1452677530 1029510000 LG33590A ASHVATAPPA, 8, 1ST CROSS, T.C.M.R. ROAD, 423125 1000 13 LT1 211 0.3200 0 835 28 1 0 3 0.7200 8 0 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 9999999 A2101284 0 0 0 1 0 0 0 0 0 0 ASHVATAPPA,,8, 1ST CROSS, T.C.M.R. ROAD, 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1452677537 0920468424 W3LG111114 PARAMESH #18 MYSORE ROAD JAI BHIMA NAGAR 423125 5910 13 LT1 211 0.5000 0 2370 57 1 0 3 0.9200 145 1 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 0 3993980 0 0 0 2 0 0 0 0 0 0 PARAMESH,#18 MYSORE ROAD JAI BHIMA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5750 2 1452677535 0919510000 LG35790A CHITRA #41, CHELUVADIPALYA, BANGALORE 423125 8000 13 LT1 211 0.2800 0 3485 222 1 0 3 0.9700 5377 38.4800 0 0 580 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A2293377 0 0 0 4 0 0 0 0 0 0 CHITRA,#41, CHELUVADIPALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 0 10 2024-03-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8600 2 1452677412 0909510000 W3LG44533 CHAMUNDI NO.23,1ST MAIN ROADY 423125 6500 13 LT1 211 0.2500 0 1969 75 1 0 3 0.9700 276 1.4200 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 9999999 A2098919 0 0 0 2 0 0 0 0 0 0 CHAMUNDI,NO.23,1ST MAIN ROADY 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 33.1800 43 2024-11-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1452677525 0829510000 LG27246A AHMED SHAREF 68/79 423125 19640 13 LT1 211 0.3600 0 7671 133 1 0 3 0.9900 0 0 0 0 1110 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 A2104143 0 0 0 4 0 0 0 0 0 0 AHMED SHAREF,68/79 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 114.6700 126 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6100 2 1452677532 0819510000 LG38028A DILIP KUMAR DILIP KUMAR, 423125 19110 13 LT1 211 0.2400 0 7439 235 1 0 3 0.9000 2225 11.3200 0 0 3010 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 ASD to be paid:Rs.3010 (ignore if paid) 0 9999999 A2104154 0 0 0 2 0 0 0 0 0 0 DILIP KUMAR,DILIP KUMAR, 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1452677531 0809510000 W3LG45132 MD BASHA NO.100, SIDDARTHA NAGAR 423125 9400 13 LT1 211 0.2400 0 3782 145 1 0 3 0.9400 0 7.3000 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 9999999 A2098920 0 0 0 2 0 0 0 0 0 0 MD BASHA,NO.100, SIDDARTHA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1452677577 0750687496 W3LG113159 RANI #20,JAIBHEEM NAGAR,COTTONPET 423125 5930 13 LT1 211 1 0 1244 64 1 0 3 0.9100 0 0 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 0 4536405 0 0 0 0 0 0 0 0 0 0 RANI,#20,JAIBHEEM NAGAR,COTTONPET 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2980 2 1452677563 0739510000 EH815 RAJEEYA BEGAM 19 423125 19500 13 LT1 211 2.7200 0 13598 331 1 0 3 0.9200 2824 14.3300 0 0 3340 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 ASD to be paid:Rs.3340 (ignore if paid) 0 9999999 A2101299 0 0 0 3 0 0 0 0 0 0 RAJEEYA BEGAM,19 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 203.7000 0 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1452677562 0719510000 LG3930 SHAKEELA 4, 5TH CROSS 423125 10800 13 LT1 211 0.1600 0 2568 62 1 0 3 0.8700 1 0 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 9999999 A2104153 0 0 0 1 0 0 0 0 0 0 SHAKEELA,4, 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1452677561 0709510000 W3LG52941 C SUBRAMANI # 27, 1 ST CROSS, CHELUVADI PALYA, TCM ROYAN ROAD, B.LORE-53 423125 9700 13 LT1 211 0.4800 0 4854 127 1 0 3 0.9300 322 1.6400 0 0 340 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A2098917 0 0 0 2 0 0 0 0 0 0 C SUBRAMANI,# 27, 1 ST CROSS, CHELUVADI PALYA, TCM ROYAN ROAD, B.LORE-53 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1452677515 0639510000 LG104067 BEEBEE JAHN 74 423125 19020 13 LT1 211 0.0800 0 3797 63 1 0 3 0.8600 21 0 0 0 1340 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 A2098904 0 0 0 1 0 0 0 0 0 0 BEEBEE JAHN,74 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 127.8300 141 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1452677409 0609510000 LG35354 M.SAMPA 70 423125 19310 13 LT1 211 2 0 3781 163 1 0 3 0.8800 0 14.6900 0 0 560 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A2415556 0 0 0 2 0 0 0 0 0 0 M.SAMPA,70 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1452677507 0519510000 LG4775 ASMATHUL UNNISA 7, 423125 8350 13 LT1 211 0.3200 0 895 72 1 0 3 0.9700 1480 11.7600 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 9999999 A2102550 0 0 0 2 0 0 0 0 0 0 ASMATHUL UNNISA,7, 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1452677569 0509510000 W3LG58903 M NARESH KUMAR NO.33,CHELUVADIPALYA NEW LAYOUT B.LORE 423125 5400 13 LT1 211 0.4800 0 1889 78 1 0 3 1 377 1.8900 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 9999999 A2098123 0 0 0 0 0 0 0 0 0 0 M NARESH KUMAR,NO.33,CHELUVADIPALYA NEW LAYOUT B.LORE 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 23.8900 34 2025-08-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1452677519 0429510000 LG27860 S.RAMAN. 21, 2ND CROSS, 1ST MAIN ROAD, 423125 3001 13 LT1 211 0.2400 0 3662 139 1 0 3 0.9000 0 0 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 9999999 A2098915 0 0 0 2 0 0 0 0 0 0 S.RAMAN.,21, 2ND CROSS, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-08-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1452677549 0339510000 EH9287 AHAMED SAD 7 423125 19590 13 LT1 211 3 0 3722 85 1 0 3 0.7800 0 0 0 0 350 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A2101547 0 0 0 0 0 0 0 0 0 0 AHAMED SAD,7 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1452677548 0329510000 LG31190 C SUBRAMANI # 27, 1 ST CROSS, CHELUVADI PALYA, TCM ROYAN ROAD, B.LORE-53 423125 10000 13 LT1 211 0.2000 0 4849 104 1 0 3 0.9500 0 0 0 0 1030 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 A2098908 0 0 0 2 0 0 0 0 1 0 C SUBRAMANI,# 27, 1 ST CROSS, CHELUVADI PALYA, TCM ROYAN ROAD, B.LORE-53 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 108 119 2023-07-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1452677542 0309510000 W3LG72922 SALMA BEGUM # 70/3 ITTIGE ANJANAPPA LANE B.LORE-53 423125 19390 13 LT1 211 0.4800 0 22489 167 1 0 3 1 -13 0 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 9999999 111112680391D 0 0 0 1 0 0 0 0 0 0 SALMA BEGUM,# 70/3 ITTIGE ANJANAPPA LANE B.LORE-53 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452677472 7429510000 LG31847B BEEBEE JAHN 74 423125 19030 13 LT3A 311 0.0800 0 2817 53 1 0 3 0.8900 781 10.5100 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 9999999 A2101551 0 0 0 0 0 0 0 0 1 0 BEEBEE JAHN,74 1.5000 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1452677447 7139510000 LG17532 AHMED PERITH 23 423125 19620 13 LT3A 311 0.1600 0 1007 22 1 0 3 0.7700 399 4.9400 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 9999999 A2104142 0 0 0 0 0 0 0 0 1 0 AHMED PERITH,23 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1452677455 6909510000 W3LG44383 RAMANARAYAN AJMERA NO 75.ITTIGEANJANAPPALANE 423125 18940 13 LT3A 311 0.2400 0 4254 80 1 0 3 0.7900 0 0 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 9999999 A2098138 0 0 0 1 0 0 0 0 1 0 RAMANARAYAN AJMERA,NO 75.ITTIGEANJANAPPALANE 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1452677453 6895213456 W3LG108440 MOHAMMED MOIUNUDDIN #1,2,3,5TH CROSS CHELUVADIPALYA BANGALORE 423125 602 13 LT3A 311 1 0 5874 98 1 0 3 0 7 0 0 0 410 4231 2026-01-13 0 0 0 2025-12-03 3 0 0 0 0 14002842 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 BD1129189 0 0 0 0 0 0 0 0 1 0 MOHAMMED MOIUNUDDIN,#1,2,3,5TH CROSS CHELUVADIPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1452677558 6764791652 W3LG98428 G KAVITHA #70/4, OLD NO 70/3 ITTIGE ANJANAPPA LANE OLD PENSION MOHALLA 423125 19384 13 LT3A 311 0.5000 0 5348 66 1 0 3 0.6500 0 0 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 10000 51814518 0 0 0 0 0 0 0 0 1 0 G KAVITHA,#70/4, OLD NO 70/3 ITTIGE ANJANAPPA LANE OLD PENSION MOHALLA 0 0 0 0 0 0 0 0 2026-01-13 0 10000923299 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1452677430 5909510000 W3LG44384 AMANARAYAN AJMERA NO 75.ITTIGEANJANAPPALANE 423125 18960 13 LT3A 311 0.2400 0 1309 47 1 0 3 0.8900 459 2.3800 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 9999999 A2098131 0 0 0 1 0 0 0 0 1 0 AMANARAYAN AJMERA,NO 75.ITTIGEANJANAPPALANE 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1452677452 5309510000 W3LG67382 D.VENKOBA RAO 70/2 ITTEGEANJANA- 423125 19280 13 LT3A 311 0.2000 0 3011 75 1 0 3 0.9400 0 2.5000 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 9999999 A2102541 0 0 0 1 0 0 0 0 1 0 D.VENKOBA RAO,70/2 ITTEGEANJANA- 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1452677550 5229510000 LG30317A BHAN JAMBEE 8, 423125 800 13 LT3A 311 0.3600 0 2889 73 1 0 3 0.9500 -3 0 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 9999999 A2098130 0 0 0 0 0 0 0 0 1 0 BHAN JAMBEE,8, 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1452677431 5221142895 W3LG105482 T SERALATHAN #221 MYSORE ROAD JAI BHEEMA NAGAR 423125 6520 13 LT3A 311 0.5000 0 2858 30 1 0 3 0.6400 0 0 0 0 1970 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 ASD to be paid:Rs.1970 (ignore if paid) 0 0 53064519 0 0 0 0 0 0 0 0 1 0 T SERALATHAN,#221 MYSORE ROAD JAI BHEEMA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1452677485 3919510000 LG38029 DILIP KUMAR NO.73, O.P.LANE, 423125 19100 13 LT3A 311 0.2400 0 4295 214 1 0 3 0.7900 2733 14.0500 0 0 350 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A2104141 0 0 0 2 0 0 0 0 1 0 DILIP KUMAR,NO.73, O.P.LANE, 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1452677522 3829510000 LG27135 MUNISWAMY 167 423125 11600 13 LT3A 311 0.0800 0 2311 35 1 0 3 0.9900 0 0 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 999999 A2292596 0 0 0 0 0 0 0 0 1 0 MUNISWAMY,167 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1452677477 3714742069 W3LG109753 G KAVITHA #70/3-2 ITTIGE ANJANAPPA LANE 423125 19383 13 LT3A 311 1 0 159 13 1 0 3 0.9400 0 0 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 10000 3941230 0 0 0 0 0 0 0 0 1 0 G KAVITHA,#70/3-2 ITTIGE ANJANAPPA LANE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1260 2 1452677496 3509510000 W3P772 A.CHANDRAKANTHAMMA NO.73/3, ANJANAPPA GALLI 423125 19335 13 LT3A 311 2.0800 0 2841 55 1 0 3 0.9700 0 0 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 9999999 A2101286 0 0 0 0 0 0 0 0 1 0 A.CHANDRAKANTHAMMA,NO.73/3, ANJANAPPA GALLI 0 0 0 0 0 0 0 0 2026-01-13 0 10000923299 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1452677478 3409510000 W3LG65175 SAMPA.M 70,ITTEGEANJANAPPA 423125 19300 13 LT3A 311 0.4800 0 1688 60 1 0 3 0.9600 -1 2.6400 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 9999999 A2101295 0 0 0 1 0 0 0 0 1 0 SAMPA.M,70,ITTEGEANJANAPPA 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1452677439 2819510000 LG39045 KHEMRAJ SAHU # 72, ITTIGE ANJNAPPA LANE B.LORE 423125 19130 13 LT3A 311 2 0 7756 135 1 0 3 0.9600 1451 7.5000 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 9999999 BC3010961 0 0 0 1 0 0 0 0 1 0 KHEMRAJ SAHU,# 72, ITTIGE ANJNAPPA LANE B.LORE 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1452677504 2543003257 W3LG109754 G KAVITHA #70/3-2 ITTIGE ANJANAPPA LANE 423125 19382 13 LT3A 311 1 0 148 11 1 0 3 0.9900 0 0 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 10000 3941231 0 0 0 0 0 0 0 0 1 0 G KAVITHA,#70/3-2 ITTIGE ANJANAPPA LANE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1452677448 2519510000 LG57728 RAZIA BEGAUM $5 423125 19480 13 LT3A 311 0.2400 0 255 1 1 0 3 1 241 1.2600 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 9999999 A2101290 0 0 0 0 0 0 0 0 1 0 RAZIA BEGAUM,$5 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1452677438 1708685819 W3LG108573 MOHAMMED SADIQ #1,2,3 5TH CROSS CHELUVADIPALYA 423125 605 13 LT3A 311 1 0 1710 71 1 0 3 0.9600 987 5.0800 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 1000000 BD1167452 0 0 0 1 0 0 0 0 1 0 MOHAMMED SADIQ,#1,2,3 5TH CROSS CHELUVADIPALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1452677501 1627961240 W3LG108572 MOHAMMED SADIQ #1,2,3 5TH CROSS CHELUVADIPALYA 423125 604 13 LT3A 311 1 0 2986 95 1 0 3 0.9800 763 3.9400 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 1000000 BD1167451 0 0 0 1 0 0 0 0 1 0 MOHAMMED SADIQ,#1,2,3 5TH CROSS CHELUVADIPALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1452677536 0239510000 LG13802 BEEBEEJAAN 74 423125 19060 13 LT3A 311 0.1600 0 1349 31 1 0 3 0.9200 2 2.0100 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 9999999 A2101544 0 0 0 0 0 0 0 0 1 0 BEEBEEJAAN,74 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1452677568 0019510000 W3LG45426 SALMA NO.70/5, ITTIGEANJANAPPA LANE,OLD PENSION MOHALLA 423125 19340 13 LT3A 311 0.2400 0 783 28 1 0 3 0.9800 431 2.2500 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 9999999 A2101288 0 0 0 0 0 0 0 0 1 0 SALMA,NO.70/5, ITTIGEANJANAPPA LANE,OLD PENSION MOHALLA 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1452677410 9939510000 EH11599 JOSEPH CHARLES 21, 6TH CROSS 423125 2400 13 LT1 211 3 0 7617 107 1 0 3 0.9200 0 0 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 9999999 A2098910 0 0 0 1 0 0 0 0 0 0 JOSEPH CHARLES,21, 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 231.2700 0 2023-08-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1452677404 9909510000 W3LG46710 LAKSHMI NO.11,1ST MAIN 423125 7700 13 LT1 211 0.2400 0 728 23 1 0 3 0.9200 28 0 0 0 240 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2098918 0 0 0 0 0 0 0 0 0 0 LAKSHMI,NO.11,1ST MAIN 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 12.4400 22 2023-09-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1452677408 9819510000 LG35791A CHITRA #41, CHELUVADIPALYA, BANGALORE 423125 7900 13 LT1 211 0.2800 0 10608 40 1 0 3 1 -1 0 0 0 620 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100000321674AD 0 0 0 1 0 0 0 0 0 0 CHITRA,#41, CHELUVADIPALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452677407 9639510000 EH271 MUNISWAMY 9 423125 11400 13 LT1 211 2.2800 0 2953 64 1 0 3 0.9000 290 3.0300 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 9999999 A2104148 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,9 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1452677506 9519510000 LG40073 KHEMRAJ SAHU # 72, ITTIGE ANJNAPPA LANE B.LORE 423125 19160 13 LT1 211 0.3200 0 3939 4 1 0 3 1 -115 0 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 99999 BC3010964 0 0 0 0 0 0 0 0 0 0 KHEMRAJ SAHU,# 72, ITTIGE ANJNAPPA LANE B.LORE 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-07-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1452677499 9509510000 EH9286 AHAMED SAD 7 423125 19580 13 LT1 211 3 0 4484 129 1 0 3 0.8400 0 0 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 9999999 A2104159 0 0 0 2 0 0 0 0 0 0 AHAMED SAD,7 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1452677541 9429510000 LG31455A MUSTIRA BEGUM 31, 5TH CROSS, 1ST MAIN ROAD, 423125 4800 13 LT1 211 0.2400 0 1931 40 1 0 3 0.6300 411 2.0600 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 9999999 A2415554 0 0 0 2 0 0 0 0 0 0 MUSTIRA BEGUM,31, 5TH CROSS, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1452677544 9419510000 LG4776 ASMATHUL UNNISA 7, 423125 8310 13 LT1 211 0.3200 0 3547 183 1 0 3 0.6900 676 3.3100 0 0 260 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2102543 0 0 0 1 0 0 0 0 0 0 ASMATHUL UNNISA,7, 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1452677543 9409510000 W3EH18778 M NARESH KUMAR NO.33,CHELUVADIPALYA NEW LAYOUT B.LORE 423125 5600 13 LT1 211 0.2400 1 3426 56 1 0 3 1 289 1.4600 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 9999999 A2098127 0 0 0 2 0 0 0 0 0 0 M NARESH KUMAR,NO.33,CHELUVADIPALYA NEW LAYOUT B.LORE 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 78.7300 87 2024-12-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1452677512 9319510000 LG5565A SALMA BEGUM # 70/3 ITTIGE ANJANAPPA LANE B.LORE-53 423125 19400 13 LT1 211 0.2400 0 303 28 1 0 3 0.7700 63 1 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 9999999 A2101289 0 0 0 1 0 0 0 0 0 0 SALMA BEGUM,# 70/3 ITTIGE ANJANAPPA LANE B.LORE-53 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1452677510 9309510000 W3LG64691 M.RAVI 47, CHELUVADIPALYA 423125 1610 13 LT1 211 0.2400 0 2456 67 1 0 3 0.8600 0 0 0 0 1130 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 A2102432 0 0 0 1 0 0 0 0 0 0 M.RAVI,47, CHELUVADIPALYA 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1452677428 9239510000 EH9288 AHAMED SAD 7 423125 19600 13 LT1 211 3 0 12805 103 1 0 3 1 468 2.3600 0 0 480 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111112934144D 0 0 0 1 0 0 0 0 0 0 AHAMED SAD,7 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 73 80 2023-07-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452677513 9229510000 LG27284 P. KRISHNA SWAMY 37, 423125 11300 13 LT1 211 0.4000 0 590 53 1 0 3 0.9200 361 3.6600 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 999999 A2102548 0 0 0 1 0 0 0 0 0 0 P. KRISHNA SWAMY,37, 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1452677534 9129510000 LG35572 SHAKEELA 4, IST CROSS 423125 10600 13 LT1 211 0.2400 0 3007 92 1 0 3 0.8800 221 1.8600 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 9999999 A2104155 0 0 0 1 0 0 0 0 0 0 SHAKEELA,4, IST CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1452677509 9119510000 LG7844 D.VENKOBA RAO 70\2 423125 19260 13 LT1 211 0.3200 0 3873 55 1 0 3 0.9000 0 0 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 9999999 A2102551 0 0 0 0 0 0 0 0 0 0 D.VENKOBA RAO,70\2 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1452677494 9029510000 LG35352 FAZAL UNNISA BEGAM. 38-34, 5TH CROSS, T.C.M.R.R. 423125 8370 13 LT1 211 0.2400 0 196 3 1 0 3 1 460 4.2100 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 9999999 A2102552 0 0 0 1 0 0 0 0 0 0 FAZAL UNNISA BEGAM.,38-34, 5TH CROSS, T.C.M.R.R. 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-07-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1452677545 9019510000 W3LG45445 AMANARAYAN AJMERA NO 75.ITTIGEANJANAPPALANE MOHALLA 423125 18930 13 LT1 211 0.2400 0 6517 85 1 0 3 1 321 1.6400 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 99999 111111352770 0 0 0 1 0 0 0 0 0 0 AMANARAYAN AJMERA,NO 75.ITTIGEANJANAPPALANE MOHALLA 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1452677451 8939510000 EH297 J. RATHUNNISA 36, 5TH MAIN 423125 9500 13 LT1 211 3.4000 0 2576 56 1 0 3 1 -10 0 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 9999999 111112742462DD 0 0 0 0 0 0 0 0 0 0 J. RATHUNNISA,36, 5TH MAIN 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452677554 8919510000 LG36508A FULL GOSPEL PRAYER HOUSE NO.217 SIDDHARTHANAGAR 423125 7001 13 LT1 211 0.2400 0 123 44 1 0 3 0.8200 -10 0 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 999999 70069122 0 0 0 1 0 0 0 0 0 0 FULL GOSPEL PRAYER HOUSE,NO.217 SIDDHARTHANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1452677593 8677956764 W3LG112450 KANNAIRAM #2,5TH CROSS,CHELUVADHI PALYA 423125 11320 13 LT1 211 1 0 2992 124 1 0 3 0.6800 0 2.2800 0 0 1300 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 ASD to be paid:Rs.1300 (ignore if paid) 0 1000000 68269821 0 0 0 1 0 0 0 0 0 0 KANNAIRAM,#2,5TH CROSS,CHELUVADHI PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1452677533 8608533759 W3LG101183 MUSTIRA BEGUM #31, 5TH CROSS 1ST MAIN ROAD SIDDARTHA NAGARA 423125 4720 13 LT1 211 1 0 4159 57 1 0 3 0.9600 165 1 0 0 210 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC3027990 0 0 0 2 0 0 0 0 0 0 MUSTIRA BEGUM,#31, 5TH CROSS 1ST MAIN ROAD SIDDARTHA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1452677419 8539510000 LG104069 BEEBEE JAHN 74 423125 18990 13 LT1 211 0.2400 0 1029 34 1 0 3 0.6700 437 2.3300 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 9999999 A2101542 0 0 0 0 0 0 0 0 0 0 BEEBEE JAHN,74 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1452677538 8519510000 LG40074 KHEMRAJ SAHU # 72, ITTIGE ANJNAPPA LANE B.LORE 423125 19170 13 LT1 211 0.1200 0 2239 50 1 0 3 0.9400 0 0 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 9999999 BC3010965 0 0 0 0 0 0 0 0 0 0 KHEMRAJ SAHU,# 72, ITTIGE ANJNAPPA LANE B.LORE 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1452677580 8419510000 LG59938 RAJEEYABEGAM 4 423125 19450 13 LT1 211 0.2800 0 689 38 1 0 3 0.7800 0 0 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 9999999 A2099664 0 0 0 1 0 0 0 0 0 0 RAJEEYABEGAM,4 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 15.3600 25 2025-04-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1452677579 8409510000 W3LG59709 M. RAVI 48, JAYABHEEMNAGAR 423125 1700 13 LT1 211 0.4800 0 3272 64 1 0 3 0.8500 0 0 0 0 1020 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 A2102146 0 0 0 2 0 0 0 0 0 0 M. RAVI,48, JAYABHEEMNAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1452677405 8369999714 W3LG103118 SALMA BEGUM #70/3, ITTIGE ANJANAPPA LANE BANGALORE 423125 19431 13 LT1 211 1 0 1265 17 1 0 3 0.9200 -2 0 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 0 53038670 0 0 0 1 0 0 0 0 0 0 SALMA BEGUM,#70/3, ITTIGE ANJANAPPA LANE BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000923299 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1452677492 8319510000 LG55681 BEEBEE JAHN 74 423125 18980 13 LT1 211 0.1600 0 854 1 1 0 3 1 167 1 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 9999999 A2098903 0 0 0 0 0 0 0 0 0 0 BEEBEE JAHN,74 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1452677575 8309510000 W3LG66769 L.RADHIKA 40, 15TH CROSS 423125 8300 13 LT1 211 0.4800 0 2149 0 1 0 3 1 4 0 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 9999999 A2102559 0 0 0 0 0 0 0 0 0 0 L.RADHIKA,40, 15TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 129.7500 143 2023-07-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1452677524 8222057581 W3LG109755 G KAVITHA #70/3-2 ITTIGE ANJANAPPA LANE 423125 19381 13 LT1 211 1 0 1547 61 1 0 3 0.9300 0 0 0 0 310 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 ASD to be paid:Rs.310 (ignore if paid) 0 10000 3941232 0 0 0 1 0 0 0 0 0 0 G KAVITHA,#70/3-2 ITTIGE ANJANAPPA LANE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6080 2 1452677413 8129510000 LG35573 SHAKEELA 4, IST CROSS 423125 10700 13 LT1 211 0.2400 0 2013 33 1 0 3 0.7500 7 0 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 9999999 A2104160 0 0 0 1 0 0 0 0 0 0 SHAKEELA,4, IST CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1452677414 8119510000 LG9589 LAKMAMMA. 25, 2ND CROSS, 1ST MAIN ROAD, 423125 3800 13 LT1 211 0.2400 0 403 13 1 0 3 0.9000 0 0 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 9999999 A2102141 0 0 0 1 0 0 0 0 0 0 LAKMAMMA.,25, 2ND CROSS, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-08-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1452677458 7939510000 EH298 MUNEER PASHA 36, 5TH MAIN 423125 9600 13 LT1 211 3.6000 0 6025 202 1 0 3 0.9700 2187 11.2000 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 9999999 A2098912 0 0 0 2 0 0 0 0 0 0 MUNEER PASHA,36, 5TH MAIN 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1452677459 7932826278 W3LG93025 ELANGO RUKMINI #49 JAI BHEEMA NAGAR MYSORE ROAD 423125 2320 13 LT1 211 1 0 9731 172 1 0 3 1 66 2.2200 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 99999 39575752 0 0 0 1 0 0 0 0 0 0 ELANGO RUKMINI,#49 JAI BHEEMA NAGAR MYSORE ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-07-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1452677466 7539510000 LG104077 KIRUBAI JULIET 24, CHELUVADI PALYA, DR. T C M ROYAN ROAD, B.LORE-53 423125 4100 13 LT1 211 0.1600 0 5025 100 1 0 3 0.9500 0 0 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 9999999 A2102151 0 0 0 2 0 0 0 0 0 0 KIRUBAI JULIET,24, CHELUVADI PALYA, DR. T C M ROYAN ROAD, B.LORE-53 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1452677471 7529510000 LG30952 P. KRISHNA SWAMY 37, 5TH CROSS 423125 9300 13 LT1 211 0.3600 0 243 11 1 0 3 1 0 0 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 9999999 100000345548DD 0 0 0 0 0 0 0 0 0 0 P. KRISHNA SWAMY,37, 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452677467 7419510000 LG59939 RAJEEYABEGAM 4 423125 19460 13 LT1 211 0.2800 0 1199 87 1 0 3 0.9000 0 1.2900 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 9999999 A2099663 0 0 0 2 0 0 0 0 0 0 RAJEEYABEGAM,4 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 2.2300 12 2025-04-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1452677462 7319510000 LG6494 CHITRA #41, CHELUVADIPALYA, BANGALORE 423125 7800 13 LT1 211 0.1600 0 273 98 1 0 3 0.8400 0 0 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 999999 70069123 0 0 0 1 0 0 0 0 0 0 CHITRA,#41, CHELUVADIPALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-11-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1452677436 7129510000 LG33692 T.SERALATHAN 221,JAI BEEMA NAGAR,MYSORE ROAD 423125 6900 13 LT1 211 0.2000 0 437 147 1 0 3 0.9300 1271 6.5200 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 999999 70069124 0 0 0 2 0 0 0 0 0 0 T.SERALATHAN,221,JAI BEEMA NAGAR,MYSORE ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1452677465 7029510000 LG36364 P. KRISHNA SWAMY 37, 5TH CROSS 423125 9200 13 LT1 211 0.2000 0 4389 81 1 0 3 1 9 6.8000 0 0 1760 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 ASD to be paid:Rs.1760 (ignore if paid) 0 9999 100000303858DD 0 0 0 0 0 0 0 0 0 0 P. KRISHNA SWAMY,37, 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-08-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452677450 6919510000 LG35233 V.RAJA MANI 27, 2ND CROSS, 1ST MAIN ROAD, 423125 3003 13 LT1 211 0.2000 0 4183 66 1 0 3 0.8500 275 2.2100 0 0 930 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 A2098122 0 0 0 2 0 0 0 0 0 0 V.RAJA MANI,27, 2ND CROSS, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 114 125 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1452677426 6709510000 W3LG47802 AMANARAYAN AJMERA TTIGEANJANAPPALANE 423125 18920 13 LT1 211 0.2400 0 1973 14 1 0 3 1 230 1.1600 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 99999 111111416498 0 0 0 0 0 0 0 0 0 0 AMANARAYAN AJMERA,TTIGEANJANAPPALANE 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1452677460 6629510000 LG29551A VENKATESH K NO.22,5TH CROSS, CHELUVADIPALYA,DR.TCM RAYAN ROAD,BLORE-53 423125 4900 13 LT1 211 0.2400 0 1879 42 1 0 3 0.8700 0 1.8400 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 9999999 A2102143 0 0 0 1 0 0 0 0 0 0 VENKATESH K,NO.22,5TH CROSS, CHELUVADIPALYA,DR.TCM RAYAN ROAD,BLORE-53 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1452677457 6619510000 LG3940 RAZIA BEGAM 76 423125 19440 13 LT1 211 0.1200 0 2213 46 1 0 3 0.7300 -33 0 0 0 520 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A2101285 0 0 0 1 0 0 0 0 0 0 RAZIA BEGAM,76 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1452677464 6609510000 W3LG54684 M.RAVI NO.47,6TH CRS,CHALUVADIPALYA, 423125 1900 13 LT1 211 0.4800 0 3485 96 1 0 3 0.8500 0 1 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 9999999 A2102440 0 0 0 1 0 0 0 0 0 0 M.RAVI,NO.47,6TH CRS,CHALUVADIPALYA, 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1452677539 6445300776 W3LG80176 V RAJAMANI #27 CHELUVADI PALYA 423125 3400 13 LT1 211 1 0 10132 79 1 0 3 1 0 0 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 9999999 111115871200D 0 0 0 1 0 0 0 0 0 0 V RAJAMANI,#27 CHELUVADI PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452677434 6409510000 W3LG59708 M.RAJA 48, JAYABHEEMNAGAR 423125 1600 13 LT1 211 0.2400 0 719 14 1 0 3 0.6700 -20 0 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 9999999 A2102157 0 0 0 0 0 0 0 0 0 0 M.RAJA,48, JAYABHEEMNAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-07-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1452677432 6392443458 W3LG114710 KHADHIJA HYADAR NO 18 CHELUVADIPALYA NEW LAYOUT 423125 0 13 LT1 211 2 0 1461 108 1 0 3 0.7500 0 0 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 1000000 70010711 0 0 0 1 0 0 0 0 0 0 KHADHIJA HYADAR,NO 18 CHELUVADIPALYA NEW LAYOUT 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1452677490 6329510000 LG27857 RIZWANA BANU 26, 2ND CROSS, 1ST MAIN ROAD, 423125 3500 13 LT1 211 0.2400 0 3023 25 1 0 3 1 0 0 0 0 1220 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 A2102145 0 0 0 0 0 0 0 0 0 0 RIZWANA BANU,26, 2ND CROSS, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-09-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1452677488 6319510000 LG6495 V.RAJA MANI 21, 2ND CROSS, 1ST MAIN ROAD, 423125 3004 13 LT1 211 0.1200 0 2670 94 1 0 3 0.8500 572 2.9300 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 9999999 A2098134 0 0 0 2 0 0 0 0 0 0 V.RAJA MANI,21, 2ND CROSS, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1452677486 6309510000 W3LG67381 D.VENKOBA RAO 70/2ITTEGEANJANA- 423125 19220 13 LT1 211 0.4800 0 4776 189 1 0 3 0.9100 1327 20.0100 0 0 1240 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 A2102553 0 0 0 1 0 0 0 0 0 0 D.VENKOBA RAO,70/2ITTEGEANJANA- 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1452677495 6229510000 LG31191 C SUBRAMANI # 27, 1 ST CROSS, CHELUVADI PALYA, TCM ROYAN ROAD, B.LORE-53 423125 9900 13 LT1 211 0.2000 0 4580 0 1 0 3 1 -105 0 0 0 620 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A2098906 0 0 0 0 0 0 0 0 1 0 C SUBRAMANI,# 27, 1 ST CROSS, CHELUVADI PALYA, TCM ROYAN ROAD, B.LORE-53 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 98.5500 108 2023-09-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1452677470 6180742515 W3LG108576 MOHAMMED SADIQ #1,2, 3 5TH CROSS CHELUVADIPALYA 423125 608 13 LT1 211 1 0 1000 16 1 0 3 0.5900 0 1 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 1000000 BD1167455 0 0 0 0 0 0 0 0 0 0 MOHAMMED SADIQ,#1,2, 3 5TH CROSS CHELUVADIPALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1452677425 6128135734 W3LG86045 SHABEENA TAJ #32 5TH CROSS CHELUVADI PALYA 423125 5720 13 LT1 211 0.4800 0 6001 70 1 0 3 0.8200 -26 0 0 0 270 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 ASD to be paid:Rs.270 (ignore if paid) 0 99999 28852647 0 0 0 1 0 0 0 0 0 0 SHABEENA TAJ,#32 5TH CROSS CHELUVADI PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1452677498 6029510000 LG35347A FHAZAL UNNISA BEGAM 38-39, 5TH CROSS 423125 9100 13 LT1 211 0.1600 0 5404 22 1 0 3 1 -37 0 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 99999 111111243135 0 0 0 1 0 0 0 0 0 0 FHAZAL UNNISA BEGAM,38-39, 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452677429 5919510000 LG35234A V.RAJA MANI 27, 2ND CROSS, 1ST MAIN ROAD, 423125 3002 13 LT1 211 0.2000 0 3497 93 1 0 3 0.7700 0 0 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 9999999 A2098139 0 0 0 1 0 0 0 0 0 0 V.RAJA MANI,27, 2ND CROSS, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1452677584 5839510000 EH3750 M. HABEEB SAB 18TH CROSS 423125 10400 13 LT1 211 3.6000 0 4057 36 1 0 3 0.8400 112 1 0 0 900 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 A2098902 0 0 0 2 0 0 0 0 0 0 M. HABEEB SAB,18TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1452677489 5827588639 W3LG97938 UMA A #42, 4TH CROSS ROAD, CHALAVADI PALYA SIDDARTHA NAGAR 423125 7710 13 LT1 211 1 0 4835 103 1 0 3 0.8200 1049 7.9200 0 0 1380 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 ASD to be paid:Rs.1380 (ignore if paid) 0 9999 53306517 0 0 0 0 0 0 0 0 0 0 UMA A,#42, 4TH CROSS ROAD, CHALAVADI PALYA SIDDARTHA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-07-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1452677474 5719510000 LG40160 VENKATESH K NO.22,5TH CROSS, CHELUVADIPALYA,DR.TCM RAYAN ROAD,BLORE-53 423125 5100 13 LT1 211 0.0800 0 3711 37 1 0 3 0.9000 1 0 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 9999999 A2102156 0 0 0 1 0 0 0 0 0 0 VENKATESH K,NO.22,5TH CROSS, CHELUVADIPALYA,DR.TCM RAYAN ROAD,BLORE-53 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1452677444 5629510000 LG29552 VENKATESH K NO.22,5TH CROSS, CHELUVADIPALYA,DR.TCM RAYAN ROAD,BLORE-53 423125 5000 13 LT1 211 0.2000 0 3583 100 1 0 3 0.8700 0 0 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 9999999 A2102152 0 0 0 2 0 0 0 0 0 0 VENKATESH K,NO.22,5TH CROSS, CHELUVADIPALYA,DR.TCM RAYAN ROAD,BLORE-53 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 12.5200 23 2025-02-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1452677446 5619510000 LG39664 M.SAMPA NO.70 423125 19330 13 LT1 211 0.4800 0 3394 78 1 0 3 0.8700 295 4.2900 0 0 700 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A2101291 0 0 0 1 0 0 0 0 0 0 M.SAMPA,NO.70 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1452677445 5609510000 W3LG54685 M.RAVI NO.47,6TH CRS,CHALUVADIPALYA, 423125 2300 13 LT1 211 0.4800 0 3104 94 1 0 3 0.8800 0 0 0 0 610 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A2102423 0 0 0 1 0 0 0 0 0 0 M.RAVI,NO.47,6TH CRS,CHALUVADIPALYA, 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1452677480 5539510000 LG104117 DILIP KUMAR DILIPKUMAR,DINESH 423125 19090 13 LT1 211 3 0 18675 84 1 0 3 1 1575 8.1800 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 99999 5539510307AD 0 0 0 5 0 0 0 0 0 0 DILIP KUMAR,DILIPKUMAR,DINESH 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 222.5000 0 2023-10-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.0200 2 1452677463 5519510000 LG40075 KHEMRAJ SAHU # 72, ITTIGE ANJNAPPA LANE B.LORE 423125 19190 13 LT1 211 0.1200 0 702 2 1 0 3 1 0 1.0800 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 9999999 BC3010967 0 0 0 0 0 0 0 0 0 0 KHEMRAJ SAHU,# 72, ITTIGE ANJNAPPA LANE B.LORE 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1452677589 5339510000 EH8627 AHAMED SHAREEF 78 423125 19550 13 LT1 211 3 0 3945 116 1 0 3 0.8400 0 0 0 0 750 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 A2104152 0 0 0 2 0 0 0 0 0 0 AHAMED SHAREEF,78 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1452677406 5329510000 LG27858 RIZWANA BANU 26, 2ND CROSS, 1ST MAIN ROAD, 423125 3600 13 LT1 211 0.2000 0 1650 72 1 0 3 0.7100 -390 0 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 9999999 A2102155 0 0 0 1 0 0 0 0 0 0 RIZWANA BANU,26, 2ND CROSS, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-10-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1452677484 5319510000 LG6041 P. KRISHNA SWAMY 37, 5TH CROSS 423125 10300 13 LT1 211 0.2400 0 11336 125 1 0 3 1 0 1.8300 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 99999 111115901342 0 0 0 1 0 0 0 0 0 0 P. KRISHNA SWAMY,37, 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-11-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452677555 5260165140 W3LG105486 T SERALATHAN #221 MYSORE ROAD JAI BHEEMA NAGAR 423125 6920 13 LT1 211 0 1 2470 38 1 0 3 0.7700 0 0 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 0 53064523 0 0 0 1 0 0 0 0 0 0 T SERALATHAN,#221 MYSORE ROAD JAI BHEEMA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1452677527 5174438626 W3LG105483 T SERALATHAN #221 MYSORE ROAD J AI BHEEMA NAGAR 423125 6540 13 LT1 211 0.5000 0 6069 160 1 0 3 0.8600 0 4.1400 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 0 53064520 0 0 0 2 0 0 0 0 0 0 T SERALATHAN,#221 MYSORE ROAD J AI BHEEMA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1452677411 5129510000 LG34045 BEEBI JHAN 5, 1ST CROSS 423125 10900 13 LT1 211 0.1200 0 1442 26 1 0 3 0.9700 -1 0 0 0 670 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A2102144 0 0 0 1 0 0 0 0 0 0 BEEBI JHAN,5, 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-09-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1452677468 5119510000 LG8027A BEEBI JHAN 3,(OLD-5), 1ST CROSS 423125 11000 13 LT1 211 0.4000 0 7802 201 1 0 3 0.9700 3369 26.1200 0 0 3140 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 ASD to be paid:Rs.3140 (ignore if paid) 0 9999999 A2102148 0 0 0 2 0 0 0 0 0 0 BEEBI JHAN,3,(OLD-5), 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1452677571 5029510000 LG35348A FHAZAL UNNISA BEGAM 38-39, 5TH CROSS 423125 8340 13 LT1 211 0.1600 0 2780 124 1 0 3 1 0 10.3500 0 0 690 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A2102544 0 0 0 1 0 0 0 0 0 0 FHAZAL UNNISA BEGAM,38-39, 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1452677591 5024833845 W3LG79917 M.AZAMAHI #72/1 ST MAIN ROAD,ANJANAPPA LANE,OLDPENSIONMOHALLA,M .RD 423125 19360 13 LT1 211 0.4800 0 8910 108 1 0 3 1 0 0 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 99999 111112680703 0 0 0 1 0 0 0 0 0 0 M.AZAMAHI,#72/1 ST MAIN ROAD,ANJANAPPA LANE,OLDPENSIONMOHALLA,M .RD 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 20 30 2025-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452677528 4945664174 W3EH27234 M.AZAMAHI #72/1 ST MAIN ROAD,ANJANA PPA LANE,OLDPENSIONMOHALLA,M.RD 423125 19370 13 LT1 211 0 1 7073 177 1 0 3 1 420 2.1300 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 99999 111112681180 0 0 0 1 0 0 0 0 0 0 M.AZAMAHI,#72/1 ST MAIN ROAD,ANJANA PPA LANE,OLDPENSIONMOHALLA,M.RD 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 101 111 2023-08-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452677526 4941187313 W3LG111115 PARAMESH #18 MYSORE ROAD JAI BHIMA NAGAR 423125 5920 13 LT1 211 0.5000 0 2334 70 1 0 3 0.8500 -2 1 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 0 3993981 0 0 0 2 0 0 0 0 0 0 PARAMESH,#18 MYSORE ROAD JAI BHIMA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8140 2 1452677440 4928279124 W3LG108575 MOHAMMED SADIQ #1,2 ,3 5TH CROSS CHELUVADIPALYA 423125 607 13 LT1 211 1 0 759 3 1 0 3 0.9600 -85 0 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 1000000 BD1167454 0 0 0 0 0 0 0 0 0 0 MOHAMMED SADIQ,#1,2 ,3 5TH CROSS CHELUVADIPALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1452677511 4859122454 W3LG108574 MOHAMMED SADIQ #1,2,3 5TH CROSS CHELUVADIPALYA 423125 606 13 LT1 211 1 0 1867 56 1 0 3 0.9600 7 0 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 1000000 BD1167453 0 0 0 1 0 0 0 0 0 0 MOHAMMED SADIQ,#1,2,3 5TH CROSS CHELUVADIPALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1452677582 4839510000 EH3749 M. HABEEB SAB 18TH CROSS 423125 10500 13 LT1 211 3.6000 0 829 41 1 0 3 0.8600 1 0 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 9999999 A2098905 0 0 0 2 0 0 0 0 0 0 M. HABEEB SAB,18TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-07-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1452677547 4764062946 W3LG105485 T SERALATHAN #221 MYSORE ROAD JAI BHEEMA NAGAR 423125 6530 13 LT1 211 1 0 5453 122 1 0 3 0.9000 0 0 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 0 53064522 0 0 0 1 0 0 0 0 0 0 T SERALATHAN,#221 MYSORE ROAD JAI BHEEMA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1452677437 4719510000 LG40161 VENKATESH K NO.22,5TH CROSS, CHELUVADIPALYA,DR.TCM RAYAN ROAD,BLORE-53 423125 5200 13 LT1 211 0.3600 0 4037 73 1 0 3 0.8900 0 0 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 9999999 A2102153 0 0 0 3 0 0 0 0 0 0 VENKATESH K,NO.22,5TH CROSS, CHELUVADIPALYA,DR.TCM RAYAN ROAD,BLORE-53 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1452677435 4709510000 W3LG47790 MAHABOOB NO.27/1,CHELUVADI PALYA 423125 10100 13 LT1 211 0.2400 0 3005 73 1 0 3 1 637 5.8700 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 9999999 A2104147 0 0 0 1 0 0 0 0 0 0 MAHABOOB,NO.27/1,CHELUVADI PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1452677433 4703850370 W3LG108577 MOHAMMED SADIQ #1,2,3 5TH CROSS CHELUVADIPALYA 423125 609 13 LT1 211 1 0 1332 34 1 0 3 0.8600 1236 11.0500 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 1000000 BD1167456 0 0 0 2 0 0 0 0 0 0 MOHAMMED SADIQ,#1,2,3 5TH CROSS CHELUVADIPALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-31 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1452677473 4519510000 LG40077 KHEMRAJ SAHU # 72, ITTIGE ANJNAPPA LANE B.LORE 423125 19210 13 LT1 211 0.3200 0 180 2 1 0 3 0.9400 0 1.0500 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 9999999 BC3010969 0 0 0 0 0 0 0 0 0 0 KHEMRAJ SAHU,# 72, ITTIGE ANJNAPPA LANE B.LORE 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1452677476 4508485883 W3LG101182 MUSTIRA BEGUM #31, 5TH CROSS 1ST MAIN ROAD SIDDARTHA NAGARA 423125 4710 13 LT1 211 1 0 3256 69 1 0 3 0.9700 3 0 0 0 650 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 ASD to be paid:Rs.650 (ignore if paid) 0 100000 BC3027989 0 0 0 1 0 0 0 0 0 0 MUSTIRA BEGUM,#31, 5TH CROSS 1ST MAIN ROAD SIDDARTHA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 27.6700 38 2025-01-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1452677567 4439510000 LG105793 KIRUBAI JULIET 24, CHELUVADI PALYA, DR. T C M ROYAN ROAD, B.LORE-53 423125 4500 13 LT1 211 0.3600 0 4374 46 1 0 3 0.9500 -101 0 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 9999999 A2102158 0 0 0 1 0 0 0 0 0 0 KIRUBAI JULIET,24, CHELUVADI PALYA, DR. T C M ROYAN ROAD, B.LORE-53 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1452677566 4429510000 LG31848 BEEBEE JAHN 74 423125 19040 13 LT1 211 0.0800 0 1326 31 1 0 3 0.8300 80 1 0 0 430 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A2101549 0 0 0 0 0 0 0 0 0 0 BEEBEE JAHN,74 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-07-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1452677502 4339510000 EH8628 AHAMED SHAREEF 78 423125 19560 13 LT1 211 3 0 5427 132 1 0 3 0.9300 3 0 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 9999999 A2101545 0 0 0 1 0 0 0 0 0 0 AHAMED SHAREEF,78 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1452677493 4309510000 W3LG67380 D.VENKOBA RAO 70/2ITTEGEANJANA- 423125 19230 13 LT1 211 0.4800 0 2433 5 1 0 3 0.5400 0 1 0 0 1160 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 A2102547 0 0 0 0 0 0 0 0 0 0 D.VENKOBA RAO,70/2ITTEGEANJANA- 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1452677424 4219510000 LG857 N.M.RAMAN. 2, 2ND CROSS, 1ST MAIN ROAD, 423125 2800 13 LT1 211 0.3200 0 1443 55 1 0 3 0.8700 0 0 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 9999999 A2098916 0 0 0 2 0 0 0 0 0 0 N.M.RAMAN.,2, 2ND CROSS, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1452677482 4119510000 LG8028 BEEBI JHAN 3,(OLD-5), 1ST CROSS 423125 11100 13 LT1 211 0.4000 0 4284 131 1 0 3 0.9100 524 0 0 0 1320 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 A2102160 0 0 0 2 0 0 0 0 0 0 BEEBI JHAN,3,(OLD-5), 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-07-31 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1452677516 4029510000 LG35349A FHAZAL UNNISA BEGAM 38-39, 5TH CROSS 423125 8500 13 LT1 211 0.2000 0 1051 49 1 0 3 0.8900 189 1 0 0 300 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2102546 0 0 0 1 0 0 0 0 0 0 FHAZAL UNNISA BEGAM,38-39, 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-07-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1452677441 4019510000 W3LG45413 AMANARAYAN AJMERA NO.75. ITTIGEANJANAPPA LANE 423125 18970 13 LT1 211 0.2400 0 1691 38 1 0 3 0.7200 0 0 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 9999999 A2098137 0 0 0 2 0 0 0 0 0 0 AMANARAYAN AJMERA,NO.75. ITTIGEANJANAPPA LANE 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-11-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1452677587 3929510000 LG19991 RIZWANA BANU 26, 2ND CROSS, 1ST MAIN ROAD, 423125 3700 13 LT1 211 0.1600 0 580 0 1 0 3 1 -60 0 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 999999 A2102159 0 0 0 0 0 0 0 0 0 0 RIZWANA BANU,26, 2ND CROSS, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 43.5500 54 2023-10-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1452677590 3819510000 LG39044 KHEMRAJ SAHU # 72, ITTIGE ANJNAPPA LANE B.LORE 423125 19140 13 LT1 211 0.4000 0 10830 241 1 0 3 0.9900 2121 10.8600 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 9999999 BC3010962 0 0 0 2 0 0 0 0 0 0 KHEMRAJ SAHU,# 72, ITTIGE ANJNAPPA LANE B.LORE 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 184.3300 200 2023-09-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1452677461 3686959896 W3LG108439 MOHAMMED MOIUNUDDIN #1,2,3,5 TH CROSS CHELUVADIPALYA 423125 601 13 LT1 211 1 0 5091 122 1 0 3 0.9800 0 0 0 0 1160 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 ASD to be paid:Rs.1160 (ignore if paid) 0 1000000 BD1129188 0 0 0 3 0 0 0 0 0 0 MOHAMMED MOIUNUDDIN,#1,2,3,5 TH CROSS CHELUVADIPALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1452677559 3629510000 LG30889B K.V. PORINNAMMAL 55/77 423125 19520 13 LT1 211 0.3600 0 5 44 1 0 3 1 0 2.1000 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 999999 111115894978DD 0 0 0 0 0 0 0 0 0 0 K.V. PORINNAMMAL,55/77 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 23.5800 34 2024-05-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452677423 3609510000 W3P3826 S.SYED AMANULLA NO.78, ITTIGE ANJANAPPA LANE, BANGALORE 423125 19610 13 LT1 211 0 2 13199 271 1 0 3 0.9600 0 0 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 0 A2101548 0 0 0 3 0 0 0 0 1 0 S.SYED AMANULLA,NO.78, ITTIGE ANJANAPPA LANE, BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1452677540 3529510000 LG28958 L.RADIKA. 40, 15TH CROSS, T.C.M.R.R. 423125 8200 13 LT1 211 0.2800 0 1571 0 1 0 3 1 5 0 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 9999999 A2293367 0 0 0 0 0 0 0 0 0 0 L.RADIKA.,40, 15TH CROSS, T.C.M.R.R. 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1452677497 3519510000 LG57727 RAJEEYABEGAM 4 423125 19470 13 LT1 211 0.3600 0 4129 1 1 0 3 1 309 2.3400 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 999999 111115885342DD 0 0 0 0 0 0 0 0 0 0 RAJEEYABEGAM,4 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452677578 3429510000 LG31849 BEEBEE JAHN 74 423125 19050 13 LT1 211 0.0800 0 16325 72 1 0 3 1 0 0 0 0 880 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111112826125 0 0 0 1 0 0 0 0 0 0 BEEBEE JAHN,74 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 141.3300 155 2023-07-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452677479 3419510000 LG5936 ASHVATAPPA, 8, 1ST CROSS, T.C.M.R. ROAD, 423125 1100 13 LT1 211 0.1600 0 3564 95 1 0 3 0.7300 0 0 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 9999999 A2101293 0 0 0 1 0 0 0 0 0 0 ASHVATAPPA,,8, 1ST CROSS, T.C.M.R. ROAD, 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1452677551 3339510000 EH8629 AHAMED SHAREEF 78 423125 19570 13 LT1 211 3 0 727 14 1 0 3 0.6900 1 0 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 9999999 A2101552 0 0 0 0 0 0 0 0 0 0 AHAMED SHAREEF,78 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1452677552 3329510000 LG27285 PERUMAL 2, 423125 11310 13 LT1 211 0.2400 0 6104 72 1 0 3 0.8900 -1 0 0 0 2320 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 ASD to be paid:Rs.2320 (ignore if paid) 0 9999999 A2102542 0 0 0 1 0 0 0 0 0 0 PERUMAL,2, 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1452677565 3129510000 LG34720 LAKMAMMA. 25, 2ND CROSS, 1ST MAIN ROAD, 423125 3900 13 LT1 211 0.2800 0 151 5 1 0 3 1 -41 0 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 9999999 A2102142 0 0 0 0 0 0 0 0 0 0 LAKMAMMA.,25, 2ND CROSS, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 5.3800 15 2023-08-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1452677422 3114657388 W3LG109587 SHAKEELA #4 1ST CROSS CHELUVADIPALYA DR TCM ROYAN ROAD 423125 10810 13 LT1 211 0.5000 0 2062 82 1 0 3 0.8500 207 1.0400 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 1000000 53253072 0 0 0 1 0 0 0 0 0 0 SHAKEELA,#4 1ST CROSS CHELUVADIPALYA DR TCM ROYAN ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1452677500 3049510000 EH11714 C SUBRAMANI # 27, 1 ST CROSS, CHELUVADI PALYA, TCM ROYAN ROAD, B.LORE-53 423125 9800 13 LT1 211 1 0 1337 32 1 0 3 1 185 1.2400 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 9999999 A2098911 0 0 0 0 0 0 0 0 0 0 C SUBRAMANI,# 27, 1 ST CROSS, CHELUVADI PALYA, TCM ROYAN ROAD, B.LORE-53 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 20.8200 31 2024-08-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1452677581 3029510000 LG35350 FHAZAL UNNISA BEGAM 38-39, 5TH CROSS 423125 8330 13 LT1 211 0.1600 0 3177 153 1 0 3 1 0 4.0700 0 0 790 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A2102558 0 0 0 2 0 0 0 0 0 0 FHAZAL UNNISA BEGAM,38-39, 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6510 2 1452677594 2919510000 LG38030 DILIP KUMAR, DILIP KUMAR 423125 19120 13 LT1 211 0.2400 0 6358 199 1 0 3 0.8900 2065 10.4900 0 0 3230 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 ASD to be paid:Rs.3230 (ignore if paid) 0 9999999 A2104145 0 0 0 2 0 0 0 0 0 0 DILIP KUMAR,,DILIP KUMAR 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1452677420 2888558498 W3LG105484 T SERALATHAN #221 MYSORE ROAD JAI BHEEMA NAGAR 423125 6910 13 LT1 211 1 0 5136 94 1 0 3 0.7200 -1 0 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 0 53064521 0 0 0 0 0 0 0 0 0 0 T SERALATHAN,#221 MYSORE ROAD JAI BHEEMA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-08-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1452677583 2829510000 LG27062 P. KRISHNA SWAMY 37, 5TH CROSS 423125 10200 13 LT1 211 0.3600 0 8858 115 1 0 3 1 14 0 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 99999 111115896858 0 0 0 1 0 0 0 0 0 0 P. KRISHNA SWAMY,37, 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452677418 2809510000 W3LG46760 RAJA NO.48, J B NAGAR 423125 1500 13 LT1 211 0.2400 0 1636 61 1 0 3 0.9500 431 3.7100 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 9999999 A2102154 0 0 0 1 0 0 0 0 0 0 RAJA,NO.48, J B NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1452677576 2633754870 W3LG86046 SHABEENA TAJ #32 5TH CROSS CHELUVADI PALYA 423125 5900 13 LT1 211 0.4800 0 11478 103 1 0 3 0.9200 -3 0 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 99999 28852648 0 0 0 2 0 0 0 0 0 0 SHABEENA TAJ,#32 5TH CROSS CHELUVADI PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1452677416 2609510000 W3LG45487 RAMANARAYAN AJMERA NO 75.ITTIGEANJANAPPALANE 423125 18950 13 LT1 211 0.2400 0 1005 21 1 0 3 0.6100 -55 0 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 9999999 A2098136 0 0 0 0 0 0 0 0 0 0 RAMANARAYAN AJMERA,NO 75.ITTIGEANJANAPPALANE 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1452677503 2539510000 LG100181 SALMA BEGUM # 70/3 ITTIGE ANJANAPPA LANE B.LORE-53 423125 19410 13 LT1 211 1 0 2365 151 1 0 3 0.7700 0 5.3600 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 9999999 A2101297 0 0 0 2 0 0 0 0 0 0 SALMA BEGUM,# 70/3 ITTIGE ANJANAPPA LANE B.LORE-53 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1452677588 2529510000 LG28957 L.RADIKA. 40, 15TH CROSS, T.C.M.R.R. 423125 8100 13 LT1 211 0.3200 0 1869 48 1 0 3 0.9700 -120 0 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 9999999 A2102549 0 0 0 0 0 0 0 0 0 0 L.RADIKA.,40, 15TH CROSS, T.C.M.R.R. 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 55.2300 61 2024-09-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1452677491 2314840509 W3LG108441 MOHAMMED MOIUNUDDIN #1,2,3,5TH CROSS CHELUVADIPALYA 423125 603 13 LT1 211 1 0 659 17 1 0 3 0.9600 0 0 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 1000000 BD1129190 0 0 0 1 0 0 0 0 0 0 MOHAMMED MOIUNUDDIN,#1,2,3,5TH CROSS CHELUVADIPALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1452677487 2309510000 W3LG72920 SALMA BEGUM # 70/3 ITTIGE ANJANAPPA LANE B.LORE-53 423125 19430 13 LT1 211 0.4800 0 17471 102 1 0 3 1 0 0 0 0 260 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111112680389D 0 0 0 1 0 0 0 0 0 0 SALMA BEGUM,# 70/3 ITTIGE ANJANAPPA LANE B.LORE-53 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-07-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1452677508 2219510000 LG7841 D.VENKOBA RAO 70\2 423125 19250 13 LT1 211 0.3200 0 10885 96 1 0 3 0.8700 0 0 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 999999 28920113 0 0 0 0 0 0 0 0 0 0 D.VENKOBA RAO,70\2 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1452677520 2139510000 LG15873 ASHMA TUNNISA, 4, 1ST CROSS, 423125 600 13 LT1 211 0.1600 0 1150 30 1 0 3 1 56 1 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 10000 111121242603 0 0 0 1 0 0 0 0 0 0 ASHMA TUNNISA,,4, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-12-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452677523 2129510000 LG34721 LAKMAMMA. 25, 2ND CROSS, 1ST MAIN ROAD, 423125 4000 13 LT1 211 0.3200 0 3545 86 1 0 3 0.8200 -41 0 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 9999999 A2102150 0 0 0 2 0 0 0 0 0 0 LAKMAMMA.,25, 2ND CROSS, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1452677592 2119510000 W3CL43352 N.NARASIMHAIAH NO.7/1,CHELUVADI PALYA 423125 11340 13 LT1 211 0.3800 0 323 17 1 0 3 0.9400 0 1 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 9999999 A2444992 0 0 0 1 0 0 0 0 0 0 N.NARASIMHAIAH,NO.7/1,CHELUVADI PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1452677574 2033110354 W3LG98439 HAYATH BASHA #26, 2ND CROSS, CHELUVADIPALYA, 423125 6510 13 LT1 211 1 0 4965 39 1 0 3 0.9200 93 1 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 999999 52301740 0 0 0 1 0 0 0 0 0 0 HAYATH BASHA,#26, 2ND CROSS, CHELUVADIPALYA, 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1452677570 2029510000 LG35351 FHAZAL UNNISA BEGAM 38-39, 5TH CROSS 423125 8320 13 LT1 211 0.2000 0 6490 127 1 0 3 1 0 2.0200 0 0 1090 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 ASD to be paid:Rs.1090 (ignore if paid) 0 9999 111111598209 0 0 0 1 0 0 0 0 0 0 FHAZAL UNNISA BEGAM,38-39, 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-07-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452677586 1619510000 LG40072 KHEMRAJ SAHU # 72, ITTIGE ANJNAPPA LANE B.LORE 423125 19150 13 LT1 211 0.3200 0 3160 40 1 0 3 0.9600 34 0 0 0 110 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 BC3010963 0 0 0 0 0 0 0 0 0 0 KHEMRAJ SAHU,# 72, ITTIGE ANJNAPPA LANE B.LORE 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1452677454 1609510000 LG40076 KHEMRAJ SAHU # 72, ITTIGE ANJNAPPA LANE B.LORE 423125 19200 13 LT1 211 0.1200 0 4239 109 1 0 3 1 0 0 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 9999999 111115903634D 0 0 0 1 0 0 0 0 0 0 KHEMRAJ SAHU,# 72, ITTIGE ANJNAPPA LANE B.LORE 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1452677456 1591872661 W3LG75953 SHANMUGAM #138 JAI BEEMA NAGAR MYSORE RD 423125 7400 13 LT1 211 0.4800 0 8184 57 1 0 3 1 361 6.3500 0 0 710 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111112684061D 0 0 0 1 0 0 0 0 0 0 SHANMUGAM,#138 JAI BEEMA NAGAR MYSORE RD 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-08-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452677556 1519510000 LG57729 RAJEEYABEGAM 4 423125 19490 13 LT1 211 0.3600 0 4039 108 1 0 3 0.8300 0 0 0 0 700 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A2101281 0 0 0 2 0 0 0 0 0 0 RAJEEYABEGAM,4 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1452677553 1509510000 W3LG58902 M NARESH KUMAR NO.33,CHELUVADIPALYA NEW LAYOUT B.LORE 423125 5300 13 LT1 211 2.4800 0 3654 82 1 0 3 0.8800 266 1.3500 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 9999999 A2098133 0 0 0 2 0 0 0 0 0 0 M NARESH KUMAR,NO.33,CHELUVADIPALYA NEW LAYOUT B.LORE 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1452677469 1309510000 W3LG72921 SALMA BEGUM # 70/3 ITTIGE ANJANAPPA LANE B.LORE-53 423125 19420 13 LT1 211 0.4800 0 20983 130 1 0 3 1 0 0 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 9999999 111112680390D 0 0 0 2 0 0 0 0 0 0 SALMA BEGUM,# 70/3 ITTIGE ANJANAPPA LANE B.LORE-53 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-07-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1452677573 1219510000 LG7842 D.VENKOBA RAO 70\2 423125 19240 13 LT1 211 0.3200 0 8337 37 1 0 3 0.9900 2078 18.5400 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 99999 BC2683969 0 0 0 0 0 0 0 0 0 0 D.VENKOBA RAO,70\2 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1452677421 1182515682 W3LG93024 ELANGO RUKMINI #49 JAI BHEEMA NAGAR MYSORE ROAD 423125 2310 13 LT1 211 1 0 5455 83 1 0 3 0.9400 112 1 0 0 470 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 ASD to be paid:Rs.470 (ignore if paid) 0 99999 39575757 0 0 0 0 0 0 0 0 0 0 ELANGO RUKMINI,#49 JAI BHEEMA NAGAR MYSORE ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 62.4200 69 2024-05-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1452677517 1156826746 W3LG79918 M.AZAMAHI #72/1 ST MAIN ROAD,ANJANAPPA LANE,OLDPENSIONMOHALLA,M.RD 423125 19350 13 LT1 211 0.4800 0 9858 72 1 0 3 1 151 1.1600 0 0 460 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112680704 0 0 0 1 0 0 0 0 0 0 M.AZAMAHI,#72/1 ST MAIN ROAD,ANJANAPPA LANE,OLDPENSIONMOHALLA,M.RD 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-08-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1452677514 1129510000 LG31728 SYED AMJAD NO 20,DR. T.C.M RAYAN ROAD,CHEULVADIPALYA,B.LORE-53 423125 2700 13 LT1 211 0.2000 0 1638 50 1 0 3 0.8300 93 1 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 9999999 A2102431 0 0 0 0 0 0 0 0 0 0 SYED AMJAD,NO 20,DR. T.C.M RAYAN ROAD,CHEULVADIPALYA,B.LORE-53 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-07-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1452677585 1119510000 LG9153 SHABEENA TAJ # 35, CHELUVADIPALYA, B.LORE 423125 5710 13 LT1 211 0.2200 0 2175 43 1 0 3 0.9500 0 0 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 9999999 A2102555 0 0 0 2 0 0 0 0 0 0 SHABEENA TAJ,# 35, CHELUVADIPALYA, B.LORE 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 114 125 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1452677572 0210702168 W3LG93023 ELANGO RUKMINI #49 JAI BHEEMA NAGAR MYSORE ROAD 423125 2330 13 LT1 211 1 0 2816 24 1 0 3 0.8700 0 0 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 99999 39046480 0 0 0 1 0 0 0 0 0 0 ELANGO RUKMINI,#49 JAI BHEEMA NAGAR MYSORE ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10000923299 0 0 0 0 1 0 0 0 0 0 40.6700 51 2024-09-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1452677443 0149510000 EH10639 SHABEENA TAJ # 35, CHELUVADIPALYA, B.LORE 423125 5700 13 LT1 211 1 0 4658 135 1 0 3 0.9200 -5 0 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 9999999 A2102560 0 0 0 1 0 0 0 0 0 0 SHABEENA TAJ,# 35, CHELUVADIPALYA, B.LORE 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1452677505 0129510000 LG31565 KIRUBAI JULIET 24, CHELUVADI PALYA, DR. T C M ROYAN ROAD, B.LORE-53, 423125 4700 13 LT1 211 0.4000 0 3478 33 1 0 3 0.7900 -75 0 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 9999999 A2102147 0 0 0 0 0 0 0 0 0 0 KIRUBAI JULIET,24, CHELUVADI PALYA, DR. T C M ROYAN ROAD, B.LORE-53, 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1452677564 0029510000 LG33591 ASHVATAPPA, 8, 1ST CROSS, T.C.M.R. ROAD, 423125 900 13 LT1 211 0.3200 0 4546 117 1 0 3 0.9100 0 1 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 9999999 A2098124 0 0 0 2 0 0 0 0 0 0 ASHVATAPPA,,8, 1ST CROSS, T.C.M.R. ROAD, 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 77.8900 86 2023-08-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1452677546 9439510000 HG44 KHEMRAJ SAHU # 72, ITTIGE ANJNAPPA LANE B.LORE 423125 19180 13 LT5 511 0 1 2765 1 1 0 3 1 -2 1 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 9999999 BC3010966 0 0 0 0 0 0 0 0 1 0 KHEMRAJ SAHU,# 72, ITTIGE ANJNAPPA LANE B.LORE 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1452677560 6149510000 ACP4489 LAKSHMIPATHI.G 5TH CROSS 423125 19510 13 LT5 511 0 7.5000 805 172 1 0 3 0.4800 0 0 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 999999 8658508 0 0 0 5 0 0 0 0 1 0 LAKSHMIPATHI.G,5TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8480 2 1452677529 5149510000 ACP4599 JAVEDH HUSSEN NO.9 TO15 CHELUVADI PALYA 423125 1400 13 LT5 511 0 30 252 69 1 0 3 0.9800 0 0 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 999999 8658925 0 0 0 1 0 0 0 0 1 0 JAVEDH HUSSEN,NO.9 TO15 CHELUVADI PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6260 2 1452677449 4609510000 W3P272 P.RAJU NO. 72, ETTIGHE ANJANAPPA LANE 423125 19080 13 LT5 511 0 15 2690 69 1 0 3 1 0 1 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 9999999 23510048 0 0 0 0 0 0 0 0 1 0 P.RAJU,NO. 72, ETTIGHE ANJANAPPA LANE 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3550 2 1452677475 4509510000 W3P1255 B.VENKOB RAO NO.70/2, EETIGHE ANJANAPPA RAOD 423125 19290 13 LT5 511 0 5 610 25 1 0 3 0.5500 0 1 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 9999999 23428892 0 0 0 1 0 0 0 0 1 0 B.VENKOB RAO,NO.70/2, EETIGHE ANJANAPPA RAOD 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0520 2 1452677481 9739510000 EH5135 SYED AMJAD NO 20,DR. T.C.M RAYAN ROAD,CHEULVADIPALYA,B.LORE-53 423125 2600 13 LT3A 311 3.3600 0 3248 81 1 0 3 0.8500 0 1.3400 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 9999999 A2102149 0 0 0 0 0 0 0 0 1 0 SYED AMJAD,NO 20,DR. T.C.M RAYAN ROAD,CHEULVADIPALYA,B.LORE-53 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1452677417 9539510000 LG104068 BEEBEE JAHN 74 423125 19010 13 LT3A 311 0.0800 0 5 1 1 0 3 1 321 2 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 9999999 A2101559 0 0 0 0 0 0 0 0 1 0 BEEBEE JAHN,74 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1452677518 9329510000 LG27861 RAMAN 7 423125 3000 13 LT3A 311 0.2400 0 294 13 1 0 3 0.8800 683 5.1300 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 9999999 A2098914 0 0 0 1 0 0 0 0 1 0 RAMAN,7 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1452677521 9139510000 LG13803 BEEBEEJAAN 74 423125 19070 13 LT3A 311 0.1600 0 1467 44 1 0 3 0.8200 562 2.9700 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 9999999 A2101541 0 0 0 0 0 0 0 0 1 0 BEEBEEJAAN,74 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1452677442 8739510000 EH4395 J. CHNLAR 21, 423125 2500 13 LT3A 311 2 0 26422 19 1 0 3 1 0 0 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 9999999 100000356067D 0 0 0 1 0 0 0 0 1 0 J. CHNLAR,21, 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452677483 8329510000 LG27862A RAMAN 7 423125 2900 13 LT3A 311 0.4800 0 2223 63 1 0 3 0.9400 713 3.6900 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 9999999 A2098913 0 0 0 1 0 0 0 0 1 0 RAMAN,7 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1452677415 8139510000 LG17530 AHMED PERITH 23 423125 19630 13 LT3A 311 0.1600 0 788 22 1 0 3 0.7400 0 0 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 9999999 A2104144 0 0 0 0 0 0 0 0 1 0 AHMED PERITH,23 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1452677427 8029510000 LG35353 M.SAMPA NO.70 423125 19320 13 LT3A 311 0.5600 0 3667 71 1 0 3 0.8700 728 4.1400 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 9999999 A2101294 0 0 0 0 0 0 0 0 1 0 M.SAMPA,NO.70 0 0 0 0 0 0 0 0 2026-01-13 0 10002111657 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1452677557 3623791257 W3TP10902 SALMA NO 70 ITTIGE ANJANAPPA LANE 423125 0 13 1LT7A 710 1 0 2672 0 1 0 3 0 -6533 1.2300 0 0 0 4231 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14002842 0 9999 111125964526 0 0 0 0 0 0 0 0 0 0 SALMA,NO 70 ITTIGE ANJANAPPA LANE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0.0100 2