1441162796 7938933333 W3LG50761 SABEERA NO.A.2. 423102 18000 6 LT3A 311 0.2400 0 865 25 1 0 3 0.9000 351 1.7200 0 0 570 4231 2025-12-06 0 0 1 2025-11-06 3 0 0 0 0 14002816 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A2215245 0 0 0 0 0 0 0 0 0 0 SABEERA,NO.A.2. 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1441162825 7558933333 LG24439 P.RATHNAVELU # B-38/2, JANATHA COLONY B.LORE-26 423102 2500 6 LT3A 311 0.0800 0 5183 182 1 0 3 0.9300 0 134.0800 0 0 1070 4231 2025-12-06 0 0 1 2025-11-06 3 0 0 0 0 14002816 ASD to be paid:Rs.1070 (ignore if paid) 0 1000000 A2216761 0 0 0 1 0 0 0 0 0 0 P.RATHNAVELU,# B-38/2, JANATHA COLONY B.LORE-26 0 0 0 0 0 0 0 0 2025-12-06 0 10000977838 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1441162868 8648933333 LG36098A PUTTARAJU BANGALORE 26 423102 17800 6 LT3A 311 0.2400 0 164 5 1 0 3 0.8700 0 0 0 0 0 4231 2025-12-06 0 0 1 2025-11-06 3 0 0 0 0 14002816 0 9999999 A2215254 0 0 0 1 0 0 0 0 0 0 PUTTARAJU,BANGALORE 26 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1441162770 7838933333 W3LG59183 RATHNAMMA B46, 2ND CROSS 423102 1700 6 LT3A 311 0.2400 0 157 26 1 0 3 0.6700 0 10.0100 0 0 0 4231 2025-12-06 0 0 1 2025-11-06 3 0 0 0 0 14002816 0 9999999 A2216861 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,B46, 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 10000977838 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1441162940 6368922222 LG14774 JJJJJJ #25 423102 18300 6 LT3A 311 0.4800 0 11752 303 1 0 3 0.9500 2521 12.1000 0 0 5990 4231 2025-12-06 0 0 1 2025-11-06 3 0 0 0 0 14002816 ASD to be paid:Rs.5990 (ignore if paid) 0 9999999 A2215244 0 0 0 1 0 0 0 0 0 0 JJJJJJ,#25 0 0 0 0 0 0 0 0 2025-12-06 0 10001829012 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1441162935 4468922222 LG14775 NOOR ULA KHAN S 423102 18550 6 LT3A 311 0.4800 0 544 21 1 0 3 0.9700 8189 73.8800 0 0 560 4231 2025-12-06 0 0 1 2025-11-06 3 0 0 0 0 14002816 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A2215251 0 0 0 2 0 0 0 0 0 0 NOOR ULA KHAN,S 0 0 0 0 0 0 0 0 2025-12-06 0 10001829012 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1441162867 5938933333 W3LG52950 MEHABOOB SAB. NO.B60,MOMINPURA BANGALORE. 423102 19200 6 LT3A 311 0.2400 0 1065 0 1 0 3 1 650 5.2300 0 0 0 4231 2025-12-06 0 0 1 2025-11-06 3 0 0 0 0 14002816 0 9999999 100000317989DD 0 0 0 0 0 0 0 0 0 0 MEHABOOB SAB.,NO.B60,MOMINPURA BANGALORE. 0 0 0 0 0 0 0 0 2025-12-06 0 10001829012 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1441162777 6538933333 W3LG70499 S.SHANTARAJU 53, 2ND CROSS 423102 1800 6 LT3A 311 0.4800 0 1096 0 1 0 3 1 8760 73.1300 0 0 0 4231 2025-12-06 0 0 1 2025-11-06 3 0 0 0 0 14002816 0 9999999 100000337162D 0 0 0 0 0 0 0 0 0 0 S.SHANTARAJU,53, 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 10000977838 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441162803 8548933333 LG38856 SABEERA NO.A2 MYPURA COLONY 423102 17900 6 LT3A 311 2.7400 0 10169 3 1 0 3 1 2477 20.6800 0 0 0 4231 2025-12-06 0 0 1 2025-11-06 3 0 0 0 0 14002816 0 9999999 100000342115D 0 0 0 1 0 0 0 0 0 0 SABEERA,NO.A2 MYPURA COLONY 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 1441162845 8458933333 LG24967A LAKSHMAMMA 26TH CROSS 423102 1900 6 LT3A 311 0.0800 0 1185 12 1 0 3 1 4346 39.3000 0 0 240 4231 2025-12-06 0 0 1 2025-11-06 3 0 0 0 0 14002816 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2216770 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,26TH CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 10000977838 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1441162963 4237761929 W3LG114860 SELVI NO 11 1S T MAIN 1ST CROSS JANATHA COLONY MYSORE ROAD 423102 0 6 LT3A 311 0.2500 0 808 72 1 0 3 0.8200 3359 27.6100 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 0 8763740 0 0 0 1 0 0 0 0 0 0 SELVI,NO 11 1S T MAIN 1ST CROSS JANATHA COLONY MYSORE ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8680 1441162962 3468933333 LG14776 NOOR ULA KHAN S 423102 18500 6 LT3A 311 0.4800 0 1738 10 1 0 3 0.9400 2776 23.6800 0 0 1750 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 A2215247 0 0 0 0 0 0 0 0 0 0 NOOR ULA KHAN,S 0 0 0 0 0 0 0 0 2025-12-06 0 10001829012 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1441162959 3068933333 LG15707 RATNAMMA B. 46, JANATA COLONY 423102 10600 6 LT3A 311 0.1200 0 1657 50 1 0 3 0.6400 2565 21.0300 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 9999999 A2216950 0 0 0 0 0 0 0 0 0 0 RATNAMMA,B. 46, JANATA COLONY 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1441162872 2348933333 W3LG46230 KALEEMULLA NO.20, MOMINPURA, OLD GUDADAHALLI, 423102 18400 6 LT3A 311 0.2400 0 497 12 1 0 3 0.9700 -1 1 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 9999999 A2215259 0 0 0 0 0 0 0 0 0 0 KALEEMULLA,NO.20, MOMINPURA, OLD GUDADAHALLI, 0 0 0 0 0 0 0 0 2025-12-06 0 10001829012 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1441163008 1648933333 LG37899 MUNAWAR AHMED NO.58/1, MYNAGAR 423102 28900 6 LT3A 311 1.2000 0 1186 0 1 0 3 1 0 1 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 9999999 100000318107DD 0 0 0 0 0 0 0 0 0 0 MUNAWAR AHMED,NO.58/1, MYNAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 10001829012 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441163038 1548933333 W3CL48462 MOHAMED MARDAN #1, JANATHA COLONY 423102 18200 6 LT3A 311 0.2400 0 150 3 1 0 3 1 -3 0 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 9999999 100000329985DD 0 0 0 0 0 0 0 0 0 0 MOHAMED MARDAN,#1, JANATHA COLONY 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441163011 0648933333 LG37900 MUNAWAR AHEMD NO.58/1 B, MYNAGAR 423102 28800 6 LT3A 311 0.4800 0 1583 62 1 0 3 0.8500 0 2.5500 0 0 62 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 ASD to be paid:Rs.62 (ignore if paid) 0 9999999 A2216944 0 0 0 1 0 0 0 0 0 0 MUNAWAR AHEMD,NO.58/1 B, MYNAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 10001829012 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1441163015 9963778837 W3LG110924 NAGARATHNA #B4 2ND CROSS JANATHA COLONY 423102 0 6 LT1 211 1 0 2877 86 1 0 3 0.6800 0 0 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 0 3996480 0 0 0 2 0 0 0 0 0 0 NAGARATHNA,#B4 2ND CROSS JANATHA COLONY 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6310 1441162999 9958922222 LG15711A A NO.201 423102 10500 6 LT1 211 0.2400 0 249 4 1 0 3 0.7300 -17 0 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 9999999 A2216947 0 0 0 0 0 0 0 0 0 0 A,NO.201 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1441163000 9948933333 LG30818 RAMACHANDRA 13 423102 16800 6 LT1 211 0.0800 0 76 1 1 0 3 0.9600 -33 0 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 9999999 A2215264 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA,13 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1441162985 9858933333 LG19642 R RAJADURAI B 321 423102 7000 6 LT1 211 0.1200 0 201 69 1 0 3 0 1774 8.5000 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 999999 100000356328DD 0 0 0 2 0 0 0 0 0 0 R RAJADURAI,B 321 0 0 0 0 0 0 0 0 2025-12-06 0 10000977838 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441162975 9838933333 W3LG54198 MANJULA NO.55-B,VEERANJANEYA SEVA SANGH, 423102 400 6 LT1 211 0.2400 0 5 0 1 0 3 1 -161 0 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 9999999 100000335406DD 0 0 0 0 0 0 0 0 0 0 MANJULA,NO.55-B,VEERANJANEYA SEVA SANGH, 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441162932 9748933333 LG32547 NANJAMMA A 25,2ND CROSS 423102 15800 6 LT1 211 0.0400 0 3144 92 1 0 3 0.5500 -15 13.6800 0 0 140 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 A2201337 0 0 0 1 0 0 0 0 0 0 NANJAMMA,A 25,2ND CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1441162937 9738933333 W3LG59960 RAJAMMA 31/1, 2ND CROSS 423102 15000 6 LT1 211 0.4800 0 676 38 1 0 3 0.9200 -1 1.3300 0 0 260 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2215268 0 0 0 1 0 0 0 0 0 0 RAJAMMA,31/1, 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1441162979 9648933333 LG36097 RAJESHWARI E 591ST CROSS 423102 6800 6 LT1 211 0.0800 0 81 0 1 0 3 0.5700 -13 0 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 9999999 A2215013 0 0 0 0 0 0 0 0 0 0 RAJESHWARI,E 591ST CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 10000977838 0 0 0 0 1 0 0 0 0 0 1.4600 11 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1441162973 9638933333 W3LG63315 SABIHA BEGUM B-54,B.STREET 423102 24200 6 LT1 211 0.2400 0 869 1 1 0 3 1 -8 0 0 0 470 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A2216876 0 0 0 0 0 0 0 0 0 0 SABIHA BEGUM,B-54,B.STREET 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 58.6100 64 2024-12-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1441162984 5184872745 W3LG104267 PHAKRUDDIN #18, MOMINPURA BANGALORE 423102 20015 6 LT1 211 1 0 1184 28 1 0 3 0.9900 1 0 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 10000 53044013 0 0 0 0 0 0 0 0 0 0 PHAKRUDDIN,#18, MOMINPURA BANGALORE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-09-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1441162981 5168933333 LG15977 SHANKARABAI D 111 423102 6500 6 LT1 211 0.1200 0 303 10 1 0 3 0.9900 0 0 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 9999999 A2215014 0 0 0 0 0 0 0 0 0 0 SHANKARABAI,D 111 0 0 0 0 0 0 0 0 2025-12-06 0 10000977838 0 0 0 0 1 0 0 0 0 0 1.7700 12 2023-08-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1441162983 5158933333 LG27980 JAVARAYYAI B 38 423102 16100 6 LT1 211 0.0800 0 485 9 1 0 3 0.8900 -28 0 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 9999999 A2201335 0 0 0 0 0 0 0 0 0 0 JAVARAYYAI,B 38 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 9.6000 20 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1441163002 5058933333 LG28817 PARVATHAMMA 15 JANATHA COLONY 423102 16600 6 LT1 211 0.0800 0 241 5 1 0 3 0.9100 -34 0 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 9999999 A2215279 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,15 JANATHA COLONY 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1441163009 5048933333 W3LG47109 RANSNTH BI NO.7, MOMINPURA 423102 20400 6 LT1 211 0.2400 0 2515 6 1 0 3 1 90 0 0 0 450 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 ASD to be paid:Rs.450 (ignore if paid) 0 10000 111116849768 0 0 0 0 0 0 0 0 0 0 RANSNTH BI,NO.7, MOMINPURA 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-09-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441162802 5023581400 W3LG98825 KUMAR #22/B, 2ND CROSS JANATHA COLONY 423102 4820 6 LT1 211 0.5000 0 2348 0 1 0 3 1 7575 62.3400 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 999999 111000269358 0 0 0 0 0 0 0 0 0 0 KUMAR,#22/B, 2ND CROSS JANATHA COLONY 0 0 0 0 0 0 0 0 2025-12-06 0 10000977838 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441162806 4994429783 W3LG89917 SALEEM #B-4, MOMIN PURA OLD GUDADHA HALLI 423102 26810 6 LT1 211 0.4800 0 3392 38 1 0 3 0.9600 0 0 0 0 530 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 ASD to be paid:Rs.530 (ignore if paid) 0 9999 37878000 0 0 0 1 0 0 0 0 0 0 SALEEM,#B-4, MOMIN PURA OLD GUDADHA HALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 1.7500 12 2025-05-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1441162906 4958933333 LG19836A A S 423102 28200 6 LT1 211 0.4800 0 2123 69 1 0 3 0.9300 854 7.1500 0 0 470 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A2216945 0 0 0 0 0 0 0 0 0 0 A,S 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1441163075 4948933333 LG28886 KARAGAYYA 70/A, JANATA COLONY 423102 11300 6 LT1 211 0.0800 0 2707 81 1 0 3 0.7500 106 1.4200 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 9999999 A2201330 0 0 0 1 0 0 0 0 0 0 KARAGAYYA,70/A, JANATA COLONY 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1441163067 4938933333 W3LG54659 PAPANNA NO-A-9, VEERANJAYA SEVA SANGA,JANAT 423102 17300 6 LT1 211 0.2400 0 3612 87 1 0 3 0.9100 0 0 0 0 610 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A2204865 0 0 0 2 0 0 0 0 0 0 PAPANNA,NO-A-9, VEERANJAYA SEVA SANGA,JANAT 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1441162779 4896711609 W3LG85192 FAYAZ PASHA #28 B LANE MOMINPURA OLD GUDDADA HALLI 423102 25210 6 LT1 211 0.4800 0 3764 17 1 0 3 1 2476 18.8100 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 99999 111100049902 0 0 0 0 0 0 0 0 0 0 FAYAZ PASHA,#28 B LANE MOMINPURA OLD GUDDADA HALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1441163091 4848933333 LG32556 V.N.RAVI C 146. 2ND CROSS 423102 11100 6 LT1 211 0.0800 0 18987 2 1 0 3 1 -3 0 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 9999999 100000319486D 0 0 0 1 0 0 0 0 0 0 V.N.RAVI,C 146. 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441163094 4838933333 W3LG47094 RAMAMMA NO.38,MYSORE ROAD 423102 14200 6 LT1 211 0.2400 0 556 26 1 0 3 0.9700 2230 18.7500 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 9999999 A2215273 0 0 0 0 0 0 0 0 0 0 RAMAMMA,NO.38,MYSORE ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1441163089 4835334869 W3LG76214 YASMEEN TAJ #B-62 MONIN PURA 423102 18800 6 LT1 211 0.4800 0 3773 8 1 0 3 1 497 7.1800 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 999999 111112915816D 0 0 0 0 0 0 0 0 0 0 YASMEEN TAJ,#B-62 MONIN PURA 0 0 0 0 0 0 0 0 2025-12-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441162918 4780100707 W3LG87417 ASHWINI #A71, VEERANAJANAYA SEVA SANGHA JANTHA COLONY 423102 10610 6 LT1 211 0.4800 0 7139 0 1 0 3 1 14509 97.4600 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 9999 111100063769 0 0 0 0 0 0 0 0 0 0 ASHWINI,#A71, VEERANAJANAYA SEVA SANGHA JANTHA COLONY 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-08-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441162915 4758933333 LG21941 RAHEM A 423102 26500 6 LT1 211 0.4800 0 1809 50 1 0 3 0.9400 313 4.2700 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 9999999 A2216864 0 0 0 0 0 0 0 0 0 0 RAHEM,A 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1441162852 4716696394 W3LG111987 BASAVARAJU #1366,2ND CROSS,MYSORE ROAD,JANATAHA COLONY 423102 0 6 LT1 211 1 0 1416 75 1 0 3 0.9100 -3 0 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 1000000 4096600 0 0 0 2 0 0 0 0 0 0 BASAVARAJU,#1366,2ND CROSS,MYSORE ROAD,JANATAHA COLONY 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6350 1441162970 4638933333 W3LG64107 SARDAR 5, B.BLOCK 423102 26600 6 LT1 211 0.4800 0 3152 65 1 0 3 0.8100 -54 0 0 0 770 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A2214091 0 0 0 1 0 0 0 0 0 0 SARDAR,5, B.BLOCK 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1441163123 4623013333 W3LG48775 RAMU NO.27,BOOMATHA SEVASANGHA 423102 0 6 LT1 211 0.3200 0 3780 63 1 0 3 1 4377 38.1100 0 0 460 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112681234 0 0 0 0 0 0 0 0 0 0 RAMU,NO.27,BOOMATHA SEVASANGHA 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441162827 4598975906 W3LG103963 LINGAIAH #48B VEERANJANEYA SEVA SANGA MYSORE ROAD JANATHA COLONY 423102 1152 6 LT1 211 1 0 5062 105 1 0 3 0.9400 163 0 0 0 670 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 53049340 0 0 0 2 0 0 0 0 0 0 LINGAIAH,#48B VEERANJANEYA SEVA SANGA MYSORE ROAD JANATHA COLONY 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1441163126 4538933333 W3LG71749 RAJAMMA 18, 2ND CROSS 423102 2900 6 LT1 211 0.4800 0 6170 40 1 0 3 1 110 1.6000 0 0 300 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100000355381D 0 0 0 1 0 0 0 0 0 0 RAJAMMA,18, 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 10000977838 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-08-15 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1441162941 4458922222 LG29005A CHELLAMMA 1379 423102 8400 6 LT1 211 0.0800 0 74 4 1 0 3 0.7000 -1430 0 0 0 210 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2216791 0 0 0 0 0 0 0 0 0 0 CHELLAMMA,1379 0 0 0 0 0 0 0 0 2025-12-06 0 10000977838 0 0 0 0 1 0 0 0 0 0 0.4600 10 2023-08-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1441163099 4448933333 W3LG44714 SHAHEENA NO.B/36 MOMINEPURA 423102 24900 6 LT1 211 0.2400 0 3770 2 1 0 3 1 2708 31.6600 0 0 350 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111100169229 0 0 0 0 0 0 0 0 0 0 SHAHEENA,NO.B/36 MOMINEPURA 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-08-15 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441162994 4368933333 LG16192 AHNIN JHAN B.20. 423102 27200 6 LT1 211 0.1600 0 2814 75 1 0 3 1 -337 0 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 9999999 100000307783DD 0 0 0 0 0 0 0 0 0 0 AHNIN JHAN,B.20. 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-07-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1441162971 4268933333 LG14969 M.BASHA B.31. 423102 25100 6 LT1 211 0.1200 0 1809 40 1 0 3 0.7100 -188 0 0 0 260 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2215052 0 0 0 0 0 0 0 0 0 0 M.BASHA,B.31. 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1441162964 4258933333 LG27974 SIDDAIAH B 52, JANATA COLONY 423102 9420 6 LT1 211 0.0800 0 2917 3 1 0 3 1 4109 46.3800 0 0 1080 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100000356043DD 0 0 0 0 0 0 0 0 0 0 SIDDAIAH,B 52, JANATA COLONY 0 0 0 0 0 0 0 0 2025-12-06 0 10000977838 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441162901 4168933333 LG15979 AA NO.102 423102 6400 6 LT1 211 0.2400 0 2972 52 1 0 3 0.9700 0 0 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 9999999 A2215010 0 0 0 2 0 0 0 0 0 0 AA,NO.102 0 0 0 0 0 0 0 0 2025-12-06 0 10000977838 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1441162890 4158933333 LG27983 S. NANJAMANI 116 423102 15700 6 LT1 211 0.0800 0 400 30 1 0 3 0.9500 788 6.4900 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 9999999 A2201328 0 0 0 0 0 0 0 0 0 0 S. NANJAMANI,116 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1441162894 4148933333 W3LG45675 SHABANA MOMINI PURA 423102 20200 6 LT1 211 0.2400 0 2599 101 1 0 3 0.7800 603 4.7400 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 9999999 A2215241 0 0 0 1 0 0 0 0 0 0 SHABANA,MOMINI PURA 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1441162978 4068922222 LG15705 K. RANGASWAMY C, 147 423102 11200 6 LT1 211 0.1200 0 3 0 1 0 3 1 0 0 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 9999999 A2216948 0 0 0 0 0 0 0 0 0 0 K. RANGASWAMY,C, 147 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 0 10 2025-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1441163058 4058933333 LG32423C AA NO.102 423102 5700 6 LT1 211 0.2400 0 2284 27 1 0 3 0.9000 0 0 0 0 470 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A2215015 0 0 0 2 0 0 0 0 0 0 AA,NO.102 0 0 0 0 0 0 0 0 2025-12-06 0 10000977838 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1441163055 4048933333 W3LG47256 ANWAR NO.A/30,MOMIN PURA 423102 23700 6 LT1 211 0.2400 0 167 2 1 0 3 0.8800 -230 0 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 9999999 A2204880 0 0 0 0 0 0 0 0 0 0 ANWAR,NO.A/30,MOMIN PURA 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-08-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1441162849 4013943748 W3LG101730 SUDHA #2, 2ND CROSS, JANATHA COLONY OLD GUDDADHAHALLI 423102 11805 6 LT1 211 1 0 2069 19 1 0 3 0.9600 706 5.7400 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 999999 52814386 0 0 0 2 0 0 0 0 0 0 SUDHA,#2, 2ND CROSS, JANATHA COLONY OLD GUDDADHAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1441162953 3958933333 LG21447 C A 423102 26200 6 LT1 211 0.4800 0 5271 0 1 0 3 1 0 1 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 99999 111100084488 0 0 0 0 0 0 0 0 0 0 C,A 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441162980 9632433912 W3LG90297 BIBI AYESHA #65, MOMIN PURA OLD GUDADHA HALLI MYSORE ROAD 423102 22501 6 LT1 211 0.4800 0 3757 23 1 0 3 0.8500 -80 0 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 99999 37901076 0 0 0 0 0 0 0 0 0 0 BIBI AYESHA,#65, MOMIN PURA OLD GUDADHA HALLI MYSORE ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1441162974 9617640927 W3LG78208 SHERPUNNISA #A-47 MOMINPURA MYSORE ROAD 423102 21800 6 LT1 211 0.2800 0 7779 33 1 0 3 1 -11 0 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 999999 111112949463D 0 0 0 0 0 0 0 0 0 0 SHERPUNNISA,#A-47 MOMINPURA MYSORE ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441162808 9558933333 LG24435 PAPANNA A 9 423102 13100 6 LT1 211 0.0800 0 187 0 1 0 3 1 4089 35.7300 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 9999999 A2216785 0 0 0 0 0 0 0 0 0 0 PAPANNA,A 9 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1441162904 9548933333 LG41216 AA NO.102 423102 6300 6 LT1 211 0.2400 0 2204 6 1 0 3 1 1 0 0 0 320 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A2215008 0 0 0 0 0 0 0 0 0 0 AA,NO.102 0 0 0 0 0 0 0 0 2025-12-06 0 10000977838 0 0 0 0 1 0 0 0 0 0 13.8300 24 2025-04-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1441162910 9538933333 W3LG67596 ZAHEDA 12/2,MOMINPURA 423102 19620 6 LT1 211 0.2400 0 3374 108 1 0 3 0.8200 327 1.5900 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 9999999 A2215249 0 0 0 2 0 0 0 0 0 0 ZAHEDA,12/2,MOMINPURA 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 65 72 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1441162782 9458933333 LG24407 NARAYANAPPA A 82/1 423102 10400 6 LT1 211 0.0800 0 3012 177 1 0 3 0.8900 1521 7.2800 0 0 840 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 A2399244 0 0 0 3 0 0 0 0 0 0 NARAYANAPPA,A 82/1 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 1441162885 9448933333 W3LG44031 SABIN TAJ NO.48,MOMIN PURA 423102 22000 6 LT1 211 0.3200 0 4973 11 1 0 3 1 -50 0 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 9999999 100000308042D 0 0 0 0 0 0 0 0 0 0 SABIN TAJ,NO.48,MOMIN PURA 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441162887 9414740074 W3LG104851 KOUSAR PASHA #A11 MOMINPURA BANGALORE 423102 20604 6 LT1 211 1 0 1559 28 1 0 3 0.8700 2 0 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 1000000 52969524 0 0 0 0 0 0 0 0 0 0 KOUSAR PASHA,#A11 MOMINPURA BANGALORE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1441162848 9368922222 LG13427 ALLA BAKSH A 423102 28700 6 LT1 211 0.4800 0 720 13 1 0 3 0.6200 -15 0 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 9999999 A2216954 0 0 0 0 0 0 0 0 0 0 ALLA BAKSH,A 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1441162903 9258933333 LG27990 MAHADEVAMMA A 67, JANATA COLONY 423102 11600 6 LT1 211 0.0800 0 126 9 1 0 3 0.9400 -72 0 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 9999999 A2201326 0 0 0 0 0 0 0 0 0 0 MAHADEVAMMA,A 67, JANATA COLONY 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 3.3000 13 2023-09-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1441162880 9248933333 W3LG46148 RAJAMMA VEERA ANJANEYA SEVA SANGHA 423102 9200 6 LT1 211 0.2400 0 2111 65 1 0 3 0.8900 248 1.7100 0 0 480 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A2216800 0 0 0 2 0 0 0 0 0 0 RAJAMMA,VEERA ANJANEYA SEVA SANGHA 0 0 0 0 0 0 0 0 2025-12-06 0 10000977838 0 0 0 0 1 0 0 0 0 0 66.7500 73 2024-01-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1441163088 9216920163 W3LG80902 RAJA GOPAL #B3/3 JANATHA COLONY 423102 7500 6 LT1 211 0.4800 0 5226 36 1 0 3 1 0 0 0 0 340 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 ASD to be paid:Rs.340 (ignore if paid) 0 9999 111112932236 0 0 0 0 0 0 0 0 0 0 RAJA GOPAL,#B3/3 JANATHA COLONY 0 0 0 0 0 0 0 0 2025-12-06 0 10000977838 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 1441162865 9168922222 LG15137 A.BASHA B.17. 423102 25600 6 LT1 211 0.2000 0 2997 110 1 0 3 0.7600 4299 36.7500 0 0 800 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 A2216778 0 0 0 1 0 0 0 0 0 0 A.BASHA,B.17. 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-07-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1441162877 3368922222 LG16193B MD SHEIK S 423102 22400 6 LT1 211 0.4800 0 3615 69 1 0 3 0.8800 -1 0 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 9999999 A2214090 0 0 0 0 0 0 0 0 0 0 MD SHEIK,S 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1441162875 3358933333 LG30835A K.V.RAMESH 78,2ND ROAD 423102 8700 6 LT1 211 0.0800 0 2140 3 1 0 3 0.9700 -21 0 0 0 570 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A2216798 0 0 0 0 0 0 0 0 0 0 K.V.RAMESH,78,2ND ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 10000977838 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1441162871 3349500496 W3EH25619 YSMEEN TAJ #B-62 MOMIN PURA 423102 18900 6 LT1 211 0 1 4110 22 1 0 3 1 -2 0 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 999999 111112930521D 0 0 0 0 0 0 0 0 0 0 YSMEEN TAJ,#B-62 MOMIN PURA 0 0 0 0 0 0 0 0 2025-12-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-07-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1441162879 3348933333 W3LG44720 AKTAR UNNISA NO/B/4. MOMIN PURA 423102 26700 6 LT1 211 0.2400 0 1552 44 1 0 3 0.8900 0 0 0 0 560 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A2216762 0 0 0 0 0 0 0 0 0 0 AKTAR UNNISA,NO/B/4. MOMIN PURA 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-07-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1441162863 3292314128 W3LG76213 YASMEEN TAJ B-62 MOMIN PURA 423102 18700 6 LT1 211 0.4800 0 4879 16 1 0 3 1 -1 0 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 999999 111112915815D 0 0 0 0 0 0 0 0 0 0 YASMEEN TAJ,B-62 MOMIN PURA 0 0 0 0 0 0 0 0 2025-12-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441163044 3268933333 LG14970 M.BASHA B.31. 423102 25200 6 LT1 211 0.1200 0 4320 35 1 0 3 1 -372 0 0 0 340 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100000298286AD 0 0 0 0 0 0 0 0 0 0 M.BASHA,B.31. 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1441162986 3258933333 LG27975 MUNIYALLAMMA B 67 423102 9400 6 LT1 211 0.0800 0 2073 62 1 0 3 0.9200 0 1 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 9999999 A2216784 0 0 0 2 0 0 0 0 0 0 MUNIYALLAMMA,B 67 0 0 0 0 0 0 0 0 2025-12-06 0 10000977838 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-07-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1441163034 3168933333 LG15980 ANDANAPPA A 61 423102 6200 6 LT1 211 0.1200 0 3033 59 1 0 3 0.9300 -69 0 0 0 300 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2215016 0 0 0 1 0 0 0 0 0 0 ANDANAPPA,A 61 0 0 0 0 0 0 0 0 2025-12-06 0 10000977838 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1441163033 3158933333 LG27984 VENKATASWAMY A 122, JANATA COLONY 423102 13400 6 LT1 211 0.0800 0 12 0 1 0 3 1 794 6.8200 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 9999999 100000353489DD 0 0 0 0 0 0 0 0 0 0 VENKATASWAMY,A 122, JANATA COLONY 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441163022 3152246781 W3LG112280 BHASKAR.M #B-70,VEERANJANAYA DEVA SANGHA ,JANATHAN COLONY 423102 0 6 LT1 211 0.7500 0 273 0 1 0 3 1 0 0 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 1000000 4088393 0 0 0 0 0 0 0 0 0 0 BHASKAR.M,#B-70,VEERANJANAYA DEVA SANGHA ,JANATHAN COLONY 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1441163024 3139586863 W3LG100653 JAYALAKSHMAMMA #A-51, VEERANJANEYA SEVA SANGHA, JANATHA COLONY 423102 12860 6 LT1 211 1 0 2450 15 1 0 3 0.9400 4 0 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 666666 52788539 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMAMMA,#A-51, VEERANJANEYA SEVA SANGHA, JANATHA COLONY 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1441163031 3137341882 W3LG76962 KRISHNAPPA #B-24 JANATHA COLONY MYSORE RD 423102 4700 6 LT1 211 0.4800 0 9362 152 1 0 3 1 8213 70.3600 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 99999 4945486736AD 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,#B-24 JANATHA COLONY MYSORE RD 0 0 0 0 0 0 0 0 2025-12-06 0 10000977838 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1441163028 3136719174 W3LG93972 MAHADEVAMMA #29, VEERANJANEYA SEVA SANGHA JANATHA COLONY PADARAYANA PURA 423102 3130 6 LT1 211 1 0 537 6 1 0 3 1 -67 0 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 99999 111100223348 0 0 0 0 0 0 0 0 0 0 MAHADEVAMMA,#29, VEERANJANEYA SEVA SANGHA JANATHA COLONY PADARAYANA PURA 0 0 0 0 0 0 0 0 2025-12-06 0 10000977838 0 0 0 0 1 0 0 0 0 0 5 15 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1441163029 3132387272 W3LG75855 MAHADEVAMMA #B 23/2 2ND CROSS 423102 4200 6 LT1 211 0.4800 0 3212 29 1 0 3 1 0 1 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 999999 111112684034D 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA,#B 23/2 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 10000977838 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 1441163114 3120374210 W3LG112326 NUSRATH #57-A,MOMINPURA 423102 0 6 LT1 211 1 0 330 32 1 0 3 0.8500 316 2.5200 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 1000000 4522483 0 0 0 1 0 0 0 0 0 0 NUSRATH,#57-A,MOMINPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1441163113 3111644453 W3LG85191 RAJATHI #123/3 JANATHA COLONY MYSORE ROAD 423102 10310 6 LT1 211 0.4800 0 2564 2 1 0 3 0.9300 556 5.0100 0 0 470 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 ASD to be paid:Rs.470 (ignore if paid) 0 9999 52300815 0 0 0 1 0 0 0 0 0 0 RAJATHI,#123/3 JANATHA COLONY MYSORE ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1441162982 3058933333 LG30846A KAMALA A 123,2ND ROAD 423102 14400 6 LT1 211 0.0800 0 388 4 1 0 3 0.7800 -60 0 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 9999999 53028822 0 0 0 0 0 0 0 0 0 0 KAMALA,A 123,2ND ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1441162977 3038109000 W3LG79063 MUNWAR AHAMED #58 MOMIN PURA P PURA BANGALORA-26 423102 29000 6 LT1 211 0.4800 0 7782 62 1 0 3 1 306 2.4500 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 999999 111112909155D 0 0 0 0 0 0 0 0 0 0 MUNWAR AHAMED,#58 MOMIN PURA P PURA BANGALORA-26 0 0 0 0 0 0 0 0 2025-12-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1441163005 2975992159 W3LG103241 VADI VELU R #A-57 VEERANJANEYA SEVA SANGHA 423102 12420 6 LT1 211 2 0 1770 29 1 0 3 0.9700 -110 0 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 999999 52984417 0 0 0 1 0 0 0 0 0 0 VADI VELU R,#A-57 VEERANJANEYA SEVA SANGHA 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1441163013 2958933333 LG19639 A NO.201 423102 800 6 LT1 211 0.2400 0 10994 7 1 0 3 1 -4 0 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 9999999 100000352880D 0 0 0 1 0 0 0 0 0 0 A,NO.201 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441163006 2948933333 LG31758 SARASWATHI 17,2ND CROSS 423102 16400 6 LT1 211 0.0800 0 623 14 1 0 3 0.6500 127 1 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 9999999 A2215280 0 0 0 2 0 0 0 0 0 0 SARASWATHI,17,2ND CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-07-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1441163003 2938933333 W3LG54199 MANJULA NO.55-B,VEERANJANEYA SEVA SANGH, 423102 500 6 LT1 211 0.2400 0 42 0 1 0 3 0.8000 -67 0 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 9999999 A2216878 0 0 0 0 0 0 0 0 0 0 MANJULA,NO.55-B,VEERANJANEYA SEVA SANGH, 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 2.0700 12 2023-08-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1441162857 2916160933 W3LG75854 MAHADEVAMMA #B-23/2 2ND CROSS 423102 4300 6 LT1 211 0.4800 0 3163 0 1 0 3 1 1 0 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 999999 111112950598D 0 0 0 0 0 0 0 0 0 0 MAHADEVAMMA,#B-23/2 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 10000977838 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1441163019 2874224451 W3LG106926 RAJATHI #62/A 2ND CROSS JANATHA COLONY BANGALORE 423102 0 6 LT1 211 1 0 5382 15 1 0 3 0.9400 600 4.5100 0 0 2700 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 ASD to be paid:Rs.2700 (ignore if paid) 0 1000000 53211894 0 0 0 2 0 0 0 0 0 0 RAJATHI,#62/A 2ND CROSS JANATHA COLONY BANGALORE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1441162992 2858933333 LG20643 ALBERT S 423102 22900 6 LT1 211 0.4800 0 2359 39 1 0 3 0.8500 -7 0 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 1000000 53183223 0 0 0 0 0 0 0 0 0 0 ALBERT,S 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1441162993 2848933333 LG32562 BHAGYAMMA E 117 423102 2700 6 LT1 211 0.0800 0 2114 27 1 0 3 0.7500 0 0 0 0 720 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A2216777 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,E 117 0 0 0 0 0 0 0 0 2025-12-06 0 10000977838 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1441162996 2831947790 W3LG84564 JAYALAKSHMAMMA #A-51 VEERANJENEYA SEVA SANGA 423102 12820 6 LT1 211 0.4800 0 6205 53 1 0 3 1 143 1.8600 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 99999 111100033900 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMAMMA,#A-51 VEERANJENEYA SEVA SANGA 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441162939 2758933333 LG21093A KRISHNAPPA B 24, JANATA COLONY 423102 4400 6 LT1 211 0.0800 0 1078 35 1 0 3 1 -18 0 0 0 260 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000340684DD 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,B 24, JANATA COLONY 0 0 0 0 0 0 0 0 2025-12-06 0 10000977838 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1441162936 2748933333 LG33403 KUMAR TAJ A 423102 23000 6 LT1 211 0.2400 0 2834 55 1 0 3 0.8800 236 2.0300 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 9999999 A2204875 0 0 0 1 0 0 0 0 0 0 KUMAR TAJ,A 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1441163103 2738933333 W3LG65291 D.SHANMUGAM 7/5, JANATHA COLONY 423102 7100 6 LT1 211 0.4000 0 1 0 1 0 3 1 -176 0 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 999999 100000351785DD 0 0 0 0 0 0 0 0 0 0 D.SHANMUGAM,7/5, JANATHA COLONY 0 0 0 0 0 0 0 0 2025-12-06 0 10000977838 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441162905 2648933333 LG37921 SMT SUGARBAI NO.332, O.G.HALLI 423102 27700 6 LT1 211 0.4800 0 4656 66 1 0 3 0.8300 667 4.9500 0 0 540 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 ASD to be paid:Rs.540 (ignore if paid) 0 10000 52466104 0 0 0 2 0 0 0 0 0 0 SMT SUGARBAI,NO.332, O.G.HALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1441162923 2638933333 W3LG67178 MAHADEVAIAH 47/3, 2ND CROSS 423102 1300 6 LT1 211 1 0 1947 5 1 0 3 0.9600 -38 0 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 9999999 A2216871 0 0 0 1 0 0 0 0 0 0 MAHADEVAIAH,47/3, 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 10000977838 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1441163012 2538933333 W3LG73165 RAMA MURTHY 60/A, JANATHA COLONY 423102 12400 6 LT1 211 0.4800 0 6873 175 1 0 3 1 2649 18.4400 0 0 380 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100000312612D 0 0 0 0 0 0 0 0 0 0 RAMA MURTHY,60/A, JANATHA COLONY 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441162859 2496289043 W3LG106927 RAJATHI #62/A 2ND CROSS JANATHA COLONY BANGALORE 423102 0 6 LT1 211 1 0 4393 133 1 0 3 0.7400 2641 21.4800 0 0 1410 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 ASD to be paid:Rs.1410 (ignore if paid) 0 1000000 53211896 0 0 0 1 0 0 0 0 0 0 RAJATHI,#62/A 2ND CROSS JANATHA COLONY BANGALORE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1441163021 2468922222 LG14786 AMEER JAN A 423102 24500 6 LT1 211 0.4800 0 3041 98 1 0 3 1 0 3.0300 0 0 960 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100000353087DD 0 0 0 1 0 0 0 0 0 0 AMEER JAN,A 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-07-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 1441163042 2458922222 LG29007 P.RATHNAVELU 18/1,JANATA COLONY B.LORE-26 423102 2800 6 LT1 211 0.0800 0 4715 299 1 0 3 0.9600 908 43.7000 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 9999999 52456158 0 0 0 3 0 0 0 0 0 0 P.RATHNAVELU,18/1,JANATA COLONY B.LORE-26 0 0 0 0 0 0 0 0 2025-12-06 0 10000977838 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 1441163036 2448933333 W3LG46201 SIRAJUNNISA MUSLIMS BURIAL GROUND 423102 20900 6 LT1 211 0.2400 0 1904 60 1 0 3 0.8800 848 11.6000 0 0 10 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 ASD to be paid:Rs.10 (ignore if paid) 0 9999999 A2216789 0 0 0 0 0 0 0 0 0 0 SIRAJUNNISA,MUSLIMS BURIAL GROUND 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-07-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1441163053 2444144302 W3LG104268 PHAKRUDDIN #18, MOMINPURA BANGALORE 423102 20010 6 LT1 211 1 0 2735 36 1 0 3 0.8500 465 3.9500 0 0 260 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 ASD to be paid:Rs.260 (ignore if paid) 0 10000 53044014 0 0 0 2 0 0 0 0 0 0 PHAKRUDDIN,#18, MOMINPURA BANGALORE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-09-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1441163115 2412069222 W3LG101630 FARIDA BANU #A-27, MOMINPURA 423102 21005 6 LT1 211 0.5000 0 1259 12 1 0 3 0.8800 48 0 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 999999 52811852 0 0 0 0 0 0 0 0 0 0 FARIDA BANU,#A-27, MOMINPURA 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1441162765 2381408918 W3LG76961 KRISHNAPPA #B-24 JANATHA COLONY MYSORE RD 423102 4600 6 LT1 211 0.4800 0 11723 22 1 0 3 1 2 0 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 999999 111112701027D 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,#B-24 JANATHA COLONY MYSORE RD 0 0 0 0 0 0 0 0 2025-12-06 0 10000977838 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1441162763 2368922222 LG16194A MD SHEIK S 423102 22300 6 LT1 211 0.4800 0 2765 96 1 0 3 0.9100 18 0 0 0 1550 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 A2214100 0 0 0 1 0 0 0 0 0 0 MD SHEIK,S 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-18 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1441162922 2358933333 LG27986A MADA GUNDAPPA H 24 423102 14600 6 LT1 211 0.0800 0 2 0 1 0 3 1 -28 0 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 9999999 A2215270 0 0 0 0 0 0 0 0 0 0 MADA GUNDAPPA,H 24 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-08-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1441163111 2317310488 W3LG90574 LAKSHMAMMA B-63 VERANJANAYA SEVA SANGA JANTHA COLON Y MYSORE ROAD 423102 9140 6 LT1 211 0.5000 0 1270 15 1 0 3 1 0 1 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 99999 111100188922 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,B-63 VERANJANAYA SEVA SANGA JANTHA COLON Y MYSORE ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 10000977838 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 1441162957 2268933333 LG14941 ABDUL RHAMAN B.19. 423102 27400 6 LT1 211 0.2000 0 534 10 1 0 3 0.9100 872 7.2900 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 9999999 A2216874 0 0 0 0 0 0 0 0 0 0 ABDUL RHAMAN,B.19. 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1441162990 2258933333 LG27978 M. MAHADEVA A 56, 423102 12600 6 LT1 211 0.1200 0 13142 93 1 0 3 1 0 0 0 0 1470 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111100048108 0 0 0 1 0 0 0 0 0 0 M. MAHADEVA,A 56, 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1441163054 2237978969 W3LG110926 NAGARATHNA #B4 2N D CROSS JANATHA COLONY 423102 0 6 LT1 211 1 0 3651 106 1 0 3 0.8600 0 0 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 0 3996482 0 0 0 0 0 0 0 0 0 0 NAGARATHNA,#B4 2N D CROSS JANATHA COLONY 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3140 1441163046 2168933333 LG15981 PUTTAMADAYYA B 5 423102 6600 6 LT1 211 0.1200 0 1204 48 1 0 3 0.7300 0 0 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 9999999 A2215011 0 0 0 0 0 0 0 0 0 0 PUTTAMADAYYA,B 5 0 0 0 0 0 0 0 0 2025-12-06 0 10000977838 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1441163051 2158933333 LG27985 MAHADEVAMMA 116 423102 17000 6 LT1 211 0.0800 0 2644 83 1 0 3 0.9100 -1 6.7800 0 0 320 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A2215275 0 0 0 2 0 0 0 0 0 0 MAHADEVAMMA,116 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-08-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1441163050 2123159443 W3LG90571 LAKSHMAMMA B-63 VERANJANAYA SEVA SANGA JANTHA COLONY MYSORE ROAD 423102 9110 6 LT1 211 0 1 1967 12 1 0 3 1 -56 0 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 99999 111100173301 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,B-63 VERANJANAYA SEVA SANGA JANTHA COLONY MYSORE ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 10000977838 0 0 0 0 1 0 0 0 0 0 10 20 2023-07-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1441163048 2122608786 W3LG104765 GOWRAMMA #B27, 2ND CROSS, JANATHA COLONY BANGALORE 423102 3001 6 LT1 211 1 0 195 0 1 0 3 1 0 0 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 0 111114798252 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,#B27, 2ND CROSS, JANATHA COLONY BANGALORE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2024-10-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 1441163045 2068933333 LG15708 GIRIYAPPA D, 2, JANATA COLONY 423102 11400 6 LT1 211 0.1200 0 1363 51 1 0 3 0.7500 0 0 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 9999999 A2201334 0 0 0 0 0 0 0 0 0 0 GIRIYAPPA,D, 2, JANATA COLONY 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1441163010 2058933333 LG30814A PERIYANAYAK A 65, JANATA COLONY 423102 11800 6 LT1 211 0.0800 0 607 29 1 0 3 1 755 6.3600 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 9999999 A2201323 0 0 0 2 0 0 0 0 0 0 PERIYANAYAK,A 65, JANATA COLONY 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 8 18 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1441162987 2048933333 W3LG45245 MALLIKA NO.58/A MOMINIPURA 423102 22210 6 LT1 211 0.2400 0 1686 33 1 0 3 0.8300 -3 0 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 9999999 A2216764 0 0 0 2 0 0 0 0 0 0 MALLIKA,NO.58/A MOMINIPURA 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1441163032 1958922222 LG19640 HEMA B 39, J J R NAGAR JANATA COLONY BANGALORE-26 423102 2400 6 LT1 211 0.1200 0 9995 5 1 0 3 1 -448 0 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 9999 111100116482 0 0 0 0 0 0 0 0 0 0 HEMA,B 39, J J R NAGAR JANATA COLONY BANGALORE-26 0 0 0 0 0 0 0 0 2025-12-06 0 10000977838 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441162965 1948933333 LG31760 RAJAMMA 4/31 423102 4900 6 LT1 211 0.0800 0 465 13 1 0 3 0.7000 0 0 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 9999999 A2216772 0 0 0 0 0 0 0 0 0 0 RAJAMMA,4/31 0 0 0 0 0 0 0 0 2025-12-06 0 10000977838 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1441162966 1938933333 W3LG54200 MANJULA NO.55-B,VEERANJANEYA SEVA SANGH, 423102 600 6 LT1 211 0.2400 0 14 0 1 0 3 0.8000 -150 0 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 9999999 A2216873 0 0 0 0 0 0 0 0 0 0 MANJULA,NO.55-B,VEERANJANEYA SEVA SANGH, 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1441162969 1936677799 W3LG87887 MAHADEVA #B 31 VEERANJENEYA SEVA SANGA 2ND CROSS JANATHA COLONY 423102 3720 6 LT1 211 0.4800 0 844 21 1 0 3 0.9400 82 1 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 99999 37607223 0 0 0 0 0 0 0 0 0 0 MAHADEVA,#B 31 VEERANJENEYA SEVA SANGA 2ND CROSS JANATHA COLONY 0 0 0 0 0 0 0 0 2025-12-06 0 10000977838 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1441163030 1858933333 LG21095 .VELLIYAMMA 250,JANATA COLONY 423102 10000 6 LT1 211 0.0800 0 1728 55 1 0 3 0.7500 60 0 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 9999999 A2216959 0 0 0 1 0 0 0 0 0 0 .VELLIYAMMA,250,JANATA COLONY 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1441163001 1852097436 W3LG106578 SELVARAJ A #B52 2ND CROSS JANATHA COLONY MYSORE ROAD 423102 0 6 LT1 211 1 0 2586 83 1 0 3 0.8800 -6 1 0 0 390 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 53209977 0 0 0 2 0 0 0 0 0 0 SELVARAJ A,#B52 2ND CROSS JANATHA COLONY MYSORE ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 27.3900 37 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1441163016 1848933333 LG32701A BASHA JHON NO 1- 316 423102 25700 6 LT1 211 0.4800 0 2622 14 1 0 3 0.9500 -182 0 0 0 1130 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 A2216773 0 0 0 0 0 0 0 0 0 0 BASHA JHON,NO 1- 316 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 55.1500 61 2023-11-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1441163059 1838933333 LG32441 MALLAMMA NO.8,JANATHA COLONY 423102 17500 6 LT1 211 0.0800 0 1445 53 1 0 3 0.9800 157 1 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 9999999 A2204861 0 0 0 0 0 0 0 0 0 0 MALLAMMA,NO.8,JANATHA COLONY 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-07-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1441163121 1796597840 W3LG77122 KAJA # A37 MOHAMEN PURA 423102 21500 6 LT1 211 1 0 3675 38 1 0 3 1 22 0 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 999999 111115880739D 0 0 0 1 0 0 0 0 0 0 KAJA,# A37 MOHAMEN PURA 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1441163035 1758933333 LG21094 YALLAMMA. 290 JANATA COLONY 423102 900 6 LT1 211 0.0800 0 6126 0 1 0 3 0 57 0 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 99999 111100225581 0 0 0 1 0 0 0 0 0 0 YALLAMMA.,290 JANATA COLONY 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441162955 1748933333 LG36141 LAKSHMAMMA 170,4TH,CROSSS 423102 8300 6 LT1 211 0.0800 0 2019 55 1 0 3 0.7000 7 0 0 0 710 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A2216796 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,170,4TH,CROSSS 0 0 0 0 0 0 0 0 2025-12-06 0 10000977838 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1441162956 1738933333 W3EH20568 D.SHANMUGAM 7/5, JANATHA COLONY 423102 7200 6 LT1 211 0 0.5000 1 1 1 0 3 1 1394 12.3400 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 999999 100000295650DD 0 0 0 0 0 0 0 0 1 0 D.SHANMUGAM,7/5, JANATHA COLONY 0 0 0 0 0 0 0 0 2025-12-06 0 10000977838 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441163118 1702333326 W3LG87888 MAHADEVA #B 31 VEERANJENEYA SEVA SANGA 2ND CROSS JANATHA COLONY 423102 3730 6 LT1 211 0.4800 0 8243 57 1 0 3 0.8700 55 0 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 99999 37607224 0 0 0 1 0 0 0 0 0 0 MAHADEVA,#B 31 VEERANJENEYA SEVA SANGA 2ND CROSS JANATHA COLONY 0 0 0 0 0 0 0 0 2025-12-06 0 10000977838 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1441162850 1689071364 W3LG104766 GOWRAMMA # B27, 2ND CROSS, JANATHA COLONY BANGALORE 423102 3002 6 LT1 211 1 0 130 0 1 0 3 1 1 0 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 0 52957594 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,# B27, 2ND CROSS, JANATHA COLONY BANGALORE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0.5800 11 2024-11-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1441163026 1658933333 LG22910 AA NO.102 423102 28300 6 LT1 211 0.2400 0 1944 64 1 0 3 0.9700 1972 17.2900 0 0 600 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A2215056 0 0 0 0 0 0 0 0 0 0 AA,NO.102 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 27.9600 38 2023-10-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1441162967 1638933333 W3LG67179 MAHADEVAIAH 47/3, 2ND CROSS 423102 1400 6 LT1 211 1 0 2999 79 1 0 3 0.7200 1 1 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 9999999 A2216879 0 0 0 2 0 0 0 0 0 0 MAHADEVAIAH,47/3, 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 10000977838 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1441162972 1538933333 W3LG73580 M.NANJAIAH B-22/3, JANATHA 423102 4860 6 LT1 211 0.2400 0 15123 130 1 0 3 1 1738 15.2000 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 9999999 100000347026D 0 0 0 0 0 0 0 0 0 0 M.NANJAIAH,B-22/3, JANATHA 0 0 0 0 0 0 0 0 2025-12-06 0 10000977838 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-08-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441162976 1518684533 W3LG77236 RAHAMATH BEE # B25 MOMIN PURA 423102 27500 6 LT1 211 0.4800 0 4007 0 1 0 3 1 2209 15.4800 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 999999 111115878686D 0 0 0 0 0 0 0 0 0 0 RAHAMATH BEE,# B25 MOMIN PURA 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441163025 1468922222 LG13245A ABDUL A 423102 20000 6 LT1 211 0.2400 0 5914 30 1 0 3 1 -4 0 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 99999 111100094767 0 0 0 0 0 0 0 0 0 0 ABDUL,A 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-15 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1441163004 1458922222 LG27996 BASAVAYYA 92 423102 16200 6 LT1 211 0.0800 0 1627 23 1 0 3 0.8300 0 0 0 0 340 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A2215266 0 0 0 0 0 0 0 0 0 0 BASAVAYYA,92 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1441162988 1448933333 W3LG44812 MUNEER NO.A-36 423102 23400 6 LT1 211 0.2400 0 1116 46 1 0 3 0.8300 0 1 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 9999999 A2204878 0 0 0 0 0 0 0 0 0 0 MUNEER,NO.A-36 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1441162995 1425418439 W3LG75453 KEMPAMMA #40 2 ND CROSS 423102 14000 6 LT1 211 0.2400 0 999 0 1 0 3 1 912 7.9200 0 0 330 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 ASD to be paid:Rs.330 (ignore if paid) 0 999999 111112680230D 0 0 0 0 0 0 0 0 0 0 KEMPAMMA,#40 2 ND CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441162860 1381317090 W3LG112574 M.SAVITHA #B48,2ND CROSS MYSORE ROAD,JANATHA COLONY 423102 0 6 LT1 211 1 0 1334 79 1 0 3 0.8500 408 1.9400 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 1000000 4525443 0 0 0 2 0 0 0 0 0 0 M.SAVITHA,#B48,2ND CROSS MYSORE ROAD,JANATHA COLONY 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1330 1441162861 1368933333 LG14897 AHMANULLA KHAN B.13. 423102 27100 6 LT1 211 0.1600 0 4652 135 1 0 3 1 0 0 0 0 340 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100000353986DD 0 0 0 2 0 0 0 0 0 0 AHMANULLA KHAN,B.13. 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1441163040 1366072404 W3LG93971 MAHADEVAMMA #29, VEERANJANEYA SEVA SANGHA JANATHA COLONY PADARAYANA PURA 423102 3120 6 LT1 211 1 0 6125 86 1 0 3 1 0 0 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 99999 111100167765 0 0 0 2 0 0 0 0 0 0 MAHADEVAMMA,#29, VEERANJANEYA SEVA SANGHA JANATHA COLONY PADARAYANA PURA 0 0 0 0 0 0 0 0 2025-12-06 0 10000977838 0 0 0 0 1 0 0 0 0 0 67 74 2023-07-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 1441163037 1360991566 W3LG104767 GOWRAMMA #B27, 2 ND CROSS, JANATHA COLONY BANGALORE 423102 3003 6 LT1 211 1 0 4468 156 1 0 3 0.9300 2 0 0 0 1040 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 ASD to be paid:Rs.1040 (ignore if paid) 0 0 52957595 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,#B27, 2 ND CROSS, JANATHA COLONY BANGALORE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1441163047 1358933333 LG27987 NAGARAJAPPA C 92 423102 13700 6 LT1 211 0.0800 0 471 20 1 0 3 0.9000 -7 0 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 9999999 A2215272 0 0 0 0 0 0 0 0 0 0 NAGARAJAPPA,C 92 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-07-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1441163049 1351190538 W3LG80851 SYEDTAJ PEER #1,MOMIN PURA,MYSORE ROAD,B-26 423102 18910 6 LT1 211 0.4800 0 6446 17 1 0 3 1 0 0 0 0 480 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 ASD to be paid:Rs.480 (ignore if paid) 0 999999 111112932208D 0 0 0 0 0 0 0 0 0 0 SYEDTAJ PEER,#1,MOMIN PURA,MYSORE ROAD,B-26 0 0 0 0 0 0 0 0 2025-12-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1441163052 1348933333 W3LG44928 JEENATHUNNISA NO.38, MAIN ROAD, 423102 21600 6 LT1 211 0.2400 0 1141 42 1 0 3 0.9900 419 3.4100 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 9999999 A2204879 0 0 0 0 0 0 0 0 0 0 JEENATHUNNISA,NO.38, MAIN ROAD, 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-09-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1441162831 1268933333 LG14942 SALEM A 423102 27300 6 LT1 211 0.4800 0 1498 41 1 0 3 0.8200 748 6.2800 0 0 320 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 ASD to be paid:Rs.320 (ignore if paid) 0 0 A2204112 0 0 0 1 0 0 0 0 0 0 SALEM,A 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 10.2200 20 2024-01-31 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1441162925 1258933333 LG28991 MAHADEVAIAHA 330, 423102 15300 6 LT1 211 0.0800 0 40 2 1 0 3 0.8100 -22 0 0 0 0 4231 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14002816 0 9999999 2012-03-02 A2201332 0 0 0 0 0 0 0 0 0 0 MAHADEVAIAHA,330, 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 1.4600 11 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1441162926 1253113247 W3LG87892 SHABANA #16/1, MOMIN PURA OLD GUDADHALLI MAIN ROAD 423102 20610 6 LT1 211 1 0 5971 72 1 0 3 0.9300 735 6.6100 0 0 580 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 ASD to be paid:Rs.580 (ignore if paid) 0 99999 32722616 0 0 0 0 0 0 0 0 0 0 SHABANA,#16/1, MOMIN PURA OLD GUDADHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-09-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1441162797 1171491377 W3LG103276 SAROJA S #A/63, 2ND CROSS, JANATHA COLONY MYSORE ROAD, BANGALORE 423102 11804 6 LT1 211 2 0 786 20 1 0 3 0.7400 1 0 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 9999 52984205 0 0 0 1 0 0 0 0 0 0 SAROJA S,#A/63, 2ND CROSS, JANATHA COLONY MYSORE ROAD, BANGALORE 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1441162788 1168922222 LG15982 GURUMURTHY B-2 2ND CROSS 423102 8100 6 LT1 211 0.1200 0 503 17 1 0 3 0.8000 0 1 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 9999999 A2215003 0 0 0 1 0 0 0 0 0 0 GURUMURTHY,B-2 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 10000977838 0 0 0 0 1 0 0 0 0 0 20.5100 31 2023-10-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1441162930 1158933333 LG31403A AA NO.102 423102 5600 6 LT1 211 0.2400 0 4279 128 1 0 3 0.8900 0 1 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 9999999 A2215002 0 0 0 1 0 0 0 0 0 0 AA,NO.102 0 0 0 0 0 0 0 0 2025-12-06 0 10000977838 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1441162891 1148933333 W3LG45680 BASHEER AHAMED NO.A/64, MOMINIPURA 423102 26400 6 LT1 211 0.2400 0 416 5 1 0 3 1 16 0 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 9999999 A2216866 0 0 0 0 0 0 0 0 0 0 BASHEER AHAMED,NO.A/64, MOMINIPURA 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1441162895 1123112080 W3LG93970 MAHADEVAMMA #29, VEERANJANEYA SEVA SANGHA JANATHA COLONY PADARAYANA PURA 423102 3110 6 LT1 211 1 0 4361 77 1 0 3 1 0 0 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 99999 111100187439 0 0 0 2 0 0 0 0 0 0 MAHADEVAMMA,#29, VEERANJANEYA SEVA SANGHA JANATHA COLONY PADARAYANA PURA 0 0 0 0 0 0 0 0 2025-12-06 0 10000977838 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 1441162764 1068922222 LG15709 BALU C 42 423102 9410 6 LT1 211 0.1200 0 2323 70 1 0 3 0.7600 -3 9.8900 0 0 760 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A2216792 0 0 0 1 0 0 0 0 0 0 BALU,C 42 0 0 0 0 0 0 0 0 2025-12-06 0 10000977838 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1441162767 1058933333 LG30815A R VIJAYAKRISHNA B 71, 423102 9900 6 LT1 211 0.0800 0 13007 4 1 0 3 1 0 0 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 9999999 100000302829D 0 0 0 1 0 0 0 0 0 0 R VIJAYAKRISHNA,B 71, 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 1441162878 1020122697 W3LG106591 SHABANA #A4 MOMINPURA BANGALORE 423102 20250 6 LT1 211 1 0 1231 43 1 0 3 0.9500 166 1 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 1000000 53229598 0 0 0 1 0 0 0 0 0 0 SHABANA,#A4 MOMINPURA BANGALORE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 14.7800 25 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1441162784 0958933333 LG19641 R. MAHADEVA B 13 423102 15500 6 LT1 211 0.1200 0 3196 129 1 0 3 1 1580 13.5700 0 0 910 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 A2201327 0 0 0 2 0 0 0 0 0 0 R. MAHADEVA,B 13 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-08-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1441162886 0948933333 LG31762B AA NO.102 423102 14500 6 LT1 211 0.2400 0 85 2 1 0 3 0.9700 -15 0 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 9999999 A2215271 0 0 0 0 0 0 0 0 0 0 AA,NO.102 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 1.6900 12 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1441162882 0947506334 W3LG75065 RACHAIAH #B-28 2ND CROSS 423102 3800 6 LT1 211 0.4800 0 6924 5 1 0 3 1 726 6.6900 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 999999 111112916051D 0 0 0 0 0 0 0 0 0 0 RACHAIAH,#B-28 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 10000977838 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1441162881 0938933333 W3LG54197 MANJULA NO.55-B,VEERANJANEYA SEVA SANGH, 423102 300 6 LT1 211 0.2400 0 5 0 1 0 3 1 -58 0 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 9999999 100000317464DD 0 0 0 0 0 0 0 0 0 0 MANJULA,NO.55-B,VEERANJANEYA SEVA SANGH, 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441163095 0901191734 W3LG82910 KHAWAJA #A-37,MOMINPURA 423102 21520 6 LT1 211 0.5000 0 4513 59 1 0 3 1 0 0 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 99999 111100068160 0 0 0 0 0 0 0 0 0 0 KHAWAJA,#A-37,MOMINPURA 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441163092 0890583996 W3LG98710 D SHANMUGAM #76, 2ND CROSS VEERANJENAYA SEVASANGA JANATHA COLONY 423102 8610 6 LT1 211 0.5000 0 5284 68 1 0 3 0.7900 0 1 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 999999 52316536 0 0 0 2 0 0 0 0 0 0 D SHANMUGAM,#76, 2ND CROSS VEERANJENAYA SEVASANGA JANATHA COLONY 0 0 0 0 0 0 0 0 2025-12-06 0 10000977838 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1441162851 0858933333 LG21103 B.PUSHA VATHI NO.B.71.VEERANIANYA 423102 9800 6 LT1 211 0.0800 0 2011 25 1 0 3 0.9800 -41 0 0 0 370 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A2216951 0 0 0 0 0 0 0 0 0 0 B.PUSHA VATHI,NO.B.71.VEERANIANYA 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1441163041 0848933333 LG32546 SIDDAMMA A 24.2ND CROSS 423102 15900 6 LT1 211 0.0800 0 1502 63 1 0 3 0.5100 0 0 0 0 810 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 A2201329 0 0 0 0 0 0 0 0 0 0 SIDDAMMA,A 24.2ND CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 28 38 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1441163023 0748933333 LG36142 VIMALAMMA 198 1ST CROSS 423102 13200 6 LT1 211 0.0800 0 593 16 1 0 3 0.8800 3478 29.9100 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 9999999 A2216790 0 0 0 1 0 0 0 0 0 0 VIMALAMMA,198 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1441163020 0748929650 W3LG106928 RAJATHI #62/A 2ND CROSS JANATHA COLONY BANGALORE 423102 0 6 LT1 211 1 0 1152 32 1 0 3 0.7100 654 5.6800 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 1000000 37607389 0 0 0 1 0 0 0 0 0 0 RAJATHI,#62/A 2ND CROSS JANATHA COLONY BANGALORE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1441163027 0738933333 W3LG65292 D.SHANMUGAM 3/5, JANATHA COLONY 423102 7300 6 LT1 211 0.4000 0 1 2 1 0 3 1 -26 0 0 0 520 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100000329774DD 0 0 0 0 0 0 0 0 0 0 D.SHANMUGAM,3/5, JANATHA COLONY 0 0 0 0 0 0 0 0 2025-12-06 0 10000977838 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441163014 0658933333 LG24434 V. CHAMARAJA A 6 423102 17600 6 LT1 211 0.0800 0 125 5 1 0 3 1 -12 0 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 9999999 A2204868 0 0 0 0 0 0 0 0 0 0 V. CHAMARAJA,A 6 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-07-18 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1441163018 0638933333 W3LG67180 MAHADEVAIAH 47/3, 2ND CROSS 423102 1500 6 LT1 211 1 0 4842 0 1 0 3 0.9100 -19 0 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 10000 29038021 0 0 0 0 0 0 0 0 0 0 MAHADEVAIAH,47/3, 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 10000977838 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1441163017 0621141049 W3LG108649 M D NASIR KHAN #B54 MOMINPURA BANGALORE 423102 0 6 LT1 211 1 0 693 19 1 0 3 0.7900 274 1.2500 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 10000 67499358 0 0 0 1 0 0 0 0 0 0 M D NASIR KHAN,#B54 MOMINPURA BANGALORE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1441162927 0558933333 LG24404 -KEMPAYYAI A 33 423102 14700 6 LT1 211 0.0800 0 3158 77 1 0 3 1 1328 11.7700 0 0 310 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100000339675DD 0 0 0 1 0 0 0 0 0 0 -KEMPAYYAI,A 33 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1441162893 0548933333 W3LG42725 RAHEEM BHI NO A-31, MOMINPURA 423102 21300 6 LT1 211 0.4800 0 961 5 1 0 3 0.9600 1 0 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 9999999 A2216794 0 0 0 0 0 0 0 0 0 0 RAHEEM BHI,NO A-31, MOMINPURA 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 5.3800 15 2024-05-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1441162892 0548348662 W3LG96297 BAKSHUNISSA #46, MOMIN PURA MYSORE ROAD 423102 28220 6 LT1 211 0.5000 0 5265 95 1 0 3 0.9300 1067 7.7900 0 0 850 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 ASD to be paid:Rs.850 (ignore if paid) 0 99999 51809350 0 0 0 2 0 0 0 0 0 0 BAKSHUNISSA,#46, MOMIN PURA MYSORE ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1441162896 0531958001 W3LG90298 JABEEN TAJ #50, MOMIN PURA OLD GUDADHA HALLI MYSORE ROAD 423102 22010 6 LT1 211 0.4800 0 1406 6 1 0 3 0.9900 -36 0 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 99999 37901077 0 0 0 0 0 0 0 0 0 0 JABEEN TAJ,#50, MOMIN PURA OLD GUDADHA HALLI MYSORE ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1441163125 0498247584 W3LG80903 RAJA GOPAL #B3/3 JANATHA COLONY 423102 7600 6 LT1 211 0.4800 0 9362 73 1 0 3 1 0 0 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 9999 111115893203 0 0 0 2 0 0 0 0 0 0 RAJA GOPAL,#B3/3 JANATHA COLONY 0 0 0 0 0 0 0 0 2025-12-06 0 10000977838 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 1441162858 0468933333 LG13392 IROZI A 423102 24400 6 LT1 211 0.4800 0 2742 83 1 0 3 0.8900 11119 98.2000 0 0 970 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 A2216867 0 0 0 2 0 0 0 0 0 0 IROZI,A 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1441162856 0458922222 LG27997 LAXMAMMA 4 2ND CROSS 423102 14100 6 LT1 211 0.0800 0 240 6 1 0 3 0.9100 -112 0 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 9999999 A2215276 0 0 0 0 0 0 0 0 0 0 LAXMAMMA,4 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1441163043 0448933333 W3LG44813 SRIDEVI NO.A-47, MOMIPURA, 423102 21400 6 LT1 211 0.2400 0 2023 87 1 0 3 0.7500 1 0 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 9999999 A2216799 0 0 0 0 0 0 0 0 0 0 SRIDEVI,NO.A-47, MOMIPURA, 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1441162775 0368933333 LG14542 ABDUL SALAM S 423102 20700 6 LT1 211 0.4800 0 296 6 1 0 3 1 -51 0 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 9999999 A2216786 0 0 0 0 0 0 0 0 0 0 ABDUL SALAM,S 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1441162780 0366037768 W3LG105871 RAMESH #B34 2ND CROSS JANATHA COLONY MYSORE ROAD BANGALORE 423102 3600 6 LT1 211 1 0 2165 66 1 0 3 0.9200 0 0 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 0 53122272 0 0 0 1 0 0 0 0 0 0 RAMESH,#B34 2ND CROSS JANATHA COLONY MYSORE ROAD BANGALORE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1441162783 0358933333 LG27988 SOMASHEKAR 116 423102 13600 6 LT1 211 0.0800 0 1382 40 1 0 3 0.8900 36 0 0 0 320 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A2215262 0 0 0 1 0 0 0 0 0 0 SOMASHEKAR,116 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 36.4100 46 2023-10-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1441162883 0348933333 W3LG44831 ISHRATH B/10.MOMINIPURA 423102 26900 6 LT1 211 0.2400 0 724 21 1 0 3 1 -66 0 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 9999999 100000359042DD 0 0 0 1 0 0 0 0 0 0 ISHRATH,B/10.MOMINIPURA 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-07-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 1441163064 0304946551 W3LG93882 JAYAMMA #B-49, VEERANJENEYA SEVA SANGA JANATHA COLONY MYSORE ROAD 423102 1150 6 LT1 211 1 0 1507 19 1 0 3 0.9300 0 2.7000 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 99999 BC2505019 0 0 0 2 0 0 0 0 0 0 JAYAMMA,#B-49, VEERANJENEYA SEVA SANGA JANATHA COLONY MYSORE ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 10000977838 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1441162855 0268922222 LG14976A ANWAR #.5 423102 22500 6 LT1 211 0.2400 0 6720 128 1 0 3 1 412 3.0800 0 0 1360 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 ASD to be paid:Rs.1360 (ignore if paid) 0 10000 111112129581 0 0 0 2 0 0 0 0 0 0 ANWAR,#.5 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1441162854 0258933333 LG27966A VENKATESH A 11, 423102 17100 6 LT1 211 0.0800 0 968 37 1 0 3 0.7600 132 1.0100 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 9999999 A2215261 0 0 0 0 0 0 0 0 0 0 VENKATESH,A 11, 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1441162869 0168933333 LG15983 KANTARAJU 12 423102 10800 6 LT1 211 0.1200 0 545 15 1 0 3 0.7500 78 1.0600 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 9999999 A2216941 0 0 0 0 0 0 0 0 0 0 KANTARAJU,12 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-07-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1441162899 1124605799 W3P6076 NASEEMA #A-3, JANATHA COLONY VEERANJANEYA SEVA SANGHA LAYOUT 423102 17801 6 LT5 511 0.2400 5 20780 61 1 0 3 0.9900 0 0 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 99999 C798886 0 0 0 1 0 0 0 0 1 0 NASEEMA,#A-3, JANATHA COLONY VEERANJANEYA SEVA SANGHA LAYOUT 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1441163073 4738933333 W3P4570 ANSAR PASHA 1, MASJID COMPLEX 423102 18100 6 LT5 511 0.2400 4.5000 540 13 1 0 3 1 966 27.8700 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 999999 100000320012DD 0 0 0 0 0 0 0 0 1 0 ANSAR PASHA,1, MASJID COMPLEX 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441162839 0048933333 W3LG48198 ZULEKHA NO.17, MOMINA PURA 423102 25400 6 LT1 211 0.2400 0 1830 114 1 0 3 0.8700 953 49.3500 0 0 750 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 A2215045 0 0 0 1 0 0 0 0 0 0 ZULEKHA,NO.17, MOMINA PURA 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-07-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1441162840 0058933333 LG30816A SHANMUGAM B.76 423102 8600 6 LT1 211 0.0800 0 6552 40 1 0 3 1 58 0 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 99999 111100183125 0 0 0 1 0 0 0 0 0 0 SHANMUGAM,B.76 0 0 0 0 0 0 0 0 2025-12-06 0 10000977838 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1441162818 0068284252 W3LG96296 A KHALEEL #A 28 MOMIN PURA MYSORE ROAD 423102 23720 6 LT1 211 0.4800 0 2908 5 1 0 3 1 -69 0 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 999999 111110339754 0 0 0 0 0 0 0 0 0 0 A KHALEEL,#A 28 MOMIN PURA MYSORE ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441162862 0158933333 LG31418 MUNIYAMMA. 303 JANATA COLONY 423102 12900 6 LT1 211 0.0800 0 5775 0 1 0 3 1 4047 34.7500 0 0 1330 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 100000301390D 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA.,303 JANATA COLONY 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441163007 9148933333 W3LG44697 ZENATHUNISSA NO/38. MOMIN PURA 423102 23500 6 LT1 211 0.2400 0 401 28 1 0 3 0.8500 236 1.1100 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 9999999 A2204866 0 0 0 1 0 0 0 0 0 0 ZENATHUNISSA,NO/38. MOMIN PURA 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-08-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1441163122 9098439791 W3LG103239 VADI VELU R #A-57 VEERANJANEYA SEVA SANGHA 423102 12405 6 LT1 211 2 0 3081 93 1 0 3 0.9400 0 4.9900 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 999999 52984415 0 0 0 0 0 0 0 0 0 0 VADI VELU R,#A-57 VEERANJANEYA SEVA SANGHA 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1441162841 9068933333 LG15984 NANJAYYA B. 6, JANATA COLONY 423102 2300 6 LT1 211 0.1200 0 20474 10 1 0 3 1 0 0 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 9999999 100000318675D 0 0 0 1 0 0 0 0 0 0 NANJAYYA,B. 6, JANATA COLONY 0 0 0 0 0 0 0 0 2025-12-06 0 10000977838 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441162838 9058933333 LG32892 MD IQBAL A 423102 21900 6 LT1 211 0.4800 0 363 8 1 0 3 0.7600 -37 0 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 9999999 A2216793 0 0 0 0 0 0 0 0 0 0 MD IQBAL,A 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1441162917 9048933333 W3LG45683 SHAKEERA NO.B/9, MOMINI PURA, 423102 26000 6 LT1 211 0.2400 0 675 15 1 0 3 0.5500 -1992 0 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 9999999 A2216872 0 0 0 0 0 0 0 0 0 0 SHAKEERA,NO.B/9, MOMINI PURA, 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-15 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1441162844 8970878049 W3LG114003 SHANTHAMMA NO-B-24,2ND CROSS,JANATHA COLONY,PADARAYANAPURA,MYSORE ROAD 423102 0 6 LT1 211 1 0 1700 108 1 0 3 0.8700 0 0 0 0 510 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 68232156 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,NO-B-24,2ND CROSS,JANATHA COLONY,PADARAYANAPURA,MYSORE ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1441162944 8948933333 LG30823 KAMAKAMMA 44,2ND ROAD 423102 8900 6 LT1 211 0.0800 0 3604 3 1 0 3 1 0 0 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 99999 111100079799 0 0 0 1 0 0 0 0 0 0 KAMAKAMMA,44,2ND ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 10000977838 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-12-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1441162947 8938933333 W3LG55602 MALLAIAH BLORE 423102 9300 6 LT1 211 0.2400 0 13132 0 1 0 3 1 17361 199.6700 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 9999999 100000338780D 0 0 0 1 0 0 0 0 0 0 MALLAIAH,BLORE 0 0 0 0 0 0 0 0 2025-12-06 0 10000977838 0 0 0 0 1 0 0 0 0 0 70.5000 78 2024-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441162822 8860520985 W3LG93878 JAYAMMA #B-49, VEERANJENEYA SEVA SANGA JANATHA COLONY MYSORE ROAD 423102 1110 6 LT1 211 1 0 2654 72 1 0 3 0.9400 2214 18.2300 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 99999 BC2505015 0 0 0 2 0 0 0 0 0 0 JAYAMMA,#B-49, VEERANJENEYA SEVA SANGA JANATHA COLONY MYSORE ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 10000977838 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1441162819 8858922222 LG19644 R RAJGOPAL B 4 423102 7400 6 LT1 211 0.1600 0 8910 110 1 0 3 1 1256 10.6200 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 99999 111100093946 0 0 0 2 0 0 0 0 0 0 R RAJGOPAL,B 4 0 0 0 0 0 0 0 0 2025-12-06 0 10000977838 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 1441162913 8848933333 LG33364 NAWAZ A 423102 25300 6 LT1 211 0.4800 0 1286 36 1 0 3 1 607 4.1200 0 0 510 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 ASD to be paid:Rs.510 (ignore if paid) 0 0 111114363450 0 0 0 0 0 0 0 0 0 0 NAWAZ,A 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1441162914 8838933333 W3LG56680 MADEVI #B/14 JANATHA COLONY, VEERANJAYANA SEVA SANGA, MYSORE ROAD, BLORE 26 423102 2600 6 LT1 211 0.2400 0 3957 304 1 0 3 1 27705 239.6000 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 0 100000356064DD 0 0 0 4 0 0 0 0 0 0 MADEVI,#B/14 JANATHA COLONY, VEERANJAYANA SEVA SANGA, MYSORE ROAD, BLORE 26 0 0 0 0 0 0 0 0 2025-12-06 0 10000977838 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-07-02 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5400 1441162911 8818908525 W3LG87886 MAHADEVA #B 31 VEERANJENEYA SEVA SANGA 2ND CROSS JANATHA COLONYB 423102 3710 6 LT1 211 0.4800 0 7219 95 1 0 3 0.9200 280 1.3900 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 99999 37607222 0 0 0 2 0 0 0 0 0 0 MAHADEVA,#B 31 VEERANJENEYA SEVA SANGA 2ND CROSS JANATHA COLONYB 0 0 0 0 0 0 0 0 2025-12-06 0 10000977838 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1441163090 8802960350 W3LG82323 RAJA #12 2ND CROSS MYSORE ROAD 423102 5210 6 LT1 211 0.4800 0 6361 76 1 0 3 1 0 1 0 0 790 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111100080390 0 0 0 2 0 0 0 0 0 0 RAJA,#12 2ND CROSS MYSORE ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 10000977838 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 1441162846 8748933333 LG32548 CHENNAMMA A 30,2ND CROSS 423102 15100 6 LT1 211 0.0800 0 1721 3 1 0 3 0.8800 -7 0 0 0 860 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 A2201338 0 0 0 0 0 0 0 0 0 0 CHENNAMMA,A 30,2ND CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1441162951 8738933333 W3LG62610 T.N.NAGARAJU 42, B. 423102 2000 6 LT1 211 0.4800 0 2070 75 1 0 3 0.9100 144 2.6100 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 9999999 A2216774 0 0 0 0 0 0 0 0 0 0 T.N.NAGARAJU,42, B. 0 0 0 0 0 0 0 0 2025-12-06 0 10000977838 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1441162943 8719890028 W3LG115270 THIPPANNA MUNIVENKATAPPA NO53/B 2ND CROSS MYSORE ROAD JANATHA COLONY 423102 0 6 LT1 211 1 0 1344 129 1 0 3 0.9000 0 0 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 0 8769270 0 0 0 3 0 0 0 0 0 0 THIPPANNA MUNIVENKATAPPA,NO53/B 2ND CROSS MYSORE ROAD JANATHA COLONY 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 1441163105 8704114610 W3LG110925 NAGARATHNA #B4 2ND CROSS JANATHA COLONY 423102 0 6 LT1 211 1 0 1329 32 1 0 3 0.8100 -61 0 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 0 3996481 0 0 0 0 0 0 0 0 0 0 NAGARATHNA,#B4 2ND CROSS JANATHA COLONY 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2640 1441162864 8678295669 W3LG103240 VADI VELU R #A-57 V EERANJANEYA SEVA SANGHA 423102 12415 6 LT1 211 2 0 3709 42 1 0 3 0.9800 -162 0 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 99999 52984416 0 0 0 2 0 0 0 0 0 0 VADI VELU R,#A-57 V EERANJANEYA SEVA SANGHA 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1441162866 8658933333 LG24413 SUBBAIAH 92 JANATHA COLONY 423102 16300 6 LT1 211 0.0800 0 1146 38 1 0 3 0.7900 -132 0 0 0 230 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2215265 0 0 0 1 0 0 0 0 0 0 SUBBAIAH,92 JANATHA COLONY 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1441163039 8638933333 W3LG63316 SABIHA BEGUM B-54,B.STREET 423102 24300 6 LT1 211 0.2400 0 6006 168 1 0 3 0.9200 1431 12.5000 0 0 2330 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 ASD to be paid:Rs.2330 (ignore if paid) 0 9999999 A2216862 0 0 0 2 0 0 0 0 0 0 SABIHA BEGUM,B-54,B.STREET 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 185.2500 200 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1441162888 8538933333 W3LG67597 ZAHEDA 12/2,MOMINPURA 423102 19610 6 LT1 211 0.2400 0 1358 15 1 0 3 1 3 0 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 9999999 A2215242 0 0 0 0 0 0 0 0 0 0 ZAHEDA,12/2,MOMINPURA 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1441163124 8487173292 W3LG100980 SHAHEENA #A-55, MOMINPURA, OLD GUDDADAHALLI, MYSORE ROAD 423102 22920 6 LT1 211 1 0 5243 64 1 0 3 1 -230 0 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 999999 111111890892 0 0 0 0 0 0 0 0 0 0 SHAHEENA,#A-55, MOMINPURA, OLD GUDDADAHALLI, MYSORE ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1441162843 8460780179 W3LG101769 SHIVARAJ #55, 2ND CROSS, JANATHA COLONY, MYSORE ROAD 423102 12605 6 LT1 211 1 0 2950 5 1 0 3 1 110 1 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 99999 111111989404 0 0 0 1 0 0 0 0 0 0 SHIVARAJ,#55, 2ND CROSS, JANATHA COLONY, MYSORE ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1441162950 8448933333 W3LG44626 A.FAYAZ NO A-10,MOMIN PURA 423102 20500 6 LT1 211 0.2400 0 3406 136 1 0 3 0.9000 430 2.0600 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 9999999 A2215258 0 0 0 2 0 0 0 0 0 0 A.FAYAZ,NO A-10,MOMIN PURA 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1441162946 8423160432 W3LG107270 AMUDA #54,2ND CROSS,JANATHA COLONY,OLD GUDDADA HALLI MYSORE ROAD 423102 0 6 LT1 211 1 0 1393 49 1 0 3 0.9300 12 0 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 10000 53300486 0 0 0 0 0 0 0 0 0 0 AMUDA,#54,2ND CROSS,JANATHA COLONY,OLD GUDDADA HALLI MYSORE ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1441162952 8422078888 W3LG87889 SHABANA #16/1, MOMIN PURA OLD GUDADHALLI MAIN ROAD 423102 20640 6 LT1 211 0.4800 0 5182 68 1 0 3 0.8400 927 7.8100 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 99999 32722613 0 0 0 2 0 0 0 0 0 0 SHABANA,#16/1, MOMIN PURA OLD GUDADHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1441162810 8368922222 LG13428 MD BABA SAB A 423102 28400 6 LT1 211 0.4800 0 2252 72 1 0 3 0.7000 1642 13.5900 0 0 890 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 A2216949 0 0 0 1 0 0 0 0 0 0 MD BABA SAB,A 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1441162813 8364613084 W3LG111286 LINGAIAH #48B VEERANJANEYA SEVA SANGHA JANATHA COLONY 423102 0 6 LT1 211 0.2400 0 1868 29 1 0 3 0.7600 -13 0 0 0 511 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 ASD to be paid:Rs.511 (ignore if paid) 0 9999999 4040101 0 0 0 1 0 0 0 0 0 0 LINGAIAH,#48B VEERANJANEYA SEVA SANGHA JANATHA COLONY 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-15 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5160 1441162809 8358933333 LG28889 MAHADEVAMMA 116 423102 13000 6 LT1 211 0.0800 0 9236 8 1 0 3 1 -157 0 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 9999999 100000294488D 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA,116 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 82.5000 91 2024-01-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 1441162805 8353691688 W3LG105124 MANJUNATHA C #51B 2ND CROSS MYSORE ROAD JANATHA COLONY PADARAYANAPURA 423102 1000 6 LT1 211 1 0 2220 45 1 0 3 0.8200 0 0 0 0 250 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 53029279 0 0 0 1 0 0 0 0 0 0 MANJUNATHA C,#51B 2ND CROSS MYSORE ROAD JANATHA COLONY PADARAYANAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1441162835 8258933333 LG27995 CHIKKANNA A 64 423102 14800 6 LT1 211 0.0800 0 1894 40 1 0 3 0.8300 1 0 0 0 390 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A2201340 0 0 0 1 0 0 0 0 0 0 CHIKKANNA,A 64 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1441162837 8248933333 W3LG45590 SABEER KHAN NO.26/2, 13TH C CROSS 423102 23100 6 LT1 211 0.2400 0 301 19 1 0 3 0.8500 -31 0 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 9999999 A2204871 0 0 0 0 0 0 0 0 0 0 SABEER KHAN,NO.26/2, 13TH C CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1441162847 8168933333 LG15138 A.BASHA B.17. 423102 25500 6 LT1 211 0.1200 0 1635 79 1 0 3 0.9500 382 1.8100 0 0 280 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2216768 0 0 0 2 0 0 0 0 0 0 A.BASHA,B.17. 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1441162842 8158933333 LG27968 UNNAMALAI B 11, JANATA COLONY 423102 5500 6 LT1 211 0.0800 0 9497 68 1 0 3 0.9600 -59 0 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 99999 39574946 0 0 0 0 0 0 0 0 0 0 UNNAMALAI,B 11, JANATA COLONY 0 0 0 0 0 0 0 0 2025-12-06 0 10000977838 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1441162949 8123013333 W3LG65080 RAMU 27, BOOMATHASANGA 423102 0 6 LT1 211 0.4800 0 6100 62 1 0 3 1 2058 18.5000 0 0 900 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111112912985 0 0 0 1 0 0 0 0 0 0 RAMU,27, BOOMATHASANGA 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-08-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1441162948 8104866028 W3LG112278 BHASKAR.M #B-70, VEERANJANAYA DEVA SANGHA ,JANATHAN COLONY 423102 0 6 LT1 211 0.7500 0 3035 231 1 0 3 0.9400 0 0 0 0 400 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 4088391 0 0 0 2 0 0 0 0 0 0 BHASKAR.M,#B-70, VEERANJANAYA DEVA SANGHA ,JANATHAN COLONY 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4350 1441163077 8091484226 W3LG90572 LAKSHMAMMA B-63 VERANJANAYA SEVA SANGA JANTHA COLONY MYSORE ROAD 423102 9120 6 LT1 211 0.5000 0 4979 88 1 0 3 1 0 1 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 99999 111100227806 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,B-63 VERANJANAYA SEVA SANGA JANTHA COLONY MYSORE ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 10000977838 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-07-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 1441162773 8068933333 LG15985 MUNIYAMMAA B 31/1, JANATA COLONY 423102 7800 6 LT1 211 0.1200 0 1623 52 1 0 3 0.8000 0 1 0 0 480 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A2215005 0 0 0 0 0 0 0 0 0 0 MUNIYAMMAA,B 31/1, JANATA COLONY 0 0 0 0 0 0 0 0 2025-12-06 0 10000977838 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-07-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1441162769 8058933333 LG32893A FAYAZUNNIA S 423102 23200 6 LT1 211 0.4800 0 2793 2 1 0 3 1 124 1.0700 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 99999 111100203596 0 0 0 0 0 0 0 0 0 0 FAYAZUNNIA,S 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441162800 7966530880 W3LG112311 SARASWATHI #171 7TH CROSS BATRAYANA PURA 423102 0 6 LT1 211 1 0 590 38 1 0 3 0.9100 2658 22.1200 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 1000000 4100526 0 0 0 1 0 0 0 0 0 0 SARASWATHI,#171 7TH CROSS BATRAYANA PURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7010 1441162786 7960024881 W3LG112374 M.SHANKAR #B32,2ND CROSS,MYSORE ROAD,JANATHA COLONY 423102 0 6 LT1 211 1 0 129 35 1 0 3 0.7300 0 1.4400 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 1000000 4519885 0 0 0 0 0 0 0 0 0 0 M.SHANKAR,#B32,2ND CROSS,MYSORE ROAD,JANATHA COLONY 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3020 1441162790 7958933333 LG19257 KAMAR RAZ B.52. 423102 27000 6 LT1 211 0.1200 0 2940 0 1 0 3 1 -10 0 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 10000 111111164419 0 0 0 0 0 0 0 0 0 0 KAMAR RAZ,B.52. 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441162799 7948933333 LG28882A JAYAMMA 22/2,JANATA COLONY 423102 10200 6 LT1 211 0.1200 0 3730 94 1 0 3 0.7800 2184 18.9500 0 0 890 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 A2216957 0 0 0 0 0 0 0 0 0 0 JAYAMMA,22/2,JANATA COLONY 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-11-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1441162900 7909954676 W3LG75853 MAHADEVAMMA #B-23/2 2ND CROSS 423102 4100 6 LT1 211 0.4800 0 9901 32 1 0 3 1 0 0 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 999999 111112684033D 0 0 0 2 0 0 0 0 0 0 MAHADEVAMMA,#B-23/2 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 10000977838 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 1441163097 7872899591 W3LG112277 BHASKAR.M #B-70,VEERANJANAYA DEVA SANGHA ,JANATHAN COLONY 423102 0 6 LT1 211 0 1 210 8 1 0 3 0.9500 0 0 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 1000000 4088390 0 0 0 1 0 0 0 0 0 0 BHASKAR.M,#B-70,VEERANJANAYA DEVA SANGHA ,JANATHAN COLONY 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5250 1441162771 7858922222 LG19647 RAMAMURTHY 60/A,JANATA COLONY 423102 12300 6 LT1 211 0.1200 0 3736 85 1 0 3 0.9600 1474 12.0500 0 0 300 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2201322 0 0 0 2 0 0 0 0 0 0 RAMAMURTHY,60/A,JANATA COLONY 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1441162768 7838748466 W3LG100652 JAYALAKSHMAMMA #A-51 , VEERANJANEYA SEVA SNGHA, JANATHA COLONY 423102 12850 6 LT1 211 1 0 3306 55 1 0 3 0.8700 702 6.1400 0 0 340 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 ASD to be paid:Rs.340 (ignore if paid) 0 999999 52788538 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,#A-51 , VEERANJANEYA SEVA SNGHA, JANATHA COLONY 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1441162876 7811931325 W3LG112279 BHASKAR.M #B-70, VEERANJANAYA DEVA SANGHA ,JANATHAN COLONY 423102 0 6 LT1 211 0.7500 0 470 0 1 0 3 1 0 0 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 1000000 4088392 0 0 0 0 0 0 0 0 0 0 BHASKAR.M,#B-70, VEERANJANAYA DEVA SANGHA ,JANATHAN COLONY 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1441162816 7758933333 LG21108 PADMAVATHI 67 423102 13500 6 LT1 211 0.0800 0 8805 10 1 0 3 1 -3 0 0 0 540 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111111928693D 0 0 0 0 0 0 0 0 0 0 PADMAVATHI,67 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-09-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1441162815 7748933333 LG32549 RANGAMMAA 19,,2ND CROSS 423102 16500 6 LT1 211 0.0800 0 133 10 1 0 3 0.9700 -27 0 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 9999999 A2215274 0 0 0 1 0 0 0 0 0 0 RANGAMMAA,19,,2ND CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 9.7500 20 2024-02-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1441162821 7743336366 W3LG76212 YASMEEN TAJ #B-62 MOMIN PURA 423102 18600 6 LT1 211 0.4800 0 2642 8 1 0 3 1 1021 8.6500 0 0 240 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 ASD to be paid:Rs.240 (ignore if paid) 0 999999 111112710982D 0 0 0 0 0 0 0 0 0 0 YASMEEN TAJ,#B-62 MOMIN PURA 0 0 0 0 0 0 0 0 2025-12-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441162817 7738933333 W3LG58136 ASMATHUNNISSA 25/1, MOMINPURA 423102 21000 6 LT1 211 0.4800 0 9 0 1 0 3 1 3362 24.8800 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 9999999 100000354736DD 0 0 0 0 0 0 0 0 0 0 ASMATHUNNISSA,25/1, MOMINPURA 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441163084 7662976861 W3LG77805 SHAKIRA #5 MOMINPURA O G HALLI MYSORE ROAD 423102 22100 6 LT1 211 0.2400 0 3647 9 1 0 3 1 -42 0 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 999999 111112909143D 0 0 0 0 0 0 0 0 0 0 SHAKIRA,#5 MOMINPURA O G HALLI MYSORE ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 1441162785 7658933333 LG24419 MAHADEDVA A 29 423102 15200 6 LT1 211 0.0800 0 1212 23 1 0 3 0.7900 -17 0 0 0 320 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A2201321 0 0 0 0 0 0 0 0 0 0 MAHADEDVA,A 29 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1441162794 7648933333 LG36136 VASANTAMMA E 23, 2ND CROSS 423102 11500 6 LT1 211 0.0800 0 2862 108 1 0 3 0.8400 0 2.4200 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 9999999 A2201339 0 0 0 2 0 0 0 0 0 0 VASANTAMMA,E 23, 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-07-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1441162929 7638933333 W3LG63317 SABIHA BEGUM B-54,B.STREET 423102 24100 6 LT1 211 0.2400 0 2635 92 1 0 3 0.9300 328 2.3900 0 0 580 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A2216875 0 0 0 2 0 0 0 0 0 0 SABIHA BEGUM,B-54,B.STREET 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1441162897 7628306931 W3LG77235 PYARI JAN # B27 MOMIN PURA 423102 27600 6 LT1 211 0.4800 0 10586 53 1 0 3 1 1534 12.4300 0 0 650 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 ASD to be paid:Rs.650 (ignore if paid) 0 999999 111115895376D 0 0 0 0 0 0 0 0 0 0 PYARI JAN,# B27 MOMIN PURA 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-07-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441162898 7623970123 W3LG105371 THASEENA TAJ #B-11/A-56, MOMINPURA BANGALORE 423102 25950 6 LT1 211 1 0 2078 20 1 0 3 0.6300 364 5.2400 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 1000000 53030547 0 0 0 0 0 0 0 0 0 0 THASEENA TAJ,#B-11/A-56, MOMINPURA BANGALORE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1441162828 7548933333 LG39922A NASIR ULA A 423102 25000 6 LT1 211 0.4800 0 2806 73 1 0 3 0.9000 5405 47.5100 0 0 1030 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 A2215050 0 0 0 1 0 0 0 0 0 0 NASIR ULA,A 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1441162830 7538933333 W3LG68903 MUMTAJUNNISSA B-46,MOMINPURA 423102 28100 6 LT1 211 0.2400 0 471 13 1 0 3 0.8500 34 0 0 0 320 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A2216960 0 0 0 0 0 0 0 0 0 0 MUMTAJUNNISSA,B-46,MOMINPURA 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 9.6000 20 2024-01-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1441162778 7448933333 W3LG42585 RAMASWAMY NO B-13,JANATHA COLONY 423102 5300 6 LT1 211 0.2400 0 4609 145 1 0 3 0.9200 107 0 0 0 640 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A2216769 0 0 0 1 0 0 0 0 0 0 RAMASWAMY,NO B-13,JANATHA COLONY 0 0 0 0 0 0 0 0 2025-12-06 0 10000977838 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1441163081 7368933333 LG14531 SAYEED BAGUM A 423102 24700 6 LT1 211 0.4800 0 3861 36 1 0 3 0.8700 -32 0 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 9999999 A2215057 0 0 0 0 0 0 0 0 0 0 SAYEED BAGUM,A 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1441162787 7360605723 W3LG104266 PHAKRUDDIN #18, MOMINPURA BANGALORE 423102 20005 6 LT1 211 1 0 2685 60 1 0 3 0.7800 702 5.9100 0 0 220 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 ASD to be paid:Rs.220 (ignore if paid) 0 10000 53044012 0 0 0 2 0 0 0 0 0 0 PHAKRUDDIN,#18, MOMINPURA BANGALORE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-09-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1441162798 7358922222 LG28890 NANJAMMA 116 423102 17200 6 LT1 211 0.0800 0 591 7 1 0 3 0.7500 56 1 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 9999999 A2215269 0 0 0 0 0 0 0 0 0 0 NANJAMMA,116 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 6.9900 17 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1441162833 7348933333 W3LG44829 SHAHEEDABEGAM A/67. MOMINIPURA 423102 26300 6 LT1 211 0.2400 0 3009 52 1 0 3 0.9200 35 0 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 9999999 A2214082 0 0 0 0 0 0 0 0 0 0 SHAHEEDABEGAM,A/67. MOMINIPURA 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-07-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1441163086 7268933333 LG14238 KADHAR BEE B.33. 423102 27800 6 LT1 211 0.1600 0 372 7 1 0 3 0.6800 110 1 0 0 330 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A2215047 0 0 0 1 0 0 0 0 0 0 KADHAR BEE,B.33. 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1441162826 7258933333 LG28990 MADAIAH 62 JANATHA COLONY 423102 14300 6 LT1 211 0.0800 0 715 17 1 0 3 0.7600 -20 0 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 9999999 A2215278 0 0 0 0 0 0 0 0 0 0 MADAIAH,62 JANATHA COLONY 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1441162824 7248933333 W3LG46054 KOUSIR PASHA NO.10, MONIPURA 423102 20600 6 LT1 211 0.2400 0 1997 54 1 0 3 0.8200 0 0 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 9999999 A2215248 0 0 0 0 0 0 0 0 0 0 KOUSIR PASHA,NO.10, MONIPURA 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1441162928 7205015870 W3LG115271 THIPPANNA MUNIVENKATAPPA NO53/B 2 ND CROSS MYSORE ROAD JANATHA COLONY 423102 0 6 LT1 211 1 0 237 19 1 0 3 0.8200 0 0 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 0 8736662 0 0 0 1 0 0 0 0 0 0 THIPPANNA MUNIVENKATAPPA,NO53/B 2 ND CROSS MYSORE ROAD JANATHA COLONY 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8760 1441163074 7168922222 LG15144 MD GOUSE S 423102 23900 6 LT1 211 0.4800 0 3244 78 1 0 3 1 300 2.0800 0 0 280 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 ASD to be paid:Rs.280 (ignore if paid) 0 999999 111112043369 0 0 0 1 0 0 0 0 0 0 MD GOUSE,S 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-07-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 1441162811 7158933333 LG27348 KANNAPPA 31/7, JANATA COLONY 423102 6900 6 LT1 211 0.1200 0 4267 114 1 0 3 0.9900 0 2.1400 0 0 1370 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 A2215019 0 0 0 2 0 0 0 0 0 0 KANNAPPA,31/7, JANATA COLONY 0 0 0 0 0 0 0 0 2025-12-06 0 10000977838 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-08-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1441162807 7148933333 W3LG44342 PARVATHI NO.66A, JANATHA COLONY, BLORE-26 423102 11700 6 LT1 211 0.2000 0 2840 83 1 0 3 0.8200 64 0 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 9999999 A2201331 0 0 0 1 0 0 0 0 0 0 PARVATHI,NO.66A, JANATHA COLONY, BLORE-26 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 80 88 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1441162814 7141327404 W3LG82386 KRISHNAVENI #B.77, 2ND CROSS, MAYSORE ROAD JANTHA COLONY 423102 8310 6 LT1 211 0.4800 0 8647 88 1 0 3 1 5 0 0 0 650 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111100112545 0 0 0 2 0 0 0 0 0 0 KRISHNAVENI,#B.77, 2ND CROSS, MAYSORE ROAD JANTHA COLONY 0 0 0 0 0 0 0 0 2025-12-06 0 10000977838 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1441162801 7124714024 W3LG108646 M D NASIR KHAN #B54 MOMINPURA BANGALORE 423102 0 6 LT1 211 1 0 3006 101 1 0 3 0.8400 0 0 0 0 560 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 ASD to be paid:Rs.560 (ignore if paid) 0 0 3946934 0 0 0 2 0 0 0 0 0 0 M D NASIR KHAN,#B54 MOMINPURA BANGALORE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5610 1441162772 7048933333 W3LG47252 MAHABOOB NO.B/14, MOMIN PURA, 423102 25800 6 LT1 211 0.2400 0 1659 19 1 0 3 0.8200 59 0 0 0 220 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 ASD to be paid:Rs.220 (ignore if paid) 0 0 52988564 0 0 0 1 0 0 0 0 0 0 MAHABOOB,NO.B/14, MOMIN PURA, 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1441163096 6961431000 W3LG75265 SABEENA #B-56, MOMINPURA, MYSORE RD, BLORE. 423102 19500 6 LT1 211 0.4800 0 7125 9 1 0 3 1 0 3.6600 0 0 390 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 6961431621D 0 0 0 0 0 0 0 0 0 0 SABEENA,#B-56, MOMINPURA, MYSORE RD, BLORE. 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1441163102 6958922222 LG19821 BABY TAJ S 423102 21700 6 LT1 211 0.4800 0 2838 90 1 0 3 0.9300 0 0 0 0 820 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 A2204877 0 0 0 1 0 0 0 0 0 0 BABY TAJ,S 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1441163101 6948933333 LG28884 KRISHNA 26/2 JANATA COLONY 423102 10900 6 LT1 211 0.0800 0 20 0 1 0 3 1 -13 0 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 9999999 A2216955 0 0 0 0 0 0 0 0 0 0 KRISHNA,26/2 JANATA COLONY 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 25.2700 35 2024-03-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1441162793 6938933333 W3LG52949 MEHABOOB SAB. NO.B60,MOMINPURA BANGALORE. 423102 19100 6 LT1 211 0.9800 0 3134 53 1 0 3 0.7800 77 0 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 9999999 A2215246 0 0 0 1 0 0 0 0 0 0 MEHABOOB SAB.,NO.B60,MOMINPURA BANGALORE. 0 0 0 0 0 0 0 0 2025-12-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1441162791 6927176580 W3LG103274 SAROJA S #A/63, 2ND CROSS, JANATHA COLONY MYSORE ROAD, BANGALORE 423102 11802 6 LT1 211 1 0 1074 23 1 0 3 0.7100 0 0 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 9999 52984203 0 0 0 1 0 0 0 0 0 0 SAROJA S,#A/63, 2ND CROSS, JANATHA COLONY MYSORE ROAD, BANGALORE 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1441162792 6848933333 LG32552A BASAVARAJU 343. 2ND CROSS 423102 11000 6 LT1 211 0.1200 0 47 1 1 0 3 1 148 1 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 9999999 A2216956 0 0 0 0 0 0 0 0 0 0 BASAVARAJU,343. 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1441162789 6838933333 W3LG59184 RATHNAMMA B46, 2ND CROSS 423102 1600 6 LT1 211 0.4800 0 1285 21 1 0 3 0.9300 -42 0 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 9999999 A2216870 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,B46, 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 10000977838 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-07-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1441162795 6836553233 W3LG101770 SHIVARAJ #55, 2ND CROSS, JANATHA COLONY, MYSORE ROAD 423102 12610 6 LT1 211 1 0 2170 9 1 0 3 1 96 1 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 9999 111111989405 0 0 0 1 0 0 0 0 0 0 SHIVARAJ,#55, 2ND CROSS, JANATHA COLONY, MYSORE ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1441163065 6758933333 LG21109 MUNIYAMMA 14 2ND CROSS 423102 16700 6 LT1 211 0.0800 0 2383 96 1 0 3 0.8000 1175 10.1800 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 9999999 A2215267 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,14 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1441162823 6748933333 LG35371 HAFI ULLA A 423102 21200 6 LT1 211 0.2400 0 622 17 1 0 3 0.7300 -68 0 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 9999999 A2216797 0 0 0 0 0 0 0 0 0 0 HAFI ULLA,A 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-08-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1441162829 6738933333 W3LG62038 SALEEMA BEE A61, MOMINPURA 423102 22700 6 LT1 211 0.4800 0 218 4 1 0 3 0.8600 91 1.2600 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 9999999 A2214087 0 0 0 0 0 0 0 0 0 0 SALEEMA BEE,A61, MOMINPURA 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1441163087 6658933333 LG24421 K VELU 11 423102 16900 6 LT1 211 0.0800 0 1671 59 1 0 3 0.7900 587 4.3900 0 0 710 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A2215263 0 0 0 1 0 0 0 0 0 0 K VELU,11 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-08-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1441163082 6565725621 W3LG112573 M.SAVITHA #B48,2ND CROSS MYSORE ROAD,JANATHA COLONY 423102 0 6 LT1 211 1 0 903 48 1 0 3 0.6700 -34 0 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 1000000 4525442 0 0 0 1 0 0 0 0 0 0 M.SAVITHA,#B48,2ND CROSS MYSORE ROAD,JANATHA COLONY 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8810 1441163080 6558922222 LG24544 ANNAMALAI 52/2,JANATA COLONY 423102 10300 6 LT1 211 0.1200 0 240 3 1 0 3 0.9500 -19 0 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 9999999 A2216958 0 0 0 0 0 0 0 0 0 0 ANNAMALAI,52/2,JANATA COLONY 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 6.2200 16 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1441163083 6548933333 LG44828 ZAHEEDA O.G.HALLI 423102 19600 6 LT1 211 0.2400 0 11639 99 1 0 3 1 -151 0 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 99999 111100181304 0 0 0 0 0 0 0 0 0 0 ZAHEEDA,O.G.HALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1441162781 6528974656 W3LG76726 FARANA #A36-2 MOMEEN PURA MYSORE RD 423102 23300 6 LT1 211 0.4800 0 6101 25 1 0 3 1 3 0 0 0 320 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 ASD to be paid:Rs.320 (ignore if paid) 0 999999 111112912653D 0 0 0 0 0 0 0 0 0 0 FARANA,#A36-2 MOMEEN PURA MYSORE RD 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441163127 6448933333 W3LG44628 MAKBOOL JAN NO/5.MOMIN PURA 423102 19900 6 LT1 211 0.2400 0 1792 5 1 0 3 1 -15 0 0 0 740 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A2215243 0 0 0 0 0 0 0 0 0 0 MAKBOOL JAN,NO/5.MOMIN PURA 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-07-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1441162832 6438391383 W3LG111380 SALEEM #58A SECTION MOMINPURA MB GROUND 423102 0 6 LT1 211 1 0 169 4 1 0 3 0.8900 -92 0 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 0 4033007 0 0 0 0 0 0 0 0 0 0 SALEEM,#58A SECTION MOMINPURA MB GROUND 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1441162834 6429048893 W3LG114001 SHANTHAMMA NO-B-24,2ND CROSS,JANATHA COLONY,PADARAYANAPURA,MYSORE ROAD 423102 0 6 LT1 211 1 0 1018 89 1 0 3 0.9200 626 4.5700 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 1000000 68232158 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,NO-B-24,2ND CROSS,JANATHA COLONY,PADARAYANAPURA,MYSORE ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-16 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1441162924 6397481398 W3LG87890 SHABANA #16/1, MOMIN PURA OLD GUDADHALLI MAIN ROAD 423102 20630 6 LT1 211 0.4800 0 729 4 1 0 3 0.8300 -36 0 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 99999 32722614 0 0 0 0 0 0 0 0 0 0 SHABANA,#16/1, MOMIN PURA OLD GUDADHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1441162933 6367740638 W3LG82909 KHAWAJA #A-37,MOMINPURA 423102 21510 6 LT1 211 0.5000 0 7308 40 1 0 3 1 -8 0 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 99999 111100177105 0 0 0 0 0 0 0 0 0 0 KHAWAJA,#A-37,MOMINPURA 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1441163076 6358933333 LG28891 BASAVAIAH JANATHA COLONY 423102 13900 6 LT1 211 0.0800 0 170 0 1 0 3 1 232 3.1700 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 9999999 100000310513DD 0 0 0 0 0 0 0 0 0 0 BASAVAIAH,JANATHA COLONY 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441163078 6348933333 W3LG44716 MUMTAZ NO/B/7 MOMINPURA 423102 26100 6 LT1 211 0.2400 0 2173 53 1 0 3 0.9100 334 2.5600 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 9999999 A2215017 0 0 0 0 0 0 0 0 0 0 MUMTAZ,NO/B/7 MOMINPURA 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1441162968 6268933333 LG14239 KADHAR BEE B.33. 423102 27900 6 LT1 211 0.1600 0 1495 68 1 0 3 0.8800 0 1.0200 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 9999999 A2215060 0 0 0 2 0 0 0 0 0 0 KADHAR BEE,B.33. 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 5.3800 15 2023-07-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1441163117 6248933333 W3LG45231 ABDUL SATTAR MOMIN PURA 423102 19300 6 LT1 211 0.2400 0 3020 93 1 0 3 0.8400 0 1 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 9999999 A2215257 0 0 0 1 0 0 0 0 0 0 ABDUL SATTAR,MOMIN PURA 0 0 0 0 0 0 0 0 2025-12-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1441163119 6247745122 W3LG97926 A MANI # A-64, VEERANJANEYA SEVA SANGHA, JANATHA COLONY 423102 11801 6 LT1 211 1 0 4063 85 1 0 3 0.8900 0 0 0 0 230 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 ASD to be paid:Rs.230 (ignore if paid) 0 99999 51808236 0 0 0 2 0 0 0 0 0 0 A MANI,# A-64, VEERANJANEYA SEVA SANGHA, JANATHA COLONY 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-09-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1441162931 6169138586 W3LG114002 SHANTHAMMA NO-B-24,2ND CROSS,JANATHA COLONY,PADARAYANAPURA,MYSORE ROAD 423102 0 6 LT1 211 1 0 467 43 1 0 3 0.8400 -25 0 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 1000000 68232157 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,NO-B-24,2ND CROSS,JANATHA COLONY,PADARAYANAPURA,MYSORE ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1441162942 6168933333 LG16917 MAHABOOB NO.16 423102 19000 6 LT1 211 0.4800 0 307 14 1 0 3 0.9700 1948 16.6200 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 9999999 A2215256 0 0 0 0 0 0 0 0 0 0 MAHABOOB,NO.16 0 0 0 0 0 0 0 0 2025-12-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1441163098 6148933333 W3LG45079 KANDASWAMY NO. B-11, JANATHA COLONY 423102 5400 6 LT1 211 0.2400 0 5439 193 1 0 3 0.8200 109 0 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 9999999 A2216766 0 0 0 1 0 0 0 0 0 0 KANDASWAMY,NO. B-11, JANATHA COLONY 0 0 0 0 0 0 0 0 2025-12-06 0 10000977838 0 0 0 0 1 0 0 0 0 0 160.1700 176 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1441162945 6089687390 W3LG108647 M D NASIR KHAN #B54 MOMINPURA BANGALORE 423102 0 6 LT1 211 1 0 2277 84 1 0 3 0.7800 985 8.1500 0 0 280 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 ASD to be paid:Rs.280 (ignore if paid) 0 10000 67499356 0 0 0 1 0 0 0 0 0 0 M D NASIR KHAN,#B54 MOMINPURA BANGALORE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1441163108 6068922222 LG15702B MANJULA A 124 JANATA COLONY 423102 700 6 LT1 211 0.1200 0 4357 134 1 0 3 0.9200 0 0 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 9999999 A2216880 0 0 0 1 0 0 0 0 0 0 MANJULA,A 124 JANATA COLONY 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1441163070 6058933333 LG31512 MUMTAJ A 423102 26800 6 LT1 211 0.2400 0 5239 119 1 0 3 0.8300 7365 65.6600 0 0 2330 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 ASD to be paid:Rs.2330 (ignore if paid) 0 9999999 A2215001 0 0 0 1 0 0 0 0 0 0 MUMTAJ,A 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1441163072 6048933333 W3LG47253 ALLABAKSH NO.41,MOMIN PURA 423102 28000 6 LT1 211 0.2400 0 70 5 1 0 3 1 0 0 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 9999999 100000296556DD 0 0 0 0 0 0 0 0 0 0 ALLABAKSH,NO.41,MOMIN PURA 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441163109 5958933333 LG19823 ANWAR BASHA A 423102 23600 6 LT1 211 0.4800 0 4634 36 1 0 3 1 392 2.3800 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 99999 111100168803 0 0 0 2 0 0 0 0 0 0 ANWAR BASHA,A 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 1441163110 5955573541 W3LG114861 SELVI NO A-4 1ST MAIN 1ST CROSS JANATHA COLONY MYSORE ROAD 423102 0 6 LT1 211 1 0 387 40 1 0 3 0.6400 1671 13.7200 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 0 8763741 0 0 0 1 0 0 0 0 0 0 SELVI,NO A-4 1ST MAIN 1ST CROSS JANATHA COLONY MYSORE ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5060 1441163104 5948933333 LG28885 PUTTARAJU 12 JANATA COLONY 423102 10700 6 LT1 211 0.0800 0 289 13 1 0 3 0.6800 0 0 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 9999999 A2216953 0 0 0 0 0 0 0 0 0 0 PUTTARAJU,12 JANATA COLONY 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 3.2300 13 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1441163120 5848933333 LG32553 VISHVANATH 3,23/2 423102 14900 6 LT1 211 0.0800 0 2769 104 1 0 3 0.6800 1915 16.5300 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 9999999 A2201324 0 0 0 2 0 0 0 0 0 0 VISHVANATH,3,23/2 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1441163116 5838933333 W3LG58314 GULAB NO.#A.7., MONIPURA PURA 423102 20300 6 LT1 211 0.4800 0 1287 24 1 0 3 0.9700 10 0 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 9999999 A2215255 0 0 0 0 0 0 0 0 0 0 GULAB,NO.#A.7., MONIPURA PURA 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-07-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1441162774 5809747539 W3LG96298 MAHADEVAIAH #48/1 B, VEERANJANEYA SEVA SANGHA, JANATHA COLONY, MYSORE ROAD 423102 1151 6 LT1 211 0.4800 0 2943 25 1 0 3 0.9300 -22 0 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 99999 51809357 0 0 0 0 0 0 0 0 0 0 MAHADEVAIAH,#48/1 B, VEERANJANEYA SEVA SANGHA, JANATHA COLONY, MYSORE ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1441162776 5806553650 W3LG94802 KOUSAR PASHA #A-11,NEAR VINAYAKA TEMPLE, MOMINAPURA OLD GUDDADAHALLI 423102 20602 6 LT1 211 0.5000 0 3509 33 1 0 3 0.8100 0 1.0600 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 99999 51147299 0 0 0 0 0 0 0 0 0 0 KOUSAR PASHA,#A-11,NEAR VINAYAKA TEMPLE, MOMINAPURA OLD GUDDADAHALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1441163068 5748933333 LG36784 AMINA BEE NO.A 19 O.G.HALLI 423102 20800 6 LT1 211 0.4800 0 180 1 1 0 3 1 2496 22.4000 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 9999999 100000355924DD 0 0 0 0 0 0 0 0 0 0 AMINA BEE,NO.A 19 O.G.HALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441163071 5738933333 W3LG63215 DHANALAKSHMI B16, VEERANJANEYA 423102 5200 6 LT1 211 0.4800 0 3687 91 1 0 3 0.9500 21 0 0 0 1000 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 A2216765 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI,B16, VEERANJANEYA 0 0 0 0 0 0 0 0 2025-12-06 0 10000977838 0 0 0 0 1 0 0 0 0 0 137.9200 152 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1441162934 5658933333 LG24427 JEEVANAPPA B 68, JANATA COLONY 423102 9500 6 LT1 211 0.0800 0 3039 0 1 0 3 1 294 2.1500 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 99999 111100064185 0 0 0 0 0 0 0 0 0 0 JEEVANAPPA,B 68, JANATA COLONY 0 0 0 0 0 0 0 0 2025-12-06 0 10000977838 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441163066 5648933333 LG36107A SIDDAPPA 99, 1ST CROSS 423102 17400 6 LT1 211 0.0800 0 3327 91 1 0 3 1 0 0 0 0 670 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A2204876 0 0 0 3 0 0 0 0 0 0 SIDDAPPA,99, 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 1441163063 5638933333 W3LG64712 GURUMURTHY 8/2, 2ND CROSS 423102 7900 6 LT1 211 0.4800 0 33 0 1 0 3 1 -18 0 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 9999999 A2215020 0 0 0 0 0 0 0 0 0 0 GURUMURTHY,8/2, 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 10000977838 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-08-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1441162804 5623013333 W3LG48774 RAMU NO.27,BOOMATHA SEVASANGHA 423102 0 6 LT1 211 0.3200 0 4742 107 1 0 3 1 2619 19.6300 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 99999 111115896585 0 0 0 2 0 0 0 0 0 0 RAMU,NO.27,BOOMATHA SEVASANGHA 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 1441162812 5619739633 W3LG93879 JAYAMMA #B-49, VEERANJENEYA SEVA SANGA JANATHA COLONY MY SORE ROAD 423102 1120 6 LT1 211 1 0 4542 20 1 0 3 0.9500 2 0 0 0 610 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 ASD to be paid:Rs.610 (ignore if paid) 0 99999 BC2505016 0 0 0 0 0 0 0 0 0 0 JAYAMMA,#B-49, VEERANJENEYA SEVA SANGA JANATHA COLONY MY SORE ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 10000977838 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-08-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1441162836 5595219347 W3LG85252 KUMAR #22/B, 2ND CROSS JANATHA COLONY 423102 4830 6 LT1 211 0.2400 0 783 0 1 0 3 1 5246 43.3900 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 999999 100007087479 0 0 0 0 0 0 0 0 0 0 KUMAR,#22/B, 2ND CROSS JANATHA COLONY 0 0 0 0 0 0 0 0 2025-12-06 0 10000977838 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441162908 5577148101 W3LG103238 VADI VELU R #A-57 VEERANJANEYA SEVA SANGHA 423102 12410 6 LT1 211 1 0 3915 122 1 0 3 0.8400 0 0 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 99999 52984414 0 0 0 2 0 0 0 0 0 0 VADI VELU R,#A-57 VEERANJANEYA SEVA SANGHA 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1441162902 5558933333 LG24411 MADAMMA B 34 423102 15400 6 LT1 211 0.0800 0 1 0 1 0 3 1 537 4.2100 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 9999999 A2201336 0 0 0 0 0 0 0 0 0 0 MADAMMA,B 34 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 0.4600 10 2023-08-02 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1441163100 5548933333 LG41173A A N NARAYAN B.LORE 423102 5800 6 LT1 211 0.4000 0 1093 18 1 0 3 0.7900 0 0 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 9999999 A2215004 0 0 0 1 0 0 0 0 0 0 A N NARAYAN,B.LORE 0 0 0 0 0 0 0 0 2025-12-06 0 10000977838 0 0 0 0 1 0 0 0 0 0 45.7000 56 2023-09-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1441162820 5502183744 W3LG89918 HABEEB JAN #60, MOMIN PURA OLD GUDADHA HALLI 423102 22220 6 LT1 211 0.4800 0 3068 29 1 0 3 0.9800 0 0 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 99999 37876360 0 0 0 1 0 0 0 0 0 0 HABEEB JAN,#60, MOMIN PURA OLD GUDADHA HALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1441162919 5468933333 EH14628 GURUMURTHY NO.B-2, 2NDCROSS 423102 8000 6 LT1 211 0.5200 0 63 0 1 0 3 0.7000 -21 0 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 9999999 A2215006 0 0 0 0 0 0 0 0 0 0 GURUMURTHY,NO.B-2, 2NDCROSS 0 0 0 0 0 0 0 0 2025-12-06 0 10000977838 0 0 0 0 1 0 0 0 0 0 1.1500 11 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1441162921 5458933333 LG29004 KESHAVALU A 124 JANATA COLONY 423102 8201 6 LT1 211 0.0800 0 11104 9 1 0 3 0 529 4.0600 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 999999 100000346903DDDD 0 0 0 0 0 0 0 0 0 0 KESHAVALU,A 124 JANATA COLONY 0 0 0 0 0 0 0 0 2025-12-06 0 10000977838 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441162912 5448933333 W3LG44805 GURUMALYA NO.26, JANATHA COLONY 423102 3500 6 LT1 211 0.2400 0 3837 73 1 0 3 0.9000 1 0 0 0 290 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2216869 0 0 0 1 0 0 0 0 0 0 GURUMALYA,NO.26, JANATHA COLONY 0 0 0 0 0 0 0 0 2025-12-06 0 10000977838 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1441162766 5383586626 W3LG106925 RAJATHI #62/A 2ND CROSS JANATHA COLONY BANGALORE 423102 0 6 LT1 211 1 0 759 36 1 0 3 0.8900 0 1.2000 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 1000000 53211897 0 0 0 1 0 0 0 0 0 0 RAJATHI,#62/A 2ND CROSS JANATHA COLONY BANGALORE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-15 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1441162874 5363317209 W3LG80899 ANJINAMMA #B 21 VEERANJANEYA SEVA SANGHA P PURA 423102 4810 6 LT1 211 0.4800 0 2256 0 1 0 3 1 6684 53.7400 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 999999 111112932234D 0 0 0 0 0 0 0 0 0 0 ANJINAMMA,#B 21 VEERANJANEYA SEVA SANGHA P PURA 0 0 0 0 0 0 0 0 2025-12-06 0 10000977838 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441162870 5358933333 LG28892 RANGASWAMY 42AJANATA COLONY 423102 4870 6 LT1 211 0.0800 0 697 0 1 0 3 1 8302 69.6100 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 9999999 100000343474DD 0 0 0 0 0 0 0 0 0 0 RANGASWAMY,42AJANATA COLONY 0 0 0 0 0 0 0 0 2025-12-06 0 10000977838 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441162873 5348933333 W3LG44717 KHUMRUNNISA A/15/MOMIN PURA 423102 24000 6 LT1 211 0.2400 0 509 16 1 0 3 0.9800 -3 0 0 0 260 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2204867 0 0 0 1 0 0 0 0 0 0 KHUMRUNNISA,A/15/MOMIN PURA 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1441163085 5327382097 W3LG90573 LAKSHMAMMA B-63 VERANJANAYA SEVA SANGA JANTHA COLONY MYSO RE ROAD 423102 9130 6 LT1 211 0.5000 0 1799 17 1 0 3 1 -5 1 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 99999 111100217229 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,B-63 VERANJANAYA SEVA SANGA JANTHA COLONY MYSO RE ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 10000977838 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-09-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 1441162884 5268922222 LG14936 ZUBEEDA BEE A 423102 23800 6 LT1 211 0.4800 0 3561 94 1 0 3 0.9900 -1 0 0 0 880 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 A2204870 0 0 0 2 0 0 0 0 0 0 ZUBEEDA BEE,A 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-07-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1441162889 5262976900 W3LG103275 SAROJA S #A/63, 2ND CROSS, JANATHA COLONY MYSORE ROAD, BANGALORE 423102 11803 6 LT1 211 2 0 7788 194 1 0 3 0.9100 0 0 0 0 1140 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 ASD to be paid:Rs.1140 (ignore if paid) 0 9999 52984204 0 0 0 2 0 0 0 0 0 0 SAROJA S,#A/63, 2ND CROSS, JANATHA COLONY MYSORE ROAD, BANGALORE 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-08-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1441163106 5258933333 LG27973 HUCHAYYA B 35 423102 4000 6 LT1 211 0.0800 0 1890 98 1 0 3 0.8000 -84 0 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 9999999 A2216779 0 0 0 1 0 0 0 0 0 0 HUCHAYYA,B 35 0 0 0 0 0 0 0 0 2025-12-06 0 10000977838 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1441163079 5248933333 W3LG45254 MAHABOOB BAB NO.YBY 50, MOMIN PURAM 423102 28500 6 LT1 211 0.2400 0 1 0 1 0 3 1 1472 13.0100 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 9999999 100000323157DD 0 0 0 0 0 0 0 0 0 0 MAHABOOB BAB,NO.YBY 50, MOMIN PURAM 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441162853 5220209000 W3LG79064 MUNWAR AHAMED #58 MOMIN PURA P PURA BANGALORA-27 423102 29100 6 LT1 211 0.4800 0 14066 60 1 0 3 1 -21 0 0 0 260 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 ASD to be paid:Rs.260 (ignore if paid) 0 999999 111112909156D 0 0 0 0 0 0 0 0 0 0 MUNWAR AHAMED,#58 MOMIN PURA P PURA BANGALORA-27 0 0 0 0 0 0 0 0 2025-12-06 0 10001829012 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 1441162961 3948933333 LG27769 S S 423102 19400 6 LT1 211 0.4800 0 202 4 1 0 3 1 39 0 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 9999999 A2215252 0 0 0 0 0 0 0 0 0 0 S,S 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 3.1500 13 2023-12-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1441162958 3938933333 W3LG54576 CHICKANNA NO.100,VEERANJINEYASWAMY SANGA, 423102 10100 6 LT1 211 0.4800 0 876 15 1 0 3 0.8200 0 1 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 9999999 A2216946 0 0 0 0 0 0 0 0 0 0 CHICKANNA,NO.100,VEERANJINEYASWAMY SANGA, 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1441162998 3860828084 W3LG89139 PARVATHI #66/A JANATHA COLONY PADARAYAN PURA 423102 11710 6 LT1 211 1 0 3039 63 1 0 3 0.8700 0 14.2200 0 0 470 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 ASD to be paid:Rs.470 (ignore if paid) 0 99999 37724502 0 0 0 2 0 0 0 0 0 0 PARVATHI,#66/A JANATHA COLONY PADARAYAN PURA 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1441162989 3858933333 LG19636 V. NARAYANASWAMY 23 423102 15600 6 LT1 211 0.1200 0 5478 53 1 0 3 0.8100 0 0 0 0 180 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 ASD to be paid:Rs.180 (ignore if paid) 0 99999 52113736 0 0 0 0 0 0 0 0 0 0 V. NARAYANASWAMY,23 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1441162991 3848933333 LG32558 RATNAMMA D 39TH CROSS 423102 13800 6 LT1 211 0.0800 0 4371 62 1 0 3 0.8900 99 1.3400 0 0 860 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 ASD to be paid:Rs.860 (ignore if paid) 0 99999 52456157 0 0 0 0 0 0 0 0 0 0 RATNAMMA,D 39TH CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-07-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1441162997 3838933333 W3LG44835 BASHAJAN A/52.MOMINIPURA 423102 22200 6 LT1 211 0.2400 0 740 3 1 0 3 1 5 0 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 9999999 A2216767 0 0 0 0 0 0 0 0 0 0 BASHAJAN,A/52.MOMINIPURA 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1441162909 3758922222 LG22579A KEMPAYYA A 22 423102 16000 6 LT1 211 0.2400 0 2825 90 1 0 3 1 262 1.2400 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 9999999 100000342379DD 0 0 0 0 0 0 0 0 0 0 KEMPAYYA,A 22 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1441162907 3758305760 W3LG93880 JAYAMMA #B-49, VEERANJENEYA SEVA SANGA JANATHA COLONY M YSORE ROAD 423102 1130 6 LT1 211 1 0 2234 29 1 0 3 0.9900 219 1.6000 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 99999 BC2505017 0 0 0 1 0 0 0 0 0 0 JAYAMMA,#B-49, VEERANJENEYA SEVA SANGA JANATHA COLONY M YSORE ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 10000977838 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1441163107 3748933333 LG33584 RAIAZ SHAFI S 423102 24800 6 LT1 211 0.4800 0 4271 100 1 0 3 0.8600 167 0 0 0 290 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2215042 0 0 0 0 0 0 0 0 0 0 RAIAZ SHAFI,S 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1441163069 3738933333 W3LG63214 DHANALAKSHMI B16, VEERANJANEYA 423102 5000 6 LT1 211 0.4800 0 2761 104 1 0 3 0.9500 1975 16.6100 0 0 1010 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 A2216775 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI,B16, VEERANJANEYA 0 0 0 0 0 0 0 0 2025-12-06 0 10000977838 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1441162916 3686637689 W3LG93881 JAYAMMA #B-49, VEERANJENEYA SEVA SANGA JANATHA COLONY MYSORE RO AD 423102 1140 6 LT1 211 1 0 1100 44 1 0 3 0.8500 0 0 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 99999 BC2505018 0 0 0 1 0 0 0 0 0 0 JAYAMMA,#B-49, VEERANJENEYA SEVA SANGA JANATHA COLONY MYSORE RO AD 0 0 0 0 0 0 0 0 2025-12-06 0 10000977838 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1441162938 3658933333 LG24430 KRISHNAPPAA D 25 423102 13300 6 LT1 211 0.0800 0 1751 53 1 0 3 0.9700 2301 18.4900 0 0 550 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A2204862 0 0 0 2 0 0 0 0 0 0 KRISHNAPPAA,D 25 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-08-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1441163093 3648933333 LG36134 NANJAMMAA 114 423102 9000 6 LT1 211 0.0800 0 1914 17 1 0 3 0.8700 1895 24.8300 0 0 530 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A2216782 0 0 0 0 0 0 0 0 0 0 NANJAMMAA,114 0 0 0 0 0 0 0 0 2025-12-06 0 10000977838 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1441162954 3584874890 W3LG76725 MUTTAIAH #B23/1 JANATHA COLONY MYSORE RD 423102 4500 6 LT1 211 0.4800 0 20239 162 1 0 3 1 0 0 0 0 1120 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 ASD to be paid:Rs.1120 (ignore if paid) 0 999999 111112912652D 0 0 0 3 0 0 0 0 0 0 MUTTAIAH,#B23/1 JANATHA COLONY MYSORE RD 0 0 0 0 0 0 0 0 2025-12-06 0 10000977838 0 0 0 0 1 0 0 0 0 0 152.5800 168 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7100 1441162960 3584744213 W3LG108648 M D NASIR KHAN #B54 MOMINPURA BANGALORE 423102 0 6 LT1 211 1 0 2692 70 1 0 3 0.8900 261 1.2700 0 0 530 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 ASD to be paid:Rs.530 (ignore if paid) 0 10000 67499355 0 0 0 2 0 0 0 0 0 0 M D NASIR KHAN,#B54 MOMINPURA BANGALORE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1441163056 3548933333 LG41172A A N NARAYAN 2 3RD CROSS 423102 5900 6 LT1 211 0.1600 0 1941 68 1 0 3 0.8500 0 0 0 0 370 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A2215018 0 0 0 1 0 0 0 0 0 0 A N NARAYAN,2 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 10000977838 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1441163061 3538933333 W3LG71750 RAJAMMA 18, 2ND CROSS 423102 3000 6 LT1 211 0.4800 0 6229 65 1 0 3 1 727 5.8000 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 9999999 100000306024D 0 0 0 2 0 0 0 0 0 0 RAJAMMA,18, 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 10000977838 0 0 0 0 1 0 0 0 0 0 15.7500 26 2024-01-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 1441163062 3458933333 LG29006 CHIKKAMMA B 79, JANATA COLONY 423102 8200 6 LT1 211 0.0800 0 4852 86 1 0 3 0.8900 0 0 0 0 2260 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 ASD to be paid:Rs.2260 (ignore if paid) 0 9999999 A2216781 0 0 0 1 0 0 0 0 0 0 CHIKKAMMA,B 79, JANATA COLONY 0 0 0 0 0 0 0 0 2025-12-06 0 10000977838 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1441163060 3448933333 W3LG44715 KHURSHEED NO/13/43.MOMINPURA 423102 24600 6 LT1 211 0.2400 0 1628 47 1 0 3 1 -49 0 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 9999999 100000353549DD 0 0 0 0 0 0 0 0 0 0 KHURSHEED,NO/13/43.MOMINPURA 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1441163057 3436224973 W3LG87891 SHABANA #16/1, MOMIN PURA OLD GUDADHALLI MAIN ROAD 423102 20620 6 LT1 211 0.4800 0 1644 18 1 0 3 0.8900 58 0 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 99999 32722615 0 0 0 0 0 0 0 0 0 0 SHABANA,#16/1, MOMIN PURA OLD GUDADHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1441163112 3426650127 W3LG112375 M.SHANKAR #B32,2ND CROSS,MYSORE ROAD,JANATHA COLONY 423102 0 6 LT1 211 1 0 511 137 1 0 3 0.5600 0 4.9500 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 1000000 4519886 0 0 0 2 0 0 0 0 0 0 M.SHANKAR,#B32,2ND CROSS,MYSORE ROAD,JANATHA COLONY 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6210 1441162920 4748933333 LG35365A ANWAR #.5 423102 25900 6 LT1 211 0.2400 0 722 11 1 0 3 0.9000 -4 0 0 0 0 4231 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14002816 0 9999999 A2215012 0 0 0 0 0 0 0 0 0 0 ANWAR,#.5 0 0 0 0 0 0 0 0 2025-12-06 0 10000977862 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100