1468665391 7529510000 LG30952 P. KRISHNA SWAMY 37, 5TH CROSS 423125 9300 13 LT1 211 0.3600 0 412 55 1 0 3 0.9200 1025 7.7700 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002842 0 9999999 A2098901 0 0 0 1 0 0 0 0 0 0 P. KRISHNA SWAMY,37, 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1468665392 4719510000 LG40161 VENKATESH K NO.22,5TH CROSS, CHELUVADIPALYA,DR.TCM RAYAN ROAD,BLORE-53 423125 5200 13 LT1 211 0.3600 0 4124 45 1 0 3 0.8600 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002842 0 9999999 A2102153 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 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1468665393 4709510000 W3LG47790 MAHABOOB NO.27/1,CHELUVADI PALYA 423125 10100 13 LT1 211 0.2400 0 3120 56 1 0 3 0.7500 141 1 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1468665394 4703850370 W3LG108577 MOHAMMED SADIQ #1,2,3 5TH CROSS CHELUVADIPALYA 423125 609 13 LT1 211 1 0 1407 36 1 0 3 0.8700 0 1.1300 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-31 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1468665395 2809510000 W3LG46760 RAJA NO.48, J B NAGAR 423125 1500 13 LT1 211 0.2400 0 1699 39 1 0 3 0.9300 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002842 0 9999999 A2102154 0 0 0 0 0 0 0 0 0 0 RAJA,NO.48, J B NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1468665397 3519510000 LG57727 RAJEEYABEGAM 4 423125 19470 13 LT1 211 0.3600 0 4129 0 1 0 3 1 605 4.6500 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0400 2 LNT 1 Phase 1468665398 4508485883 W3LG101182 MUSTIRA BEGUM #31, 5TH CROSS 1ST MAIN ROAD SIDDARTHA NAGARA 423125 4710 13 LT1 211 1 0 3345 49 1 0 3 0.8900 35 0 0 0 650 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 27.6700 38 2025-01-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1468665399 5827588639 W3LG97938 UMA A #42, 4TH CROSS ROAD, CHALAVADI PALYA SIDDARTHA NAGAR 423125 7710 13 LT1 211 1 0 5000 82 1 0 3 0.8000 483 1.9700 0 0 1380 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002842 ASD to be paid:Rs.1380 (ignore if paid) 0 9999 53306517 0 0 0 1 0 0 0 0 0 0 UMA A,#42, 4TH CROSS ROAD, CHALAVADI PALYA SIDDARTHA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-07-12 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1468665401 4019510000 W3LG45413 AMANARAYAN AJMERA NO.75. ITTIGEANJANAPPA LANE 423125 18970 13 LT1 211 0.2400 0 1812 56 1 0 3 0.7900 -1 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-11-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1468665402 4519510000 LG40077 KHEMRAJ SAHU # 72, ITTIGE ANJNAPPA LANE B.LORE 423125 19210 13 LT1 211 0.3200 0 186 3 1 0 3 0.9400 0 1 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1468665404 2119510000 W3CL43352 N.NARASIMHAIAH NO.7/1,CHELUVADI PALYA 423125 11340 13 LT1 211 0.3800 0 370 23 1 0 3 0.9500 0 1 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1468665405 6619510000 LG3940 RAZIA BEGAM 76 423125 19440 13 LT1 211 0.1200 0 2301 42 1 0 3 0.7400 -33 0 0 0 520 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1468665407 7319510000 LG6494 CHITRA #41, CHELUVADIPALYA, BANGALORE 423125 7800 13 LT1 211 0.1600 0 458 92 1 0 3 0.8000 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-11-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1468665408 6609510000 W3LG54684 M.RAVI NO.47,6TH CRS,CHALUVADIPALYA, 423125 1900 13 LT1 211 0.4800 0 3708 101 1 0 3 0.8800 0 1 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002842 0 9999999 A2102440 0 0 0 2 0 0 0 0 0 0 M.RAVI,NO.47,6TH CRS,CHALUVADIPALYA, 0 0 0 0 0 0 0 0 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1468665409 6919510000 LG35233 V.RAJA MANI 27, 2ND CROSS, 1ST MAIN ROAD, 423125 3003 13 LT1 211 0.2000 0 4334 70 1 0 3 0.9200 627 4.7100 0 0 930 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 114 125 2023-07-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1468665410 4764062946 W3LG105485 T SERALATHAN #221 MYSORE ROAD JAI BHEEMA NAGAR 423125 6530 13 LT1 211 1 0 5718 122 1 0 3 0.8800 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002842 0 0 53064522 0 0 0 2 0 0 0 0 0 0 T SERALATHAN,#221 MYSORE ROAD JAI BHEEMA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1468665411 8519510000 LG40074 KHEMRAJ SAHU # 72, ITTIGE ANJNAPPA LANE B.LORE 423125 19170 13 LT1 211 0.1200 0 2330 45 1 0 3 0.9600 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-07-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1468665412 9239510000 EH9288 AHAMED SAD 7 423125 19600 13 LT1 211 3 0 12989 108 1 0 3 1 0 0 0 0 480 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002842 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111112934144D 0 0 0 0 0 0 0 0 0 0 AHAMED SAD,7 0 0 0 0 0 0 0 0 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 73 80 2023-07-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1468665370 9739510000 EH5135 SYED AMJAD NO 20,DR. T.C.M RAYAN ROAD,CHEULVADIPALYA,B.LORE-53 423125 2600 13 LT3A 311 3.3600 0 3350 60 1 0 3 0.8400 1055 4.5000 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002111657 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1468665372 7429510000 LG31847B BEEBEE JAHN 74 423125 19030 13 LT3A 311 0.0800 0 2899 40 1 0 3 0.9200 43 10.3700 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002111657 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1468665263 1627961240 W3LG108572 MOHAMMED SADIQ #1,2,3 5TH CROSS CHELUVADIPALYA 423125 604 13 LT3A 311 1 0 3130 68 1 0 3 0.9900 835 3.4800 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002842 0 1000000 BD1167451 0 0 0 0 0 0 0 0 1 0 MOHAMMED SADIQ,#1,2,3 5TH CROSS CHELUVADIPALYA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1468665286 2543003257 W3LG109754 G KAVITHA #70/3-2 ITTIGE ANJANAPPA LANE 423125 19382 13 LT3A 311 1 0 169 10 1 0 3 0.9800 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0870 2 1468665310 6764791652 W3LG98428 G KAVITHA #70/4, OLD NO 70/3 ITTIGE ANJANAPPA LANE OLD PENSION MOHALLA 423125 19384 13 LT3A 311 0.5000 0 5480 65 1 0 3 0.6200 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10000923299 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1468665315 3919510000 LG38029 DILIP KUMAR NO.73, O.P.LANE, 423125 19100 13 LT3A 311 0.2400 0 4772 233 1 0 3 0.7800 2810 11.7100 0 0 350 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002111657 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1468665317 2519510000 LG57728 RAZIA BEGAUM $5 423125 19480 13 LT3A 311 0.2400 0 264 4 1 0 3 0.9500 267 1.1500 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002111657 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1468665321 0019510000 W3LG45426 SALMA NO.70/5, ITTIGEANJANAPPA LANE,OLD PENSION MOHALLA 423125 19340 13 LT3A 311 0.2400 0 835 25 1 0 3 0.9800 439 1.8500 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002111657 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1468665329 3829510000 LG27135 MUNISWAMY 167 423125 11600 13 LT3A 311 0.0800 0 2377 34 1 0 3 0.9900 0 1.1000 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002111657 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1468665330 3714742069 W3LG109753 G KAVITHA #70/3-2 ITTIGE ANJANAPPA LANE 423125 19383 13 LT3A 311 1 0 180 11 1 0 3 0.9200 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0960 2 1468665346 1708685819 W3LG108573 MOHAMMED SADIQ #1,2,3 5TH CROSS CHELUVADIPALYA 423125 605 13 LT3A 311 1 0 1918 98 1 0 3 0.9800 1223 5.0900 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1468665348 3409510000 W3LG65175 SAMPA.M 70,ITTEGEANJANAPPA 423125 19300 13 LT3A 311 0.4800 0 1826 65 1 0 3 0.9600 770 3.2200 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002111657 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1468665350 7139510000 LG17532 AHMED PERITH 23 423125 19620 13 LT3A 311 0.1600 0 1048 22 1 0 3 0.8400 434 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002111657 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1468665362 5909510000 W3LG44384 AMANARAYAN AJMERA NO 75.ITTIGEANJANAPPALANE 423125 18960 13 LT3A 311 0.2400 0 1399 39 1 0 3 0.9100 694 2.9100 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002111657 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1468665374 5221142895 W3LG105482 T SERALATHAN #221 MYSORE ROAD JAI BHEEMA NAGAR 423125 6520 13 LT3A 311 0.5000 0 2915 32 1 0 3 0.6000 0 0 0 0 1970 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1468665378 8029510000 LG35353 M.SAMPA NO.70 423125 19320 13 LT3A 311 0.5600 0 3794 61 1 0 3 0.8700 731 3.4400 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002842 0 9999999 A2101294 0 0 0 1 0 0 0 0 1 0 M.SAMPA,NO.70 0 0 0 0 0 0 0 0 2026-03-13 0 10002111657 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1468665380 5229510000 LG30317A BHAN JAMBEE 8, 423125 800 13 LT3A 311 0.3600 0 3045 75 1 0 3 0.9300 -49 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002111657 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1468665384 5309510000 W3LG67382 D.VENKOBA RAO 70/2 ITTEGEANJANA- 423125 19280 13 LT3A 311 0.2000 0 3151 68 1 0 3 0.9100 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002111657 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1468665396 2819510000 LG39045 KHEMRAJ SAHU # 72, ITTIGE ANJNAPPA LANE B.LORE 423125 19130 13 LT3A 311 2 0 7980 113 1 0 3 0.9600 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002111657 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1468665403 3509510000 W3P772 A.CHANDRAKANTHAMMA NO.73/3, ANJANAPPA GALLI 423125 19335 13 LT3A 311 2.0800 0 2944 51 1 0 3 0.9700 1 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10000923299 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1468665406 6909510000 W3LG44383 RAMANARAYAN AJMERA NO 75.ITTIGEANJANAPPALANE 423125 18940 13 LT3A 311 0.2400 0 4523 118 1 0 3 0.8300 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002111657 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1468665414 0239510000 LG13802 BEEBEEJAAN 74 423125 19060 13 LT3A 311 0.1600 0 1433 43 1 0 3 0.9200 32 1 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002111657 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1468665415 9329510000 LG27861 RAMAN 7 423125 3000 13 LT3A 311 0.2400 0 320 13 1 0 3 0.8900 327 1.3400 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002842 0 9999999 A2098914 0 0 0 0 0 0 0 0 1 0 RAMAN,7 0 0 0 0 0 0 0 0 2026-03-13 0 10002111657 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1468665417 9539510000 LG104068 BEEBEE JAHN 74 423125 19010 13 LT3A 311 0.0800 0 81 26 1 0 3 0.9600 1713 11.3000 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002842 0 9999999 A2101559 0 0 0 2 0 0 0 0 1 0 BEEBEE JAHN,74 0 0 0 0 0 0 0 0 2026-03-13 0 10002111657 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1468665423 9139510000 LG13803 BEEBEEJAAN 74 423125 19070 13 LT3A 311 0.1600 0 1564 43 1 0 3 0.8200 0 4.7500 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002111657 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1468665430 8139510000 LG17530 AHMED PERITH 23 423125 19630 13 LT3A 311 0.1600 0 832 22 1 0 3 0.7200 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002111657 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1468665437 6895213456 W3LG108440 MOHAMMED MOIUNUDDIN #1,2,3,5TH CROSS CHELUVADIPALYA BANGALORE 423125 602 13 LT3A 311 1 0 6984 362 1 0 3 0.9300 3907 16.3900 0 0 410 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002842 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 BD1129189 0 0 0 3 0 0 0 0 1 0 MOHAMMED MOIUNUDDIN,#1,2,3,5TH CROSS CHELUVADIPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1468665438 8329510000 LG27862A RAMAN 7 423125 2900 13 LT3A 311 0.4800 0 2372 68 1 0 3 0.9200 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002111657 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1468665439 8739510000 EH4395 J. CHNLAR 21, 423125 2500 13 LT3A 311 2 0 26464 20 1 0 3 1 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002111657 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468665371 6309510000 W3LG67381 D.VENKOBA RAO 70/2ITTEGEANJANA- 423125 19220 13 LT1 211 0.4800 0 5126 162 1 0 3 0.8800 2675 14.6300 0 0 1240 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002842 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 A2102553 0 0 0 2 0 0 0 0 0 0 D.VENKOBA RAO,70/2ITTEGEANJANA- 0 0 0 0 0 0 0 0 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1468665251 0429510000 LG27860 S.RAMAN. 21, 2ND CROSS, 1ST MAIN ROAD, 423125 3001 13 LT1 211 0.2400 0 3914 116 1 0 3 0.9300 272 1.1800 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-08-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1468665252 4309510000 W3LG67380 D.VENKOBA RAO 70/2ITTEGEANJANA- 423125 19230 13 LT1 211 0.4800 0 2436 2 1 0 3 0.7100 0 0 0 0 1160 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1468665253 0149510000 EH10639 SHABEENA TAJ # 35, CHELUVADIPALYA, B.LORE 423125 5700 13 LT1 211 1 0 4869 117 1 0 3 0.9100 2 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1468665254 3049510000 EH11714 C SUBRAMANI # 27, 1 ST CROSS, CHELUVADI PALYA, TCM ROYAN ROAD, B.LORE-53 423125 9800 13 LT1 211 1 0 1411 36 1 0 3 0.9500 42 1 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 20.8200 31 2024-08-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1468665255 2129510000 LG34721 LAKMAMMA. 25, 2ND CROSS, 1ST MAIN ROAD, 423125 4000 13 LT1 211 0.3200 0 3747 92 1 0 3 0.8300 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1468665256 2139510000 LG15873 ASHMA TUNNISA, 4, 1ST CROSS, 423125 600 13 LT1 211 0.1600 0 1217 38 1 0 3 0.9800 58 1 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002842 0 10000 A2292642 0 0 0 0 0 0 0 0 0 0 ASHMA TUNNISA,,4, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-12-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1468665257 1029510000 LG33590A ASHVATAPPA, 8, 1ST CROSS, T.C.M.R. ROAD, 423125 1000 13 LT1 211 0.3200 0 907 35 1 0 3 0.7400 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1468665258 1129510000 LG31728 SYED AMJAD NO 20,DR. T.C.M RAYAN ROAD,CHEULVADIPALYA,B.LORE-53 423125 2700 13 LT1 211 0.2000 0 1741 49 1 0 3 0.8000 0 1 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-07-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1468665259 1156826746 W3LG79918 M.AZAMAHI #72/1 ST MAIN ROAD,ANJANAPPA LANE,OLDPENSIONMOHALLA,M.RD 423125 19350 13 LT1 211 0.4800 0 9979 59 1 0 3 1 -4 1 0 0 460 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002842 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112680704 0 0 0 2 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 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-08-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1468665260 3686959896 W3LG108439 MOHAMMED MOIUNUDDIN #1,2,3,5 TH CROSS CHELUVADIPALYA 423125 601 13 LT1 211 1 0 5321 113 1 0 3 0.9800 0 0 0 0 1160 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1468665261 1182515682 W3LG93024 ELANGO RUKMINI #49 JAI BHEEMA NAGAR MYSORE ROAD 423125 2310 13 LT1 211 1 0 5596 73 1 0 3 0.9200 49 0 0 0 470 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 62.4200 69 2024-05-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1468665262 0919510000 LG35790A CHITRA #41, CHELUVADIPALYA, BANGALORE 423125 8000 13 LT1 211 0.2800 0 3701 191 1 0 3 0.9400 5331 41.3800 0 0 580 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002842 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A2293377 0 0 0 1 0 0 0 0 0 0 CHITRA,#41, CHELUVADIPALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 0 10 2024-03-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1468665264 0920468424 W3LG111114 PARAMESH #18 MYSORE ROAD JAI BHIMA NAGAR 423125 5910 13 LT1 211 0.5000 0 2484 53 1 0 3 0.9200 36 1 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002842 0 0 3993980 0 0 0 1 0 0 0 0 0 0 PARAMESH,#18 MYSORE ROAD JAI BHIMA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5790 2 1468665265 0719510000 LG3930 SHAKEELA 4, 5TH CROSS 423125 10800 13 LT1 211 0.1600 0 2676 51 1 0 3 0.9300 1 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1468665266 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 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 129.7500 143 2023-07-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1468665267 8419510000 LG59938 RAJEEYABEGAM 4 423125 19450 13 LT1 211 0.2800 0 751 33 1 0 3 0.7900 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 15.3600 25 2025-04-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1468665268 0029510000 LG33591 ASHVATAPPA, 8, 1ST CROSS, T.C.M.R. ROAD, 423125 900 13 LT1 211 0.3200 0 4724 95 1 0 3 0.8400 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 77.8900 86 2023-08-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1468665269 6180742515 W3LG108576 MOHAMMED SADIQ #1,2, 3 5TH CROSS CHELUVADIPALYA 423125 608 13 LT1 211 1 0 1031 15 1 0 3 0.5200 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1468665270 0739510000 EH815 RAJEEYA BEGAM 19 423125 19500 13 LT1 211 2.7200 0 14274 333 1 0 3 0.9200 2688 11.7900 0 0 3340 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 203.7000 0 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1468665271 8409510000 W3LG59709 M. RAVI 48, JAYABHEEMNAGAR 423125 1700 13 LT1 211 0.4800 0 3450 93 1 0 3 0.8600 164 1 0 0 1020 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1468665272 0639510000 LG104067 BEEBEE JAHN 74 423125 19020 13 LT1 211 0.0800 0 3873 28 1 0 3 0.9600 0 1 0 0 1340 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002842 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 A2098904 0 0 0 2 0 0 0 0 0 0 BEEBEE JAHN,74 0 0 0 0 0 0 0 0 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 127.8300 141 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1468665273 0329510000 LG31190 C SUBRAMANI # 27, 1 ST CROSS, CHELUVADI PALYA, TCM ROYAN ROAD, B.LORE-53 423125 10000 13 LT1 211 0.2000 0 5077 113 1 0 3 1 0 0 0 0 1030 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 108 119 2023-07-08 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1468665274 0309510000 W3LG72922 SALMA BEGUM # 70/3 ITTIGE ANJANAPPA LANE B.LORE-53 423125 19390 13 LT1 211 0.4800 0 22817 163 1 0 3 1 0 1 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002842 0 9999999 111112680391D 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 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-07-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1468665275 3329510000 LG27285 PERUMAL 2, 423125 11310 13 LT1 211 0.2400 0 6220 56 1 0 3 0.8700 0 0 0 0 2320 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002842 ASD to be paid:Rs.2320 (ignore if paid) 0 9999999 A2102542 0 0 0 2 0 0 0 0 0 0 PERUMAL,2, 0 0 0 0 0 0 0 0 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1468665276 0750687496 W3LG113159 RANI #20,JAIBHEEM NAGAR,COTTONPET 423125 5930 13 LT1 211 1 0 1352 50 1 0 3 0.8600 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3260 2 1468665277 0609510000 LG35354 M.SAMPA 70 423125 19310 13 LT1 211 2 0 4055 156 1 0 3 0.8500 0 16.5500 0 0 560 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002842 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A2415556 0 0 0 3 0 0 0 0 0 0 M.SAMPA,70 0 0 0 0 0 0 0 0 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1468665278 3339510000 EH8629 AHAMED SHAREEF 78 423125 19570 13 LT1 211 3 0 748 8 1 0 3 0.7100 1 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1468665279 0339510000 EH9287 AHAMED SAD 7 423125 19590 13 LT1 211 3 0 3909 72 1 0 3 0.7800 0 0 0 0 350 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1468665280 5339510000 EH8627 AHAMED SHAREEF 78 423125 19550 13 LT1 211 3 0 4224 132 1 0 3 0.8100 0 0 0 0 750 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002842 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 A2104152 0 0 0 1 0 0 0 0 0 0 AHAMED SHAREEF,78 0 0 0 0 0 0 0 0 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1468665281 0129510000 LG31565 KIRUBAI JULIET 24, CHELUVADI PALYA, DR. T C M ROYAN ROAD, B.LORE-53, 423125 4700 13 LT1 211 0.4000 0 3542 30 1 0 3 1 -75 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1468665283 3629510000 LG30889B K.V. PORINNAMMAL 55/77 423125 19520 13 LT1 211 0.3600 0 5 2 1 0 3 1 2 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 23.5800 34 2024-05-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1468665284 2633754870 W3LG86046 SHABEENA TAJ #32 5TH CROSS CHELUVADI PALYA 423125 5900 13 LT1 211 0.4800 0 11698 104 1 0 3 0.9200 -2 4.5500 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1468665285 1519510000 LG57729 RAJEEYABEGAM 4 423125 19490 13 LT1 211 0.3600 0 4237 97 1 0 3 0.7400 0 0 0 0 700 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1468665287 0829510000 LG27246A AHMED SHAREF 68/79 423125 19640 13 LT1 211 0.3600 0 8078 159 1 0 3 0.9900 0 0 0 0 1110 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 114.6700 126 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6400 2 1468665288 2219510000 LG7841 D.VENKOBA RAO 70\2 423125 19250 13 LT1 211 0.3200 0 10999 62 1 0 3 0.7700 0 2.3100 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1468665289 9409510000 W3EH18778 M NARESH KUMAR NO.33,CHELUVADIPALYA NEW LAYOUT B.LORE 423125 5600 13 LT1 211 0.2400 1 3615 96 1 0 3 1 164 1 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 78.7300 87 2024-12-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1468665290 8608533759 W3LG101183 MUSTIRA BEGUM #31, 5TH CROSS 1ST MAIN ROAD SIDDARTHA NAGARA 423125 4720 13 LT1 211 1 0 4257 47 1 0 3 0.9600 770 4.8600 0 0 210 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1468665291 2033110354 W3LG98439 HAYATH BASHA #26, 2ND CROSS, CHELUVADIPALYA, 423125 6510 13 LT1 211 1 0 5015 30 1 0 3 0.9100 1 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002842 0 999999 52301740 0 0 0 0 0 0 0 0 0 0 HAYATH BASHA,#26, 2ND CROSS, CHELUVADIPALYA, 0 0 0 0 0 0 0 0 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1468665292 9419510000 LG4776 ASMATHUL UNNISA 7, 423125 8310 13 LT1 211 0.3200 0 3874 166 1 0 3 0.8500 0 0 0 0 260 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002842 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2102543 0 0 0 2 0 0 0 0 0 0 ASMATHUL UNNISA,7, 0 0 0 0 0 0 0 0 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-07-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1468665293 2029510000 LG35351 FHAZAL UNNISA BEGAM 38-39, 5TH CROSS 423125 8320 13 LT1 211 0.2000 0 6707 107 1 0 3 1 0 0 0 0 1090 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002842 ASD to be paid:Rs.1090 (ignore if paid) 0 9999 111111598209 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 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-07-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1468665294 3129510000 LG34720 LAKMAMMA. 25, 2ND CROSS, 1ST MAIN ROAD, 423125 3900 13 LT1 211 0.2800 0 157 4 1 0 3 1 -41 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 5.3800 15 2023-08-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1468665295 4941187313 W3LG111115 PARAMESH #18 MYSORE ROAD JAI BHIMA NAGAR 423125 5920 13 LT1 211 0.5000 0 2482 70 1 0 3 0.9000 -19 1 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8580 2 1468665296 6445300776 W3LG80176 V RAJAMANI #27 CHELUVADI PALYA 423125 3400 13 LT1 211 1 0 10303 85 1 0 3 1 -309 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002842 0 9999999 111115871200D 0 0 0 2 0 0 0 0 0 0 V RAJAMANI,#27 CHELUVADI PALYA 0 0 0 0 0 0 0 0 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1468665297 5839510000 EH3750 M. HABEEB SAB 18TH CROSS 423125 10400 13 LT1 211 3.6000 0 4172 61 1 0 3 0.8400 112 1 0 0 900 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1468665298 4928279124 W3LG108575 MOHAMMED SADIQ #1,2 ,3 5TH CROSS CHELUVADIPALYA 423125 607 13 LT1 211 1 0 763 2 1 0 3 0.9700 -85 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1468665299 4429510000 LG31848 BEEBEE JAHN 74 423125 19040 13 LT1 211 0.0800 0 1391 32 1 0 3 0.8100 201 1.4200 0 0 430 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-07-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1468665300 0519510000 LG4775 ASMATHUL UNNISA 7, 423125 8350 13 LT1 211 0.3200 0 1075 88 1 0 3 0.9600 0 1.9600 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1468665301 3419510000 LG5936 ASHVATAPPA, 8, 1ST CROSS, T.C.M.R. ROAD, 423125 1100 13 LT1 211 0.1600 0 3742 87 1 0 3 0.7200 61 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1468665302 3429510000 LG31849 BEEBEE JAHN 74 423125 19050 13 LT1 211 0.0800 0 16403 34 1 0 3 1 0 0 0 0 880 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 141.3300 155 2023-07-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468665303 6329510000 LG27857 RIZWANA BANU 26, 2ND CROSS, 1ST MAIN ROAD, 423125 3500 13 LT1 211 0.2400 0 3044 7 1 0 3 0.9100 0 0 0 0 1220 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002842 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 A2102145 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 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-09-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1468665304 5129510000 LG34045 BEEBI JHAN 5, 1ST CROSS 423125 10900 13 LT1 211 0.1200 0 1479 20 1 0 3 0.9700 -1 0 0 0 670 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002842 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A2102144 0 0 0 0 0 0 0 0 0 0 BEEBI JHAN,5, 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-09-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1468665305 0509510000 W3LG58903 M NARESH KUMAR NO.33,CHELUVADIPALYA NEW LAYOUT B.LORE 423125 5400 13 LT1 211 0.4800 0 2007 68 1 0 3 0.7400 0 2.7800 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002842 0 9999999 A2098123 0 0 0 1 0 0 0 0 0 0 M NARESH KUMAR,NO.33,CHELUVADIPALYA NEW LAYOUT B.LORE 0 0 0 0 0 0 0 0 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 23.8900 34 2025-08-09 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1468665306 0809510000 W3LG45132 MD BASHA NO.100, SIDDARTHA NAGAR 423125 9400 13 LT1 211 0.2400 0 3998 112 1 0 3 0.9400 0 1.2300 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1468665307 4339510000 EH8628 AHAMED SHAREEF 78 423125 19560 13 LT1 211 3 0 5619 98 1 0 3 0.9100 3 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1468665309 0819510000 LG38028A DILIP KUMAR DILIP KUMAR, 423125 19110 13 LT1 211 0.2400 0 7961 254 1 0 3 0.9300 2296 9.4900 0 0 3010 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002842 ASD to be paid:Rs.3010 (ignore if paid) 0 9999999 A2104154 0 0 0 3 0 0 0 0 0 0 DILIP KUMAR,DILIP KUMAR, 0 0 0 0 0 0 0 0 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1468665311 5260165140 W3LG105486 T SERALATHAN #221 MYSORE ROAD JAI BHEEMA NAGAR 423125 6920 13 LT1 211 0 1 2561 43 1 0 3 0.7600 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1468665312 3929510000 LG19991 RIZWANA BANU 26, 2ND CROSS, 1ST MAIN ROAD, 423125 3700 13 LT1 211 0.1600 0 581 0 1 0 3 1 -60 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 43.5500 54 2023-10-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1468665313 9309510000 W3LG64691 M.RAVI 47, CHELUVADIPALYA 423125 1610 13 LT1 211 0.2400 0 2586 65 1 0 3 0.8700 0 0 0 0 1130 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1468665314 5629510000 LG29552 VENKATESH K NO.22,5TH CROSS, CHELUVADIPALYA,DR.TCM RAYAN ROAD,BLORE-53 423125 5000 13 LT1 211 0.2000 0 3774 94 1 0 3 0.8500 565 2.3600 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 12.5200 23 2025-02-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1468665316 4439510000 LG105793 KIRUBAI JULIET 24, CHELUVADI PALYA, DR. T C M ROYAN ROAD, B.LORE-53 423125 4500 13 LT1 211 0.3600 0 4450 25 1 0 3 1 -47 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1468665318 2539510000 LG100181 SALMA BEGUM # 70/3 ITTIGE ANJANAPPA LANE B.LORE-53 423125 19410 13 LT1 211 1 0 2548 98 1 0 3 0.8200 665 4.2600 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1468665319 4839510000 EH3749 M. HABEEB SAB 18TH CROSS 423125 10500 13 LT1 211 3.6000 0 956 50 1 0 3 0.9300 8 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-07-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1468665320 4945664174 W3EH27234 M.AZAMAHI #72/1 ST MAIN ROAD,ANJANA PPA LANE,OLDPENSIONMOHALLA,M.RD 423125 19370 13 LT1 211 0 1 7185 92 1 0 3 1 58 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 101 111 2023-08-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1468665322 9319510000 LG5565A SALMA BEGUM # 70/3 ITTIGE ANJANAPPA LANE B.LORE-53 423125 19400 13 LT1 211 0.2400 0 377 33 1 0 3 0.8200 133 1 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-07-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1468665323 2529510000 LG28957 L.RADIKA. 40, 15TH CROSS, T.C.M.R.R. 423125 8100 13 LT1 211 0.3200 0 1967 46 1 0 3 0.9600 -120 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 55.2300 61 2024-09-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1468665325 9509510000 EH9286 AHAMED SAD 7 423125 19580 13 LT1 211 3 0 4738 124 1 0 3 0.8100 0 1 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002842 0 9999999 A2104159 0 0 0 1 0 0 0 0 0 0 AHAMED SAD,7 0 0 0 0 0 0 0 0 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1468665326 5539510000 LG104117 DILIP KUMAR DILIPKUMAR,DINESH 423125 19090 13 LT1 211 3 0 18920 113 1 0 3 1 1574 6.5800 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002842 0 99999 5539510307AD 0 0 0 4 0 0 0 0 0 0 DILIP KUMAR,DILIPKUMAR,DINESH 0 0 0 0 0 0 0 0 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 222.5000 0 2023-10-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9200 2 1468665327 5029510000 LG35348A FHAZAL UNNISA BEGAM 38-39, 5TH CROSS 423125 8340 13 LT1 211 0.1600 0 3005 115 1 0 3 0.9400 706 4.6300 0 0 690 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-07-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1468665328 1219510000 LG7842 D.VENKOBA RAO 70\2 423125 19240 13 LT1 211 0.3200 0 8442 39 1 0 3 0.9700 563 2.3000 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1468665331 1309510000 W3LG72921 SALMA BEGUM # 70/3 ITTIGE ANJANAPPA LANE B.LORE-53 423125 19420 13 LT1 211 0.4800 0 21308 157 1 0 3 1 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-07-09 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1468665332 0709510000 W3LG52941 C SUBRAMANI # 27, 1 ST CROSS, CHELUVADI PALYA, TCM ROYAN ROAD, B.LORE-53 423125 9700 13 LT1 211 0.4800 0 5116 128 1 0 3 0.9300 261 1.0800 0 0 340 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1468665333 3029510000 LG35350 FHAZAL UNNISA BEGAM 38-39, 5TH CROSS 423125 8330 13 LT1 211 0.1600 0 3427 131 1 0 3 0.9000 1232 7.8400 0 0 790 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-07-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1468665334 4029510000 LG35349A FHAZAL UNNISA BEGAM 38-39, 5TH CROSS 423125 8500 13 LT1 211 0.2000 0 1134 42 1 0 3 0.9100 476 3.5100 0 0 300 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-07-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1468665335 5329510000 LG27858 RIZWANA BANU 26, 2ND CROSS, 1ST MAIN ROAD, 423125 3600 13 LT1 211 0.2000 0 1801 72 1 0 3 0.6900 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002842 0 9999999 A2102155 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 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-10-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1468665336 3529510000 LG28958 L.RADIKA. 40, 15TH CROSS, T.C.M.R.R. 423125 8200 13 LT1 211 0.2800 0 1595 8 1 0 3 1 5 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1468665337 1119510000 LG9153 SHABEENA TAJ # 35, CHELUVADIPALYA, B.LORE 423125 5710 13 LT1 211 0.2200 0 2242 32 1 0 3 0.9600 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 114 125 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1468665338 1509510000 W3LG58902 M NARESH KUMAR NO.33,CHELUVADIPALYA NEW LAYOUT B.LORE 423125 5300 13 LT1 211 2.4800 0 3845 88 1 0 3 0.8700 -366 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1468665339 4119510000 LG8028 BEEBI JHAN 3,(OLD-5), 1ST CROSS 423125 11100 13 LT1 211 0.4000 0 4525 121 1 0 3 0.8900 457 1.9000 0 0 1320 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-07-31 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1468665340 0210702168 W3LG93023 ELANGO RUKMINI #49 JAI BHEEMA NAGAR MYSORE ROAD 423125 2330 13 LT1 211 1 0 2866 24 1 0 3 0.8500 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10000923299 0 0 0 0 1 0 0 0 0 0 40.6700 51 2024-09-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1468665341 8677956764 W3LG112450 KANNAIRAM #2,5TH CROSS,CHELUVADHI PALYA 423125 11320 13 LT1 211 1 0 3243 125 1 0 3 0.6300 249 2.7300 0 0 1300 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1468665342 6629510000 LG29551A VENKATESH K NO.22,5TH CROSS, CHELUVADIPALYA,DR.TCM RAYAN ROAD,BLORE-53 423125 4900 13 LT1 211 0.2400 0 1996 53 1 0 3 0.7300 325 1.8500 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1468665343 3114657388 W3LG109587 SHAKEELA #4 1ST CROSS CHELUVADIPALYA DR TCM ROYAN ROAD 423125 10810 13 LT1 211 0.5000 0 2224 76 1 0 3 0.8300 291 1.2100 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1468665344 9939510000 EH11599 JOSEPH CHARLES 21, 6TH CROSS 423125 2400 13 LT1 211 3 0 7878 123 1 0 3 0.9200 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002842 0 9999999 A2098910 0 0 0 2 0 0 0 0 0 0 JOSEPH CHARLES,21, 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 231.2700 0 2023-08-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1468665345 6128135734 W3LG86045 SHABEENA TAJ #32 5TH CROSS CHELUVADI PALYA 423125 5720 13 LT1 211 0.4800 0 6134 65 1 0 3 0.8500 0 0 0 0 270 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002842 ASD to be paid:Rs.270 (ignore if paid) 0 99999 28852647 0 0 0 0 0 0 0 0 0 0 SHABEENA TAJ,#32 5TH CROSS CHELUVADI PALYA 0 0 0 0 0 0 0 0 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1468665347 3819510000 LG39044 KHEMRAJ SAHU # 72, ITTIGE ANJNAPPA LANE B.LORE 423125 19140 13 LT1 211 0.4000 0 11236 209 1 0 3 0.9700 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 184.3300 200 2023-09-08 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1468665349 9909510000 W3LG46710 LAKSHMI NO.11,1ST MAIN 423125 7700 13 LT1 211 0.2400 0 771 22 1 0 3 0.9000 -2 0 0 0 240 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 12.4400 22 2023-09-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1468665351 3609510000 W3P3826 S.SYED AMANULLA NO.78, ITTIGE ANJANAPPA LANE, BANGALORE 423125 19610 13 LT1 211 0 2 13757 296 1 0 3 0.9400 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4900 2 1468665352 9819510000 LG35791A CHITRA #41, CHELUVADIPALYA, BANGALORE 423125 7900 13 LT1 211 0.2800 0 10681 36 1 0 3 1 0 0 0 0 620 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468665353 1591872661 W3LG75953 SHANMUGAM #138 JAI BEEMA NAGAR MYSORE RD 423125 7400 13 LT1 211 0.4800 0 8300 53 1 0 3 1 511 3.7800 0 0 710 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-08-08 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468665354 9639510000 EH271 MUNISWAMY 9 423125 11400 13 LT1 211 2.2800 0 3059 51 1 0 3 0 304 2.4700 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002842 0 9999999 A2104148 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,9 0 0 0 0 0 0 0 0 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1468665355 1609510000 LG40076 KHEMRAJ SAHU # 72, ITTIGE ANJNAPPA LANE B.LORE 423125 19200 13 LT1 211 0.1200 0 4438 100 1 0 3 1 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002842 0 9999999 111115903634D 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 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4200 2 LNT 1 Phase 1468665356 1619510000 LG40072 KHEMRAJ SAHU # 72, ITTIGE ANJNAPPA LANE B.LORE 423125 19150 13 LT1 211 0.3200 0 3236 34 1 0 3 0.9700 0 0 0 0 110 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1468665357 5919510000 LG35234A V.RAJA MANI 27, 2ND CROSS, 1ST MAIN ROAD, 423125 3002 13 LT1 211 0.2000 0 3666 85 1 0 3 0.7500 -3 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1468665358 7029510000 LG36364 P. KRISHNA SWAMY 37, 5TH CROSS 423125 9200 13 LT1 211 0.2000 0 4686 97 1 0 3 1 0 15.7500 0 0 1760 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-08-12 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0800 2 LNT 1 Phase 1468665359 8539510000 LG104069 BEEBEE JAHN 74 423125 18990 13 LT1 211 0.2400 0 1102 35 1 0 3 0.6500 0 3.5700 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1468665360 2609510000 W3LG45487 RAMANARAYAN AJMERA NO 75.ITTIGEANJANAPPALANE 423125 18950 13 LT1 211 0.2400 0 1047 20 1 0 3 0.6000 -55 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1468665361 2919510000 LG38030 DILIP KUMAR, DILIP KUMAR 423125 19120 13 LT1 211 0.2400 0 6821 230 1 0 3 0.9100 2186 9.0300 0 0 3230 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1468665363 6029510000 LG35347A FHAZAL UNNISA BEGAM 38-39, 5TH CROSS 423125 9100 13 LT1 211 0.1600 0 5468 28 1 0 3 1 -37 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6000 2 LNT 1 Phase 1468665364 2829510000 LG27062 P. KRISHNA SWAMY 37, 5TH CROSS 423125 10200 13 LT1 211 0.3600 0 9081 108 1 0 3 1 -2 1 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002842 0 99999 111115896858 0 0 0 2 0 0 0 0 0 0 P. KRISHNA SWAMY,37, 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8400 2 LNT 1 Phase 1468665365 7129510000 LG33692 T.SERALATHAN 221,JAI BEEMA NAGAR,MYSORE ROAD 423125 6900 13 LT1 211 0.2000 0 584 105 1 0 3 0.9400 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1468665366 5719510000 LG40160 VENKATESH K NO.22,5TH CROSS, CHELUVADIPALYA,DR.TCM RAYAN ROAD,BLORE-53 423125 5100 13 LT1 211 0.0800 0 3866 69 1 0 3 0.8200 0 1 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002842 0 9999999 A2102156 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 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1468665367 5519510000 LG40075 KHEMRAJ SAHU # 72, ITTIGE ANJNAPPA LANE B.LORE 423125 19190 13 LT1 211 0.1200 0 708 3 1 0 3 1 0 1 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1468665368 6229510000 LG31191 C SUBRAMANI # 27, 1 ST CROSS, CHELUVADI PALYA, TCM ROYAN ROAD, B.LORE-53 423125 9900 13 LT1 211 0.2000 0 4581 0 1 0 3 1 -105 0 0 0 620 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 98.5500 108 2023-09-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1468665369 7939510000 EH298 MUNEER PASHA 36, 5TH MAIN 423125 9600 13 LT1 211 3.6000 0 6363 188 1 0 3 0.9600 0 2.3300 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1468665373 4219510000 LG857 N.M.RAMAN. 2, 2ND CROSS, 1ST MAIN ROAD, 423125 2800 13 LT1 211 0.3200 0 1509 31 1 0 3 0.8200 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002842 0 9999999 A2098916 0 0 0 1 0 0 0 0 0 0 N.M.RAMAN.,2, 2ND CROSS, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1468665375 6319510000 LG6495 V.RAJA MANI 21, 2ND CROSS, 1ST MAIN ROAD, 423125 3004 13 LT1 211 0.1200 0 2846 84 1 0 3 0.8300 537 2.2400 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1468665376 5609510000 W3LG54685 M.RAVI NO.47,6TH CRS,CHALUVADIPALYA, 423125 2300 13 LT1 211 0.4800 0 3276 88 1 0 3 0.8700 0 0 0 0 610 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002842 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A2102423 0 0 0 0 0 0 0 0 0 0 M.RAVI,NO.47,6TH CRS,CHALUVADIPALYA, 0 0 0 0 0 0 0 0 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1468665377 5619510000 LG39664 M.SAMPA NO.70 423125 19330 13 LT1 211 0.4800 0 3526 68 1 0 3 0.8600 0 2.5300 0 0 700 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1468665379 5024833845 W3LG79917 M.AZAMAHI #72/1 ST MAIN ROAD,ANJANAPPA LANE,OLDPENSIONMOHALLA,M .RD 423125 19360 13 LT1 211 0.4800 0 9058 83 1 0 3 1 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 20 30 2025-07-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468665381 6409510000 W3LG59708 M.RAJA 48, JAYABHEEMNAGAR 423125 1600 13 LT1 211 0.2400 0 738 10 1 0 3 0.8400 -20 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-07-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1468665382 0909510000 W3LG44533 CHAMUNDI NO.23,1ST MAIN ROADY 423125 6500 13 LT1 211 0.2500 0 2128 74 1 0 3 0.9700 419 1.7500 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 33.1800 43 2024-11-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1468665383 5319510000 LG6041 P. KRISHNA SWAMY 37, 5TH CROSS 423125 10300 13 LT1 211 0.2400 0 11569 115 1 0 3 1 0 1 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002842 0 99999 111115901342 0 0 0 2 0 0 0 0 0 0 P. KRISHNA SWAMY,37, 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-11-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6400 2 LNT 1 Phase 1468665385 5119510000 LG8027A BEEBI JHAN 3,(OLD-5), 1ST CROSS 423125 11000 13 LT1 211 0.4000 0 7941 90 1 0 3 0.9400 5097 42.1200 0 0 3140 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1468665386 7539510000 LG104077 KIRUBAI JULIET 24, CHELUVADI PALYA, DR. T C M ROYAN ROAD, B.LORE-53 423125 4100 13 LT1 211 0.1600 0 5178 71 1 0 3 1 0 1 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002842 0 9999999 A2102151 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 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1468665387 8369999714 W3LG103118 SALMA BEGUM #70/3, ITTIGE ANJANAPPA LANE BANGALORE 423125 19431 13 LT1 211 1 0 1301 18 1 0 3 0.9000 -2 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10000923299 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-07-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1468665388 2309510000 W3LG72920 SALMA BEGUM # 70/3 ITTIGE ANJANAPPA LANE B.LORE-53 423125 19430 13 LT1 211 0.4800 0 17635 83 1 0 3 1 0 0 0 0 260 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-07-08 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1468665389 2314840509 W3LG108441 MOHAMMED MOIUNUDDIN #1,2,3,5TH CROSS CHELUVADIPALYA 423125 603 13 LT1 211 1 0 695 18 1 0 3 0.9600 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1468665413 2888558498 W3LG105484 T SERALATHAN #221 MYSORE ROAD JAI BHEEMA NAGAR 423125 6910 13 LT1 211 1 0 5310 84 1 0 3 0.6700 -1 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002842 0 0 53064521 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-08-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1468665416 5174438626 W3LG105483 T SERALATHAN #221 MYSORE ROAD J AI BHEEMA NAGAR 423125 6540 13 LT1 211 0.5000 0 6415 166 1 0 3 0.8600 568 2.3500 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1468665418 8319510000 LG55681 BEEBEE JAHN 74 423125 18980 13 LT1 211 0.1600 0 874 8 1 0 3 0.9400 1 1.5700 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1468665419 7419510000 LG59939 RAJEEYABEGAM 4 423125 19460 13 LT1 211 0.2800 0 1354 78 1 0 3 0.9000 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 2.2300 12 2025-04-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1468665420 9429510000 LG31455A MUSTIRA BEGUM 31, 5TH CROSS, 1ST MAIN ROAD, 423125 4800 13 LT1 211 0.2400 0 2185 114 1 0 3 0.6900 596 4.9100 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1468665422 9129510000 LG35572 SHAKEELA 4, IST CROSS 423125 10600 13 LT1 211 0.2400 0 3157 75 1 0 3 0.8500 354 2.7100 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1468665424 7932826278 W3LG93025 ELANGO RUKMINI #49 JAI BHEEMA NAGAR MYSORE ROAD 423125 2320 13 LT1 211 1 0 10056 164 1 0 3 1 -22 1 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002842 0 99999 39575752 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 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-07-11 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1468665425 9119510000 LG7844 D.VENKOBA RAO 70\2 423125 19260 13 LT1 211 0.3200 0 3964 42 1 0 3 0.8100 -4 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1468665426 8129510000 LG35573 SHAKEELA 4, IST CROSS 423125 10700 13 LT1 211 0.2400 0 2080 32 1 0 3 0.7400 7 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1468665427 6392443458 W3LG114710 KHADHIJA HYADAR NO 18 CHELUVADIPALYA NEW LAYOUT 423125 0 13 LT1 211 2 0 1696 111 1 0 3 0.7100 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1468665428 8119510000 LG9589 LAKMAMMA. 25, 2ND CROSS, 1ST MAIN ROAD, 423125 3800 13 LT1 211 0.2400 0 436 15 1 0 3 0.9300 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-08-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1468665429 4859122454 W3LG108574 MOHAMMED SADIQ #1,2,3 5TH CROSS CHELUVADIPALYA 423125 606 13 LT1 211 1 0 1957 46 1 0 3 0.9400 7 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002842 0 1000000 BD1167453 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1468665431 8222057581 W3LG109755 G KAVITHA #70/3-2 ITTIGE ANJANAPPA LANE 423125 19381 13 LT1 211 1 0 1663 55 1 0 3 0.9300 0 0 0 0 310 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1468665432 8919510000 LG36508A FULL GOSPEL PRAYER HOUSE NO.217 SIDDHARTHANAGAR 423125 7001 13 LT1 211 0.2400 0 238 58 1 0 3 0.8500 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1468665433 8939510000 EH297 J. RATHUNNISA 36, 5TH MAIN 423125 9500 13 LT1 211 3.4000 0 2698 40 1 0 3 1 198 1 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002842 0 9999999 111112742462DD 0 0 0 1 0 0 0 0 0 0 J. RATHUNNISA,36, 5TH MAIN 0 0 0 0 0 0 0 0 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468665434 9029510000 LG35352 FAZAL UNNISA BEGAM. 38-34, 5TH CROSS, T.C.M.R.R. 423125 8370 13 LT1 211 0.2400 0 208 5 1 0 3 0.9800 0 1 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-07-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1468665435 9019510000 W3LG45445 AMANARAYAN AJMERA NO 75.ITTIGEANJANAPPALANE MOHALLA 423125 18930 13 LT1 211 0.2400 0 6679 81 1 0 3 1 7 4.0800 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002842 0 99999 111111352770 0 0 0 2 0 0 0 0 0 0 AMANARAYAN AJMERA,NO 75.ITTIGEANJANAPPALANE MOHALLA 0 0 0 0 0 0 0 0 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7600 2 LNT 1 Phase 1468665436 6709510000 W3LG47802 AMANARAYAN AJMERA TTIGEANJANAPPALANE 423125 18920 13 LT1 211 0.2400 0 1998 12 1 0 3 1 229 1 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1400 2 LNT 1 Phase 1468665440 9229510000 LG27284 P. KRISHNA SWAMY 37, 423125 11300 13 LT1 211 0.4000 0 606 11 1 0 3 0.9600 388 3.4500 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002842 0 999999 A2102548 0 0 0 0 0 0 0 0 0 0 P. KRISHNA SWAMY,37, 0 0 0 0 0 0 0 0 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1468665441 9519510000 LG40073 KHEMRAJ SAHU # 72, ITTIGE ANJNAPPA LANE B.LORE 423125 19160 13 LT1 211 0.3200 0 3953 7 1 0 3 1 -115 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002111657 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-07-10 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1468665308 5149510000 ACP4599 JAVEDH HUSSEN NO.9 TO15 CHELUVADI PALYA 423125 1400 13 LT5 511 0 30 334 95 1 0 3 1 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002842 0 999999 8658925 0 0 0 0 0 0 0 0 1 0 JAVEDH HUSSEN,NO.9 TO15 CHELUVADI PALYA 0 0 0 0 0 0 0 0 2026-03-13 0 10002111657 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1468665324 6149510000 ACP4489 LAKSHMIPATHI.G 5TH CROSS 423125 19510 13 LT5 511 0 7.5000 1061 189 1 0 3 0.4200 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002842 0 999999 8658508 0 0 0 3 0 0 0 0 1 0 LAKSHMIPATHI.G,5TH CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10002111657 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3760 2 1468665390 4609510000 W3P272 P.RAJU NO. 72, ETTIGHE ANJANAPPA LANE 423125 19080 13 LT5 511 0 15 2748 48 1 0 3 0.9900 0 3.1800 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14002842 0 9999999 23510048 0 0 0 1 0 0 0 0 1 0 P.RAJU,NO. 72, ETTIGHE ANJANAPPA LANE 0 0 0 0 0 0 0 0 2026-03-13 0 10002111657 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5110 2 1468665400 4509510000 W3P1255 B.VENKOB RAO NO.70/2, EETIGHE ANJANAPPA RAOD 423125 19290 13 LT5 511 0 5 675 32 1 0 3 0.5400 0 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002111657 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1270 2 1468665421 9439510000 HG44 KHEMRAJ SAHU # 72, ITTIGE ANJNAPPA LANE B.LORE 423125 19180 13 LT5 511 0 1 2767 1 1 0 3 1 0 1 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002111657 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1468665282 3623791257 W3TP10902 SALMA NO 70 ITTIGE ANJANAPPA LANE 423125 0 13 1LT7A 710 1 0 2741 23 1 0 3 0 -4643 0 0 0 0 4231 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 1 300 2.2900 2