET 6TH CROSS JJR NAGAR BANGALORE 423105 18800 5 LT1 211 0.2000 0 1851 241 1 0 3 0.9000 15808 144.1700 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 9999999 A2408888 0 0 0 3 0 0 0 0 0 0 A PANEER SELVAM,#6/1 J STREET 6TH CROSS JJR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 2 1447793268 4376114444 W3LG66411 N.REETA NICHOLAS #8,5TH CROSS 423105 5800 5 LT1 211 0.2800 0 2820 90 1 0 3 0.8300 -49 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 9999999 A2400125 0 0 0 0 0 0 0 0 0 0 N.REETA NICHOLAS,#8,5TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1447793397 4345351497 W3LG92496 M.VENKATESH #8/1, RAYA PURAM MAIN ROAD 423105 16902 5 LT1 211 0 1 6096 164 1 0 3 0.9200 -456 0 0 0 860 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 ASD to be paid:Rs.860 (ignore if paid) 0 99999 BC2121143 0 0 0 3 0 0 0 0 0 0 M.VENKATESH,#8/1, RAYA PURAM MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1447793290 4307114444 EH11254 M. MUTHAMMAL 2/1 423105 3300 5 LT1 211 1 0 4560 159 1 0 3 0.9000 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 9999999 A2402954 0 0 0 2 0 0 0 0 0 0 M. MUTHAMMAL,2/1 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1447793283 4283585651 W3LG75333 SARDAR PASHA #14 H STREET 423105 9700 5 LT1 211 0.4800 0 17005 116 1 0 3 1 -1 1 0 0 760 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 ASD to be paid:Rs.760 (ignore if paid) 0 999999 111116096257D 0 0 0 2 0 0 0 0 0 0 SARDAR PASHA,#14 H STREET 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 132.3300 146 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1447793288 4276114444 W3LG69757 VENKATESH 94, V.S.GARDEN 423105 24400 5 LT1 211 1 0 8035 2 1 0 3 1 -4 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 999999 111112912705D 0 0 0 0 0 0 0 0 0 0 VENKATESH,94, V.S.GARDEN 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447793292 4207114444 EH12916 P. NATARAJAN 31/5, 5TH CROSS 423105 15100 5 LT1 211 3 0 36093 174 1 0 3 1 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 99999 111100073142 0 0 0 2 0 0 0 0 0 0 P. NATARAJAN,31/5, 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 255.7500 0 2024-10-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1447793285 4196114444 LG29787 V. NATARAJ 5TH CROSS 423105 15000 5 LT1 211 0.1200 0 8880 44 1 0 3 1 45 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 99999 111100088600 0 0 0 0 0 0 0 0 0 0 V. NATARAJ,5TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1447793282 4186114444 W3LG45606 SHAMEEM TAJ NO.227,5TH CROSS 423105 14400 5 LT1 211 0.2400 0 3025 118 1 0 3 0.8900 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 9999999 A2394387 0 0 0 2 0 0 0 0 0 0 SHAMEEM TAJ,NO.227,5TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1447793251 4107114444 EH4455 K ANANDAN 13 6TH CROSS 423105 21000 5 LT1 211 2 0 20433 181 1 0 3 0.8800 -54 0 0 0 2010 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 28989290 0 0 0 2 0 0 0 0 0 0 K ANANDAN,13 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 179.6700 198 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1447793259 4076113333 W3EH24249 S.SUSAI NATHAN 20/1, 5TH CROSS 423105 13600 5 LT1 211 1 0 2590 10 1 0 3 1 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 999999 111112930789D 0 0 0 1 0 0 0 0 0 0 S.SUSAI NATHAN,20/1, 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447793118 4008716368 W3LG92498 M.VENKATESH #8/1, RAYA PURAM MA IN ROAD 423105 16904 5 LT1 211 1 0 9189 138 1 0 3 0.8900 -1 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 99999 39079655 0 0 0 2 0 0 0 0 0 0 M.VENKATESH,#8/1, RAYA PURAM MA IN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-10-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1447793122 4007114444 EH14121 KRISHNANSUNDER RAJU 10/1 H. ROAD 423105 7700 5 LT1 211 2 0 13413 161 1 0 3 1 0 0 0 0 740 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111112687760 0 0 0 1 0 0 0 0 0 0 KRISHNANSUNDER RAJU,10/1 H. ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1447793120 3996114444 EH4236 C.RANI 55 94 5TH CROSS 423105 5400 5 LT1 211 1 0 1313 43 1 0 3 0.8600 -216 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 9999999 A2400138 0 0 0 0 0 0 0 0 0 0 C.RANI,55 94 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 70 77 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1447793362 3970448246 W3LG78645 M MUTHAMMAL #3 GORIPALYA MAIN ROAD G STREET J J R NAGAR 423105 3500 5 LT1 211 0.4800 0 13425 59 1 0 3 1 -4 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 999999 111112656865D 0 0 0 0 0 0 0 0 0 0 M MUTHAMMAL,#3 GORIPALYA MAIN ROAD G STREET J J R NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1447793359 3965113333 W3EH24663 AMUDA 4/2, GORIPALYA 423105 4000 5 LT1 211 0 1 2284 19 1 0 3 1 316 1.6800 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 9999999 100000335230D 0 0 0 0 0 0 0 0 1 0 AMUDA,4/2, GORIPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1447793358 3954563836 W3EH27231A ROSALINE DASS #22 J J R NAGA R 423105 14405 5 LT1 211 1 0 12096 86 1 0 3 1 117 1 0 0 370 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112681179 0 0 0 2 0 0 0 0 0 0 ROSALINE DASS,#22 J J R NAGA R 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1447793209 3931693196 W3LG106732 PANNEER SELVAM A #8(123),J STREET GORIPALYA JAGAJEEVANARAM NAGAR 423105 0 5 LT1 211 2 0 6271 156 1 0 3 0.9200 0 0 0 0 1110 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 ASD to be paid:Rs.1110 (ignore if paid) 0 1000000 53240871 0 0 0 2 0 0 0 0 0 0 PANNEER SELVAM A,#8(123),J STREET GORIPALYA JAGAJEEVANARAM NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1447793218 3926124222 W3LG81755 ROSALINE DAS #22 GORIPALYA MAIN ROAD 423105 14404 5 LT1 211 1 0 9979 64 1 0 3 1 -140 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 99999 111100084952 0 0 0 0 0 0 0 0 0 0 ROSALINE DAS,#22 GORIPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447793327 3886114444 LG38987 P.NATARAJAN NO.25, H CROSS 423105 15300 5 LT1 211 0.4800 0 12822 58 1 0 3 1 -81 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 99999 111000265360 0 0 0 1 0 0 0 0 0 0 P.NATARAJAN,NO.25, H CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1447793322 3878346873 W3LG92499 M.VENKATESH #8/1, RAYA PUR AM MAIN ROAD 423105 16905 5 LT1 211 1 0 9957 266 1 0 3 0.9600 0 0 0 0 1900 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 39079656 0 0 0 2 0 0 0 0 0 0 M.VENKATESH,#8/1, RAYA PUR AM MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1447793318 3876114444 W3LG49269 S.VASANTHA RAJU NO.212 G.STREET 423105 6600 5 LT1 211 0.2400 0 8514 118 1 0 3 1 -1 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 99999 111112742351 0 0 0 2 0 0 0 0 0 0 S.VASANTHA RAJU,NO.212 G.STREET 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1447793247 3808419324 W3LG102227 ANTHONI RAJ #17/1, H STREET GORIPALYA MAIN ROAD, BANGALORE 423105 11602 5 LT1 211 1 0 5748 107 1 0 3 0.9000 7 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 0 BC3098109 0 0 0 0 0 0 0 0 0 0 ANTHONI RAJ,#17/1, H STREET GORIPALYA MAIN ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1447793179 3729357131 W3LG83776 SAGAY MARY #116 J J R NAGAR J STREET 423105 16907 5 LT1 211 2 0 17136 126 1 0 3 1 0 0 0 0 0 4231 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14002819 0 99999 2016-03-08 111000261427 0 0 0 1 0 0 0 0 0 0 SAGAY MARY,#116 J J R NAGAR J STREET 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 148.7500 164 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1447793253 3702266013 W3LG83777 SAGAY MARY #116 J J R NAGA R J STREET 423105 16908 5 LT1 211 2 0 9258 47 1 0 3 1 -31 1 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 99999 111000262163 0 0 0 0 0 0 0 0 0 0 SAGAY MARY,#116 J J R NAGA R J STREET 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1447793256 3696114444 LG15376A SATHYAPRASAD D 90/1, 5TH CROSS, RAYAPURAM, BANGALORE 423105 2200 5 LT1 211 0.2400 0 2580 121 1 0 3 0.8900 -13 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 9999999 A2405881 0 0 0 2 0 0 0 0 0 0 SATHYAPRASAD D,90/1, 5TH CROSS, RAYAPURAM, BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 144.7500 159 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1447793168 3618835812 W3LG75799 SANJIVI #96 V S GARDEN BANGALORE 423105 24100 5 LT1 211 1 0 13073 5 1 0 3 1 0 3.4300 0 0 920 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111112920869D 0 0 0 1 0 0 0 0 0 0 SANJIVI,#96 V S GARDEN BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1447793257 3595257377 W3LG112146 J YESUDASS SAGAYA HARITTA AND SELVA MARY #8/1 J STREET GOORIPALYA MAIN ROAD 423105 0 5 LT1 211 1 0 332 12 1 0 3 0.9800 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 1000000 67593299 0 0 0 1 0 0 0 0 0 0 J YESUDASS SAGAYA HARITTA AND SELVA MARY,#8/1 J STREET GOORIPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1447793319 3576114444 W3LG63174 RIYAZ AHAMED 102/10 5TH CROSS H STREET GORIPALYA B.LORE 423105 9300 5 LT1 211 0.4800 0 2962 74 1 0 3 0.8300 -114 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 9999999 A2395977 0 0 0 0 0 0 0 0 0 0 RIYAZ AHAMED,102/10 5TH CROSS H STREET GORIPALYA B.LORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-07-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1447793264 3494368924 W3LG83149 S CYRIAC #21/3 GORIPALYA MAIN ROAD H STREET 423105 14104 5 LT1 211 1 0 15069 140 1 0 3 1 0 0 0 0 1060 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111000271641 0 0 0 1 0 0 0 0 0 0 S CYRIAC,#21/3 GORIPALYA MAIN ROAD H STREET 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 130.5000 144 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1447793262 3486114444 LG93308 V. SWAMY 15, 5TH CROSS 423105 10001 5 LT1 211 0.0800 0 1644 52 1 0 3 0.8800 -40 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 9999999 A2400833 0 0 0 0 0 0 0 0 0 0 V. SWAMY,15, 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1447793260 3476114444 W3LG67722 M.KUMARI NO-520/4 1STBCROSS V.S.GARDEN BLORE-18 423105 22700 5 LT1 211 0.4800 0 4107 101 1 0 3 0.8200 0 0 0 0 1650 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 A2326324 0 0 0 1 0 0 0 0 0 0 M.KUMARI,NO-520/4 1STBCROSS V.S.GARDEN BLORE-18 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 8.7600 19 2023-08-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1447793239 3386114444 LG8871 A MARIA ANTHONY #6 8TH CROSS GOORIPALYA MAIN ROAD BANGALORE 423105 18600 5 LT1 211 0.3200 0 1463 51 1 0 3 0.8700 -94 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 9999999 A2402150 0 0 0 0 0 0 0 0 0 0 A MARIA ANTHONY,#6 8TH CROSS GOORIPALYA MAIN ROAD BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1447793238 3376114444 W3EH20887 N.REETA NICHOLAS #8,5TH CROSS 423105 5900 5 LT1 211 0 1 687 15 1 0 3 0.8400 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 9999999 A2402410 0 0 0 1 0 0 0 0 1 0 N.REETA NICHOLAS,#8,5TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1447793204 3307114444 EH1123 S.S.JOACKINE NO 220 .5TH CROSS 423105 13300 5 LT1 211 2.9800 0 309 11 1 0 3 0.6700 -94 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 9999999 A2401523 0 0 0 0 0 0 0 0 0 0 S.S.JOACKINE,NO 220 .5TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-08-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1447793277 3276114444 W3EH22062 VENKATESH 94, V.S.GARDEN 423105 24500 5 LT1 211 1 0 2101 8 1 0 3 1 -32 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 999999 111112934975D 0 0 0 1 0 0 0 0 0 0 VENKATESH,94, V.S.GARDEN 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447793275 3275883870 W3LG83780 SAGAY MARY #116 J J R NAGAR J STREET 423105 16909 5 LT1 211 2 0 7684 129 1 0 3 1 100 1 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 99999 111000135453 0 0 0 2 0 0 0 0 0 0 SAGAY MARY,#116 J J R NAGAR J STREET 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1447793185 3207114444 EH13409 S.S.JOACKINE NO 220 .5TH CROSS 423105 13100 5 LT1 211 1 0 53 7 1 0 3 1 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 10000 A2401521 0 0 0 0 0 0 0 0 0 0 S.S.JOACKINE,NO 220 .5TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1447793182 3206660297 W3LG90369 SANJAMMA #7, GORIPALYA MAIN ROAD H STREET 423105 7400 5 LT1 211 1 0 8745 73 1 0 3 0.9100 7 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 99999 37902117 0 0 0 2 0 0 0 0 0 0 SANJAMMA,#7, GORIPALYA MAIN ROAD H STREET 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1447793286 3186114444 W3LG46137 NATARAJ NO.26,MYSORE ROAD 423105 15500 5 LT1 211 0.2300 0 7696 54 1 0 3 1 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 99999 110000921366 0 0 0 0 0 0 0 0 0 0 NATARAJ,NO.26,MYSORE ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447793291 3181866091 W3LG75474 PYARE JAN #27 5TH CROSS 423105 10701 5 LT1 211 0.4800 0 31368 238 1 0 3 1 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 9999999 5623514045D 0 0 0 2 0 0 0 0 0 0 PYARE JAN,#27 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 156.4200 172 2023-07-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447793296 3176113333 W3LG73539 R.GOVINDASWAMY 12, 6TH CROSS 423105 20100 5 LT1 211 1.5000 0 8495 50 1 0 3 0 -8 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 9999 BC2033761 0 0 0 0 0 0 0 0 0 0 R.GOVINDASWAMY,12, 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1447793289 3171856026 W3LG81756 ROSALINE DAS #22 GORIPALYA MAIN ROAD 423105 14403 5 LT1 211 2 0 3503 30 1 0 3 1 -10 1 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 999999 100006798012 0 0 0 1 0 0 0 0 0 0 ROSALINE DAS,#22 GORIPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 1.4100 11 2024-10-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447793172 3107114444 EH4456 K ANANDAN NO 13 6TH CROSS 423105 21100 5 LT1 211 2 0 3352 88 1 0 3 0.9000 594 6.3100 0 0 1130 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 ASD to be paid:Rs.1130 (ignore if paid) 0 10000 A2394936 0 0 0 0 0 0 0 0 0 0 K ANANDAN,NO 13 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1447793255 3086114444 W3LG16285 M.KUMARI NO-520/4 1STBCROSS V.S.GARDEN BLORE-18 423105 22200 5 LT1 211 0.2400 0 2458 110 1 0 3 0.8900 0 0 0 0 600 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A2326327 0 0 0 2 0 0 0 0 0 0 M.KUMARI,NO-520/4 1STBCROSS V.S.GARDEN BLORE-18 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 30.8800 41 2024-05-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1447793258 3076114444 W3LG73697 KANCHANA 12, H.STREET, 423105 8700 5 LT1 211 0.4800 0 13775 104 1 0 3 1 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 999999 111112951596D 0 0 0 0 0 0 0 0 0 0 KANCHANA,12, H.STREET, 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1447793387 3044402322 W3LG81144 NARAYANA #525/3 1ST B CROSS V S GARDEN 423105 22401 5 LT1 211 0.4800 0 11947 119 1 0 3 1 0 2.9700 0 0 1000 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111116024314 0 0 0 2 0 0 0 0 0 0 NARAYANA,#525/3 1ST B CROSS V S GARDEN 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447793155 3007114444 EH8270 PARTHIBAN R #19/1, J STREET, GORIPALYA, BANGALORE 423105 19300 5 LT1 211 2 0 18946 110 1 0 3 1 -6 0 0 0 550 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 ASD to be paid:Rs.550 (ignore if paid) 0 999999 111112695205D 0 0 0 1 0 0 0 0 0 0 PARTHIBAN R,#19/1, J STREET, GORIPALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1447793151 2996114444 EH9336 C.RANI 5, H. LINE 423105 5300 5 LT1 211 1 0 2441 89 1 0 3 0.9400 0 1 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 9999999 A2396971 0 0 0 1 0 0 0 0 0 0 C.RANI,5, H. LINE 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-08-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1447793233 2969331301 W3LG75472 PYARE JAN # 27 5TH CROSS 423105 10704 5 LT1 211 0.4800 0 24085 172 1 0 3 1 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 999999 111115883255D 0 0 0 2 0 0 0 0 0 0 PYARE JAN,# 27 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 170.6700 188 2023-11-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447793236 2965114444 W3LG74555 AMUDA 4/2, GORIPALYA 423105 3800 5 LT1 211 0.4800 0 9627 101 1 0 3 1 177 1 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 9999999 100000353648D 0 0 0 0 0 0 0 0 0 0 AMUDA,4/2, GORIPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447793240 2886114444 LG38989 C.RANI NO.5, H CROSS 423105 5000 5 LT1 211 0.4800 0 2188 81 1 0 3 0.9100 1 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 10000 A2403086 0 0 0 2 0 0 0 0 0 0 C.RANI,NO.5, H CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1447793279 2876114444 W3LG49153 A PANEER SELVAM #6/1 J STREET 6TH CROSS JJR NAGAR BANGALORE 423105 18700 5 LT1 211 0.4800 0 2771 528 1 0 3 0.9600 13844 196.4700 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 9999999 A2408887 0 0 0 5 0 0 0 0 0 0 A PANEER SELVAM,#6/1 J STREET 6TH CROSS JJR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8600 2 1447793159 2696114444 LG15377 SATHYAPRASAD D 90/1, 5TH CROSS, RAYAPURAM, BANGALORE 423105 2300 5 LT1 211 0.1600 0 1717 56 1 0 3 0.8800 103 1 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 9999999 A2405900 0 0 0 1 0 0 0 0 0 0 SATHYAPRASAD D,90/1, 5TH CROSS, RAYAPURAM, BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1447793216 2686114444 LG41617 ABDUL JABBAR NO.402 423105 18100 5 LT1 211 0.2400 0 677 24 1 0 3 0.8900 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 9999999 A2403164 0 0 0 2 0 0 0 0 0 0 ABDUL JABBAR,NO.402 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1447793210 2672609000 W3EH26870 S.VASANTH RAJU #212, G STREET, 5TH CROSS, JJR NAGAR, BLORE-18 423105 6900 5 LT1 211 0 1 3395 19 1 0 3 1 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 999999 111112814626D 0 0 0 1 0 0 0 0 1 0 S.VASANTH RAJU,#212, G STREET, 5TH CROSS, JJR NAGAR, BLORE-18 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1447793339 2651189929 W3LG83147 S CYRIAC #21/3 GORIPALYA MAIN ROAD H STREET 423105 14103 5 LT1 211 1 0 10218 73 1 0 3 1 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 99999 111000148659 0 0 0 1 0 0 0 0 0 0 S CYRIAC,#21/3 GORIPALYA MAIN ROAD H STREET 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1447793226 2611733489 W3LG85805 ANJANAMMA #36 GORIPALYA J STREET JJR NAGAR 423105 17702 5 LT1 211 0.4800 0 5204 38 1 0 3 0 35 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 99999 28850702 0 0 0 0 0 0 0 0 0 0 ANJANAMMA,#36 GORIPALYA J STREET JJR NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1447793249 2576113333 W3LG63175 RIYAZ AHAMED 102/10 5TH CROSS H STREET GORIPALYA B.LORE 423105 9200 5 LT1 211 0.4800 0 3110 107 1 0 3 0.9300 -1 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 9999999 A2395974 0 0 0 2 0 0 0 0 0 0 RIYAZ AHAMED,102/10 5TH CROSS H STREET GORIPALYA B.LORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 200.7500 0 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1447793106 2489158429 W3LG108144 KANCHANA #12,7TH CROSS H STREET GORIPALYA JJR NAGAR 423105 0 5 LT1 211 0.7500 0 1449 69 1 0 3 0.8900 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 1000000 53322101 0 0 0 2 0 0 0 0 0 0 KANCHANA,#12,7TH CROSS H STREET GORIPALYA JJR NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1447793107 2476114444 W3LG63857 MOHAMMED SADIQ RESHMA TAJ # 2, J STREET J J NAGAR GORI PALYA MAIN B.LORE-18 423105 17600 5 LT1 211 0.4000 0 5912 134 1 0 3 0.9500 20 0 0 0 1470 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 A2403093 0 0 0 2 0 0 0 0 0 0 MOHAMMED SADIQ RESHMA TAJ,# 2, J STREET J J NAGAR GORI PALYA MAIN B.LORE-18 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 177.8300 196 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1447793162 2406619153 W3LG99147 FIDA HUSSAIN #4, J STREET GORIPALYA MAIN ROAD 423105 17801 5 LT1 211 1 0 6628 95 1 0 3 0.8800 19 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 100000 52481969 0 0 0 1 0 0 0 0 0 0 FIDA HUSSAIN,#4, J STREET GORIPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-07-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1447793245 2376114444 W3LG68632 SATHYAPRASAD D 90/1, 5TH CROSS, RAYAPURAM, BANGALORE 423105 2500 5 LT1 211 0.4800 0 13687 79 1 0 3 1 391 2.2600 0 0 310 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 ASD to be paid:Rs.310 (ignore if paid) 0 999999 111112745051D 0 0 0 1 0 0 0 0 0 0 SATHYAPRASAD D,90/1, 5TH CROSS, RAYAPURAM, BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447793244 2373273413 W3LG87081 S.S JOACKINE #20, GORIPALYA, H STREET 423105 13301 5 LT1 211 1 0 593 12 1 0 3 0.8000 -60 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 99999 29014754 0 0 0 1 0 0 0 0 0 0 S.S JOACKINE,#20, GORIPALYA, H STREET 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-07-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1447793381 2320107517 W3LG106731 PANNEER SELVAM A #8(123),J STREET GORIPALYA JAGAJEEVANARAM NAGAR 423105 0 5 LT1 211 2 0 5119 127 1 0 3 0.9400 421 2.1300 0 0 830 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 ASD to be paid:Rs.830 (ignore if paid) 0 1000000 53240870 0 0 0 2 0 0 0 0 0 0 PANNEER SELVAM A,#8(123),J STREET GORIPALYA JAGAJEEVANARAM NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-31 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1447793183 2307114444 EH11420 A.THANGA MANI 99/10 H ROAD 423105 7800 5 LT1 211 1 0 2266 79 1 0 3 0.9100 3 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 9999999 A2401539 0 0 0 1 0 0 0 0 0 0 A.THANGA MANI,99/10 H ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1447793181 2296114444 LG27952A UMA 4, 5TH CROSS 423105 4400 5 LT1 211 0.0800 0 954 12 1 0 3 1 4 0 0 0 250 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2400133 0 0 0 0 0 0 0 0 0 0 UMA,4, 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1447793263 2265456961 W3LG90371 SANJAMMA #7, GORIPALYA MAIN ROAD H STREET 423105 7600 5 LT1 211 0 1 5398 7 1 0 3 1 552 5.0800 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 99999 37904429 0 0 0 0 0 0 0 0 0 0 SANJAMMA,#7, GORIPALYA MAIN ROAD H STREET 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447793121 2208183142 W3LG77390 P NARASIMHA NO.98, 1ST MAIN ROAD,VENKATASWAMY GARDEN ,JJR NAGAR 423105 23600 5 LT1 211 0.4800 0 12102 98 1 0 3 1 20 1 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 999999 111112935263D 0 0 0 2 0 0 0 0 0 0 P NARASIMHA,NO.98, 1ST MAIN ROAD,VENKATASWAMY GARDEN ,JJR NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1447793116 2207114444 EH13410 S.S.JOACKINE NO 220 .5TH CROSS 423105 13200 5 LT1 211 1 0 3977 136 1 0 3 0.9700 0 1.0200 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 9999999 A2401524 0 0 0 3 0 0 0 0 0 0 S.S.JOACKINE,NO 220 .5TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 139.5000 153 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1447793126 2195269318 W3LG75330 SARDAR PASHA #14 H STREET 423105 9500 5 LT1 211 0.4800 0 17318 52 1 0 3 1 -267 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 999999 111116096001D 0 0 0 0 0 0 0 0 0 0 SARDAR PASHA,#14 H STREET 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-07-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1447793125 2186114444 W3LG46138 NATARAJ NO.26.MYSORE ROAD 423105 15400 5 LT1 211 0.2400 0 7146 102 1 0 3 1 0 0 0 0 610 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111000149077 0 0 0 0 0 0 0 0 0 0 NATARAJ,NO.26.MYSORE ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 44.6700 55 2024-03-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447793130 2176113333 W3LG73540 R.GOVINDASWAMY 12, 6TH CROSS 423105 20200 5 LT1 211 1.4800 0 735 14 1 0 3 0.8200 -102 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 99999 52877882 0 0 0 1 0 0 0 0 0 0 R.GOVINDASWAMY,12, 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1447793201 2107114444 EH4457A K ANANDAN 13 6TH CROSS 423105 21200 5 LT1 211 2 0 3508 127 1 0 3 0.9600 0 0 0 0 1120 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 A2394926 0 0 0 0 0 0 0 0 0 0 K ANANDAN,13 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1447793205 2096114444 LG33674 C. SUBRAMANI 217, 5TH CROSS,C ROAD 423105 11200 5 LT1 211 0.0800 0 1258 43 1 0 3 0.7800 -72 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 9999999 A2405675 0 0 0 0 0 0 0 0 0 0 C. SUBRAMANI,217, 5TH CROSS,C ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1447793346 2086114444 W3LG43791 VALAYUDAN NO.26/1HCROSS 423105 15800 5 LT1 211 0.4800 0 6223 48 1 0 3 1 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 99999 111115890532 0 0 0 0 0 0 0 0 0 0 VALAYUDAN,NO.26/1HCROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1447793276 2076113333 W3LG73698 KANCHANA 12, H.STREET, 423105 8800 5 LT1 211 0.4800 0 16828 79 1 0 3 1 261 1.3700 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 999999 111112684159D 0 0 0 2 0 0 0 0 0 0 KANCHANA,12, H.STREET, 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447793380 2030338313 W3LG86628 ROSALINE DAS # 22 J J R NAGAR 423105 14402 5 LT1 211 1 0 4224 37 1 0 3 0.9300 81 1 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 99999 BC2010099 0 0 0 1 0 0 0 0 0 0 ROSALINE DAS,# 22 J J R NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1447793375 2014855164 W3LG79591 A DEVARAJ #10 GORIPALYA MAIN ROAD H STREET J J R NAGAR 423105 8302 5 LT1 211 0.4800 0 3525 16 1 0 3 1 533 4.0300 0 0 430 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 ASD to be paid:Rs.430 (ignore if paid) 0 999999 111115871197D 0 0 0 0 0 0 0 0 0 0 A DEVARAJ,#10 GORIPALYA MAIN ROAD H STREET J J R NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1447793142 2007114444 EH8284 MOHAMMED SADIQ RESHMA TAJ # 2, J STREET J J NAGAR GORI PALYA MAIN B.LORE-18 423105 17300 5 LT1 211 3 0 4622 15 1 0 3 1 -445 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 999999 111115877769D 0 0 0 1 0 0 0 0 0 0 MOHAMMED SADIQ RESHMA TAJ,# 2, J STREET J J NAGAR GORI PALYA MAIN B.LORE-18 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1447793219 1986114444 LG36146 P.ZOSEPH 205(8/1) 423105 6200 5 LT1 211 0.2000 0 3524 126 1 0 3 0.7300 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 9999999 A2396966 0 0 0 1 0 0 0 0 0 0 P.ZOSEPH,205(8/1) 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1447793231 1976114444 W3LG46444 YELLAPPA NO.242, 6TH CROSS, 423105 18900 5 LT1 211 0.2400 0 4294 134 1 0 3 0.5000 -2 0 0 0 1670 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 A2399141 0 0 0 1 0 0 0 0 0 0 YELLAPPA,NO.242, 6TH CROSS, 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1447793352 1956655246 W3LG114547 P NARASIMHA NO 9 8 1ST MAIN ROAD VENKATA SWAMY GARDEN 423105 0 5 LT1 211 2 0 467 89 1 0 3 0 1089 6.2600 0 0 0 4231 2026-01-05 0 0 0 2025-12-04 3 0 0 0 0 14002819 0 10000 8752820 0 0 0 0 0 0 0 0 0 0 P NARASIMHA,NO 9 8 1ST MAIN ROAD VENKATA SWAMY GARDEN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3230 2 1447793353 1953862559 W3LG102228 ANTHONI RAJ #17/1, H STREET GORIPALYA MAIN ROAD, BANGALORE 423105 11605 5 LT1 211 1 0 3563 52 1 0 3 0.8700 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 0 BC3098110 0 0 0 1 0 0 0 0 0 0 ANTHONI RAJ,#17/1, H STREET GORIPALYA MAIN ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-07-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1447793350 1939441731 W3LG92567 M KUMARI #520/4,1ST B CROSS, V.S.GARDEN 423105 22202 5 LT1 211 0.4800 0 4229 25 1 0 3 0 -144 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 99999 BC2436617 0 0 0 0 0 0 0 0 0 0 M KUMARI,#520/4,1ST B CROSS, V.S.GARDEN 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1447793357 1936209262 W3LG75449 RIYAZ AHAMED #13 GORIPALYA MAINROAD 423105 9400 5 LT1 211 1.7000 0 20520 109 1 0 3 1 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 999999 111112754492D 0 0 0 2 0 0 0 0 0 0 RIYAZ AHAMED,#13 GORIPALYA MAINROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447793119 1786114444 LG39889 UMA NO.201 5TH CROSS 423105 4500 5 LT1 211 0.2400 0 5830 25 1 0 3 1 -45 0 0 0 210 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115903613 0 0 0 0 0 0 0 0 0 0 UMA,NO.201 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447793133 1776114444 W3LG51918 R.PADMA NO.8 PADARAYANA PURA. 423105 16900 5 LT1 211 0.2400 0 1159 45 1 0 3 0.8400 -183 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 9999999 A2408882 0 0 0 0 0 0 0 0 0 0 R.PADMA,NO.8 PADARAYANA PURA. 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-07-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1447793134 1759486511 W3LG114548 P NARASIMHA NO 98 1ST MAIN ROAD VENKATA SWAMY GARDEN 423105 0 5 LT1 211 2 0 185 18 1 0 3 0.8200 20 1 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 10000 8752821 0 0 0 1 0 0 0 0 0 0 P NARASIMHA,NO 98 1ST MAIN ROAD VENKATA SWAMY GARDEN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1447793419 9896114444 EH7005 KHADAR BEE BANGALORE 423105 2900 5 LT1 211 2.4000 0 2367 57 1 0 3 0.8600 -452 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 9999999 A2402001 0 0 0 1 0 0 0 0 0 0 KHADAR BEE,BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1447793228 9876114444 W3LG50865 M MUTHAMMAL NO.2/1,5TH CRS,J J R NAGAR 423105 3200 5 LT1 211 0.4800 0 1401 41 1 0 3 0.8100 -152 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 9999999 A2402156 0 0 0 0 0 0 0 0 0 0 M MUTHAMMAL,NO.2/1,5TH CRS,J J R NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1447793416 9796114444 LG1236 SHAGOUFTA TASKEEN #16, G STREET, GORIPALYA,BANGALORE 423105 11000 5 LT1 211 0.1600 0 995 40 1 0 3 0.9800 123 1.8700 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 9999999 A2399953 0 0 0 1 0 0 0 0 0 0 SHAGOUFTA TASKEEN,#16, G STREET, GORIPALYA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1447793197 9786114444 LG36948 CHIKKALINGAM 218 423105 11700 5 LT1 211 0.1200 0 1044 46 1 0 3 0.8800 -4 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 9999999 A2405674 0 0 0 0 0 0 0 0 0 0 CHIKKALINGAM,218 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1447793266 9734842302 W3LG99145 FIDA HUSSAIN #4, J STREET GORIPALYA MAIN ROAD 423105 17806 5 LT1 211 1 0 14367 64 1 0 3 0.9000 679 3.4900 0 0 2460 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 ASD to be paid:Rs.2460 (ignore if paid) 0 100000 51153654 0 0 0 2 0 0 0 0 0 0 FIDA HUSSAIN,#4, J STREET GORIPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 214.2500 0 2023-07-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1447793169 9676114444 W3LG55074 SALAMMA BANGALORE 423105 24900 5 LT1 211 0.3200 0 226 15 1 0 3 0.7800 -10 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 9999999 A2394438 0 0 0 1 0 0 0 0 0 0 SALAMMA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-10-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1447793345 9666584213 W3LG107030 S JAYALAKSHMI #24,H STREET GORIPALYA MAIN ROAD 423105 0 5 LT1 211 2 0 4091 126 1 0 3 0.9500 0 1 0 0 450 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 53298896 0 0 0 2 0 0 0 0 0 0 S JAYALAKSHMI,#24,H STREET GORIPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1447793335 9334854771 W3LG75473 PYARE JAN #27 5TH CROSS 423105 10708 5 LT1 211 0.4800 0 16486 127 1 0 3 0.9600 781 4.0300 0 0 280 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 28925858 0 0 0 2 0 0 0 0 0 0 PYARE JAN,#27 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1447793196 9286114444 LG69167 FAHIRA 160, 3RD CROSS 423105 200 5 LT1 211 0.6000 0 1735 107 1 0 3 0.7100 -8 1.0200 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 9999999 A2399950 0 0 0 0 0 0 0 0 0 0 FAHIRA,160, 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1447793194 9276114444 W3LG69024 NARASAMMA 520/11, V.S.GARDEN 423105 22400 5 LT1 211 0.4800 0 8733 25 1 0 3 1 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 999999 111115877055D 0 0 0 0 0 0 0 0 0 0 NARASAMMA,520/11, V.S.GARDEN 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447793234 9247303563 W3EH26219 NARAYANA # 525/3 1 B CROSS V S GARDEN 423105 22000 5 LT1 211 0 1 8297 54 1 0 3 1 20 1 0 0 300 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111115896248 0 0 0 1 0 0 0 0 0 0 NARAYANA,# 525/3 1 B CROSS V S GARDEN 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447793367 9212470431 W3LG82205 N.PRAKASH NO.11,JSTREET GORI PALYA BLORE 423105 19602 5 LT1 211 0.5000 0 8932 11 1 0 3 1 0 1 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 99999 111100227385 0 0 0 1 0 0 0 0 0 0 N.PRAKASH,NO.11,JSTREET GORI PALYA BLORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1447793373 9207114444 EH13443 M. VELAYUDAM 7, RAYAPURA MAIN ROAD 423105 16000 5 LT1 211 1 0 7592 53 1 0 3 1 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 99999 111112687605 0 0 0 0 0 0 0 0 0 0 M. VELAYUDAM,7, RAYAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1447793376 9196114444 LG31876 NATARAJ 26 423105 15600 5 LT1 211 0.2400 0 4965 9 1 0 3 1 -82 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 99999 111000258219 0 0 0 0 0 0 0 0 0 0 NATARAJ,26 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447793229 9186114444 LG96884 KHADAR BEE BANGALORE 423105 3000 5 LT1 211 0.1200 0 2698 47 1 0 3 0.9400 -29 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 9999999 A2402008 0 0 0 0 0 0 0 0 0 0 KHADAR BEE,BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1447793297 9164587436 W3LG83779 SAGAY MARY #116 J #116 J J R NAGAR J STREETJ R NA GAR J STREET 423105 16910 5 LT1 211 2 0 9932 151 1 0 3 1 0 1 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 99999 110000920618 0 0 0 0 0 0 0 0 0 0 SAGAY MARY,#116 J #116 J J R NAGAR J STREETJ R NA GAR J STREET 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1447793294 9144766686 W3EH27854 G.RAJESHWARI #4/1,JJR NAGAR,GORIPALYA,B-18 423105 4801 5 LT1 211 1 0 2551 16 1 0 3 1 264 1.3300 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 99999 111116095030 0 0 0 0 0 0 0 0 0 0 G.RAJESHWARI,#4/1,JJR NAGAR,GORIPALYA,B-18 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447793405 9107114444 EH13359 K ANANDAN 13 6TH CROSS 423105 21500 5 LT1 211 2 0 4259 153 1 0 3 0.9500 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 9999999 A2394932 0 0 0 3 0 0 0 0 0 0 K ANANDAN,13 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 145.5000 160 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1447793138 9087326449 W3LG110606 ZIA ULLA KHAN NO10, 6TH CROSS J STREET JJR NAGAR BANGALORE 423105 0 5 LT1 211 2 0 4833 193 1 0 3 0.9200 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 10000 67530422 0 0 0 3 0 0 0 0 0 0 ZIA ULLA KHAN,NO10, 6TH CROSS J STREET JJR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1447793153 9076114444 W3LG73369 S.MEGARIBA BEGUM 12, GORIPALYA MAIN 423105 20900 5 LT1 211 0.4800 0 10933 30 1 0 3 1 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 999999 111115874317D 0 0 0 1 0 0 0 0 0 0 S.MEGARIBA BEGUM,12, GORIPALYA MAIN 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 24 34 2023-10-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447793314 9007114444 EH14247 FAHIRA 6/2, ROYPURAM MAIN ROAD 423105 500 5 LT1 211 3 0 8365 248 1 0 3 0.8200 0 4.9000 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 9999999 A2399948 0 0 0 3 0 0 0 0 0 0 FAHIRA,6/2, ROYPURAM MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 275 0 2023-09-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1447793423 8996114444 EH4239 C.RANI 55 94 5TH CROSS 423105 5200 5 LT1 211 1 0 892 29 1 0 3 0.9100 -223 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 9999999 A2402947 0 0 0 0 0 0 0 0 0 0 C.RANI,55 94 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1447793137 8986114444 LG33649 A MARIA ANTHONY #6 8TH CROSS GOORIPALYA MAIN ROAD BANGALORE 423105 18500 5 LT1 211 0.1200 0 2178 4 1 0 3 0.7000 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 9999999 A2402436 0 0 0 0 0 0 0 0 0 0 A MARIA ANTHONY,#6 8TH CROSS GOORIPALYA MAIN ROAD BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-07-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1447793166 8966113333 W3EH24405 S.VASANTHRAJ 212, G.STREET,GORIPALYA 423105 6800 5 LT1 211 0 1 10044 29 1 0 3 1 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 999999 111112811571D 0 0 0 0 0 0 0 0 1 0 S.VASANTHRAJ,212, G.STREET,GORIPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1447793213 8876114444 W3LG50786 P.NARASIMHA NO.98, 1ST MAIN ROAD,VENKATASWAMY GARDEN ,JJR NAGAR 423105 23500 5 LT1 211 0.4800 0 2297 54 1 0 3 0.7600 -128 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 9999999 A2390111 0 0 0 0 0 0 0 0 0 0 P.NARASIMHA,NO.98, 1ST MAIN ROAD,VENKATASWAMY GARDEN ,JJR NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1447793269 8749169429 W3LG110607 ZIA ULLA KHAN NO10, 6TH CROSS J STREET JJR NAGAR BANGALORE 423105 0 5 LT1 211 3 0 1614 63 1 0 3 0.9600 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 1000000 67556773 0 0 0 3 0 0 0 0 0 0 ZIA ULLA KHAN,NO10, 6TH CROSS J STREET JJR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1447793398 8696114444 LG1235 SHAGOUFTA TASKEEN #16, G STREET, GORIPALYA,BANGALORE 423105 10900 5 LT1 211 0.2000 0 2312 43 1 0 3 0.9200 1 1.9200 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 9999999 A2399949 0 0 0 2 0 0 0 0 0 0 SHAGOUFTA TASKEEN,#16, G STREET, GORIPALYA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-08-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1447793408 6579227469 W3LG110604 ZIA ULLA KHAN NO10, 6TH CROSS J STREET JJR NAGAR BANGALORE 423105 0 5 LT1 211 2 0 3217 102 1 0 3 0.8800 378 1.9100 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 10000 67530420 0 0 0 2 0 0 0 0 0 0 ZIA ULLA KHAN,NO10, 6TH CROSS J STREET JJR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1447793385 6486114444 LG67338 M. VALAYUDAN 26/1, H CROSS 423105 15700 5 LT1 211 0.4800 0 14586 0 1 0 3 1 -121 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 99999 111115891417 0 0 0 1 0 0 0 0 0 0 M. VALAYUDAN,26/1, H CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447793377 6476114444 W3LG65192 T.SAGAYARAJ 19, 5TH CROSS 423105 12800 5 LT1 211 0.3200 0 4322 147 1 0 3 0.9400 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 9999999 A2394383 0 0 0 3 0 0 0 0 0 0 T.SAGAYARAJ,19, 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 177.7500 196 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1447793374 6466522333 W3LG110603 ZIA ULLA KHAN NO10, 6TH CROSS J STREET JJR NAGAR BANGALORE 423105 0 5 LT1 211 2 0 4312 155 1 0 3 0.9700 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 10000 67530419 0 0 0 1 0 0 0 0 0 0 ZIA ULLA KHAN,NO10, 6TH CROSS J STREET JJR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1447793433 6460672221 W3LG111282 S MEGARIBA BEGUM AND MUNAWAR HUSSAIN #118 J STREET GORIPALYA MAIN ROAD 423105 0 5 LT1 211 1 0 2264 66 1 0 3 0.9600 720 6.1200 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 1000000 67592058 0 0 0 2 0 0 0 0 0 0 S MEGARIBA BEGUM AND MUNAWAR HUSSAIN,#118 J STREET GORIPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1447793337 6376114444 W3EH21109 NARASAMMA 520, 1ST MAIN 423105 22600 5 LT1 211 2 1 2896 18 1 0 3 0 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 9999 A2326325 0 0 0 0 0 0 0 0 1 0 NARASAMMA,520, 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1447793309 6276114444 W3LG70899 ANTHONY RAJ 17,H.CROSS 423105 11400 5 LT1 211 0.4800 0 13284 85 1 0 3 1 21 0 0 0 300 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111113071988 0 0 0 0 0 0 0 0 0 0 ANTHONY RAJ,17,H.CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1447793307 6209380619 W3LG78671 SANJEEVI #96 1ST MAIN V S GARDEN J J R NAGAR 423105 24000 5 LT1 211 1 0 16260 150 1 0 3 1 0 0 0 0 470 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111116039480 0 0 0 2 0 0 0 0 0 0 SANJEEVI,#96 1ST MAIN V S GARDEN J J R NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 46 56 2023-12-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1447793306 6207114444 EH13233 G.MUTTU 26. G ROAD 423105 900 5 LT1 211 1 0 2011 68 1 0 3 0.9600 20 1.3200 0 0 630 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 ASD to be paid:Rs.630 (ignore if paid) 0 999999 A2387312 0 0 0 2 0 0 0 0 0 0 G.MUTTU,26. G ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1447793334 6196114444 LG29785A V. NATARAJ 5TH CROSS 423105 14800 5 LT1 211 0.1200 0 6915 75 1 0 3 1 830 7.8400 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 99999 111100075976 0 0 0 1 0 0 0 0 0 0 V. NATARAJ,5TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1447793301 6182188745 W3LG102891 ANTHONY RAJ #17 5TH CROSS, H STREET JJR NAGAR 423105 11601 5 LT1 211 1 0 1112 62 1 0 3 0.7800 287 1.4900 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 9999999 8722808 0 0 0 2 0 0 0 0 0 0 ANTHONY RAJ,#17 5TH CROSS, H STREET JJR NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-08-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9080 2 1447793170 6113466355 W3LG109589 PEDDIGA #95 1ST MAIN ROAD VENKATA SWAMY THOTA 423105 0 5 LT1 211 1 0 2674 90 1 0 3 0.9300 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 1000000 53253069 0 0 0 1 0 0 0 0 0 0 PEDDIGA,#95 1ST MAIN ROAD VENKATA SWAMY THOTA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1447793304 6107114444 EH184 M.S. ANTHONY CROSS NO 218 .7TH CROSS 423105 12400 5 LT1 211 2 0 2 0 1 0 3 1 291 1.5500 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 9999999 A2399955 0 0 0 0 0 0 0 0 0 0 M.S. ANTHONY CROSS,NO 218 .7TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447793328 6076114444 W3LG73371 S.SUSAI NATHAN 20/1, 5TH CROSS 423105 13400 5 LT1 211 1 0 16186 76 1 0 3 1 -208 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 999999 111112932467D 0 0 0 0 0 0 0 0 0 0 S.SUSAI NATHAN,20/1, 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447793329 6071904858 W3LG78439 G YELLAPPA #242 6TH CROSS GORIPALYA 423105 19000 5 LT1 211 0.2400 0 2995 0 1 0 3 1 -42 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 999999 111112932159D 0 0 0 1 0 0 0 0 0 0 G YELLAPPA,#242 6TH CROSS GORIPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447793243 6026678932 W3LG79904 ROSALINE DASS #22 J J R NAGAR 423105 14406 5 LT1 211 1 0 8709 56 1 0 3 1 -2 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 99999 111115880734 0 0 0 1 0 0 0 0 0 0 ROSALINE DASS,#22 J J R NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-11-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447793250 5996114444 EH7416 N.MUNIRAJU NO.11,JSTREET GORI PALYA BLORE 423105 20000 5 LT1 211 2.6000 0 13697 94 1 0 3 1 0 1 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 9999999 5996114931AD 0 0 0 1 0 0 0 0 0 0 N.MUNIRAJU,NO.11,JSTREET GORI PALYA BLORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 63.0800 69 2025-11-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1447793378 5986114444 LG33013A S.VASANTHA RAJU NO.212 G.STREET 423105 6300 5 LT1 211 0.1200 0 13534 79 1 0 3 1 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 99999 111115899483 0 0 0 2 0 0 0 0 0 0 S.VASANTHA RAJU,NO.212 G.STREET 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1447793382 5976114444 W3LG48808 PADMAVATHI NO.12/1,BINNY LAY OUT 423105 9000 5 LT1 211 0.6400 0 3611 132 1 0 3 0.8100 97 0 0 0 320 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A2405667 0 0 0 2 0 0 0 0 0 0 PADMAVATHI,NO.12/1,BINNY LAY OUT 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 138.9200 153 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1447793386 5966114444 W3EH24678 HENRY PETER 21, H.STREET,5TH X 423105 14000 5 LT1 211 3 0 24192 116 1 0 3 1 -338 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 999999 111112811592D 0 0 0 2 0 0 0 0 0 0 HENRY PETER,21, H.STREET,5TH X 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 154.0800 169 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1447793384 5965113333 W3LG74553 AMUDA 4/2, GORIPALYA 423105 3600 5 LT1 211 0.4800 0 14039 91 1 0 3 1 128 1 0 0 300 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100000337104D 0 0 0 1 0 0 0 0 0 0 AMUDA,4/2, GORIPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1447793364 5896114444 LG11352 V. SWAMY 15, 5TH CROSS 423105 10003 5 LT1 211 0.0800 0 2213 47 1 0 3 0.8000 -16 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 10000 3928313 0 0 0 0 0 0 0 0 0 0 V. SWAMY,15, 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2160 2 1447793365 5886114444 LG39797 R.PADMA NO.8 PPURA 423105 16700 5 LT1 211 0.2400 0 1222 39 1 0 3 0.9600 0 0 0 0 460 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A2408889 0 0 0 0 0 0 0 0 0 0 R.PADMA,NO.8 PPURA 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1447793361 5876114444 W3LG49268 S.VASANTHA RAJU NO.212 G.STREET 423105 6700 5 LT1 211 0.2400 0 7809 41 1 0 3 1 -55 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 99999 111115872458 0 0 0 0 0 0 0 0 0 0 S.VASANTHA RAJU,NO.212 G.STREET 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-12-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1447793360 5865113333 W3LG74332 CHANDRAN 4/1,H.CROSS 423105 4100 5 LT1 211 1 0 9709 40 1 0 3 1 -43 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 9999999 100000349620D 0 0 0 0 0 0 0 0 0 0 CHANDRAN,4/1,H.CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447793426 5861023527 W3LG83148 S CYRIAC #21/3 GORIPALYA MAIN ROAD H STREET 423105 14105 5 LT1 211 1 0 7717 112 1 0 3 1 110 1 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 10000 111111700488 0 0 0 1 0 0 0 0 0 0 S CYRIAC,#21/3 GORIPALYA MAIN ROAD H STREET 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1447793177 5846331957 W3LG75675 SYED ANWAR 26/2 G STREET GORIPALYA MAIN RD. 423105 1200 5 LT1 211 0.4800 0 21386 139 1 0 3 1 0 1.7600 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 999999 111112680992D 0 0 0 2 0 0 0 0 0 0 SYED ANWAR,26/2 G STREET GORIPALYA MAIN RD. 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1447793414 5776114444 W3LG50465 VENKATESH NO.94, V S GARDEN 423105 24300 5 LT1 211 0.4800 0 3569 123 1 0 3 0.8500 0 0 0 0 620 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A2394937 0 0 0 2 0 0 0 0 0 0 VENKATESH,NO.94, V S GARDEN 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-07-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1447793394 5676114444 W3LG53745 N.MUNIRAJU NO.11,JSTREET GORI PALYA BLORE 423105 19700 5 LT1 211 0.3600 0 3080 135 1 0 3 0.9800 0 1 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 9999999 A2394436 0 0 0 2 0 0 0 0 0 0 N.MUNIRAJU,NO.11,JSTREET GORI PALYA BLORE 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-08-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1447793404 5665920094 W3LG75280 RAJESWARI. G #4/1 GORIPALYA 423105 4800 5 LT1 211 1 0 7730 110 1 0 3 1 529 2.8700 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 999999 111115880907D 0 0 0 1 0 0 0 0 0 0 RAJESWARI. G,#4/1 GORIPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1447793410 5659879464 W3LG75332 SARDAR PASHA #14 H STREET 423105 9600 5 LT1 211 0.4800 0 17500 153 1 0 3 1 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 999999 111116091686D 0 0 0 1 0 0 0 0 0 0 SARDAR PASHA,#14 H STREET 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-07-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447793406 5650276039 W3LG111283 S MEGARIBA BEGUM AND MUNAWAR HUSSAIN #118 J STREET GORIPALYA MAIN ROAD 423105 0 5 LT1 211 1 0 165 5 1 0 3 0.9100 -66 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 1000000 67592063 0 0 0 0 0 0 0 0 0 0 S MEGARIBA BEGUM AND MUNAWAR HUSSAIN,#118 J STREET GORIPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1447793351 5594860166 W3LG106730 PANNEER SELVAM A #8(123),J STREET GORIPALYA JAGAJEEVANARAM NAGAR 423105 0 5 LT1 211 1 0 1603 43 1 0 3 0.9500 1289 9.7000 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 1000000 53240869 0 0 0 2 0 0 0 0 0 0 PANNEER SELVAM A,#8(123),J STREET GORIPALYA JAGAJEEVANARAM NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1447793325 5476113333 W3EH20546 T.SAGAYARAJ 19, 5TH CROSS 423105 12900 5 LT1 211 1 0 664 20 1 0 3 0.8400 1 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 9999999 A2394399 0 0 0 1 0 0 0 0 0 0 T.SAGAYARAJ,19, 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1447793366 5459125886 W3LG92497 M.VENKATESH #8/1, RAYA P URAM MAIN ROAD 423105 16903 5 LT1 211 1 0 7533 27 1 0 3 0.9100 0 1 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 99999 39079654 0 0 0 0 0 0 0 0 0 0 M.VENKATESH,#8/1, RAYA P URAM MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 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 2 1447793160 5429042807 W3LG106733 PANNEER SELVAM A #8(123),J STREET GORIPALYA JAGAJEEVANARAM NAGAR 423105 0 5 LT1 211 2 0 2609 75 1 0 3 0.8600 253 2.0100 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 1000000 53240872 0 0 0 2 0 0 0 0 0 0 PANNEER SELVAM A,#8(123),J STREET GORIPALYA JAGAJEEVANARAM NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1447793222 5422026874 W3EH25446 SYED ANWAR 26/2, G STREET GORIPALYA MAIN RD. 423105 1400 5 LT1 211 0 0.7500 329 27 1 0 3 0.7800 327 1.6900 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 999999 A2272869 0 0 0 1 0 0 0 0 0 0 SYED ANWAR,26/2, G STREET GORIPALYA MAIN RD. 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1447793184 5414314178 W3LG101681 M MUTHAMMAL #3, H STREET GORIPALYA MAIN ROAD 423105 3502 5 LT1 211 0 1 3383 39 1 0 3 1 0 1 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 999999 111111972886 0 0 0 1 0 0 0 0 0 0 M MUTHAMMAL,#3, H STREET GORIPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1447793187 5399527472 W3LG84069 E UMA #20 G STRRET J J R NA GAR 7TH CROSS 423105 4502 5 LT1 211 1 0 2333 13 1 0 3 1 -30 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 99999 111000270810 0 0 0 0 0 0 0 0 0 0 E UMA,#20 G STRRET J J R NA GAR 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1447793347 5376114444 W3LG66410 N.REETA NICHOLAS #8,5TH CROSS 423105 5700 5 LT1 211 1.9700 0 2515 69 1 0 3 0.8500 6 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 9999999 A2400127 0 0 0 1 0 0 0 0 0 0 N.REETA NICHOLAS,#8,5TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1447793235 5296114444 LG27376A A.DEVARAJA 213, 423105 8300 5 LT1 211 0.1200 0 187 0 1 0 3 1 -136 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 9999999 A2399943 0 0 0 0 0 0 0 0 0 0 A.DEVARAJA,213, 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447793237 5276114444 W3LG70900 ANTHONY RAJ 17,H.CROSS 423105 11300 5 LT1 211 1 0 20267 165 1 0 3 1 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 99999 5276114729AD 0 0 0 0 0 0 0 0 0 0 ANTHONY RAJ,17,H.CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 150.2500 165 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1447793157 5196114444 LG29786A V. NATARAJ 5TH CROSS 423105 14700 5 LT1 211 0.1200 0 5333 59 1 0 3 1 132 1 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 99999 111100086111 0 0 0 0 0 0 0 0 0 0 V. NATARAJ,5TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-07-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447793343 5186114444 W3LG45604 KADHARI V S GARDEN 423105 23300 5 LT1 211 0.2400 0 4153 174 1 0 3 0.9200 1144 0 0 0 1570 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 ASD to be paid:Rs.1570 (ignore if paid) 0 9999 A2394425 0 0 0 3 0 0 0 0 0 0 KADHARI,V S GARDEN 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1447793163 5133362572 W3LG94053 REETA NICOLAS #8,H STREET 7TH CROSS,GORIPALYA MAIN ROAD 423105 5901 5 LT1 211 1 0 1064 12 1 0 3 0.9700 -3 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 99999 51035645 0 0 0 2 0 0 0 0 0 0 REETA NICOLAS,#8,H STREET 7TH CROSS,GORIPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1447793227 5107114444 EH14813 M.A.THUVAMANI NO.10/3, H CROSS 423105 8000 5 LT1 211 2 0 2691 94 1 0 3 0.9100 363 1.7800 0 0 450 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A2401538 0 0 0 1 0 0 0 0 0 0 M.A.THUVAMANI,NO.10/3, H CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-08-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1447793363 5076113333 W3LG73372 S.SUSAI NATHAN 20/1, 5TH CROSS 423105 13500 5 LT1 211 1 0 16864 110 1 0 3 1 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 999999 111115867747D 0 0 0 1 0 0 0 0 0 0 S.SUSAI NATHAN,20/1, 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1447793212 5019602691 W3EH25356 PYARE JAN #27 H STREET 423105 10702 5 LT1 211 0 1 12999 76 1 0 3 1 0 0 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 999999 111112814714D 0 0 0 3 0 0 0 0 0 0 PYARE JAN,#27 H STREET 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-07-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4100 2 1447793214 5007114444 EH3047B S.VASANTHA RAJU NO.9,HSTREET 423105 6500 5 LT1 211 2 0 9627 102 1 0 3 1 316 1.6000 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 99999 111115878106 0 0 0 0 0 0 0 0 0 0 S.VASANTHA RAJU,NO.9,HSTREET 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1447793217 4996114444 EH6648 G.MUTTU 26. G ROAD 423105 700 5 LT1 211 2 0 1521 38 1 0 3 0.9100 169 1.1000 0 0 480 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A2408147 0 0 0 0 0 0 0 0 0 0 G.MUTTU,26. G ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1447793340 4986114444 LG36357 FAHIRA 6/2 423105 600 5 LT1 211 0.4800 0 4168 132 1 0 3 0.9000 0 1.2000 0 0 0 4231 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002819 0 9999999 A2399951 0 0 0 2 0 0 0 0 0 0 FAHIRA,6/2 0 0 0 0 0 0 0 0 2026-01-05 0 10000920500 0 0 0 0 1 0 0 0 0 0 80 88 2023-09-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2