1414935660 6136833333 W3EH18456 SHIVANNA BANGALORE 423105 1450 1 LT1 211 0 1 7852 49 1 0 3 1 0 0 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 99999 100007218421 0 0 0 2 0 0 0 0 1 0 SHIVANNA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935540 9384852923 W3TP11110 SRI AMBEDKAR GELEYARA BALAGA 17TH CROSS V S GARDEN PADARAYANAPURA 423105 0 1 1LT7A 710 5 0 9346 743 1 0 3 0.8400 0 0 0 0 0 4231 2025-10-01 0 0 0 2025-08-26 3 0 0 0 0 14002819 0 1000000 1E1163013120 0 0 0 0 0 0 0 0 0 0 SRI AMBEDKAR GELEYARA BALAGA,17TH CROSS V S GARDEN PADARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935659 0069569511 W3P6742 MOHAMMED KIFAYATH ULLA 26/1 10TH MAIN ROAD PADARAYANAPURA 423105 0 1 LT5 511 0 10 13325 680 1 0 3 0.9900 0 6.9800 0 0 6490 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 ASD to be paid:Rs.6490 (ignore if paid) 0 1000000 111124678189 0 0 0 11 0 0 0 0 1 0 MOHAMMED KIFAYATH ULLA,26/1 10TH MAIN ROAD PADARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414935526 0290173451 W3P6009 NAYAZ PASHA MAIMUNNISA #27/1-1,10TH MAIN ROAD P-PURA 423105 2390 1 LT5 511 0.2400 5 7005 206 1 0 3 0.7900 0 0 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 999999 100007040394 0 0 0 5 0 0 0 0 1 0 NAYAZ PASHA MAIMUNNISA,#27/1-1,10TH MAIN ROAD P-PURA 0 0 0 0 0 0 0 0 2025-10-01 0 10000928252 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414935772 1622013333 W3P448A ANJANEYALU 19,10TH MAIN ROAD 423105 1720 1 LT5 511 2.2500 5 173278 1003 1 0 3 1 -3739 96.1000 0 0 0 4231 2025-10-01 1 0 0 2025-09-01 3 0 0 0 0 14002819 0 999999 2006-05-25 111115868097D 0 0 0 5 0 0 0 0 1 0 ANJANEYALU,19,10TH MAIN ROAD 0 0 0 0 1 0 0 0 2025-09-01 2025-10-01 2025-10-01 0 10000928252 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935553 6622013333 W3P3095 S.GOPAL 23/1,10TH CROSS 423105 1920 1 LT5 511 0 10 21050 1770 1 0 3 0.5400 -5309 0 0 0 0 4231 2025-10-01 1 0 0 2025-09-01 3 0 0 0 0 14002819 0 999999 2024-08-01 111115882493DD 0 0 0 8 0 0 0 0 1 0 S.GOPAL,23/1,10TH CROSS 0 0 0 0 1 0 0 0 2025-09-01 2025-10-01 2025-10-01 0 10000928252 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414935583 7826833333 W3P1390 N..NARAYANAPPA 13/30,17TH CROSS 423105 2750 1 LT5 511 0.3600 3 7887 424 1 0 3 0.6300 739 2.6900 0 0 2950 4231 2025-10-01 1 0 0 2025-09-01 3 0 0 0 0 14002819 ASD to be paid:Rs.2950 (ignore if paid) 0 9999999 2006-05-24 100000309257DD 0 0 0 3 0 0 0 0 1 0 N..NARAYANAPPA,13/30,17TH CROSS 0 0 0 0 1 0 0 0 2025-09-01 2025-10-01 2025-10-01 0 10000928252 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414935575 0046833333 EH2430 BASAVA GOWDA 23 423105 1590 1 LT1 211 2.4000 0 12574 84 1 0 3 1 -3 0 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 99999 100007155530 0 0 0 2 0 0 0 0 0 0 BASAVA GOWDA,23 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935567 0075286300 W3LG100349 KRISHNAPPA UMA #20/1,10TH MAIN ROAD PADARAYANA PURA 423105 740 1 LT1 211 2 0 5037 66 1 0 3 0.8100 0 0 0 0 360 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 ASD to be paid:Rs.360 (ignore if paid) 0 10000 111111746898 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA UMA,#20/1,10TH MAIN ROAD PADARAYANA PURA 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414935600 0137535827 W3LG111931 RASHEED KHAN AND SHABANA TAJ #21/1-1 10TH MAIN ROAD PADARANAYAPURA BANGALORE 423105 0 1 LT1 211 0.7500 0 830 30 1 0 3 0.7600 382 1.8700 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 1000000 111123230866 0 0 0 1 0 0 0 0 0 0 RASHEED KHAN AND SHABANA TAJ,#21/1-1 10TH MAIN ROAD PADARANAYAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414935643 0232013333 W3LG45974 LAKSHMI NO.20/11,10TH MAIN ROAD 423105 1730 1 LT1 211 0.2400 0 14948 69 1 0 3 1 0 1.2900 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 99999 111112915852 0 0 0 1 0 0 0 0 0 0 LAKSHMI,NO.20/11,10TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000928252 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935609 0236833333 W357714 SHIVANNA BANGALORE 423105 1520 1 LT1 211 0.2400 0 4970 41 1 0 3 1 201 2.0600 0 0 650 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14002819 ASD to be paid:Rs.650 (ignore if paid) 0 99999 100007107629 0 0 0 1 0 0 0 0 0 0 SHIVANNA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935744 0322832613 W3LG86435 MALIK PASHA #14/1 17TH CROSS PADARAYANAPAURA 423105 2610 1 LT1 211 1 0 7473 93 1 0 3 0.9400 0 0 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 99999 100007111262 0 0 0 2 0 0 0 0 0 0 MALIK PASHA,#14/1 17TH CROSS PADARAYANAPAURA 0 0 0 0 0 0 0 0 2025-10-01 0 10000928252 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-08-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414935686 0366601724 W3LG94827 K R MUNI RAJU #27/1,10TH MAIN ROAD P-PURA 423105 2370 1 LT1 211 0.5000 0 15129 200 1 0 3 0.9100 0 6.0500 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 99999 100007095573 0 0 0 2 0 0 0 0 0 0 K R MUNI RAJU,#27/1,10TH MAIN ROAD P-PURA 0 0 0 0 0 0 0 0 2025-10-01 0 10000928252 0 0 0 0 1 0 0 0 0 0 177.2500 195 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414935670 0371933333 W3LG52546 MANGALAMMA NO.19/1,17TH,CROSS ,10TH MAIN ROAD 423105 640 1 LT1 211 0.2400 0 8628 51 1 0 3 1 -40 0 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 99999 111112938560 0 0 0 0 0 0 0 0 0 0 MANGALAMMA,NO.19/1,17TH,CROSS ,10TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935480 0406711600 W3LG109865 S NARAYANA #20/1-3 17TH CROSS PADARAYANAPURA BANGALORE 423105 0 1 LT1 211 1 0 3829 113 1 0 3 0.8500 0 1.4100 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 10000 111120563138 0 0 0 1 0 0 0 0 0 0 S NARAYANA,#20/1-3 17TH CROSS PADARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414935716 0432013333 W3LG43337 NAYAZ PASHA #13/6-1 17TH CROSS 10TH MAIN ROAD PADARAYANAPURA BANGALORE 423105 3100 1 LT1 211 0.3600 0 8991 128 1 0 3 1 0 0 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 99999 111115880707 0 0 0 2 0 0 0 0 0 0 NAYAZ PASHA,#13/6-1 17TH CROSS 10TH MAIN ROAD PADARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10000928252 0 0 0 0 1 0 0 0 0 0 80.4200 88 2025-04-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935645 0436833333 LG39934B VENKATAMMA NO.102 423105 2950 1 LT1 211 0.2400 0 3988 0 1 0 3 1 -77 0 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 99999 111116081102 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,NO.102 0 0 0 0 0 0 0 0 2025-10-01 0 10000928252 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935590 0452012222 EH5354 JAVARAIH 439, 10TH CRS 423105 2000 1 LT1 211 2.4000 0 6586 84 1 0 3 1 0 1 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 99999 111112702866 0 0 0 0 0 0 0 0 0 0 JAVARAIH,439, 10TH CRS 0 0 0 0 0 0 0 0 2025-10-01 0 10000928252 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935681 0464187781 W3LG98900 NAYAZ PASHA AND MAIMUNNISA #27/1-1, 10TH MAIN P-PURA 423105 2380 1 LT1 211 0.5000 0 8765 107 1 0 3 0.9400 0 14.0900 0 0 1870 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 ASD to be paid:Rs.1870 (ignore if paid) 0 10000 111111485450 0 0 0 1 0 0 0 0 0 0 NAYAZ PASHA AND MAIMUNNISA,#27/1-1, 10TH MAIN P-PURA 0 0 0 0 0 0 0 0 2025-10-01 0 10000928252 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414935666 0474604000 W3MSEH25650 R.KRISHNOJI RAO #22, 17TH CROSS, P.PURA, BLORE. 423105 400 1 LT1 211 2 0 14131 125 1 0 3 1 0 0 0 0 410 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 ASD to be paid:Rs.410 (ignore if paid) 0 999999 111112681638D 0 0 0 3 0 0 0 0 0 0 R.KRISHNOJI RAO,#22, 17TH CROSS, P.PURA, BLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10000977019 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935489 0509370667 W3LG98899 NAYAZ PASHA AND MAIMUNNISA #27/11, 10TH MAIN P-PURA 423105 2410 1 LT1 211 0.5000 0 4817 326 1 0 3 0.9100 0 0 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 9999999 111111485449D 0 0 0 3 0 0 0 0 0 0 NAYAZ PASHA AND MAIMUNNISA,#27/11, 10TH MAIN P-PURA 0 0 0 0 0 0 0 0 2025-10-01 0 10000928252 0 0 0 0 1 0 0 0 0 0 171.1700 188 2023-07-31 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414935757 0522013333 W3LG60786 B.SIDDARAJU 24/1, 10TH MAIN 423105 1980 1 LT1 211 0.4800 0 3592 16 1 0 3 1 -3 0 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 99999 111115888946 0 0 0 1 0 0 0 0 0 0 B.SIDDARAJU,24/1, 10TH MAIN 0 0 0 0 0 0 0 0 2025-10-01 0 10000928252 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-11-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935737 0526833333 W3LG72255 IRFAN KHAN 14/1-1, 17TH CROSS,9TH MAIN, PADARAYANAPURA,BANGALORE 423105 2490 1 LT1 211 0.2400 0 6698 262 1 0 3 0.9100 2498 11.9800 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 9999999 100000298557DD 0 0 0 3 0 0 0 0 1 0 IRFAN KHAN,14/1-1, 17TH CROSS,9TH MAIN, PADARAYANAPURA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10000928252 0 0 0 0 1 0 0 0 0 0 126.8000 139 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414935663 0579087050 W3LG89119 GALAPPA BHAGYAMMA #28 10TH MAIN PADARA YANAPURA 423105 1310 1 LT1 211 1 0 7632 87 1 0 3 0.8000 135 1 0 0 0 4231 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14002819 0 99999 2022-10-01 100007218103 0 0 0 1 0 0 0 0 0 0 GALAPPA BHAGYAMMA,#28 10TH MAIN PADARA YANAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-08-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414935573 0581933333 LG34727A M VENKARTESH 34 423105 560 1 LT1 211 0.3600 0 20614 46 1 0 3 1 -294 0 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 99999 111115883713 0 0 0 0 0 0 0 0 0 0 M VENKARTESH,34 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 0 0 0 0 1 0 0 0 0 0 153.7500 169 2023-08-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935647 0626833333 W3LG68148 G.MAHADEVAIAH 26/1, 10TH MAIN 423105 1380 1 LT1 211 0.2400 0 11423 78 1 0 3 1 0 0 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 99999 100007109953 0 0 0 0 0 0 0 0 0 0 G.MAHADEVAIAH,26/1, 10TH MAIN 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935602 0636833333 LG33688A SHASHIKALA 29 10TH MAIN 423105 1180 1 LT1 211 0.5600 0 12479 139 1 0 3 1 0 5.8000 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 99999 100007234842 0 0 0 3 0 0 0 0 0 0 SHASHIKALA,29 10TH MAIN 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935711 0726833333 W3MSEH19012 V.NAGABHUSHAN 13/10, 17TH CROSS 423105 2740 1 LT1 211 0.2400 1 4624 22 1 0 3 1 0 1 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 99999 100007271132 0 0 0 1 0 0 0 0 0 0 V.NAGABHUSHAN,13/10, 17TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10000928252 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935562 0781933333 LG34729 M VENKATESH 34 423105 580 1 LT1 211 0.4800 0 15973 66 1 0 3 1 0 0 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 99999 111115906503 0 0 0 0 0 0 0 0 0 0 M VENKATESH,34 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-09-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935485 0806666149 W3LG108478 R VENKATESH #21, 17TH CROSS PADARAYANAPURA 423105 0 1 LT1 211 1 0 4234 130 1 0 3 0.9600 0 0 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 1000000 111119816490 0 0 0 2 0 0 0 0 0 0 R VENKATESH,#21, 17TH CROSS PADARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414935733 0826833333 W3LG58345 SHASHIKALA.T NO.29,10TH MAIN P.PURA 423105 1170 1 LT1 211 1 0 8560 32 1 0 3 1 0 0 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 99999 100007142569 0 0 0 2 0 0 0 0 0 0 SHASHIKALA.T,NO.29,10TH MAIN P.PURA 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935644 0836833333 LG24337 CHICKA LINGAIAH 27/9 423105 2150 1 LT1 211 0.2000 0 2272 54 1 0 3 0.8200 191 1.4700 0 0 610 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111115886336D 0 0 0 1 0 0 0 0 0 0 CHICKA LINGAIAH,27/9 0 0 0 0 0 0 0 0 2025-10-01 0 10000928252 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414935780 0917639310 W3LG113786 SUHAIL PASHA 13/11-1 17TH CROSS PADARAYANAPURA 423105 0 1 LT1 211 1 0 1215 69 1 0 3 0.7000 569 3.9300 0 0 600 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14002819 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 111125751758 0 0 0 2 0 0 0 0 0 0 SUHAIL PASHA,13/11-1 17TH CROSS PADARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414935739 0926833333 W3LG57713 SHIVANNA BANGALORE 423105 1500 1 LT1 211 0.2400 0 13160 75 1 0 3 1 1 0 0 0 1030 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100000350521AD 0 0 0 0 0 0 0 0 0 0 SHIVANNA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-07-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935748 0929268646 W3LG113517 SALEEM KHAN AND SHAHEEN TAJ #21/1 10TH MAIN ROAD PADARAYANAPURA BANGALORE 423105 0 1 LT1 211 0.7500 0 1269 109 1 0 3 0.9200 0 0 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 1000000 111125413120 0 0 0 2 0 0 0 0 0 0 SALEEM KHAN AND SHAHEEN TAJ,#21/1 10TH MAIN ROAD PADARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414935704 1046833333 EH1377A VENKOBA RAO 32/4 423105 770 1 LT1 211 2.4000 0 6043 0 1 0 3 1 5146 46.5800 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 40 0 14002819 0 99999 111112738699 0 0 0 0 0 0 0 0 0 0 VENKOBA RAO,32/4 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935619 1054322696 W3LG111728 RAMU P 28/3 10TH MAIN PADARAYANA PURA 423105 0 1 LT1 211 1 0 2211 103 1 0 3 0.8700 0 1 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 1000000 111123088294 0 0 0 2 0 0 0 0 0 0 RAMU P,28/3 10TH MAIN PADARAYANA PURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414935689 3786078145 W3LG111598 NAGARATHNA #21/4 17TH CROSS PADARAYANAPURA 423105 0 1 LT1 211 0.5000 0 923 67 1 0 3 0.9800 -7 1.2400 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 1000000 111123088373 0 0 0 2 0 0 0 0 0 0 NAGARATHNA,#21/4 17TH CROSS PADARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414935720 1136833333 W3LG46363 V.GOPALAKRISHNA NO.13/11, 10TH MAIN, 423105 3020 1 LT1 211 0.2400 0 4660 1 1 0 3 0.5200 158 0 0 0 630 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111112812322DD 0 0 0 0 0 0 0 0 0 0 V.GOPALAKRISHNA,NO.13/11, 10TH MAIN, 0 0 0 0 0 0 0 0 2025-10-01 0 10000928252 0 0 0 0 1 0 0 0 0 0 147 162 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414935646 1232013333 W3LG45973 LAKSHMI NO.20/11,10TH MAIN ROAD 423105 1750 1 LT1 211 0.2400 0 3785 39 1 0 3 1 0 1 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 99999 111112952463 0 0 0 1 0 0 0 0 0 0 LAKSHMI,NO.20/11,10TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000928252 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935608 1236833333 LG9978 FAYAZ BAIG 27. 423105 2290 1 LT1 211 0.4400 0 6760 110 1 0 3 1 544 2.5400 0 0 610 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 ASD to be paid:Rs.610 (ignore if paid) 0 99999 100000346867DD 0 0 0 1 0 0 0 0 0 0 FAYAZ BAIG,27. 0 0 0 0 0 0 0 0 2025-10-01 0 10000928252 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935525 1291933333 LG13980 K.SARAVANA KUMAR NO 34, 17TH CRS 423105 230 1 LT1 211 0.2000 0 5890 30 1 0 3 1 -17 0 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 99999 111115895348 0 0 0 0 0 0 0 0 0 0 K.SARAVANA KUMAR,NO 34, 17TH CRS 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935642 1336833333 LG5634 VENKOJI RAO 2O, 10TH CRS 423105 760 1 LT1 211 0.2400 0 8937 103 1 0 3 1 1007 7.6600 0 0 750 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14002819 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111115901315 0 0 0 2 0 0 0 0 0 0 VENKOJI RAO,2O, 10TH CRS 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-07-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935605 1341234683 W3LG98898 NAYAZ PASHA AND MAIMUNNISA #27/11, 10TH MAIN P-PURA 423105 2430 1 LT1 211 0.5000 0 5475 62 1 0 3 0.9100 -20 0 0 0 1010 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 ASD to be paid:Rs.1010 (ignore if paid) 0 10000 111111485448 0 0 0 0 0 0 0 0 0 0 NAYAZ PASHA AND MAIMUNNISA,#27/11, 10TH MAIN P-PURA 0 0 0 0 0 0 0 0 2025-10-01 0 10000928252 0 0 0 0 1 0 0 0 0 0 103.7500 114 2024-02-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414935669 1371933333 W3LG52545 MANGALAMMA NO.19/1,17TH,CROSS ,10TH MAIN ROAD 423105 610 1 LT1 211 0.2400 0 10638 94 1 0 3 1 0 0 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 99999 111112938559 0 0 0 0 0 0 0 0 0 0 MANGALAMMA,NO.19/1,17TH,CROSS ,10TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935726 1432013333 W3LG43336 NAYAZ PASHA #13/6-1 17TH CROSS 10TH MAIN ROAD PADARAYANAPURA BANGALORE 423105 3110 1 LT1 211 0.3600 0 6150 3 1 0 3 1 -8 0 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 99999 111112684099 0 0 0 0 0 0 0 0 0 0 NAYAZ PASHA,#13/6-1 17TH CROSS 10TH MAIN ROAD PADARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10000928252 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-07-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935707 1436833333 LG3914 FAYAZ AHMED 13/3 17TH CRS P PURA 423105 2800 1 LT1 211 0.0400 0 7164 43 1 0 3 1 -110 0 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 99999 111115900387 0 0 0 1 0 0 0 0 0 0 FAYAZ AHMED,13/3 17TH CRS P PURA 0 0 0 0 0 0 0 0 2025-10-01 0 10000928252 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935592 1452013333 EH2915 ANJANEYA 9, 10TH MAIN ROAD 423105 1700 1 LT1 211 2.8000 0 9961 14 1 0 3 1 -144 0 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 99999 111115888533 0 0 0 1 0 0 0 0 0 0 ANJANEYA,9, 10TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000928252 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-09-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935628 1464947962 W3LG91524 M.MOHAN RAJU M. RAMESH #28/13, 10TH MAIN P.PURA 423105 1070 1 LT1 211 1 0 9954 69 1 0 3 0.9000 -341 0 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 99999 100007189598 0 0 0 0 0 0 0 0 0 0 M.MOHAN RAJU M. RAMESH,#28/13, 10TH MAIN P.PURA 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 0 0 0 0 1 0 0 0 0 0 172.2500 189 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414935671 1474604000 W3MSEH25645 R.KRISHNOJI RAO #22, 17TH CROSS, P.PURA, BLORE. 423105 500 1 LT1 211 2 0 10727 39 1 0 3 1 -447 0 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 999999 111112681633D 0 0 0 0 0 0 0 0 0 0 R.KRISHNOJI RAO,#22, 17TH CROSS, P.PURA, BLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10000977019 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935650 1481933333 LG38535A NAZIMA BEGUM NO.102 423105 120 1 LT1 211 5 0 4 4 1 0 3 0.9500 1124 3.5500 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 1000000 1E8866421897 0 0 0 4 0 0 0 0 0 0 NAZIMA BEGUM,NO.102 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414935765 1522013333 W3LG60785 B.SIDDARAJU 24/1, 10TH MAIN 423105 1970 1 LT1 211 0.4800 0 4853 15 1 0 3 1 118 1 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 99999 111112678332 0 0 0 1 0 0 0 0 0 0 B.SIDDARAJU,24/1, 10TH MAIN 0 0 0 0 0 0 0 0 2025-10-01 0 10000928252 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-11-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935736 1526833333 W3LG70304 V.GOPALA KRISHNA 13/11, 10TH MAIN 423105 3030 1 LT1 211 1 0 18874 73 1 0 3 1 0 1.4800 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 999999 111112915737D 0 0 0 1 0 0 0 0 0 0 V.GOPALA KRISHNA,13/11, 10TH MAIN 0 0 0 0 0 0 0 0 2025-10-01 0 10000928252 0 0 0 0 1 0 0 0 0 0 110 121 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935623 1561933333 W3LG71669 M.VIJAKUMAR 21/3, 17TH CROSS 423105 270 1 LT1 211 0.4800 0 9040 91 1 0 3 1 -3 1 0 0 490 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 ASD to be paid:Rs.490 (ignore if paid) 0 999999 111112937767D 0 0 0 1 0 0 0 0 0 0 M.VIJAKUMAR,21/3, 17TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-09-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935753 1626833333 W3EH21518 G.MAHADEVAIAH 26/1, 10TH MAIN 423105 1440 1 LT1 211 0 1 11110 100 1 0 3 1 0 0 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 99999 100007132135 0 0 0 2 0 0 0 0 1 0 G.MAHADEVAIAH,26/1, 10TH MAIN 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935519 1703494491 W3LG102978 T SHASHIKALA #29, 10TH CROSS, PADARAYANAPURA 423105 1230 1 LT1 211 4 0 9114 0 1 0 3 0 0 1.3000 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 999999 111112347738 0 0 0 0 0 0 0 0 0 0 T SHASHIKALA,#29, 10TH CROSS, PADARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414935486 1717286677 W3LG113787 SUHAIL PASHA 13/11-1 17TH CROSS PADARAYANAPURA 423105 0 1 LT1 211 1 0 1095 90 1 0 3 0.8800 569 3.1900 0 0 370 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14002819 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 111125751759 0 0 0 2 0 0 0 0 0 0 SUHAIL PASHA,13/11-1 17TH CROSS PADARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414935724 1736833333 LG2560 SUBBABAIAH 28/1 423105 1030 1 LT1 211 0.1200 0 18996 47 1 0 3 1 -123 0 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 99999 1736833312ADD 0 0 0 0 0 0 0 0 0 0 SUBBABAIAH,28/1 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 0 0 0 0 1 0 0 0 0 0 127.0800 140 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935667 1781933333 LG34728E M VENKATESH 34 423105 570 1 LT1 211 0.3600 0 4048 17 1 0 3 1 -22 0 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 99999 111115872377 0 0 0 0 0 0 0 0 0 0 M VENKATESH,34 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 0 0 0 0 1 0 0 0 0 0 26.7500 37 2024-02-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935718 1826833333 W3LG58344 SHASHIKALA.T NO.29,10TH MAIN P.PURA 423105 1160 1 LT1 211 1 0 7991 48 1 0 3 1 109 1 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 99999 100007120509 0 0 0 2 0 0 0 0 0 0 SHASHIKALA.T,NO.29,10TH MAIN P.PURA 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935555 1864588664 W3LG94828 K R MUNI RAJU #27/1,10TH MAIN ROAD P-PURA 423105 2350 1 LT1 211 0.5000 0 5906 50 1 0 3 0.9000 -16 0 0 0 1550 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 100007092938 0 0 0 0 0 0 0 0 0 0 K R MUNI RAJU,#27/1,10TH MAIN ROAD P-PURA 0 0 0 0 0 0 0 0 2025-10-01 0 10000928252 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-07-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414935731 1926833333 W3LG57712 SHIVANNA BANGALORE 423105 1470 1 LT1 211 0.2400 0 13995 103 1 0 3 1 0 0 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 99999 100007151574 0 0 0 1 0 0 0 0 0 0 SHIVANNA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935584 1957138053 W3EH28595 SIDDACHARI #20/1,10 MAIN ROAD,P.PURA 423105 1680 1 LT1 211 0.7500 0 12251 263 1 0 3 0.9700 37 0 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 0 111112576157 0 0 0 4 0 0 0 0 0 0 SIDDACHARI,#20/1,10 MAIN ROAD,P.PURA 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 0 0 0 0 1 0 0 0 0 0 222.5000 0 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414935515 1999700423 W3LG89124 GALAPPA BHAGYAMMA #28 10TH MAIN PADARAYANAPURA 423105 1360 1 LT1 211 1 0 4640 45 1 0 3 0.7700 -6 1.3600 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 99999 100007163393 0 0 0 0 0 0 0 0 0 0 GALAPPA BHAGYAMMA,#28 10TH MAIN PADARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414935721 2031139537 W3LG80364 IRFAN KHAN 14/1-1, 17TH CROSS,9TH MAIN, PADARAYANAPURA,BANGALORE 423105 2460 1 LT1 211 0.4800 0 1068 63 1 0 3 0.8300 473 3.3400 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 9999999 2575693612DD 0 0 0 2 0 0 0 0 0 0 IRFAN KHAN,14/1-1, 17TH CROSS,9TH MAIN, PADARAYANAPURA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10000928252 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414935597 2046833333 EH13631 VENKOJI RAO 20/2, 10YH CRS 423105 790 1 LT1 211 2 0 10451 56 1 0 3 1 -29 0 0 0 360 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111112687617 0 0 0 0 0 0 0 0 0 0 VENKOJI RAO,20/2, 10YH CRS 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935715 2136833333 W3LG36841 NANJAMMA NO 32 10TH CRS 423105 700 1 LT1 211 0.4800 0 5522 26 1 0 3 1 -103 0 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 99999 111115892594 0 0 0 0 0 0 0 0 0 0 NANJAMMA,NO 32 10TH CRS 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935752 2228843266 W3LG76646 AFSAR KHAN #14/1, 17TH CROSS, P PURA 423105 2580 1 LT1 211 0.4800 0 13214 39 1 0 3 1 119 1 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 999999 111112912512D 0 0 0 1 0 0 0 0 0 0 AFSAR KHAN,#14/1, 17TH CROSS, P PURA 0 0 0 0 0 0 0 0 2025-10-01 0 10000928252 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935734 2232013333 W3LG45972 LAKSHMI NO.20/11,10TH MAIN ROAD 423105 1740 1 LT1 211 0.2400 0 3810 34 1 0 3 1 0 0 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 99999 111112915851 0 0 0 1 0 0 0 0 0 0 LAKSHMI,NO.20/11,10TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000928252 0 0 0 0 1 0 0 0 0 0 9.8300 20 2024-05-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935719 2236833333 LG9977 FAYAZ BAIG 27. 423105 2280 1 LT1 211 0.4400 0 8025 64 1 0 3 1 10 0 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 99999 100007131904 0 0 0 1 0 0 0 0 0 0 FAYAZ BAIG,27. 0 0 0 0 0 0 0 0 2025-10-01 0 10000928252 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935747 2336833333 LG5633 VENKOJI RAO 20 423105 780 1 LT1 211 0.2000 0 7048 47 1 0 3 1 0 1 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 99999 111115880381 0 0 0 0 0 0 0 0 0 0 VENKOJI RAO,20 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935633 2371933333 W3LG52544 MANGALAMMA NO.19/1,17TH,CROSS ,10TH MAIN ROAD 423105 670 1 LT1 211 0.2400 0 8076 76 1 0 3 1 1 0 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 99999 111112938558 0 0 0 0 0 0 0 0 0 0 MANGALAMMA,NO.19/1,17TH,CROSS ,10TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935502 2416434905 W3LG80363 IRFAN KHAN 14/1-1, 17TH CROSS,9TH MAIN, PADARAYANAPURA,BANGALORE 423105 2450 1 LT1 211 0.2400 0 1250 0 1 0 3 1 -34 0 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 999999 5700928674D 0 0 0 0 0 0 0 0 0 0 IRFAN KHAN,14/1-1, 17TH CROSS,9TH MAIN, PADARAYANAPURA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10000928252 0 0 0 0 1 0 0 0 0 0 0.5900 11 2023-07-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935738 2436833333 LG3913 FAYAZ AHMED 13/3 17TH CRS P PURA 423105 2790 1 LT1 211 0.0400 0 6872 13 1 0 3 1 -514 0 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 99999 111115900386 0 0 0 1 0 0 0 0 0 0 FAYAZ AHMED,13/3 17TH CRS P PURA 0 0 0 0 0 0 0 0 2025-10-01 0 10000928252 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-08-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935641 2452013333 EH12446 S. GOPAL 23/1, 10 TH CROSS, 423105 1930 1 LT1 211 2 0 2688 13 1 0 3 1 0 0 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 99999 111112816723 0 0 0 1 0 0 0 0 0 0 S. GOPAL,23/1, 10 TH CROSS, 0 0 0 0 0 0 0 0 2025-10-01 0 10000928252 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935634 2471122851 W3LG82126 A MANJULA #13/4 17TH CROSS PADARAYAN PURA 423105 2990 1 LT1 211 0.4800 0 5792 47 1 0 3 1 -60 0 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 9999 100007125165 0 0 0 0 0 0 0 0 0 0 A MANJULA,#13/4 17TH CROSS PADARAYAN PURA 0 0 0 0 0 0 0 0 2025-10-01 0 10000928252 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935620 2474604000 W3MSEH25653 R.KRISHNOJI RAO #22, 17TH CROSS, P.PURA, BLORE. 423105 430 1 LT1 211 2 0 15908 171 1 0 3 1 0 0 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 999999 111112681640D 0 0 0 2 0 0 0 0 0 0 R.KRISHNOJI RAO,#22, 17TH CROSS, P.PURA, BLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10000977019 0 0 0 0 1 0 0 0 0 0 174.0800 191 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935529 2509036815 W3LG113518 SALEEM KHAN AND SHAHEEN TAJ #21/1 10TH MAIN ROAD PADARAYANAPURA BANGALORE 423105 0 1 LT1 211 0.7500 0 1175 83 1 0 3 0.7800 0 0 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 1000000 111125413121 0 0 0 2 0 0 0 0 0 0 SALEEM KHAN AND SHAHEEN TAJ,#21/1 10TH MAIN ROAD PADARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414935763 2522013333 W3LG60784 B.SIDDARAJU 24/1, 10TH MAIN 423105 1960 1 LT1 211 0.4800 0 6192 50 1 0 3 1 0 0 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 100000 111112678331 0 0 0 0 0 0 0 0 0 0 B.SIDDARAJU,24/1, 10TH MAIN 0 0 0 0 0 0 0 0 2025-10-01 0 10000928252 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935740 2526833333 W3LG68713 B.MURTHY NO 24/1 P.PUAR 423105 1550 1 LT1 211 0.4800 0 13388 59 1 0 3 1 -48 0 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 9999999 100000355890D 0 0 0 0 0 0 0 0 0 0 B.MURTHY,NO 24/1 P.PUAR 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935712 2536833333 LG36842 NANJAMMA NO.102 423105 690 1 LT1 211 0.2100 0 8751 36 1 0 3 1 0 1.2100 0 0 390 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14002819 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111115880473 0 0 0 1 0 0 0 0 0 0 NANJAMMA,NO.102 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935578 2561933333 W3LG71668 M.VIJAKUMAR 21/3, 17TH CROSS 423105 260 1 LT1 211 0.4800 0 4878 1 1 0 3 1 315 2.2100 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14002819 0 999999 111112937766D 0 0 0 1 0 0 0 0 0 0 M.VIJAKUMAR,21/3, 17TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935547 2595417473 W3EH28220 NANJUNDAPPA 20/1-1 17TH CROSS 10TH MAIN P PURA 423105 1630 1 LT1 211 2 0 14569 104 1 0 3 1 0 2.9800 0 0 3901 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14002819 ASD to be paid:Rs.3901 (ignore if paid) 0 99999 111116089675 0 0 0 2 0 0 0 0 0 0 NANJUNDAPPA,20/1-1 17TH CROSS 10TH MAIN P PURA 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 0 0 0 0 1 0 0 0 0 0 123.5000 136 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935766 2626833333 W3LG68154 G.MAHADEVAIAH 26/1, 10TH MAIN 423105 1400 1 LT1 211 0.4800 0 8180 116 1 0 3 1 0 7.9000 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 99999 100007131418 0 0 0 3 0 0 0 0 0 0 G.MAHADEVAIAH,26/1, 10TH MAIN 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935730 2636833333 LG30550 FAYAZ BAIG 27, 10THCRS 423105 2270 1 LT1 211 0.1200 0 8059 17 1 0 3 1 1703 14.6000 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 99999 100007126330 0 0 0 1 0 0 0 0 0 0 FAYAZ BAIG,27, 10THCRS 0 0 0 0 0 0 0 0 2025-10-01 0 10000928252 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935691 2676999136 W3LG94833 K R MUNI RAJU #27/1,10TH MAIN ROAD P-PURA 423105 2300 1 LT1 211 1 0 15020 174 1 0 3 0.9500 310 0 0 0 2050 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 100006468867D 0 0 0 2 0 0 0 0 0 0 K R MUNI RAJU,#27/1,10TH MAIN ROAD P-PURA 0 0 0 0 0 0 0 0 2025-10-01 0 10000928252 0 0 0 0 1 0 0 0 0 0 193.0800 200 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414935776 2726833333 W3MSLG59843 V.NAGABHUSHAN 13/10, 17TH CROSS 423105 2710 1 LT1 211 0.4800 0 1219 0 1 0 3 1 0 1 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 99999 100007121557 0 0 0 0 0 0 0 0 0 0 V.NAGABHUSHAN,13/10, 17TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10000928252 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935732 2736833333 LG24345 CHICKA LINGAIAH 27/9 423105 2190 1 LT1 211 0.2000 0 548 15 1 0 3 0.9900 259 0 0 0 210 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116053204D 0 0 0 1 0 0 0 0 0 0 CHICKA LINGAIAH,27/9 0 0 0 0 0 0 0 0 2025-10-01 0 10000928252 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414935792 2826833333 W3LG58343 SHASHIKALA.T NO.29,10TH MAIN P.PURA 423105 1150 1 LT1 211 1 0 7744 40 1 0 3 1 -429 0 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 99999 100007150062 0 0 0 1 0 0 0 0 0 0 SHASHIKALA.T,NO.29,10TH MAIN P.PURA 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935775 2832013333 LG39567 SIDDA RAJU. 24/1,, 10TH CRS 423105 1950 1 LT1 211 0.2800 0 1604 20 1 0 3 1 -21 0 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 99999 111112920318 0 0 0 1 0 0 0 0 0 0 SIDDA RAJU.,24/1,, 10TH CRS 0 0 0 0 0 0 0 0 2025-10-01 0 10000928252 0 0 0 0 1 0 0 0 0 0 7 17 2023-07-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935758 2836833333 LG21084 RAJU 30/3 423105 930 1 LT1 211 0.1200 0 7361 95 1 0 3 1 654 3.1200 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 99999 111115886198 0 0 0 2 0 0 0 0 0 0 RAJU,30/3 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935665 2890162025 W3LG111932 RASHEED KHAN AND SHABANA TAJ #21/1-1 10TH MAIN ROAD PADARANAYAPURA BANGALORE 423105 0 1 LT1 211 0.7500 0 2909 149 1 0 3 0.8900 1023 4.9400 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 1000000 111123230867 0 0 0 2 0 0 0 0 0 0 RASHEED KHAN AND SHABANA TAJ,#21/1-1 10TH MAIN ROAD PADARANAYAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414935767 2936833333 LG15267A KAMARUNISSA 17 423105 980 1 LT1 211 0.2400 0 25663 158 1 0 3 1 0 2.3900 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 40 0 14002819 0 99999 100007235947 0 0 0 2 0 0 0 0 0 0 KAMARUNISSA,17 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 0 0 0 0 1 0 0 0 0 0 188 200 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935774 3036833333 W3LG48260 HANUMANTHA RAO 10TH MAIN ROAD, 423105 810 1 LT1 211 0.2400 0 5244 66 1 0 3 1 0 1.6800 0 0 300 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111116067308 0 0 0 0 0 0 0 0 0 0 HANUMANTHA RAO,10TH MAIN ROAD, 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-12-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935735 3046833333 EH10591 P RAMU 28/3 10TH MAIN ROAD PADARAYANA PURA BANGALORE 423105 1010 1 LT1 211 1 0 6217 28 1 0 3 1 -44 0 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 99999 100007101456 0 0 0 1 0 0 0 0 0 0 P RAMU,28/3 10TH MAIN ROAD PADARAYANA PURA BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935742 3136833333 W3LG45960 R.VARALAKSHMI NO.23, 10TH MAIN ROAD, 423105 1580 1 LT1 211 0.2400 0 8119 1 1 0 3 1 -182 0 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 99999 100007236397 0 0 0 0 0 0 0 0 0 0 R.VARALAKSHMI,NO.23, 10TH MAIN ROAD, 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935630 3174173137 W3LG76645 AFSAR KHAN #14/1, 17TH CROSS, P PURA 423105 2570 1 LT1 211 0.4800 0 13804 98 1 0 3 1 268 1.2700 0 0 410 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 ASD to be paid:Rs.410 (ignore if paid) 0 999999 111115869610D 0 0 0 0 0 0 0 0 0 0 AFSAR KHAN,#14/1, 17TH CROSS, P PURA 0 0 0 0 0 0 0 0 2025-10-01 0 10000928252 0 0 0 0 1 0 0 0 0 0 66 73 2023-07-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935761 3232013333 W3LG45971 LAKSHMI NO.20/11,10THMAIN ROAD 423105 1780 1 LT1 211 0.2400 0 7366 59 1 0 3 1 0 1.9600 0 0 240 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115868007 0 0 0 1 0 0 0 0 0 0 LAKSHMI,NO.20/11,10THMAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000928252 0 0 0 0 1 0 0 0 0 0 39 49 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935760 3336833333 LG41790 FAYAZ BAIG NO.2033 423105 2260 1 LT1 211 0.2400 0 10018 98 1 0 3 1 2411 21.1300 0 0 620 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 ASD to be paid:Rs.620 (ignore if paid) 0 99999 100007221698 0 0 0 2 0 0 0 0 0 0 FAYAZ BAIG,NO.2033 0 0 0 0 0 0 0 0 2025-10-01 0 10000928252 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-08-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935638 3374604000 W3MSEH25651 R.KRISHNOJI RAO #22, 17TH CROSS, P.PURA, BLORE. 423105 410 1 LT1 211 2 0 10745 97 1 0 3 1 194 1 0 0 240 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 ASD to be paid:Rs.240 (ignore if paid) 0 999999 111112681639D 0 0 0 2 0 0 0 0 0 0 R.KRISHNOJI RAO,#22, 17TH CROSS, P.PURA, BLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10000977019 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935506 3421538953 W3LG101680 KULLAYAPPA #22, 10TH CROSS, PADARAYANAPURA 423105 1890 1 LT1 211 0.5000 0 2332 49 1 0 3 1 1418 12.7700 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 99999 111111972885 0 0 0 1 0 0 0 0 0 0 KULLAYAPPA,#22, 10TH CROSS, PADARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 10000928252 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-09-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935777 3436833333 LG3912 FAYAZ AHMED 13/3 17TH CRS P PURA 423105 2820 1 LT1 211 0.0400 0 5145 34 1 0 3 1 1864 16.8600 0 0 310 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111115900385 0 0 0 2 0 0 0 0 0 0 FAYAZ AHMED,13/3 17TH CRS P PURA 0 0 0 0 0 0 0 0 2025-10-01 0 10000928252 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-09-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935725 3452013333 EH12445 S. GOPAL 23/1, 10TH CRS 423105 1940 1 LT1 211 3 0 9208 91 1 0 3 1 0 1 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 99999 111112816722 0 0 0 2 0 0 0 0 0 0 S. GOPAL,23/1, 10TH CRS 0 0 0 0 0 0 0 0 2025-10-01 0 10000928252 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935713 3460365020 W3LG99063 MALIK PASHA #14/1, 17TH CROSS, P-PURA 423105 2630 1 LT1 211 0.5000 0 5730 86 1 0 3 0.9400 0 0 0 0 1540 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 ASD to be paid:Rs.1540 (ignore if paid) 0 100000 111111594257 0 0 0 2 0 0 0 0 0 0 MALIK PASHA,#14/1, 17TH CROSS, P-PURA 0 0 0 0 0 0 0 0 2025-10-01 0 10000928252 0 0 0 0 1 0 0 0 0 0 69 76 2023-07-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414935591 3474604000 W3MSEH25647 R.KRISHNOJI RAO #22, 17TH CROSS, P.PURA, BLORE. 423105 370 1 LT1 211 2 0 11264 159 1 0 3 1 0 0 0 0 1140 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 111112681635D 0 0 0 2 0 0 0 0 0 0 R.KRISHNOJI RAO,#22, 17TH CROSS, P.PURA, BLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10000977019 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935509 3526833333 W3LG68712 B.MURTHY NO 24/1 P.PUAR 423105 1540 1 LT1 211 0.4800 0 11684 63 1 0 3 1 10 0 0 0 590 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100000341828D 0 0 0 0 0 0 0 0 0 0 B.MURTHY,NO 24/1 P.PUAR 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935788 3536833333 LG35266 VENKOJI RAO, 20/2 423105 800 1 LT1 211 0.2400 0 7683 0 1 0 3 1 2613 23.0200 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14002819 0 9999 111112698261 0 0 0 0 0 0 0 0 0 0 VENKOJI RAO,,20/2 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935648 3561933333 W3LG71667 M.VIJAKUMAR 21/3, 17TH CROSS 423105 250 1 LT1 211 0.4800 0 14667 78 1 0 3 1 183 1.7800 0 0 260 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 40 0 14002819 ASD to be paid:Rs.260 (ignore if paid) 0 999999 111115880219D 0 0 0 0 0 0 0 0 0 0 M.VIJAKUMAR,21/3, 17TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935565 3611719000 W3LG79715 HANUMANTHA #28/1-2 10TH MAIN ROAD P PURA BANGALORE 26 423105 1120 1 LT1 211 0.2400 0 4972 16 1 0 3 1 82 1.1100 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14002819 0 999999 111112932333D 0 0 0 0 0 0 0 0 0 0 HANUMANTHA,#28/1-2 10TH MAIN ROAD P PURA BANGALORE 26 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 0 0 0 0 1 0 0 0 0 0 40 50 2023-12-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935539 3617409520 W3LG92838 TULASAMMA #20/1-4 10TH MAIN PADARAYANAPURA 423105 150 1 LT1 211 2 0 2264 18 1 0 3 0.5700 -55 0 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 99999 111111499663 0 0 0 0 0 0 0 0 0 0 TULASAMMA,#20/1-4 10TH MAIN PADARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414935520 3626833333 W3LG69115 KRISHANAPPA UMA 6/1, 10TH CROSS 423105 750 1 LT1 211 0.4800 0 6129 112 1 0 3 1 0 0 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 999999 111112909389D 0 0 0 1 0 0 0 0 0 0 KRISHANAPPA UMA,6/1, 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935484 3636833333 LG25290A VENKATAMMA 13/6 423105 2930 1 LT1 211 0.2400 0 11805 50 1 0 3 1 -62 0 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 99999 111116080794 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,13/6 0 0 0 0 0 0 0 0 2025-10-01 0 10000928252 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935534 3722556925 W3EH26341 V HANUMANTHA RAO #20/2 17TH CROSS 10TH MAIN ROAD P PURA 423105 840 1 LT1 211 2 0 2164 125 1 0 3 0.8500 0 0 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 999999 111112931818D 0 0 0 3 0 0 0 0 0 0 V HANUMANTHA RAO,#20/2 17TH CROSS 10TH MAIN ROAD P PURA 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414935793 3726833333 W3MSLG59842 V.NAGABHUSHAN 13/10, 17TH CROSS 423105 2700 1 LT1 211 0.4800 0 6149 49 1 0 3 1 0 0 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 99999 100007099378 0 0 0 2 0 0 0 0 0 0 V.NAGABHUSHAN,13/10, 17TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10000928252 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935762 3736833333 LG24344A CHICKA LINGAIAH 27/9 423105 2110 1 LT1 211 0.2000 0 3108 15 1 0 3 1 682 4.8000 0 0 280 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14002819 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112932361 0 0 0 1 0 0 0 0 0 0 CHICKA LINGAIAH,27/9 0 0 0 0 0 0 0 0 2025-10-01 0 10000928252 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935494 3826833333 W3LG58342 SHASHIKALA.T NO.29,10TH MAIN P.PURA 423105 1140 1 LT1 211 1 0 7374 76 1 0 3 1 0 0 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 99999 100007215641 0 0 0 0 0 0 0 0 0 0 SHASHIKALA.T,NO.29,10TH MAIN P.PURA 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935481 3827875122 W3LG79481 IRFAN KHAN 14/1-1, 17TH CROSS,9TH MAIN, PADARAYANAPURA,BANGALORE 423105 2470 1 LT1 211 1 0 13709 6 1 0 3 1 -107 0 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 9999999 4789507703D 0 0 0 0 0 0 0 0 0 0 IRFAN KHAN,14/1-1, 17TH CROSS,9TH MAIN, PADARAYANAPURA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10000928252 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935771 3836833333 LG21083 RAJU 20/2 423105 870 1 LT1 211 0.1200 0 8726 85 1 0 3 1 536 3.8500 0 0 230 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14002819 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112739261 0 0 0 2 0 0 0 0 0 0 RAJU,20/2 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935639 3876298292 W3LG109874 MOHAMMED JUNAID PASHA #21/2 17TH CROSS PADARAYANAPURA 423105 0 1 LT1 211 1 0 3462 109 1 0 3 0.7300 0 5.5300 0 0 1110 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14002819 ASD to be paid:Rs.1110 (ignore if paid) 0 1000000 111120891096 0 0 0 1 0 0 0 0 0 0 MOHAMMED JUNAID PASHA,#21/2 17TH CROSS PADARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414935492 3926833333 W3LG57710 SHIVANNA BANGALORE 423105 1490 1 LT1 211 0.3200 0 5384 38 1 0 3 1 21 0 0 0 610 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 ASD to be paid:Rs.610 (ignore if paid) 0 99999 100007142791 0 0 0 0 0 0 0 0 0 0 SHIVANNA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935791 3936833333 LG11671 KRISHNAPPA UMA 6/1 423105 730 1 LT1 211 0.2000 0 7802 250 1 0 3 1 0 0 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 99999 111115880564 0 0 0 3 0 0 0 0 0 0 KRISHNAPPA UMA,6/1 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935717 3960925626 W3LG98850 ANJANEYALU M #19, 10TH MAIN ROAD 17TH CROSS PADARAYANA PURA 423105 1710 1 LT1 211 3 0 17507 228 1 0 3 0.8800 2146 10.2900 0 0 0 4231 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14002819 0 999999 2020-01-01 111111632998 0 0 0 2 0 0 0 0 0 0 ANJANEYALU M,#19, 10TH MAIN ROAD 17TH CROSS PADARAYANA PURA 0 0 0 0 0 0 0 0 2025-10-01 0 10000928252 0 0 0 0 1 0 0 0 0 0 274.3300 0 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414935582 4187819551 W3LG114441 NAZNEEN BHANU 28/4 10TH MAIN ROAD 17TH CROSS PADARAYANAPURA 423105 0 1 LT1 211 1 0 1145 111 1 0 3 0.9300 0 0 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 1000000 1B3279713521 0 0 0 2 0 0 0 0 0 0 NAZNEEN BHANU,28/4 10TH MAIN ROAD 17TH CROSS PADARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414935512 4232013333 W3LG45970 LAKSHMI NO.20/11,10TH MAIN ROAD 423105 1770 1 LT1 211 0.2400 0 8111 30 1 0 3 1 0 1 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 99999 111112915850 0 0 0 1 0 0 0 0 0 0 LAKSHMI,NO.20/11,10TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000928252 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935569 4311906188 W3EH28598 SIDDACHARI #20/1,10 MA IN ROAD,P.PURA 423105 1670 1 LT1 211 2 0 9250 73 1 0 3 1 0 0 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 99999 100004791810D 0 0 0 0 0 0 0 0 0 0 SIDDACHARI,#20/1,10 MA IN ROAD,P.PURA 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935790 4336833333 LG41789 FAYAZ BAIG NO.203 423105 2250 1 LT1 211 0.4800 0 9687 120 1 0 3 1 261 1.8400 0 0 240 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100007249656 0 0 0 2 0 0 0 0 0 0 FAYAZ BAIG,NO.203 0 0 0 0 0 0 0 0 2025-10-01 0 10000928252 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-07-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935695 4362764497 W3EH26747 R KRISHNOJI RAO #22 17TH CROSS PADARAYANA PURA 423105 540 1 LT1 211 2 0 12509 103 1 0 3 1 0 0 0 0 1210 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111112930382 0 0 0 1 0 0 0 0 0 0 R KRISHNOJI RAO,#22 17TH CROSS PADARAYANA PURA 0 0 0 0 0 0 0 0 2025-10-01 0 10000977019 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935617 4371431000 W3LG75208 NANJAMMA #32,10TH MN RD, P.PURA, BLORE-26. 423105 710 1 LT1 211 0.4800 0 2133 0 1 0 3 1 -18 0 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 999999 111112678241D 0 0 0 0 0 0 0 0 0 0 NANJAMMA,#32,10TH MN RD, P.PURA, BLORE-26. 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935595 4374604000 W3MSEH25642 R.KRISHNOJI RAO #22, 17TH CROSS, P.PURA, BLORE. 423105 470 1 LT1 211 2 0 10994 159 1 0 3 1 0 3.3600 0 0 870 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 ASD to be paid:Rs.870 (ignore if paid) 0 999999 111112681631D 0 0 0 2 0 0 0 0 0 0 R.KRISHNOJI RAO,#22, 17TH CROSS, P.PURA, BLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10000977019 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935510 4426833333 W3LG73345 SHOBA BAI 28/2, 10TH MAIN 423105 1020 1 LT1 211 0.4800 0 3734 65 1 0 3 1 3534 29.3500 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 99999 100007260438 0 0 0 1 0 0 0 0 0 0 SHOBA BAI,28/2, 10TH MAIN 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935787 4436833333 LG3908 FAIZ AHMED NO.102 423105 2780 1 LT1 211 0.0400 0 9106 11 1 0 3 1 -199 0 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 99999 111115900378 0 0 0 0 0 0 0 0 0 0 FAIZ AHMED,NO.102 0 0 0 0 0 0 0 0 2025-10-01 0 10000928252 0 0 0 0 1 0 0 0 0 0 39.9200 50 2024-01-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935601 4471933333 W3LG48190 KALAVATHI #21/4 17TH CROSS PADARAYANAPURA BANGALORE 423105 320 1 LT1 211 0.2400 0 6798 58 1 0 3 1 0 0 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 99999 111115885529 0 0 0 1 0 0 0 0 0 0 KALAVATHI,#21/4 17TH CROSS PADARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 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 1414935596 4474604000 W3MSEH25652 R.KRISHNOJI RAO #22, 17TH CROSS, P.PURA, BLORE. 423105 420 1 LT1 211 2 0 9684 88 1 0 3 1 0 1.2500 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14002819 0 999999 111115878708D 0 0 0 2 0 0 0 0 0 0 R.KRISHNOJI RAO,#22, 17TH CROSS, P.PURA, BLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10000977019 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935682 4492142643 W3LG92835 TULASAMMA 20/1-4 10TH MAIN PADA RAYANAPURA 423105 160 1 LT1 211 1 0 9431 86 1 0 3 0.9000 16 1 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 99999 111111497252 0 0 0 2 0 0 0 0 0 0 TULASAMMA,20/1-4 10TH MAIN PADA RAYANAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 0 0 0 0 1 0 0 0 0 0 136.7500 150 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414935552 4492955448 W3LG100348 KRISHNAPPA UMA #20/1,10TH MAIN ROAD PADARAYANA PURA 423105 720 1 LT1 211 1 0 2700 70 1 0 3 0.6200 -9 3.0100 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 10000 111111746897 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA UMA,#20/1,10TH MAIN ROAD PADARAYANA PURA 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414935518 4526833333 W3LG68711 B.MURTHY NO 24/1 P.PUAR 423105 1530 1 LT1 211 0.4800 0 13333 34 1 0 3 1 -56 0 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 9999999 100000345191D 0 0 0 0 0 0 0 0 0 0 B.MURTHY,NO 24/1 P.PUAR 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935756 4552012222 EH10118 ANJANEYA 9, 10TH MAIN ROAD 423105 1690 1 LT1 211 3 0 24427 315 1 0 3 1 0 0 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 99999 111112813898 0 0 0 4 0 0 0 0 0 0 ANJANEYA,9, 10TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000928252 0 0 0 0 1 0 0 0 0 0 220.2500 0 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935710 4565769421 W3LG77843 V HANUMANTHA RAO #20/2 17TH CROSS 10TH MAIN RO AD P. PURA 423105 860 1 LT1 211 1 0 10697 113 1 0 3 1 912 8.3200 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 99999 111112909274 0 0 0 1 0 0 0 0 0 0 V HANUMANTHA RAO,#20/2 17TH CROSS 10TH MAIN RO AD P. PURA 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935684 4596339374 W3LG89120 GALAPPA BHAGYAMMA #28 10TH MAIN PADAR AYANAPURA 423105 1320 1 LT1 211 1 0 5977 20 1 0 3 0.7200 43 0 0 0 270 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14002819 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100007259404 0 0 0 0 0 0 0 0 0 0 GALAPPA BHAGYAMMA,#28 10TH MAIN PADAR AYANAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414935496 4638793275 W3LG93216 ANNAMMA #26, 1-1 ,10TH MAIN P-PURA 423105 2050 1 LT1 211 1 0 1832 18 1 0 3 0.9200 0 1.3600 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 99999 100007209995 0 0 0 2 0 0 0 0 0 0 ANNAMMA,#26, 1-1 ,10TH MAIN P-PURA 0 0 0 0 0 0 0 0 2025-10-01 0 10000928252 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414935723 4661933333 W3LG68626 K.SARAVANA KUMAR NO 34, 17TH CRS 423105 220 1 LT1 211 0.2400 0 11679 7 1 0 3 1 0 0 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 999999 111112684014D 0 0 0 0 0 0 0 0 0 0 K.SARAVANA KUMAR,NO 34, 17TH CRS 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935530 4726833333 W3MSLG59841 V.NAGABHUSHAN 13/10, 17TH CROSS 423105 2690 1 LT1 211 0.4800 0 30888 261 1 0 3 1 0 1.6300 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 99999 100007131004 0 0 0 2 0 0 0 0 0 0 V.NAGABHUSHAN,13/10, 17TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10000928252 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935504 4736833333 LG24343 CHICKA LINGAIAH 27/9 423105 2180 1 LT1 211 0.2000 0 7687 0 1 0 3 1 -47 0 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 999999 111115895417D 0 0 0 1 0 0 0 0 0 0 CHICKA LINGAIAH,27/9 0 0 0 0 0 0 0 0 2025-10-01 0 10000928252 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-10-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935728 4764870843 W3LG109875 MOHAMMED JUNAID PASHA #21/2 17TH CROSS PADARAYANAPURA 423105 0 1 LT1 211 1 0 4679 155 1 0 3 0.8800 0 0 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 1000000 111120891097 0 0 0 2 0 0 0 0 0 0 MOHAMMED JUNAID PASHA,#21/2 17TH CROSS PADARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414935546 4826833333 W3LG58341 SHASHIKALA.T NO.29,10TH MAIN P.PURA 423105 1130 1 LT1 211 1 0 12294 107 1 0 3 1 110 1 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 99999 100007189541 0 0 0 2 0 0 0 0 0 0 SHASHIKALA.T,NO.29,10TH MAIN P.PURA 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-07-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935511 4836833333 LG21082 RAJU 30/3 423105 880 1 LT1 211 0.1200 0 14693 126 1 0 3 1 0 0 0 0 730 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111112745106 0 0 0 2 0 0 0 0 0 0 RAJU,30/3 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 0 0 0 0 1 0 0 0 0 0 132.8300 146 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935604 4886260325 W3LG86438 MALIK PASHA #14/1 17TH CROSS PADARAYANAPAURA 423105 2660 1 LT1 211 0.4800 0 11865 121 1 0 3 0.9300 0 0 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 99999 100007118500 0 0 0 2 0 0 0 0 0 0 MALIK PASHA,#14/1 17TH CROSS PADARAYANAPAURA 0 0 0 0 0 0 0 0 2025-10-01 0 10000928252 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-07-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414935543 4926833333 W3LG57709 SHIVANNA BANGALORE 423105 1460 1 LT1 211 0.2400 0 6218 28 1 0 3 1 -2 4.7800 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14002819 0 99999 100007173266 0 0 0 0 0 0 0 0 0 0 SHIVANNA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 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 1414935521 4936833333 LG10710 NANJAMMA 32 423105 680 1 LT1 211 0.2000 0 12036 47 1 0 3 1 0 1.5200 0 0 1110 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111112701213 0 0 0 1 0 0 0 0 0 0 NANJAMMA,32 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935658 5008072270 W3LG113519 SALEEM KHAN AND SHAHEEN TAJ #21/1 10TH MAIN ROAD PADARAYANAPURA BANGALORE 423105 0 1 LT1 211 0.7500 0 450 42 1 0 3 0.8800 0 0 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 1000000 111125413122 0 0 0 1 0 0 0 0 0 0 SALEEM KHAN AND SHAHEEN TAJ,#21/1 10TH MAIN ROAD PADARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414935507 5030959421 W3EH28221 NANJUNDAPPA 20/1-1 17TH CROSS 10TH MAIN P PURA 423105 1640 1 LT1 211 0.7500 0 6529 49 1 0 3 1 0 2.0900 0 0 760 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14002819 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111116089836 0 0 0 2 0 0 0 0 0 0 NANJUNDAPPA,20/1-1 17TH CROSS 10TH MAIN P PURA 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-07-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935500 5036833333 W3LG47970 A $5 423105 900 1 LT1 211 0.2400 0 7056 97 1 0 3 1 649 5.0500 0 0 760 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111115880428 0 0 0 1 0 0 0 0 0 0 A,$5 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935795 5040824326 W3LG98897 NAYAZ PASHA AND MAIMUNNISA #27/11, 10TH MAIN P-PURA 423105 2420 1 LT1 211 0.5000 0 4209 83 1 0 3 0.8300 312 2.1400 0 0 310 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 ASD to be paid:Rs.310 (ignore if paid) 0 10000 111111482519 0 0 0 0 0 0 0 0 0 0 NAYAZ PASHA AND MAIMUNNISA,#27/11, 10TH MAIN P-PURA 0 0 0 0 0 0 0 0 2025-10-01 0 10000928252 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414935503 5136833333 W3LG46142 SRIRAMULU NO-28/1 10TH MAIN ROAD PADARAYAN PURA BLORE 423105 1090 1 LT1 211 0.2400 0 5010 0 1 0 3 1 957 8.4000 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14002819 0 99999 100007110403 0 0 0 0 0 0 0 0 0 0 SRIRAMULU,NO-28/1 10TH MAIN ROAD PADARAYAN PURA BLORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935703 5278944800 W3LG102501 N PRABHA #28/2-1, 10TH MAIN, PADARAYANAPURA 423105 1270 1 LT1 211 2 0 3216 98 1 0 3 0.8700 407 1.9400 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 999999 111112111986 0 0 0 2 0 0 0 0 0 0 N PRABHA,#28/2-1, 10TH MAIN, PADARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414935688 5308026947 W3LG94832 K R MUNI RAJU #27/1,10TH MAIN ROAD P-PURA 423105 2310 1 LT1 211 0.5000 0 6402 124 1 0 3 0.9100 0 3.9000 0 0 1150 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 100006468866D 0 0 0 1 0 0 0 0 0 0 K R MUNI RAJU,#27/1,10TH MAIN ROAD P-PURA 0 0 0 0 0 0 0 0 2025-10-01 0 10000928252 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414935676 5316081281 W3LG83639 NARAYANANAPPA #1/3 PADARAYN PURA JAGAJEVVAN NAGAR 17TH CROSS 423105 2770 1 LT1 211 1 0 10989 44 1 0 3 1 -67 0 0 0 890 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 ASD to be paid:Rs.890 (ignore if paid) 0 99999 100007224522 0 0 0 0 0 0 0 0 0 0 NARAYANANAPPA,#1/3 PADARAYN PURA JAGAJEVVAN NAGAR 17TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10000928252 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935656 5318373614 W3LG104616 ANNYAMMA #26/1, 10TH MAIN PADARAYANAPURA BANGALORE 423105 0 1 LT1 211 1 0 1082 16 1 0 3 0.9700 273 1.6100 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14002819 0 0 111114689554 0 0 0 2 0 0 0 0 0 0 ANNYAMMA,#26/1, 10TH MAIN PADARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414935537 5336833333 LG41788 FAYAZ BAIG NO.102 423105 2240 1 LT1 211 0.4800 0 3760 13 1 0 3 1 499 3.5100 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 99999 100007225099 0 0 0 1 0 0 0 0 0 0 FAYAZ BAIG,NO.102 0 0 0 0 0 0 0 0 2025-10-01 0 10000928252 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935759 5359821106 W3LG113520 SALEEM KHAN AND SHAHEEN TAJ #21/1 10TH MAIN ROAD PADARAYANAPURA BANGALORE 423105 0 1 LT1 211 0.7500 0 1250 114 1 0 3 0.9800 2507 17.2500 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14002819 0 1000000 111125413123 0 0 0 2 0 0 0 0 0 0 SALEEM KHAN AND SHAHEEN TAJ,#21/1 10TH MAIN ROAD PADARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414935699 5374604000 W3MSLG76232 R.KRISHNOJI RAO #22, 17TH CROSS, P.PURA, BLORE. 423105 450 1 LT1 211 1 0 9019 41 1 0 3 1 8 1 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 999999 111112913528D 0 0 0 0 0 0 0 0 0 0 R.KRISHNOJI RAO,#22, 17TH CROSS, P.PURA, BLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10000977019 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935554 5412312463 W3LG85996 KULLAYAPPA #22 10TH MAIN P.PURA 423105 1900 1 LT1 211 0.4800 0 7563 69 1 0 3 0.8700 0 1.7600 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14002819 0 99999 100007232794 0 0 0 2 0 0 0 0 0 0 KULLAYAPPA,#22 10TH MAIN P.PURA 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 0 0 0 0 1 0 0 0 0 0 39.5800 50 2025-01-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414935564 5426833333 W3LG73344 SHOBA BAI 28/2, 10TH MAIN 423105 1040 1 LT1 211 0.4800 0 4541 0 1 0 3 1 -77 0 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 99999 100007227536 0 0 0 0 0 0 0 0 0 0 SHOBA BAI,28/2, 10TH MAIN 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 0 0 0 0 1 0 0 0 0 0 1.7500 12 2024-07-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935527 5436833333 LG3911 FAYAZ AHMED 13/3 17TH CRS P PURA 423105 2850 1 LT1 211 0.0400 0 7069 51 1 0 3 1 -65 0 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 99999 111115900384 0 0 0 0 0 0 0 0 0 0 FAYAZ AHMED,13/3 17TH CRS P PURA 0 0 0 0 0 0 0 0 2025-10-01 0 10000928252 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-08-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935491 5452013333 EH1704 ABDUL AZIZ KHAN 21 423105 1850 1 LT1 211 0.4800 0 9180 48 1 0 3 1 -132 0 0 0 0 4231 2025-10-01 0 0 0 2025-08-01 3 0 0 0 0 14002819 0 99999 111115890802 0 0 0 1 0 0 0 0 0 0 ABDUL AZIZ KHAN,21 0 0 0 0 0 0 0 0 2025-10-01 0 10000928252 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-27 2025-08-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935750 5471933333 W3LG48189 KALAVATHI #21/4 17TH CROSS PADARAYANAPURA BANGALORE 423105 330 1 LT1 211 0.2400 0 3159 7 1 0 3 1 -54 1 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 99999 111112947496 0 0 0 0 0 0 0 0 0 0 KALAVATHI,#21/4 17TH CROSS PADARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-09-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935729 5474604000 W3MSEH25649 R.KRISHNOJI RAO #22, 17TH CROSS, P.PURA, BLORE. 423105 390 1 LT1 211 2 0 26292 144 1 0 3 1 0 0 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 999999 111112681637D 0 0 0 2 0 0 0 0 0 0 R.KRISHNOJI RAO,#22, 17TH CROSS, P.PURA, BLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10000977019 0 0 0 0 1 0 0 0 0 0 131.9200 145 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935558 5515310238 W3LG77842 V HANUMANTHA RAO #20/2 17TH CROSS 10TH MAIN ROAD P. PURA 423105 850 1 LT1 211 1 0 5342 40 1 0 3 1 -68 0 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 99999 111112909273 0 0 0 1 0 0 0 0 0 0 V HANUMANTHA RAO,#20/2 17TH CROSS 10TH MAIN ROAD P. PURA 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-08-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935657 5526833333 W3LG68153 G.MAHADEVAIAH 26/1, 10TH MAIN 423105 1370 1 LT1 211 0.4800 0 15397 124 1 0 3 1 0 0 0 0 410 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 ASD to be paid:Rs.410 (ignore if paid) 0 99999 100007247459 0 0 0 3 0 0 0 0 0 0 G.MAHADEVAIAH,26/1, 10TH MAIN 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 0 0 0 0 1 0 0 0 0 0 118.8300 131 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935694 5581057652 W3LG91526 M.MOHAN RAJU M. RAMESH #28/13, 1 0TH MAIN P.PURA 423105 1050 1 LT1 211 1 0 2216 34 1 0 3 0.8600 0 1 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 99999 100007190902 0 0 0 1 0 0 0 0 0 0 M.MOHAN RAJU M. RAMESH,#28/13, 1 0TH MAIN P.PURA 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-10-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414935571 5626833333 W3LG62789 RAMANJI NO-28/1 10TH MAIN VENKATA SWAMY GARDEN BLORE-26 423105 1080 1 LT1 211 0.2400 0 8903 86 1 0 3 1 441 3.6100 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 40 0 14002819 0 99999 100007235041 0 0 0 2 0 0 0 0 0 0 RAMANJI,NO-28/1 10TH MAIN VENKATA SWAMY GARDEN BLORE-26 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935785 5649853282 W3LG92836 TULASAMMA 20/1-4 10TH MAIN PADARAY ANAPURA 423105 170 1 LT1 211 1 0 3004 48 1 0 3 0.9400 0 0 0 0 360 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111111499419 0 0 0 2 0 0 0 0 0 0 TULASAMMA,20/1-4 10TH MAIN PADARAY ANAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414935749 5661933333 W3LG68625 K.SARAVANA KUMAR NO 34, 17TH CRS 423105 210 1 LT1 211 0.2400 0 14217 32 1 0 3 1 0 1 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14002819 0 999999 111112684013D 0 0 0 0 0 0 0 0 0 0 K.SARAVANA KUMAR,NO 34, 17TH CRS 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935706 5678236862 W3LG93218 ANNAMMA #26, 1-1 ,10TH MAIN P-PURA 423105 2030 1 LT1 211 1 0 4409 64 1 0 3 1 0 1 0 0 490 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 ASD to be paid:Rs.490 (ignore if paid) 0 99999 100007213180 0 0 0 1 0 0 0 0 0 0 ANNAMMA,#26, 1-1 ,10TH MAIN P-PURA 0 0 0 0 0 0 0 0 2025-10-01 0 10000928252 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935549 5726833333 W3MSLG59840 V.NAGABHUSHAN 13/10, 17TH CROSS 423105 2680 1 LT1 211 0.7200 0 2581 1 1 0 3 1 0 1 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 99999 100007226560 0 0 0 0 0 0 0 0 0 0 V.NAGABHUSHAN,13/10, 17TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10000928252 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935516 5736833333 LG24342 CHICKA LINGAIAH 27/9 17THCRS 423105 2120 1 LT1 211 0.2000 0 6982 49 1 0 3 1 1147 8.1100 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14002819 0 99999 111115890738 0 0 0 2 0 0 0 0 0 0 CHICKA LINGAIAH,27/9 17THCRS 0 0 0 0 0 0 0 0 2025-10-01 0 10000928252 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935586 5790390193 W3LG108480 R VENKATESH #21,17TH CROSS PADARAYANAPURA 423105 0 1 LT1 211 1 0 4508 124 1 0 3 0.6600 0 0 0 0 1170 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 ASD to be paid:Rs.1170 (ignore if paid) 0 1000000 111119816492 0 0 0 2 0 0 0 0 0 0 R VENKATESH,#21,17TH CROSS PADARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414935621 5800543588 W3LG89121 GALAPPA BHAGYAMMA #28 10TH MAIN PA DARAYANAPURA 423105 1330 1 LT1 211 1 0 7861 61 1 0 3 0.7700 116 1 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 99999 100007225535 0 0 0 1 0 0 0 0 0 0 GALAPPA BHAGYAMMA,#28 10TH MAIN PA DARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414935542 5826833333 W3EH18639 SHASHIKALA.T NO.29,10TH MAIN P.PURA 423105 1190 1 LT1 211 0.4800 2 18686 139 1 0 3 1 -238 0 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 99999 100007251883 0 0 0 2 0 0 0 0 0 0 SHASHIKALA.T,NO.29,10TH MAIN P.PURA 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 0 0 0 0 1 0 0 0 0 0 153.1700 168 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935524 5836833333 LG21081 RAJU 30/3 10TH MAIN RD P PURA 423105 940 1 LT1 211 0.2400 0 3581 28 1 0 3 1 0 0 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 99999 111115901568 0 0 0 1 0 0 0 0 0 0 RAJU,30/3 10TH MAIN RD P PURA 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 0 0 0 0 1 0 0 0 0 0 13 23 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935517 5838476738 W3EH28219 NANJUNDAPPA 20/1-1 17TH CROSS 10TH MAIN P PURA 423105 1620 1 LT1 211 2 0 6887 33 1 0 3 1 0 2.1500 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14002819 0 99999 111116095786 0 0 0 0 0 0 0 0 0 0 NANJUNDAPPA,20/1-1 17TH CROSS 10TH MAIN P PURA 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935781 5858640949 W3LG94826 K R MUNI RAJU #27/1,10TH MAIN ROAD P-PURA 423105 2360 1 LT1 211 2 0 18315 357 1 0 3 0.8100 3707 0 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 0 111115670664 0 0 0 6 0 0 0 0 0 0 K R MUNI RAJU,#27/1,10TH MAIN ROAD P-PURA 0 0 0 0 0 0 0 0 2025-10-01 0 10000928252 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414935754 5867304569 W3EH25688 CHIKALINGAMMA #27/9, 17TH CROSS, PADARAYANAPURA 423105 2100 1 LT1 211 0 1 6113 30 1 0 3 1 0 0 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 999999 111112688562D 0 0 0 2 0 0 0 0 0 0 CHIKALINGAMMA,#27/9, 17TH CROSS, PADARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 10000928252 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935653 5926833333 W3LG57708 SHIVANNA BANGALORE 423105 1480 1 LT1 211 0.2400 0 3190 21 1 0 3 1 -26 0 0 0 220 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100007124972 0 0 0 0 0 0 0 0 0 0 SHIVANNA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935769 5967636717 W3LG91525 M.MOHAN RAJU M. RAMESH #28/13, 10TH MA IN P.PURA 423105 1060 1 LT1 211 1 0 4759 7 1 0 3 0.9200 -67 0 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 9999 100007110985 0 0 0 0 0 0 0 0 0 0 M.MOHAN RAJU M. RAMESH,#28/13, 10TH MA IN P.PURA 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-09-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414935544 6036833333 W3LG47969 A $.5 423105 890 1 LT1 211 0.2400 0 6289 12 1 0 3 1 -20 0 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 99999 111115881674 0 0 0 1 0 0 0 0 0 0 A,$.5 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935538 6336833333 LG41787 FAYAZ BAIG NO.203 423105 2230 1 LT1 211 0.2400 0 3163 12 1 0 3 1 499 3.5900 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 100000 100007114705 0 0 0 0 0 0 0 0 0 0 FAYAZ BAIG,NO.203 0 0 0 0 0 0 0 0 2025-10-01 0 10000928252 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935745 6374604000 W3MSEH25644 R.KRISHNOJI RAO #22, 17TH CROSS, P.PURA, BLORE. 423105 490 1 LT1 211 2 0 17061 90 1 0 3 1 22 1 0 0 730 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14002819 ASD to be paid:Rs.730 (ignore if paid) 0 999999 111115896844D 0 0 0 1 0 0 0 0 0 0 R.KRISHNOJI RAO,#22, 17TH CROSS, P.PURA, BLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10000977019 0 0 0 0 1 0 0 0 0 0 87.7500 97 2024-05-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935708 6386174463 W3LG99064 MALIK PASHA #14/1, 17TH CROSS, P-PURA 423105 2620 1 LT1 211 0.5000 0 7032 66 1 0 3 0.9400 0 0 0 0 540 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 ASD to be paid:Rs.540 (ignore if paid) 0 100000 111111594258 0 0 0 2 0 0 0 0 0 0 MALIK PASHA,#14/1, 17TH CROSS, P-PURA 0 0 0 0 0 0 0 0 2025-10-01 0 10000928252 0 0 0 0 1 0 0 0 0 0 146.3300 161 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414935579 6406640955 W3LG89122 GALAPPA BHAGYAMMA #28 10TH MAIN PADARAYA NAPURA 423105 1340 1 LT1 211 1 0 4068 45 1 0 3 0.7700 -15 0 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 99999 100007131916 0 0 0 0 0 0 0 0 0 0 GALAPPA BHAGYAMMA,#28 10TH MAIN PADARAYA NAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414935560 6419009399 W3LG92764 K.SARAVANA KUMAR NO 34, 10TH MAIN ROAD 17TH CROSS P-PURA 423105 240 1 LT1 211 0 1 1553 12 1 0 3 0.8600 -47 0 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 99999 100007127705 0 0 0 1 0 0 0 0 0 0 K.SARAVANA KUMAR,NO 34, 10TH MAIN ROAD 17TH CROSS P-PURA 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414935654 6426833333 W3EH24353 MOHSIN TAJ 14/1-4, 17TH CROSS 423105 2530 1 LT1 211 0 1 1903 44 1 0 3 0.8400 55 1 0 0 240 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100000314027DD 0 0 0 1 0 0 0 0 1 0 MOHSIN TAJ,14/1-4, 17TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10000928252 0 0 0 0 1 0 0 0 0 0 58 64 2023-10-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414935568 6432013333 LG726 T. GOPALA KRISHNAIAH 20 423105 1800 1 LT1 211 0.1200 0 14190 126 1 0 3 1 0 0 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 99999 111115876266 0 0 0 1 0 0 0 0 0 0 T. GOPALA KRISHNAIAH,20 0 0 0 0 0 0 0 0 2025-10-01 0 10000928252 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935497 6452013333 EH1513 JAVARAIAH 12/1 423105 1990 1 LT1 211 2.4000 0 5844 2 1 0 3 1 -104 0 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 99999 111112701214 0 0 0 0 0 0 0 0 0 0 JAVARAIAH,12/1 0 0 0 0 0 0 0 0 2025-10-01 0 10000928252 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935755 6471933333 W3LG48188 NAGARATHNA 21/4 17TH CROSS PADARAYANAPURA BANGALORE 423105 310 1 LT1 211 0.2400 0 221 0 1 0 3 1 0 8.5400 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14002819 0 99999 111115894144 0 0 0 0 0 0 0 0 0 0 NAGARATHNA,21/4 17TH CROSS PADARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 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 1414935741 6474604000 W3MSEH25646 R.KRISHNOJI RAO #22, 17TH CROSS, P.PURA, BLORE. 423105 510 1 LT1 211 2 0 11719 95 1 0 3 1 0 0 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 999999 111112681634D 0 0 0 2 0 0 0 0 0 0 R.KRISHNOJI RAO,#22, 17TH CROSS, P.PURA, BLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10000977019 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935674 6526833333 W3LG68152 G.MAHADEVAIAH 26/1, 10TH MAIN 423105 1410 1 LT1 211 0.4800 0 10230 43 1 0 3 1 0 1.7000 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14002819 0 99999 100007113478 0 0 0 1 0 0 0 0 0 0 G.MAHADEVAIAH,26/1, 10TH MAIN 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935722 6585481016 W3LG94417 NAYAZ PASHA MAIMUNNISA #27/1-1,10TH MAIN ROAD P-PURA 423105 2400 1 LT1 211 1 0 8095 134 1 0 3 0.9000 345 1.6400 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 99999 100007128950 0 0 0 0 0 0 0 0 0 0 NAYAZ PASHA MAIMUNNISA,#27/1-1,10TH MAIN ROAD P-PURA 0 0 0 0 0 0 0 0 2025-10-01 0 10000928252 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414935664 6626833333 W3LG61694 P RAMU 28/3 10TH MAIN ROAD PADARAYANA PURA BANGALORE 423105 1000 1 LT1 211 1 0 6876 20 1 0 3 1 0 1 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 99999 100000328973DD 0 0 0 1 0 0 0 0 0 0 P RAMU,28/3 10TH MAIN ROAD PADARAYANA PURA BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-07-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935685 6726833333 W3MSLG59839 V.NAGABHUSHAN 13/10, 17TH CROSS 423105 2670 1 LT1 211 0.7200 0 2755 2 1 0 3 1 160 1 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 99999 111115896580 0 0 0 0 0 0 0 0 0 0 V.NAGABHUSHAN,13/10, 17TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10000928252 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935652 6736833333 LG24341 CHICKA LINGAIAH 27/9 423105 2170 1 LT1 211 0.2000 0 7244 98 1 0 3 1 2350 19.4600 0 0 1200 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14002819 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111112811921 0 0 0 1 0 0 0 0 0 0 CHICKA LINGAIAH,27/9 0 0 0 0 0 0 0 0 2025-10-01 0 10000928252 0 0 0 0 1 0 0 0 0 0 39.7500 50 2024-02-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935495 6764131097 W3LG101347 IRFAN KHAN 14/1-1, 17TH CROSS,9TH MAIN, PADARAYANAPURA,BANGALORE 423105 2440 1 LT1 211 1 0 3678 96 1 0 3 0.9200 0 2.4200 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 999999 111111948156 0 0 0 1 0 0 0 0 0 0 IRFAN KHAN,14/1-1, 17TH CROSS,9TH MAIN, PADARAYANAPURA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10000928252 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414935683 6823426990 W3LG75788 IRFAN KHAN 14/1-1, 17TH CROSS,9TH MAIN, PADARAYANAPURA,BANGALORE 423105 2481 1 LT1 211 0.4800 0 14720 121 1 0 3 1 646 3.1000 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 9999999 9237641837D 0 0 0 2 0 0 0 0 0 0 IRFAN KHAN,14/1-1, 17TH CROSS,9TH MAIN, PADARAYANAPURA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10000928252 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935662 6836833333 LG22496 MUDDALA GIRIYAPPA 30/1 423105 970 1 LT1 211 0.4400 0 12690 103 1 0 3 1 0 0 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 99999 100007200497 0 0 0 1 0 0 0 0 0 0 MUDDALA GIRIYAPPA,30/1 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-07-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935675 6926833333 W3LG53048 VENKATTAMMA NO.13/6,7THCRS,PADARAYANAPURA, 423105 2980 1 LT1 211 0.4800 0 5773 0 1 0 3 1 882 7.7000 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 99999 111116068268 0 0 0 1 0 0 0 0 0 0 VENKATTAMMA,NO.13/6,7THCRS,PADARAYANAPURA, 0 0 0 0 0 0 0 0 2025-10-01 0 10000928252 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935514 6951381880 W3EH25823 AFSAR KHAN #14/1, 17TH CROSS, P PURA 423105 2260 1 LT1 211 0 1 4618 29 1 0 3 1 419 2.0300 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 999999 111112688720D 0 0 0 1 0 0 0 0 0 0 AFSAR KHAN,#14/1, 17TH CROSS, P PURA 0 0 0 0 0 0 0 0 2025-10-01 0 10000928252 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935501 6955762395 W3LG109876 MOHAMMED JUNAID PASHA #21/2 17TH CROSS PADARAYANAPURA 423105 0 1 LT1 211 1 0 362 6 1 0 3 0.9800 1099 9.3200 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14002819 0 1000000 111120891098 0 0 0 0 0 0 0 0 0 0 MOHAMMED JUNAID PASHA,#21/2 17TH CROSS PADARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414935778 7071933333 W3LG57559 NAGARATHNA BANGALORE 423105 340 1 LT1 211 0.2400 0 7448 9 1 0 3 1 22 1 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14002819 0 99999 111115896308 0 0 0 0 0 0 0 0 0 0 NAGARATHNA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 0 0 0 0 1 0 0 0 0 0 23 33 2023-08-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935779 7075126385 W3LG76644 AFSAR KHAN #14/1, 17TH CROSS, P PURA 423105 2560 1 LT1 211 0.4800 0 12028 91 1 0 3 1 0 2.4600 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 999999 111112912511D 0 0 0 2 0 0 0 0 0 0 AFSAR KHAN,#14/1, 17TH CROSS, P PURA 0 0 0 0 0 0 0 0 2025-10-01 0 10000928252 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-10-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935668 7236833333 LG41811 NASEEMA PARVEEN #28/1-1 10TH MAIN PADARAYANAPURA BANGALORE 423105 1100 1 LT1 211 0.2400 0 13861 118 1 0 3 1 0 0 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 99999 100000360464DD 0 0 0 0 0 0 0 0 0 0 NASEEMA PARVEEN,#28/1-1 10TH MAIN PADARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 0 0 0 0 1 0 0 0 0 0 171.4200 189 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935490 7271933333 W3LG52549 MANGALAMMA. NO.19/1 17TH X 10TH MAIN ROAD. 423105 600 1 LT1 211 0.2400 0 12964 101 1 0 3 1 0 0 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 99999 111115870816 0 0 0 1 0 0 0 0 0 0 MANGALAMMA.,NO.19/1 17TH X 10TH MAIN ROAD. 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935488 7272010280 W3LG98783 NARAYANA.S #20/1-3, 10TH MAIN PADARAYANA PURA 423105 130 1 LT1 211 2 0 7712 99 1 0 3 0.8500 476 4.2400 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14002819 0 10000 111111671107 0 0 0 2 0 0 0 0 0 0 NARAYANA.S,#20/1-3, 10TH MAIN PADARAYANA PURA 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-10-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414935714 7300596051 W3LG102504 N PRABHA #28/2-1, 10TH MAIN, PADARAYANAPURA 423105 1300 1 LT1 211 1 0 2544 88 1 0 3 0.9400 731 3.5300 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 999999 111112111989 0 0 0 2 0 0 0 0 0 0 N PRABHA,#28/2-1, 10TH MAIN, PADARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 0 0 0 0 1 0 0 0 0 0 36 46 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414935557 7336833333 LG41786 FAYAZ BAIG #122 423105 2220 1 LT1 211 0.4800 0 988 0 1 0 3 1 439 3.5300 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 99999 100000342889DD 0 0 0 0 0 0 0 0 0 0 FAYAZ BAIG,#122 0 0 0 0 0 0 0 0 2025-10-01 0 10000928252 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935482 7374604000 W3MSEH25643 R.KRISHNOJI RAO #22, 17TH CROSS, P.PURA, BLORE. 423105 480 1 LT1 211 2 0 11392 64 1 0 3 1 -7 0 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 999999 111112681632D 0 0 0 0 0 0 0 0 0 0 R.KRISHNOJI RAO,#22, 17TH CROSS, P.PURA, BLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10000977019 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935789 7382735369 W3EH28597 SIDDACHARI #20/1,10 MAIN ROAD,P.PURA 423105 1660 1 LT1 211 2 0 8374 56 1 0 3 1 57 1 0 0 350 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14002819 ASD to be paid:Rs.350 (ignore if paid) 0 99999 100007106771 0 0 0 0 0 0 0 0 0 0 SIDDACHARI,#20/1,10 MAIN ROAD,P.PURA 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935677 7432013333 LG725 T. GOPALA KRISHNAIAH 2O 423105 1810 1 LT1 211 0.3200 0 4250 37 1 0 3 1 -1 0 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 99999 111115885994 0 0 0 0 0 0 0 0 0 0 T. GOPALA KRISHNAIAH,2O 0 0 0 0 0 0 0 0 2025-10-01 0 10000928252 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935678 7432499127 W3LG113789 SUHAIL PASHA 13/11-1 17TH CROSS PADARAYANAPURA 423105 0 1 LT1 211 1 0 1073 72 1 0 3 0.7800 0 0 0 0 320 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 111125751761 0 0 0 2 0 0 0 0 0 0 SUHAIL PASHA,13/11-1 17TH CROSS PADARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414935551 7436833333 LG3910 FAYAZ AHMED 13/3 17TH CRS P PURA 423105 2840 1 LT1 211 0.0400 0 4555 32 1 0 3 1 -75 0 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 99999 111115900382 0 0 0 0 0 0 0 0 0 0 FAYAZ AHMED,13/3 17TH CRS P PURA 0 0 0 0 0 0 0 0 2025-10-01 0 10000928252 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935531 7461933333 W3LG71083 R.VENKATESHA 21, 17TH CROSS PADARAYANAPURA B.LORE-26 423105 190 1 LT1 211 0.4800 0 18581 169 1 0 3 1 27 0 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14002819 0 999999 111115888234D 0 0 0 1 0 0 0 0 0 0 R.VENKATESHA,21, 17TH CROSS PADARAYANAPURA B.LORE-26 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 0 0 0 0 1 0 0 0 0 0 186.8300 200 2023-08-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935783 7471933333 W3LG48187 NAGARATHNA 21/4 17TH CROSS PADARAYANAPURA BANGALORE 423105 300 1 LT1 211 0.2400 0 15376 115 1 0 3 1 0 0 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 99999 111115871064 0 0 0 2 0 0 0 0 0 0 NAGARATHNA,21/4 17TH CROSS PADARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935770 7474604000 W3MSEH25648 R.KRISHNOJI RAO #22, 17TH CROSS, P.PURA, BLORE. 423105 380 1 LT1 211 2 0 13347 94 1 0 3 1 85 0 0 0 470 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 ASD to be paid:Rs.470 (ignore if paid) 0 999999 111112681636D 0 0 0 0 0 0 0 0 0 0 R.KRISHNOJI RAO,#22, 17TH CROSS, P.PURA, BLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10000977019 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935768 7477433991 W3LG102503 N PRABHA #28/2-1, 10TH MAIN , PADARAYANAPURA 423105 1290 1 LT1 211 1 0 1024 18 1 0 3 0.8400 676 4.8000 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14002819 0 1000000 111112111988 0 0 0 1 0 0 0 0 0 0 N PRABHA,#28/2-1, 10TH MAIN , PADARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414935746 7483587787 W3LG109877 MOHAMMED JUNAID PASHA #21/2 17TH CROSS PADARAYANAPURA 423105 0 1 LT1 211 1 0 2516 102 1 0 3 0.9000 0 1 0 0 240 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 111120891099 0 0 0 2 0 0 0 0 0 0 MOHAMMED JUNAID PASHA,#21/2 17TH CROSS PADARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414935692 7526833333 W3LG68151 G.MAHADEVAIAH 26/1, 10TH MAIN 423105 1430 1 LT1 211 0.4800 0 5682 33 1 0 3 1 -36 0 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 99999 100007143219 0 0 0 0 0 0 0 0 0 0 G.MAHADEVAIAH,26/1, 10TH MAIN 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935661 7536833333 LG35339A SECRETARY SUBRAMANYA SWAMY TEMPLE 423105 2920 1 LT1 211 0.0400 0 7437 468 1 0 3 0.9400 0 4.1900 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 9999999 111115898821D 0 0 0 6 0 0 0 0 0 0 SECRETARY SUBRAMANYA,SWAMY TEMPLE 0 0 0 0 0 0 0 0 2025-10-01 0 10000928252 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414935483 7568078928 W3LG91321 C.RAJU #30/3, 10TH MAIN PAD ARAYAN PURA 423105 920 1 LT1 211 0.4800 0 3320 104 1 0 3 0.9700 666 3.1900 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 99999 100007097053 0 0 0 2 0 0 0 0 0 0 C.RAJU,#30/3, 10TH MAIN PAD ARAYAN PURA 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414935680 7626833333 W3LG59312 FAYAZ AHMED 13/3, 12TH CROSS, P.PURA 423105 2830 1 LT1 211 0.3200 0 4829 18 1 0 3 1 44 0 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 99999 111112915715 0 0 0 1 0 0 0 0 0 0 FAYAZ AHMED,13/3, 12TH CROSS, P.PURA 0 0 0 0 0 0 0 0 2025-10-01 0 10000928252 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935784 7678106147 W3LG91320 C.RAJU #30/3, 10TH MAIN PADARAYAN PURA 423105 910 1 LT1 211 0 1 4222 58 1 0 3 0.8600 0 1 0 0 430 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 ASD to be paid:Rs.430 (ignore if paid) 0 99999 100007108914 0 0 0 0 0 0 0 0 0 0 C.RAJU,#30/3, 10TH MAIN PADARAYAN PURA 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414935559 7736833333 LG24340 CHICKA LINGAIAH 27/9 423105 2090 1 LT1 211 0.2000 0 4448 32 1 0 3 1 -10 0 0 0 570 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111115883435 0 0 0 0 0 0 0 0 0 0 CHICKA LINGAIAH,27/9 0 0 0 0 0 0 0 0 2025-10-01 0 10000928252 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935690 7836833333 LG22495 MUDALLA GIRIYAPPA. 30/1 423105 960 1 LT1 211 0.6800 0 10983 87 1 0 3 1 115 1 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 99999 100007127869 0 0 0 2 0 0 0 0 0 0 MUDALLA GIRIYAPPA.,30/1 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-07-31 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935594 7926833333 W3LG53047 VENKATTAMMA NO.13/6,7THCRS,PADARAYANAPURA, 423105 2970 1 LT1 211 0.4800 0 7130 0 1 0 3 1 835 7.2600 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 99999 111116094487 0 0 0 0 0 0 0 0 0 0 VENKATTAMMA,NO.13/6,7THCRS,PADARAYANAPURA, 0 0 0 0 0 0 0 0 2025-10-01 0 10000928252 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935581 7932013333 LG38304 KULLAYAPPA 2 423105 1870 1 LT1 211 0.1600 0 9620 47 1 0 3 1 -1 1 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 99999 111112821763 0 0 0 2 0 0 0 0 0 0 KULLAYAPPA,2 0 0 0 0 0 0 0 0 2025-10-01 0 10000928252 0 0 0 0 1 0 0 0 0 0 18.1700 28 2025-01-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935629 7936833333 EH8995 RADHA #25/3 17TH CROSS 10TH MAIN PADARAYANAPURA BANGALORE 423105 1560 1 LT1 211 2 0 11654 46 1 0 3 1 -227 0 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 99999 100007235673 0 0 0 1 0 0 0 0 0 0 RADHA,#25/3 17TH CROSS 10TH MAIN PADARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935615 8024881573 W3LG101679 KULLAYAPPA #22, 10TH CROSS, PADARAYANAPURA 423105 1880 1 LT1 211 0.5000 0 1268 76 1 0 3 1 577 2.7100 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 999999 111111972884 0 0 0 0 0 0 0 0 0 0 KULLAYAPPA,#22, 10TH CROSS, PADARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 0 0 0 0 1 0 0 0 0 0 0 10 2025-01-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935577 8034865350 W3LG94829 K R MUNI RAJU #27/1,10TH MAIN ROAD P-PURA 423105 2340 1 LT1 211 0.5000 0 15273 197 1 0 3 0.9500 0 15.9800 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 99999 100006468862D 0 0 0 2 0 0 0 0 0 0 K R MUNI RAJU,#27/1,10TH MAIN ROAD P-PURA 0 0 0 0 0 0 0 0 2025-10-01 0 10000928252 0 0 0 0 1 0 0 0 0 0 271.5000 0 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414935550 8070619000 W3LG79714 HANUMANTHA #28/1-2 10TH MAIN ROAD P PURA BANGALORE 26 423105 1110 1 LT1 211 0.2400 0 5861 43 1 0 3 1 28 0 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14002819 0 999999 111112932332D 0 0 0 0 0 0 0 0 0 0 HANUMANTHA,#28/1-2 10TH MAIN ROAD P PURA BANGALORE 26 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935536 8071933333 W3LG57558 KALAVATHI #21/4 17TH CROSS PADARAYANAPURA BANGALORE 423105 360 1 LT1 211 0.2400 0 2075 62 1 0 3 1 0 3.9300 0 0 310 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14002819 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112815225 0 0 0 1 0 0 0 0 0 0 KALAVATHI,#21/4 17TH CROSS PADARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935727 8107807409 W3LG112007 V.HANUMANTHA RAO #20/2,17TH CROSS,10TH MAIN ROAD,PADARAYANAPURA 423105 0 1 LT1 211 2 0 1248 33 1 0 3 0.9300 1031 7.4600 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 1000000 111123256041 0 0 0 0 0 0 0 0 0 0 V.HANUMANTHA RAO,#20/2,17TH CROSS,10TH MAIN ROAD,PADARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414935580 8136833333 W3CL47968 RAJU NO.20/2,10TH CROSS 423105 950 1 LT1 211 0.2400 0 8958 109 1 0 3 1 0 1 0 0 1390 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111112694690 0 0 0 3 0 0 0 0 0 0 RAJU,NO.20/2,10TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935655 8158540811 W3LG109878 MOHAMMED JUNAID PASHA #21/2 17TH CROSS PADARAYANAPURA 423105 0 1 LT1 211 2 0 2220 85 1 0 3 0.7800 386 1.8100 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 1000000 111120891100 0 0 0 2 0 0 0 0 0 0 MOHAMMED JUNAID PASHA,#21/2 17TH CROSS PADARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414935613 8219427090 W3LG108479 R VENKATESH #21,17TH CROSS PADARAYANAPURA 423105 0 1 LT1 211 1 0 3702 101 1 0 3 0.8700 0 3.1600 0 0 890 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14002819 ASD to be paid:Rs.890 (ignore if paid) 0 1000000 111119816491 0 0 0 2 0 0 0 0 0 0 R VENKATESH,#21,17TH CROSS PADARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414935626 8233291213 W3LG86437 MALIK PASHA #14/1 17TH CROSS PADARAYANAPAURA 423105 2650 1 LT1 211 0.4800 0 14963 131 1 0 3 0.9100 0 0 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 99999 100007247430 0 0 0 2 0 0 0 0 0 0 MALIK PASHA,#14/1 17TH CROSS PADARAYANAPAURA 0 0 0 0 0 0 0 0 2025-10-01 0 10000928252 0 0 0 0 1 0 0 0 0 0 123 135 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414935649 8251795895 W3EH26340 V HANUMANTHA RAO #20/2 17TH CROSS 10TH MAIN ROAD P. PURA 423105 830 1 LT1 211 2 0 7936 89 1 0 3 1 0 0 0 0 310 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112931817 0 0 0 0 0 0 0 0 0 0 V HANUMANTHA RAO,#20/2 17TH CROSS 10TH MAIN ROAD P. PURA 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935508 8271933333 W3LG52548 MANGALAMMA. NO.19/1,17TH,CROSS ,10TH MAIN ROAD 423105 650 1 LT1 211 0.2400 0 6273 44 1 0 3 1 0 0 0 0 370 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112938562 0 0 0 0 0 0 0 0 0 0 MANGALAMMA.,NO.19/1,17TH,CROSS ,10TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935616 8319289769 W3LG111599 NAGARATHNA #21/4 17TH CROSS PADARAYANAPURA 423105 0 1 LT1 211 0.5000 0 459 22 1 0 3 0.7300 0 1 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 1000000 111123088374 0 0 0 0 0 0 0 0 0 0 NAGARATHNA,#21/4 17TH CROSS PADARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414935751 8403832597 W3LG111933 RASHEED KHAN AND SHABANA TAJ #21/1-1 10TH MAIN ROAD PADARANAYAPURA BANGALORE 423105 0 1 LT1 211 0.7500 0 2865 34 1 0 3 0.8200 0 5.4200 0 0 1410 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 ASD to be paid:Rs.1410 (ignore if paid) 0 1000000 111123230868 0 0 0 0 0 0 0 0 0 0 RASHEED KHAN AND SHABANA TAJ,#21/1-1 10TH MAIN ROAD PADARANAYAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414935593 8426833333 W3LG73661 MOHSIN TAJ 14/1-4, 17TH CROSS 423105 2540 1 LT1 211 0.4800 0 23145 150 1 0 3 1 0 0 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 9999999 100000300862D 0 0 0 2 0 0 0 0 0 0 MOHSIN TAJ,14/1-4, 17TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10000928252 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935576 8436833333 LG3909 FIYAZ AHED NO.102 423105 2810 1 LT1 211 0.0400 0 5680 28 1 0 3 1 -30 0 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 99999 111112744798 0 0 0 0 0 0 0 0 0 0 FIYAZ AHED,NO.102 0 0 0 0 0 0 0 0 2025-10-01 0 10000928252 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-07-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935533 8474604000 W3MSEH25654 R.KRISHNOJI RAO #22, 17TH CROSS, P.PURA, BLORE. 423105 520 1 LT1 211 0 2 9008 674 1 0 3 1 0 3.9000 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 999999 111112681641D 0 0 0 7 0 0 0 0 1 0 R.KRISHNOJI RAO,#22, 17TH CROSS, P.PURA, BLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10000977019 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935532 8476149343 W3LG111934 RASHEED KHAN AND SHABANA TAJ #21/1 10TH MAIN ROAD PADARAYANAPURA BANGALORE 423105 0 1 LT1 211 0.7500 0 850 41 1 0 3 0 6292 31.4600 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 1000000 111123230869 0 0 0 0 0 0 0 0 0 0 RASHEED KHAN AND SHABANA TAJ,#21/1 10TH MAIN ROAD PADARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414935603 8526833333 W3LG68150 G.MAHADEVAIAH 26/1, 10TH MAIN 423105 1420 1 LT1 211 0.4800 0 8021 95 1 0 3 1 0 0 0 0 270 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100007113347 0 0 0 0 0 0 0 0 0 0 G.MAHADEVAIAH,26/1, 10TH MAIN 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935743 8609714175 W3LG94830 K R MUNI RAJU #27/1,10TH MAIN ROAD P-PURA 423105 2330 1 LT1 211 0.5000 0 13116 201 1 0 3 0.9400 0 0 0 0 2060 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 100007224988 0 0 0 2 0 0 0 0 0 0 K R MUNI RAJU,#27/1,10TH MAIN ROAD P-PURA 0 0 0 0 0 0 0 0 2025-10-01 0 10000928252 0 0 0 0 1 0 0 0 0 0 177.1700 195 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414935705 8626833333 W3LG59313 FAYAZ AHMED 13/3, 12TH CROSS, P.PURA 423105 2860 1 LT1 211 0.4000 0 8517 26 1 0 3 1 233 3.3000 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 99999 111112915716 0 0 0 1 0 0 0 0 0 0 FAYAZ AHMED,13/3, 12TH CROSS, P.PURA 0 0 0 0 0 0 0 0 2025-10-01 0 10000928252 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935499 8690563081 W3EH28596 SIDDACHARI #20/1,10 MAIN R OAD,P.PURA 423105 1650 1 LT1 211 2 0 6280 42 1 0 3 1 0 0 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 99999 100004791808D 0 0 0 0 0 0 0 0 0 0 SIDDACHARI,#20/1,10 MAIN R OAD,P.PURA 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935696 8726833333 W3LG58347 SHASHIKALA.T NO.29,10TH MAIN P.PURA 423105 1220 1 LT1 211 1 0 32560 77 1 0 3 1 0 5.3500 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 99999 100004566288D 0 0 0 1 0 0 0 0 0 0 SHASHIKALA.T,NO.29,10TH MAIN P.PURA 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 0 0 0 0 1 0 0 0 0 0 293.9200 0 2024-09-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935614 8736833333 LG24339 CHICKA LINGAIAH 27/9 423105 2080 1 LT1 211 0.2000 0 5792 57 1 0 3 1 7 0 0 0 500 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111115894461 0 0 0 0 0 0 0 0 0 0 CHICKA LINGAIAH,27/9 0 0 0 0 0 0 0 0 2025-10-01 0 10000928252 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935672 8762875083 W3EH26746 R KRISHNOJI RAO #22 17TH CROSS PADARAYANA PURA 423105 530 1 LT1 211 2 0 12318 73 1 0 3 1 -3 0 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 1000000 111112930381 0 0 0 0 0 0 0 0 0 0 R KRISHNOJI RAO,#22 17TH CROSS PADARAYANA PURA 0 0 0 0 0 0 0 0 2025-10-01 0 10000977019 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-07-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935631 8836833333 LG17214 PALLA MUNISSA 13 423105 3040 1 LT1 211 0.6000 0 21354 165 1 0 3 1 1210 9.7900 0 0 240 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 ASD to be paid:Rs.240 (ignore if paid) 0 999999 111115883821D 0 0 0 1 0 0 0 0 0 0 PALLA MUNISSA,13 0 0 0 0 0 0 0 0 2025-10-01 0 10000928252 0 0 0 0 1 0 0 0 0 0 118.4200 130 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935796 8888896535 W3LG93219 ANNAMMA #26, 1-1 ,10TH MAIN P-PURA 423105 2040 1 LT1 211 1 0 5410 60 1 0 3 0.7600 0 1.0100 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 99999 100006169987D 0 0 0 2 0 0 0 0 0 0 ANNAMMA,#26, 1-1 ,10TH MAIN P-PURA 0 0 0 0 0 0 0 0 2025-10-01 0 10000928252 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414935786 8891428716 W3EH26748 R KRISHNOJI RAO #22 17TH CROSS PADARAYANA PURA 423105 550 1 LT1 211 2 0 9264 49 1 0 3 1 0 0 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 99999 111112930383 0 0 0 0 0 0 0 0 0 0 R KRISHNOJI RAO,#22 17TH CROSS PADARAYANA PURA 0 0 0 0 0 0 0 0 2025-10-01 0 10000977019 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935636 8931531978 W3LG92837 TULASAMMA 20/1-4 10TH MAIN PAD ARAYANAPURA 423105 140 1 LT1 211 1 0 3000 12 1 0 3 0.9900 1 0 0 0 350 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111111507708 0 0 0 1 0 0 0 0 0 0 TULASAMMA,20/1-4 10TH MAIN PAD ARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414935635 8932013333 LG38303A KULLAYAPPA #22,10TH CROSS P-PURA B-LORE 423105 1860 1 LT1 211 0.1600 0 1832 4 1 0 3 0.8300 -20 0 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 99999 111112819324 0 0 0 1 0 0 0 0 0 0 KULLAYAPPA,#22,10TH CROSS P-PURA B-LORE 0 0 0 0 0 0 0 0 2025-10-01 0 10000928252 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414935632 9042013333 LG34000B LAKSHMI 22/1 423105 1760 1 LT1 211 0.2000 0 31044 317 1 0 3 1 0 0 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 99999 111115906462 0 0 0 2 0 0 0 0 0 0 LAKSHMI,22/1 0 0 0 0 0 0 0 0 2025-10-01 0 10000928252 0 0 0 0 1 0 0 0 0 0 299.5000 0 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935548 9071933333 W3LG57557 NAGARATHNA 21/4 17TH CROSS PADARAYANAPURA BANGALORE 423105 350 1 LT1 211 0.2400 0 4566 62 1 0 3 1 564 4.6500 0 0 290 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14002819 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112707854 0 0 0 0 0 0 0 0 0 0 NAGARATHNA,21/4 17TH CROSS PADARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935611 9125680503 W3LG79480 IRFAN KHAN 14/1-1, 17TH CROSS,9TH MAIN, PADARAYANAPURA,BANGALORE 423105 2480 1 LT1 211 1 0 6400 77 1 0 3 1 1114 9.1200 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 9999999 2331695286D 0 0 0 1 0 0 0 0 0 0 IRFAN KHAN,14/1-1, 17TH CROSS,9TH MAIN, PADARAYANAPURA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10000928252 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935589 9136833333 W3EH15971 HANUMANTAH RAO 10 TH MAIN RAOD, 423105 820 1 LT1 211 0.2400 0 5986 49 1 0 3 1 -49 0 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 99999 111116091481 0 0 0 0 0 0 0 0 0 0 HANUMANTAH RAO,10 TH MAIN RAOD, 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935598 9236833333 LG5255 PALLA MAABI 2 423105 3060 1 LT1 211 0.6000 0 2687 109 1 0 3 0.9200 485 3.8800 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 9999999 111116052978D 0 0 0 2 0 0 0 0 0 0 PALLA MAABI,2 0 0 0 0 0 0 0 0 2025-10-01 0 10000928252 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414935563 9271933333 W3LG52547 MANGALAMMA. NO.19/1,17TH,CROSS ,10TH MAIN ROAD 423105 590 1 LT1 211 0.2400 0 11425 147 1 0 3 1 0 0 0 0 520 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111112938561 0 0 0 2 0 0 0 0 0 0 MANGALAMMA.,NO.19/1,17TH,CROSS ,10TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935607 9336833333 LG39935B VENKATAMMA NO.2058 423105 2960 1 LT1 211 0.4800 0 3662 2 1 0 3 1 974 8.0600 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 999999 111116024743D 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,NO.2058 0 0 0 0 0 0 0 0 2025-10-01 0 10000928252 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935570 9374604000 W3MSLG76231 R.KRISHNOJI RAO #22, 17TH CROSS, P.PURA, BLORE. 423105 440 1 LT1 211 1 0 11365 114 1 0 3 1 -230 0 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 999999 111112950416D 0 0 0 0 0 0 0 0 0 0 R.KRISHNOJI RAO,#22, 17TH CROSS, P.PURA, BLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10000977019 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935606 9426833333 W3LG73660 MOHSIN TAJ 14/1-4, 17TH CROSS 423105 2550 1 LT1 211 0.4800 0 25700 130 1 0 3 1 0 20.7400 0 0 1440 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 100000325776D 0 0 0 2 0 0 0 0 0 0 MOHSIN TAJ,14/1-4, 17TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10000928252 0 0 0 0 1 0 0 0 0 0 155.9200 172 2023-08-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935574 9461933333 W3EH23679 M.VIJAKUMAR 21/3, 17TH CROSS 423105 290 1 LT1 211 1 0 3720 21 1 0 3 1 -15 0 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 999999 111115874280D 0 0 0 1 0 0 0 0 0 0 M.VIJAKUMAR,21/3, 17TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935693 9526833333 W3LG68149 G.MAHADEVAIAH 26/1, 10TH MAIN 423105 1390 1 LT1 211 0.2400 0 11432 91 1 0 3 1 0 0 0 0 210 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100007252635 0 0 0 1 0 0 0 0 0 0 G.MAHADEVAIAH,26/1, 10TH MAIN 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935588 9536833333 LG33689A T SHASHIKALA 29 423105 1210 1 LT1 211 0.2800 0 10251 32 1 0 3 1 0 1 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 99999 100004566287D 0 0 0 1 0 0 0 0 0 0 T SHASHIKALA,29 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935561 9573572791 W3LG102502 N PRABHA #28/2-1, 10TH MAIN, PADARAYANAPURA 423105 1280 1 LT1 211 1 0 4508 75 1 0 3 0.8700 277 2.5600 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 99999 111112111987 0 0 0 0 0 0 0 0 0 0 N PRABHA,#28/2-1, 10TH MAIN, PADARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414935599 9634863819 W3LG109866 S NARAYANA #20/1-3 17TH CROSS PADARAYANAPURA BANGALORE 423105 0 1 LT1 211 1 0 2012 74 1 0 3 0.8900 39 1 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 10000 111120563139 0 0 0 1 0 0 0 0 0 0 S NARAYANA,#20/1-3 17TH CROSS PADARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414935572 9671933333 W3EH17014 MANGALAMMA. NO.19/1 17TH X 10TH MAIN ROAD. 423105 620 1 LT1 211 0 1 7340 74 1 0 3 1 0 0 0 0 210 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112697842 0 0 0 2 0 0 0 0 1 0 MANGALAMMA.,NO.19/1 17TH X 10TH MAIN ROAD. 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935528 9685807063 W3LG109867 S NARAYANA #20/1-3 17TH CROSS PADARAYANAPURA BANGALORE 423105 0 1 LT1 211 1 0 2012 63 1 0 3 0.9100 0 0 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 10000 111120563140 0 0 0 0 0 0 0 0 0 0 S NARAYANA,#20/1-3 17TH CROSS PADARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414935702 9726833333 W3LG58346 SHASHIKALA.T NO.29,10TH MAIN P.PURA 423105 1200 1 LT1 211 1 0 9095 139 1 0 3 1 860 4.1200 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 99999 100004566286D 0 0 0 2 0 0 0 0 0 0 SHASHIKALA.T,NO.29,10TH MAIN P.PURA 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935612 9736833333 LG24338 CHICKA LINGAIAH 27/9 17THCRS 423105 2160 1 LT1 211 0.2000 0 1503 61 1 0 3 0.9300 286 1 0 0 720 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111115872608D 0 0 0 1 0 0 0 0 0 0 CHICKA LINGAIAH,27/9 17THCRS 0 0 0 0 0 0 0 0 2025-10-01 0 10000928252 0 0 0 0 1 0 0 0 0 0 32.1800 42 2023-10-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414935487 9804582492 W3EH25469 IRFAN KHAN 14/1-1, 17TH CROSS,9TH MAIN, PADARAYANAPURA,BANGALORE 423105 2500 1 LT1 211 0 1 8141 88 1 0 3 1 1909 13.3400 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 9999999 100000347637D 0 0 0 2 0 0 0 0 0 0 IRFAN KHAN,14/1-1, 17TH CROSS,9TH MAIN, PADARAYANAPURA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10000928252 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935479 9807096107 W3LG89123 GALAPPA BHAGYAMMA #28 10TH MAIN PADARAYANAPURA 423105 1350 1 LT1 211 1 0 10236 51 1 0 3 0.9200 -52 0 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 99999 100007116268 0 0 0 2 0 0 0 0 0 0 GALAPPA BHAGYAMMA,#28 10TH MAIN PADARAYANAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414935610 9841684798 W3LG85997 KULLAYAPPA 22 10TH MAIN P.P URA 423105 1910 1 LT1 211 0.4800 0 6434 74 1 0 3 1 0 1 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 99999 100007276958 0 0 0 0 0 0 0 0 0 0 KULLAYAPPA,22 10TH MAIN P.P URA 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 0 0 0 0 1 0 0 0 0 0 1.8300 12 2024-12-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935541 9885141621 W3LG93220 ANNAMMA #26, 1-1 ,10TH MAIN P-PURA 423105 2060 1 LT1 211 1 0 5069 37 1 0 3 0.6600 -81 0 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 99999 100006169988D 0 0 0 0 0 0 0 0 0 0 ANNAMMA,#26, 1-1 ,10TH MAIN P-PURA 0 0 0 0 0 0 0 0 2025-10-01 0 10000928252 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414935709 9936833333 EH3858 N. NARAYANAPPA 9 423105 2760 1 LT1 211 4 0 7332 38 1 0 3 1 -104 0 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 99999 100000318371DD 0 0 0 0 0 0 0 0 0 0 N. NARAYANAPPA,9 0 0 0 0 0 0 0 0 2025-10-01 0 10000928252 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935651 9979618543 W3LG94831 K R MUNI RAJU #27/1,10TH MAIN ROAD P-PURA 423105 2320 1 LT1 211 0.5000 0 14073 227 1 0 3 0.9100 9038 73.9100 0 0 2680 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 ASD to be paid:Rs.2680 (ignore if paid) 0 99999 100007125436 0 0 0 2 0 0 0 0 0 0 K R MUNI RAJU,#27/1,10TH MAIN ROAD P-PURA 0 0 0 0 0 0 0 0 2025-10-01 0 10000928252 0 0 0 0 1 0 0 0 0 0 218.2500 0 2023-07-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414935505 0503107877 W3LG86436 MALIK PASHA #14/1 17TH CROSS PADARAYANAPAURA 423105 2640 1 LT3A 311 0.2400 0 2839 37 1 0 3 0.9500 7792 68.1800 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 999999 100006707440 0 0 0 1 0 0 0 0 0 0 MALIK PASHA,#14/1 17TH CROSS PADARAYANAPAURA 0 0 0 0 0 0 0 0 2025-10-01 0 10000928252 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414935701 0536833333 LG3763 LINGAMMA 73 423105 2140 1 LT3A 311 0.1600 0 10822 43 1 0 3 1 0 1.2600 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 999999 111116093978 0 0 0 1 0 0 0 0 0 0 LINGAMMA,73 0 0 0 0 0 0 0 0 2025-10-01 0 10000928252 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935624 0561933333 W3LG71670 M.VIJAKUMAR 21/3, 17TH CROSS 423105 280 1 LT3A 311 0.2400 0 160 0 1 0 3 1 1501 13.2300 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 50 0 14002819 0 999999 111115882136D 0 0 0 0 0 0 0 0 0 0 M.VIJAKUMAR,21/3, 17TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935625 0562839527 W3LG93217 ANNAMMA #26, 1-1 ,10TH MAIN P-PURA 423105 2020 1 LT3A 311 1 0 68 0 1 0 3 0.8300 0 1 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 999999 100006706961 0 0 0 0 0 0 0 0 0 0 ANNAMMA,#26, 1-1 ,10TH MAIN P-PURA 0 0 0 0 0 0 0 0 2025-10-01 0 10000928252 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414935679 1363667593 W3LG76647 AFSAR KHAN #14/1, 17TH CROSS, P PURA 423105 2590 1 LT3A 311 0.4800 0 3613 19 1 0 3 1 7128 62.6300 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 999999 111112912513D 0 0 0 0 0 0 0 0 0 0 AFSAR KHAN,#14/1, 17TH CROSS, P PURA 0 0 0 0 0 0 0 0 2025-10-01 0 10000928252 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935687 1470182105 W3LG82311 RADHA #25/3 17TH CROSS 10TH MAIN PADARAYANAPURA BANGALORE 423105 1570 1 LT3A 311 1 0 12082 21 1 0 3 1 0 1 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 999999 100006705181 0 0 0 0 0 0 0 0 0 0 RADHA,#25/3 17TH CROSS 10TH MAIN PADARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935700 1536833333 LG3762 N.DEVAKI NO15/3-2.10TH MAIN 423105 2130 1 LT3A 311 0.2000 0 2713 0 1 0 3 1 0 1 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 999999 111115877755 0 0 0 0 0 0 0 0 0 0 N.DEVAKI,NO15/3-2.10TH MAIN 0 0 0 0 0 0 0 0 2025-10-01 0 10000928252 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935764 1726833333 W3MSLG59845 V.NAGABHUSHAN 13/10, 17TH CROSS 423105 2730 1 LT3A 311 0.2400 0 118 0 1 0 3 1 -1 1 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 999999 100006705012 0 0 0 0 0 0 0 0 0 0 V.NAGABHUSHAN,13/10, 17TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10000928252 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935697 1942013333 LG14931 LAKSHMI 20/11 10TH MAIN 423105 1790 1 LT3A 311 0.2400 0 3249 0 1 0 3 1 0 2.0100 0 0 1720 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 ASD to be paid:Rs.1720 (ignore if paid) 0 999999 111115871010 0 0 0 0 0 0 0 0 0 0 LAKSHMI,20/11 10TH MAIN 0 0 0 0 0 0 0 0 2025-10-01 0 10000928252 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935794 2926833333 W3LG57711 SHIVANNA BANGALORE 423105 1510 1 LT3A 311 0.1200 0 313 8 1 0 3 1 0 0 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 999 100004566293D 0 0 0 1 0 0 0 0 0 0 SHIVANNA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935587 3371933333 W3LG52543 MANGALAMMA. NO.19/1,17TH,CROSS ,10TH MAIN ROAD 423105 630 1 LT3A 311 0.2400 0 8200 44 1 0 3 1 0 0 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 999999 111112938557 0 0 0 1 0 0 0 0 0 0 MANGALAMMA.,NO.19/1,17TH,CROSS ,10TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935493 4136109833 W3LG106593 V HANUMANTHA RAO #20/2 17TH CROSS 10TH MAIN ROAD PADARAYANAPURA BANGALORE 423105 0 1 LT3A 311 0.5000 0 3635 4 1 0 3 1 2655 22.6300 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 50 0 14002819 0 1000000 111117204786 0 0 0 0 0 0 0 0 0 0 V HANUMANTHA RAO,#20/2 17TH CROSS 10TH MAIN ROAD PADARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935522 4732013333 LG5868 JAVARAIAH, 26 423105 2010 1 LT3A 311 0.2000 0 5222 31 1 0 3 1 -6 1.3600 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 999999 111115894040 0 0 0 0 0 0 0 0 0 0 JAVARAIAH,,26 0 0 0 0 0 0 0 0 2025-10-01 0 10000928252 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935545 6332013333 W3CL43335 NAYAZ PASHA #13/6-1 17TH CROSS 10TH MAIN ROAD PADARAYANAPURA BANGALORE 423105 3120 1 LT3A 311 0.2800 0 3974 7 1 0 3 1 0 0 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 999999 111115885592 0 0 0 1 0 0 0 0 0 0 NAYAZ PASHA,#13/6-1 17TH CROSS 10TH MAIN ROAD PADARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 10000928252 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935523 6342896859 W3LG106592 V HANUMANTHA RAO #20/2 17TH CROSS 10TH MAIN ROAD PADARAYANAPURA BANGALORE 423105 0 1 LT3A 311 0.5000 0 1211 21 1 0 3 0.8600 422 2.0400 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 1000000 111117204784 0 0 0 1 0 0 0 0 0 0 V HANUMANTHA RAO,#20/2 17TH CROSS 10TH MAIN ROAD PADARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414935585 6509840299 W3LG93245 JAYESH L SHAH LATA A SHAH #13/7-1,17TH CROSS P-PURA 423105 2870 1 LT3A 311 1 0 8755 159 1 0 3 0.9200 0 1.0900 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 999999 100006712440 0 0 0 0 0 0 0 0 0 0 JAYESH L SHAH LATA A SHAH,#13/7-1,17TH CROSS P-PURA 0 0 0 0 0 0 0 0 2025-10-01 0 10000928252 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414935637 6610387001 W3LG93246 JAYESH L SHAH LATA A SHAH #13/7-1,17TH CROSS P-PURA 423105 2880 1 LT3A 311 1 0 655 10 1 0 3 0.8300 0 1 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 999999 100006712441 0 0 0 1 0 0 0 0 0 0 JAYESH L SHAH LATA A SHAH,#13/7-1,17TH CROSS P-PURA 0 0 0 0 0 0 0 0 2025-10-01 0 10000928252 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414935673 7136833333 LG9221 LINGAMMA 18/1 423105 2200 1 LT3A 311 0.1200 0 2197 2 1 0 3 1 446 3.2200 0 0 900 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 50 0 14002819 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111112701457D 0 0 0 0 0 0 0 0 0 0 LINGAMMA,18/1 0 0 0 0 0 0 0 0 2025-10-01 0 10000928252 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414935622 7426833333 W3LG73662 MOHSIN TAJ 14/1-4, 17TH CROSS 423105 2520 1 LT3A 311 0.2400 0 3046 34 1 0 3 1 0 4.5600 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 9999999 100000346360D 0 0 0 0 0 0 0 0 0 0 MOHSIN TAJ,14/1-4, 17TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10000928252 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935627 8336833333 LG39936 VENKATAMMA NO.102 423105 2940 1 LT3A 311 0.2400 0 9947 0 1 0 3 1 6175 55.0800 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 999999 111116024273 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,NO.102 0 0 0 0 0 0 0 0 2025-10-01 0 10000928252 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935513 8374604000 W3MSLG76233 R.KRISHNOJI RAO #22, 17TH CROSS, P.PURA, BLORE. 423105 460 1 LT3A 311 0.4800 0 10736 20 1 0 3 1 291 1.4100 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 999999 111112948267D 0 0 0 0 0 0 0 0 0 0 R.KRISHNOJI RAO,#22, 17TH CROSS, P.PURA, BLORE. 0 0 0 0 0 0 0 0 2025-10-01 0 10000977019 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935566 8461933333 W3LG71082 R.VENKATESHA # 21, 17TH CROSS PADARAYANAPURA B.LORE-26 423105 180 1 LT3A 311 0.2400 0 830 3 1 0 3 0.6100 0 1 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 99999 111115892638 0 0 0 0 0 0 0 0 0 0 R.VENKATESHA,# 21, 17TH CROSS PADARAYANAPURA B.LORE-26 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414935640 9436833333 LG3764 LINGAMMA 73 423105 2210 1 LT3A 311 0.1200 0 608 0 1 0 3 1 2409 21.1500 0 0 380 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 ASD to be paid:Rs.380 (ignore if paid) 0 999999 111115901744 0 0 0 0 0 0 0 0 0 0 LINGAMMA,73 0 0 0 0 0 0 0 0 2025-10-01 0 10000928252 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935698 9626833333 W3MSLG59844 V.NAGABHUSHAN 13/10, 17TH CROSS 423105 2720 1 LT3A 311 0.2400 0 25 0 1 0 3 1 0 0 0 0 0 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14002819 0 999999 100006721206 0 0 0 0 0 0 0 0 0 0 V.NAGABHUSHAN,13/10, 17TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10000928252 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414935556 9761933333 W3LG63044 MANGALAMMA 19/1,10THMAIN 423105 660 1 LT3A 311 0.2000 0 3746 25 1 0 3 1 1348 10.8500 0 0 440 4231 2025-10-01 0 0 0 2025-09-01 3 0 0 50 0 14002819 ASD to be paid:Rs.440 (ignore if paid) 0 999999 111112684134 0 0 0 0 0 0 0 0 0 0 MANGALAMMA,19/1,10THMAIN 0 0 0 0 0 0 0 0 2025-10-01 0 10001898004 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0