1450839565 2825744444 LG14113 BASHA 55, 1ST MAINROAD 423103 20900 10 LT1 211 0.2000 0 526 37 1 0 3 0.9400 516 5.3200 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 9999999 A2379984 0 0 0 1 0 0 0 0 0 0 BASHA,55, 1ST MAINROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 18.3300 28 2024-05-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1450839340 2815744444 W3LG42828 M SAVITHA #115 JJR NAGAR SOUTH BANGALORE 423103 14200 10 LT1 211 0.0800 0 1251 47 1 0 3 0.9900 -1 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 9999999 A2384877 0 0 0 0 0 0 0 0 0 0 M SAVITHA,#115 JJR NAGAR SOUTH BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-07-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1450839343 2809341593 W3LG81692 NARASAIAH #31,JJR NAGAR,SOUTH,B-18 423103 8800 10 LT1 211 1 0 19596 220 1 0 3 1 0 1.4500 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 99999 111111228295 0 0 0 2 0 0 0 0 0 0 NARASAIAH,#31,JJR NAGAR,SOUTH,B-18 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1450839524 2748121000 W3LG74641 NARASIMH #8, JJR NGAR, JAGAJEEVANRAM NAGAR. 423103 5400 10 LT1 211 1 0 9676 49 1 0 3 1 536 5.2600 0 0 360 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100000304822D 0 0 0 0 0 0 0 0 0 0 NARASIMH,#8, JJR NGAR, JAGAJEEVANRAM NAGAR. 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1450839519 2715733333 W3LG46499 MD HUSSAIN NO.202, 3RD CROSS 423103 21400 10 LT1 211 0.2400 0 2296 98 1 0 3 0.7100 473 3.4100 0 0 920 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 A2384284 0 0 0 0 0 0 0 0 0 0 MD HUSSAIN,NO.202, 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1450839371 2695835329 W3LG92203 TAHASEENA #87, MB GROUND FAROOQ IYA NAGAR 423103 20600 10 LT1 211 0.5000 0 7134 68 1 0 3 0.8900 15 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 99999 39060416 0 0 0 0 0 0 0 0 0 0 TAHASEENA,#87, MB GROUND FAROOQ IYA NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-08-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1450839361 2607833333 W3LG61755 C.O.JAGADEESH 15, JJR NAGAR SOUTH 423103 4300 10 LT1 211 0.4800 0 2081 131 1 0 3 0.9000 0 2.8500 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 9999999 A2383942 0 0 0 2 0 0 0 0 0 0 C.O.JAGADEESH,15, JJR NAGAR SOUTH 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-08-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1450839477 2553033691 W3LG79956 G HANUMANTHAPPA G GORI SHANKAR #13 JAGAJEEVANA RAMNAGARA 20TH CROSS 423103 3000 10 LT1 211 1 0 9350 73 1 0 3 1 549 4.1700 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 9999999 111112680713D 0 0 0 2 0 0 0 0 0 0 G HANUMANTHAPPA G GORI SHANKAR,#13 JAGAJEEVANA RAMNAGARA 20TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-07-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1450839585 2525733333 LG26751 B JAN 36 423103 25100 10 LT1 211 0.1600 0 719 32 1 0 3 0.9800 648 5.7600 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 9999999 A2383949 0 0 0 1 0 0 0 0 0 0 B JAN,36 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1450839348 2517833333 W3LG46055 MUTHUALAMMA NO.18/90, 3RD CROSS, 423103 9200 10 LT1 211 0.2400 0 3524 54 1 0 3 0.8200 766 5.7600 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 10000 53329439 0 0 0 2 0 0 0 0 0 0 MUTHUALAMMA,NO.18/90, 3RD CROSS, 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1450839591 2425458239 W3LG113331 ANJANAMMA NO 75 1ST MAIN ROAD 4TH CROSS JJR NAGAR 423103 0 10 LT1 211 1 0 1822 114 1 0 3 0.9600 4 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 1000000 68146118 0 0 0 2 0 0 0 0 0 0 ANJANAMMA,NO 75 1ST MAIN ROAD 4TH CROSS JJR NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1450839331 2417833333 W3LG48350 G.SHANKAR NO.5/A, 4TH CROSS, 423103 7700 10 LT1 211 0.2400 0 3370 78 1 0 3 0.7900 0 0 0 0 1640 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 A2384879 0 0 0 1 0 0 0 0 0 0 G.SHANKAR,NO.5/A, 4TH CROSS, 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 116 128 2023-10-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1450839334 2315744444 W3LG63183 T.M.NAGARAJ 51, JJR NAGAR 423103 14600 10 LT1 211 1 0 7903 234 1 0 3 0.9300 14209 130.5700 0 0 2220 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 ASD to be paid:Rs.2220 (ignore if paid) 0 9999999 A2384873 0 0 0 2 0 0 0 0 0 0 T.M.NAGARAJ,51, JJR NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 292.6700 0 2023-07-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1450839523 2237833333 EH14798 SMT.LINGAMMA NO.14, J.J.R.NAGAR 423103 3600 10 LT1 211 3 0 1546 50 1 0 3 0.6900 820 4.2600 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 9999999 A2384874 0 0 0 1 0 0 0 0 0 0 SMT.LINGAMMA,NO.14, J.J.R.NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1450839579 2225733333 LG36014 SHANTHAMMA 48 423103 13200 10 LT1 211 0.5600 0 2879 102 1 0 3 0.9500 0 0 0 0 500 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A2384878 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,48 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-07-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1450839583 2217833333 W3LG46569 KOLLAMMA NO.5,J.J.R.NAGAR 423103 7300 10 LT1 211 0.2400 0 1440 46 1 0 3 0.7500 0 0 0 0 310 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A2384384 0 0 0 0 0 0 0 0 0 0 KOLLAMMA,NO.5,J.J.R.NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-11-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1450839582 2215733333 W3LG66079 JAYARAM 72, 1ST MAIN,4TH X 423103 17700 10 LT1 211 0.2400 0 1156 58 1 0 3 0.9300 0 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 9999999 A2449120 0 0 0 2 0 0 0 0 0 0 JAYARAM,72, 1ST MAIN,4TH X 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1450839369 2204511751 W3EH28165 NARASAIAH #31,JJR NAGAR,SOUTH,B-19 423103 8700 10 LT1 211 0.7500 0 2774 33 1 0 3 1 0 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 99999 111110339820 0 0 0 1 0 0 0 0 0 0 NARASAIAH,#31,JJR NAGAR,SOUTH,B-19 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-07-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450839437 2140210470 W3LG88351 VENKATACHALAPATI SHANTAMMA #64 JJR NAG AR SOUTH 423103 10400 10 LT1 211 2 0 11799 171 1 0 3 0.9500 496 2.5200 0 0 1220 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 37623847 0 0 0 2 0 0 0 0 0 0 VENKATACHALAPATI SHANTAMMA,#64 JJR NAG AR SOUTH 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 114 125 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1450839430 2137833333 EH14409 SMT.LINGAMMA NO.14, J.J.R.NAGAR 423103 3400 10 LT1 211 2 0 2611 98 1 0 3 0.9400 1052 5.4000 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 9999999 A2384867 0 0 0 2 0 0 0 0 0 0 SMT.LINGAMMA,NO.14, J.J.R.NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1450839432 2125744444 LG40921 SYED MUNISF #21 1ST CROSS P.PURA 423103 27300 10 LT1 211 0.2400 0 120 0 1 0 3 0.5000 458 3.7800 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 9999999 A2383851 0 0 0 0 0 0 0 0 0 0 SYED MUNISF,#21 1ST CROSS P.PURA 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1450839328 2007833333 W3EH21806 VENKATAMMA 11, JJR NAGAR 423103 2500 10 LT1 211 0 1 9590 63 1 0 3 1 0 0 0 0 940 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100000313094D 0 0 0 0 0 0 0 0 1 0 VENKATAMMA,11, JJR NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-12-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1450839564 1971670088 W3LG76560 ZAREENA #23 J J R NAGAR P PURA 423103 23900 10 LT1 211 0.2400 0 8631 69 1 0 3 1 1148 10.8800 0 0 1060 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 111112909235D 0 0 0 1 0 0 0 0 0 0 ZAREENA,#23 J J R NAGAR P PURA 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-07-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1450839575 1915744444 W3LG46795 GANGARAJU NO.60, J.J.R, NAGAR, 423103 14100 10 LT1 211 0.2400 0 1974 86 1 0 3 1 0 0 0 0 670 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100000313634DD 0 0 0 1 0 0 0 0 0 0 GANGARAJU,NO.60, J.J.R, NAGAR, 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-12-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1450839352 1905744444 W3LG72608 M.S.KRISHNA 113, 4TH CROSS 423103 13600 10 LT1 211 0.4800 0 16323 87 1 0 3 1 0 0 0 0 330 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100000330166D 0 0 0 1 0 0 0 0 0 0 M.S.KRISHNA,113, 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450839570 1827833333 LG21760 NARASIMHALU 9 423103 2000 10 LT1 211 0.0800 0 3304 50 1 0 3 0.8000 161 1.3400 0 0 500 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 53023070 0 0 0 1 0 0 0 0 0 0 NARASIMHALU,9 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 61 67 2023-11-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1450839587 1825744444 LG12277 DIVYA M #45 JJR NAGAR SOUTH BANGALORE 423103 13500 10 LT1 211 0.6800 0 2477 84 1 0 3 0.8500 0 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 9999999 A2384863 0 0 0 1 0 0 0 0 0 0 DIVYA M,#45 JJR NAGAR SOUTH BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1450839364 1815733333 W3LG45072 KAVERAMMA NO.47,HOBLESH COLONY 423103 9900 10 LT1 211 0.2400 0 1944 67 1 0 3 0.8400 1 0 0 0 650 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A2383944 0 0 0 0 0 0 0 0 0 0 KAVERAMMA,NO.47,HOBLESH COLONY 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-11-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1450839476 1748121000 W3LG74642 NARASIMH #8, JJR NGAR, JAGAJEEVANRAM NAGAR. 423103 5500 10 LT1 211 1 0 4649 11 1 0 3 1 0 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 9999999 100000306437D 0 0 0 1 0 0 0 0 0 0 NARASIMH,#8, JJR NGAR, JAGAJEEVANRAM NAGAR. 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1450839379 1688229000 W3LG79677 SUMANGALAMMA #2/1 4TH CROSS J J R NAGAR BANGALORE 423103 6200 10 LT1 211 1 0 7328 47 1 0 3 1 0 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 9999999 111112932311D 0 0 0 1 0 0 0 0 0 0 SUMANGALAMMA,#2/1 4TH CROSS J J R NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1450839488 1627359530 W3LG100208 MUJAHID PASHA #86, 1ST MAIN ROAD , FAROOQIA NAGAR 423103 24500 10 LT1 211 1 0 4087 23 1 0 3 0 219 1.1600 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 10000 52733006 0 0 0 2 0 0 0 0 0 0 MUJAHID PASHA,#86, 1ST MAIN ROAD , FAROOQIA NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1450839336 1607833333 W3EH19474 C.O.JAGADEESH 15, JJR NAGAR SOUTH 423103 4400 10 LT1 211 0 1 752 24 1 0 3 0.5700 0 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 9999999 A2383959 0 0 0 1 0 0 0 0 1 0 C.O.JAGADEESH,15, JJR NAGAR SOUTH 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1450839330 1595746412 W3LG76829 FAMIDA #10 JAGAJEEVAN RAM NAGAR 423103 26800 10 LT1 211 0.2400 0 5105 42 1 0 3 1 308 2.1100 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 9999999 111112710726D 0 0 0 1 0 0 0 0 0 0 FAMIDA,#10 JAGAJEEVAN RAM NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-08-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1450839416 1561725775 W3LG110400 HUSNA BANU #294 FAROOQUA NAGAR PADARAYANAPURA 423103 0 10 LT1 211 1 0 3772 156 1 0 3 0.9300 6445 56.0900 0 0 550 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 ASD to be paid:Rs.550 (ignore if paid) 0 0 67535150 0 0 0 4 0 0 0 0 0 0 HUSNA BANU,#294 FAROOQUA NAGAR PADARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6400 2 1450839572 1515970158 W3LG84475 HANUMANTHA RAJU #30 J J R NAGAR SOUTH 423103 8500 10 LT1 211 1 0 7395 61 1 0 3 1 18 17.9800 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 99999 111110159509 0 0 0 1 0 0 0 0 0 0 HANUMANTHA RAJU,#30 J J R NAGAR SOUTH 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450839387 1465194143 W3LG83445 G HANUMANTHAPPA #13 4TH CROSS J J R NAGAR SOUTH 423103 3200 10 LT1 211 1 0 12325 79 1 0 3 1 0 1 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 99999 111111215771 0 0 0 2 0 0 0 0 0 0 G HANUMANTHAPPA,#13 4TH CROSS J J R NAGAR SOUTH 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 2 1450839447 1425744444 LG26479 LAKSHMI NARASAIAH 47 423103 11000 10 LT1 211 0.0800 0 1308 34 1 0 3 0.8600 -4 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 9999999 A2201983 0 0 0 0 0 0 0 0 0 0 LAKSHMI NARASAIAH,47 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 25.8800 36 2023-09-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1450839438 1417833333 W3LG45388 BABU NO.5, 4TH CROSS 423103 7800 10 LT1 211 0.2400 0 149 14 1 0 3 0.7300 0 0 0 0 270 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 ASD to be paid:Rs.270 (ignore if paid) 0 999999 53323602 0 0 0 0 0 0 0 0 0 0 BABU,NO.5, 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 1.5700 12 2023-10-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1450839445 1415733333 W3LG58865 ZAREENA JJR NAGAR 423103 23800 10 LT1 211 0.4800 0 9931 695 1 0 3 0 14580 134.8800 0 0 500 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 ASD to be paid:Rs.500 (ignore if paid) 0 99999 29012229 0 0 0 0 0 0 0 0 0 0 ZAREENA,JJR NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-07-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1450839451 1315733333 W3LG63184 T.M.NAGARAJ 51, JJR NAGAR 423103 14700 10 LT1 211 1 0 8051 168 1 0 3 0.9200 15805 143 0 0 1750 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 A2384880 0 0 0 2 0 0 0 0 0 0 T.M.NAGARAJ,51, JJR NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 439.0800 0 2023-07-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1450839528 1243642478 W3LG84268 T.GOVINDA #68/1 4TH CROSS 2ND MAIN J J R NAGAR SOUTH 423103 18600 10 LT1 211 0 1 1596 12 1 0 3 1 -30 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 99999 111110155284 0 0 0 1 0 0 0 0 0 0 T.GOVINDA,#68/1 4TH CROSS 2ND MAIN J J R NAGAR SOUTH 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-07-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1450839527 1225744444 LG36238 NAGARAJU NO, 71, J J R NAGARA SOUTH, B.LORE 423103 19200 10 LT1 211 0.4800 0 13676 9 1 0 3 1 -337 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 99999 111111263080 0 0 0 0 0 0 0 0 0 0 NAGARAJU,NO, 71, J J R NAGARA SOUTH, B.LORE 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-10-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450839526 1225508185 W3LG79840 HARIPRASAD T #67/67-1,JJ R NAGAR SOUTH, BANGALORE 423103 19000 10 LT1 211 0.4800 0 1812 30 1 0 3 1 326 3.1200 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 99999 111115875926 0 0 0 1 0 0 0 0 0 0 HARIPRASAD T,#67/67-1,JJ R NAGAR SOUTH, BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 14 24 2023-11-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450839590 1215744444 W3EH20795 JAYARAM 72, 1ST MAIN,4TH X 423103 17800 10 LT1 211 0 1 1007 54 1 0 3 1 0 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 9999999 A2449110 0 0 0 1 0 0 0 0 1 0 JAYARAM,72, 1ST MAIN,4TH X 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1450839386 1160330972 W3LG91453 NAGARAJU #71 JJR N GAR SOUTH 423103 19300 10 LT1 211 1 0 16091 221 1 0 3 0.9100 -5 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 99999 BC2353822 0 0 0 2 0 0 0 0 0 0 NAGARAJU,#71 JJR N GAR SOUTH 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 253.5800 0 2023-10-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1450839389 1158089207 W3LG84266 T.GOVINDA 68/1 4TH CROSS 2ND MAIN J J R NAGAR SOUTH 423103 18400 10 LT1 211 1 0 7413 17 1 0 3 1 -3 2.0800 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 99999 111110081565 0 0 0 0 0 0 0 0 0 0 T.GOVINDA,68/1 4TH CROSS 2ND MAIN J J R NAGAR SOUTH 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1450839472 1137833333 EH15096 LINGAMMA #246 423103 3500 10 LT1 211 2 0 419 12 1 0 3 0.8200 376 1.9700 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 9999999 A2384864 0 0 0 0 0 0 0 0 0 0 LINGAMMA,#246 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1450839470 1115744444 W3LG64502 RABIYA BEE 18, PADRAYANAPURA 423103 23700 10 LT1 211 0.4800 0 2301 60 1 0 3 0.9500 0 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 9999999 A2384400 0 0 0 2 0 0 0 0 0 0 RABIYA BEE,18, PADRAYANAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-07-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1450839577 1115033179 W3LG100209 MUJAHID PASHA #86, 1ST MAIN ROAD , FAROOQIA NAGAR 423103 24600 10 LT1 211 1 0 7133 98 1 0 3 0 1 0 0 0 440 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 ASD to be paid:Rs.440 (ignore if paid) 0 10000 52733007 0 0 0 0 0 0 0 0 0 0 MUJAHID PASHA,#86, 1ST MAIN ROAD , FAROOQIA NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1450839578 1107833333 W3LG68266 LAKSHMI 37, JJR NAGAR 423103 1300 10 LT1 211 0.2400 0 2474 43 1 0 3 0.8800 -9 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 9999999 A2384209 0 0 0 0 0 0 0 0 0 0 LAKSHMI,37, JJR NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1450839326 1103672924 W3LG88355 VENKATACHALAPATI SHANTAMMA #64 JJR NAGAR SOUTH 423103 0 10 LT1 211 3 0 7619 87 1 0 3 0.9200 1094 5.6400 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 99999 37625087 0 0 0 3 0 0 0 0 0 0 VENKATACHALAPATI SHANTAMMA,#64 JJR NAGAR SOUTH 0 0 0 0 0 0 0 0 2026-01-10 0 10000920600 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1450839378 1098445772 W3LG113828 NAZEEMA #33 5TH CROSS PADARAYANAPURA 423103 0 10 LT1 211 1 0 757 13 1 0 3 0.8800 3460 31.9900 0 0 1090 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 ASD to be paid:Rs.1090 (ignore if paid) 0 1000000 4057613 0 0 0 0 0 0 0 0 0 0 NAZEEMA,#33 5TH CROSS PADARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0660 2 1450839341 1080429000 W3LG79680 SUMANGALAMMA #2/1 4TH CROSS J J R NAGAR BANGALORE 423103 6000 10 LT1 211 1 0 7171 42 1 0 3 1 169 1.2700 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 9999999 111112932313D 0 0 0 0 0 0 0 0 0 0 SUMANGALAMMA,#2/1 4TH CROSS J J R NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 19.8300 30 2024-04-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1450839478 1025744444 W3LG46996 SHAHEEDA NO.19,M.B.GROUND 423103 26100 10 LT1 211 0.2400 0 1595 44 1 0 3 0.8700 0 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 9999999 A2385518 0 0 0 0 0 0 0 0 0 0 SHAHEEDA,NO.19,M.B.GROUND 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1450839380 0980778905 W3LG106051 C.T.VENKATESH NO 71 JJR NAGAR BANGALORE 423103 0 10 LT1 211 0.5000 0 4200 93 1 0 3 0.9100 2809 26.0100 0 0 980 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 53124153 0 0 0 0 0 0 0 0 0 0 C.T.VENKATESH,NO 71 JJR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-07-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1450839531 0940447818 W3LG96322 MUBEEN TAJ #66, 4TH CROSS, 1ST MAIN ROAD MUSLIM BURIAL HUTS PAROOQUIA NAGAR 423103 24200 10 LT1 211 1 0 6083 68 1 0 3 0.8600 1 2.0300 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 99999 51815513 0 0 0 2 0 0 0 0 0 0 MUBEEN TAJ,#66, 4TH CROSS, 1ST MAIN ROAD MUSLIM BURIAL HUTS PAROOQUIA NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1450839536 0925733333 EH8594 M R JAYALAKSHMAMMA 57 423103 16000 10 LT1 211 3 0 290 106 1 0 3 0.8900 6674 61.3000 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 999999 70068539 0 0 0 1 0 0 0 0 0 0 M R JAYALAKSHMAMMA,57 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1450839534 0915744444 W3LG48341 SUBBAIAH NO.43, 4TH CROSS, 423103 9800 10 LT1 211 0.2400 0 5326 41 1 0 3 1 396 2.9600 0 0 1640 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 ASD to be paid:Rs.1640 (ignore if paid) 0 999999 51814503 0 0 0 0 0 0 0 0 0 0 SUBBAIAH,NO.43, 4TH CROSS, 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1450839568 0905733333 W3LG73716 SHATAJ 168, FAR4OOQIA NAGAR 423103 24900 10 LT1 211 0.2400 0 7167 52 1 0 3 0.8800 2 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 99999 37619855 0 0 0 0 0 0 0 0 0 0 SHATAJ,168, FAR4OOQIA NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1450839542 0846129000 W3LG79811 SHANAZ TAJ #74 FAROOQIA NAGAR M B GROUND P PURA BANGALORE 26 423103 21200 10 LT1 211 0.4800 0 6157 30 1 0 3 1 0 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 9999999 111112656904D 0 0 0 1 0 0 0 0 0 0 SHANAZ TAJ,#74 FAROOQIA NAGAR M B GROUND P PURA BANGALORE 26 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1450839540 0829682210 W3LG110550 ZAITHUNNISA #202 3RD CROSS FAROOQUIA NAGAR 423103 0 10 LT1 211 1 0 1218 35 1 0 3 0.9800 458 3.9300 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 10000 3984119 0 0 0 1 0 0 0 0 0 0 ZAITHUNNISA,#202 3RD CROSS FAROOQUIA NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4930 2 1450839539 0815744444 W3LG45643 P N NAGARAJU. #21. 4TH CROSS 3RD MAIN 423103 9500 10 LT1 211 0.2400 0 1444 26 1 0 3 0.9600 135 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 9999999 A2383958 0 0 0 1 0 0 0 0 0 0 P N NAGARAJU.,#21. 4TH CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1450839412 0748121000 W3EH24688 NARASIMH #8, JJR NGAR, JAGAJEEVANRAM NAGAR. 423103 5600 10 LT1 211 1 0 2775 17 1 0 3 1 0 0 0 0 270 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111112811596D 0 0 0 1 0 0 0 0 0 0 NARASIMH,#8, JJR NGAR, JAGAJEEVANRAM NAGAR. 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1450839443 0725733333 LG19283 B MASTAN 19 M B GROUNDS 423103 23000 10 LT1 211 0.1200 0 1302 63 1 0 3 0.8600 596 3.7200 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 9999999 A2384397 0 0 0 1 0 0 0 0 0 0 B MASTAN,19 M B GROUNDS 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1450839479 8415733333 W3LG58261 NARAYANA NO.76,JAGAJEEVAN RAM NAGAR 423103 17600 10 LT1 211 0.4800 0 6 0 1 0 3 0.8200 -69 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 999999 70068818 0 0 0 0 0 0 0 0 0 0 NARAYANA,NO.76,JAGAJEEVAN RAM NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-08-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1450839448 8324490251 W3LG75964 POTHAKKA NO.56,JJR NAGAR 423103 15100 10 LT1 211 0.4800 0 27393 237 1 0 3 1 0 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 9999999 100000318317D 0 0 0 2 0 0 0 0 0 0 POTHAKKA,NO.56,JJR NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 137.0800 151 2024-02-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1450839473 8225744444 LG33010 MEHBOOB JHON 51 M B GROUNDS 423103 22700 10 LT1 211 0.1600 0 2444 101 1 0 3 0.9800 -1015 0 0 0 240 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2384387 0 0 0 2 0 0 0 0 0 0 MEHBOOB JHON,51 M B GROUNDS 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1450839566 8178792745 W3LG84226 MURTHY #68, JJR NAGAR SOUTH, BANGALORE 423103 18200 10 LT1 211 0.6000 0 2097 8 1 0 3 1 20 2.0600 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 99999 111110247042 0 0 0 0 0 0 0 0 0 0 MURTHY,#68, JJR NAGAR SOUTH, BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1450839468 0611757966 W3LG113330 ANJANAMMA NO 75 1ST MAIN ROAD 4TH CROSS JJR NAGAR 423103 0 10 LT1 211 1 0 573 48 1 0 3 0.7600 -15 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 1000000 68146091 0 0 0 0 0 0 0 0 0 0 ANJANAMMA,NO 75 1ST MAIN ROAD 4TH CROSS JJR NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1450839562 0567798040 W3LG115332 REHANA TAJ NO 139 4TH CROSS MUSLIUM BURIAL GROUND FAROQIYANAGAR 423103 0 10 LT1 211 1 0 399 12 1 0 3 0.9400 3483 30.5500 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 999 70045903 0 0 0 2 0 0 0 0 0 0 REHANA TAJ,NO 139 4TH CROSS MUSLIUM BURIAL GROUND FAROQIYANAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1450839501 0533135170 W3LG84477 HANUMANTHA RAJU #30 J J R NAGAR SOUTH 423103 8300 10 LT1 211 0 1 4000 38 1 0 3 1 0 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 99999 111110264470 0 0 0 1 0 0 0 0 0 0 HANUMANTHA RAJU,#30 J J R NAGAR SOUTH 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450839506 0515733333 W3LG57783 KHALEEL NO.20,1ST CROSS, 423103 22800 10 LT1 211 0.2400 0 1210 0 1 0 3 1 124 1.1800 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 9999999 A2384388 0 0 0 0 0 0 0 0 0 0 KHALEEL,NO.20,1ST CROSS, 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1450839581 0507833333 W3LG64368 N.M.SUBBAIAH 7, JJR NMAGAR 423103 5200 10 LT1 211 0.3600 0 2686 67 1 0 3 0.7600 0 0 0 0 230 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2384207 0 0 0 1 0 0 0 0 0 0 N.M.SUBBAIAH,7, JJR NMAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-08-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1450839567 0505185541 W3LG110506 ASHOKA RAO M NO 49/1-1, 3RD MAIN ROAD, 4TH CROSS, JJR NAGAR SOUTH 423103 0 10 LT1 211 1 0 737 24 1 0 3 0.8100 3217 29.7200 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 1000000 67517048 0 0 0 1 0 0 0 0 0 0 ASHOKA RAO M,NO 49/1-1, 3RD MAIN ROAD, 4TH CROSS, JJR NAGAR SOUTH 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1450839533 0425744444 LG26481 T MUTHYALAIAH #54 JJR NAGAR SOUTH BANGALORE 423103 15800 10 LT1 211 0.0800 0 2631 32 1 0 3 0.8600 55 1 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 999999 52123362 0 0 0 1 0 0 0 0 0 0 T MUTHYALAIAH,#54 JJR NAGAR SOUTH BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-08-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1450839530 0415744444 W3LG61957 KHURSHEED A-3/13, 423103 26900 10 LT1 211 0.2400 0 2840 69 1 0 3 0.8800 -8 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 9999999 A2384386 0 0 0 2 0 0 0 0 0 0 KHURSHEED,A-3/13, 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1450839507 0317833333 W3LG47097 NARASIMHA NO.18 OBLESH COLONY 423103 800 10 LT1 211 0.2400 0 1054 33 1 0 3 1 7 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 9999999 A2384204 0 0 0 0 0 0 0 0 0 0 NARASIMHA,NO.18 OBLESH COLONY 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1450839560 0250933333 W3LG74279 KULLAYAPPA 52/52, JJR NAGAR 423103 14400 10 LT1 211 0.4800 0 9891 38 1 0 3 1 1 0 0 0 600 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100000300173D 0 0 0 1 0 0 0 0 0 0 KULLAYAPPA,52/52, JJR NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450839496 0230018484 W3LG80432 SALMA BANU W/O NAYAZ AHMED #86 (OLD75) M.B GROUND FAROQIA NAGAR P.PURA 423103 21600 10 LT1 211 0.4800 0 5970 65 1 0 3 1 1 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 9999999 111112912624D 0 0 0 1 0 0 0 0 0 0 SALMA BANU W/O NAYAZ AHMED,#86 (OLD75) M.B GROUND FAROQIA NAGAR P.PURA 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450839499 0225733333 LG38070 MUTHYALAMMA NO 58 423103 16600 10 LT1 211 0.3200 0 33635 161 1 0 3 1 1024 9 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 9999999 100000315196D 0 0 0 2 0 0 0 0 0 0 MUTHYALAMMA,NO 58 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 198.5000 200 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1450839492 0215733333 W3LG65994 BIBI JAN 59/1, 1ST CROSS 423103 24800 10 LT1 211 0.3200 0 1427 37 1 0 3 0.7000 -5 0 0 0 250 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2384299 0 0 0 0 0 0 0 0 0 0 BIBI JAN,59/1, 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1450839486 0213992021 W3LG113329 ANJANAMMA NO 75 1ST MAIN ROAD 4TH CROSS JJR NAGAR 423103 0 10 LT1 211 1 0 1950 115 1 0 3 0.8500 -2 0 0 0 500 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 68146115 0 0 0 2 0 0 0 0 0 0 ANJANAMMA,NO 75 1ST MAIN ROAD 4TH CROSS JJR NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1450839498 0207833333 W3LG66907 K.H.RAMAIAH 42/6, 13TH.A.CROSS 423103 4800 10 LT1 211 0.4800 0 1365 50 1 0 3 0.9400 186 1 0 0 310 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A2384865 0 0 0 1 0 0 0 0 0 0 K.H.RAMAIAH,42/6, 13TH.A.CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1450839366 0184542984 W3EH27197 HARIPRASAD T #67/ 67-1, JJR NAGAR SOUTH, BANGALORE 423103 19100 10 LT1 211 0 1 10852 45 1 0 3 1 23 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 999999 111112680428D 0 0 0 1 0 0 0 0 0 0 HARIPRASAD T,#67/ 67-1, JJR NAGAR SOUTH, BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 74 81 2025-07-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450839545 0131798808 W3LG83882 ZAREENA #23 1ST CROSS JJR NAGAR P.PURA 423103 24000 10 LT1 211 0.4800 0 6771 82 1 0 3 1 3666 33.6000 0 0 560 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111110466735 0 0 0 2 0 0 0 0 0 0 ZAREENA,#23 1ST CROSS JJR NAGAR P.PURA 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-07-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1450839429 0121606368 W3LG101334 T M NAGARAJ #69, J J R NAGAR 423103 0 10 LT1 211 1 0 871 3 1 0 3 0.9800 1520 13.8500 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 999 BC3037148 0 0 0 0 0 0 0 0 0 0 T M NAGARAJ,#69, J J R NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1450839434 0107833333 W3LG68267 LAKSHMI 37, JJR NAGAR 423103 1200 10 LT1 211 0.2400 0 635 6 1 0 3 0.9200 0 0 0 0 240 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2384219 0 0 0 1 0 0 0 0 0 0 LAKSHMI,37, JJR NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1450839467 0015744444 W3LG70616 KHALEEL M.B.GROUND 423103 20300 10 LT1 211 0.2400 0 15177 1657 1 0 3 0 35221 178.1900 0 0 290 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100000298600D 0 0 0 0 0 0 0 0 0 0 KHALEEL,M.B.GROUND 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450839544 0025733333 W3LG47008 SUBRAMANI NO.29, 4TH MAIN,GORI[ALYA 423103 10200 10 LT1 211 0.2400 0 2551 39 1 0 3 0.8900 2 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 0 53133438 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,NO.29, 4TH MAIN,GORI[ALYA 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1450839535 8115744444 W3LG63422 G.M. MUTHYALU 69/69, JJR NAGAR 423103 17000 10 LT1 211 0.4800 0 1612 91 1 0 3 0.8900 20 7.0100 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 9999999 A2381145 0 0 0 0 0 0 0 0 0 0 G.M. MUTHYALU,69/69, JJR NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1450839446 8022129000 W3LG79809 SHANAZ TAJ #74 FAROOQIA NAGAR M B GROUND P PURA BANGALORE 26 423103 21300 10 LT1 211 0.4800 0 5281 15 1 0 3 1 1012 10.4200 0 0 320 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111112656902D 0 0 0 1 0 0 0 0 0 0 SHANAZ TAJ,#74 FAROOQIA NAGAR M B GROUND P PURA BANGALORE 26 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450839439 8015744444 W3EH21153 RABIYA BEE 18, PADRAYANAPURA 423103 23500 10 LT1 211 0.2400 1 584 17 1 0 3 0.5400 5 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 9999999 A2384395 0 0 0 1 0 0 0 0 0 0 RABIYA BEE,18, PADRAYANAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-07-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1450839444 8007833333 W3LG68585 LAKSHMI 12, 2ND MAIN 423103 2600 10 LT1 211 0.4800 0 17471 113 1 0 3 1 0 1 0 0 290 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100000356782D 0 0 0 2 0 0 0 0 0 0 LAKSHMI,12, 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0900 2 1450839487 7925733333 EH14100 SHANTHAMMA 48 423103 13100 10 LT1 211 2 0 6514 55 1 0 3 0.8400 0 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 10000 38131357 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,48 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1450839491 7915744444 W3LG46167 KALEEL NO.20, 1ST CROSS, 423103 22400 10 LT1 211 0.2400 0 2701 57 1 0 3 0.8300 210 1.0600 0 0 1000 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 ASD to be paid:Rs.1000 (ignore if paid) 0 0 52974974 0 0 0 0 0 0 0 0 0 0 KALEEL,NO.20, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-12-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1450839489 7905744444 W3LG71959 MUTHAYALAMMA 58, 4TH CROSS 423103 16400 10 LT1 211 0.4400 0 20862 98 1 0 3 1 273 1.4500 0 0 1620 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 100000357751D 0 0 0 2 0 0 0 0 0 0 MUTHAYALAMMA,58, 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1450839490 7896833333 W3EH23405 NAGAMMA 38/38, JJR NAGAR 423103 1900 10 LT1 211 2 0 22765 58 1 0 3 1 1535 16.0800 0 0 370 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100000356297D 0 0 0 0 0 0 0 0 0 0 NAGAMMA,38/38, JJR NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 42.7500 53 2024-11-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1450839419 7727833333 LG24835 SUBBI D/O SUBBAMMA 423103 5800 10 LT1 211 0.2800 0 1540 40 1 0 3 0.7200 -42 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 9999999 A2383955 0 0 0 0 0 0 0 0 0 0 SUBBI,D/O SUBBAMMA 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1450839474 7715733333 W3LG44949 AKRAM NO.97, MUSLIM TURIAL GROUND 423103 25600 10 LT1 211 0.2400 0 659 11 1 0 3 0.9700 79 1.0100 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 9999999 A2384289 0 0 0 0 0 0 0 0 0 0 AKRAM,NO.97, MUSLIM TURIAL GROUND 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1450839549 7615744444 W3LG45655 ABDULRAZQ NO.286 M B GROUND 423103 21900 10 LT1 211 0.2400 0 47 1 1 0 3 1 -26 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 9999999 A2379999 0 0 0 0 0 0 0 0 0 0 ABDULRAZQ,NO.286 M B GROUND 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-07-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1450839553 7592821911 W3LG84476 HANUMANTHA RAJU #30 J J R NAGAR SOUTH 423103 8200 10 LT1 211 1 0 4563 18 1 0 3 1 -71 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 99999 111110242927 0 0 0 1 0 0 0 0 0 0 HANUMANTHA RAJU,#30 J J R NAGAR SOUTH 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450839569 7576585034 W3LG79838 HARIPRASAD T #67/67-1,JJR NAGAR SOUTH,BANGALORE 423103 18800 10 LT1 211 0.4800 0 25812 14 1 0 3 1 2 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 999999 111112656920D 0 0 0 1 0 0 0 0 0 0 HARIPRASAD T,#67/67-1,JJR NAGAR SOUTH,BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 60.0800 66 2024-01-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450839471 7515733333 W3LG48773 SHAFAN TAJ NO.51,M.B.G. 423103 21000 10 LT1 211 0.3200 0 2953 110 1 0 3 0.9500 0 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 9999999 A2384382 0 0 0 1 0 0 0 0 0 0 SHAFAN TAJ,NO.51,M.B.G. 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1450839558 7425733333 LG26470 NARASAMMA 53 423103 20000 10 LT1 211 0.0800 0 8377 14 1 0 3 1 -140 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 99999 111110086302 0 0 0 1 0 0 0 0 0 0 NARASAMMA,53 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450839541 7415733333 W3LG61223 LAKSHMINARASAIAH 65, JJR NAGAR 423103 11100 10 LT1 211 0.4800 0 7 1 1 0 28 1 0 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 9999999 100000335982DD 0 0 0 0 0 0 0 0 0 0 LAKSHMINARASAIAH,65, JJR NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450839456 7377521701 W3LG111181 SHAHEENA #35 4TH CROSS FAROOQIA NAGAR PADARAYANAPURA 423103 0 10 LT1 211 0.5000 0 2354 79 1 0 3 0.8200 -5 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 0 4034589 0 0 0 1 0 0 0 0 0 0 SHAHEENA,#35 4TH CROSS FAROOQIA NAGAR PADARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2950 2 1450839409 7345229000 W3LG79678 SUMANGALAMMA #2/1 4TH CROSS J J R NAGAR BANGALORE 423103 6300 10 LT1 211 1 0 15970 109 1 0 3 1 0 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 9999999 111112932312D 0 0 0 2 0 0 0 0 0 0 SUMANGALAMMA,#2/1 4TH CROSS J J R NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-08-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1450839547 7322634378 W3LG106049 C.T.VENKATESH NO 71 JJR NAGAR BANGALORE 423103 0 10 LT1 211 0.5000 0 5214 140 1 0 3 0.9700 0 0 0 0 1270 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 ASD to be paid:Rs.1270 (ignore if paid) 0 0 53124155 0 0 0 2 0 0 0 0 0 0 C.T.VENKATESH,NO 71 JJR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-07-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1450839522 7312955314 W3LG110504 ASHOKA RAO M NO 49/1-1, 3RD MAIN ROAD, 4TH CROSS, JJR NAGAR SOUTH 423103 0 10 LT1 211 1 0 1050 12 1 0 3 1 467 3.5000 0 0 350 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 67517070 0 0 0 1 0 0 0 0 0 0 ASHOKA RAO M,NO 49/1-1, 3RD MAIN ROAD, 4TH CROSS, JJR NAGAR SOUTH 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1450839415 7225744444 LG35964 MOHAMMED ABBAS 305 MB GROUNDS 423103 27500 10 LT1 211 0.2400 0 1935 67 1 0 3 0.9700 749 5.5800 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 9999999 A2384288 0 0 0 2 0 0 0 0 0 0 MOHAMMED ABBAS,305 MB GROUNDS 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1450839449 7194583180 W3LG82169 P KESHAVAIAH #2/2-1 JJR NAGAR SO UTH 423103 9400 10 LT1 211 1 0 3727 8 1 0 3 1 -25 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 99999 111110153779 0 0 0 0 0 0 0 0 0 0 P KESHAVAIAH,#2/2-1 JJR NAGAR SO UTH 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1450839453 7192602892 W3LG89481 CHANDRASHEKAR #6, JJR NAGAR SOUTH, BANGALORE 423103 4600 10 LT1 211 1 0 9074 146 1 0 3 0.9500 728 3.7300 0 0 1690 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 37737072 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKAR,#6, JJR NAGAR SOUTH, BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1450839555 7125744444 LG39061 SUBBA RAIDU OOK 423103 18700 10 LT1 211 0.4800 0 915 54 1 0 3 0.8500 668 6.1900 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 9999999 A2441625 0 0 0 1 0 0 0 0 0 0 SUBBA RAIDU,OOK 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1450839497 7115733333 W3EH19970 G.M. MUTHYALU 69/69, JJR NAGAR 423103 17300 10 LT1 211 0 1 567 16 1 0 3 0.9300 -57 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 9999999 A2381152 0 0 0 1 0 0 0 0 1 0 G.M. MUTHYALU,69/69, JJR NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-09-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1450839511 7007833333 W3LG68586 LAKSHMI 12 4TH CROSS J J R NAGAR (SOUTH) 423103 2700 10 LT1 211 0.4800 0 27089 153 1 0 3 1 -54 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 9999999 100000299528D 0 0 0 1 0 0 0 0 0 0 LAKSHMI,12 4TH CROSS J J R NAGAR (SOUTH) 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 173.0800 190 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1450839515 6996833333 W3LG69718 NARASIMHALU 9, 4TH MAIN JJR NGR 423103 2100 10 LT1 211 0.2400 0 14683 64 1 0 3 1 185 1.5600 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 0 111116026888 0 0 0 0 0 0 0 0 0 0 NARASIMHALU,9, 4TH MAIN JJR NGR 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1450839384 6955794658 W3LG88353 VENKATACHALAPATI SHANTAMMA #64 JJR NAGA R SOUTH 423103 0 10 LT1 211 3 0 10836 180 1 0 3 0.9700 0 0 0 0 490 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 ASD to be paid:Rs.490 (ignore if paid) 0 99999 37623849 0 0 0 3 0 0 0 0 0 0 VENKATACHALAPATI SHANTAMMA,#64 JJR NAGA R SOUTH 0 0 0 0 0 0 0 0 2026-01-10 0 10000920600 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-08-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1450839559 6915733333 W3LG45600 P.C.SRNIVASA NO.20, 4TH CROSS 423103 21600 10 LT1 211 0.2400 0 1684 52 1 0 3 0.9800 0 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 9999999 A2383947 0 0 0 2 0 0 0 0 0 0 P.C.SRNIVASA,NO.20, 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1450839516 6905744444 W3LG71960 MUTHAYALAMMA 58, 4TH CROSS 423103 16500 10 LT1 211 0.4400 0 13044 110 1 0 3 1 0 7.1100 0 0 740 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100000312456D 0 0 0 2 0 0 0 0 0 0 MUTHAYALAMMA,58, 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1450839514 6896833333 W3EH23406 NAGAMMA 38/38, JJR NAGAR 423103 1800 10 LT1 211 1 0 5809 32 1 0 3 1 0 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 9999999 100000328243D 0 0 0 1 0 0 0 0 0 0 NAGAMMA,38/38, JJR NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1450839400 6827833333 LG22198 KOLLAMMA 5 JJ NAGAR 423103 7500 10 LT1 211 1 0 337 5 1 0 3 0.5400 0 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 9999999 A2384396 0 0 0 0 0 0 0 0 0 0 KOLLAMMA,5 JJ NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1450839395 6819731581 W3EH28393 P KESHAVAIAH #2/2-1 JJR NAGAR SOUTH 423103 9600 10 LT1 211 0 1 3009 24 1 0 3 1 -16 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 99999 111110397691 0 0 0 1 0 0 0 0 0 0 P KESHAVAIAH,#2/2-1 JJR NAGAR SOUTH 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-07-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1450839402 6727833333 LG24836 SUBBI D/O SUBBAMMA 423103 5900 10 LT1 211 0.2000 0 307 7 1 0 3 0.8300 -106 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 9999999 A2383943 0 0 0 0 0 0 0 0 0 0 SUBBI,D/O SUBBAMMA 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1450839404 6717833333 LG91119 SWEEPER COLONY GORIPALYA 423103 9700 10 LT1 211 0.2400 0 1397 9 1 0 3 0.9500 24 1 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 999999 A2105877 0 0 0 1 0 0 0 0 0 0 SWEEPER COLONY,GORIPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1450839464 6507833333 W3LG63196 KAMAL 1, 4TH CROSS 423103 9800 10 LT1 211 0.4800 0 3201 471 1 0 3 0.8700 9207 88.8900 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 9999999 A2384866 0 0 0 2 0 0 0 0 0 0 KAMAL,1, 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1450839426 6425733333 LG26472 NAGAMMA 22 423103 9700 10 LT1 211 0.0800 0 448 16 1 0 3 0.9000 55 1 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 9999999 A2383960 0 0 0 1 0 0 0 0 0 0 NAGAMMA,22 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1450839463 6415744444 W3LG61224 LAKSHMINARASAIAH 65, JJR NAGAR 423103 11200 10 LT1 211 0.4800 0 596 1 1 0 28 1 -130 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 9999999 100000307679DD 0 0 0 0 0 0 0 0 0 0 LAKSHMINARASAIAH,65, JJR NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450839338 6238533279 W3LG88354 VENKATACHALAPATI SHANTAMMA #64 JJR N AG AR SOUTH 423103 0 10 LT1 211 3 0 8378 39 1 0 3 0.8600 -294 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 99999 37623850 0 0 0 0 0 0 0 0 0 0 VENKATACHALAPATI SHANTAMMA,#64 JJR N AG AR SOUTH 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 85.7500 94 2024-03-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1450839337 6237833333 EH15231 AAAAA #246 423103 6900 10 LT1 211 2 0 302 7 1 0 3 1 -312 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 9999999 A2384389 0 0 0 1 0 0 0 0 0 0 AAAAA,#246 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 5 15 2023-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1450839557 6225744444 LG33558 IJAZ 4/2, M.B. GROUNDS 423103 26000 10 LT1 211 0.2400 0 2847 126 1 0 3 0.9300 664 3.3700 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 9999999 A2385516 0 0 0 2 0 0 0 0 0 0 IJAZ,4/2, M.B. GROUNDS 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1450839462 6205705132 W3LG80993 CHIKKANALLI #55,JJR NAGAR(SOUTH),GOR IPALYA,B-26 423103 15400 10 LT1 211 1 0 31426 371 1 0 3 1 0 2.1400 0 0 4320 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 ASD to be paid:Rs.4320 (ignore if paid) 0 99999 111112683735 0 0 0 2 0 0 0 0 0 0 CHIKKANALLI,#55,JJR NAGAR(SOUTH),GOR IPALYA,B-26 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 2 1450839423 6115744444 W3LG45654 ABDUL RAZAK #286 M B GROUND 423103 21800 10 LT1 211 0.2400 0 2904 95 1 0 3 0.8100 0 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 9999999 A2384216 0 0 0 2 0 0 0 0 0 0 ABDUL RAZAK,#286 M B GROUND 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1450839513 6082129000 W3LG79810 SHANAZ TAJ #74 FAROOQIA NAGAR M B GROUND P PURA BANGALORE 26 423103 21100 10 LT1 211 0.4800 0 6520 5 1 0 3 1 1273 11.7600 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 9999999 111112656903D 0 0 0 1 0 0 0 0 0 0 SHANAZ TAJ,#74 FAROOQIA NAGAR M B GROUND P PURA BANGALORE 26 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450839580 6059441262 W3LG97925 RAMAKKA #54, J J R NAGAR 423103 9400 10 LT1 211 0.4800 0 12078 129 1 0 3 0.9500 6 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 99999 52114693 0 0 0 1 0 0 0 0 0 0 RAMAKKA,#54, J J R NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 165 182 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1450839538 6009593927 W3EH25525 POTHAKKA NO.56, JJR NAGAR 423103 15200 10 LT1 211 0 1 20787 60 1 0 3 1 0 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 9999999 100000296690D 0 0 0 2 0 0 0 0 1 0 POTHAKKA,NO.56, JJR NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1450839529 6007833333 W3LG68587 LAKSHMI 12 4TH CROSS J J R NAGAR (SOUTH) 423103 2800 10 LT1 211 0.4800 0 12130 64 1 0 3 1 0 0 0 0 710 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100000307888D 0 0 0 2 0 0 0 0 0 0 LAKSHMI,12 4TH CROSS J J R NAGAR (SOUTH) 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1450839532 5996833333 W3LG70551 MUTHYALU 3/3, 4TH CROSS 423103 7100 10 LT1 211 0.4800 0 9089 121 1 0 3 1 0 0 0 0 650 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111111234941 0 0 0 2 0 0 0 0 0 0 MUTHYALU,3/3, 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1450839417 5925733333 EH15486 SURESH T.M #246 423103 19700 10 LT1 211 2 0 2012 43 1 0 3 0.8800 0 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 9999999 A2381153 0 0 0 2 0 0 0 0 0 0 SURESH T.M,#246 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1450839493 5905744444 W3EH23765 MUTHAYALAMMA 58, 4TH CROSS 423103 16700 10 LT1 211 1 0 7333 64 1 0 3 1 167 0 0 0 400 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110240095 0 0 0 1 0 0 0 0 0 0 MUTHAYALAMMA,58, 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1450839365 5856220226 W3LG75467 M MAHADEVA #96 4TH CROSS 423103 17800 10 LT1 211 0.4800 0 10822 37 1 0 3 1 7 0 0 0 670 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111112680237D 0 0 0 1 0 0 0 0 0 0 M MAHADEVA,#96 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450839420 5827833333 LG22199 KOLLAMMA 5 JJ NAGAR 423103 7600 10 LT1 211 1 0 888 23 1 0 3 0.9800 0 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 9999999 A2384383 0 0 0 1 0 0 0 0 0 0 KOLLAMMA,5 JJ NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-10-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1450839411 5815984689 W3LG110505 ASHOKA RAO M NO 49/1-1, 3RD MAIN ROAD, 4TH CROSS, JJR NAGAR SOUTH 423103 0 10 LT1 211 1 0 450 22 1 0 3 1 -174 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 1000000 67517050 0 0 0 1 0 0 0 0 0 0 ASHOKA RAO M,NO 49/1-1, 3RD MAIN ROAD, 4TH CROSS, JJR NAGAR SOUTH 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-31 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1450839410 5806329000 W3LG79681 SUMANGALAMMA #2/1 4TH CROSS J J R NAGAR BANGALORE 423103 6100 10 LT1 211 1 0 8103 37 1 0 3 1 4 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 9999999 111112932314D 0 0 0 0 0 0 0 0 0 0 SUMANGALAMMA,#2/1 4TH CROSS J J R NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1450839512 5783911867 W3LG85946 SALMA #2/6/A/57 MUSLIM GRVEYARD HUTS FAROOQUIA NAGAR 423103 0 10 LT1 211 0.4800 0 4340 0 1 0 3 1 17982 140.8000 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 9999 111110245735 0 0 0 1 0 0 0 0 0 0 SALMA,#2/6/A/57 MUSLIM GRVEYARD HUTS FAROOQUIA NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450839363 5748121000 W3EH25012 K.H RAMAIAH #42/6, 13TH A CROSS, JJR NAGAR-18. 423103 5000 10 LT1 211 1 0 2681 26 1 0 3 1 0 1 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 9999999 111112811699D 0 0 0 1 0 0 0 0 0 0 K.H RAMAIAH,#42/6, 13TH A CROSS, JJR NAGAR-18. 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1450839394 5723376400 W3LG96320 MUBEEN TAJ #66, 4TH CROSS, 1ST MAIN ROAD MUSLIM BURIAL HUTS PAROOQUIA NAGAR 423103 24300 10 LT1 211 1 0 8385 85 1 0 3 0.7800 0 1 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 99999 51815511 0 0 0 2 0 0 0 0 0 0 MUBEEN TAJ,#66, 4TH CROSS, 1ST MAIN ROAD MUSLIM BURIAL HUTS PAROOQUIA NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-07-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1450839390 5715733333 W3LG46494 REHAMATH BI NO.139, M S HUTS 423103 26600 10 LT1 211 0.2400 0 1209 10 1 0 3 0.8900 739 5.9100 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 0 52877890 0 0 0 2 0 0 0 0 0 0 REHAMATH BI,NO.139, M S HUTS 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1450839552 5669910659 W3LG108431 YASMIN TAJ #138 MB GROUND FAROOQIA NAGAR PADARAYANAPURA 423103 0 10 LT1 211 0.5000 0 2489 33 1 0 3 1 12223 107.5300 0 0 1050 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 ASD to be paid:Rs.1050 (ignore if paid) 0 10000 111119555427 0 0 0 1 0 0 0 0 0 0 YASMIN TAJ,#138 MB GROUND FAROOQIA NAGAR PADARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450839393 5615559754 W3LG88352 VENKATACHALAPATI SHANTAMMA #64 JJR N AGAR SOUTH 423103 10500 10 LT1 211 3 0 15875 121 1 0 3 0.9400 24 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 99999 37623848 0 0 0 2 0 0 0 0 0 0 VENKATACHALAPATI SHANTAMMA,#64 JJR N AGAR SOUTH 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 221.8300 0 2023-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1450839397 5507833333 W3LG63121 G.SHANKAR 5/1, JJR NAGAR 423103 8000 10 LT1 211 0.4400 0 864 0 1 0 3 1 0 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 9999999 100000346487DD 0 0 0 1 0 0 0 0 0 0 G.SHANKAR,5/1, JJR NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450839503 5464219000 W3LG79540 MOHAMED SHAFIULLA #30 MUSLIM BURIAL GROUND FAROOQIA NAGAR P PURA BANGALORE 26 423103 0 10 LT1 211 0.4800 0 4050 25 1 0 3 0.9800 0 1 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 9999999 29008075 0 0 0 2 0 0 0 0 0 0 MOHAMED SHAFIULLA,#30 MUSLIM BURIAL GROUND FAROOQIA NAGAR P PURA BANGALORE 26 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-07-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1450839401 5415733333 W3LG61349 SUBBAIAH 44, 2ND MAIN,3RD X 423103 13800 10 LT1 211 0.4000 0 649 0 1 0 3 1 -27 0 0 0 470 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 1E1670043723 0 0 0 1 0 0 0 0 0 0 SUBBAIAH,44, 2ND MAIN,3RD X 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-08-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450839563 5396885054 W3LG82039 SHARFUNNISA #93/92 FAROOQIA NAGAR 423103 20500 10 LT1 211 0.4800 0 10018 74 1 0 3 1 0 0 0 0 360 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110262393 0 0 0 1 0 0 0 0 0 0 SHARFUNNISA,#93/92 FAROOQIA NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450839406 5329229000 W3LG79679 SUMANGALAMMA #2/1 4TH CROSS J J R NAGAR BANGALORE 423103 6400 10 LT1 211 1 0 11197 56 1 0 3 1 565 4.5300 0 0 870 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111115872051D 0 0 0 2 0 0 0 0 0 0 SUMANGALAMMA,#2/1 4TH CROSS J J R NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1450839469 5295857685 W3LG111994 POTHAKKA #56 JJR NAGAR SOUTH 423103 0 10 LT1 211 1 0 5680 215 1 0 3 0.9700 0 0 0 0 2500 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 ASD to be paid:Rs.2500 (ignore if paid) 0 1000000 68142145 0 0 0 2 0 0 0 0 0 0 POTHAKKA,#56 JJR NAGAR SOUTH 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1450839356 5237833333 EH15232 AAAAA #246 423103 6800 10 LT1 211 2 0 3237 46 1 0 3 0.8700 3321 29.9900 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 9999999 A2384390 0 0 0 0 0 0 0 0 0 0 AAAAA,#246 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1450839421 5225733333 LG33460 SHAKATALI 4/3, M.B.GROUNDS 423103 26200 10 LT1 211 0.2400 0 6050 0 1 0 3 1 20 2.0300 0 0 440 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111111220161 0 0 0 1 0 0 0 0 0 0 SHAKATALI,4/3, M.B.GROUNDS 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450839391 5219098437 W3LG108428 ZAMIR PASHA #36 4TH CROSS FAROQQIA NAGAR PADARAYANAPURA BANGALORE 423103 0 10 LT1 211 0.5000 0 60 0 1 0 3 1 5606 47.8800 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 999999 67501044 0 0 0 0 0 0 0 0 0 0 ZAMIR PASHA,#36 4TH CROSS FAROQQIA NAGAR PADARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1450839392 5215744444 W3EH19886 T.M.NAGARAJ 51, JJR NAGAR 423103 14800 10 LT1 211 0 1 3806 52 1 0 3 0.8300 18048 171.1000 0 0 1250 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 A2384876 0 0 0 2 0 0 0 0 1 0 T.M.NAGARAJ,51, JJR NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1450839339 5025744444 LG69811 MUTHYALA 1 423103 10900 10 LT1 211 0.2400 0 499 47 1 0 3 0.8900 19376 204.2800 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 9999 70068836 0 0 0 0 0 0 0 0 0 0 MUTHYALA,1 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-09-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1450839398 5007833333 W3LG68990 VENKATAMMA 11, JJR NAGAR 423103 2400 10 LT1 211 0.4800 0 30952 134 1 0 3 1 7 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 9999999 100000335128D 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,11, JJR NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 154.3300 170 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1450839475 4996833333 W3LG70552 MUTHYALU 3/3, 4TH CROSS 423103 7000 10 LT1 211 0.4800 0 23775 110 1 0 3 1 0 0 0 0 1290 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 100000304071D 0 0 0 1 0 0 0 0 0 0 MUTHYALU,3/3, 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 156.0800 172 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1450839571 4952116956 W3EH27770 CHIKKANALLI #55,JJR NAG AR(SOUTH),GORIPALYA,B-24 423103 15300 10 LT1 211 1 0 21140 132 1 0 3 1 0 14.5100 0 0 1440 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 ASD to be paid:Rs.1440 (ignore if paid) 0 999999 111112680117 0 0 0 2 0 0 0 0 0 0 CHIKKANALLI,#55,JJR NAG AR(SOUTH),GORIPALYA,B-24 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1450839346 4925733333 EH15487 SURESH T.M #246 423103 19500 10 LT1 211 2 0 2518 115 1 0 3 0.9200 110 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 9999999 A2381143 0 0 0 3 0 0 0 0 0 0 SURESH T.M,#246 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 147.7500 163 2023-07-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1450839414 4915733333 W3LG45369 KHURSHAD NO.A 3/13, M.G.HALLY 423103 27100 10 LT1 211 0.2400 0 3646 96 1 0 3 0.9600 3130 30.8100 0 0 610 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A2384282 0 0 0 1 0 0 0 0 0 0 KHURSHAD,NO.A 3/13, M.G.HALLY 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-07-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1450839418 4905744444 W3LG73706 ARIFA 166, 4TH CROSS 423103 25400 10 LT1 211 0.2400 0 3201 112 1 0 3 0.9700 788 5.6700 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 0 52973888 0 0 0 0 0 0 0 0 0 0 ARIFA,166, 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1450839466 4886726881 W3LG92202 TAHASEENA #87, MB GROUND FARO OQIYA NAGAR 423103 20700 10 LT1 211 0.5000 0 2746 20 1 0 3 0.7400 -20 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 99999 39060415 0 0 0 0 0 0 0 0 0 0 TAHASEENA,#87, MB GROUND FARO OQIYA NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-07-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1450839382 4827833333 LG21742 PEDDA MUTHYALA 85 423103 1500 10 LT1 211 0.0800 0 262 5 1 0 3 0.7300 0 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 9999999 A2379995 0 0 0 0 0 0 0 0 0 0 PEDDA MUTHYALA,85 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1450839383 4815733333 W3LG44605 AKTAR NO.44 MB GROUND 423103 22000 10 LT1 211 0.2400 0 1519 49 1 0 3 0.9700 0 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 9999999 A2384142 0 0 0 2 0 0 0 0 0 0 AKTAR,NO.44 MB GROUND 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1450839459 4776387406 W3LG80992 CHIKKANALLI #55,JJR NAGAR(SOUTH),GORIPALYA,B -27 423103 15500 10 LT1 211 1 0 20875 216 1 0 3 1 2432 12.3400 0 0 410 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111112680726 0 0 0 3 0 0 0 0 0 0 CHIKKANALLI,#55,JJR NAGAR(SOUTH),GORIPALYA,B -27 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 215.9200 0 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 2 1450839458 4748121000 W3LG74714 K.H RAMAIAH #42/6, 13TH A CROSS, JJR NAGAR-18. 423103 4900 10 LT1 211 1 0 12706 235 1 0 3 0.9300 -2 5.5900 0 0 1150 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 52469735 0 0 0 3 0 0 0 0 0 0 K.H RAMAIAH,#42/6, 13TH A CROSS, JJR NAGAR-18. 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 139 153 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1450839350 4715820897 W3LG105758 NAYEEMPASHA #18 MB GROUND FAROOQIA NAGAR BANGALORE 423103 0 10 LT1 211 1 0 3296 79 1 0 3 0.8300 0 0 0 0 230 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 53125493 0 0 0 1 0 0 0 0 0 0 NAYEEMPASHA,#18 MB GROUND FAROOQIA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1450839349 4715733333 W3LG46496 KHAKUM BI P R PURA 423103 25000 10 LT1 211 0.2400 0 1776 52 1 0 3 0.8000 -1 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 9999999 A2383953 0 0 0 0 0 0 0 0 0 0 KHAKUM BI,P R PURA 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1450839551 4665322652 W3LG81235 JAYAMMA #4,4TH CROSS,JJR NAGAR,B-26 423103 7200 10 LT1 211 0.4800 0 17799 0 1 0 3 1 -86 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 99999 111116096228 0 0 0 0 0 0 0 0 0 0 JAYAMMA,#4,4TH CROSS,JJR NAGAR,B-26 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450839345 4625733333 LG21740 K C JAGANNATHA 34 4TH MAIN RD 423103 11400 10 LT1 211 0.0800 0 2375 60 1 0 3 1 1011 18.1500 0 0 740 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A2384868 0 0 0 1 0 0 0 0 0 0 K C JAGANNATHA,34 4TH MAIN RD 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1450839407 4615733333 W3LG45778 MAHABOOB BASHA #86. M B GROUND 423103 22900 10 LT1 211 0.2400 0 176 0 1 0 3 1 -204 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 9999999 A2384297 0 0 0 0 0 0 0 0 0 0 MAHABOOB BASHA,#86. M B GROUND 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1450839362 4525733333 LG24082B B JANA PASH 13 M B GROUNDS 423103 25900 10 LT1 211 0.1200 0 1912 51 1 0 3 0.8700 -30 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 9999999 A2384285 0 0 0 0 0 0 0 0 0 0 B JANA PASH,13 M B GROUNDS 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 78 86 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1450839403 4517833333 W3EH15566 C.O. JAGADISH S 423103 4100 10 LT1 211 3 0 8519 278 1 0 3 0.9500 0 11.1000 0 0 1680 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 A2383945 0 0 0 2 0 0 0 0 0 0 C.O. JAGADISH,S 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 291.2500 0 2023-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1450839413 4507833333 W3LG63122 G.SHANKAR 5/1, JJR NAGAR 423103 7900 10 LT1 211 0.4400 0 7276 373 1 0 3 0.9300 20190 178 0 0 600 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 53133432 0 0 0 3 0 0 0 0 0 0 G.SHANKAR,5/1, JJR NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 315.9200 0 2023-11-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1450839354 4425733333 LG26474 GURAMMA 24 423103 9600 10 LT1 211 0.0800 0 2527 78 1 0 3 0.7900 63 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 9999999 A2383951 0 0 0 0 0 0 0 0 0 0 GURAMMA,24 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1450839359 4415744444 W3LG61350 SUBBAIAH 44, 2ND MAIN,3RD X 423103 13900 10 LT1 211 0.3200 0 145 8 1 0 3 0.9700 0 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 999999 70068814 0 0 0 1 0 0 0 0 0 0 SUBBAIAH,44, 2ND MAIN,3RD X 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-09-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1450839428 4377649562 W3LG113333 ANJANAMMA NO 75 1ST MAIN ROAD 4TH CROSS JJR NAGAR 423103 0 10 LT1 211 1 0 926 54 1 0 3 0.9100 0 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 1000000 68146102 0 0 0 2 0 0 0 0 0 0 ANJANAMMA,NO 75 1ST MAIN ROAD 4TH CROSS JJR NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1450839431 4354899070 W3LG80991 CHIKKANALLI #55,JJR NAGAR (SOUTH),GORIPALYA,B-25 423103 15700 10 LT1 211 1 0 28411 122 1 0 3 1 0 3.9500 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 99999 111112935240 0 0 0 2 0 0 0 0 0 0 CHIKKANALLI,#55,JJR NAGAR (SOUTH),GORIPALYA,B-25 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 275.8300 0 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1450839573 4237833333 EH15233 AAAAA #246 423103 6700 10 LT1 211 2 0 808 25 1 0 3 0.7500 2355 20.9800 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 9999999 A2384213 0 0 0 1 0 0 0 0 0 0 AAAAA,#246 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1450839360 4215733333 W3LG66077 JAYARAM 72, 1ST MAIN,4TH X 423103 17500 10 LT1 211 0.2400 0 1813 78 1 0 3 0.8300 0 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 9999999 A2449115 0 0 0 2 0 0 0 0 0 0 JAYARAM,72, 1ST MAIN,4TH X 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 129.1700 142 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1450839450 4179368183 W3LG113332 ANJANAMMA NO 75 1ST MAIN ROAD 4TH CROSS JJR NAGAR 423103 0 10 LT1 211 1 0 1273 62 1 0 3 0.9800 0 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 1000000 68146105 0 0 0 2 0 0 0 0 0 0 ANJANAMMA,NO 75 1ST MAIN ROAD 4TH CROSS JJR NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1450839576 4134514517 W3LG91452 NAGARAJU #71 JJR NGAR SOUTH 423103 19400 10 LT1 211 1 0 1579 16 1 0 3 0.5800 -56 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 99999 BC2353821 0 0 0 1 0 0 0 0 0 0 NAGARAJU,#71 JJR NGAR SOUTH 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-10-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1450839373 4115744444 W3LG45787 ASLAM PASHA #119 M B GROUND 423103 25700 10 LT1 211 0.2400 0 527 4 1 0 3 1 320 2.8200 0 0 270 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A2383950 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,#119 M B GROUND 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-07-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1450839357 4007833333 W3LG68991 VENKATAMMA 11, JJR NAGAR 423103 2200 10 LT1 211 0.4800 0 29486 219 1 0 3 1 0 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 9999999 100000345990D 0 0 0 2 0 0 0 0 0 0 VENKATAMMA,11, JJR NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 196.4200 200 2023-12-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1450839374 3925744444 EH15488 SURESH T.M #246 423103 19600 10 LT1 211 2 0 5093 183 1 0 3 0.9500 3922 30.3400 0 0 360 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A2381155 0 0 0 3 0 0 0 0 0 0 SURESH T.M,#246 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 195.3300 200 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1450839372 3915733333 W3LG45371 THIPPANNA NO.18, 1ST MAIN ROAD 423103 19900 10 LT1 211 0.2400 0 1519 42 1 0 3 0.7500 36 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 9999999 A2381151 0 0 0 1 0 0 0 0 0 0 THIPPANNA,NO.18, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1450839408 3914795708 W3LG84478 HANUMANTHA RAJU #30 J J R NAGAR SOUTH 423103 8600 10 LT1 211 1 0 3603 28 1 0 3 1 0 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 99999 111110256244 0 0 0 1 0 0 0 0 0 0 HANUMANTHA RAJU,#30 J J R NAGAR SOUTH 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450839405 3905744444 W3LG70721 M.S.NARASIMHA 255/4, 10TH MAIN 423103 14900 10 LT1 211 0.4800 0 9086 14 1 0 3 1 244 1.2300 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 999999 100000315880DD 0 0 0 1 0 0 0 0 0 0 M.S.NARASIMHA,255/4, 10TH MAIN 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450839332 3815744444 W3LG43770 JAYA LAKSHMAMMA NO.57,J.J.R.NAGAR 423103 16100 10 LT1 211 0.2800 0 7 2 1 0 3 0.8300 877 7.6600 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 999999 70068545 0 0 0 0 0 0 0 0 0 0 JAYA LAKSHMAMMA,NO.57,J.J.R.NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1450839333 3814840385 W3LG105759 NAYEEMPASHA #18 M B GROUND FAROOQIA NAGAR BANGALORE 423103 0 10 LT1 211 1 0 1961 41 1 0 3 0.7600 0 1 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 1000000 53125494 0 0 0 1 0 0 0 0 0 0 NAYEEMPASHA,#18 M B GROUND FAROOQIA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1450839495 3768035864 W3LG79839 HARIPRASAD T #67/67- 1,JJR NAGAR SOUTH,BANGALORE 423103 18900 10 LT1 211 0.4800 0 1153 30 1 0 3 1 128 1 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 99999 111112656921 0 0 0 1 0 0 0 0 0 0 HARIPRASAD T,#67/67- 1,JJR NAGAR SOUTH,BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 2.1700 12 2024-02-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450839500 3748121000 W3LG74640 NARASIMH #8, JJR NGAR, JAGAJEEVANRAM NAGAR. 423103 5300 10 LT1 211 1 0 9661 41 1 0 3 1 -72 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 9999999 100000302878D 0 0 0 0 0 0 0 0 0 0 NARASIMH,#8, JJR NGAR, JAGAJEEVANRAM NAGAR. 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1450839351 3725744444 LG19179 G.M.MUTHYALU 69/69 423103 17100 10 LT1 211 0.0800 0 5932 193 1 0 3 0.9000 20 1 0 0 2040 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 ASD to be paid:Rs.2040 (ignore if paid) 0 9999999 A2381147 0 0 0 2 0 0 0 0 0 0 G.M.MUTHYALU,69/69 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 159.4200 175 2023-09-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1450839424 3586709604 W3LG82872 REHAMATH BI #139,FAROQIYA NAGAR,BLORE SOUTH 423103 0 10 LT1 211 0.2400 0 3368 0 1 0 3 1 777 6.3000 0 0 2190 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 111110405366 0 0 0 1 0 0 0 0 0 0 REHAMATH BI,#139,FAROQIYA NAGAR,BLORE SOUTH 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-08-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450839327 3525733333 LG24352 RAMAKKA 54 JJ NAGAR 423103 9300 10 LT1 211 0.4800 0 3249 97 1 0 3 0.8900 56 0 0 0 1290 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 A2384875 0 0 0 1 0 0 0 0 0 0 RAMAKKA,54 JJ NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1450839465 3450981315 W3LG83144 SUBBAMMA #29 OBLESH COLONY JJR NAGAR 423103 0 10 LT1 211 0.4800 0 7480 27 1 0 3 1 1 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 99999 111110096760 0 0 0 0 0 0 0 0 0 0 SUBBAMMA,#29 OBLESH COLONY JJR NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1450839584 3427833333 LG32746 K.H.RAMAYYA NO 42/6 13A CROSS 423103 4700 10 LT1 211 0.2000 0 1798 107 1 0 3 0.9500 8255 76.5200 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 9999999 A2384870 0 0 0 3 0 0 0 0 0 0 K.H.RAMAYYA,NO 42/6 13A CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1450839344 3415744444 W3EH19383 SUBBAIAH 44, 2ND MAIN,3RD X 423103 14000 10 LT1 211 0 1 326 25 1 0 3 0.8900 1 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 1000000 70068817 0 0 0 1 0 0 0 0 1 0 SUBBAIAH,44, 2ND MAIN,3RD X 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 40.7500 51 2025-07-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1450839347 3403426200 W3LG106050 C.T.VENKATESH NO 71 JJR NAGAR BANGALORE 423103 0 10 LT1 211 0.5000 0 2652 40 1 0 3 0.9800 1409 14.5200 0 0 380 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 ASD to be paid:Rs.380 (ignore if paid) 0 0 53124154 0 0 0 0 0 0 0 0 0 0 C.T.VENKATESH,NO 71 JJR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-07-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1450839455 3337833333 EH10362 M M SUBBAIAH 7 423103 5100 10 LT1 211 2.8000 0 2313 66 1 0 3 0.9400 0 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 9999999 A2384208 0 0 0 1 0 0 0 0 0 0 M M SUBBAIAH,7 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1450839329 3315733333 W3EH19885 T.M.NAGARAJ 51, JJR NAGAR 423103 14500 10 LT1 211 2 0 4149 10 1 0 3 0.8400 6599 60.4800 0 0 890 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 A2384869 0 0 0 0 0 0 0 0 0 0 T.M.NAGARAJ,51, JJR NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 205 0 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1450839381 3215733333 W3LG66078 JAYARAM 72, 1ST MAIN,4TH X 423103 17600 10 LT1 211 0.2400 0 1095 51 1 0 3 1 0 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 9999999 A2449116 0 0 0 1 0 0 0 0 0 0 JAYARAM,72, 1ST MAIN,4TH X 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1450839425 3195355022 W3LG84223 MURTHY #68, JJR NAGAR SOUTH, BANGALORE 423103 18100 10 LT1 211 0.7500 0 6733 31 1 0 3 1 -231 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 99999 111110262025 0 0 0 0 0 0 0 0 0 0 MURTHY,#68, JJR NAGAR SOUTH, BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-10-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1450839537 3167351483 W3LG84227 MURTHY #68, JJR NAGAR SOUTH, BANGALORE 423103 18300 10 LT1 211 0.7000 0 4531 35 1 0 3 1 0 0 0 0 500 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111110387486 0 0 0 1 0 0 0 0 0 0 MURTHY,#68, JJR NAGAR SOUTH, BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1450839586 3137833333 EH14408 SMT.LINGAMMA NO.14, J.J.R.NAGAR 423103 3300 10 LT1 211 2 0 6531 229 1 0 3 0.9500 2141 10.9300 0 0 740 4231 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14002817 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 2015-06-09 A2384871 0 0 0 2 0 0 0 0 0 0 SMT.LINGAMMA,NO.14, J.J.R.NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1450839367 3125744444 LG40764A MUTHYALAPPA M #53 JJR NAGAR SOUTH BANGALORE 423103 14300 10 LT1 211 0.4800 0 1276 55 1 0 3 1 -120 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 9999999 A2384872 0 0 0 1 0 0 0 0 0 0 MUTHYALAPPA M,#53 JJR NAGAR SOUTH BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-07-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1450839358 3115733333 W3LG67657 A.LATHA 83, M.B.G. 423103 22600 10 LT1 211 0.2400 0 7871 0 1 0 3 1 0 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 9999999 100000294374D 0 0 0 1 0 0 0 0 0 0 A.LATHA,83, M.B.G. 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-07-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450839355 3107833333 W3EH21669 LAKSHMI 12 4TH CROSS J J R NAGAR (SOUTH) 423103 2900 10 LT1 211 0 1 6873 48 1 0 3 1 0 2.4400 0 0 260 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000337856D 0 0 0 1 0 0 0 0 1 0 LAKSHMI,12 4TH CROSS J J R NAGAR (SOUTH) 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1450839525 3038269476 W3LG82167 P KESHAVAIAH #2/2-1 JJR NAGAR SOUTH 423103 9500 10 LT1 211 1 0 6261 59 1 0 3 1 0 0 0 0 680 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111110239327 0 0 0 0 0 0 0 0 0 0 P KESHAVAIAH,#2/2-1 JJR NAGAR SOUTH 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-08-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1450839375 3007833333 W3LG68992 VENKATAMMA 11, JJR NAGAR 423103 2300 10 LT1 211 0.4800 0 22072 134 1 0 3 1 0 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 9999999 100000308608D 0 0 0 2 0 0 0 0 0 0 VENKATAMMA,11, JJR NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 145.0800 160 2023-07-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1450839376 2999329000 W3EH27125 SUMANGALAMMA #2/1 4TH CROSS J J R NAGAR BANGALORE 423103 6500 10 LT1 211 3 0 10535 76 1 0 3 1 0 0 0 0 430 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111112678435D 0 0 0 1 0 0 0 0 0 0 SUMANGALAMMA,#2/1 4TH CROSS J J R NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1450839589 2925733333 EH15489 SURESH T.M #246 423103 19800 10 LT1 211 2 0 1791 56 1 0 3 0.8500 2890 25.2800 0 0 400 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A2381158 0 0 0 1 0 0 0 0 0 0 SURESH T.M,#246 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1450839377 2916833333 LG19424 M.ASHIAL 24 423103 0 10 LT1 211 0.1200 0 1572 53 1 0 3 0.9500 290 3.0400 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 9999999 A2383855 0 0 0 0 0 0 0 0 0 0 M.ASHIAL,24 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1450839370 2915733333 W3LG49082 SHAREFEN TAJ #51 M B GROUND 423103 20400 10 LT1 211 0.4800 0 1844 48 1 0 3 0.9300 0 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 9999999 A2379993 0 0 0 0 0 0 0 0 0 0 SHAREFEN TAJ,#51 M B GROUND 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1450839342 2905733333 W3LG73676 C.T.VENKATESH 71, JJR NAGAR 423103 15000 10 LT1 211 0.4800 0 10838 22 1 0 3 1 4233 42.3300 0 0 880 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 ASD to be paid:Rs.880 (ignore if paid) 0 999999 111113591904DD 0 0 0 2 0 0 0 0 0 0 C.T.VENKATESH,71, JJR NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1450839385 2896494117 W3LG106048 C.T.VENKATESH NO 71 JJR NAGAR BANGALORE 423103 0 10 LT1 211 0 1 2139 57 1 0 3 0.9000 3885 35.2900 0 0 290 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 ASD to be paid:Rs.290 (ignore if paid) 0 0 53124156 0 0 0 1 0 0 0 0 0 0 C.T.VENKATESH,NO 71 JJR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1450839353 3507833333 W3LG63123 G.SHANKAR 5/1, JJR NAGAR 423103 8100 10 LT3A 311 0.2800 0 1144 44 1 0 3 0.6600 576 3.1100 0 0 410 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A2383946 0 0 0 0 0 0 0 0 1 0 G.SHANKAR,5/1, JJR NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1450839427 9960433402 W3LG84224 MURTHY #68, JJR NAGAR SOUTH, BANGALORE 423103 17900 10 LT1 211 0.2500 0 4734 33 1 0 3 1 0 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 99999 111110239142 0 0 0 0 0 0 0 0 0 0 MURTHY,#68, JJR NAGAR SOUTH, BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-08-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1450839543 9947985267 W3LG84225 MURTHY #68, JJR NAGAR SOUTH, BANGALORE 423103 18000 10 LT1 211 0.7000 0 2598 105 1 0 3 0.9100 0 2.1500 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 999999 A2115989 0 0 0 2 0 0 0 0 0 0 MURTHY,#68, JJR NAGAR SOUTH, BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-07-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1450839550 9915744444 W3LG44447 GULAB JAN NO.94,J.J.R.NAGAR 423103 25800 10 LT1 211 0.2400 0 1941 22 1 0 3 0.9500 0 0 0 0 780 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 A2383857 0 0 0 1 0 0 0 0 0 0 GULAB JAN,NO.94,J.J.R.NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1450839574 9905744444 W3LG70648 KHALEEL 20, 1ST CROSS 423103 22300 10 LT1 211 0.4800 0 4743 8 1 0 3 1 29 1 0 0 670 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100000322302D 0 0 0 1 0 0 0 0 0 0 KHALEEL,20, 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450839588 9896833333 W3EH23403 NAGAMMA 38/38, JJR NAGAR 423103 1600 10 LT1 211 2 0 8698 37 1 0 3 1 293 3.0300 0 0 320 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100000349912AD 0 0 0 0 0 0 0 0 0 0 NAGAMMA,38/38, JJR NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1450839509 9825733333 EH8000 SUBBAIAH 44 423103 13700 10 LT1 211 3 0 862 73 1 0 3 0.8200 0 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 1000000 70068803 0 0 0 0 0 0 0 0 0 0 SUBBAIAH,44 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1450839505 9815733333 W3LG47433 ABDUL JABBOR NO.88, M.B.GROUND 423103 27000 10 LT1 211 0.2400 0 926 63 1 0 3 0.8600 -1 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 9999999 A2383854 0 0 0 1 0 0 0 0 0 0 ABDUL JABBOR,NO.88, M.B.GROUND 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 85.0800 94 2025-04-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1450839494 9715744444 W3LG45191 S SHIVAPPA NO.5/1A 4TH CROSS 423103 10100 10 LT1 211 0.2400 0 1007 21 1 0 3 0.9300 45 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 9999999 A2201984 0 0 0 0 0 0 0 0 0 0 S SHIVAPPA,NO.5/1A 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 11.6000 22 2025-03-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1450839422 9652933333 W3LG73717 FAHMEEDA 10, 4TH CROSS 423103 26700 10 LT1 211 0.2400 0 4052 28 1 0 3 1 1 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 9999999 100000328493D 0 0 0 1 0 0 0 0 0 0 FAHMEEDA,10, 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-08-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450839454 9625733333 LG18867 M R JAYALAKSHMMA 57 423103 16200 10 LT1 211 0.2400 0 121 43 1 0 3 0.9300 0 1 0 0 380 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 ASD to be paid:Rs.380 (ignore if paid) 0 999999 70068527 0 0 0 1 0 0 0 0 0 0 M R JAYALAKSHMMA,57 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1450839460 9615733333 W3LG45784 NAJMA BANU #119/7 M B GROUND 423103 22200 10 LT1 211 0.2400 0 1919 62 1 0 3 0.9500 0 0 0 0 1060 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 A2384393 0 0 0 3 0 0 0 0 0 0 NAJMA BANU,#119/7 M B GROUND 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-07-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1450839457 9614366078 W3LG101335 T M NAGARAJ #69, J J R NAGAR 423103 0 10 LT1 211 1 0 5779 137 1 0 3 0.9800 16 44.4800 0 0 1210 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 BC3037149 0 0 0 3 0 0 0 0 0 0 T M NAGARAJ,#69, J J R NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-11-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 2 1450839442 9515733333 W3LG52379 GOVINDA, NO.49/1, 3RD CROSS 423103 13000 10 LT1 211 0.3600 0 4956 167 1 0 3 0.9600 0 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 9999999 A2384862 0 0 0 3 0 0 0 0 0 0 GOVINDA,,NO.49/1, 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 152.5000 168 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1450839399 9445713206 W3LG83444 G HANUMANTHAPPA 13 4TH CROSS J J R NAGAR SOUTH 423103 3100 10 LT1 211 2 0 15242 123 1 0 3 1 0 0 0 0 1340 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111110248504 0 0 0 2 0 0 0 0 0 0 G HANUMANTHAPPA,13 4TH CROSS J J R NAGAR SOUTH 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1450839388 9367312719 W3LG76996 LAKSHMI #37, JJR NAGAR, SOUTH 423103 1000 10 LT1 211 0.4800 0 3969 11 1 0 3 1 55 1 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 9999999 111112701044D 0 0 0 1 0 0 0 0 0 0 LAKSHMI,#37, JJR NAGAR, SOUTH 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1450839435 9215181631 W3LG84474 HANUMANTHA RAJU #30 J J R NAGAR SOUTH 423103 8400 10 LT1 211 1 0 1781 30 1 0 3 1 0 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 99999 111110169198 0 0 0 2 0 0 0 0 0 0 HANUMANTHA RAJU,#30 J J R NAGAR SOUTH 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 2 1450839335 9190926707 W3LG90491 PARVEEN TAJ #19, 4TH CROSS M.B GROUND FAROOQIYA NAGAR 423103 21500 10 LT1 211 0.4800 0 5609 44 1 0 3 0.9100 0 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 99999 38112009 0 0 0 2 0 0 0 0 0 0 PARVEEN TAJ,#19, 4TH CROSS M.B GROUND FAROOQIYA NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1450839396 9141322037 W3LG84267 T.GOVINDA 68/1 4TH CROSS 2ND MAIN J J R NAGAR SOUTH 423103 18500 10 LT1 211 1 0 3659 31 1 0 3 1 0 1 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 99999 111110259458 0 0 0 1 0 0 0 0 0 0 T.GOVINDA,68/1 4TH CROSS 2ND MAIN J J R NAGAR SOUTH 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-08-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1450839548 9125733333 LG38071 MUTHYALAMMA NO 58 423103 16800 10 LT1 211 0.3200 0 2850 44 1 0 3 0.6900 413 4.3000 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 999999 4098961 0 0 0 0 0 0 0 0 0 0 MUTHYALAMMA,NO 58 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-07-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3650 2 1450839546 9115733333 W3LG63421 G.M. MUTHYALU 69/69, JJR NAGAR 423103 16900 10 LT1 211 0.4800 0 524 5 1 0 3 0.7500 -98 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 9999999 A2381142 0 0 0 0 0 0 0 0 0 0 G.M. MUTHYALU,69/69, JJR NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-09-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1450839556 9054272823 W3LG80994 CHIKKANALLI #55,JJR NAGAR(SOUTH),GORIPALYA,B-23 423103 15600 10 LT1 211 1 0 36591 94 1 0 3 1 0 1 0 0 550 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111112683736 0 0 0 2 0 0 0 0 0 0 CHIKKANALLI,#55,JJR NAGAR(SOUTH),GORIPALYA,B-23 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 390 0 2023-08-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1450839554 9041615612 W3LG83446 KOLLAMMA #5 J J R NAGAR 423103 7400 10 LT1 211 0 1 4684 39 1 0 3 1 0 1.7300 0 0 350 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111110249062 0 0 0 2 0 0 0 0 0 0 KOLLAMMA,#5 J J R NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1450839481 9015733333 W3LG66195 BASHEER AHAMED #59/1,1ST CROSS 423103 24700 10 LT1 211 0.2400 0 5120 17 1 0 3 1 7451 63.7700 0 0 260 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000309405D 0 0 0 1 0 0 0 0 0 0 BASHEER AHAMED,#59/1,1ST CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450839482 9007833333 W3LG68268 LAKSHMI 37, JJR NAGAR 423103 1400 10 LT1 211 0.2400 0 375 12 1 0 3 0.7500 -37 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 9999999 A2384217 0 0 0 1 0 0 0 0 0 0 LAKSHMI,37, JJR NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1450839441 8927833333 LG13119 B C KUMARI 36,OBALESH COLONY,J.J.R.NAGAR SOUTH,BANGALORE-18 423103 900 10 LT1 211 0.2000 0 2012 46 1 0 3 0.8800 -51 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 9999999 A2384203 0 0 0 0 0 0 0 0 0 0 B C KUMARI,36,OBALESH COLONY,J.J.R.NAGAR SOUTH,BANGALORE-18 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-07-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1450839480 8916833333 LG19426 M ASHIAL 24 423103 0 10 LT1 211 0.1200 0 1677 0 1 0 3 1 15386 134.7800 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 9999 111115891574DD 0 0 0 1 0 0 0 0 0 0 M ASHIAL,24 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-12-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450839485 8915733333 W3LG46166 KALEEL NO.20, 1ST CROSS, 423103 22500 10 LT1 211 0.2400 0 2596 30 1 0 3 0.8700 948 9.0500 0 0 1520 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 A2384392 0 0 0 1 0 0 0 0 0 0 KALEEL,NO.20, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 73.7500 81 2025-09-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1450839484 8905744444 W3LG71958 MUTHAYALAMMA 58, 4TH CROSS 423103 16300 10 LT1 211 0.4400 0 10735 85 1 0 3 1 0 0 0 0 640 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100000354981D 0 0 0 2 0 0 0 0 0 0 MUTHAYALAMMA,58, 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-09-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1450839483 8896833333 W3EH23404 NAGAMMA 38/38, JJR NAGAR 423103 1700 10 LT1 211 2 0 18666 145 1 0 3 1 -1 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 9999999 100000329266D 0 0 0 3 0 0 0 0 0 0 NAGAMMA,38/38, JJR NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 143.0800 157 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9600 2 1450839368 8873934494 W3LG76986 ARIF UNNISA #24, MUSLIM BURIAL GROUND, 4TH CROSS, FARUKYA NAGAR, P PURA 423103 25200 10 LT1 211 0.4800 0 10332 4 1 0 3 1 0 0 0 0 350 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111112701039D 0 0 0 1 0 0 0 0 0 0 ARIF UNNISA,#24, MUSLIM BURIAL GROUND, 4TH CROSS, FARUKYA NAGAR, P PURA 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450839461 8802840503 W3LG96321 MUBEEN TAJ #66, 4TH CROSS, 1ST MAIN ROAD MUSLIM BURIAL HUTS PAROOQUIA NAGAR 423103 24100 10 LT1 211 1 0 3703 33 1 0 3 0.9900 -3 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 99999 51815512 0 0 0 0 0 0 0 0 0 0 MUBEEN TAJ,#66, 4TH CROSS, 1ST MAIN ROAD MUSLIM BURIAL HUTS PAROOQUIA NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 11 21 2023-07-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1450839521 8758433763 W3LG92201 TAHASEENA #87, MB GROUND FAROOQIYA NAGAR 423103 20800 10 LT1 211 0.5000 0 4148 81 1 0 3 0.9600 21 6.1200 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 9999 39060414 0 0 0 0 0 0 0 0 0 0 TAHASEENA,#87, MB GROUND FAROOQIYA NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-08-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1450839520 8717833333 LG90622 T M PONNAPPA NO.19,2ND MAIN,4TH CROSS,J.J.R.NAGAR SOUTH,BANGALORE-18 423103 1100 10 LT1 211 0.2400 0 16742 78 1 0 3 1 6 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 9999999 100000315231AD 0 0 0 0 0 0 0 0 0 0 T M PONNAPPA,NO.19,2ND MAIN,4TH CROSS,J.J.R.NAGAR SOUTH,BANGALORE-18 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-07-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1450839518 8715744444 W3LG47614 JAYARAM NO.68, 1ST MAIN, 4TH CROSS, 423103 17400 10 LT1 211 0.2400 0 1580 111 1 0 3 0.7700 0 0 0 0 490 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A2449108 0 0 0 2 0 0 0 0 0 0 JAYARAM,NO.68, 1ST MAIN, 4TH CROSS, 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1450839517 8689133019 W3LG100207 MUJAHID PASHA #86, 1ST MAIN ROAD , FAROOQIA NAGAR 423103 24400 10 LT1 211 1 0 3413 49 1 0 3 0 0 0 0 0 370 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 ASD to be paid:Rs.370 (ignore if paid) 0 10000 52733005 0 0 0 0 0 0 0 0 0 0 MUJAHID PASHA,#86, 1ST MAIN ROAD , FAROOQIA NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1450839508 8625744444 LG19180 G.M.MUTHYALU 69/69 423103 17200 10 LT1 211 0.2400 0 87 4 1 0 3 0.8600 -29 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 999999 A2381141 0 0 0 0 0 0 0 0 0 0 G.M.MUTHYALU,69/69 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-09-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1450839510 8617129000 W3EH27126 SUMANGALAMMA #2/1 4TH CROSS J J R NAGAR BANGALORE 423103 6600 10 LT1 211 0 1 16755 127 1 0 3 1 -9 0 0 0 500 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111112678436D 0 0 0 2 0 0 0 0 1 0 SUMANGALAMMA,#2/1 4TH CROSS J J R NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-08-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1450839502 8615733333 W3LG45786 RIANA NO.77,MUSLIMS BURIAL 423103 23400 10 LT1 211 0.2400 0 3708 165 1 0 3 0.9700 1633 11.7100 0 0 490 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A2384391 0 0 0 2 0 0 0 0 0 0 RIANA,NO.77,MUSLIMS BURIAL 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1450839504 8607833333 W3LG60100 CHANDRASHEKAR #6, JJR NAGAR SOUTH, BANGALORE 423103 4500 10 LT1 211 0.4800 0 2133 74 1 0 3 0.8900 0 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 9999999 A2384394 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKAR,#6, JJR NAGAR SOUTH, BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-09-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1450839561 8542219834 W3LG82168 P KESHAVAIAH #2/2-1 JJR NA GAR SOUTH 423103 9300 10 LT1 211 1 0 8382 85 1 0 3 1 1158 10.4300 0 0 830 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111111219400 0 0 0 2 0 0 0 0 0 0 P KESHAVAIAH,#2/2-1 JJR NA GAR SOUTH 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1450839436 8517833333 LG92759 C.O.JAGADISH 136 423103 4200 10 LT1 211 0.2400 0 24548 227 1 0 3 1 0 5.1000 0 0 960 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111111204834 0 0 0 3 0 0 0 0 0 0 C.O.JAGADISH,136 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 174.0800 191 2023-08-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7800 2 1450839433 8515733333 W3LG48638 ZAREEN TAJ 26 423103 25500 10 LT1 211 0.2400 0 1135 25 1 0 3 0.8100 -121 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 9999999 A2384294 0 0 0 0 0 0 0 0 0 0 ZAREEN TAJ,26 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1450839452 8425744444 LG26393 M MAHADEVA #14 CHELUVADIPALYA BANGALORE 423103 17700 10 LT1 211 0.2800 0 2824 73 1 0 3 0.8600 -153 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 0 9999999 A2381146 0 0 0 1 0 0 0 0 0 0 M MAHADEVA,#14 CHELUVADIPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1450839440 0715744444 W3LG45783 RABIAYA BI M B GROUND,P R PURA 423103 23600 10 LT1 211 0.2400 0 2515 60 1 0 3 0.8900 0 0 0 0 760 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002817 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A2384399 0 0 0 0 0 0 0 0 0 0 RABIAYA BI,M B GROUND,P R PURA 0 0 0 0 0 0 0 0 2026-01-10 0 10001898119 0 0 0 0 1 0 0 0 0 0 20 30 2023-10-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2