1450833061 9752013333 W3LG66932 P.VASANTHA 60/75, 1STMAIN 423104 36000 10 LT1 211 0.4800 0 945 42 1 0 3 0.9700 1 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 9999999 A2431320 0 0 0 0 0 0 0 0 0 0 P.VASANTHA,60/75, 1STMAIN 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 51.7500 57 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 1450833327 1302481358 W3LG113963 SHAFI BAIG NO 14/3 B STREET GOORIPALYA MAIN ROAD 423104 0 10 LT1 211 2 0 1898 110 1 0 3 0.8700 -8 0 0 0 8070 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 ASD to be paid:Rs.8070 (ignore if paid) 0 1000000 70010777 0 0 0 2 0 0 0 0 0 0 SHAFI BAIG,NO 14/3 B STREET GOORIPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1450833270 1254150953 W3LG97981 NASEER AHMED #11, B STREET, GORIPALYA MAIN RO AD, JJR NAGAR 423104 4600 10 LT1 211 1 0 4866 75 1 0 3 0.9800 0 1 0 0 710 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 ASD to be paid:Rs.710 (ignore if paid) 0 99999 39827836 0 0 0 1 0 0 0 0 0 0 NASEER AHMED,#11, B STREET, GORIPALYA MAIN RO AD, 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 35.8300 46 2023-08-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1450833252 1247013333 W3LG50588 RANGADASAPPA NO.8, B STREET 423104 16500 10 LT1 211 0.4800 0 10768 0 1 0 3 0 -21 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 99999 100000328509D 0 0 0 0 0 0 0 0 0 0 RANGADASAPPA,NO.8, B STREET 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-08-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450833256 1225542844 W3LG80664 UGRAPPA #29 ,B-STREET,B-27 423104 25300 10 LT1 211 1 0 16409 109 1 0 3 1 1227 6.2800 0 0 590 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111112815293 0 0 0 2 0 0 0 0 0 0 UGRAPPA,#29 ,B-STREET,B-27 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 0 0 0 1.9600 2 1450833195 1147013333 W3LG54214 GOWHAR JAN NO.16,JJR NAGAR, MAINROAD,GORIPALYA 423104 8900 10 LT1 211 0.4800 0 1943 72 1 0 3 0.6300 0 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 9999999 A2385619 0 0 0 2 0 0 0 0 0 0 GOWHAR JAN,NO.16,JJR NAGAR, MAINROAD,GORIPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-08-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1450832968 1091194355 W3LG86011 P VASANTHA #60/1N J J R NAGAR RAYAN PURA 423104 0 10 LT1 211 1 0 4805 16 1 0 3 0.8100 132 1 0 0 280 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 ASD to be paid:Rs.280 (ignore if paid) 0 99999 28913118 0 0 0 2 0 0 0 0 0 0 P VASANTHA,#60/1N J J R NAGAR RAYAN PURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1450833198 1042770103 W3LG75938 SOMSHEKAR NO.10/2, GORIPALYA MAIN RD. 423104 17100 10 LT1 211 1 0 26041 94 1 0 3 1 6 0 0 0 1310 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 100000323949D 0 0 0 0 0 0 0 0 0 0 SOMSHEKAR,NO.10/2, GORIPALYA MAIN RD. 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 172.5000 190 2023-11-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1450833200 1027113333 LG39488A M. SURYAKANTHA NO.1. J.J. NAGAR 423104 32100 10 LT1 211 0.2400 0 11165 102 1 0 3 1 0 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 99999 111110349776 0 0 0 2 0 0 0 0 0 0 M. SURYAKANTHA,NO.1. J.J. NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-07-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1450833197 1017113333 W3LG46168 MURGESH NO.2,F STREET 423104 32700 10 LT1 211 0.2400 0 14414 129 1 0 3 1 274 1.4200 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 99999 111110348037 0 0 0 2 0 0 0 0 0 0 MURGESH,NO.2,F STREET 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-08-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1450833203 1014457505 W3EH27613 UGRAPPA #29, B-STREET,B-28 423104 25100 10 LT1 211 0.7500 0 12768 55 1 0 3 1 560 2.8600 0 0 600 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111115882943 0 0 0 0 0 0 0 0 0 0 UGRAPPA,#29, B-STREET,B-28 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 0 0 0 0.3200 2 1450833056 0963190169 W3LG80621 ALI JAN #14/2 B STREET GORIPALYA J J R NAGAR 423104 800 10 LT1 211 1 0 12701 57 1 0 3 1 1 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 99999 111112700985 0 0 0 1 0 0 0 0 0 0 ALI JAN,#14/2 B STREET GORIPALYA 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 0 133.5000 147 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450833264 0937013333 W3MSEH18724 MUKUNDHA NO.1,J.J.R NAGAR 423104 2400 10 LT1 211 2 0 1614 66 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 14002818 0 0 A2442958 0 0 0 3 0 0 0 0 0 0 MUKUNDHA,NO.1,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 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1450833262 0932113333 LG18799 MADAMMA 20 423104 22200 10 LT1 211 0.6000 0 2677 14 1 0 3 1 -72 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 99999 111110103223 0 0 0 0 0 0 0 0 0 0 MADAMMA,20 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1450833334 0907114444 W3MSLG60643 S,MURUGESH 2, 3RD CROSS 423104 32800 10 LT1 211 0.2400 0 14404 88 1 0 3 1 -540 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 99999 111110088867 0 0 0 2 0 0 0 0 0 0 S,MURUGESH,2, 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-07-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1450833302 0902113333 W3LG73108 RAHAMATH BEE 15, 2ND CROSS 423104 20900 10 LT1 211 0.4800 0 9728 8 1 0 3 1 0 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 9999999 100000293521D 0 0 0 2 0 0 0 0 0 0 RAHAMATH BEE,15, 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1450833129 0857013333 EH8071 SAMIULLA SHARIEFF #15 A STREET JJR NAGAR, GORIPALYA, BLORE 18 423104 300 10 LT1 211 3 0 2465 100 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 14002818 0 9999999 A2422572 0 0 0 2 0 0 0 0 0 0 SAMIULLA SHARIEFF,#15 A STREET JJR NAGAR, GORIPALYA, BLORE 18 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1450833269 0837013333 W3LG61211 PETER RAS 6/2, GORIPALYA MAIN 423104 7400 10 LT1 211 0.4000 0 2238 71 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 14002818 0 9999999 A2384141 0 0 0 1 0 0 0 0 0 0 PETER RAS,6/2, GORIPALYA MAIN 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-09-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1450833280 0832114444 LG20062 ABDUL SYED 3 423104 28300 10 LT1 211 0.2400 0 2233 67 1 0 3 1 315 1.6000 0 0 370 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100000328176DD 0 0 0 0 0 0 0 0 0 0 ABDUL SYED,3 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1450833328 0801660741 W3LG88465 LIAYAQAT ALI KHAN #02, J J R NAGAR MAIN ROAD GORI PALYA PA DARAYAN PURA 423104 1000 10 LT1 211 1 0 14433 171 1 0 3 0.8800 2779 19.0700 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 99999 32729264 0 0 0 1 0 0 0 0 0 0 LIAYAQAT ALI KHAN,#02, J J R NAGAR MAIN ROAD GORI PALYA PA DARAYAN PURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-08-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1450833181 0612113333 W3EH19519 WASEEM PASHA #23, B STREET, SANGAM CIRCLE, JJR NAGAR, BANGALORE 423104 23200 10 LT1 211 1 0 3214 89 1 0 3 0.8600 0 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 9999999 A2385617 0 0 0 3 0 0 0 0 0 0 WASEEM PASHA,#23, B STREET, SANGAM CIRCLE, JJR NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 134.2500 148 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1450833324 0595997353 W3LG75430 SUMAIYA JABEEN #11/4 B STREET GOORIPALYA MAIN ROAD JJR NAGAR BANGALORE 423104 17600 10 LT1 211 1 0 16034 59 1 0 3 1 -677 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 9999999 100000329829D 0 0 0 0 0 0 0 0 0 0 SUMAIYA JABEEN,#11/4 B STREET GOORIPALYA MAIN ROAD JJR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1450833288 0562013333 W3LG49336 SUBRAMANI NO.62/8,GORIPALYA 423104 33500 10 LT1 211 0.9600 0 1023 46 1 0 3 0.9300 56 1 0 0 250 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2445266 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,NO.62/8,GORIPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1450833298 0557013333 LG25651 ABDUL KHADAR 1,13TH CROSS 423104 12700 10 LT1 211 0.5200 0 1422 10 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 14002818 0 9999999 A2385668 0 0 0 1 0 0 0 0 0 0 ABDUL KHADAR,1,13TH CROSS 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 0.5800 2 1450833290 0553374289 W3LG112777 S.R.NAGARAJ #17,JJR NAGAR MAIN ROAD,GORIPALYA, 423104 0 10 LT1 211 1 0 2211 247 1 0 3 0.9600 0 29.6700 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 1000000 4521112 0 0 0 3 0 0 0 0 0 0 S.R.NAGARAJ,#17,JJR NAGAR MAIN ROAD,GORIPALYA, 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 3.3880 2 1450833184 0547013333 W3LG42674 B.SHIVALINGAPPA NO9, J.J.R MAIN ROA 423104 5900 10 LT1 211 0.2400 0 39 2 1 0 3 0.9400 -31 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 9999999 A2445343 0 0 0 0 0 0 0 0 0 0 B.SHIVALINGAPPA,NO9, J.J.R MAIN ROA 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1450833305 0507114444 W3EH23471 SURIYAKANTHA 1, JJR NAGAR 423104 32200 10 LT1 211 0 1 3205 24 1 0 3 1 -22 0 0 0 270 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000359717D 0 0 0 1 0 0 0 0 1 0 SURIYAKANTHA,1, 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 28.5800 39 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1450833012 0475789118 W3LG112770 S.R.NAGARAJ #17,JJR ,NAGAR MAIN ROAD,GORIPALYA 423104 0 10 LT1 211 1.5000 0 1585 144 1 0 3 0.8900 0 1 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 1000000 4521107 0 0 0 3 0 0 0 0 0 0 S.R.NAGARAJ,#17,JJR ,NAGAR MAIN ROAD,GORIPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1450833059 0462308428 W3LG75438 B RAMCHANDRA #5/1 B STREET 423104 15000 10 LT1 211 0.4800 0 6628 5 1 0 3 1 -10 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 9999999 100000315065D 0 0 0 1 0 0 0 0 0 0 B RAMCHANDRA,#5/1 B STREET 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-11-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450833070 0457013333 LG27515 GULAM HUSAIN .K. 167 423104 15600 10 LT1 211 0.2000 0 1509 59 1 0 3 1 4 0 0 0 260 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2385787 0 0 0 1 0 0 0 0 0 0 GULAM HUSAIN .K.,167 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1450833063 0447013333 W3LG45343 B.PARAMESHWARA NO.10, 1ST MAIN, 423104 5800 10 LT1 211 0.2400 0 2754 141 1 0 3 0.7100 186 1 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 9999999 A2445350 0 0 0 1 0 0 0 0 0 0 B.PARAMESHWARA,NO.10, 1ST MAIN, 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 127.3300 140 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1450832975 0380264060 W3LG111546 ABIDA KHANAM 1/2 B STREET GOORIPALYA MAIN ROAD 423104 0 10 LT1 211 2 0 19 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 14002818 0 1000000 67592665 0 0 0 0 0 0 0 0 0 0 ABIDA KHANAM,1/2 B STREET GOORIPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1450833089 0346792374 W3LG110989 NAZEEMA TAJ #13/1, B STREET, GORIPALYA MAIN ROAD, BANGALORE 423104 0 10 LT1 211 2 0 2131 77 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 14002818 0 1000000 67559057 0 0 0 2 0 0 0 0 0 0 NAZEEMA TAJ,#13/1, B STREET, GORIPALYA MAIN ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1450833267 0339074218 W3LG102797 GAYATHRI #2/5, B STREET GORIPALYA MAIN ROAD, 423104 10000 10 LT1 211 1 0 2968 93 1 0 3 0.9800 0 0 0 0 690 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 BC3145718 0 0 0 2 0 0 0 0 0 0 GAYATHRI,#2/5, B STREET GORIPALYA MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 10.7500 21 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 1450833151 0337013333 W3EH23876 ZUBAIR BAIG 13/1, B STREET, GOORIPALYA MAIN ROAD, JJR NAGAR, BANGALORE 423104 3500 10 LT1 211 0 1 14045 28 1 0 3 1 -2 1.0800 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 9999999 100000317666D 0 0 0 1 0 0 0 0 1 0 ZUBAIR BAIG,13/1, B STREET, GOORIPALYA MAIN ROAD, JJR NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-07-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450833032 0279455387 W3LG93110 NASEER AHMED #11 B STREETGORIPALYA MAIN ROAD 423104 5100 10 LT1 211 1 0 20720 305 1 0 3 0.9700 5376 39.5600 0 0 1540 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 39054361 0 0 0 2 0 0 0 0 0 0 NASEER AHMED,#11 B STREETGORIPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 226.8300 0 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1450833031 0266265282 W3LG84876 R.JOHN #1/19 4TH CROSS RAYAPURA 423104 30100 10 LT1 211 1 0 9761 100 1 0 3 1 0 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 99999 111110113867 0 0 0 0 0 0 0 0 0 0 R.JOHN,#1/19 4TH CROSS RAYAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1450833210 0237013333 W3LG74399 M.N.SRIRAMALU 6, JJR NAGAR 423104 4200 10 LT1 211 0.4800 0 14035 66 1 0 3 1 845 6.4700 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 9999999 100000314992D 0 0 0 1 0 0 0 0 0 0 M.N.SRIRAMALU,6, 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 34.5000 45 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450833211 0235731750 W3LG78659 T RADHA KRISHNA #U 94 , B- STREET GORIPALYA MAIN ROAD 423104 24500 10 LT1 211 0.4800 0 16011 151 1 0 3 1 -5 5.6700 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 99999 111112675934 0 0 0 5 0 0 0 0 0 0 T RADHA KRISHNA,#U 94 , B- STREET GORIPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 134 147 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.4100 2 1450833142 0122113333 W3LG47719 ASMATHARA BEGUM NO.23/1, RAYAPURAM MAIN ROAD, 423104 30000 10 LT1 211 0.2400 0 1141 41 1 0 3 0.8900 0 1 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 9999999 A2385784 0 0 0 2 0 0 0 0 0 0 ASMATHARA BEGUM,NO.23/1, RAYAPURAM MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1450833136 0114722609 W3LG101019 TOUFEEQ ULLA KHAN #5/2,B STREET , GORIPALYA, MAIN ROAD 423104 8600 10 LT1 211 2 0 6643 136 1 0 3 0.9000 0 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 999999 52800838 0 0 0 2 0 0 0 0 0 0 TOUFEEQ ULLA KHAN,#5/2,B STREET , GORIPALYA, MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1450833022 0057605724 W3LG78470 SYED TAWAL # 12/1, B STREET GORIPALYA MAIN ROAD, 423104 18700 10 LT1 211 1 0 24571 155 1 0 3 1 -2050 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 99999 111112932165 0 0 0 1 0 0 0 0 0 0 SYED TAWAL,# 12/1, B STREET GORIPALYA MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 188.4200 200 2023-08-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450833051 0027113333 LG39489B M. SURYAKANTHA NO.1.J.J. NAGAR 423104 32500 10 LT1 211 0.2400 0 4769 25 1 0 3 1 -2 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 99999 111110295673 0 0 0 0 0 0 0 0 0 0 M. SURYAKANTHA,NO.1.J.J. NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1450833340 2612113333 W3LG58884 LAKSHMIKANTH NO.30 GORIPALYA 423104 24100 10 LT1 211 0.4800 0 1383 37 1 0 3 0.8400 42 1 0 0 360 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A2383273 0 0 0 0 0 0 0 0 0 0 LAKSHMIKANTH,NO.30 GORIPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-08-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1450833208 2562012222 W3LG51615 P.VASANTHA, NO.60/75,1ST MAIN RAJAPURA 423104 35700 10 LT1 211 0.4800 0 2023 97 1 0 3 0.8200 0 1.4100 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 9999999 A2431309 0 0 0 2 0 0 0 0 0 0 P.VASANTHA,,NO.60/75,1ST MAIN RAJAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1450833207 2557013333 LG25649 ABDUL KADAR 4 423104 12900 10 LT1 211 1 0 1047 14 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 14002818 0 9999999 A2385673 0 0 0 1 0 0 0 0 0 0 ABDUL KADAR,4 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 0.9400 2 1450833073 2478411434 W3EH25347 SUMAIYA JABEEN #11/4 B STREET GOORIPALYA MAIN ROAD JJR NAGAR BANGALORE 423104 17700 10 LT1 211 1 0 22834 164 1 0 3 1 0 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 9999999 111112814712D 0 0 0 3 0 0 0 0 0 0 SUMAIYA JABEEN,#11/4 B STREET GOORIPALYA MAIN ROAD JJR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1450833268 2472013333 LG33804 FAROOQ K 6/1, RAYA PURA 423104 35000 10 LT1 211 0.2000 0 5703 44 1 0 3 1 0 5.3600 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 99999 111110402121 0 0 0 2 0 0 0 0 0 0 FAROOQ K,6/1, RAYA PURA 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 0 0 0 1.8800 2 1450833239 2462012222 W3LG54270 FAROOQ K NO.6/1,RAYAN PURA, 423104 35200 10 LT1 211 0.2400 0 8535 90 1 0 3 1 85 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 99999 111110294150 0 0 0 2 0 0 0 0 0 0 FAROOQ K,NO.6/1,RAYAN PURA, 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1450833292 2388130845 W3LG78469 SYED TAWAL # 12/1, B STREET GORIPALYA MAIN ROAD, 423104 19000 10 LT1 211 1 0 33283 300 1 0 3 1 0 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 99999 111112932164 0 0 0 3 0 0 0 0 0 0 SYED TAWAL,# 12/1, B STREET GORIPALYA MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 278.9200 0 2023-07-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9100 2 1450833202 2332114444 LG32520A Sri.V. BABU NO 1/19-4TH CROSS, RAYAPURAM, (BRIYAD COLONY) MYSORE ROAD, B.LORE 423104 31000 10 LT1 211 0.1200 0 4933 152 1 0 3 0.9600 0 0 0 0 1370 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 A2379609 0 0 0 2 0 0 0 0 0 0 Sri.V. BABU,NO 1/19-4TH CROSS, RAYAPURAM, (BRIYAD COLONY) MYSORE ROAD, 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 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1450833255 2257013333 LG28752 N.SIDDARAMA NO.12, "B" STREET 423104 18500 10 LT1 211 0.3600 0 25 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 14002818 0 9999999 100000313697DD 0 0 0 0 0 0 0 0 0 0 N.SIDDARAMA,NO.12, "B" STREET 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450833251 2244749223 W3LG110993 NAZEEMA TAJ #13/1, B STREET, GORIPALYA MAIN ROAD, BANGALORE 423104 0 10 LT1 211 1 0 1045 61 1 0 3 0.9900 1074 8.1300 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 1000000 67559051 0 0 0 0 0 0 0 0 0 0 NAZEEMA TAJ,#13/1, B STREET, GORIPALYA MAIN ROAD, 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 0.3100 2 1450833254 2238282316 W3EH26616 SYED TAWAL # 12/1, B STREET GORIPALYA MAIN ROAD, 423104 18800 10 LT1 211 0 1 17703 75 1 0 3 1 4702 65.8000 0 0 1170 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 4278686447AD 0 0 0 1 0 0 0 0 0 0 SYED TAWAL,# 12/1, B STREET GORIPALYA MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1450833092 2164745496 W3LG93805 GAYATHRI #2ND B STREET GORIPALYA MAIN R OAD J J R NAGAR 423104 10600 10 LT1 211 1 0 9694 123 1 0 3 0.9300 0 1.3200 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 99999 BC2497662 0 0 0 1 0 0 0 0 0 0 GAYATHRI,#2ND B STREET GORIPALYA MAIN R OAD 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 86.6700 95 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1450833187 2163165458 W3LG93802 GAYATHRI #2ND B STREET GORIPALYA MAIN RO AD J J R NAGAR 423104 10700 10 LT1 211 2 0 14228 113 1 0 3 0.9600 -4 6.9400 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 99999 38131356 0 0 0 2 0 0 0 0 0 0 GAYATHRI,#2ND B STREET GORIPALYA MAIN RO AD 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 78.5000 86 2023-07-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1450833326 2118948339 W3LG113962 SHAFI BAIG NO 14/3 B STREET GOORIPALYA MAIN ROAD 423104 0 10 LT1 211 3 0 3040 223 1 0 3 0.9400 4171 30.1500 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 1000000 70010782 0 0 0 2 0 0 0 0 0 0 SHAFI BAIG,NO 14/3 B STREET GOORIPALYA MAIN ROAD 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1450832950 2112113333 W3EH23520 A.SHAMSHUNNISSA 19, B.STREET 423104 21900 10 LT1 211 2 0 4988 233 1 0 3 0.9400 0 3.0300 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 9999999 A2416709 0 0 0 2 0 0 0 0 0 0 A.SHAMSHUNNISSA,19, B.STREET 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 257.0800 0 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 1450833130 2079259763 W3LG110990 NAZEEMA TAJ #13/1, B STREET, GORIPALYA MAIN ROAD, BANGALORE 423104 0 10 LT1 211 2 0 4979 162 1 0 3 0.8600 2101 15.1800 0 0 750 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 67559043 0 0 0 3 0 0 0 0 0 0 NAZEEMA TAJ,#13/1, B STREET, GORIPALYA MAIN ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1450833125 2062012222 W3LG62093 SYED SHAMSHEER 9/1-1, F.STREET 423104 34100 10 LT1 211 1 0 2373 101 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 14002818 0 9999999 A2445270 0 0 0 2 0 0 0 0 0 0 SYED SHAMSHEER,9/1-1, F.STREET 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1450833224 2045822963 W3LG111541 ABIDA KHANAM 1/2 B STREET ,GOORIPALYA MAIN ROAD 423104 0 10 LT1 211 2 0 2493 97 1 0 3 0.9300 0 0 0 0 490 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 67592672 0 0 0 3 0 0 0 0 0 0 ABIDA KHANAM,1/2 B STREET ,GOORIPALYA MAIN ROAD 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 2.5100 2 1450833135 1937013333 W3MSLG58701 MUKUNDHA NO.1,J.J.R NAGAR 423104 2300 10 LT1 211 1 0 1320 0 1 0 3 1 0 2.9000 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 9999999 A2384658 0 0 0 0 0 0 0 0 0 0 MUKUNDHA,NO.1,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 0 320.8300 0 2023-08-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1450833141 1932114444 LG18798 MADAMMA 20 423104 22000 10 LT1 211 0.6000 0 770 18 1 0 3 0.7600 0 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 9999999 A2383262 0 0 0 1 0 0 0 0 0 0 MADAMMA,20 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1450833301 1912113333 W3LG53685 SMT. REHAMATH BEE. NO.15,2ND CROSS YBYSTREET J.J.R NAG 423104 21500 10 LT1 211 0.2800 0 1290 28 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 14002818 0 9999999 A2385614 0 0 0 3 0 0 0 0 0 0 SMT. REHAMATH BEE.,NO.15,2ND CROSS YBYSTREET J.J.R NAG 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1450833306 1907114444 W3MSLG60642 S,MURUGESH 2, 3RD CROSS 423104 32900 10 LT1 211 0.2400 0 16087 123 1 0 3 1 0 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 99999 100004645821D 0 0 0 2 0 0 0 0 0 0 S,MURUGESH,2, 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 147.5800 162 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1450833000 1902113333 W3LG73107 RAHAMATH BEE 15, 2ND CROSS 423104 20500 10 LT1 211 0.4800 0 23150 66 1 0 3 1 0 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 9999999 100000340624D 0 0 0 0 0 0 0 0 0 0 RAHAMATH BEE,15, 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1450833158 1837013333 W3LG61210 PETER RAS 6/2, GORIPALYA MAIN 423104 7300 10 LT1 211 0.4000 0 1558 72 1 0 3 0.8000 0 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 9999999 A2384608 0 0 0 2 0 0 0 0 0 0 PETER RAS,6/2, GORIPALYA MAIN 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1450833157 1832114444 LG20061 ABDUL SYED 3 423104 28200 10 LT1 211 0.2400 0 4484 160 1 0 3 1 8664 75.7200 0 0 380 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111110287095 0 0 0 2 0 0 0 0 0 0 ABDUL SYED,3 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 8.7500 19 2025-02-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1450833188 1741763914 W3LG78660 T RADHA KRISHNA #U 94 , B- STREET GORIPALYA MAIN ROAD 423104 24400 10 LT1 211 0.4800 0 19777 181 1 0 3 1 0 0 0 0 760 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111112918221 0 0 0 2 0 0 0 0 0 0 T RADHA KRISHNA,#U 94 , B- STREET GORIPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 147.0800 162 2023-07-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3900 2 1450833010 1712113333 W3LG53684 SMT. REHAMATH BEE. NO.15,2ND CROSS YBYSTREET J.J.R NAG 423104 21300 10 LT1 211 0.2800 0 1002 32 1 0 3 0.7200 0 1 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 9999999 A2385604 0 0 0 1 0 0 0 0 0 0 SMT. REHAMATH BEE.,NO.15,2ND CROSS YBYSTREET J.J.R NAG 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1450833220 1646357816 W3LG110995 ASMATHUNNISA #13 B STREET GORIPALYA MAIN ROAD 423104 0 10 LT1 211 2 0 2093 64 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 14002818 0 1000000 67559049 0 0 0 3 0 0 0 0 0 0 ASMATHUNNISA,#13 B STREET GORIPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1450833215 1637013333 W3EH20631 BENADICT RAS 6,B.STREET 423104 15500 10 LT1 211 2 0 7175 250 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 14002818 0 9999999 A2381017 0 0 0 3 0 0 0 0 0 0 BENADICT RAS,6,B.STREET 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 195.9200 200 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1450833343 1612113333 W3LG58885 LAKSHMIKANTH NO.30 GORIPALYA 423104 24200 10 LT1 211 0.4800 0 1405 49 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 14002818 0 9999999 A2383267 0 0 0 1 0 0 0 0 0 0 LAKSHMIKANTH,NO.30 GORIPALYA 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 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1450833104 1574101394 W3LG82529 SUSHEELAMMA #5 GOWRI PALYA MAIN ROAD J J NAGAR 423104 8000 10 LT1 211 1 0 10185 105 1 0 3 1 0 0 0 0 480 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111110451151 0 0 0 2 0 0 0 0 0 0 SUSHEELAMMA,#5 GOWRI PALYA MAIN ROAD J J NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 61 67 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1450833106 1562013333 W3LG49335 SUBRAMANI NO.62/8 GORIPALYA 423104 33400 10 LT1 211 0.9600 0 245 89 1 0 3 0.8600 0 0 0 0 550 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 ASD to be paid:Rs.550 (ignore if paid) 0 999999 70080605 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,NO.62/8 GORIPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-08-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1450833271 1557013333 LG25650 ABDUL KADAR 4 423104 12800 10 LT1 211 1 0 1914 20 1 0 3 0.9000 0 0 0 0 470 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A2385670 0 0 0 2 0 0 0 0 0 0 ABDUL KADAR,4 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 1.7100 2 1450833212 1547013333 LG96260 GIRIYAPPA 132/2 423104 13100 10 LT1 211 0.1200 0 630 22 1 0 3 0.9800 -100 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 9999999 A2384206 0 0 0 0 0 0 0 0 0 0 GIRIYAPPA,132/2 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1450833225 1532113333 LG29620 UGRAPPA 29 423104 25200 10 LT1 211 0.2400 0 40 2 1 0 3 1 -1524 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 9999999 A2445359 0 0 0 0 0 0 0 0 0 0 UGRAPPA,29 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 0.1700 2 1450833046 1462013333 W3LG54271 FAROOQ K NO.6/1,RAYAN PURA, 423104 35600 10 LT1 211 0.2400 0 2804 26 1 0 3 1 1665 14.3500 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 99999 111110403918 0 0 0 1 0 0 0 0 0 0 FAROOQ K,NO.6/1,RAYAN PURA, 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 0 0 0 0.7400 2 1450833150 1445338337 W3LG88464 LIAYAQAT ALI KHAN #02, J J R NAGAR MAIN ROAD GORI PALYA P ADARAYAN PURA 423104 1600 10 LT1 211 0.5000 0 16133 155 1 0 3 0.9500 6923 64.7200 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 999999 37736565 0 0 0 3 0 0 0 0 0 0 LIAYAQAT ALI KHAN,#02, J J R NAGAR MAIN ROAD GORI PALYA P ADARAYAN PURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 159.8300 176 2023-07-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1450833146 1442113333 EH12989 DASAPPA P 31, YBY CROSS 423104 26200 10 LT1 211 1 0 7948 3 1 0 3 1 0 1 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 9999999 100000310589DD 0 0 0 0 0 0 0 0 0 0 DASAPPA P,31, YBY CROSS 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 0 0 0 0.1000 2 1450833145 1440076322 W3LG102796 GAYATHRI #2/5 , B STREET GORIPALYA MAIN ROAD, 423104 10300 10 LT1 211 1 0 1175 12 1 0 3 0.9900 0 1 0 0 270 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 BC3145717 0 0 0 1 0 0 0 0 0 0 GAYATHRI,#2/5 , B STREET GORIPALYA MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-04-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1450833069 1365390806 W3LG101017 TOUFEEQ ULLA KHAN #5/2, 1ST CROSS,B STREET , GORIPALYA MAIN ROAD 423104 8400 10 LT1 211 2 0 7347 113 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 14002818 0 1000000 52800836 0 0 0 2 0 0 0 0 0 0 TOUFEEQ ULLA KHAN,#5/2, 1ST CROSS,B STREET , GORIPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-07-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1450833057 1364181557 W3LG115561 MUMTAZ UNNISA NO 10 B STREET JJR NAGAR GORIPALYA MAIN ROAD 423104 0 10 LT1 211 3 0 1579 199 1 0 3 0.9300 0 3.2300 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 0 70074012 0 0 0 2 0 0 0 0 0 0 MUMTAZ UNNISA,NO 10 B STREET JJR NAGAR GORIPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1450833058 1362700788 W3LG75514 MALIKA BEGUM #12/3 A STREET 423104 4400 10 LT1 211 1 0 12111 59 1 0 3 1 1 0 0 0 590 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111112680250D 0 0 0 1 0 0 0 0 0 0 MALIKA BEGUM,#12/3 A STREET 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1450833154 1337013333 W3LG72289 IQBALUNNISSA 13/1, JJR NAGAR 423104 3400 10 LT1 211 0.4800 0 6383 33 1 0 3 1 380 1.9400 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 9999999 100000336807D 0 0 0 1 0 0 0 0 0 0 IQBALUNNISSA,13/1, 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 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1450833313 1305269441 W3LG105689 PURUSHOTHAMA D #9,B STREET GORIPALYA JJR NAGAR 423104 0 10 LT1 211 1 0 1913 45 1 0 3 0.9800 220 1.6700 0 0 360 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 53134836 0 0 0 1 0 0 0 0 0 0 PURUSHOTHAMA D,#9,B STREET GORIPALYA JJR NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 39.7700 50 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1450833338 3847013333 LG4056 GOWHAR JAN # 16, J J R NAGAR MAIN ROAD, GORIPALYA, B.LORE 423104 8800 10 LT1 211 0.1200 0 752 9 1 0 3 0.7700 -207 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 9999999 A2385602 0 0 0 0 0 0 0 0 0 0 GOWHAR JAN,# 16, J J R NAGAR MAIN ROAD, GORIPALYA, 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 52.7500 58 2023-07-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1450832943 3837013333 W3LG61199 SEENAMMA #18, JJR NAGAR, BANGALORE 423104 12200 10 LT1 211 0.1600 0 933 18 1 0 3 0.9400 0 5.6000 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 9999999 A2381018 0 0 0 0 0 0 0 0 0 0 SEENAMMA,#18, JJR NAGAR, BANGALORE 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 0.2500 2 1450833044 3802209429 W3LG83052 LALITHAMMA NO. 33, B STREET GORIPALYA MAIN ROAD 423104 27200 10 LT1 211 0.7500 0 10223 43 1 0 3 1 -25 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 99999 100004822203D 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,NO. 33, B STREET GORIPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1450833222 3780201176 W3LG77830 R HARI PRAKASH # 32/1 B STREET GORIPALYA MAIN ROAD J J R NAGAR 423104 26600 10 LT1 211 1 0 11957 106 1 0 3 1 0 1.1800 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 99999 111112909265 0 0 0 2 0 0 0 0 0 0 R HARI PRAKASH,# 32/1 B STREET GORIPALYA MAIN ROAD 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 0 104.5000 115 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0900 2 1450833221 3752013333 W3EH21282 B.JESUDAS 1/62, RAYAPURAM 423104 36900 10 LT1 211 3 0 4452 155 1 0 3 0.9100 0 1.2500 0 0 680 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A2379996 0 0 0 3 0 0 0 0 0 0 B.JESUDAS,1/62, RAYAPURAM 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1450833217 3747013333 LG4523 NARASIMHAIAH 6 423104 4000 10 LT1 211 0.2400 0 13979 134 1 0 3 1 2741 23.3200 0 0 400 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110106661 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH,6 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1450833300 3738371089 W3LG80620 ALI JAN #14/2 B STREET GORIPALYA J J R NAGAR 423104 700 10 LT1 211 0.7500 0 12336 98 1 0 3 1 0 1 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 99999 111112700984 0 0 0 1 0 0 0 0 0 0 ALI JAN,#14/2 B STREET GORIPALYA 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 81.5800 90 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 1450832947 3732114444 LG20059 ABDUL SYED 3 423104 28000 10 LT1 211 0.2400 0 720 11 1 0 3 0.9700 244 1.2300 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 9999999 A2379985 0 0 0 0 0 0 0 0 0 0 ABDUL SYED,3 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 0.2300 2 1450833037 3722113333 LG60375 DEVAIAHA 49 423104 23700 10 LT1 211 0.2800 0 1 0 1 0 3 1 -16 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 9999999 A2445348 0 0 0 0 0 0 0 0 0 0 DEVAIAHA,49 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1450833038 3717114444 LG6839 S.MURUGESH 2, F STREET 423104 32600 10 LT1 211 0.3200 0 10962 210 1 0 3 1 3554 25.6800 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 0 111114660699 0 0 0 2 0 0 0 0 0 0 S.MURUGESH,2, F STREET 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 165.2500 182 2023-07-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1450833009 3612113333 W3LG58883 LAKSHMIKANTH NO.30 GORIPALYA 423104 24000 10 LT1 211 0.4800 0 2929 92 1 0 3 0.9300 1168 10.1100 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 9999999 A2383272 0 0 0 0 0 0 0 0 0 0 LAKSHMIKANTH,NO.30 GORIPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-08-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1450833079 3603129000 W3EH27193 A.R SAHEJAHAN #4/3, RAYAPURAM, JJR NAGAR, BLORE-18 423104 29300 10 LT1 211 0 1 7738 16 1 0 3 1 0 1 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 9999999 111112680424D 0 0 0 1 0 0 0 0 1 0 A.R SAHEJAHAN,#4/3, RAYAPURAM, JJR NAGAR, BLORE-18 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 0 0 0 0.6600 2 1450833236 3557013333 LG25648 ABDUL KADAR 4 423104 13000 10 LT1 211 1 0 2705 30 1 0 3 0.9100 0 0 0 0 310 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A2385671 0 0 0 2 0 0 0 0 0 0 ABDUL KADAR,4 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 10 20 2023-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1450833234 3542114444 EH10604 PUTTU LAKSHMAMMA 30, YBY CROSS 423104 25500 10 LT1 211 1 0 1 0 1 0 3 1 146 1 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 9999999 A2431303 0 0 0 0 0 0 0 0 0 0 PUTTU LAKSHMAMMA,30, YBY CROSS 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 0.0010 2 1450833310 3537013333 W3EH21132 G.H.RAHAMATULLA 7, B.STREET 423104 6300 10 LT1 211 0 1 2065 52 1 0 3 0.8900 541 2.7100 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 9999999 A2379982 0 0 0 1 0 0 0 0 1 0 G.H.RAHAMATULLA,7, B.STREET 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 0.9000 2 1450833332 3533697664 W3LG75640 BALAVENKATAMMA # U-33 , GORI PALYA , B.LORE-18 423104 31700 10 LT1 211 0.4000 0 11614 34 1 0 3 1 -114 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 9999999 100000297629D 0 0 0 0 0 0 0 0 0 0 BALAVENKATAMMA,# U-33 , GORI PALYA , B.LORE-18 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1450833185 3472013333 LG33803B FAROOQ K # 6/1,RAYA PURA BANGALORE-26 423104 35300 10 LT1 211 0.2400 0 12164 71 1 0 3 1 0 3.1800 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 99999 111110192275 0 0 0 0 0 0 0 0 0 0 FAROOQ K,# 6/1,RAYA 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 87.0800 96 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1450833174 3462012222 W3LG54269 FAROOQ K NO.6/1,RAYAN PURA, 423104 35100 10 LT1 211 0.2400 0 10056 95 1 0 3 1 807 6.5000 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 99999 100000309847DD 0 0 0 2 0 0 0 0 0 0 FAROOQ K,NO.6/1,RAYAN PURA, 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-09-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1450833172 3457013333 LG26582 KENCHAMMA 105 423104 9500 10 LT1 211 0.0800 0 2147 40 1 0 3 0.8600 -34 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 9999999 A2381006 0 0 0 1 0 0 0 0 0 0 KENCHAMMA,105 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1450833322 3332114444 LG32519 Sri.V. BABU NO 1/19-4TH CROSS, RAYAPURAM, (BRIYAD COLONY) MYSORE ROAD, B.LORE 423104 30900 10 LT1 211 0.1200 0 2156 81 1 0 3 0.8200 -3 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 9999999 A2379602 0 0 0 2 0 0 0 0 0 0 Sri.V. BABU,NO 1/19-4TH CROSS, RAYAPURAM, (BRIYAD COLONY) MYSORE ROAD, 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 30.5000 41 2023-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1450832952 3313080336 W3LG80419 SUSHELLAMMA #5 B STREET GORI PALYA MAIN ROAD J J R NAGAR 423104 7800 10 LT1 211 1 0 14846 31 1 0 3 1 0 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 99999 111112912620 0 0 0 1 0 0 0 0 0 0 SUSHELLAMMA,#5 B STREET GORI PALYA MAIN ROAD 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 0 109.0800 120 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1450833143 3262492618 W3LG110997 ASMATHUNNISA #13 B STREET GORIPALYA MAIN ROAD 423104 0 10 LT1 211 2 0 4228 153 1 0 3 0.9200 0 0 0 0 790 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 ASD to be paid:Rs.790 (ignore if paid) 0 1000000 67559055 0 0 0 2 0 0 0 0 0 0 ASMATHUNNISA,#13 B STREET GORIPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1450833140 3257013333 LG28751 N.SIDDARAMA NO.12, "B" STREET 423104 18600 10 LT1 211 0.3600 0 157 6 1 0 3 0.9700 -34 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 9999999 A2445342 0 0 0 0 0 0 0 0 0 0 N.SIDDARAMA,NO.12, "B" STREET 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 0 10 2024-05-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1450833138 3247013333 W3LG48566 SYED NAZEER NO .12/2.A.STREET.1ST MAIN.J.J.R.NAGAR.B.LORE-18 423104 3600 10 LT1 211 0.2400 0 8700 86 1 0 3 1 -3 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 99999 111110422968 0 0 0 1 0 0 0 0 0 0 SYED NAZEER,NO .12/2.A.STREET.1ST MAIN.J.J.R.NAGAR.B.LORE-18 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1450833042 3217132563 W3LG110996 ASMATHUNNISA #13 B STREET GORIPALYA MAIN ROAD 423104 0 10 LT1 211 2 0 2345 33 1 0 3 0.6700 532 5.2800 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 1000000 67559047 0 0 0 2 0 0 0 0 0 0 ASMATHUNNISA,#13 B STREET GORIPALYA MAIN ROAD 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 2.0500 2 1450833266 3158329000 W3LG79821 A.R SAHEJAHAN #4/3, RAYAPURAM, JJR NAGAR, BLORE-18 423104 29100 10 LT1 211 0.3200 0 8564 46 1 0 3 1 0 1 0 0 210 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111112656909D 0 0 0 2 0 0 0 0 0 0 A.R SAHEJAHAN,#4/3, RAYAPURAM, JJR NAGAR, BLORE-18 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 2 1450833263 3151899215 W3LG88466 LIAYAQAT ALI KHAN #02, J J R NAGAR MAIN ROAD GORI PALYA PADARAY AN PURA 423104 1100 10 LT1 211 1 0 12984 138 1 0 3 0.9300 949 7.0900 0 0 730 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 ASD to be paid:Rs.730 (ignore if paid) 0 99999 32729265 0 0 0 2 0 0 0 0 0 0 LIAYAQAT ALI KHAN,#02, J J R NAGAR MAIN ROAD GORI PALYA PADARAY AN PURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1450833261 3147013333 W3LG52963 DASAPPA. NO.4 B STREET GORIPALYA. 423104 14400 10 LT1 211 0.3800 0 844 14 1 0 3 0.9600 -296 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 9999999 A2384144 0 0 0 0 0 0 0 0 0 0 DASAPPA.,NO.4 B STREET GORIPALYA. 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1450832998 3112113333 W3EH23519 A.SHAMSHUNNISSA 19, B.STREET 423104 21700 10 LT1 211 2 0 11086 40 1 0 3 1 2 0 0 0 710 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100000307983D 0 0 0 0 0 0 0 0 0 0 A.SHAMSHUNNISSA,19, B.STREET 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1450833260 3062013333 W3LG62092 SYED SHAMSHEER 9/1-1, F.STREET 423104 33900 10 LT1 211 1 0 1911 90 1 0 3 0.9200 -63 0 0 0 490 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A2445268 0 0 0 0 0 0 0 0 0 0 SYED SHAMSHEER,9/1-1, F.STREET 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1450833258 3059093145 W3LG80618 ALI JAN #14/2 B STREET GORIPALYA J J R NAGAR 423104 500 10 LT1 211 0.4800 0 11266 117 1 0 3 1 0 2.5500 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 99999 111112741790 0 0 0 4 0 0 0 0 0 0 ALI JAN,#14/2 B STREET GORIPALYA 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 83.2500 92 2023-08-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5400 2 1450833122 2975636721 W3LG111000 ASMATHUNNISA #13 B STREET GORIPALYA MAIN ROAD 423104 0 10 LT1 211 2 0 2152 77 1 0 3 0.9300 -6772 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 1000000 67559052 0 0 0 2 0 0 0 0 0 0 ASMATHUNNISA,#13 B STREET GORIPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1450833113 2973468317 W3LG92714 SOMASHEKAR #10/2 B STREET GORIPALYA MAIN ROAD 423104 17000 10 LT1 211 1 0 12489 116 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 14002818 0 99999 BC2446673 0 0 0 1 0 0 0 0 0 0 SOMASHEKAR,#10/2 B STREET GORIPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1450833132 2940229000 W3LG79822 A.R SAHEJAHAN #4/3, RAYAPURAM, JJR NAGAR, BLORE-18 423104 29200 10 LT1 211 0.3200 0 7658 56 1 0 3 1 -753 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 9999999 111112656910D 0 0 0 0 0 0 0 0 0 0 A.R SAHEJAHAN,#4/3, RAYAPURAM, JJR NAGAR, BLORE-18 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1450833336 2932114444 LG18797 MADAMMA 20 423104 22100 10 LT1 211 0.6000 0 13611 83 1 0 3 1 0 0 0 0 280 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000350844D 0 0 0 1 0 0 0 0 0 0 MADAMMA,20 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-07-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450833339 2922114444 LG39931A POOVI LAKSHMAMMA 30 423104 25600 10 LT1 211 0.0800 0 1 0 1 0 3 1 146 1 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 9999999 A2445356 0 0 0 0 0 0 0 0 0 0 POOVI LAKSHMAMMA,30 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 0.0010 2 1450833021 2917113333 LG39727A SAYADKHASIM NO.203 423104 31400 10 LT1 211 0.4800 0 10601 86 1 0 3 1 -19 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 99999 111110090991 0 0 0 0 0 0 0 0 0 0 SAYADKHASIM,NO.203 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1450832979 2912113333 W3LG53683 SMT.REHAMATH BEE. NO.15,2ND CROSS YBYSTREET J.J.R NAG 423104 21200 10 LT1 211 0.2800 0 3627 132 1 0 3 0.9000 0 0 0 0 230 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2385609 0 0 0 3 0 0 0 0 0 0 SMT.REHAMATH BEE.,NO.15,2ND CROSS YBYSTREET J.J.R NAG 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-08-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1450833055 2881555411 W3LG75437 B RAMACHANDRA #5/1 B STREET 423104 14900 10 LT1 211 0.4800 0 11797 44 1 0 3 1 0 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 9999999 100000343857D 0 0 0 0 0 0 0 0 0 0 B RAMACHANDRA,#5/1 B STREET 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1450833149 2837013333 W3EH19307 SEENAMMA #18, JJR NAGAR, BANGALORE 423104 12100 10 LT1 211 0.3700 0 852 20 1 0 3 0.9700 300 1.5500 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 9999999 A2381004 0 0 0 1 0 0 0 0 0 0 SEENAMMA,#18, JJR NAGAR, BANGALORE 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 0.6600 2 1450833148 2832113333 LG20060 ABDUL SYED 3 423104 27700 10 LT1 211 0.2400 0 1754 26 1 0 3 0.9800 110 1 0 0 620 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A2431317 0 0 0 1 0 0 0 0 0 0 ABDUL SYED,3 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 34.4200 44 2024-04-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1450833303 2826566185 W3LG112769 S.R.NAGARAJ #17, JJR NAGAR MAIN ROAD,GORIPALYA 423104 0 10 LT1 211 1.5000 0 3226 284 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 14002818 0 1000000 4521106 0 0 0 3 0 0 0 0 0 0 S.R.NAGARAJ,#17, JJR NAGAR MAIN ROAD,GORIPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6620 2 1450833250 2733282748 W3LG101015 TOUFEEQ ULLA KHAN #5/2, ,B STREET , GORIPALYA MAIN ROAD 423104 8200 10 LT1 211 2 0 7189 87 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 14002818 0 999999 52127435 0 0 0 5 0 0 0 0 0 0 TOUFEEQ ULLA KHAN,#5/2, ,B STREET , GORIPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-07-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9000 2 1450833304 2724186980 W3LG101016 TOUFEEQ ULLA KHAN #5/2, ,B STREET , GORIPALYA MAIN ROAD 423104 8300 10 LT1 211 2 0 5184 113 1 0 3 0.8900 0 0 0 0 1110 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 ASD to be paid:Rs.1110 (ignore if paid) 0 1000000 52800835 0 0 0 3 0 0 0 0 0 0 TOUFEEQ ULLA KHAN,#5/2, ,B STREET , GORIPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1450833307 2718312056 W3LG112057 BENEDICT ROSS #6 GORIPALYA MAIN ROAD B STREET 423104 0 10 LT1 211 1 0 1294 112 1 0 3 0.9000 0 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 1000000 67591783 0 0 0 2 0 0 0 0 0 0 BENEDICT ROSS,#6 GORIPALYA MAIN ROAD B STREET 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1450833257 4147013333 W3LG52962 DASAPPA. NO.4 B STREET GORIPALYA. 423104 14300 10 LT1 211 0.3800 0 1107 35 1 0 3 0.9200 -79 0 0 0 220 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2384148 0 0 0 0 0 0 0 0 0 0 DASAPPA.,NO.4 B STREET GORIPALYA. 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1450833028 4112113333 W3EH23518 A.SHAMSHUNNISSA 19, B.STREET 423104 21600 10 LT1 211 2 0 19991 100 1 0 3 1 -34 0 0 0 470 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100000297503D 0 0 0 2 0 0 0 0 0 0 A.SHAMSHUNNISSA,19, B.STREET 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 163.9200 180 2023-08-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1450833078 4093186911 W3LG113964 SHAFI BAIG NO 14/3 B STREET GOORIPALYA MAIN ROAD 423104 0 10 LT1 211 2 0 1488 91 1 0 3 0.9900 -6825 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 1000000 70010763 0 0 0 2 0 0 0 0 0 0 SHAFI BAIG,NO 14/3 B STREET GOORIPALYA MAIN ROAD 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 2.3300 2 1450833206 4062013333 W3LG62091 SYED SHAMSHEER 9/1-1, F.STREET 423104 33800 10 LT1 211 1 0 1 0 1 0 3 1 2057 18.9800 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 9999999 A2445262 0 0 0 0 0 0 0 0 0 0 SYED SHAMSHEER,9/1-1, F.STREET 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 0.0010 2 1450833091 3999237656 W3LG75937 SOMSHEKAR NO.10/2, GORIPALYA MAIN RD. 423104 17300 10 LT1 211 1 0 35958 441 1 0 3 1 0 30.6200 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 9999999 100000340295D 0 0 0 3 0 0 0 0 0 0 SOMSHEKAR,NO.10/2, GORIPALYA MAIN RD. 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 255.4200 0 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7500 2 1450833090 3991336702 W3LG115562 MUMTAZ UNNISA NO 10 B STREET JJR NAG AR GORIPALYA MAIN ROAD 423104 0 10 LT1 211 2 0 658 77 1 0 3 0.9300 1706 12.9000 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 0 70336470 0 0 0 2 0 0 0 0 0 0 MUMTAZ UNNISA,NO 10 B STREET JJR NAG AR GORIPALYA MAIN ROAD 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 1.9700 2 1450833275 3937897254 W3LG80617 ALI JAN #14/2 B STREET GORIPALYA J J R NAGAR 423104 400 10 LT1 211 0.2000 0 3130 85 1 0 3 0.9100 0 2.7200 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 999999 A2214059 0 0 0 2 0 0 0 0 0 0 ALI JAN,#14/2 B STREET GORIPALYA 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 0 115.0800 127 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1450833030 3922113333 LG41781 N. S. RAHIM #14/4, B, STREET, J.J.R 423104 20200 10 LT1 211 2 0 2242 101 1 0 3 0.8900 -131 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 9999999 A2385603 0 0 0 2 0 0 0 0 0 0 N. S. RAHIM,#14/4, B, STREET, J.J.R 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1450833081 3912113333 W3LG53682 SMT, REHAMATH BEE. NO.15,2ND CROSS YBYSTREET J.J.R NAG 423104 21100 10 LT1 211 0.2800 0 2582 105 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 14002818 0 9999999 A2385608 0 0 0 2 0 0 0 0 0 0 SMT, REHAMATH BEE.,NO.15,2ND CROSS YBYSTREET J.J.R NAG 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1450833228 3857013333 EH5134 SAMIULLA SHARIEFF #15 A STREET JJR NAGAR, GORIPALYA, BLORE 18 423104 200 10 LT1 211 3 0 3579 66 1 0 3 0.9300 -205 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 9999999 A2422577 0 0 0 1 0 0 0 0 0 0 SAMIULLA SHARIEFF,#15 A STREET JJR NAGAR, GORIPALYA, BLORE 18 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 147.2500 162 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1450833238 6088269991 W3EH27478 SUSHELLAMMA #5 B STREE T GORIPALYA MAIN ROAD J J R NAGAR 423104 8100 10 LT1 211 0 1 9937 61 1 0 3 1 55 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 99999 111112912900 0 0 0 1 0 0 0 0 0 0 SUSHELLAMMA,#5 B STREE T GORIPALYA MAIN ROAD 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 81.6700 90 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1450833237 6062013333 W3LG62089 SYED SHAMSHEER 9/1-1, FYSTREET 423104 34200 10 LT1 211 1 0 2047 88 1 0 3 0.9000 3 1 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 9999999 A2445274 0 0 0 2 0 0 0 0 0 0 SYED SHAMSHEER,9/1-1, FYSTREET 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 1.6200 2 1450833308 5962013333 LG5975 B.JESUDAS NO1/62.RAYAPURAM MAIN 423104 37100 10 LT1 211 0.4400 0 976 29 1 0 3 0.7300 -154 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 9999999 A2379986 0 0 0 0 0 0 0 0 0 0 B.JESUDAS,NO1/62.RAYAPURAM MAIN 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1450833101 5922113333 LG41779 N. S. RAHIM # 14/4, B,STREET, J.J. R. 423104 20000 10 LT1 211 2 0 4481 137 1 0 3 0.7500 -164 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 9999999 A2385601 0 0 0 2 0 0 0 0 0 0 N. S. RAHIM,# 14/4, B,STREET, J.J. R. 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 152.3300 168 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1450833105 5912113333 W3LG53680 REHAMATH BEE NO.15,2ND CROSS YBYSTREET J.J.R NAG 423104 21000 10 LT1 211 0.2800 0 2311 13 1 0 3 0.8000 0 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 9999999 A2385605 0 0 0 1 0 0 0 0 0 0 REHAMATH BEE,NO.15,2ND CROSS YBYSTREET J.J.R NAG 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1450833231 5882245802 W3LG115565 MUMTAZ UNNISA NO 10 B STR EET JJR NAGAR GORIPALYA MAIN ROAD 423104 0 10 LT1 211 2 0 573 63 1 0 3 0.9500 0 1 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 0 70336447 0 0 0 2 0 0 0 0 0 0 MUMTAZ UNNISA,NO 10 B STR EET JJR NAGAR GORIPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1450833227 5877078137 W3LG93112 NASEER AHMED #11 B STREETGORIPALYA MAIN ROAD 423104 4900 10 LT1 211 1 0 11035 132 1 0 3 0.9200 0 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 99999 39054364 0 0 0 2 0 0 0 0 0 0 NASEER AHMED,#11 B STREETGORIPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 137.8300 152 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1450832946 5857013333 EH13519 SEENAMMA #18, JJR NAGAR, BANGALORE 423104 11800 10 LT1 211 2 0 2371 74 1 0 3 0.8800 -181 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 9999999 A2384604 0 0 0 2 0 0 0 0 0 0 SEENAMMA,#18, JJR NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-08-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1450833040 5848326280 W3EH26326 GANGAMMA # 32 B STREET GORIPALYA MAIN ROAD J J R NAGAR 423104 27100 10 LT1 211 1 0 4798 31 1 0 3 1 -19 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 99999 111112931812 0 0 0 1 0 0 0 0 0 0 GANGAMMA,# 32 B STREET GORIPALYA MAIN ROAD 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 37.9200 48 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1450833094 5812113333 W3LG57032 LAKSHMIIKANTH BANGALORE 423104 23800 10 LT1 211 0.4800 0 1110 29 1 0 3 0.6400 -6 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 9999999 A2383277 0 0 0 1 0 0 0 0 0 0 LAKSHMIIKANTH,BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1450833240 5783237394 W3LG111543 ABIDA KHANAM 1/2 B STREET GOORIPALYA MAIN ROAD 423104 0 10 LT1 211 2 0 3669 141 1 0 3 0.8900 0 0 0 0 1760 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 ASD to be paid:Rs.1760 (ignore if paid) 0 1000000 67592642 0 0 0 3 0 0 0 0 0 0 ABIDA KHANAM,1/2 B STREET GOORIPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1450833011 5752013333 W3LG67489 B.JESUDAS 1/62, RAYAPURAM 423104 37000 10 LT1 211 0.2400 0 1626 23 1 0 3 1 -318 0 0 0 130 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 ASD to be paid:Rs.130 (ignore if paid) 0 9999999 A2379994 0 0 0 0 0 0 0 0 0 0 B.JESUDAS,1/62, RAYAPURAM 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1450833008 5747013333 LG4279 MERRY 6 423104 6800 10 LT1 211 0.1200 0 4169 14 1 0 3 1 -24 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 99999 111110448038 0 0 0 1 0 0 0 0 0 0 MERRY,6 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1450833016 5738393535 W3LG79878 T.RADHA KRISHNA #U-94,B-STREET,GORIPALYA MAIN ROAD,B-26 423104 24600 10 LT1 211 0.4800 0 10565 8 1 0 3 1 -227 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 99999 111112688937 0 0 0 0 0 0 0 0 0 0 T.RADHA KRISHNA,#U-94,B-STREET,GORIPALYA MAIN ROAD,B-26 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1450833014 5737409930 W3LG101018 TOUFEEQ ULLA KHAN #5/2, 1ST CROSS,B STREET , GORIPALYA MAIN ROAD 423104 8500 10 LT1 211 2 0 7028 131 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 14002818 0 999999 52800837 0 0 0 2 0 0 0 0 0 0 TOUFEEQ ULLA KHAN,#5/2, 1ST CROSS,B STREET , GORIPALYA MAIN ROAD 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1450833013 5732113333 LG16685 SHANKARAMMA 27 423104 24300 10 LT1 211 0.3900 0 3182 75 1 0 3 0.6800 -49 0 0 0 900 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 A2384214 0 0 0 1 0 0 0 0 0 0 SHANKARAMMA,27 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1450833064 5712113333 W3LG44733 SHAHJAHAN NO.4/3 RAYAPURAM MAIN ROAD 423104 28900 10 LT1 211 0.4000 0 385 9 1 0 3 0.9400 411 3.0600 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 9999999 A2384145 0 0 0 0 0 0 0 0 0 0 SHAHJAHAN,NO.4/3 RAYAPURAM MAIN ROAD 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 0.2400 2 1450833186 5700474103 W3LG101020 TOUFEEQ ULLA KHAN #5/2, B STREET , GORIPALYA MAIN ROAD 423104 8700 10 LT1 211 2 0 3866 31 1 0 3 0.8700 -256 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 1000000 52800839 0 0 0 1 0 0 0 0 0 0 TOUFEEQ ULLA KHAN,#5/2, B STREET , GORIPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-07-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1450833329 5657256074 W3EH27213 T.RADHA KRISHNA #U-94,B-STREET,GORIPALYA MAIN ROAD,B-30 423104 24900 10 LT1 211 0.6000 0 9461 43 1 0 3 1 0 0 0 0 550 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111112681170 0 0 0 2 0 0 0 0 0 0 T.RADHA KRISHNA,#U-94,B-STREET,GORIPALYA MAIN ROAD,B-30 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-07-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1450832962 5632114444 LG29106 N.S.MAHABOOB 21 B,STREET 423104 22700 10 LT1 211 2 0 1210 38 1 0 3 0.8600 -420 0 0 0 420 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 ASD to be paid:Rs.420 (ignore if paid) 0 0 A2383270 0 0 0 1 0 0 0 0 0 0 N.S.MAHABOOB,21 B,STREET 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1450833233 5573401007 W3LG77828 R HARI PRAKASH # 32/1 B STREET GORIPALYA MAIN ROAD J J R NAGAR 423104 26400 10 LT1 211 1 0 13478 66 1 0 3 1 0 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 99999 111112909263 0 0 0 1 0 0 0 0 0 0 R HARI PRAKASH,# 32/1 B STREET GORIPALYA MAIN ROAD 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 47.3300 57 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1450833309 5547013333 LG69531 RANGADASAPPA U-52, 2ND CROSS 423104 16400 10 LT1 211 0.1200 0 8150 37 1 0 3 1 273 2.0500 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 9999999 100000331095D 0 0 0 1 0 0 0 0 0 0 RANGADASAPPA,U-52, 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 29.2500 39 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 1450832955 5537013333 W3LG67141 G.H.RAHAMATULLA 7. B.STREET 423104 6600 10 LT1 211 1 0 5221 164 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 14002818 0 9999999 A2379997 0 0 0 1 0 0 0 0 0 0 G.H.RAHAMATULLA,7. B.STREET 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 141.5000 156 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1450833153 5487331543 W3LG80418 SUSHELLAMMA #5 B STREET GORIPALYA MAIN ROAD J J R NAGAR 423104 7700 10 LT1 211 1 0 21223 127 1 0 3 1 -1 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 99999 111112912619 0 0 0 2 0 0 0 0 0 0 SUSHELLAMMA,#5 B STREET GORIPALYA MAIN ROAD 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 0 182.5800 200 2023-08-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 2 1450833230 5481361085 W3LG102795 GAYATHRI #2/5, B STREET GORIPALYA MAIN ROAD, 423104 10200 10 LT1 211 1 0 2665 143 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 14002818 0 1000000 BC3145716 0 0 0 2 0 0 0 0 0 0 GAYATHRI,#2/5, B STREET GORIPALYA MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1450833017 5421612974 W3LG75435 B.RAMACHANDRA NO.5/1, B STREET GORIPALYA 423104 15100 10 LT1 211 0.4800 0 17071 166 1 0 3 1 0 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 9999999 100000334372D 0 0 0 2 0 0 0 0 0 0 B.RAMACHANDRA,NO.5/1, B STREET GORIPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 158.2500 174 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8700 2 1450833194 5372013333 LG32571 PRESIDENT C W C KAMALANEHRU NAGAR 423104 37300 10 LT1 211 0.2400 0 471 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 14002818 0 9999999 100000290184D 0 0 0 0 0 0 0 0 0 0 PRESIDENT C W C,KAMALANEHRU NAGAR 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 0 0 0 0.1000 2 1450833190 5357146839 W3LG88468 LIAYAQAT ALI KHAN #02, J J R NAGAR MAIN ROAD GORI PALYA PADARAYA N PURA 423104 1300 10 LT1 211 0.5000 0 11990 130 1 0 3 0.9800 4814 44.8500 0 0 270 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 ASD to be paid:Rs.270 (ignore if paid) 0 99999 32729267 0 0 0 3 0 0 0 0 0 0 LIAYAQAT ALI KHAN,#02, J J R NAGAR MAIN ROAD GORI PALYA PADARAYA N PURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-08-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1450833330 5347013333 W3LG46350 SYED NAZEER NO .12/2.A.STREET.1ST MAIN.J.J.R.NAGAR.B.LORE-18 423104 3700 10 LT1 211 0.2400 0 2828 72 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 14002818 0 9999999 A2385678 0 0 0 1 0 0 0 0 0 0 SYED NAZEER,NO .12/2.A.STREET.1ST MAIN.J.J.R.NAGAR.B.LORE-18 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1450833036 5332113333 LG32517 Sri.V. BABU NO 1/19-4TH CROSS, RAYAPURAM, (BRIYAD COLONY) MYSORE ROAD, B.LORE 423104 30800 10 LT1 211 0.1200 0 1010 33 1 0 3 0.6900 -350 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 9999999 A2379613 0 0 0 0 0 0 0 0 0 0 Sri.V. BABU,NO 1/19-4TH CROSS, RAYAPURAM, (BRIYAD COLONY) MYSORE ROAD, 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 61.5000 68 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1450833191 5276334234 W3EH27612 UGRAPPA #29,B-STREET,B-26 423104 25400 10 LT1 211 2 0 3315 22 1 0 3 1 460 2.4000 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 99999 111112930731 0 0 0 2 0 0 0 0 0 0 UGRAPPA,#29,B-STREET,B-26 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 0 0 0 2.1000 2 1450833342 5257013333 LG32467 MUBARAK BAIG #13/1-2 B STREET GOORIPALYA MAIN ROAD BANGALORE 423104 3200 10 LT1 211 0.2400 0 12385 81 1 0 3 1 4118 39.0200 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 99999 111110117334 0 0 0 1 0 0 0 0 0 0 MUBARAK BAIG,#13/1-2 B STREET GOORIPALYA MAIN ROAD BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1450833020 5228096558 W3LG112778 S.R.NAGARAJ #17,JJR NAGAR ,MAIN ROAD,GORIPALYA 423104 0 10 LT1 211 1.5000 0 1277 130 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 14002818 0 1000000 4521113 0 0 0 2 0 0 0 0 0 0 S.R.NAGARAJ,#17,JJR NAGAR ,MAIN ROAD,GORIPALYA 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 2.1970 2 1450832956 5149801681 W3LG77824 GANGAMMA # 32 B STREET GORIPALYA MAIN ROAD J J R NAGAR 423104 26800 10 LT1 211 1 0 11254 76 1 0 3 1 -894 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 99999 111112909259 0 0 0 2 0 0 0 0 0 0 GANGAMMA,# 32 B STREET GORIPALYA MAIN ROAD 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 0 185.7500 200 2023-07-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1450832959 5147013333 W3LG55061 MAHADEVAMMA NO.10/1,GORIPALYA 423104 16800 10 LT1 211 1.9600 0 505 31 1 0 3 0.9500 20 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 9999999 A2445346 0 0 0 2 0 0 0 0 0 0 MAHADEVAMMA,NO.10/1,GORIPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1450833004 5142113333 EH7698 PUTTA LAKSHMAMMA 29, 2ND CROSS 423104 25700 10 LT1 211 1.7000 0 11 0 1 0 3 1 255 1.3500 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 9999999 A2445357 0 0 0 0 0 0 0 0 0 0 PUTTA LAKSHMAMMA,29, 2ND CROSS 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 0.0010 2 1450833002 5132114444 LG36753A RAGHAVENDRA BHAT 8 423104 23600 10 LT1 211 0.2800 0 466 16 1 0 3 0.9800 -4 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 9999999 A2445354 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRA BHAT,8 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 4 14 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1450832997 5131725288 W3LG78662 MUSAVER AHMED SHARRIF #11/3 GORIPALYA MAIN ROAD B STREET 423104 18000 10 LT1 211 0.4800 0 13614 46 1 0 3 1 0 1 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 99999 111112920117 0 0 0 2 0 0 0 0 0 0 MUSAVER AHMED SHARRIF,#11/3 GORIPALYA MAIN ROAD B STREET 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-08-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1450833049 5112113333 W3EH23517 A.SHAMSHUNNISSA 19, B.STREET 423104 21800 10 LT1 211 0 1 22128 254 1 0 3 1 0 3.2100 0 0 1500 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 100000334501D 0 0 0 1 0 0 0 0 1 0 A.SHAMSHUNNISSA,19, B.STREET 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 210.2500 0 2023-07-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1450833320 5062013333 W3LG62090 SYED SHAMSHEER 9/1-1, F.STREET 423104 34000 10 LT1 211 1 0 1665 88 1 0 3 0.8600 -8 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 9999999 A2445272 0 0 0 1 0 0 0 0 0 0 SYED SHAMSHEER,9/1-1, F.STREET 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1450833076 5017272043 W3LG88467 LIAYAQAT ALI KHAN #02, J J R N AGAR MAIN ROAD GORI PALYA PA DARAYAN PURA 423104 1200 10 LT1 211 0.5000 0 8116 65 1 0 3 0.9000 0 1.6800 0 0 670 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 ASD to be paid:Rs.670 (ignore if paid) 0 99999 32729266 0 0 0 2 0 0 0 0 0 0 LIAYAQAT ALI KHAN,#02, J J R N AGAR MAIN ROAD GORI PALYA PA DARAYAN PURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-09-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1450832974 7257013333 LG32405 MOHAMMED SHAFI 3, 9TH CROSS 423104 9800 10 LT1 211 0.0800 0 4099 22 1 0 3 0.9000 0 1 0 0 290 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 ASD to be paid:Rs.290 (ignore if paid) 0 99999 29012064 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHAFI,3, 9TH CROSS 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 0.6800 2 1450833102 7247013333 W3LG47728 MD SHARIF NO.3, 9TH CROSS 423104 9700 10 LT1 211 0.2400 0 1386 76 1 0 3 0.8400 4800 40.6200 0 0 560 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100000320527DDD 0 0 0 1 0 0 0 0 0 0 MD SHARIF,NO.3, 9TH CROSS 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 0 0 0 0 2 1450833098 7242114444 EH5384 N.S.MAHABOOB 21 B STREET 423104 22400 10 LT1 211 2 0 2216 86 1 0 3 0.9700 -232 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 9999999 A2383269 0 0 0 2 0 0 0 0 0 0 N.S.MAHABOOB,21 B STREET 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1450833274 7222113333 W3LG47981 NOORJAHAN NO.4/2, RAY PURAM 423104 28600 10 LT1 211 0.2400 0 2357 84 1 0 3 0.9300 758 3.8800 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 9999999 A2385798 0 0 0 2 0 0 0 0 0 0 NOORJAHAN,NO.4/2, RAY PURAM 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-09-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1450833311 7181562376 W3LG79881 T.RADHA KRISHNA #U-94,B-STREET, GORIPALYA MAIN ROAD,B-28 423104 24800 10 LT1 211 1 0 11323 48 1 0 3 1 -3 1.5700 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 99999 111112680697 0 0 0 0 0 0 0 0 0 0 T.RADHA KRISHNA,#U-94,B-STREET, GORIPALYA MAIN ROAD,B-28 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1450833318 7176992970 W3EH25520 SOMSHEKAR 10/2, GORIPALYA MAIN ROAD B STREET JJR NAGAR 423104 17200 10 LT1 211 0 1 9337 86 1 0 3 1 0 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 9999999 100000342104D 0 0 0 1 0 0 0 0 0 0 SOMSHEKAR,10/2, GORIPALYA MAIN ROAD B STREET 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 68 75 2023-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1450833034 7154567757 W3LG92839 GOWRAMMA #5 GORIPALYA MAIN ROAD B STR EET BANAGLORE 423104 14700 10 LT1 211 0 1 1649 21 1 0 3 0.9100 -56 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 99999 39577567 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,#5 GORIPALYA MAIN ROAD B STR EET BANAGLORE 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1450833111 7146617676 W3LG78661 MUSAVER AHMED SHARRIF #11/3 GORIPALYA MAIN ROAD B STREET 423104 17900 10 LT1 211 0.4800 0 12390 83 1 0 3 1 0 0 0 0 280 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111116115344 0 0 0 1 0 0 0 0 0 0 MUSAVER AHMED SHARRIF,#11/3 GORIPALYA MAIN ROAD B STREET 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1450833295 7142114444 EH7696 PUTTA LAKSHMAMMA 29, 2ND CROSS 423104 25900 10 LT1 211 1.7000 0 5021 0 1 0 3 1 255 1.3500 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 10000 111117407757 0 0 0 0 0 0 0 0 0 0 PUTTA LAKSHMAMMA,29, 2ND CROSS 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 0 0 0 0.1000 2 1450833341 7072012222 LG40111 K.SUBRAMANI NO.2032 423104 33300 10 LT1 211 0.2100 0 521 31 1 0 3 0.9000 0 1 0 0 390 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A2445273 0 0 0 1 0 0 0 0 0 0 K.SUBRAMANI,NO.2032 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1450832995 7064869985 W3LG112775 S.R.NAGARAJ #17,JJR NAGAR MAIN ROAD,GORIPALYA 423104 0 10 LT1 211 1 0 985 121 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 14002818 0 1000000 4521110 0 0 0 3 0 0 0 0 0 0 S.R.NAGARAJ,#17,JJR NAGAR MAIN ROAD,GORIPALYA 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 3.1150 2 1450832988 7062013333 W3EH19559 SYED SHAMSHEER 9/1-1, FYSTREET 423104 34300 10 LT1 211 0 1 3377 110 1 0 3 0.9800 736 7.2600 0 0 670 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A2445277 0 0 0 0 0 0 0 0 1 0 SYED SHAMSHEER,9/1-1, FYSTREET 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 193.6700 200 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1450833033 6949987254 W3LG113966 SHAFI BAIG NO 14/3 B STREET GOORIPALYA MAIN ROAD 423104 0 10 LT1 211 2 0 2064 116 1 0 3 0.8800 496 2.5100 0 0 240 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 70010769 0 0 0 2 0 0 0 0 0 0 SHAFI BAIG,NO 14/3 B STREET GOORIPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1450832951 6862881377 W3EH25354 B.RAMACHANDRA NO 5/1, B STREET GORIPALYA 423104 15200 10 LT1 211 0 1 7365 50 1 0 3 1 0 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 9999999 100000291989D 0 0 0 1 0 0 0 0 0 0 B.RAMACHANDRA,NO 5/1, B STREET GORIPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450833024 6857013333 EH13518 SEENAMMA #18, JJR NAGAR, BANGALORE 423104 12300 10 LT1 211 2 0 3109 102 1 0 3 0.9300 288 1.4500 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 9999999 A2381003 0 0 0 2 0 0 0 0 0 0 SEENAMMA,#18, JJR NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 60 66 2023-07-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1450833071 6828829447 W3LG102794 GAYATHRI #2/5, B STREET GORIPALYA MAIN ROAD, 423104 13700 10 LT1 211 1 0 8092 124 1 0 3 0.9800 0 0 0 0 1160 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 BC3145715 0 0 0 1 0 0 0 0 0 0 GAYATHRI,#2/5, B STREET GORIPALYA MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-08-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1450833026 6757013333 EH7237 PAVADI DASAPPA 9 423104 6200 10 LT1 211 1.9800 0 3186 188 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 14002818 0 9999999 A2445347 0 0 0 2 0 0 0 0 0 0 PAVADI DASAPPA,9 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 124.6700 137 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1450833029 6753148114 W3LG83053 LALITHAMMA NO. 33, B STREET GORIPALYA MAIN ROAD 423104 27300 10 LT1 211 1 0 10243 110 1 0 3 1 0 0 0 0 560 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111110350575 0 0 0 2 0 0 0 0 0 0 LALITHAMMA,NO. 33, B STREET GORIPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1450833025 6752012222 W3LG67488 B.JESUDAS 1/62, RAYAPURAM 423104 36700 10 LT1 211 0.2400 0 3096 71 1 0 3 0.8000 0 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 9999999 A2379990 0 0 0 0 0 0 0 0 0 0 B.JESUDAS,1/62, RAYAPURAM 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1450833003 6747013333 LG4278A MERRY 6 423104 6900 10 LT1 211 0.1600 0 10081 92 1 0 3 1 0 1 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 99999 111110209444 0 0 0 0 0 0 0 0 0 0 MERRY,6 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1450833005 6737013333 W3EH19311 PETER RAS 6/2, B.STREET, 423104 7200 10 LT1 211 0.2400 1 600 20 1 0 3 0.6200 -114 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 9999999 A2384152 0 0 0 1 0 0 0 0 0 0 PETER RAS,6/2, B.STREET, 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1450833085 6723561680 W3LG79239 NARASHIMA MURTHY #31, B STREET J J R NAGAR 423104 23400 10 LT1 211 0.4800 0 4325 0 1 0 3 1 87 0 0 0 270 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112909309 0 0 0 0 0 0 0 0 0 0 NARASHIMA MURTHY,#31, B STREET 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 19.0800 29 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450833209 6672013333 LG10477 P VASANTHA #75 1ST CROSS RAYAPURAM BANGALORE 423104 35800 10 LT1 211 0.2000 0 849 45 1 0 3 0.8200 1 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 9999999 A2431302 0 0 0 0 0 0 0 0 0 0 P VASANTHA,#75 1ST CROSS RAYAPURAM BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 50 55 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1450833082 6632113333 LG29105 N.S.MAHABOOB 21.B.STREET 423104 22800 10 LT1 211 2 0 2812 95 1 0 3 0.8400 2583 24.8000 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 9999 A2383279 0 0 0 2 0 0 0 0 0 0 N.S.MAHABOOB,21.B.STREET 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 97 107 2023-08-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1450832976 6563695932 W3LG84298 MUSAVEER AHMED SHARIFF #11/3 B STREET GORIPALYA JJR NAGAR 423104 18300 10 LT1 211 0.5000 0 11339 70 1 0 3 1 92 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 99999 111110405136 0 0 0 1 0 0 0 0 0 0 MUSAVEER AHMED SHARIFF,#11/3 B STREET GORIPALYA 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 58.8300 65 2023-07-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1450832978 6562013333 W3LG46375 GANGANNA NO.6/3,RAYA PURAM 423104 34500 10 LT1 211 0.2400 0 2279 68 1 0 3 0.9100 -2 2.0500 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 9999999 A2394819 0 0 0 1 0 0 0 0 0 0 GANGANNA,NO.6/3,RAYA PURAM 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 1.0900 2 1450832982 6559547900 W3LG80534 R JOHN #1/19(1) 4TH C ROSS RAYA PURAM 423104 30600 10 LT1 211 1 0 13087 75 1 0 3 1 -2 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 99999 111112937683 0 0 0 2 0 0 0 0 0 0 R JOHN,#1/19(1) 4TH C ROSS RAYA PURAM 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 2 1450833086 6537013333 W3LG67140 G.H.RAHAMATULLA 7. B.STREET 423104 6400 10 LT1 211 1 0 3895 115 1 0 3 0.8700 2 0 0 0 1670 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 A2379991 0 0 0 1 0 0 0 0 0 0 G.H.RAHAMATULLA,7. B.STREET 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1450833080 6531118122 W3LG92841 GOWRAMMA #5 GORIPALYA MAIN ROAD B STREET BA NAGLORE 423104 14500 10 LT1 211 3 0 9959 111 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 14002818 0 99999 39577569 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,#5 GORIPALYA MAIN ROAD B STREET BA NAGLORE 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1450833023 6466574531 W3LG115564 MUMTAZ UNNISA NO 1 0 B STREET JJR NAGAR GORIPALYA MAIN ROAD 423104 0 10 LT1 211 2 0 5552 614 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 14002818 0 0 70336459 0 0 0 6 0 0 0 0 0 0 MUMTAZ UNNISA,NO 1 0 B STREET JJR NAGAR GORIPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6300 2 1450833124 6432113333 LG30696A N.S. RAHIM # 14/4, B,STREET, J.J.R 423104 20400 10 LT1 211 2 0 694 24 1 0 3 0.9900 -10 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 9999999 A2381009 0 0 0 2 0 0 0 0 0 0 N.S. RAHIM,# 14/4, B,STREET, J.J.R 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-08-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1450832980 6347013333 W3LG48165 SRI NOOR AHMED NO.14/1, 13 TH CROSS, 423104 2800 10 LT1 211 0.2400 0 1 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 14002818 0 9999999 A2445352 0 0 0 0 0 0 0 0 0 0 SRI NOOR AHMED,NO.14/1, 13 TH CROSS, 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 0.0010 2 1450833062 6322113333 W3LG45335 A.R.SHAJAHAN NO.4/3, PADARAYANA PURA, 423104 28800 10 LT1 211 0.2400 0 1644 50 1 0 3 0.9100 0 1 0 0 500 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A2384160 0 0 0 2 0 0 0 0 0 0 A.R.SHAJAHAN,NO.4/3, PADARAYANA PURA, 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1450833223 9828967711 W3LG88463 LIAYAQAT ALI KHAN #02, J J R NAGAR MAIN ROAD GORI PALYA P ADARAYAN PURA 423104 1500 10 LT3A 311 0.2400 0 5829 1 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 14002818 0 999999 32729262 0 0 0 0 0 0 0 0 1 0 LIAYAQAT ALI KHAN,#02, J J R NAGAR MAIN ROAD GORI PALYA P ADARAYAN PURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 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 0.1900 2 1450833193 1122113333 W3LG47717 ASMATHARA BEGUM NO.23/1, RAYAPURAM MAIN ROAD, 423104 29900 10 LT3A 311 0.2400 0 1366 27 1 0 3 0.9800 0 28.3700 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 9999999 A2384146 0 0 0 0 0 0 0 0 1 0 ASMATHARA BEGUM,NO.23/1, RAYAPURAM MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 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 0.1800 2 1450833317 0802113333 W3LG73428 Sri.V. BABU NO 1/19-4TH CROSS, RAYAPURAM, (BRIYAD COLONY) MYSORE ROAD, B.LORE 423104 31200 10 LT3A 311 1 0 6843 14 1 0 3 1 534 2.7600 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 9999999 100000318900D 0 0 0 0 0 0 0 0 1 0 Sri.V. BABU,NO 1/19-4TH CROSS, RAYAPURAM, (BRIYAD COLONY) MYSORE ROAD, B.LORE 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 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 0 0 0 0.0600 2 1450833068 0452636775 W3LG88462 LIAYAQAT ALI KHAN #02, J J R NAGAR MAIN ROAD GORI PALYA PADA RAYAN PURA 423104 1400 10 LT3A 311 0.2400 0 2492 60 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 14002818 0 999999 32729261 0 0 0 0 0 0 0 0 1 0 LIAYAQAT ALI KHAN,#02, J J R NAGAR MAIN ROAD GORI PALYA PADA RAYAN PURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 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 0.1600 2 1450833074 2474641503 W3LG114229 FAIROZ PASHA NO-3/1, JAGAJEEVANA RAM NAGAR MAIN ROAD 423104 0 10 LT3A 311 1 0 202 11 1 0 3 0.9200 0 14.9800 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 10000 70007035 0 0 0 0 0 0 0 0 1 0 FAIROZ PASHA,NO-3/1, JAGAJEEVANA RAM NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 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 0.3200 2 1450833001 2297723508 W3LG80535 R JOHN #1/19(1) 4TH CROSS RAYA PURAM 423104 30400 10 LT3A 311 1 0 4264 20 1 0 3 1 0 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 999999 111112937684 0 0 0 0 0 0 0 0 1 0 R JOHN,#1/19(1) 4TH CROSS RAYA PURAM 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 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 0 0 0 0.4400 2 1450833137 2133129000 W3LG78969 R JOHN #1/19 4TH CROSS RAYA PURA BANGALORE 18 423104 30200 10 LT3A 311 1 0 7214 15 1 0 3 1 0 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 9999999 111112686821D 0 0 0 0 0 0 0 0 1 0 R JOHN,#1/19 4TH CROSS RAYA PURA BANGALORE 18 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 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 0 0 0 0.0700 2 1450833192 1753252560 W3LG88196 TABASUM BANU #3, B STREET GORIPALYA MAIN ROAD V S GARDEN 423104 13800 10 LT3A 311 5 0 16776 44 1 0 3 0.9700 0 3.0400 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 999999 C229556 0 0 0 0 0 0 0 0 1 0 TABASUM BANU,#3, B STREET GORIPALYA MAIN ROAD V S GARDEN 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 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 0.4000 2 1450833053 1472013333 LG33805 FAROOQ K # 6/1 RAYA PURA BANGALORE-26 423104 35400 10 LT3A 311 0.1200 0 9485 29 1 0 3 1 0 7.3300 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 999999 100006866944 0 0 0 1 0 0 0 0 1 0 FAROOQ K,# 6/1 RAYA PURA BANGALORE-26 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 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 0 0 0 1.1400 2 1450833325 3430235283 W3LG88197 TABASUM BANU #3, B STREET GORIPALYA MAIN ROAD V S GARDEN 423104 13900 10 LT3A 311 5 0 11040 2 1 0 3 0.9900 0 2.1800 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 999999 C229557 0 0 0 0 0 0 0 0 1 0 TABASUM BANU,#3, B STREET GORIPALYA MAIN ROAD V S GARDEN 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 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 0.1900 2 1450833006 3119049908 W3LG112771 S.R.NAGARAJ #17,JJR NAGAR MAIN R OAD,GORIPALYA 423104 0 10 LT3A 311 11 0 609 34 1 0 3 0.9900 0 29.8100 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 1000000 8696203 0 0 0 2 0 0 0 0 1 0 S.R.NAGARAJ,#17,JJR NAGAR MAIN R OAD,GORIPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 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 1.7600 2 1450833134 2937013333 W3MSLG58700 MUKUNDHA NO.1,J.J.R NAGAR 423104 2200 10 LT3A 311 1 0 7022 292 1 0 3 0.6300 -91 0 0 0 2410 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 ASD to be paid:Rs.2410 (ignore if paid) 0 9999999 A2384652 0 0 0 2 0 0 0 0 1 0 MUKUNDHA,NO.1,J.J.R NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 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 1.5300 2 1450833127 4405014965 W3LG102798 GAYATHRI #2/5, B STREET GORIPALYA MAIN ROAD, 423104 10100 10 LT3A 311 1 0 2508 40 1 0 3 0.9600 0 4.9100 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 999999 BC3145719 0 0 0 1 0 0 0 0 1 0 GAYATHRI,#2/5, B STREET GORIPALYA MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 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 0.6800 2 1450832964 4315698225 W3LG94851 MUNIRATHNAM #58, PRESIDENT C W C RAYAPURAM J J R NAGAR 423104 0 10 LT3A 311 1 0 2483 6 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 14002818 0 999999 BC2598137 0 0 0 0 0 0 0 0 1 0 MUNIRATHNAM,#58, PRESIDENT C W C RAYAPURAM J J R NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 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 0.1800 2 1450833084 4106498626 W3LG88199 TABASUM BANU #3, B STREET GORIPALYA MAIN ROAD V S GARDEN 423104 14100 10 LT3A 311 0 1 3309 0 1 0 3 0.6000 0 1 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 999999 29038675 0 0 0 0 0 0 0 0 1 0 TABASUM BANU,#3, B STREET GORIPALYA MAIN ROAD V S GARDEN 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 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 0.1000 2 1450833335 4032114444 LG3807 ANAMATHA THARA 4 423104 29500 10 LT3A 311 0.0800 0 7413 4 1 0 3 1 0 22.7900 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 999999 100006869139 0 0 0 0 0 0 0 0 1 0 ANAMATHA THARA,4 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 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 0 0 0 0.0400 2 1450833312 3937013333 W3MSLG58699 MUKUNDHA NO.1,J.J.R NAGAR 423104 2100 10 LT3A 311 1 0 1717 59 1 0 3 0.6600 -18 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 9999999 A2384650 0 0 0 0 0 0 0 0 1 0 MUKUNDHA,NO.1,J.J.R NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 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 0.2900 2 1450833019 5954509710 W3LG93113 NASEER AHMED #11 B STREETGORIPALYA MAIN ROAD 423104 5200 10 LT3A 311 1 0 4749 59 1 0 3 0.9100 0 1.4900 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 999999 39051420 0 0 0 0 0 0 0 0 1 0 NASEER AHMED,#11 B STREETGORIPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 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 0.4200 2 1450833018 5937013333 W3MSLG58697 MUKUNDHA NO.1,J.J.R NAGAR 423104 1900 10 LT3A 311 3 0 6658 219 1 0 3 0.9200 0 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 9999999 A2384660 0 0 0 1 0 0 0 0 1 0 MUKUNDHA,NO.1,J.J.R NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 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 1.3200 2 1450833232 5462012222 W3P1709 B.JESUDAS NO1/62.RAYAPURAM MAIN 423104 37200 10 LT3A 311 0 1 13541 22 1 0 3 1 382 2 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 999999 111116051094 0 0 0 1 0 0 0 0 1 0 B.JESUDAS,NO1/62.RAYAPURAM MAIN 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 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 0 0 0 1 2 1450833189 5357013333 LG27520 K GULAB HUSIAN 7 423104 16000 10 LT3A 311 0.2000 0 44 0 1 0 3 0.7500 2383 21.7500 0 0 290 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2385796 0 0 0 0 0 0 0 0 1 0 K GULAB HUSIAN,7 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 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 0.0700 2 1450833331 5157013333 LG35372 V.NOOR AHAMED 14/1, B CROSS 423104 2900 10 LT3A 311 0.1200 0 2553 137 1 0 3 0.9200 0 8.7900 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 9999999 A2384201 0 0 0 1 0 0 0 0 1 0 V.NOOR AHAMED,14/1, B CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 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 1.3200 2 1450832967 5032114444 LG3806 ANAMATHA THARA 4 423104 29400 10 LT3A 311 0.0800 0 3269 95 1 0 3 0.7800 1687 8.5700 0 0 360 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A2385797 0 0 0 3 0 0 0 0 1 0 ANAMATHA THARA,4 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 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 2.5700 2 1450832993 4937013333 W3MSLG58698 MUKUNDHA NO.1,J.J.R NAGAR 423104 2000 10 LT3A 311 1 0 10966 314 1 0 3 0.8000 -33 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 9999999 A2384651 0 0 0 1 0 0 0 0 1 0 MUKUNDHA,NO.1,J.J.R NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 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 1.3800 2 1450833155 7189658286 W3LG94853 MUNIRATHNAM #58, PRESIDENT C W C RAYAPURAM J J R NAGAR 423104 0 10 LT3A 311 1 0 1868 18 1 0 3 0.8900 -28 1 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 999999 BC2598139 0 0 0 0 0 0 0 0 1 0 MUNIRATHNAM,#58, PRESIDENT C W C RAYAPURAM J J R NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 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 0.1100 2 1450833297 7130270058 W3LG94852 MUNIRATHNAM #58, PRESIDENT C W C RAYAPURAM J J R NAGAR 423104 0 10 LT3A 311 1 0 7133 91 1 0 3 0.9700 4629 38.5500 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 999999 BC2598138 0 0 0 3 0 0 0 0 1 0 MUNIRATHNAM,#58, PRESIDENT C W C RAYAPURAM J J R NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 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 2.8500 2 1450833067 6937013333 W3LG58696 MUKUNDHA NO.1,J.J.R NAGAR 423104 1800 10 LT3A 311 10 0 41940 1784 1 0 3 0.9900 0 0 0 0 5900 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 ASD to be paid:Rs.5900 (ignore if paid) 0 9999999 22465916 0 0 0 11 0 0 0 0 1 0 MUKUNDHA,NO.1,J.J.R NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 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 10.9070 2 1450833276 6912113333 W3LG53679 REHAMATH BEE NO.15,2ND CROSS BSTREET J.J.R NAG 423104 20800 10 LT3A 311 0.2800 0 1454 41 1 0 3 0.8300 0 1 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 9999999 A2385611 0 0 0 1 0 0 0 0 1 0 REHAMATH BEE,NO.15,2ND CROSS BSTREET J.J.R NAG 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 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 0.6200 2 1450833253 2632114444 LG26581 NARAYANA 259 423104 26100 10 LT1 211 0.0800 0 23 0 1 0 3 1 -24 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 9999999 A2383263 0 0 0 0 0 0 0 0 0 0 NARAYANA,259 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1450832994 4922113333 LG41780 N. S. RAHIM #14/4, B, STREET , J.J.R 423104 20100 10 LT1 211 2 0 2686 98 1 0 3 0.9500 -59 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 9999999 A2381007 0 0 0 2 0 0 0 0 0 0 N. S. RAHIM,#14/4, B, STREET , J.J.R 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 128.2500 141 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1450833117 4917114444 LG39728A SAYADKHASIM NO.201 423104 31500 10 LT1 211 0.2400 0 10055 60 1 0 3 1 -1 1 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 99999 100004645813D 0 0 0 1 0 0 0 0 0 0 SAYADKHASIM,NO.201 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-07-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1450833099 4912113333 W3LG53681 REHAMATH BEE NO.15,2ND CROSS YBYSTREET J.J.R NAG 423104 21400 10 LT1 211 0.2800 0 1639 45 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 14002818 0 9999999 A2385615 0 0 0 2 0 0 0 0 0 0 REHAMATH BEE,NO.15,2ND CROSS YBYSTREET J.J.R NAG 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1450833175 4887226289 W3LG77825 GANGAMMA # 32 B STREET GORIPALYA MAIN ROAD J J R NAGAR 423104 26900 10 LT1 211 1 0 16691 105 1 0 3 1 -1 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 99999 111112909260 0 0 0 2 0 0 0 0 0 0 GANGAMMA,# 32 B STREET GORIPALYA MAIN ROAD 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 0 104.2500 115 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1450832989 4837013333 W3LG61198 SEENAMMA #18, JJR NAGAR, BANGALORE 423104 12000 10 LT1 211 0.2800 0 1168 7 1 0 3 0.9800 1 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 9999999 A2384614 0 0 0 0 0 0 0 0 0 0 SEENAMMA,#18, JJR NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-08-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1450833169 4757663934 W3LG93111 NASEER AHMED #11 B STREETGORIPAL YA MAIN ROAD 423104 5000 10 LT1 211 1 0 12551 120 1 0 3 0.9200 0 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 99999 39054363 0 0 0 2 0 0 0 0 0 0 NASEER AHMED,#11 B STREETGORIPAL YA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 113.1700 124 2023-07-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1450833166 4752013333 W3LG67490 B.JESUDAS 1/62, RAYAPURAM 423104 36800 10 LT1 211 0.2400 0 1596 35 1 0 3 0.8500 0 0 0 0 600 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A2379981 0 0 0 0 0 0 0 0 0 0 B.JESUDAS,1/62, RAYAPURAM 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1450833165 4747013333 LG4252 V.NOOR AHAMED 14/1, 13TH CROSS 423104 3100 10 LT1 211 0.0800 0 833 36 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 14002818 0 9999999 A2384205 0 0 0 1 0 0 0 0 0 0 V.NOOR AHAMED,14/1, 13TH CROSS 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 1.0800 2 1450833164 4746262547 W3LG113965 SHAFI BAIG NO 14/3 B STREET GOORIPALYA MAIN ROAD 423104 0 10 LT1 211 2 0 1814 99 1 0 3 0.9100 -6 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 1000000 70010766 0 0 0 2 0 0 0 0 0 0 SHAFI BAIG,NO 14/3 B STREET GOORIPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1450832944 4734009188 W3LG92713 SOMASHEKAR #10/2 B STREET GORIPALYA MAIN ROAD 423104 17400 10 LT1 211 1 0 10562 122 1 0 3 0.9100 -1 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 99999 BC2446672 0 0 0 2 0 0 0 0 0 0 SOMASHEKAR,#10/2 B STREET GORIPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1450832987 4732113333 LG20058 ABDUL SYED 3 423104 27500 10 LT1 211 0.2400 0 37 2 1 0 3 0.8400 971 8.6900 0 0 210 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2384155 0 0 0 0 0 0 0 0 0 0 ABDUL SYED,3 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 0.2200 2 1450832996 4712113333 W3LG47718 ASMATHARA BEGUM NO.23/1, RAYAPURAM MAIN ROAD, 423104 29800 10 LT1 211 0.2400 0 3721 118 1 0 3 0.9200 541 2.7000 0 0 590 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A2385792 0 0 0 2 0 0 0 0 0 0 ASMATHARA BEGUM,NO.23/1, RAYAPURAM MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1450833284 4662355202 W3LG79879 T.RADHA KRISHNA #U-94,B-STREET,GORIPALYA MAIN ROAD,B-29 423104 25000 10 LT1 211 0.4800 0 2120 17 1 0 3 1 104 1 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 99999 111112680695 0 0 0 1 0 0 0 0 0 0 T.RADHA KRISHNA,#U-94,B-STREET,GORIPALYA MAIN ROAD,B-29 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1450833281 4647120383 W3LG77829 R HARI PRAKASH # 32/1 B STREET GORIPALYA MAIN ROAD J J R NAGAR 423104 26500 10 LT1 211 1 0 4059 14 1 0 3 1 0 0 0 0 210 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112909264 0 0 0 0 0 0 0 0 0 0 R HARI PRAKASH,# 32/1 B STREET GORIPALYA MAIN ROAD 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 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1450833323 4632114444 LG29107 N.S.MAHABOOB 21 B STREET 423104 22600 10 LT1 211 2 0 3453 143 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 14002818 0 9999 A2384153 0 0 0 2 0 0 0 0 0 0 N.S.MAHABOOB,21 B STREET 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 116 128 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1450833319 4547013333 W3LG42675 B.SHIVALINGAPPA NO9, J.J.R MAIN ROAD 423104 6000 10 LT1 211 0.2400 0 365 12 1 0 3 1 216 3.1200 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 9999999 100000314250DD 0 0 0 0 0 0 0 0 0 0 B.SHIVALINGAPPA,NO9, J.J.R MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-07-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450832990 4542114444 EH10603 PUTTU LAKSHMAMMA 30, YBY CROSS 423104 25800 10 LT1 211 1 0 1 0 1 0 3 1 146 1 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 9999999 A2445341 0 0 0 0 0 0 0 0 0 0 PUTTU LAKSHMAMMA,30, YBY CROSS 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 0.0010 2 1450832970 4537013333 W3LG67142 G.H.RAHAMATULLA 7. B.STREET 423104 6700 10 LT1 211 1 0 3690 176 1 0 3 0.9700 0 0 0 0 680 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A2379998 0 0 0 2 0 0 0 0 0 0 G.H.RAHAMATULLA,7. B.STREET 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-07-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1450833096 4500965017 W3LG75436 B RAMACHANDRA #5/1 B STREET 423104 14800 10 LT1 211 0.4800 0 9073 66 1 0 3 1 47 0 0 0 260 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000346076D 0 0 0 0 0 0 0 0 0 0 B RAMACHANDRA,#5/1 B STREET 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1450833180 4489548297 W3LG75429 SUMAIYA JABEEN #11/4 B STREET GOORIPALYA MAIN ROAD JJR NAGAR BANGALORE 423104 17800 10 LT1 211 1 0 15753 186 1 0 3 1 0 0 0 0 460 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100000309383D 0 0 0 2 0 0 0 0 0 0 SUMAIYA JABEEN,#11/4 B STREET GOORIPALYA MAIN ROAD JJR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1450833179 4489190100 W3LG112776 S.R.NAGARAJ #17,JJR NAGAR M AIN ROAD,GORIPALYA 423104 0 10 LT1 211 1 0 838 115 1 0 3 0.9000 0 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 1000000 4521111 0 0 0 2 0 0 0 0 0 0 S.R.NAGARAJ,#17,JJR NAGAR M AIN ROAD,GORIPALYA 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 2.0050 2 1450833249 4472013333 LG33802 FAROOQ K 6/1, RAYA PURA 423104 34900 10 LT1 211 0.1200 0 7104 30 1 0 3 1 2 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 99999 111110401583 0 0 0 0 0 0 0 0 0 0 FAROOQ K,6/1, RAYA PURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1450833248 4457013333 LG26580 DASAPPA 11-16 423104 9600 10 LT1 211 0.0800 0 3492 106 1 0 3 0.9100 1043 8.1100 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 9999999 A2381011 0 0 0 3 0 0 0 0 0 0 DASAPPA,11-16 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 2 1450832986 4434231430 W3LG110999 ASMATHUNNISA #13 B STREET GORIPALYA MAIN ROAD 423104 0 10 LT1 211 1 0 509 15 1 0 3 0.7000 214 1.8500 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 1000000 67559060 0 0 0 1 0 0 0 0 0 0 ASMATHUNNISA,#13 B STREET GORIPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1450833139 4372013333 LG36147 P. VASANTHA #60/1, RAYA PURA, J.J.R. NAGAR 1ST CROSS, BLORE -18 423104 36100 10 LT1 211 0.1200 0 1396 38 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 14002818 0 9999999 A2384220 0 0 0 1 0 0 0 0 0 0 P. VASANTHA,#60/1, RAYA PURA, J.J.R. NAGAR 1ST CROSS, BLORE -18 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-09-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1450833314 4347013333 W3LG52961 DASAPPA. NO.4 B STREET GORIPALYA. 423104 14200 10 LT1 211 0.3800 0 1026 24 1 0 3 0.6900 -56 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 9999999 A2381020 0 0 0 0 0 0 0 0 0 0 DASAPPA.,NO.4 B STREET GORIPALYA. 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1450833077 4310225347 W3LG82808 B YESUDAS #62 RAYAN PURA MAIN ROAD 423104 0 10 LT1 211 0.7200 0 8057 53 1 0 3 1 0 0 0 0 770 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111110438307 0 0 0 1 0 0 0 0 0 0 B YESUDAS,#62 RAYAN PURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450833097 4297236263 W3LG111542 ABIDA KHANAM 1/2, B STREET GOORIPALYA MAIN ROAD 423104 0 10 LT1 211 2 0 2982 105 1 0 3 0.9400 0 0 0 0 770 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 ASD to be paid:Rs.770 (ignore if paid) 0 1000000 67592673 0 0 0 0 0 0 0 0 0 0 ABIDA KHANAM,1/2, B STREET GOORIPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1450833088 4293333303 W3LG93804 GAYATHRI #2ND B STREET GORIPALYA MAIN ROAD J J R NAGAR 423104 10500 10 LT1 211 1 0 12250 98 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 14002818 0 99999 BC2497661 0 0 0 0 0 0 0 0 0 0 GAYATHRI,#2ND B STREET GORIPALYA MAIN ROAD 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 93.7500 103 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1450833093 4287446918 W3LG92840 GOWRAMMA #5 GORIPALYA MAIN ROAD B STREET BANAGLORE 423104 14600 10 LT1 211 3 0 5935 35 1 0 3 0.7800 -179 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 99999 39577568 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,#5 GORIPALYA MAIN ROAD B STREET BANAGLORE 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1450833283 4267235798 W3LG110991 NAZEEMA TAJ #13/1, B STREET, GORIPALYA MAIN ROAD, BANGALORE 423104 0 10 LT1 211 2 0 3390 115 1 0 3 0.8700 0 0 0 0 440 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 67559078 0 0 0 2 0 0 0 0 0 0 NAZEEMA TAJ,#13/1, B STREET, GORIPALYA MAIN ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1450833282 4257013333 LG32468 FAYAZ BAIG #13/1-1 B STREET GOORIPALYA MAIN ROAD BANGALORE 423104 3300 10 LT1 211 0.4000 0 19202 179 1 0 3 1 3099 27.5800 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 99999 111110493725 0 0 0 1 0 0 0 0 0 0 FAYAZ BAIG,#13/1-1 B STREET GOORIPALYA MAIN ROAD BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 122.0800 134 2024-01-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1450833259 4157013333 LG33424 PAVADI DASAPPA 9 8TH CROSS 423104 6100 10 LT1 211 0.2400 0 2162 94 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 14002818 0 9999999 A2445345 0 0 0 1 0 0 0 0 0 0 PAVADI DASAPPA,9 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1450833087 6732113333 LG20066 ABDUL AMAD 3 423104 28400 10 LT3A 311 0.2400 0 3183 9 1 0 3 1 3802 34.4800 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 999999 100006870974D 0 0 0 0 0 0 0 0 1 0 ABDUL AMAD,3 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 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 0 0 0 0.1300 2 1450832981 6357013333 LG27519 K GULHAB HUSIAN 7 423104 16300 10 LT3A 311 0.2000 0 11 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 14002818 0 9999999 A2384800 0 0 0 0 0 0 0 0 1 0 K GULHAB HUSIAN,7 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 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 0.0010 2 1450833156 6279293918 W3LG114230 FAIROZ PASHA NO-3/1,JAGAJEEVANA RAM NAGAR MAIN ROAD 423104 0 10 LT3A 311 1 0 384 25 1 0 3 0.8900 0 3.7200 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 10000 70007293 0 0 0 2 0 0 0 0 1 0 FAIROZ PASHA,NO-3/1,JAGAJEEVANA RAM NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 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 2.0200 2 1450832958 6238001950 W3LG88198 TABASUM BANU #3, B STREET GORIPALYA MAIN ROA D V S GARDEN 423104 14000 10 LT3A 311 5 0 6052 2 1 0 3 0.9900 0 2.2100 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 999999 C229558 0 0 0 0 0 0 0 0 1 0 TABASUM BANU,#3, B STREET GORIPALYA MAIN ROA D V S GARDEN 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 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 0.3200 2 1450833035 6132113333 LG3805 ANAMATHA THARA 4 423104 29600 10 LT3A 311 0.0800 0 2846 93 1 0 3 0.9100 -7 1 0 0 710 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A2384151 0 0 0 0 0 0 0 0 1 0 ANAMATHA THARA,4 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 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 0.3600 2 1450833196 8420429000 W3LG78970 R JOHN #1/19 4TH CROSS RAYA PURA BANGALORE 18 423104 30300 10 LT3A 311 1 0 1 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 14002818 0 999 A2402847 0 0 0 0 0 0 0 0 1 0 R JOHN,#1/19 4TH CROSS RAYA PURA BANGALORE 18 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 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 0.0010 2 1450833109 7732113333 LG20065 ABDUL AMAD 3 423104 28100 10 LT3A 311 0.2400 0 5688 78 1 0 3 1 0 19.6100 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 999999 100006866855 0 0 0 0 0 0 0 0 1 0 ABDUL AMAD,3 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 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 0 0 0 0.4000 2 1450832965 7662012222 LG8614 MUNNISWAMY NO.67, 4TH CROSS 423104 36200 10 LT3A 311 0.3200 0 9387 37 1 0 3 1 510 2.6500 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 999999 111115905911 0 0 0 0 0 0 0 0 1 0 MUNNISWAMY,NO.67, 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 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 0 0 0 0.1200 2 1450833287 7617114444 LG97820 ANAMATHA THARA 4 423104 32000 10 LT3A 311 0.1200 0 1735 1 1 0 3 1 219 1.1500 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 9999 111112127453 0 0 0 0 0 0 0 0 1 0 ANAMATHA THARA,4 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 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 0 0 0 0.1000 2 1450833121 9662013333 W3CLG47647 B.JESUDAS NO1/62.RAYAPURAM MAIN 423104 36400 10 LT3A 311 0.2400 0 3034 86 1 0 3 0.7100 -23 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 9999999 A2379987 0 0 0 0 0 0 0 0 1 0 B.JESUDAS,NO1/62.RAYAPURAM MAIN 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 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 0.4500 2 1450832985 9273229808 W3LG87225 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD #12/1, GOWRI PALYA MAIN ROAD JAGA JEVVAN NAGAR 423104 19200 10 LT3A 311 16 0 235125 2280 1 0 3 1 24 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 999999 100006866534 0 0 0 9 0 0 0 0 1 0 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD,#12/1, GOWRI PALYA MAIN ROAD JAGA JEVVAN NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 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 0 0 0 8.8300 2 1450833041 8970180690 W3LG114228 FAIROZ PASHA NO-3/1,JAGAJEEVANA RAM NAGAR MAIN ROAD 423104 0 10 LT3A 311 1 0 433 35 1 0 3 0.9500 0 1 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 10000 70007040 0 0 0 1 0 0 0 0 1 0 FAIROZ PASHA,NO-3/1,JAGAJEEVANA RAM NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 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 0.7300 2 1450833246 8732114444 LG20064 ABDUL AMAD 3 423104 27800 10 LT3A 311 0.2400 0 1364 3 1 0 3 1 233 1.2300 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 9999999 A2113580 0 0 0 0 0 0 0 0 1 0 ABDUL AMAD,3 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 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 0.1200 2 1450833243 8699936415 W3LG94854 MUNIRATHNAM #58, PRESIDENT C W C RAYAPURAM J J R NAGAR 423104 0 10 LT3A 311 1 0 931 21 1 0 3 0.9900 0 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 999999 BC2598140 0 0 0 2 0 0 0 0 1 0 MUNIRATHNAM,#58, PRESIDENT C W C RAYAPURAM J J R NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 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 2.3200 2 1450833216 9732114444 LG20063 ABDUL AMAD 3 423104 27900 10 LT3A 311 0.2400 0 680 41 1 0 3 0.8100 586 3.0400 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 9999999 A2431304 0 0 0 0 0 0 0 0 1 0 ABDUL AMAD,3 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 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 0.2600 2 1450833285 9937013333 W3LG59519 GIRIYAPPA 132/2, GORIPALYA 423104 13200 10 LT1 211 0.4800 0 2155 45 1 0 3 0.8400 3 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 9999999 A2384211 0 0 0 0 0 0 0 0 0 0 GIRIYAPPA,132/2, GORIPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1450833027 9872013333 EH12816 GANGANNA 6/3, RAYA PURA 423104 34700 10 LT1 211 1 0 6176 88 1 0 3 0.8800 162 1 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 10000 52306275 0 0 0 1 0 0 0 0 0 0 GANGANNA,6/3, RAYA PURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1450833083 9869065751 W3LG102790 GAYATHRI #2/5, B STREET GORIPALYA MAIN ROAD, 423104 13300 10 LT1 211 1 0 6772 116 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 14002818 0 99999 BC3145711 0 0 0 2 0 0 0 0 0 0 GAYATHRI,#2/5, B STREET GORIPALYA MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 130 143 2023-10-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1450832984 9072013333 LG40109 SUBRAMANYA NO.203 3RD CROSS 423104 33700 10 LT1 211 0.2400 0 2553 106 1 0 3 0.8400 0 4.1700 0 0 970 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 A2445265 0 0 0 1 0 0 0 0 0 0 SUBRAMANYA,NO.203 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1450833294 9058021277 W3LG75513 MALIKA BEGUM #12/3 A STREET 423104 4500 10 LT1 211 1 0 13898 18 1 0 3 1 0 1.8600 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 9999999 111115888251D 0 0 0 2 0 0 0 0 0 0 MALIKA BEGUM,#12/3 A STREET 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 123.5000 136 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1450833291 9055179160 W3LG85045 SUSHELLAMMA #5 B STREET GORIPLYA MAIN JJR NAGAR 423104 7600 10 LT1 211 1 0 9114 58 1 0 3 0.8800 53 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 99999 28774209 0 0 0 1 0 0 0 0 0 0 SUSHELLAMMA,#5 B STREET GORIPLYA MAIN 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 85.3300 94 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1450833289 9047013333 W3LG56848 KENCHAMMA BANGLORE 423104 9300 10 LT1 211 0.2400 0 1184 43 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 14002818 0 9999999 A2381008 0 0 0 2 0 0 0 0 0 0 KENCHAMMA,BANGLORE 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1450833201 9022113333 W3LG47720 ASMATHARA BEGUM NO.23/1, RAYAPURAM MAIN ROAD, 423104 29700 10 LT1 211 0.2400 0 3071 0 1 0 3 1 1 0 0 0 970 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 A2384143 0 0 0 0 0 0 0 0 0 0 ASMATHARA BEGUM,NO.23/1, RAYAPURAM MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 105 116 2023-08-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1450832991 8981615132 W3LG79880 T.RADHA KRISHNA #U-94 B-STREET,GORIPALYA MAIN ROAD,B-27 423104 24700 10 LT1 211 0.4800 0 15855 83 1 0 3 1 -841 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 99999 111112680696 0 0 0 0 0 0 0 0 0 0 T.RADHA KRISHNA,#U-94 B-STREET,GORIPALYA MAIN ROAD,B-27 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 141.9200 156 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1450833075 8949131267 W3LG105693 PURUSHOTHAMA D #9,B STREET GORIPALYA JJR NAGAR 423104 0 10 LT1 211 1 0 7621 169 1 0 3 0.9400 -842 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 1000000 53134833 0 0 0 2 0 0 0 0 0 0 PURUSHOTHAMA D,#9,B STREET GORIPALYA JJR NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 178.1400 196 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1450833199 8917113333 LG39730A SAYADKHASIM NO.203 423104 31300 10 LT1 211 0.2400 0 21382 159 1 0 3 1 0 0 0 0 760 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111110441759 0 0 0 1 0 0 0 0 0 0 SAYADKHASIM,NO.203 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 177.1700 195 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1450832957 8857013333 EH10471 SYED NAZEER NO .12/2.A.STREET.1ST MAIN.J.J.R.NAGAR.B.LORE-18 423104 3800 10 LT1 211 1.4800 0 2898 95 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 14002818 0 9999999 A2385662 0 0 0 1 0 0 0 0 0 0 SYED NAZEER,NO .12/2.A.STREET.1ST MAIN.J.J.R.NAGAR.B.LORE-18 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1450833112 8847013333 LG39258 B A NARAYANA 8 423104 5600 10 LT1 211 0.3600 0 3 0 1 0 3 1 5550 47.9000 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 9999999 A2445351 0 0 0 0 0 0 0 0 0 0 B A NARAYANA,8 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 0.0010 2 1450833120 8837013333 W3LG51471 BENDIT DAS NO.6, B ROAD,GONOPALLYA MAIN ROAD 423104 15300 10 LT1 211 0.4800 0 967 15 1 0 3 0.9900 0 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 9999999 A2381002 0 0 0 2 0 0 0 0 0 0 BENDIT DAS,NO.6, B ROAD,GONOPALLYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1450833178 8827113333 EH10681 SYED KASIM 13, E CROSS 423104 31600 10 LT1 211 1 0 9705 36 1 0 3 1 -28 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 99999 100004646322D 0 0 0 0 0 0 0 0 0 0 SYED KASIM,13, E CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1450833176 8812113333 W3LG57033 LAKSHMIKANTHA BANGALORE 423104 23900 10 LT1 211 0.4800 0 1624 46 1 0 3 0.6100 0 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 9999999 A2383276 0 0 0 1 0 0 0 0 0 0 LAKSHMIKANTHA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1450833182 8802113333 W3LG73110 RAHAMATH BEE 15, 2ND CROSS 423104 20700 10 LT1 211 0.4800 0 20449 137 1 0 3 1 0 4.5700 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 9999999 100000330943D 0 0 0 2 0 0 0 0 0 0 RAHAMATH BEE,15, 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 2 1450833244 8753089627 W3LG82528 SUSHEELAMMA #5 GOWRI PALYA MAIN ROAD J J NAGAR 423104 7900 10 LT1 211 1 0 12543 145 1 0 3 1 254 1.2900 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 99999 100004798165D 0 0 0 2 0 0 0 0 0 0 SUSHEELAMMA,#5 GOWRI PALYA MAIN ROAD J J NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-07-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1450833242 8752013333 W3LG67486 B.JESUDAS 1/62, RAYAPURAM 423104 36600 10 LT1 211 0.2400 0 3362 109 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 14002818 0 9999999 A2379989 0 0 0 1 0 0 0 0 0 0 B.JESUDAS,1/62, RAYAPURAM 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1450833241 8747013333 LG4253 P.NOOR AHAMED 14/1, 13TH CROSS 423104 3000 10 LT1 211 0.2000 0 11 0 1 0 3 1 0 1.1700 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 9999999 A2384215 0 0 0 0 0 0 0 0 0 0 P.NOOR AHAMED,14/1, 13TH CROSS 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 0.0010 2 1450833247 8737013333 W3LG61213 PETER RAS 6/2, GORIPALYA MAIN 423104 7000 10 LT1 211 0.4000 0 3072 25 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 14002818 0 9999999 A2384601 0 0 0 0 0 0 0 0 0 0 PETER RAS,6/2, GORIPALYA MAIN 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 58.7500 65 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 1450833245 8736438019 W3LG105691 PURUSHOTHAMA D #9,B STREET GORIPALYA JJR NAGAR 423104 0 10 LT1 211 1 0 607 12 1 0 3 0.8700 -80 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 1000000 53134834 0 0 0 0 0 0 0 0 0 0 PURUSHOTHAMA D,#9,B STREET GORIPALYA JJR NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 11.8900 22 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1450833100 8662012222 LG8613 MUNIYAMMA 61, 423104 36300 10 LT1 211 0.1200 0 4240 146 1 0 3 0.9600 454 2.3000 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 9999999 A2384616 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,61, 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-07-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1450833278 8638825003 W3LG110994 NAZEEMA TAJ #13/1, B STREET, GORIPALYA MAIN ROAD, BANGALORE 423104 0 10 LT1 211 2 0 1840 59 1 0 3 0.9600 757 3.8800 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 1000000 67559061 0 0 0 1 0 0 0 0 0 0 NAZEEMA TAJ,#13/1, B STREET, GORIPALYA MAIN ROAD, 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 1.4800 2 1450833337 8589158941 W3LG77827 R HARI PRAKASH # 32/1 B STREET GORIPALYA MAIN ROAD J J R NAGAR 423104 26300 10 LT1 211 1 0 7011 38 1 0 3 1 -37 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 99999 111112909262 0 0 0 0 0 0 0 0 0 0 R HARI PRAKASH,# 32/1 B STREET GORIPALYA MAIN ROAD 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 47.2500 57 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1450833115 8557013333 LG25126 SYED NAZEER NO .12/2.A.STREET.1ST MAIN.J.J.R.NAGAR.B.LORE-18 423104 4300 10 LT1 211 0.4800 0 752 29 1 0 3 0.9600 36 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 9999999 A2385666 0 0 0 0 0 0 0 0 0 0 SYED NAZEER,NO .12/2.A.STREET.1ST MAIN.J.J.R.NAGAR.B.LORE-18 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1450833060 9747013333 LG39626 SIDDARAMA.N NO.12, "B" STREET 423104 18400 10 LT1 211 0.4800 0 412 15 1 0 3 0.7100 -98 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 9999999 A2445355 0 0 0 0 0 0 0 0 0 0 SIDDARAMA.N,NO.12, "B" STREET 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1450833219 9737013333 W3LG61212 PETER RAS 6/2, GORIPALYA MAIN 423104 7500 10 LT1 211 0.4000 0 1775 47 1 0 3 0.9000 4 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 9999999 A2381015 0 0 0 0 0 0 0 0 0 0 PETER RAS,6/2, GORIPALYA MAIN 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1450833214 9710462255 W3LG105692 PURUSHOTHAMA D #9,B STREET GORIPALYA JJR NAGAR 423104 0 10 LT1 211 1 0 2870 55 1 0 3 0.9500 0 2.6100 0 0 570 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 53134837 0 0 0 2 0 0 0 0 0 0 PURUSHOTHAMA D,#9,B STREET GORIPALYA JJR NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 57.1100 63 2023-09-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1450833213 9702113333 W3LG73429 Sri.V. BABU NO 1/19-4TH CROSS, RAYAPURAM, (BRIYAD COLONY) MYSORE ROAD, B.LORE 423104 31100 10 LT1 211 1 0 23161 123 1 0 3 1 1124 5.6000 0 0 340 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100000338133D 0 0 0 2 0 0 0 0 0 0 Sri.V. BABU,NO 1/19-4TH CROSS, RAYAPURAM, (BRIYAD COLONY) MYSORE ROAD, 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 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1450833052 0972013333 AP5740 FAROOQ K 60/6MAIN ROAD 423104 34800 10 LT5 511 0 10 4937 78 1 0 3 1 0 28.5900 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 10000 111119383074 0 0 0 4 0 0 0 0 1 0 FAROOQ K,60/6MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 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 0 0 0 4.1700 2 1450833183 0626518114 W3P5412A SYED TAWAKAL @12/1 B STREET GORIPALYA MAIN ROAD 423104 19100 10 LT5 511 4.2100 0 6013 67 1 0 3 1 1233 6.1300 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 999999 5108900339AD 0 0 0 1 0 0 0 0 1 0 SYED TAWAKAL,@12/1 B STREET GORIPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 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 0 0 0 0.9000 2 1450833048 0155841663 W3P5292 MARY #9/1, GORIPALYA MAIN ROAD, F STREET, JJR NAGAR 423104 34400 10 LT5 511 0 5 32468 0 1 0 3 1 1531 11.5100 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 9999999 111112916402D 0 0 0 0 0 0 0 0 1 0 MARY,#9/1, GORIPALYA MAIN ROAD, F STREET, JJR NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 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 0 0 0 0.1000 2 1450833173 6794024310 W3P5263 ENAYATULLA #3, P PURA MAIN ROAD, JJR NAGAR 423104 27600 10 LT5 511 0 10 26820 49 1 0 3 1 27771 256.9400 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 9999999 111112916289D 0 0 0 0 0 0 0 0 1 0 ENAYATULLA,#3, P PURA MAIN ROAD, JJR NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 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 0 0 0 0.0900 2 1450833162 9837013333 W3LG56850 KENCHAMMA BANGALORE 423104 9200 10 LT1 211 0.2400 0 1257 46 1 0 3 0.8800 0 1 0 0 210 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2381005 0 0 0 1 0 0 0 0 0 0 KENCHAMMA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1450833333 9802113333 W3LG73109 RAHAMATH BEE 15, 2ND CROSS 423104 20600 10 LT1 211 0.4800 0 16212 114 1 0 3 1 0 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 9999999 100000348921D 0 0 0 2 0 0 0 0 0 0 RAHAMATH BEE,15, 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1450832945 9792062345 W3LG115563 MUMTAZ UNNISA NO 10 B STREET JJ R NAGAR GORIPALYA MAIN ROAD 423104 0 10 LT1 211 2 0 700 69 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 14002818 0 0 70336480 0 0 0 2 0 0 0 0 0 0 MUMTAZ UNNISA,NO 10 B STREET JJ R NAGAR GORIPALYA MAIN ROAD 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 1.5000 2 1450833065 9757013333 EH8072 SAMIULLA SHARIEFF #15 A STREET JJR NAGAR, GORIPALYA, BLORE 18 423104 100 10 LT1 211 3 0 7446 94 1 0 3 0.9500 7 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 99999 51144249 0 0 0 2 0 0 0 0 0 0 SAMIULLA SHARIEFF,#15 A STREET JJR NAGAR, GORIPALYA, BLORE 18 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-08-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1450832966 6242114444 EH5385 N.S.MAHABOOB 21 B STREET 423104 22500 10 LT1 211 2 0 5273 142 1 0 3 0.9100 -139 0 0 0 300 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2384157 0 0 0 1 0 0 0 0 0 0 N.S.MAHABOOB,21 B STREET 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 123.6700 136 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1450832961 6152666182 W3LG75431 SUMAIYA JABEEN #11/4 B STREET GOORIPALYA MAIN ROAD JJR NAGAR BANGALORE 423104 17500 10 LT1 211 1 0 20975 153 1 0 3 1 1044 5.3900 0 0 560 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100000299875D 0 0 0 3 0 0 0 0 0 0 SUMAIYA JABEEN,#11/4 B STREET GOORIPALYA MAIN ROAD JJR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0200 2 1450832960 6147013333 W3LG55060 MAHADEVAMMA NO.10/1,GORIPALYA 423104 16900 10 LT1 211 0.9600 0 13815 68 1 0 3 1 0 10.0200 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 9999999 6147013408AD 0 0 0 2 0 0 0 0 0 0 MAHADEVAMMA,NO.10/1,GORIPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1450833039 6142114444 EH7697 PUTTA LAKSHMAMMA 29, 2ND CROSS 423104 26000 10 LT1 211 1.7000 0 1 0 1 0 3 1 -3195 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 9999999 A2445353 0 0 0 0 0 0 0 0 0 0 PUTTA LAKSHMAMMA,29, 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1450833116 6101659643 W3LG93803 GAYATHRI #2ND B STREET GORIPALYA MAIN ROAD J J R NAGAR 423104 10400 10 LT1 211 1 0 2073 0 1 0 3 0.0100 0 1.3500 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 99999 BC2497660 0 0 0 0 0 0 0 0 0 0 GAYATHRI,#2ND B STREET GORIPALYA MAIN ROAD 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 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1450833293 8537013333 W3LG63320 B.PARAMESHWARA 10, 1STMAIN ROAD 423104 5700 10 LT1 211 0.4800 0 339 4 1 0 3 0.8100 6 0 0 0 640 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A2445349 0 0 0 0 0 0 0 0 0 0 B.PARAMESHWARA,10, 1STMAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1450833133 8512113333 W3EH19521 WASEEM PASHA #23, B STREET, SANGAM CIRCLE, JJR NAGAR, BANGALORE 423104 23300 10 LT1 211 0 1 307 14 1 0 3 0.6800 0 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 9999999 A2383274 0 0 0 1 0 0 0 0 1 0 WASEEM PASHA,#23, B STREET, SANGAM CIRCLE, JJR NAGAR, BANGALORE 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 0.7000 2 1450833007 8457013333 LG27514 GULAM HUSAIN. K. 167 423104 15800 10 LT1 211 0.2000 0 3423 109 1 0 3 0.9200 871 6.6100 0 0 1010 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 A2385790 0 0 0 1 0 0 0 0 0 0 GULAM HUSAIN. K.,167 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1450832999 8456427561 W3LG105690 PURUSHOTHAMA D #9,B STREET GORIPALYA JJR NAGAR 423104 0 10 LT1 211 1 0 2109 96 1 0 3 0.9100 1313 9.3000 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 1000000 53134835 0 0 0 2 0 0 0 0 0 0 PURUSHOTHAMA D,#9,B STREET GORIPALYA JJR NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 26.8800 37 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1450833103 8442452848 W3LG102791 GAYATHRI #2/5, B STREET GORIPALYA MAIN ROAD, 423104 13400 10 LT1 211 1 0 3635 56 1 0 3 0.8200 1 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 999999 BC3145712 0 0 0 1 0 0 0 0 0 0 GAYATHRI,#2/5, B STREET GORIPALYA MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-07-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1450833205 8407114444 W3LG71212 SURIYAKANTHA 1, JJR NAGAR 423104 32400 10 LT1 211 0.4800 0 21698 148 1 0 3 1 77 0 0 0 1490 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 100000359288D 0 0 0 0 0 0 0 0 0 0 SURIYAKANTHA,1, JJR NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 133.8300 147 2023-07-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1450833204 8405630283 W3LG111544 ABIDA KHANAM 1/2 B STREET GOORIPALYA MAIN ,ROAD 423104 0 10 LT1 211 2 0 4146 76 1 0 3 0.9300 640 5.1900 0 0 2110 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 ASD to be paid:Rs.2110 (ignore if paid) 0 1000000 67592648 0 0 0 2 0 0 0 0 0 0 ABIDA KHANAM,1/2 B STREET GOORIPALYA MAIN ,ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1450832953 8357013333 LG27517 GULAM HUSAIN 167 423104 15900 10 LT1 211 0.2000 0 1846 28 1 0 3 0.8900 1039 8.0200 0 0 360 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A2384795 0 0 0 0 0 0 0 0 0 0 GULAM HUSAIN,167 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1450833119 8347013333 W3LG45345 SHIVALINGAPPA NO.8/A, SHANI MAHATHMA 423104 5400 10 LT1 211 0.2400 0 2517 79 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 14002818 0 9999999 A2385610 0 0 0 1 0 0 0 0 0 0 SHIVALINGAPPA,NO.8/A, SHANI MAHATHMA 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1450833161 8322113333 W3LG45589 APPAL PASHA NO.23/11, 3RD CROSS, 423104 28700 10 LT1 211 0.2400 0 1624 108 1 0 3 0.9800 0 30.4900 0 0 420 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A2384154 0 0 0 2 0 0 0 0 0 0 APPAL PASHA,NO.23/11, 3RD CROSS, 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-08-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1450833160 8306907293 W3EH27541 R JOHN #1/19(1) 4TH CROSS RAYA PURAM 423104 30700 10 LT1 211 1 0 21970 77 1 0 3 1 0 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 99999 111112915921 0 0 0 2 0 0 0 0 0 0 R JOHN,#1/19(1) 4TH CROSS RAYA PURAM 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1450833159 8306694593 W3LG97982 NASEER AHMED #11, B STREET, GORIPALYA MAIN ROAD, JJR NA GAR 423104 4800 10 LT1 211 1 0 9032 8 1 0 3 0.8600 0 0 0 0 1190 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 39827837 0 0 0 0 0 0 0 0 0 0 NASEER AHMED,#11, B STREET, GORIPALYA MAIN ROAD, JJR NA GAR 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1450833043 8247013333 W3LG47727 MD SHAFI NO.3, 9TH CROSS 423104 9900 10 LT1 211 0.2400 0 1647 66 1 0 3 0.8100 461 2.3400 0 0 400 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A2383265 0 0 0 1 0 0 0 0 0 0 MD SHAFI,NO.3, 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 0 10 2023-07-31 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1450833050 8242114444 EH5383 N.S.MAHABOOB 21 B STREET 423104 22300 10 LT1 211 2 0 3598 73 1 0 3 0.9200 0 0 0 0 930 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 A2383261 0 0 0 2 0 0 0 0 0 0 N.S.MAHABOOB,21 B STREET 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1450833054 8238196704 W3LG110992 NAZEEMA TAJ #13/1, B STREET, GORIPALYA MAIN ROAD, BANGALORE 423104 0 10 LT1 211 2 0 2947 93 1 0 3 0.8300 0 5.2200 0 0 240 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 67559077 0 0 0 2 0 0 0 0 0 0 NAZEEMA TAJ,#13/1, B STREET, GORIPALYA MAIN ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1450833045 8237013333 W3LG70553 KENCHAMMA 105, JJR NAGAR 423104 9100 10 LT1 211 0.4800 0 8908 176 1 0 3 1 0 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 9999 100000327677AD 0 0 0 2 0 0 0 0 0 0 KENCHAMMA,105, JJR NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0300 2 1450833235 8206588968 W3LG78468 SYED TAWAL # 12/1, B STREET GORIPALYA MAIN ROAD, 423104 18900 10 LT1 211 1 0 15891 54 1 0 3 1 626 3.2200 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 99999 111112754841 0 0 0 1 0 0 0 0 0 0 SYED TAWAL,# 12/1, B STREET GORIPALYA MAIN ROAD, 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1450833108 8147013333 W3LG51470 BENDIET DAS NO.6, B ROAD,GONOPALLYA MAIN ROAD 423104 15400 10 LT1 211 0.4800 0 1896 56 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 14002818 0 9999999 A2381010 0 0 0 0 0 0 0 0 0 0 BENDIET DAS,NO.6, B ROAD,GONOPALLYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1450833123 8143589515 W3LG110998 ASMATHUNNISA #13 B STREET GORIPALYA MAIN ROAD 423104 0 10 LT1 211 2 0 3178 99 1 0 3 0.9500 0 0 0 0 470 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 67559074 0 0 0 2 0 0 0 0 0 0 ASMATHUNNISA,#13 B STREET GORIPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1450833128 8130280476 W3LG112773 S.R.NAGARAJ #17,JJR NAGAR MAI N ROAD,GORIPALYA 423104 0 10 LT1 211 1 0 1085 89 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 14002818 0 1000000 4521108 0 0 0 3 0 0 0 0 0 0 S.R.NAGARAJ,#17,JJR NAGAR MAI N ROAD,GORIPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7090 2 1450833265 8104668598 W3LG102792 GAYATHRI #2/5, B STREET GORIPALYA MAIN ROAD, 423104 13500 10 LT1 211 1 0 4060 80 1 0 3 0.8900 -4 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 1000000 BC3145713 0 0 0 1 0 0 0 0 0 0 GAYATHRI,#2/5, B STREET GORIPALYA MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 67 74 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1450832992 8072013333 LG40110 K.SUBRAMANI NO.203 423104 33200 10 LT1 211 0.2400 0 1980 92 1 0 3 0.8700 281 1.4100 0 0 530 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A2445269 0 0 0 1 0 0 0 0 0 0 K.SUBRAMANI,NO.203 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1450833299 8047013333 W3LG56849 KENCHAMMA BANGALORE 423104 9400 10 LT1 211 0.2400 0 1411 44 1 0 3 0.9300 -13 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 9999999 A2381001 0 0 0 0 0 0 0 0 0 0 KENCHAMMA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1450833296 8043863386 W3LG97980 NASEER AHMED #11, B STREET, GORIPALYA MAIN ROAD, JJR NAGAR 423104 4700 10 LT1 211 1 0 5526 71 1 0 3 0.9700 0 1 0 0 1320 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 ASD to be paid:Rs.1320 (ignore if paid) 0 10000 52306972 0 0 0 2 0 0 0 0 0 0 NASEER AHMED,#11, B STREET, GORIPALYA MAIN ROAD, 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 52.5800 58 2023-08-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1450833147 8007034741 W3EH26692 MUSAVER AHMED SHARRIF #11/3 GORIPALYA MAIN ROAD B STREET 423104 18100 10 LT1 211 0.3800 0 2891 0 1 0 3 1 -66 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 99999 111112819154 0 0 0 0 0 0 0 0 0 0 MUSAVER AHMED SHARRIF,#11/3 GORIPALYA MAIN ROAD B STREET 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-08-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450833047 7947013333 LG37832 FAIROZ KHAN #3 JJR NAGAR MAIN ROAD BANGALORE 423104 2500 10 LT1 211 0.3600 0 2670 74 1 0 3 0.9000 -3 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 9999999 A2383264 0 0 0 1 0 0 0 0 0 0 FAIROZ KHAN,#3 JJR NAGAR MAIN ROAD BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1450833218 7912113333 W3LG54946 CHIKKA VEERAMMA NO.U.24,2ND CRS,JJR NAGAR, 423104 23500 10 LT1 211 0.2400 0 1866 89 1 0 3 0.9400 63 1 0 0 260 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2445344 0 0 0 1 0 0 0 0 0 0 CHIKKA VEERAMMA,NO.U.24,2ND CRS,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 82.2500 90 2023-07-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1450832954 7869453334 W3LG80619 ALI JAN #14/2 B STREET GORIPALYA J J R NAGAR 423104 600 10 LT1 211 0.4800 0 11296 112 1 0 3 1 922 7.2600 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 99999 111115868531 0 0 0 2 0 0 0 0 0 0 ALI JAN,#14/2 B STREET GORIPALYA 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 84.8300 93 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 2 1450833144 7822114444 LG41778 N.S. RAHIM # 14/4, B,STREET, J.J.R. 423104 20300 10 LT1 211 2 0 1992 101 1 0 3 0.9200 0 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 9999999 A2381016 0 0 0 2 0 0 0 0 0 0 N.S. RAHIM,# 14/4, B,STREET, J.J.R. 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1450832969 7764106267 W3LG102793 GAYATHRI #2/5, B STREET GORIPALYA MAIN ROAD, 423104 13600 10 LT1 211 1 0 3722 63 1 0 3 0.9800 0 1.1400 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 999999 BC3145714 0 0 0 2 0 0 0 0 0 0 GAYATHRI,#2/5, B STREET GORIPALYA MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-08-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1450832971 7752013333 W3LG67487 B.JESUDAS 1/62, RAYAPURAM 423104 36500 10 LT1 211 0.2400 0 2577 88 1 0 3 0.9600 0 0 0 0 630 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A2379983 0 0 0 1 0 0 0 0 0 0 B.JESUDAS,1/62, RAYAPURAM 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-07-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1450833110 7737013333 W3LG61214 PETER RAS 6/2, B.STREET, 423104 7100 10 LT1 211 0.4000 0 1744 51 1 0 3 0.7400 -51 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 9999999 A2384612 0 0 0 1 0 0 0 0 0 0 PETER RAS,6/2, B.STREET, 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1450833229 7712113333 W3LG44629 NOOR JAN NO.4/2,RAYAPURAM 423104 28500 10 LT1 211 0.3200 0 838 45 1 0 3 0.8800 7813 69.5100 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 999999 A2396248 0 0 0 1 0 0 0 0 0 0 NOOR JAN,NO.4/2,RAYAPURAM 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 1.3700 2 1450833226 7685292218 W3LG84299 MUSAVEER AHMED SHARIFF 11/3 B STREET GORIPALYA JJR NAGAR 423104 18200 10 LT1 211 0.5000 0 10648 101 1 0 3 1 0 0 0 0 1750 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 100004889155D 0 0 0 2 0 0 0 0 0 0 MUSAVEER AHMED SHARIFF,11/3 B STREET GORIPALYA 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 94.4200 104 2023-07-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1450833316 7674659089 W3LG88461 LIAYAQAT ALI KHAN #02, J J R NAGAR MAIN ROAD GORI PALYA 423104 1700 10 LT1 211 1 0 16872 250 1 0 3 1 5931 46.0500 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 99999 111110203826 0 0 0 2 0 0 0 0 0 0 LIAYAQAT ALI KHAN,#02, J J R NAGAR MAIN ROAD GORI PALYA 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1450832948 7672013333 LG10476 P.VASANTHA, 60/75 1 ST CROSS, K.N.NAGAR, 423104 35900 10 LT1 211 0.2000 0 267 9 1 0 3 0.8200 -68 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 9999999 A2431318 0 0 0 0 0 0 0 0 0 0 P.VASANTHA,,60/75 1 ST CROSS, K.N.NAGAR, 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1450832963 7666527057 W3LG113978 ZUBAIR BAIG 13/1 GOORIPALYA MAIN ROAD B STREET 423104 0 10 LT1 211 1 0 264 30 1 0 3 0.7000 -27 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 1000000 8721428 0 0 0 0 0 0 0 0 0 0 ZUBAIR BAIG,13/1 GOORIPALYA MAIN ROAD B STREET 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2310 2 1450832977 7562012222 W3LG46374 GANGANNA NO.6/3,RAYA PURAM 423104 34600 10 LT1 211 0.2400 0 851 29 1 0 3 0.8000 -60 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 9999999 A2394818 0 0 0 0 0 0 0 0 0 0 GANGANNA,NO.6/3,RAYA PURAM 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1450832973 7557013333 LG25127A SYED NAZEER NO .12/2.A.STREET.1ST MAIN.J.J.R.NAGAR.B.LORE-18 423104 3900 10 LT1 211 0.4800 0 4379 127 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 14002818 0 9999999 A2385667 0 0 0 1 0 0 0 0 0 0 SYED NAZEER,NO .12/2.A.STREET.1ST MAIN.J.J.R.NAGAR.B.LORE-18 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1450833066 7537013333 W3LG67139 G.H.RAHAMATULLA 7. B.STREET 423104 6500 10 LT1 211 1 0 7557 235 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 14002818 0 9999999 A2379988 0 0 0 2 0 0 0 0 0 0 G.H.RAHAMATULLA,7. B.STREET 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 265.7500 0 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1450833170 7480014688 W3LG93806 GAYATHRI #2ND B STREET GORIPALYA MAIN ROA D J J R NAGAR 423104 10900 10 LT1 211 2 0 11928 122 1 0 3 0.9900 4642 39.4000 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 99999 BC2497663 0 0 0 2 0 0 0 0 0 0 GAYATHRI,#2ND B STREET GORIPALYA MAIN ROA D 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 22.9200 33 2024-09-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1450832972 7358019844 W3LG112774 S.R.NAGARAJ #17,JJR NAGAR MAIN ROAD ,GORIPALYA 423104 0 10 LT1 211 1 0 867 149 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 14002818 0 1000000 4521109 0 0 0 2 0 0 0 0 0 0 S.R.NAGARAJ,#17,JJR NAGAR MAIN ROAD ,GORIPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0680 2 1450832983 7357013333 LG27518 GULAM HUSAIN 167 423104 16200 10 LT1 211 0.2000 0 219 0 1 0 3 1 -170 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 9999999 A2385785 0 0 0 0 0 0 0 0 0 0 GULAM HUSAIN,167 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1450833095 7348722819 W3LG80533 R JOHN #1/19(1 ) 4TH CROSS RAYA PURAM 423104 30500 10 LT1 211 1 0 25137 187 1 0 3 1 0 0 0 0 660 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111112915642 0 0 0 3 0 0 0 0 0 0 R JOHN,#1/19(1 ) 4TH CROSS RAYA PURAM 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 175 193 2023-07-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6600 2 1450833114 9646194679 W3EH26327 R HARI PRAKASH # 32/1 B STREET GORIPALYA MAIN ROAD J J R NAGAR 423104 26700 10 LT1 211 1 0 8354 48 1 0 3 1 -151 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 99999 111112931813 0 0 0 1 0 0 0 0 0 0 R HARI PRAKASH,# 32/1 B STREET GORIPALYA MAIN ROAD 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 73.9200 81 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1450833107 9642449246 W3LG77826 GANGAMMA # 32 B STREET GORIPALYA MAIN ROAD J J R NAGAR 423104 27000 10 LT1 211 1 0 8941 117 1 0 3 1 0 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 99999 111112909261 0 0 0 2 0 0 0 0 0 0 GANGAMMA,# 32 B STREET GORIPALYA MAIN ROAD 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 15.8300 26 2023-08-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1450833286 9637013333 W3LG61197 SEENAMMA #18, JJR NAGAR, BANGALORE 423104 11900 10 LT1 211 0.2800 0 474 6 1 0 3 0.8200 -55 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 9999999 A2384613 0 0 0 0 0 0 0 0 0 0 SEENAMMA,#18, JJR NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-08-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1450833163 9617114444 W3EH16683 S.MURUGESH NO.2, YFY STREET, GORIPALYA, 423104 33000 10 LT1 211 0 1 10627 85 1 0 3 1 108 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 99999 100004645822D 0 0 0 1 0 0 0 0 1 0 S.MURUGESH,NO.2, YFY STREET, GORIPALYA, 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 98.1700 108 2024-01-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1450832949 9587373361 W3LG111545 ABIDA KHANAM 1/2 B STREET GOORIPALYA MAIN ROAD 423104 0 10 LT1 211 2 0 3671 116 1 0 3 0.8600 645 3.3300 0 0 1150 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 ASD to be paid:Rs.1150 (ignore if paid) 0 1000000 67592647 0 0 0 3 0 0 0 0 0 0 ABIDA KHANAM,1/2 B STREET GOORIPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1450833118 9557013333 LG23175A K.GULAM HUSAIN 7 423104 16100 10 LT1 211 0.6000 0 1 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 14002818 0 9999999 A2385791 0 0 0 0 0 0 0 0 0 0 K.GULAM HUSAIN,7 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 0.0010 2 1450833152 9512113333 W3EH19520 WASEEM PASHA #23, B STREET, SANGAM CIRCLE, JJR NAGAR, BANGALORE 423104 23100 10 LT1 211 1 0 4121 205 1 0 3 0.9400 -400 0 0 0 890 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 A2383271 0 0 0 1 0 0 0 0 0 0 WASEEM PASHA,#23, B STREET, SANGAM CIRCLE, JJR NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 155.7500 171 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1450833321 9494312859 W3LG93807 GAYATHRI #2ND B STREET GORIPALYA MAIN ROAD J J R NAGAR 423104 10800 10 LT1 211 1 0 4796 16 1 0 3 0.8700 -79 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 99999 BC2497664 0 0 0 0 0 0 0 0 0 0 GAYATHRI,#2ND B STREET GORIPALYA MAIN ROAD 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 0 138.9200 153 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1450833015 9462013333 W3LG49337 SUBRAMANI NO.62/8,GORIPALYA 423104 33600 10 LT1 211 0.9600 0 3095 2 1 0 3 1 348 5.0300 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 10000 111111450667 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,NO.62/8,GORIPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1450833167 9407114444 W3LG71211 SURIYAKANTHA 1, JJR NAGAR 423104 32300 10 LT1 211 0.4800 0 22301 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 14002818 0 9999999 100000291956D 0 0 0 2 0 0 0 0 0 0 SURIYAKANTHA,1, 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 98.5800 108 2023-07-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1450833131 9362012222 W3LG54272 FAROOQ K NO.6/1,RAYAN PURA, 423104 35500 10 LT1 211 0.2400 0 9240 121 1 0 3 1 162 1 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 99999 111110106902 0 0 0 0 0 0 0 0 0 0 FAROOQ K,NO.6/1,RAYAN PURA, 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1450833126 9357013333 LG27516 GULAM HUSAIN 167 423104 15700 10 LT1 211 0.2000 0 578 18 1 0 3 0.8400 1 1 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 9999999 A2385794 0 0 0 1 0 0 0 0 0 0 GULAM HUSAIN,167 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-08-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1450833273 9347013333 W3LG45344 RADHA KRISHNA B #8 JJR NAGAR MAIN ROAD BANGALORE 423104 5500 10 LT1 211 0.2400 0 4318 144 1 0 3 0.6100 -48 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 9999999 A2385612 0 0 0 0 0 0 0 0 0 0 RADHA KRISHNA B,#8 JJR NAGAR MAIN ROAD BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1450833171 9322113333 W3LG44732 SHAHJAHAN NO.4/3,RAYA PURAM MAIN ROAD 423104 29000 10 LT1 211 0.4000 0 1636 54 1 0 3 0.9000 0 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 9999999 A2384156 0 0 0 2 0 0 0 0 0 0 SHAHJAHAN,NO.4/3,RAYA PURAM MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1450833168 9317305448 W3LG82809 B YESUDAS #62 RAYA PURA MAIN ROAD 423104 0 10 LT1 211 0.7200 0 7154 28 1 0 3 1 1841 19.2400 0 0 600 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111110187766 0 0 0 1 0 0 0 0 0 0 B YESUDAS,#62 RAYA PURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450833177 9237013333 W3LG70554 KENCHAMMA 105, JJR NAGAR 423104 9000 10 LT1 211 0.4800 0 7608 21 1 0 3 1 0 1 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 9999999 100000362463D 0 0 0 2 0 0 0 0 0 0 KENCHAMMA,105, 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 33.8300 44 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1450833072 9162291719 W3EH27587 ALI JAN #14/2 B STREET GORIPALYA J J R NAGAR 423104 900 10 LT1 211 1 0 9321 70 1 0 3 1 0 5.3800 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 99999 111112916075 0 0 0 1 0 0 0 0 0 0 ALI JAN,#14/2 B STREET GORIPALYA 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 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1450833277 9137013333 W3LG74400 M.N.SRIRAMALU 6, JJR NAGAR 423104 4100 10 LT1 211 0.4800 0 16833 51 1 0 3 1 410 3.6600 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 9999999 100000330656D 0 0 0 1 0 0 0 0 0 0 M.N.SRIRAMALU,6, 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 64.2500 71 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1450833279 9116382051 W3LG83054 LALITHAMMA NO. 33, B STREET GORIPALYA MAIN ROAD 423104 27400 10 LT1 211 1 0 1583 35 1 0 3 1 0 0 0 0 230 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100004822205D 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,NO. 33, B STREET GORIPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-09-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1450833272 9113472543 W3LG112772 S.R.NAGARAJ #17,JJR NAGAR MAIN ROAD,GORIPALYA 423104 0 10 LT1 211 3 0 3481 362 1 0 3 0.9800 0 38.0900 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 1000000 8696204 0 0 0 3 0 0 0 0 0 0 S.R.NAGARAJ,#17,JJR NAGAR MAIN ROAD,GORIPALYA 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 3.3700 2 1450833315 9092043164 W3LG113967 SHAFI BAIG NO 14/3 B STREET GOORIPALYA MAIN ROAD 423104 0 10 LT1 211 2 0 1139 71 1 0 3 0.8900 1054 9.3600 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002818 0 1000000 70010784 0 0 0 2 0 0 0 0 0 0 SHAFI BAIG,NO 14/3 B STREET GOORIPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2