1450838372 9668163356 W3LG109935 SHAIK FAZLULA #1 18TH CROSS DEVRAJ URS NAGAR PADARAYANAPURA 423112 10202 10 LT3A 311 0.2400 0 109 3 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 14002827 0 10000 53182593 0 0 0 0 0 0 0 0 1 0 SHAIK FAZLULA,#1 18TH CROSS DEVRAJ URS NAGAR PADARAYANAPURA 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 0.1300 2 1450838476 8830114444 LG16602 AZMATH ULLA SARIFF #8/6 7TH CROSS PADARAYANA PURA BANGALORE 423112 1300 10 LT3A 311 0.2400 0 3056 0 1 0 28 1 0 10.5300 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 0 111112988975 0 0 0 0 0 0 0 0 1 0 AZMATH ULLA SARIFF,#8/6 7TH CROSS PADARAYANA PURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 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 2 1450838591 8120114444 W3LG65702 SAMIULLA KHAN 30, 7TH CROSS 423112 8400 10 LT3A 311 0.4800 0 191 10 1 0 3 0 2063 18.2400 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 999 A2441558 0 0 0 0 0 0 0 0 1 0 SAMIULLA KHAN,30, 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 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 0.1500 2 1450838475 7630114444 LG22471 NOUREEN KHANUM # 8/4, 7TH CROSS PADARAYANAPURA, B.LORE 423112 1600 10 LT3A 311 0.1600 0 3864 32 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 14002827 0 999999 37724509 0 0 0 1 0 0 0 0 1 0 NOUREEN KHANUM,# 8/4, 7TH CROSS PADARAYANAPURA, B.LORE 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 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 0.9800 2 1450838640 7280814585 W3LG93693 MAZHAR PASHA #23,7TH MAIN ROAD PADARAYANAPURA 423112 11407 10 LT3A 311 0.2400 0 5156 21 1 0 3 1 2428 21.4500 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 999999 100006862663 0 0 0 0 0 0 0 0 1 0 MAZHAR PASHA,#23,7TH MAIN ROAD PADARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 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 0.0160 2 1450838635 6166073124 W3LG96822 MOHAMMED IQBAL #607, 17TH MAIN, DEVARAJ URS NAGAR 423112 24509 10 LT3A 311 1 0 415 1 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 14002827 0 999999 52127680 0 0 0 0 0 0 0 0 1 0 MOHAMMED IQBAL,#607, 17TH MAIN, DEVARAJ URS NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 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 0.0200 2 1450838346 5647313351 W3LG102052 NAHEEDA TABASUM #543 22ND CROSS, DEVARAJURS NAGAR 423112 17603 10 LT1 211 1 0 5581 85 1 0 3 0.9400 -34 0 0 0 930 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.930 (ignore if paid) 0 100000 BC3088949 0 0 0 1 0 0 0 0 0 0 NAHEEDA TABASUM,#543 22ND CROSS, DEVARAJURS NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1450838353 5636365901 W3LG100451 SYED MEHMOOB #530/9, 21ST CROSS, DEVRAJURS NAGAR 423112 15101 10 LT1 211 0 1 7707 108 1 0 3 0 219 1.1600 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 10000 52779218 0 0 0 2 0 0 0 0 0 0 SYED MEHMOOB,#530/9, 21ST CROSS, DEVRAJURS NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1450838436 5620114444 W3LG48258 FATHIMA NO.2/1, 7TH CROSS, 423112 11400 10 LT1 211 0.2400 0 1562 36 1 0 3 0.8600 0 15.0100 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 9999999 A2437539 0 0 0 0 0 0 0 0 0 0 FATHIMA,NO.2/1, 7TH CROSS, 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1450838441 5612650181 W3LG78320 SYED SHARFUDDIN #56 22ND CROSS DEVRAJ U RS NAGAR 423112 19200 10 LT1 211 0.4800 0 10528 37 1 0 3 1 -30 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 99999 111115894967 0 0 0 0 0 0 0 0 0 0 SYED SHARFUDDIN,#56 22ND CROSS DEVRAJ U RS NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10000920515 0 0 0 0 1 0 0 0 0 0 71.3300 78 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 1450838598 5596823156 W3LG84234 FATHIMA BI #529/10, DEVARAJ URS NAGAR 423112 15400 10 LT1 211 0.4000 0 13313 113 1 0 3 1 -30 0 0 0 510 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111110112423 0 0 0 0 0 0 0 0 0 0 FATHIMA BI,#529/10, DEVARAJ URS NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10000920515 0 0 0 0 1 0 0 0 0 0 139.4200 153 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1450838571 5585744444 LG39711A UROOF, GAFURA, ROUF.K NO.526 423112 27000 10 LT1 211 0.4800 0 2958 84 1 0 3 0.9500 3 0 0 0 610 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A2436775 0 0 0 0 0 0 0 0 0 0 UROOF, GAFURA, ROUF.K,NO.526 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 128.5800 141 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1450838341 5530114444 LG21735 ASMATUNNISA 535 21TH CRS 423112 12800 10 LT1 211 0.2400 0 3425 108 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 14002827 0 9999999 A2441569 0 0 0 2 0 0 0 0 0 0 ASMATUNNISA,535 21TH CRS 0 0 0 0 0 0 0 0 2026-01-10 0 10000920515 0 0 0 0 1 0 0 0 0 0 139 153 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1450838569 5482514271 W3LG92966 RAFEEQ #6/8/9 19TH CROSS DEVARJURS NAGAR 423112 28705 10 LT1 211 1 0 6238 159 1 0 3 0 1632 8.3600 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 99999 39575114 0 0 0 3 0 0 0 0 0 0 RAFEEQ,#6/8/9 19TH CROSS DEVARJURS NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1450838565 5477848165 W3LG114964 NADEEM TAJ NO22 7TH CROSS PADARAYANAPURA 423112 0 10 LT1 211 2 0 1338 120 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 14002827 0 0 68147742 0 0 0 2 0 0 0 0 0 0 NADEEM TAJ,NO22 7TH CROSS PADARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1450838566 5456130259 W3LG108481 MUBEEN TAJ #25, 7TH CROSS, PADARAYANAPURA 423112 10201 10 LT1 211 1 0 4567 73 1 0 3 0.9800 0 1 0 0 1210 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.1210 (ignore if paid) 0 1000000 BD1168431 0 0 0 2 0 0 0 0 0 0 MUBEEN TAJ,#25, 7TH CROSS, PADARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1450838392 5418751589 W3LG84421 IQBAL KHAN #13 7TH CROS HOASALLI MAIN ROAD P PURA 423112 5700 10 LT1 211 0.4800 0 14170 80 1 0 3 1 -1306 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 99999 111110441283 0 0 0 1 0 0 0 0 0 0 IQBAL KHAN,#13 7TH CROS HOASALLI MAIN ROAD P PURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-07-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1450838537 5355280610 W3LG78253 ZEENATH #7/7 7TH CROSS PADARAYANA PURA 423112 4500 10 LT1 211 0.4800 0 12995 59 1 0 3 1 0 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 99999 111112701073 0 0 0 1 0 0 0 0 0 0 ZEENATH,#7/7 7TH CROSS PADARAYANA PURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1450838420 5330188984 W3EH28452 ASMATHUNISSA #535/4 21ST CROSS DEVARAJ URS NAGAR PADARAYAN PURA 423112 13000 10 LT1 211 0 1 11619 141 1 0 3 1 -78 0 0 0 880 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111110106278 0 0 0 0 0 0 0 0 0 0 ASMATHUNISSA,#535/4 21ST CROSS DEVARAJ URS NAGAR PADARAYAN PURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000920515 0 0 0 0 1 0 0 0 0 0 146.1700 161 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1450838419 5330114444 LG31235A RAHMATH UNISSA NO.2014 423112 21000 10 LT1 211 0.2400 0 1758 119 1 0 3 0.8800 956 7.1800 0 0 1410 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 A2437832 0 0 0 1 0 0 0 0 0 0 RAHMATH UNISSA,NO.2014 0 0 0 0 0 0 0 0 2026-01-10 0 10000920515 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1450838455 5326454415 W3LG83650 SYED WAZEER #532/7 DEVARAJ URS NGAR 423112 14200 10 LT1 211 1 0 17842 149 1 0 3 1 130 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 99999 111110206841 0 0 0 2 0 0 0 0 0 0 SYED WAZEER,#532/7 DEVARAJ URS NGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10000920515 0 0 0 0 1 0 0 0 0 0 157.6700 173 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1450838457 5320114444 W3LG59080 NAZIR PASHA 541/21, 21ST CROSS DEVARAJ URSNAGAR 423112 18000 10 LT1 211 0.4800 0 1784 74 1 0 3 0.8800 -178 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 9999999 A2436779 0 0 0 1 0 0 0 0 0 0 NAZIR PASHA,541/21, 21ST CROSS DEVARAJ URSNAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10000920515 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1450838385 5240114444 EH14637 NAHEEDA TABASUM # 543, 22ND CROSS DEVARAJ URS NAGAR B.LORE-26 423112 17600 10 LT1 211 2 0 1404 34 1 0 3 0.8000 -397 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 1000000 53134449 0 0 0 1 0 0 0 0 0 0 NAHEEDA TABASUM,# 543, 22ND CROSS DEVARAJ URS NAGAR B.LORE-26 0 0 0 0 0 0 0 0 2026-01-10 0 10000920515 0 0 0 0 1 0 0 0 0 0 25 35 2023-07-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1450838395 5230114444 LG33075 AMANULLA 544/5 22TH CRS 423112 17300 10 LT1 211 0.2000 0 2612 107 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 14002827 0 9999999 A2436772 0 0 0 2 0 0 0 0 0 0 AMANULLA,544/5 22TH CRS 0 0 0 0 0 0 0 0 2026-01-10 0 10000920515 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1450838437 5220114444 W3LG63952 NAZIM KHAN AKRAM KHAN 7/7 7TH CROSS P.PURA B IORE 26 423112 9300 10 LT1 211 0.4800 0 3589 166 1 0 3 0.9000 0 0 0 0 700 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A2442810 0 0 0 2 0 0 0 0 0 0 NAZIM KHAN AKRAM KHAN,7/7 7TH CROSS P.PURA B IORE 26 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 137.3300 151 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1450838470 5930114444 LG14055 AKRAR JAAN 19 7TH CROSS 423112 1500 10 LT3A 311 0.1600 0 1255 72 1 0 3 0.4800 0 0 0 0 450 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A2442803 0 0 0 1 0 0 0 0 1 0 AKRAR JAAN,19 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 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 0.8800 2 1450838356 5630114444 LG22472 NOUREEN KHANUM # 8/4, 7TH CROSS PADARAYANAPURA, B.LORE 423112 1700 10 LT3A 311 0.1600 0 4517 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 14002827 0 999999 100006860508 0 0 0 0 0 0 0 0 1 0 NOUREEN KHANUM,# 8/4, 7TH CROSS PADARAYANAPURA, B.LORE 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 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 1450838345 5520114444 W3LG53873 NAZIM KHAN AKRAM KHAN 7/7 7TH CROSS P.PURA B IORE 26 423112 9100 10 LT3A 311 0.2400 0 1029 53 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 14002827 0 9999999 A2442806 0 0 0 1 0 0 0 0 1 0 NAZIM KHAN AKRAM KHAN,7/7 7TH CROSS P.PURA B IORE 26 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 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 0.8400 2 1450838608 4663020397 W3LG85784 NASEEMUNNISA #612/22 DEVARJ NAGAR 423112 26100 10 LT3A 311 0.4800 0 528 5 1 0 3 0 0 1 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 999999 28848378 0 0 0 0 0 0 0 0 1 0 NASEEMUNNISA,#612/22 DEVARJ NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 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 0.0600 2 1450838370 4630113333 LG22473A NOUREEN KHANUM # 8/4, 7TH CROSS PADARAYANAPURA, B.LORE 423112 1800 10 LT3A 311 0.1600 0 38 1 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 14002827 0 9999999 A2443980 0 0 0 0 0 0 0 0 1 0 NOUREEN KHANUM,# 8/4, 7TH CROSS PADARAYANAPURA, B.LORE 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 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 1450838381 4520114444 W3LG51125 SMT. FAIMUNNIESA NO.24, 7TH CROSS, 423112 8300 10 LT3A 311 0.2600 0 8 0 1 0 3 1 0 1 0 0 420 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A2441600 0 0 0 0 0 0 0 0 1 0 SMT. FAIMUNNIESA,NO.24, 7TH CROSS, 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 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 0.0200 2 1450838354 4231527795 W3LG85785 NASEEMUNNISA #612/22 DEVARJ NAGAR 423112 26200 10 LT3A 311 0.4800 0 710 1 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 14002827 0 999999 28848378 0 0 0 0 0 0 0 0 1 0 NASEEMUNNISA,#612/22 DEVARJ NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 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 0.0400 2 1450838501 3658121000 W3LG74711 RASHEEDABI 20/2,7TH CROSS, P.R.PURA, BLORE- 423112 10800 10 LT3A 311 0.2400 0 2707 8 1 0 3 1 1903 17.3400 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 9999999 111112912872D 0 0 0 1 0 0 0 0 1 0 RASHEEDABI,20/2,7TH CROSS, P.R.PURA, BLORE- 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 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 1450838658 2330114444 LG31238 RAHAMATH UNNISA NO.555, 17TH22ND MAIN 423112 21100 10 LT3A 311 0.4800 0 137 9 1 0 3 0.4600 657 4.5200 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 0 53036597 0 0 0 0 0 0 0 0 1 0 RAHAMATH UNNISA,NO.555, 17TH22ND MAIN 0 0 0 0 0 0 0 0 2026-01-10 0 10000920515 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 0.1700 2 1450838408 2195744444 LG19951 HASEENA BANU # 611/19, 19TH CROSS 423112 25500 10 LT3A 311 0.2000 0 14 2 1 0 3 1 0 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 9999999 A2443968 0 0 0 0 0 0 0 0 1 0 HASEENA BANU,# 611/19, 19TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 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 1450838533 1761094532 W3LG93416 FAIROZ 8/7, 19, 7TH CROSS PADARAYAN PURA 423112 23001 10 LT3A 311 1 0 577 2 1 0 3 0.9900 465 3.5500 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 999 39601528 0 0 0 0 0 0 0 0 1 0 FAIROZ,8/7, 19, 7TH CROSS PADARAYAN PURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000920515 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 0.0400 2 1450838601 0845853740 W3LG96806 FIRDOUS BANU #606,17TH MAIN ROAD, DEVRAJURS NAGAR 423112 24504 10 LT3A 311 1 0 784 37 1 0 3 0.7200 0 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 999999 51814026 0 0 0 0 0 0 0 0 1 0 FIRDOUS BANU,#606,17TH MAIN ROAD, DEVRAJURS NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 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 0.1500 2 1450838600 0830113333 LG17691 ARIF PASHA NO 3. 7TH CROSS PADARAYAN PURA.BANGALORE-26 423112 9700 10 LT3A 311 0.4000 0 1443 51 1 0 3 0.6600 0 2.9800 0 0 1330 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 A2442805 0 0 0 1 0 0 0 0 1 0 ARIF PASHA,NO 3. 7TH CROSS PADARAYAN PURA.BANGALORE-26 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 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 0.8900 2 1450838604 0822535438 W3LG105765 SYED GAFUR #613/17 19TH CROS S DEVARAJURS NAGAR BANGALORE 423112 26802 10 LT3A 311 1 0 54 1 1 0 3 0.9700 223 1.1800 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 1000000 53125037 0 0 0 0 0 0 0 0 1 0 SYED GAFUR,#613/17 19TH CROS S DEVARAJURS NAGAR BANGALORE 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 0.3300 2 1450838369 0375744444 W3LG64252 ASLAM 77, PADRAYANAPURA 423112 24400 10 LT3A 311 6.9900 0 5645 46 1 0 3 1 1963 10.2200 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 9999 100006869503 0 0 0 0 0 0 0 0 1 0 ASLAM,77, PADRAYANAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 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 0.2400 2 1450838431 0040113333 LG10460 S.ATHISHAYA RAJ 64/2 423112 2200 10 LT3A 311 0.1200 0 747 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 14002827 0 9999999 A2441356 0 0 0 1 0 0 0 0 1 0 S.ATHISHAYA RAJ,64/2 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 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 0.6000 2 1450838612 9925140934 W3LG82286 MOHAMMED FAYAZ #531/8 2 1ST CROSS DEVRAJ URS NAGAR 423112 14600 10 LT1 211 1 0 13677 126 1 0 3 1 0 7.3000 0 0 740 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111110374904 0 0 0 2 0 0 0 0 0 0 MOHAMMED FAYAZ,#531/8 2 1ST CROSS DEVRAJ URS NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10000920515 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1450838611 9920114444 LG39749 THIMAIAHA NO.2014 423112 16000 10 LT1 211 0.2400 0 3701 196 1 0 3 0.9600 0 0 0 0 1750 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 A2443967 0 0 0 2 0 0 0 0 0 0 THIMAIAHA,NO.2014 0 0 0 0 0 0 0 0 2026-01-10 0 10000920515 0 0 0 0 1 0 0 0 0 0 151 166 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1450838413 9893161273 W3LG81959 MOHAMMED FAROOQ #553/6 21TH ROAD OLD GUDADHAHALLI DEVRAJ URS NAGAR 423112 13600 10 LT1 211 1 0 6093 42 1 0 3 1 0 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 99999 111110222140 0 0 0 2 0 0 0 0 0 0 MOHAMMED FAROOQ,#553/6 21TH ROAD OLD GUDADHAHALLI DEVRAJ URS NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10000920515 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1450838405 9875744444 W3LG52855 O.NASEERA NO.617/8, 19TH CROSS,DEVRAJ URS NAGAR,BANGALORE26 423112 27901 10 LT1 211 0.4800 0 3966 192 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 14002827 0 9999999 A2441596 0 0 0 3 0 0 0 0 0 0 O.NASEERA,NO.617/8, 19TH CROSS,DEVRAJ URS NAGAR,BANGALORE26 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 164.1700 181 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1450838469 9867140476 W3LG99073 ABID UNISSA #1/8, 5TH CROSS PADARAYANA PURA 423112 6901 10 LT1 211 0.2400 0 3922 45 1 0 3 0.7600 0 1 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 100000 52478521 0 0 0 0 0 0 0 0 0 0 ABID UNISSA,#1/8, 5TH CROSS PADARAYANA PURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1450838559 9830114444 LG15901 MHOMMED UMAR 546/2 2ND CRS 423112 18600 10 LT1 211 0.2400 0 3155 44 1 0 3 0.8400 0 0 0 0 470 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A2441590 0 0 0 3 0 0 0 0 0 0 MHOMMED UMAR,546/2 2ND CRS 0 0 0 0 0 0 0 0 2026-01-10 0 10000920515 0 0 0 0 1 0 0 0 0 0 158.5800 174 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1450838563 9810114444 W3LG69378 S.ATHISHAYARAJ 12/1, PADRAYANAPURA 423112 3200 10 LT1 211 0.4800 0 13455 60 1 0 3 1 109 0 0 0 800 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100000292645D 0 0 0 1 0 0 0 0 0 0 S.ATHISHAYARAJ,12/1, PADRAYANAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1450838444 9760137196 W3LG105767 SYED GAFUR #613/17 19TH CROSS DEVARAJURS NAGAR BANGALORE 423112 26801 10 LT1 211 1 0 1163 13 1 0 3 0.5900 -35 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 1000000 53125039 0 0 0 1 0 0 0 0 0 0 SYED GAFUR,#613/17 19TH CROSS DEVARAJURS NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1450838442 9757491704 W3LG93413 FAIROZ 8/7, 19, 7TH CROSS PADAR AYAN PURA 423112 23004 10 LT1 211 2 0 15372 203 1 0 3 1 0 0 0 0 1550 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111110211753 0 0 0 3 0 0 0 0 0 0 FAIROZ,8/7, 19, 7TH CROSS PADAR AYAN PURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000920515 0 0 0 0 1 0 0 0 0 0 182.9200 200 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 2 1450838557 9735572299 W3LG76282 RAZIYA BEGUM #18 7TH A CROSS 423112 7200 10 LT1 211 0.4800 0 13046 49 1 0 3 1 110 1 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 9999999 111112912758D 0 0 0 1 0 0 0 0 0 0 RAZIYA BEGUM,#18 7TH A CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 117 129 2024-01-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1450838549 9730114444 LG21963 NATIQ AHMED 557/15 22ND CRS, DEVARAJ URS NAGAR, B.LORE-26 423112 20600 10 LT1 211 0.2400 0 9362 142 1 0 3 0.8900 3665 33.4400 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 99999 37882133 0 0 0 2 0 0 0 0 0 0 NATIQ AHMED,557/15 22ND CRS, DEVARAJ URS NAGAR, B.LORE-26 0 0 0 0 0 0 0 0 2026-01-10 0 10000920515 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1450838524 9610114444 W3LG74083 ZEENATH 7/7, 7TH CROSS 423112 4300 10 LT1 211 0.4800 0 13574 146 1 0 3 0 3488 32.7700 0 0 1200 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 38588920 0 0 0 2 0 0 0 0 0 0 ZEENATH,7/7, 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 136.5800 150 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1450838412 9585744444 LG41191 KHAMER TAJ #610/23 19TH CROSS DEVARAJ URS NAGAR BANGALORE 423112 25200 10 LT1 211 0.2400 0 1287 46 1 0 3 0.8400 -54 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 9999999 A2441339 0 0 0 0 0 0 0 0 0 0 KHAMER TAJ,#610/23 19TH CROSS DEVARAJ URS NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1450838632 9493858635 W3LG102050 NAHEEDA TABASUM #543 22ND CROSS, DEVARAJURS NAGAR 423112 17604 10 LT1 211 1 0 8784 118 1 0 3 1 35 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 99999 111112025179 0 0 0 0 0 0 0 0 0 0 NAHEEDA TABASUM,#543 22ND CROSS, DEVARAJURS NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1450838399 9476756629 W3LG84676 SRI RAMARAJ MURUGESAN #613/17 19TH CROSS PADARAYANA PURA DEVRAJ URS NAGAR 423112 26700 10 LT1 211 1 0 4541 21 1 0 3 1 2113 19.3900 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 99999 100004906173D 0 0 0 1 0 0 0 0 0 0 SRI RAMARAJ MURUGESAN,#613/17 19TH CROSS PADARAYANA PURA DEVRAJ URS NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 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 0.9600 2 1450838448 9444865385 W3LG74906 SHAKEELA BEGUM #13 5TH CROSS ROAD 423112 6500 10 LT1 211 0.4800 0 15107 75 1 0 3 1 0 1 0 0 270 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000348426D 0 0 0 2 0 0 0 0 0 0 SHAKEELA BEGUM,#13 5TH CROSS ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1450838525 9420114444 W3LG57123 SYED MAHBOOB BANGALORE 423112 15100 10 LT1 211 0.2400 0 2604 66 1 0 3 0.9600 1464 14.2600 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 9999999 A2441598 0 0 0 2 0 0 0 0 0 0 SYED MAHBOOB,BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 10000920515 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1450838355 9378058975 W3LG109608 SMT FIRDOSE BANU #608/23 19TH CROSS DEVARAJURS NAGAR 423112 24510 10 LT1 211 1 0 2468 35 1 0 3 0.8000 1 0 0 0 620 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 67532790 0 0 0 0 0 0 0 0 0 0 SMT FIRDOSE BANU,#608/23 19TH CROSS DEVARAJURS NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1450838523 9330114444 LG26703 AKTHAR UNNISSIA NO551/21.22TH.CROSS 423112 22100 10 LT1 211 0.2800 0 3592 165 1 0 3 0.8400 0 0 0 0 410 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A2437306 0 0 0 2 0 0 0 0 0 0 AKTHAR UNNISSIA,NO551/21.22TH.CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10000920515 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1450838520 9320114444 W3EH19198 MUMTAZ BEGUM 537, 1ST CROSS 423112 12300 10 LT1 211 0 1 833 70 1 0 3 0.7100 18 1 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 9999999 A2437833 0 0 0 1 0 0 0 0 1 0 MUMTAZ BEGUM,537, 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10000920515 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 1.4900 2 1450838519 9320067335 W3LG90526 MOHAMMED JAN #546/4-1,22ND CROSS DEVARAJ URS NAGAR 423112 16502 10 LT1 211 0 1 1530 13 1 0 3 1 -268 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 99999 111110352250 0 0 0 1 0 0 0 0 0 0 MOHAMMED JAN,#546/4-1,22ND CROSS DEVARAJ URS NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-07-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1450838521 9307229000 W3LG79795 UROOF GAFURA ROUF #614/18 19TH CROSS DEVRAJ URS NAGAR BANGALORE 423112 27103 10 LT1 211 0.4800 0 2087 3 1 0 3 1 137 1.1200 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 9999999 111112935339D 0 0 0 0 0 0 0 0 0 0 UROOF GAFURA ROUF,#614/18 19TH CROSS DEVRAJ URS NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-10-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1450838367 9287368765 W3EH27913 RAHEEMUNNISA #53 7TH CR OSS P PURA 423112 4900 10 LT1 211 0 1 4831 40 1 0 3 1 0 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 99999 111110206204 0 0 0 3 0 0 0 0 0 0 RAHEEMUNNISA,#53 7TH CR OSS P PURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-09-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5100 2 1450838465 9261065677 W3LG85562 HEENA KOUSAR #545/6 22ND CROSS DEVARAJURS NAGAR 423112 16900 10 LT1 211 1 0 15831 112 1 0 3 1 0 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 99999 111110082885 0 0 0 4 0 0 0 0 0 0 HEENA KOUSAR,#545/6 22ND CROSS DEVARAJURS NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10000920515 0 0 0 0 1 0 0 0 0 0 175.7500 193 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3800 2 1450838526 9240113333 EH13491 ARAB JAN NO.554/18, 22ND CROSS 423112 21400 10 LT1 211 2 0 319 25 1 0 3 0.7200 504 2.6000 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 9999999 A2443966 0 0 0 1 0 0 0 0 0 0 ARAB JAN,NO.554/18, 22ND CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10000920515 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 1.4200 2 1450838494 9231793558 W3LG81947 RASHEEDA B #20/2 7TH CROSS, PADARAYAN PURA 423112 10900 10 LT1 211 0.4800 0 5711 29 1 0 3 1 0 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 99999 100004748330D 0 0 0 1 0 0 0 0 0 0 RASHEEDA B,#20/2 7TH CROSS, PADARAYAN PURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 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 1.1000 2 1450838495 9230114444 LG34961B GUNDAPPA C.V NO.2014 423112 19600 10 LT1 211 0.2400 0 2984 128 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 14002827 0 9999999 A2437305 0 0 0 3 0 0 0 0 0 0 GUNDAPPA C.V,NO.2014 0 0 0 0 0 0 0 0 2026-01-10 0 10000920515 0 0 0 0 1 0 0 0 0 0 127.5800 140 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1450838493 9220114444 W3EH19477 VAZEER AHMED 550/22, 20TH CTROSS 423112 23000 10 LT1 211 0 0.5000 2150 87 1 0 3 0.9400 624 3.2200 0 0 660 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A2443962 0 0 0 2 0 0 0 0 1 0 VAZEER AHMED,550/22, 20TH CTROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10000920515 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-07-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1450838450 9158626460 W3LG111466 SYED GAFOOR #6/3 19TH CROSS DEVARAJURS NAGAR 423112 0 10 LT1 211 1 0 2804 49 1 0 3 0.8700 0 1.7200 0 0 910 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.910 (ignore if paid) 0 1000000 67592662 0 0 0 1 0 0 0 0 0 0 SYED GAFOOR,#6/3 19TH CROSS DEVARAJURS NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1450838597 9139928487 W3LG98333 AYUB SHARIFF #552/20, 22ND CROSS, DEVRAJ URS NAGAR 423112 22002 10 LT1 211 0 1 8619 123 1 0 3 1 0 0 0 0 1420 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.1420 (ignore if paid) 0 100000 100006688857 0 0 0 2 0 0 0 0 0 0 AYUB SHARIFF,#552/20, 22ND CROSS, DEVRAJ URS NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3900 2 1450838358 9085744444 W3LG47631 HIDAYATHYLLA NO.2, 7TH CROSS, 423112 11403 10 LT1 211 0.2400 0 1076 21 1 0 3 0.9800 0 1 0 0 330 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A2441549 0 0 0 1 0 0 0 0 0 0 HIDAYATHYLLA,NO.2, 7TH CROSS, 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1450838627 9051897779 W3LG102051 NAHEEDA TABASUM #543 22ND CROSS , DEVARAJURS NAGAR 423112 17602 10 LT1 211 1 0 5629 42 1 0 3 1 54 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 100000 111112025180 0 0 0 1 0 0 0 0 0 0 NAHEEDA TABASUM,#543 22ND CROSS , DEVARAJURS NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 111.7500 123 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 1450838625 9040113333 EH9385 MOHAMMED FAYAZ 531/8, 21ST CROSS, DEVRAJ URS NAGAR, 423112 14500 10 LT1 211 2.9000 0 8651 113 1 0 3 1 2789 25.1900 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 99999 111110443130 0 0 0 2 0 0 0 0 0 0 MOHAMMED FAYAZ,531/8, 21ST CROSS, DEVRAJ URS NAGAR, 0 0 0 0 0 0 0 0 2026-01-10 0 10000920515 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1450838538 9030114444 LG38717 ABDUL SALAM NO.534/9,21ST CROSS 423112 13300 10 LT1 211 0.4800 0 5177 264 1 0 3 0.9000 0 0 0 0 780 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 A2436768 0 0 0 1 0 0 0 0 0 0 ABDUL SALAM,NO.534/9,21ST CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10000920515 0 0 0 0 1 0 0 0 0 0 134.5800 148 2023-08-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1450838543 9020114444 W3LG68002 MUYBEEN TAJ 25, 7TH CROSS 423112 10400 10 LT1 211 0.5000 0 1796 70 1 0 3 0.7900 0 0 0 0 300 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2441354 0 0 0 2 0 0 0 0 0 0 MUYBEEN TAJ,25, 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1450838547 8910114444 W3LG69538 S.ATHISHAYA RAJ 69, PADRAYANAPURA 423112 2700 10 LT1 211 1 0 17838 37 1 0 3 1 820 7.7200 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 9999999 100000301924D 0 0 0 1 0 0 0 0 0 0 S.ATHISHAYA RAJ,69, PADRAYANAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1450838657 8893230742 W3LG81948 RASHEEDA B #20/2 7TH CROSS, PADARAYAN PURA 423112 11100 10 LT1 211 0.4800 0 11476 43 1 0 3 1 -840 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 99999 111110182177 0 0 0 0 0 0 0 0 0 0 RASHEEDA B,#20/2 7TH CROSS, PADARAYAN PURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1450838527 8820114444 LG6165 KHALEEL RESHMA NO 54 7TH CROSS P.R PURA 423112 5100 10 LT1 211 0.1200 0 11325 84 1 0 3 1 189 1.9000 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 99999 100000324509DD 0 0 0 0 0 0 0 0 0 0 KHALEEL RESHMA,NO 54 7TH CROSS P.R PURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1450838529 8810114444 W3LG69379 S.ATHISHAYARAJ 12/1, PADRAYANAPURA 423112 3300 10 LT1 211 0.4800 0 11900 76 1 0 3 1 5418 49.6300 0 0 540 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100000297696D 0 0 0 1 0 0 0 0 0 0 S.ATHISHAYARAJ,12/1, PADRAYANAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 89 98 2023-08-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1450838579 8745409757 W3LG85779 NASEEMUNNISA #612/22 DEVARJ NAGAR 423112 25600 10 LT1 211 1 0 4246 68 1 0 3 0.8200 0 1 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 999999 A2319481 0 0 0 2 0 0 0 0 0 0 NASEEMUNNISA,#612/22 DEVARJ NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1450838578 8720114444 W3LG44068 HASMATHUNISA NO.535/4,2ND CROSS 423112 12700 10 LT1 211 0.2400 0 3904 151 1 0 3 1 6563 61.4400 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 9999999 A2436741 0 0 0 2 0 0 0 0 0 0 HASMATHUNISA,NO.535/4,2ND CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10000920515 0 0 0 0 1 0 0 0 0 0 113.3300 125 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 1450838577 8698772296 W3LG109607 SMT FIRDOSE BANU #608/23 19TH CROSS DEVARAJURS NAGAR 423112 24511 10 LT1 211 1 0 2482 73 1 0 3 0.8200 0 1.5900 0 0 470 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 67532789 0 0 0 1 0 0 0 0 0 0 SMT FIRDOSE BANU,#608/23 19TH CROSS DEVARAJURS NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1450838406 8673939696 W3LG109934 SHAIK FAZLULA #1 18TH CROSS DEVRAJ URS NAGAR PADARAYANAPURA 423112 10201 10 LT1 211 1 0 427 17 1 0 3 0.9400 1734 16.2400 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 10000 53182594 0 0 0 0 0 0 0 0 0 0 SHAIK FAZLULA,#1 18TH CROSS DEVRAJ URS NAGAR PADARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1450838560 8620114444 W3LG48130 FATHIMA BEE NO.2/1,7TH CROSS 423112 11200 10 LT1 211 0.2000 0 2065 93 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 14002827 0 9999999 A2437533 0 0 0 1 0 0 0 0 0 0 FATHIMA BEE,NO.2/1,7TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1450838347 8585744444 LG41192 KHAMER TAJ #610/23 19TH CROSS DEVARAJ URS NAGAR BANGALORE 423112 25400 10 LT1 211 0.1200 0 3102 139 1 0 3 0.9300 0 1.5200 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 9999999 A2441336 0 0 0 3 0 0 0 0 0 0 KHAMER TAJ,#610/23 19TH CROSS DEVARAJ URS NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 147.1700 162 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1450838590 8530114444 LG22868 GANGANNA 546 423112 16600 10 LT1 211 0.2400 0 2797 140 1 0 3 0.9100 0 0 0 0 1510 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 A2441438 0 0 0 2 0 0 0 0 0 0 GANGANNA,546 0 0 0 0 0 0 0 0 2026-01-10 0 10000920515 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1450838499 8502115473 W3LG83651 SYED WAZEER #532/7 DEVARAJ URS NGAR 423112 14300 10 LT1 211 0.7500 0 3636 27 1 0 3 1 109 1 0 0 220 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110352341 0 0 0 1 0 0 0 0 0 0 SYED WAZEER,#532/7 DEVARAJ URS NGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10000920515 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-08-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1450838387 8468182888 W3LG84674 SRI RAMARAJ MURUGESAN #613/17 19TH CROSS PADARAYANA PURA DEVRAJ URS NAGAR BANGALORE 423112 26500 10 LT1 211 2 0 6835 71 1 0 3 1 -467 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 99999 111110079021 0 0 0 1 0 0 0 0 0 0 SRI RAMARAJ MURUGESAN,#613/17 19TH CROSS PADARAYANA PURA DEVRAJ URS NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 123.7500 136 2024-05-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1450838474 8330114444 LG30557 MUQKTHAR AHMED 536/3, 21ST CRS DEVA RAJUARAN NAGR 423112 12400 10 LT1 211 0.2400 0 3101 137 1 0 3 0.9300 0 0 0 0 1150 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 A2315106 0 0 0 3 0 0 0 0 0 0 MUQKTHAR AHMED,536/3, 21ST CRS DEVA RAJUARAN NAGR 0 0 0 0 0 0 0 0 2026-01-10 0 10000920515 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1450838517 8320114444 W3LG59077 NAZIR PASHA 541/21, 21ST CROSS DEVARAJ URSNAGAR 423112 18300 10 LT1 211 0.4800 0 3618 179 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 14002827 0 9999999 A2436771 0 0 0 2 0 0 0 0 0 0 NAZIR PASHA,541/21, 21ST CROSS DEVARAJ URSNAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10000920515 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1450838511 8308770308 W3LG82287 MOHAMMED FAYAZ #531/8 21ST CROSS DEVRAJ URS NAGAR 423112 14700 10 LT1 211 1 0 23089 259 1 0 3 1 8526 73.5300 0 0 420 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111110380293 0 0 0 4 0 0 0 0 0 0 MOHAMMED FAYAZ,#531/8 21ST CROSS DEVRAJ URS NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10000920515 0 0 0 0 1 0 0 0 0 0 150.4200 165 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8600 2 1450838512 8305266324 W3LG93414 FAIROZ 8/7, 19, 7TH CROSS P ADARAYAN PURA 423112 23002 10 LT1 211 2 0 9596 81 1 0 3 0.8200 0 0 0 0 810 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.810 (ignore if paid) 0 99999 39601529 0 0 0 2 0 0 0 0 0 0 FAIROZ,8/7, 19, 7TH CROSS P ADARAYAN PURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000920515 0 0 0 0 1 0 0 0 0 0 154.5000 170 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1450838554 8220114444 W3EH19645 ABDUL SALAM 543/9, 21ST CROSS 423112 13200 10 LT1 211 0 1 2530 99 1 0 3 0.8800 7 0 0 0 510 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A2436766 0 0 0 0 0 0 0 0 1 0 ABDUL SALAM,543/9, 21ST CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10000920515 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1450838421 8164531212 W3LG92963 RAFEEQ #6/8/9 19TH CROSS DEVARJURS NAGAR 423112 28702 10 LT1 211 1 0 9280 78 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 14002827 0 99999 39575111 0 0 0 2 0 0 0 0 0 0 RAFEEQ,#6/8/9 19TH CROSS DEVARJURS NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1450838489 8130691795 W3LG91852 NOUREEN KHANUM 8/4, 7TH CROSS, PAD ARAYANA PURA 423112 1901 10 LT1 211 0.4800 0 8728 97 1 0 3 0.8100 0 0 0 0 440 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC2370077 0 0 0 2 0 0 0 0 1 0 NOUREEN KHANUM,8/4, 7TH CROSS, PAD ARAYANA PURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1450838506 8033083856 W3LG96807 FIRDOUS BANU #606,17TH MAIN ROAD, DEVRAJURS NAGAR 423112 24503 10 LT1 211 1 0 14248 179 1 0 3 0.9100 0 5.1100 0 0 2330 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 51814027 0 0 0 2 0 0 0 0 0 0 FIRDOUS BANU,#606,17TH MAIN ROAD, DEVRAJURS NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10000920515 0 0 0 0 1 0 0 0 0 0 180 198 2023-09-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1450838505 8030114444 LG41696 SYED SHARIF NO.2014 423112 19300 10 LT1 211 0.2400 0 1148 87 1 0 3 0.8900 -192 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 9999999 A2441550 0 0 0 1 0 0 0 0 0 0 SYED SHARIF,NO.2014 0 0 0 0 0 0 0 0 2026-01-10 0 10000920515 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-07-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1450838503 8020114444 W3EH21467 MUYBEEN TAJ 25, 7TH CROSS 423112 10600 10 LT1 211 0 1 844 48 1 0 3 0.9200 0 1 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 9999999 A2441326 0 0 0 1 0 0 0 0 1 0 MUYBEEN TAJ,25, 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-09-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1450838378 7970527122 W3LG104074 SHAKIRA BANU NO 15,7TH CROSS, PADARAYANAPURA PADARAYANA PURA 423112 5501 10 LT1 211 1 0 5831 113 1 0 3 0.8800 0 10.8200 0 0 1160 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.1160 (ignore if paid) 0 1000000 52972175 0 0 0 2 0 0 0 0 0 0 SHAKIRA BANU,NO 15,7TH CROSS, PADARAYANAPURA PADARAYANA PURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1450838430 7940560888 W3LG85783 NASEEMUNNISA #612/22 DEVARJ NAGAR 423112 26000 10 LT1 211 0 1 11522 63 1 0 3 0.9800 0 0 0 0 380 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.380 (ignore if paid) 0 99999 28848376 0 0 0 3 0 0 0 0 0 0 NASEEMUNNISA,#612/22 DEVARJ NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-08-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4900 2 1450838550 7910114444 W3LG69539 S.ATHISHAYA RAJ 69, PADRAYANAPURA 423112 2800 10 LT1 211 1 0 9586 105 1 0 3 1 0 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 999999 100000362380DD 0 0 0 0 0 0 0 0 0 0 S.ATHISHAYA RAJ,69, PADRAYANAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 116 128 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1450838343 7875267300 W3EH25602 FIRDOS BANU #14, CORPORATION NO. 7/7 , 7TH CROSS, PADARAYANAPURA 423112 5505 10 LT1 211 1 0 4407 17 1 0 3 1 0 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 9999999 111115881469D 0 0 0 1 0 0 0 0 0 0 FIRDOS BANU,#14, CORPORATION NO. 7/7 , 7TH CROSS, PADARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1450838648 7783378631 W3EH28332 KHALEED AND RESHMA #54 7TH CROSS P PURA 423112 5500 10 LT1 211 1 0 6371 51 1 0 3 1 0 0 0 0 450 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111110200564 0 0 0 2 0 0 0 0 0 0 KHALEED AND RESHMA,#54 7TH CROSS P PURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1450838338 7775483148 W3LG92964 RAFEEQ #6/8/9 19TH CROSS DEVARJURS NAGAR 423112 28703 10 LT1 211 1 0 9074 51 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 14002827 0 99999 39575112 0 0 0 1 0 0 0 0 0 0 RAFEEQ,#6/8/9 19TH CROSS DEVARJURS NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10000920515 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1450838364 7768265462 W3LG90525 MOHAMMED JAN 546/4-1,22ND CROSS DEVARAJ URS NAGAR 423112 16501 10 LT1 211 0.4800 0 7134 62 1 0 3 1 408 3.4000 0 0 1030 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111110497483 0 0 0 2 0 0 0 0 0 0 MOHAMMED JAN,546/4-1,22ND CROSS DEVARAJ URS NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-07-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1450838481 7740102478 W3LG93694 MAZHAR PASHA #1,7TH CROSS PADARAYANAPURA 423112 11408 10 LT1 211 1 0 4116 38 1 0 3 0.8800 0 0 0 0 390 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.390 (ignore if paid) 0 99999 39596939 0 0 0 3 0 0 0 0 0 0 MAZHAR PASHA,#1,7TH CROSS PADARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000920515 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1450838479 7725655454 W3LG85563 HEENA KOUSAR #545/6 22ND CROSS DEVARAJURS NAGAR 423112 16800 10 LT1 211 1 0 7554 99 1 0 3 0.9700 0 0 0 0 540 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.540 (ignore if paid) 0 99999 28779262 0 0 0 2 0 0 0 0 0 0 HEENA KOUSAR,#545/6 22ND CROSS DEVARAJURS NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10000920515 0 0 0 0 1 0 0 0 0 0 11.1700 21 2025-06-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1450838534 7720114444 W2LG52028 MOHAMED UMAR. NO.540/21,22ND CROSS,DEVARAJ URS , 423112 18500 10 LT1 211 0.4800 0 2403 129 1 0 3 0.9200 164 1 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 9999999 A2441582 0 0 0 2 0 0 0 0 0 0 MOHAMED UMAR.,NO.540/21,22ND CROSS,DEVARAJ URS , 0 0 0 0 0 0 0 0 2026-01-10 0 10000920515 0 0 0 0 1 0 0 0 0 0 155.8300 171 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1450838352 7650974600 W3LG96817 MOHAMMED IQBAL #607, 17TH MAIN, DEVARAJ URS NAGAR 423112 24508 10 LT1 211 1 0 15834 124 1 0 3 1 0 0 0 0 2510 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.2510 (ignore if paid) 0 99999 51147427 0 0 0 1 0 0 0 0 0 0 MOHAMMED IQBAL,#607, 17TH MAIN, DEVARAJ URS NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1450838620 7620114444 W3LG47415 M D NAYAZ NO.5537/11, 2ND CROSS 423112 19000 10 LT1 211 0.2400 0 1606 64 1 0 3 0.8900 -866 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 9999999 A2441543 0 0 0 0 0 0 0 0 0 0 M D NAYAZ,NO.5537/11, 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10000920515 0 0 0 0 1 0 0 0 0 0 135.6700 149 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1450838618 7610430250 W3LG84233 FATHIMA BI #529/10, DEVARAJ URS NAGAR 423112 15300 10 LT1 211 0.4000 0 17794 169 1 0 3 1 955 4.8600 0 0 1540 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111110084746 0 0 0 2 0 0 0 0 0 0 FATHIMA BI,#529/10, DEVARAJ URS NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10000920515 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-10-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1450838616 7609730838 W3LG77724 SUMAIYA A #547/3 22ND CROSS DEVARAJ URS NAGAR BANGALORE 423112 16200 10 LT1 211 1 0 15529 90 1 0 3 1 0 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 9999999 111112686793D 0 0 0 1 0 0 0 0 0 0 SUMAIYA A,#547/3 22ND CROSS DEVARAJ URS NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 10000920515 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1450838491 7520114444 W3LG51392 MAMTAZ BEGUM NO.537, DEVARAJ URS NAGAR, 423112 12200 10 LT1 211 0.2400 0 867 47 1 0 3 0.9700 28 1 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 9999999 A2437830 0 0 0 1 0 0 0 0 0 0 MAMTAZ BEGUM,NO.537, DEVARAJ URS NAGAR, 0 0 0 0 0 0 0 0 2026-01-10 0 10000920515 0 0 0 0 1 0 0 0 0 0 59 65 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1450838486 7519071771 W3LG93697 MAZHAR PASHA #23,7TH MAIN ROAD PADARAYANAPURA 423112 11405 10 LT1 211 0.5000 0 10668 101 1 0 3 0.9300 0 1.2000 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 99999 39596933 0 0 0 3 0 0 0 0 0 0 MAZHAR PASHA,#23,7TH MAIN ROAD PADARAYANAPURA 1.5500 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1450838638 7476638110 W3LG96818 MOHAMMED IQBAL #607, 17TH MAIN, DEVARAJ URS NAGAR 423112 24504 10 LT1 211 2 0 4714 123 1 0 3 0.6100 6111 57.7800 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 99999 52127676 0 0 0 0 0 0 0 0 0 0 MOHAMMED IQBAL,#607, 17TH MAIN, DEVARAJ URS NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1450838461 7330113333 LG27916 S AMANULLA 116 423112 17200 10 LT1 211 0.2400 0 3845 22 1 0 3 0.8900 182 1.6500 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 10000 52277824 0 0 0 1 0 0 0 0 0 0 S AMANULLA,116 0 0 0 0 0 0 0 0 2026-01-10 0 10000920515 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1450838586 7320114444 W3LG59078 NAZIR PASHA 541/21, 21ST CROSS DEVARAJ URSNAGAR 423112 18200 10 LT1 211 0.4800 0 1793 64 1 0 3 0.7800 0 1 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 9999999 A2436773 0 0 0 2 0 0 0 0 0 0 NAZIR PASHA,541/21, 21ST CROSS DEVARAJ URSNAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10000920515 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1450838582 7294831223 W3LG109606 SMT FIRDOSE BANU #608/23 19TH CROSS DEVARAJURS NAGAR 423112 24512 10 LT1 211 1 0 4158 132 1 0 3 0.9200 0 2.2400 0 0 850 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.850 (ignore if paid) 0 1000000 67532783 0 0 0 2 0 0 0 0 0 0 SMT FIRDOSE BANU,#608/23 19TH CROSS DEVARAJURS NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1450838362 7258908357 W3LG96791 AKTHAR UNNISA #551/21, 2ND CROSS DEVARAJ URS NAGAR 423112 22007 10 LT1 211 2 0 7534 117 1 0 3 1 0 0 0 0 400 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.400 (ignore if paid) 0 99999 100006607294D 0 0 0 2 0 0 0 0 0 0 AKTHAR UNNISA,#551/21, 2ND CROSS DEVARAJ URS NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 110 121 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 2 1450838472 7240114444 EH11850 SUMAIYA A #547/3, 22ND CROSS DEVARAJ URS NAGAR BANGALORE 423112 16100 10 LT1 211 1 0 2240 99 1 0 3 0.9300 164 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 9999999 A2436767 0 0 0 2 0 0 0 0 0 0 SUMAIYA A,#547/3, 22ND CROSS DEVARAJ URS NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 10000920515 0 0 0 0 1 0 0 0 0 0 151.2500 166 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1450838513 7220114444 W3LG64495 KHALEEL RESHMA 54, 7TH CROSS 423112 5300 10 LT1 211 0.4800 0 1806 67 1 0 3 0.8600 796 7.2100 0 0 350 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A2442808 0 0 0 2 0 0 0 0 0 0 KHALEEL RESHMA,54, 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1450838337 7174313498 W3LG92962 RAFEEQ #6/8/9 19TH CROSS DEVARJURS NAGAR 423112 28701 10 LT1 211 0 1 15081 123 1 0 3 0.8700 75 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 99999 39575110 0 0 0 1 0 0 0 0 0 0 RAFEEQ,#6/8/9 19TH CROSS DEVARJURS NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 170.9200 188 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1450838626 7130114444 LG34765A MOHAMMED FAROOQ 533/6 21TH CRS,DEVARAJURAS NAGAR,OLD GUDDADHALLI, B.LORE-26 423112 13500 10 LT1 211 0.2400 0 2492 90 1 0 3 0.7700 0 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 9999999 A2441398 0 0 0 1 0 0 0 0 0 0 MOHAMMED FAROOQ,533/6 21TH CRS,DEVARAJURAS NAGAR,OLD GUDDADHALLI, B.LORE-26 0 0 0 0 0 0 0 0 2026-01-10 0 10000920515 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1450838540 7120114444 W3LG65703 SAMIULLA KHAN 30, 7TH CROSS 423112 8600 10 LT1 211 0.4800 0 1813 67 1 0 28 1 14071 131.8000 0 0 530 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100000340846DD 0 0 0 0 0 0 0 0 0 0 SAMIULLA KHAN,30, 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450838555 7084620900 W3LG92965 RAFEEQ #6/8/9 19TH CROSS DEVARJURS NAGAR 423112 28704 10 LT1 211 1 0 10379 243 1 0 3 0.9700 0 0 0 0 290 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.290 (ignore if paid) 0 99999 39575113 0 0 0 3 0 0 0 0 0 0 RAFEEQ,#6/8/9 19TH CROSS DEVARJURS NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1450838642 7082009048 W3LG76283 RAZIYA BEGUM #18 7TH A CROSS 423112 7100 10 LT1 211 0.4800 0 21536 138 1 0 3 1 0 0 0 0 300 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111112912759D 0 0 0 2 0 0 0 0 0 0 RAZIYA BEGUM,#18 7TH A CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 2 1450838374 7055100928 W3LG96819 MOHAMMED IQBAL #607, 17TH MAIN, DEVARAJ URS NAGAR 423112 24505 10 LT1 211 2 0 8976 101 1 0 3 0.9500 597 4.8800 0 0 1020 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 52127677 0 0 0 2 0 0 0 0 0 0 MOHAMMED IQBAL,#607, 17TH MAIN, DEVARAJ URS NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1450838373 7050447403 W3EH25904 KHAJA DAULAT #79,4TH CROSS P.PURA 423112 27400 10 LT1 211 1 0 14625 110 1 0 3 1 0 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 9999999 111115880390D 0 0 0 3 0 0 0 0 0 0 KHAJA DAULAT,#79,4TH CROSS P.PURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5800 2 1450838483 7025626327 W3LG85780 NASEEMUNNISA #612/22 DEVARJ NAGAR 423112 25700 10 LT1 211 1 0 14847 113 1 0 3 0.8600 0 0 0 0 270 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.270 (ignore if paid) 0 99999 28848373 0 0 0 2 0 0 0 0 0 0 NASEEMUNNISA,#612/22 DEVARJ NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 130.2500 143 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1450838576 6995682375 W3LG78252 ZEENATH #7/7 7TH CROSS PADARAYANA PURA 423112 4100 10 LT1 211 0.4800 0 15406 146 1 0 3 1 4330 40.5300 0 0 610 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111112701072 0 0 0 2 0 0 0 0 0 0 ZEENATH,#7/7 7TH CROSS PADARAYANA PURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 2 1450838624 6930113333 LG10288 B ALIJAAN 7/7 7TH CROSS 423112 7000 10 LT1 211 0.1200 0 1207 63 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 14002827 0 9999999 A2436770 0 0 0 2 0 0 0 0 0 0 B ALIJAAN,7/7 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1450838623 6920114444 LG39521 A. AROCKIA MARY NO.20/2, 7TH , A, CROSS PADARAYANA PURA B.LORE 423112 2300 10 LT1 211 0.4800 0 9174 6 1 0 3 1 223 1.9900 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 99999 111110496607 0 0 0 0 0 0 0 0 0 0 A. AROCKIA MARY,NO.20/2, 7TH , A, CROSS PADARAYANA PURA B.LORE 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1450838603 6910114444 W3LG69540 S.ATHISHAYA RAJ 69, PADRAYANAPURA 423112 2900 10 LT1 211 1 0 12970 177 1 0 3 1 0 1.7900 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 999999 100000344803DD 0 0 0 2 0 0 0 0 0 0 S.ATHISHAYA RAJ,69, PADRAYANAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-08-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1450838573 6897799228 W3LG79834 RAFEEQ #618/9 19TH CROSS DEVRAJ URS NAGAR LAYOUT OLD GUDADHALLI 423112 28100 10 LT1 211 1 0 15482 155 1 0 3 1 16 3.8300 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 99999 111112656919 0 0 0 2 0 0 0 0 0 0 RAFEEQ,#618/9 19TH CROSS DEVRAJ URS NAGAR LAYOUT OLD GUDADHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 119 131 2023-09-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 2 1450838400 6861503555 W3LG98391 ATHISHAYA RAJ S #2, 7TH CROSS, PADARAYANAPURA, GORIPALYA 423112 3101 10 LT1 211 1 0 14025 172 1 0 3 0.9400 0 0 0 0 2310 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.2310 (ignore if paid) 0 100000 52280438 0 0 0 2 0 0 0 0 0 0 ATHISHAYA RAJ S,#2, 7TH CROSS, PADARAYANAPURA, GORIPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 175.6700 193 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1450838446 6836104428 W3LG85781 NASEEMUNNISA #612/22 DEVARJ NAGAR 423112 25800 10 LT1 211 1 0 4570 6 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 14002827 0 99999 28848374 0 0 0 2 0 0 0 0 0 0 NASEEMUNNISA,#612/22 DEVARJ NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 13 23 2023-08-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1450838605 6810114444 W3LG68231 SUMAIYA A #547/3, 22ND CROSS DEVARAJ URS NAGAR BANGALORE 423112 16400 10 LT1 211 0.4800 0 11813 55 1 0 3 1 0 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 9999999 100000339956D 0 0 0 1 0 0 0 0 0 0 SUMAIYA A,#547/3, 22ND CROSS DEVARAJ URS NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 10000920515 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 2 1450838528 6790844444 W3LG73264 A.R.SARDAR AHMED 615, 17TH MAIN 423112 27107 10 LT1 211 1 0 4521 84 1 0 3 0.8300 -371 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 0 52981436 0 0 0 0 0 0 0 0 0 0 A.R.SARDAR AHMED,615, 17TH MAIN 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1450838459 6720114444 W3LG42590 SYED VAZEER NO532/7, 21 CROSS 423112 14000 10 LT1 211 0.4800 0 2386 134 1 0 3 0.9400 0 1 0 0 340 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A2436723 0 0 0 2 0 0 0 0 0 0 SYED VAZEER,NO532/7, 21 CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10000920515 0 0 0 0 1 0 0 0 0 0 125.7500 138 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1450838545 6695744444 EH12923 O.NASEERA 617/17, 19TH CRS 423112 27900 10 LT1 211 2 0 2410 103 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 14002827 0 9999999 A2441584 0 0 0 2 0 0 0 0 0 0 O.NASEERA,617/17, 19TH CRS 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 79.1700 87 2025-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1450838544 6690844444 W3LG73932 A.R.SARDAR AHMED 615, 17TH CROSS 423112 27105 10 LT1 211 0.4800 0 22446 75 1 0 3 1 0 1 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 9999999 100000294187D 0 0 0 2 0 0 0 0 0 0 A.R.SARDAR AHMED,615, 17TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 2 1450838546 6685744444 LG36932 H.I.SIDDALINGAPPA NO 616,19 MAIN 423112 27800 10 LT1 211 0.2400 0 3031 165 1 0 3 0.9400 0 0 0 0 600 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A2436769 0 0 0 0 0 0 0 0 0 0 H.I.SIDDALINGAPPA,NO 616,19 MAIN 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 174.3300 192 2023-07-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1450838393 6649233239 W3LG114850 KHAMER TAJ NO 610/23 DEVARAJ URS NAGAR 19TH CROSS 423112 0 10 LT1 211 1 0 344 25 1 0 3 0.9600 -40 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 40 0 14002827 0 1000000 68147757 0 0 0 0 0 0 0 0 0 0 KHAMER TAJ,NO 610/23 DEVARAJ URS NAGAR 19TH CROSS 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 0.2100 2 1450838456 6631815525 W3LG93412 FAIROZ #8/7, 19, 7TH CROSS PADARAYAN PURA 423112 23005 10 LT1 211 3 0 7984 36 1 0 3 1 -214 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 99999 111110346721 0 0 0 1 0 0 0 0 1 0 FAIROZ,#8/7, 19, 7TH CROSS PADARAYAN PURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000920515 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-08-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1450838593 6620114444 W3LG47416 M D NAYAZ NO.537/11,2ND CROSS 423112 18800 10 LT1 211 0.2400 0 1969 86 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 14002827 0 9999999 A2441547 0 0 0 0 0 0 0 0 0 0 M D NAYAZ,NO.537/11,2ND CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10000920515 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1450838365 6545630441 W3LG81271 RAHEEMUNNISA #53 7TH CROSS P PURA 423112 4800 10 LT1 211 0.4800 0 8776 53 1 0 3 1 1 0 0 0 430 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111110438038 0 0 0 1 0 0 0 0 0 0 RAHEEMUNNISA,#53 7TH CROSS P PURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 122.1700 134 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1450838454 6530114444 LG26634 MOHAMED JAN 546/14, 22ND CROSS, DEVARAJ URS NAGARA, B.LORE-26 423112 16500 10 LT1 211 0.2400 0 6447 63 1 0 3 0.8000 -956 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 99999 37614064 0 0 0 0 0 0 0 0 0 0 MOHAMED JAN,546/14, 22ND CROSS, DEVARAJ URS NAGARA, B.LORE-26 0 0 0 0 0 0 0 0 2026-01-10 0 10000920515 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1450838599 6520114444 W3LG51393 MAMTAZ BEGUM NO.537, DEVARAJ URS NAGAR, 423112 12100 10 LT1 211 0.2400 0 447 29 1 0 3 0.7500 0 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 9999999 A2437834 0 0 0 0 0 0 0 0 0 0 MAMTAZ BEGUM,NO.537, DEVARAJ URS NAGAR, 0 0 0 0 0 0 0 0 2026-01-10 0 10000920515 0 0 0 0 1 0 0 0 0 0 27 37 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1450838488 6435108164 W3LG104075 SHAKIRA BANU NO 15,7TH CROSS, PADARAYANAPURA PADARAYANA PURA 423112 5502 10 LT1 211 1 0 3140 90 1 0 3 0.7500 0 1 0 0 560 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 52972176 0 0 0 2 0 0 0 0 0 0 SHAKIRA BANU,NO 15,7TH CROSS, PADARAYANAPURA PADARAYANA PURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1450838361 6355897025 W3LG76171 FIRDOS BANU #14, CORPORATION NO. 7/7 , 7TH CROSS, PADARAYANAPURA 423112 5501 10 LT1 211 0.5000 0 16015 108 1 0 3 1 1027 8.2600 0 0 230 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111112915800D 0 0 0 2 0 0 0 0 0 0 FIRDOS BANU,#14, CORPORATION NO. 7/7 , 7TH CROSS, PADARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1450838438 6330114444 LG31234A RAHMATH UNISSA NO.2014 423112 20900 10 LT1 211 0.2400 0 1183 51 1 0 3 0.8700 -1 0 0 0 900 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 A2437835 0 0 0 0 0 0 0 0 0 0 RAHMATH UNISSA,NO.2014 0 0 0 0 0 0 0 0 2026-01-10 0 10000920515 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1450838443 6320114444 W3LG59079 NAZIR PASHA 541/21, 21ST CROSS DEVARAJ URSNAGAR 423112 18100 10 LT1 211 0.4800 0 2325 138 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 14002827 0 9999999 A2436763 0 0 0 2 0 0 0 0 0 0 NAZIR PASHA,541/21, 21ST CROSS DEVARAJ URSNAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10000920515 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1450838351 6240114444 EH13019 MOHAMMED HUMAT 540/21, 22ND CRS 423112 18700 10 LT1 211 1 0 1914 79 1 0 3 0.8500 0 1 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 9999999 A2441586 0 0 0 2 0 0 0 0 0 0 MOHAMMED HUMAT,540/21, 22ND CRS 0 0 0 0 0 0 0 0 2026-01-10 0 10000920515 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1450838452 6230114444 LG32074 NARASIMHAIAH 14 7TH CROSS 423112 23006 10 LT1 211 0.2400 0 5128 233 1 0 3 0.6900 5827 49.3000 0 0 1170 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 A2100263 0 0 0 2 0 0 0 0 0 0 NARASIMHAIAH,14 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 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 1.6400 2 1450838622 6220114444 W3LG64496 KHALEEL RESHMA 54, 7TH CROSS 423112 5200 10 LT1 211 0.4800 0 2793 137 1 0 3 0.9300 0 0 0 0 1100 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 A2442801 0 0 0 2 0 0 0 0 0 0 KHALEEL RESHMA,54, 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1450838423 6140114444 EH2188 S.ATHISHAYA RAJ 12/1 423112 3100 10 LT1 211 1.7500 0 1801 68 1 0 3 0.8700 110 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 9999999 A2441325 0 0 0 2 0 0 0 0 0 0 S.ATHISHAYA RAJ,12/1 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 114 125 2023-08-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1450838422 6130114444 LG34932 ARAB JAN NO .544/18, 22ND CROSS 423112 21500 10 LT1 211 0.2400 0 1917 156 1 0 3 0.9000 0 0 0 0 300 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2443975 0 0 0 2 0 0 0 0 0 0 ARAB JAN,NO .544/18, 22ND CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10000920515 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1450838482 6120114444 W3EH19303 SALAMA SADIYA 556/16,22ND CROSS 423112 20700 10 LT1 211 3 0 2937 125 1 0 3 0.8500 768 6 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 9999999 A2443979 0 0 0 3 0 0 0 0 0 0 SALAMA SADIYA,556/16,22ND CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10000920515 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-07-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1450838477 6112610086 W3LG84424 IQBAL KHAN #13 7TH CROS HOASALLI MAIN ROAD P PURA 423112 6000 10 LT1 211 0.7500 0 11173 68 1 0 3 1 -109 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 99999 111110112910 0 0 0 0 0 0 0 0 0 0 IQBAL KHAN,#13 7TH CROS HOASALLI MAIN ROAD P PURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1450838478 6020114444 W3EH21152 MD.NAYAZ 537/11, 2ND CROSS 423112 18900 10 LT1 211 0 1 1908 151 1 0 3 0.8800 1220 6.2400 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 9999999 A2441554 0 0 0 4 0 0 0 0 1 0 MD.NAYAZ,537/11, 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10000920515 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-12-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8800 2 1450838595 6009158757 W3LG114966 NADEEM TAJ NO22 7TH CROSS PADARAYANAPURA 423112 0 10 LT1 211 2 0 877 83 1 0 3 0.7200 0 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 0 68147754 0 0 0 2 0 0 0 0 0 0 NADEEM TAJ,NO22 7TH CROSS PADARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1450838589 6005129000 W3EH27178 UROOF GAFURA ROUF #614/18 19TH CROSS DEVRAJ URS NAGAR BANGALORE 423112 27101 10 LT1 211 1 0 4284 63 1 0 3 1 626 5.1600 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 9999999 111115894832D 0 0 0 1 0 0 0 0 0 0 UROOF GAFURA ROUF,#614/18 19TH CROSS DEVRAJ URS NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1450838596 6001589220 W3LG76003 ABIDUNNISA #1/8 5TH CROSS 423112 6800 10 LT1 211 0.1600 0 9981 60 1 0 3 0 145 1 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 1000000 111112909428 0 0 0 0 0 0 0 0 0 0 ABIDUNNISA,#1/8 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1450838641 5971639859 W3LG109605 SMT FIRDOSE BANU #608/23 19TH CROSS DEVARAJURS NAGAR 423112 24513 10 LT1 211 1 0 6052 164 1 0 3 0.9000 1125 5.7700 0 0 1830 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.1830 (ignore if paid) 0 1000000 67532779 0 0 0 2 0 0 0 0 0 0 SMT FIRDOSE BANU,#608/23 19TH CROSS DEVARAJURS NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1450838466 5920114444 LG40397A AMANULLA NO.2014 423112 17400 10 LT1 211 0.2400 0 1185 64 1 0 3 0.7500 0 0 0 0 190 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.190 (ignore if paid) 0 9999999 A2436762 0 0 0 0 0 0 0 0 0 0 AMANULLA,NO.2014 0 0 0 0 0 0 0 0 2026-01-10 0 10000920515 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1450838467 5910114444 W3LG67326 MAHABOOB BI 17, FLOWER GARDEN 423112 4000 10 LT1 211 0.4800 0 7112 79 1 0 3 1 138 1 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 99999 111110122920 0 0 0 1 0 0 0 0 0 0 MAHABOOB BI,17, FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1450838564 5893661803 W3LG76172 FIRDOS BANU #14, CORPORATION NO. 7/7 , 7TH CROSS, PADARAYANAPURA 423112 5502 10 LT1 211 0.5000 0 9116 50 1 0 3 1 3 0 0 0 620 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111112915801D 0 0 0 1 0 0 0 0 0 0 FIRDOS BANU,#14, CORPORATION NO. 7/7 , 7TH CROSS, PADARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1450838417 5848858417 W3LG100823 ASMATHUNNISSA #535/4, 21ST CROSS, DEVRAJURS NAGAR 423112 13001 10 LT1 211 1 0 2924 44 1 0 3 1 0 0 0 0 230 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.230 (ignore if paid) 0 999999 111111869725 0 0 0 2 0 0 0 0 0 0 ASMATHUNNISSA,#535/4, 21ST CROSS, DEVRAJURS NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 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 1.7000 2 1450838451 5830114444 LG19794 IMRAN KHAN #553/19, 22ND CROSS, DEVARAJ URS NAGAR, BANGALORE 423112 21700 10 LT1 211 0.4000 0 2942 142 1 0 3 0.9200 0 1 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 9999999 A2440387 0 0 0 2 0 0 0 0 0 0 IMRAN KHAN,#553/19, 22ND CROSS, DEVARAJ URS NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 10000920515 0 0 0 0 1 0 0 0 0 0 157 173 2025-04-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1450838480 5829855076 W3LG85782 NASEEMUNNISA #612/22 DEVARJ NAGAR 423112 25900 10 LT1 211 1 0 25203 211 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 14002827 0 99999 28848375 0 0 0 2 0 0 0 0 0 0 NASEEMUNNISA,#612/22 DEVARJ NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 287 0 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1450838462 5820114444 W3EH16660 SMT.FAIMUNNISA NO.24, 7TH CROSS, 423112 8200 10 LT1 211 2 0 1990 80 1 0 3 0.8900 -26 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 9999999 A2441594 0 0 0 1 0 0 0 0 0 0 SMT.FAIMUNNISA,NO.24, 7TH CROSS, 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1450838574 5790844444 W3EH24209 A.R.SARDAR AHMED 615, 17TH MAIN 423112 27108 10 LT1 211 0 1 9193 37 1 0 3 1 0 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 9999999 100000346660BD 0 0 0 1 0 0 0 0 1 0 A.R.SARDAR AHMED,615, 17TH MAIN 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450838445 5720114444 W3LG42591 SYED VAZEER NO532/7, 21 CROSS 423112 14100 10 LT1 211 0.4800 0 2826 140 1 0 3 0.8100 1630 12.0800 0 0 410 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A2436722 0 0 0 2 0 0 0 0 0 0 SYED VAZEER,NO532/7, 21 CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10000920515 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-10-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1450838609 5690844444 W3LG73933 A.R.SARDAR AHMED 615, 17TH CROSS 423112 27104 10 LT1 211 0.4800 0 24523 178 1 0 3 1 0 0 0 0 1650 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 100000347834D 0 0 0 2 0 0 0 0 0 0 A.R.SARDAR AHMED,615, 17TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 202.0800 0 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3300 2 1450838617 5685744444 LG36933 H.I.SIDDALINGAPPA NO 616,19TH MAIN 423112 27700 10 LT1 211 0.2400 0 3692 114 1 0 3 0.9300 129 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 9999999 A2436780 0 0 0 1 0 0 0 0 0 0 H.I.SIDDALINGAPPA,NO 616,19TH MAIN 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 174.4200 192 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1450838613 5669669961 W3LG114965 NADEEM TAJ NO22 7TH CROSS PADARAYANAPURA 423112 0 10 LT1 211 2 0 123 13 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 14002827 0 0 68147755 0 0 0 0 0 0 0 0 0 0 NADEEM TAJ,NO22 7TH CROSS PADARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1450838615 5666224317 W3LG85564 HEENA KOUSAR #545/6 22ND CROSS DEVARAJURS NAGAR 423112 16700 10 LT1 211 1 0 8747 52 1 0 3 1 0 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 99999 111110190405 0 0 0 2 0 0 0 0 0 0 HEENA KOUSAR,#545/6 22ND CROSS DEVARAJURS NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10000920515 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3100 2 1450838652 5658121000 W3EH25011 RASHEEDABI 20/2,7TH CROSS, P.R.PURA, BLORE- 423112 11000 10 LT1 211 0 1 12529 12 1 0 3 1 0 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 9999999 111112811698D 0 0 0 0 0 0 0 0 1 0 RASHEEDABI,20/2,7TH CROSS, P.R.PURA, BLORE- 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 201.4200 0 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1450838602 5201920371 W3LG98334 AYUB SHARIFF #552/20, 22ND CROSS, DEVRAJ URS NAGAR 423112 22001 10 LT1 211 0.5000 0 7613 57 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 14002827 0 100000 BC2693132 0 0 0 2 0 0 0 0 0 0 AYUB SHARIFF,#552/20, 22ND CROSS, DEVRAJ URS NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10000920515 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-07-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1450838522 5186304769 W3LG84422 IQBAL KHAN #13 7TH CROS HOASALLI MAIN ROAD P PURA 423112 5800 10 LT1 211 0.4800 0 8758 103 1 0 3 1 0 0 0 0 240 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100004906152D 0 0 0 2 0 0 0 0 0 0 IQBAL KHAN,#13 7TH CROS HOASALLI MAIN ROAD P PURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1450838379 5140113333 EH5250 NATIQ AHMED 557/15 22ND CRS, DEVARAJ URS NAGAR, B.LORE-26 423112 20500 10 LT1 211 2 0 3258 98 1 0 3 0.9300 -170 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 9999999 A2437825 0 0 0 1 0 0 0 0 0 0 NATIQ AHMED,557/15 22ND CRS, DEVARAJ URS NAGAR, B.LORE-26 0 0 0 0 0 0 0 0 2026-01-10 0 10000920515 0 0 0 0 1 0 0 0 0 0 189.4200 200 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1450838382 5130114444 LG33891 FATHIMABI 2/1, 7TH CROSS 423112 11300 10 LT1 211 0.2400 0 13094 47 1 0 3 1 2 0 0 0 530 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111110502812 0 0 0 0 0 0 0 0 0 0 FATHIMABI,2/1, 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0280 2 1450838426 5120114444 W3EH21342 NAZEER AHMED 559, 15TH MAIN 423112 20000 10 LT1 211 3 0 27611 10 1 0 3 1 0 0 0 0 570 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100000311831D 0 0 0 1 0 0 0 0 0 0 NAZEER AHMED,559, 15TH MAIN 0 0 0 0 0 0 0 0 2026-01-10 0 10000920515 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-07-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1450838435 5105264616 W3LG91851 NOUREEN KHANUM 8/4, 7TH CROSS, PADARAYANA PURA 423112 1903 10 LT1 211 0 1 5931 173 1 0 3 0.9300 2270 17.1500 0 0 520 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC2370076 0 0 0 2 0 0 0 0 1 0 NOUREEN KHANUM,8/4, 7TH CROSS, PADARAYANA PURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-07-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1450838360 5036719186 W3LG105766 SYED GAFUR #613/17 19TH CROSS DEVARAJURS NAGAR BANGALORE 423112 26803 10 LT1 211 1 0 3615 82 1 0 3 0.8400 0 1.9500 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 1000000 53125038 0 0 0 2 0 0 0 0 0 0 SYED GAFUR,#613/17 19TH CROSS DEVARAJURS NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1450838447 5020114444 W3LG65704 SAMIULLA KHAN 30, 7TH CROSS 423112 8700 10 LT1 211 0.4800 0 1918 151 1 0 3 0 2879 26.7600 0 0 220 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2441548 0 0 0 1 0 0 0 0 0 0 SAMIULLA KHAN,30, 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1450838508 4994570136 W3LG96820 MOHAMMED IQBAL #607, 17TH MAIN, DEVARAJ URS NAGAR 423112 24506 10 LT1 211 2 0 9374 37 1 0 3 0.6900 94 0 0 0 890 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.890 (ignore if paid) 0 99999 52127678 0 0 0 2 0 0 0 0 0 0 MOHAMMED IQBAL,#607, 17TH MAIN, DEVARAJ URS NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10000920515 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1450838371 4920114444 LG39156 IMRAN KHAN #553/19, 22ND CROSS, DEVARAJ URS NAGAR, BANGALORE 423112 21900 10 LT1 211 0.4800 0 3112 86 1 0 3 0.8200 0 0 0 0 570 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A2441620 0 0 0 2 0 0 0 0 0 0 IMRAN KHAN,#553/19, 22ND CROSS, DEVARAJ URS NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 10000920515 0 0 0 0 1 0 0 0 0 0 138 152 2025-07-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1450838471 4910114444 W3LG69448 SAMIULLA KHAN 30, 7TH MAIN 423112 8500 10 LT1 211 0.3200 0 14874 55 1 0 3 1 163 1 0 0 2160 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.2160 (ignore if paid) 0 999999 100000308109DD 0 0 0 2 0 0 0 0 0 0 SAMIULLA KHAN,30, 7TH MAIN 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1450838570 4857709237 W3LG109604 SMT FIRDOSE BANU #608/23 19TH CROSS DEVARAJURS NAGAR 423112 24514 10 LT1 211 1 0 4414 159 1 0 3 1 2651 22 0 0 1310 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.1310 (ignore if paid) 0 1000000 67532766 0 0 0 3 0 0 0 0 0 0 SMT FIRDOSE BANU,#608/23 19TH CROSS DEVARAJURS NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1450838473 4810114444 W3LG69275 ASMATUNNISSA 535/4, 2ND CROSS 423112 12900 10 LT1 211 0.4800 0 21109 134 1 0 3 1 2646 24.0300 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 9999999 100000341165D 0 0 0 2 0 0 0 0 0 0 ASMATUNNISSA,535/4, 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10000920515 0 0 0 0 1 0 0 0 0 0 146.6700 161 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 2 1450838375 4720114444 W3LG46156 MD. HUSSAIN #56, 11TH D CROSS 423112 21600 10 LT1 211 0.2400 0 2605 115 1 0 3 0.8400 1728 14.0500 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 9999999 A2443976 0 0 0 3 0 0 0 0 0 0 MD. HUSSAIN,#56, 11TH D CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10000920515 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 2 1450838376 4709808197 W3LG98392 ATHISHAYA RAJ S #2, 7TH CROSS, PADARAYANAPURA, GORIPALYA 423112 3102 10 LT1 211 1 0 6101 40 1 0 3 0.8300 991 8.9400 0 0 440 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.440 (ignore if paid) 0 100000 52280426 0 0 0 2 0 0 0 0 0 0 ATHISHAYA RAJ S,#2, 7TH CROSS, PADARAYANAPURA, GORIPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 10000920515 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1450838621 4658121000 W3LG74710 RASHEEDABI 20/2,7TH CROSS, P.R.PURA, BLORE- 423112 10700 10 LT1 211 0.4800 0 13804 39 1 0 3 1 -76 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 9999999 111112912871D 0 0 0 0 0 0 0 0 0 0 RASHEEDABI,20/2,7TH CROSS, P.R.PURA, BLORE- 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1450838607 4585744444 LG39712A UROOF, GAFURA, ROUF.K NO.521 423112 27100 10 LT1 211 0.2400 0 1368 51 1 0 3 0.9000 -125 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 9999999 A2436764 0 0 0 0 0 0 0 0 0 0 UROOF, GAFURA, ROUF.K,NO.521 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-07-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1450838384 4530114444 LG21736 ASMATUNNISA 535 21TH CRS 423112 12600 10 LT1 211 0.2400 0 2753 117 1 0 3 0.9500 0 0 0 0 420 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A2436757 0 0 0 2 0 0 0 0 0 0 ASMATUNNISA,535 21TH CRS 0 0 0 0 0 0 0 0 2026-01-10 0 10000920515 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1450838389 4420114444 W3EH18850 NAZIR PASHA 541/21, 21ST CROSS DEVARAJ URSNAGAR 423112 18400 10 LT1 211 0 1 903 41 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 14002827 0 9999999 A2436776 0 0 0 1 0 0 0 0 1 0 NAZIR PASHA,541/21, 21ST CROSS DEVARAJ URSNAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10000920515 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-08-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1450838350 4330114444 LG31236 RAHAMATH UNNISA NO.555/17,22ND CROSS 423112 21200 10 LT1 211 0.4800 0 2995 135 1 0 3 0.6300 -1 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 9999999 A2437824 0 0 0 2 0 0 0 0 0 0 RAHAMATH UNNISA,NO.555/17,22ND CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10000920515 0 0 0 0 1 0 0 0 0 0 167.8300 185 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1450838460 4295744444 LG14601 O.NASEERA NO.617/8, 19TH CROSS,DEVRAJ URS NAGAR,BANGALORE26 423112 28700 10 LT1 211 0.2400 0 38155 104 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 14002827 0 100000 52694976 0 0 0 2 0 0 0 0 0 0 O.NASEERA,NO.617/8, 19TH CROSS,DEVRAJ URS NAGAR,BANGALORE26 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 788.5000 0 2025-12-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1450838391 4220114444 W3LG63953 NAZIM KHAN AKRAM KHAN 7/7 7TH CROSS P.PURA B IORE 26 423112 9200 10 LT1 211 0.4800 0 2927 154 1 0 3 0.8600 0 1.3200 0 0 500 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A2442809 0 0 0 0 0 0 0 0 0 0 NAZIM KHAN AKRAM KHAN,7/7 7TH CROSS P.PURA B IORE 26 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1450838583 4173647539 W3EH25122 SHAKEELA BEGUM #13 5TH CROSS 423112 6600 10 LT1 211 0 1 14964 34 1 0 3 1 -240 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 9999999 100000310516D 0 0 0 0 0 0 0 0 0 0 SHAKEELA BEGUM,#13 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1450838639 4140906856 W3LG96821 MOHAMMED IQBAL #607, 17TH MAIN, DEVARAJ URS NAGAR 423112 24507 10 LT1 211 2 0 2185 89 1 0 3 0.9500 0 0 0 0 1770 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.1770 (ignore if paid) 0 999999 70071458 0 0 0 2 0 0 0 0 0 0 MOHAMMED IQBAL,#607, 17TH MAIN, DEVARAJ URS NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10000920515 0 0 0 0 1 0 0 0 0 0 136 150 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1450838401 4130114444 LG33892 DILSHAD BEGUM 533/6 21st CROSS 423112 13800 10 LT1 211 0.2400 0 2081 84 1 0 3 0.9000 214 1.6300 0 0 620 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A2441553 0 0 0 2 0 0 0 0 0 0 DILSHAD BEGUM,533/6 21st CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10000920515 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1450838407 4120114444 W3EH21343 NAZEER AHMED 559, 15TH MAIN 423112 19800 10 LT1 211 3 0 22170 139 1 0 3 1 0 0 0 0 1150 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 100000306788D 0 0 0 1 0 0 0 0 0 0 NAZEER AHMED,559, 15TH MAIN 0 0 0 0 0 0 0 0 2026-01-10 0 10000920515 0 0 0 0 1 0 0 0 0 0 135.1700 149 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1450838386 4020114444 W3EH20705 SAMIULLA KHAN 30, 7TH CROSS 423112 8800 10 LT1 211 0 1 489 20 1 0 3 0.7400 3476 31.7300 0 0 360 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A2441556 0 0 0 1 0 0 0 0 1 0 SAMIULLA KHAN,30, 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 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 1.2300 2 1450838388 4018188359 W3LG84423 IQBAL KHAN #13 7TH CROS HOASALLI MAIN ROAD P PURA 423112 5900 10 LT1 211 0.4800 0 17806 105 1 0 3 1 0 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 99999 111110399464 0 0 0 2 0 0 0 0 0 0 IQBAL KHAN,#13 7TH CROS HOASALLI MAIN ROAD P PURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 178.6700 197 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1450838646 3928268244 W3LG100452 SYED MEHMOOB #530/9, 21ST CROSS, DEVRAJURS NAGAR 423112 15102 10 LT1 211 1 0 6283 69 1 0 3 0 0 0 0 0 460 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.460 (ignore if paid) 0 10000 52779219 0 0 0 2 0 0 0 0 0 0 SYED MEHMOOB,#530/9, 21ST CROSS, DEVRAJURS NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1450838453 3901128881 W3LG84675 SRI RAMARAJ MURUGESAN #613/17 19TH CROSS PADARAYANA PURA DEVRAJ URS NAGAR BANGALORE 423112 26600 10 LT1 211 0.5000 0 4456 52 1 0 3 1 121 1 0 0 630 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.630 (ignore if paid) 0 99999 100004906172D 0 0 0 1 0 0 0 0 0 0 SRI RAMARAJ MURUGESAN,#613/17 19TH CROSS PADARAYANA PURA DEVRAJ URS NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1450838614 3879094990 W3LG99075 ABID UNISSA #1/8, 5TH CROSS PADARAYANA PURA 423112 6903 10 LT1 211 0.2400 0 4750 54 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 14002827 0 100000 52478523 0 0 0 2 0 0 0 0 0 0 ABID UNISSA,#1/8, 5TH CROSS PADARAYANA PURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 61.6700 68 2024-01-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1450838514 1320114444 W3LG61766 VAZEER AHMED 550/22, 20TH CTROSS 423112 22600 10 LT1 211 0.4800 0 2680 106 1 0 3 0.8900 242 1.2100 0 0 1180 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 A2443977 0 0 0 2 0 0 0 0 0 0 VAZEER AHMED,550/22, 20TH CTROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10000920515 0 0 0 0 1 0 0 0 0 0 84 92 2025-05-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1450838366 1292287629 W3EH27196 RAFEEQ #61 8/9 19TH CROSS DEVRAJURS NAGAR LAYOUT OLD GUDADHALLI 423112 28000 10 LT1 211 3 0 70911 431 1 0 3 1 0 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 999999 111112680427D 0 0 0 4 0 0 0 0 0 0 RAFEEQ,#61 8/9 19TH CROSS DEVRAJURS NAGAR LAYOUT OLD GUDADHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 355.9200 0 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7000 2 1450838581 1247091725 W3LG91854 NOUREEN KHANUM 8/4, 7TH CROSS, PADARA YANA PURA 423112 1904 10 LT1 211 0.4800 0 1973 9 1 0 3 0.7500 -2 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 99999 BC2370079 0 0 0 0 0 0 0 0 0 0 NOUREEN KHANUM,8/4, 7TH CROSS, PADARA YANA PURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 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 1450838585 1230429000 W3LG79794 UROOF GAFURA ROUF #614/18 9TH CROSS DEVRAJ URS NAGAR BANGALORE 423112 27102 10 LT1 211 0.4800 0 13641 93 1 0 3 1 -293 0 0 0 1220 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 111112935338D 0 0 0 1 0 0 0 0 0 0 UROOF GAFURA ROUF,#614/18 9TH CROSS DEVRAJ URS NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1450838580 1220114444 W3LG62024 ARIF PASHA NO 3. 7TH CROSS PADARAYAN PURA.BANGALORE-26 423112 9600 10 LT1 211 0.4800 0 2460 117 1 0 3 0.9000 7 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 9999999 A2442812 0 0 0 1 0 0 0 0 0 0 ARIF PASHA,NO 3. 7TH CROSS PADARAYAN PURA.BANGALORE-26 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1450838377 1195744444 LG22660 IDHMAKULLA 2, 7TH CROSS 423112 11402 10 LT1 211 0.2000 0 2877 96 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 14002827 0 9999999 A2441541 0 0 0 1 0 0 0 0 0 0 IDHMAKULLA,2, 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 137.0800 151 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1450838433 1164299727 W3LG79836 RAFEEQ #618/9 19TH CROSS DEVRAJ URS NAGAR LAYOUT OLD GUDADHALLI 423112 28300 10 LT1 211 1 0 16772 131 1 0 3 1 0 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 99999 4945163936D 0 0 0 3 0 0 0 0 0 0 RAFEEQ,#618/9 19TH CROSS DEVRAJ URS NAGAR LAYOUT OLD GUDADHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 142.0800 156 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6800 2 1450838536 1140113333 EH3416 C.V. GIDAPPA 560, 22ND MN RD 423112 19500 10 LT1 211 3 0 1047 54 1 0 3 0.7400 0 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 9999999 A2437529 0 0 0 2 0 0 0 0 0 0 C.V. GIDAPPA,560, 22ND MN RD 0 0 0 0 0 0 0 0 2026-01-10 0 10000920515 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1450838532 1137630578 W3LG96808 FIRDOUS BANU #606,17TH MAIN ROAD, DEVRAJURS NAGAR 423112 24503 10 LT1 211 2 0 13020 131 1 0 3 0.8800 0 0 0 0 1260 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 51814028 0 0 0 3 0 0 0 0 0 0 FIRDOUS BANU,#606,17TH MAIN ROAD, DEVRAJURS NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10000920515 0 0 0 0 1 0 0 0 0 0 138.7500 153 2023-07-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1450838531 1130114444 LG37831B NAHEEDA TABASUM # 543, 22ND CROSS DEVARAJ URS NAGAR B.LORE-26 423112 17500 10 LT1 211 0.2400 0 17883 119 1 0 3 1 1416 12.6900 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 9999999 100000306592D 0 0 0 2 0 0 0 0 0 0 NAHEEDA TABASUM,# 543, 22ND CROSS DEVARAJ URS NAGAR B.LORE-26 0 0 0 0 0 0 0 0 2026-01-10 0 10000920515 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1450838535 1120114444 W3LG66691 RAHAMATUNNISSA 20/14, 13TH CROSS 423112 20800 10 LT1 211 0.2400 0 453 22 1 0 3 0.9100 284 1.5700 0 0 360 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A2437823 0 0 0 2 0 0 0 0 0 0 RAHAMATUNNISSA,20/14, 13TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10000920515 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1450838610 1049809000 W3LG79286 WAZEER AHMED NO.550/22 20TH CROSS DEVRAJURS NAGAR BLORE26 423112 22900 10 LT1 211 0.4800 0 43567 270 1 0 3 1 0 1 0 0 4570 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.4570 (ignore if paid) 0 9999999 111112912590D 0 0 0 3 0 0 0 0 0 0 WAZEER AHMED,NO.550/22 20TH CROSS DEVRAJURS NAGAR BLORE26 0 0 0 0 0 0 0 0 2026-01-10 0 10000920515 0 0 0 0 1 0 0 0 0 0 349.7500 0 2024-09-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3300 2 1450838542 1030114444 LG39462 MD.NAYAZ NO.537/11, 2ND CROSS 423112 19100 10 LT1 211 0.4800 0 3216 139 1 0 3 0.9400 371 1.9100 0 0 730 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A2441559 0 0 0 2 0 0 0 0 0 0 MD.NAYAZ,NO.537/11, 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10000920515 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1450838548 1020114444 W3EH21981 S.ATHISHAYA RAJ 69, PADRAYANAPURA 423112 2500 10 LT1 211 0 1 24556 127 1 0 3 1 5278 48.6900 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 9999999 100000357428D 0 0 0 2 0 0 0 0 1 0 S.ATHISHAYA RAJ,69, PADRAYANAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1700 2 1450838416 0991246965 W3LG76285 RAZIYA BEGUM #18 7TH A CROSS 423112 7400 10 LT1 211 0.4800 0 3416 14 1 0 3 1 0 0 0 0 310 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111115894585D 0 0 0 0 0 0 0 0 0 0 RAZIYA BEGUM,#18 7TH A CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 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 0.0690 2 1450838594 0930114444 LG15329 SHAIK FAZLULA #1 18TH CROSS DEVARAJ URS NAGAR PADARAYANAPURA BANGALORE 423112 10200 10 LT1 211 0.1200 0 4651 106 1 0 3 0.7600 1035 11.1500 0 0 550 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 53207643 0 0 0 0 0 0 0 0 0 0 SHAIK FAZLULA,#1 18TH CROSS DEVARAJ URS NAGAR PADARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 54.6700 60 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 1450838363 0890844444 W3LG73263 A.R.SARDAR AHMED 615, 17TH MAIN 423112 27106 10 LT1 211 1 0 10500 154 1 0 3 1 0 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 999999 100000297741DD 0 0 0 2 0 0 0 0 0 0 A.R.SARDAR AHMED,615, 17TH MAIN 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 155.8300 171 2023-07-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1450838606 0841355640 W3LG84235 FATHIMA BI #529/10, DEVARAJ URS NAGAR 423112 15500 10 LT1 211 0.4000 0 12675 88 1 0 3 1 11215 104.5600 0 0 920 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.920 (ignore if paid) 0 99999 100004852000D 0 0 0 1 0 0 0 0 0 0 FATHIMA BI,#529/10, DEVARAJ URS NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10000920515 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1450838502 0710114444 W3EH24534 ZEENATH 7/7, 7TH CROSS 423112 4400 10 LT1 211 0 1 11958 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 14002827 0 9999999 100000354917D 0 0 0 1 0 0 0 0 1 0 ZEENATH,7/7, 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1450838349 0686268242 W3EH28448 MOHAMMED FAYAZ #531/8 21ST CROSS DEVRAJ URS N AGAR 423112 14900 10 LT1 211 0 1 14321 178 1 0 3 1 3020 25.6400 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 99999 111110406365 0 0 0 2 0 0 0 0 0 0 MOHAMMED FAYAZ,#531/8 21ST CROSS DEVRAJ URS N AGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10000920515 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1450838348 0685744444 LG41190A KHAMER TAJ #610/23 19TH CROSS DEVARAJ URS NAGAR BANGALORE 423112 25300 10 LT1 211 0.2400 0 2359 90 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 14002827 0 9999999 A2441332 0 0 0 2 0 0 0 0 0 0 KHAMER TAJ,#610/23 19TH CROSS DEVARAJ URS NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-11-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1450838439 0460650467 W3LG102770 ABIDUNISSA #1/8, 5TH CROSS , PADARAYANAPURA, BANGALORE 423112 6905 10 LT1 211 0.5000 0 3186 80 1 0 3 0.8800 0 0 0 0 620 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.620 (ignore if paid) 0 99999 52897731 0 0 0 0 0 0 0 0 0 0 ABIDUNISSA,#1/8, 5TH CROSS , PADARAYANAPURA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1450838592 0430114444 LG26695A MAMTAZ BEGAM 167 423112 11900 10 LT1 211 0.2400 0 1027 53 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 14002827 0 9999999 A2437840 0 0 0 2 0 0 0 0 0 0 MAMTAZ BEGAM,167 0 0 0 0 0 0 0 0 2026-01-10 0 10000920515 0 0 0 0 1 0 0 0 0 0 86 95 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1450838588 0420114444 W3LG59445 MAHABGOOB BI 19, FLOWER GARDEN 423112 3900 10 LT1 211 0.4800 0 6841 99 1 0 3 1 -5 0 0 0 1190 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111110199008 0 0 0 2 0 0 0 0 0 0 MAHABGOOB BI,19, FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1450838633 0402814834 W3LG92590 AYUB SHARIFF NO 552/20 22 ND CROSS DEVARAJ URS NAG AR 423112 22003 10 LT1 211 0.5000 0 14487 190 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 14002827 0 99999 39056245 0 0 0 2 0 0 0 0 0 0 AYUB SHARIFF,NO 552/20 22 ND CROSS DEVARAJ URS NAG AR 0 0 0 0 0 0 0 0 2026-01-10 0 10000920515 0 0 0 0 1 0 0 0 0 0 106 117 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1450838634 0395744444 LG19107 H.K.SIDDALINGAPPA 17TH MAIN ROAD 423112 27500 10 LT1 211 0.2400 0 840 27 1 0 3 0.9200 89 1.2400 0 0 250 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2436761 0 0 0 0 0 0 0 0 0 0 H.K.SIDDALINGAPPA,17TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 40.3300 50 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 1450838449 0366745702 W3LG78254 ZEENATH #7/7 7TH CROSS PADARAYANA PURA 423112 4200 10 LT1 211 0.4800 0 15739 122 1 0 3 1 0 1.0300 0 0 1300 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111112701074 0 0 0 2 0 0 0 0 0 0 ZEENATH,#7/7 7TH CROSS PADARAYANA PURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 2 1450838619 0340113333 EH12908 DILSHAD BEGUM 533/6, 21ST CROSS 423112 13700 10 LT1 211 1 0 2230 90 1 0 3 0.8200 0 1.6600 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 9999999 A2441555 0 0 0 2 0 0 0 0 0 0 DILSHAD BEGUM,533/6, 21ST CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10000920515 0 0 0 0 1 0 0 0 0 0 163.5800 180 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1450838568 0330114444 LG28263 SUNDRESH PILAI 116 423112 15000 10 LT1 211 0.2400 0 3739 162 1 0 3 0.8600 382 2.0300 0 0 350 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A2441591 0 0 0 3 0 0 0 0 0 0 SUNDRESH PILAI,116 0 0 0 0 0 0 0 0 2026-01-10 0 10000920515 0 0 0 0 1 0 0 0 0 0 171.6700 189 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1450838561 0320114444 W3LG61767 VAZEER AHMED 550/22, 20TH CTROSS 423112 22800 10 LT1 211 0.4800 0 4452 187 1 0 3 0.9200 0 1 0 0 2450 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.2450 (ignore if paid) 0 9999999 A2443978 0 0 0 4 0 0 0 0 0 0 VAZEER AHMED,550/22, 20TH CTROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10000920515 0 0 0 0 1 0 0 0 0 0 32.7500 43 2024-09-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8400 2 1450838636 0301435915 W3LG98335 AYUB SHARIFF #552/20, 22ND CROSS, DEVRAJ URS NAGAR 423112 22005 10 LT1 211 0.5000 0 10347 154 1 0 3 1 0 1 0 0 1900 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.1900 (ignore if paid) 0 100000 100006688859 0 0 0 3 0 0 0 0 0 0 AYUB SHARIFF,#552/20, 22ND CROSS, DEVRAJ URS NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 153 168 2023-07-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6300 2 1450838425 0267910848 W3LG82288 MOHAMMED FAYAZ #531/8 21ST CROSS DEVRAJ URS NAGAR 423112 14800 10 LT1 211 1 0 17436 196 1 0 3 1 9756 93.1200 0 0 1970 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111110197437 0 0 0 1 0 0 0 0 0 0 MOHAMMED FAYAZ,#531/8 21ST CROSS DEVRAJ URS NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10000920515 0 0 0 0 1 0 0 0 0 0 166.8300 184 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1450838551 0224340095 W3LG93415 FAIROZ 8/7, 19, 7TH CROSS PADA RAYAN PURA 423112 23003 10 LT1 211 2 0 10499 147 1 0 3 0.8800 0 0 0 0 920 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.920 (ignore if paid) 0 99999 39601530 0 0 0 2 0 0 0 0 0 0 FAIROZ,8/7, 19, 7TH CROSS PADA RAYAN PURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000920515 0 0 0 0 1 0 0 0 0 0 169.5800 187 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1450838553 0220114444 W3EH20175 IMRAN KHAN #553/19, 22ND CROSS, DEVARAJ URS NAGAR, BANGALORE 423112 22000 10 LT1 211 0 1 489 23 1 0 3 0.7500 0 1 0 0 230 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2440391 0 0 0 1 0 0 0 0 1 0 IMRAN KHAN,#553/19, 22ND CROSS, DEVARAJ URS NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 10000920515 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1450838659 0191300345 W3LG99074 ABID UNISSA #1/8, 5TH CROSS PADARAYANA PURA 423112 6902 10 LT1 211 0.2400 0 5109 3 1 0 3 1 -96 0 0 0 240 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.240 (ignore if paid) 0 100000 52478522 0 0 0 0 0 0 0 0 0 0 ABID UNISSA,#1/8, 5TH CROSS PADARAYANA PURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-09-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1450838397 0180690215 W3EH28567 KHALEEL RESHMA #54 7TH CROSS PADARAYANAPURA 423112 5400 10 LT1 211 2 0 20962 140 1 0 3 1 0 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 99999 111110443753 0 0 0 2 0 0 0 0 0 0 KHALEEL RESHMA,#54 7TH CROSS PADARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 129.1700 142 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1450838428 0140113333 EH3417 C.V. GIDAPPA 560, 22ND MN RD 423112 19700 10 LT1 211 3 0 3061 168 1 0 3 0.9500 3320 30.4700 0 0 950 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 A2437308 0 0 0 2 0 0 0 0 0 0 C.V. GIDAPPA,560, 22ND MN RD 0 0 0 0 0 0 0 0 2026-01-10 0 10000920515 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-08-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1450838496 0120114444 W3LG68001 MUYBEEN TAJ 25, 7TH CROSS 423112 10500 10 LT1 211 0.5000 0 1953 83 1 0 3 0.9200 0 1 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 9999999 A2441552 0 0 0 2 0 0 0 0 0 0 MUYBEEN TAJ,25, 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1450838402 0062257775 W3LG98393 ATHISHAYA RAJ S #2, 7TH CROSS, PADARAYANAPURA, GORIPALYA 423112 3103 10 LT1 211 1 0 8478 109 1 0 3 0.8700 7183 67.6300 0 0 1370 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.1370 (ignore if paid) 0 100000 52280437 0 0 0 1 0 0 0 0 0 0 ATHISHAYA RAJ S,#2, 7TH CROSS, PADARAYANAPURA, GORIPALYA 0 0 0 0 0 0 0 0 2026-01-10 0 10000920515 0 0 0 0 1 0 0 0 0 0 97 107 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 1450838410 0059115804 W3LG96809 FIRDOUS BANU #606,17TH MAIN ROAD, DEVRAJURS NAGAR 423112 24502 10 LT1 211 2 0 16939 268 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 14002827 0 99999 51814029 0 0 0 2 0 0 0 0 0 0 FIRDOUS BANU,#606,17TH MAIN ROAD, DEVRAJURS NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 225.6700 0 2023-07-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1450838434 0047920231 W3LG74907 SHAKEELA BEGUM #13 5TH CROSS ROAD 423112 6400 10 LT1 211 0 1 20933 108 1 0 3 1 0 0 0 0 260 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000356209D 0 0 0 2 0 0 0 0 0 0 SHAKEELA BEGUM,#13 5TH CROSS ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 118.9200 131 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1450838429 0030114444 LG39748 THIMAIAHA NO.2014 423112 15800 10 LT1 211 0.2400 0 14215 67 1 0 3 1 -142 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 99999 111110210768 0 0 0 1 0 0 0 0 0 0 THIMAIAHA,NO.2014 0 0 0 0 0 0 0 0 2026-01-10 0 10000920515 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1450838541 8420114444 W3P2239 SAYED WAJEED 532/7, 2ND CROSS 423112 15700 10 LT5 511 0.4000 5 1981 229 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 14002827 0 9999999 22469999 0 0 0 4 0 0 0 0 1 0 SAYED WAJEED,532/7, 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10000920515 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 3.7640 2 1450838518 5166955686 W3P6116 AYUB SHARIFF #552/20, 22ND CROSS, DEVRAJ URS NAGAR 423112 22006 10 LT5 511 0.2400 4 19634 189 1 0 3 1 0 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 100000 100006951822 0 0 0 1 0 0 0 0 1 0 AYUB SHARIFF,#552/20, 22ND CROSS, DEVRAJ URS NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10000920515 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 1.0100 2 1450838359 3520114444 W3P2413 NOUREEN KHANUM #8/4, 7TH CROSS, PADARAYANAPURA, BANGALORE 423112 1900 10 LT5 511 2 0 76 0 1 0 3 0.8300 2560 23.0900 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 9999999 A2443974 0 0 0 0 0 0 0 0 1 0 NOUREEN KHANUM,#8/4, 7TH CROSS, PADARAYANAPURA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 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 0.0500 2 1450838556 3758434694 W3LG96805 FIRDOUS BANU #606,17TH MAIN ROAD, DEVRAJURS NAGAR 423112 24501 10 LT1 211 1 0 7679 75 1 0 3 0.6900 -490 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 99999 51814025 0 0 0 1 0 0 0 0 0 0 FIRDOUS BANU,#606,17TH MAIN ROAD, DEVRAJURS NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 122.7500 135 2024-12-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1450838424 3720114444 W3EH16434 SYED NAZEER AHMED NO.558, 22ND CROSS 423112 20300 10 LT1 211 3 0 2719 48 1 0 3 1 -219 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 1000000 1E6682689401 0 0 0 2 0 0 0 0 0 0 SYED NAZEER AHMED,NO.558, 22ND CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10000920515 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1450838415 3710114444 W3LG70254 AKTHAR UNNISSA 551/21, 22ND CROSS 423112 22300 10 LT1 211 0.4800 0 14113 68 1 0 3 1 0 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 9999999 100000306967D 0 0 0 3 0 0 0 0 0 0 AKTHAR UNNISSA,551/21, 22ND CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10000920515 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 2 1450838504 3643339741 W3LG76173 FIRDOS BANU #14, CORPORATION NO. 7/7 , 7TH CROSS, PADARAYANAPURA 423112 5503 10 LT1 211 0.5000 0 14936 97 1 0 3 1 0 0 0 0 410 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111112915802D 0 0 0 2 0 0 0 0 0 0 FIRDOS BANU,#14, CORPORATION NO. 7/7 , 7TH CROSS, PADARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 132.6700 146 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 2 1450838394 3608117141 W3LG76284 RAZIYA BEGUM #18 7TH A CROSS 423112 7300 10 LT1 211 0.4800 0 9515 22 1 0 3 1 0 0 0 0 560 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111115870481D 0 0 0 0 0 0 0 0 0 0 RAZIYA BEGUM,#18 7TH A CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 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 0.0970 2 1450838487 3579971760 W3LG114963 NADEEM TAJ NO22 7TH CROSS PADARAYANAPURA 423112 0 10 LT1 211 2 0 1595 177 1 0 3 0.8800 991 4.8200 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 0 68147729 0 0 0 2 0 0 0 0 0 0 NADEEM TAJ,NO22 7TH CROSS PADARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1450838653 3530114444 LG20778 MEHBOOBI 19 423112 3700 10 LT1 211 0.1600 0 238 78 1 0 3 0.9100 0 1 0 0 1730 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.1730 (ignore if paid) 0 999999 U5189480 0 0 0 1 0 0 0 0 0 0 MEHBOOBI,19 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1450838464 3483607817 W3LG114962 NADEEM TAJ NO22 7TH CROSS PADARAYANAPURA 423112 0 10 LT1 211 2 0 621 65 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 14002827 0 999 68147747 0 0 0 2 0 0 0 0 0 0 NADEEM TAJ,NO22 7TH CROSS PADARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1450838530 3448665734 W3LG114961 NADEEM TAJ NO22 7TH CROSS PADARAYANAPURA 423112 0 10 LT1 211 2 0 1713 165 1 0 3 0.9400 885 4.5100 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 0 68147733 0 0 0 2 0 0 0 0 0 0 NADEEM TAJ,NO22 7TH CROSS PADARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1450838463 3375744444 W3LG64250 ASLAM 77, PADRAYANAPURA 423112 11409 10 LT1 211 0.4800 0 1731 78 1 0 3 0.9200 0 1 0 0 480 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A2441560 0 0 0 0 0 0 0 0 0 0 ASLAM,77, PADRAYANAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1450838644 3330114444 LG31237 RAHAMATH UNNISA NO.555/17, 22ND CROSS 423112 21300 10 LT1 211 0.4800 0 1642 22 1 0 3 0.8500 0 1 0 0 900 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 A2437838 0 0 0 0 0 0 0 0 0 0 RAHAMATH UNNISA,NO.555/17, 22ND CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10000920515 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 0.0100 2 1450838643 3325181895 W3LG84236 FATHIMA BI #529/10, DEVARAJ URS NAGAR 423112 15600 10 LT1 211 0.4000 0 15142 239 1 0 3 1 0 0 0 0 3040 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.3040 (ignore if paid) 0 99999 111110398704 0 0 0 2 0 0 0 0 0 0 FATHIMA BI,#529/10, DEVARAJ URS NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10000920515 0 0 0 0 1 0 0 0 0 0 157.0800 173 2024-01-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1450838440 3295744444 LG16591 IDHMAKULLA 2, 7TH CROSS 423112 11401 10 LT1 211 0.3600 0 11116 119 1 0 3 1 564 2.9800 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 0 111115527438 0 0 0 3 0 0 0 0 0 0 IDHMAKULLA,2, 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7400 2 1450838629 3242397976 W3LG92589 AYUB SHARIFF NO 552/20 22 ND CROSS DEVARAJ URS NAGAR 423112 22004 10 LT1 211 0.5000 0 8396 46 1 0 3 1 0 1 0 0 270 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110438023 0 0 0 2 0 0 0 0 0 0 AYUB SHARIFF,NO 552/20 22 ND CROSS DEVARAJ URS NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10000920515 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1450838628 3240114444 EH15115 S.ATHISHAYA RAJ #.69 423112 2600 10 LT1 211 2 0 3181 115 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 14002827 0 9999999 A2437827 0 0 0 2 0 0 0 0 0 0 S.ATHISHAYA RAJ,#.69 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 180 198 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1450838403 3230114444 LG31574 SUMAIYA A #547/3 22ND CROSS DEVARAJ URS NAGAR BANGALORE 423112 16300 10 LT1 211 0.1600 0 1299 75 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 14002827 0 9999999 A2436778 0 0 0 1 0 0 0 0 0 0 SUMAIYA A,#547/3 22ND CROSS DEVARAJ URS NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 10000920515 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1450838409 3226877158 W3LG104076 SHAKIRA BANU NO 15,7TH CROSS PADARAYANA PURA 423112 5503 10 LT1 211 1 0 2252 43 1 0 3 0.6800 0 5.6300 0 0 210 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 52972177 0 0 0 2 0 0 0 0 0 0 SHAKIRA BANU,NO 15,7TH CROSS PADARAYANA PURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1450838418 3220114444 W3LG63954 NAZIM KHAN AKRAM KHAN 7/7 7TH CROSS P.PURA B IORE 26 423112 9400 10 LT1 211 0.4800 0 2674 109 1 0 3 0.9000 590 3.0900 0 0 610 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A2442813 0 0 0 3 0 0 0 0 0 0 NAZIM KHAN AKRAM KHAN,7/7 7TH CROSS P.PURA B IORE 26 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 120.1700 132 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1450838485 3195733333 LG19950 HASEENA BANU # 611/19, 19TH CROSS 423112 25501 10 LT1 211 0.2000 0 255 18 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 14002827 0 9999999 A2443963 0 0 0 0 0 0 0 0 0 0 HASEENA BANU,# 611/19, 19TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1450838651 3140113333 EH8990 SAYED FAZIL NO.2014 423112 13900 10 LT1 211 1 0 792 31 1 0 3 0.9300 -174 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 9999999 A2436737 0 0 0 0 0 0 0 0 0 0 SAYED FAZIL,NO.2014 0 0 0 0 0 0 0 0 2026-01-10 0 10000920515 0 0 0 0 1 0 0 0 0 0 130.5800 144 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1450838339 3130114444 LG35202A ABDUL SALAM NO.534/9,21ST CROSS 423112 13400 10 LT1 211 0.2400 0 3268 137 1 0 3 1 837 7.1800 0 0 1620 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 A2441390 0 0 0 2 0 0 0 0 0 0 ABDUL SALAM,NO.534/9,21ST CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10000920515 0 0 0 0 1 0 0 0 0 0 142.0800 156 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1450838396 3123972281 W3LG102768 ABIDUNISSA #1/8, 5TH CROSS, PADARAYANAPURA, BANGALORE 423112 6906 10 LT1 211 0.5000 0 4951 82 1 0 3 0.7600 54 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 100000 52897729 0 0 0 1 0 0 0 0 0 0 ABIDUNISSA,#1/8, 5TH CROSS, PADARAYANAPURA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1450838390 3120114444 W3EH21344 NAZEER AHMED 559, 15TH MAIN 423112 19900 10 LT1 211 3 0 5740 160 1 0 3 0.9300 0 0 0 0 600 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.600 (ignore if paid) 0 10000 53319181 0 0 0 2 0 0 0 0 0 0 NAZEER AHMED,559, 15TH MAIN 0 0 0 0 0 0 0 0 2026-01-10 0 10000920515 0 0 0 0 1 0 0 0 0 0 133.4200 147 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1450838380 3111661354 W3LG85565 HEENA KOUSAR #545/6 22ND CROSS DEVARAJURS NAGAR 423112 17000 10 LT1 211 1 0 14612 245 1 0 3 0.9300 0 0 0 0 1540 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 28779264 0 0 0 3 0 0 0 0 0 0 HEENA KOUSAR,#545/6 22ND CROSS DEVARAJURS NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10000920515 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1450838584 3066547497 W3LG93696 MAZHAR PASHA #23,7TH MAIN ROAD PADARAYANAPURA 423112 11404 10 LT1 211 0.5000 0 8016 97 1 0 3 0.8500 0 0 0 0 2260 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 39596928 0 0 0 2 0 0 0 0 0 0 MAZHAR PASHA,#23,7TH MAIN ROAD PADARAYANAPURA 1.4400 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 70 77 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 1450838587 3040114444 EH7026 ABIDUNISSA 1/8 5TH CROSS padarayanapuram 423112 6300 10 LT1 211 0.8000 0 5489 63 1 0 3 0.8100 -509 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 10000 51806963 0 0 0 0 0 0 0 0 0 0 ABIDUNISSA,1/8 5TH CROSS padarayanapuram 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1450838650 3030114444 LG38718A ABDUL SALAM 534/1,21ST CROSS 423112 13100 10 LT1 211 0.4800 0 1196 58 1 0 3 0.9300 0 1 0 0 130 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.130 (ignore if paid) 0 9999999 A2436765 0 0 0 1 0 0 0 0 0 0 ABDUL SALAM,534/1,21ST CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10000920515 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1450838414 3020114444 W3LG69541 S.ATHISHAYA RAJ 69, PADRAYANAPURA 423112 3000 10 LT1 211 1 0 22279 81 1 0 3 1 -519 0 0 0 450 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100000303573D 0 0 0 1 0 0 0 0 0 0 S.ATHISHAYA RAJ,69, PADRAYANAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 143 157 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1450838340 2920114444 LG39520 A. AROCKIA MARY NO.20/2, 7TH, A, CROSS PADARAYANA PURA B.LORE 423112 2100 10 LT1 211 0.4800 0 12277 92 1 0 3 1 0 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 9999999 100000359958D 0 0 0 2 0 0 0 0 0 0 A. AROCKIA MARY,NO.20/2, 7TH, A, CROSS PADARAYANA PURA B.LORE 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-07-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8700 2 1450838432 2883220009 W3LG82018 RAHEEMUNNISSA #53 7TH CROSS P PURA 423112 4600 10 LT1 211 0.4800 0 19973 179 1 0 3 1 0 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 99999 111110214148 0 0 0 2 0 0 0 0 0 0 RAHEEMUNNISSA,#53 7TH CROSS P PURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 193.0800 200 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 2 1450838427 2874162231 W3LG79835 RAFEEQ #618/9 1 9TH CROSS DEVRAJ URS NAGAR LAYOUT OLD GUDADHALLI 423112 28200 10 LT1 211 1 0 15494 129 1 0 3 1 0 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 99999 111112713651 0 0 0 3 0 0 0 0 0 0 RAFEEQ,#618/9 1 9TH CROSS DEVRAJ URS NAGAR LAYOUT OLD GUDADHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 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 2.7900 2 1450838368 2812498351 W3LG91853 NOUREEN KHANUM 8/4, 7TH CROSS, PADARAY ANA PURA 423112 1902 10 LT1 211 0.4800 0 6382 114 1 0 3 1 1306 11.5600 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 99999 111110181263 0 0 0 2 0 0 0 0 1 0 NOUREEN KHANUM,8/4, 7TH CROSS, PADARAY ANA PURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1450838630 2720114444 W3EH16435 SYED NAZEER AHMED NO.558, 22ND CROSS 423112 20400 10 LT1 211 3 0 214 124 1 0 3 0.9400 2360 20.8800 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 999999 70751036 0 0 0 2 0 0 0 0 0 0 SYED NAZEER AHMED,NO.558, 22ND CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10000920515 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-07-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1450838411 2710114444 W3LG70255 AKTHAR UNNISSA 551/21, 22ND CROSS 423112 22200 10 LT1 211 0.4800 0 4453 46 1 0 3 1 0 0 0 0 250 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000337805D 0 0 0 1 0 0 0 0 0 0 AKTHAR UNNISSA,551/21, 22ND CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10000920515 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 1.3400 2 1450838655 2620978027 W3LG76174 FIRDOS BANU #14, CORPORATION NO. 7/7 , 7TH CROSS, PADARAYANAPURA 423112 5504 10 LT1 211 0.5000 0 9918 76 1 0 3 1 0 1.4000 0 0 420 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111112915803D 0 0 0 2 0 0 0 0 0 0 FIRDOS BANU,#14, CORPORATION NO. 7/7 , 7TH CROSS, PADARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1450838539 2573867200 W3LG93695 MAZHAR PASHA #23,7TH MAIN ROAD PADARAYANAPURA 423112 11406 10 LT1 211 0.5000 0 9974 112 1 0 3 0.9100 11 1 0 0 1220 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 39596934 0 0 0 2 0 0 0 0 0 0 MAZHAR PASHA,#23,7TH MAIN ROAD PADARAYANAPURA 1.5500 0 0 0 0 0 0 0 2026-01-10 0 10000920515 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1450838647 2530114444 LG20779 MEHBOOBI 19 423112 3600 10 LT1 211 0.1600 0 26908 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 14002827 0 99999 111110456066 0 0 0 2 0 0 0 0 0 0 MEHBOOBI,19 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 259.2500 0 2025-03-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1450838575 2452607655 W3LG108482 MUBEEN TAJ #25, 7TH CROSS, PADARAYANAPURA 423112 10202 10 LT1 211 1 0 3274 83 1 0 3 0.9600 0 1 0 0 490 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 BD1166216 0 0 0 2 0 0 0 0 0 0 MUBEEN TAJ,#25, 7TH CROSS, PADARAYANAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1450838572 2442512439 W3LG76848 KHAJA DAULAT #79, 4TH CROSS P.PURA 423112 27200 10 LT1 211 0.4800 0 22140 144 1 0 3 1 2 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 9999999 111115888499D 0 0 0 2 0 0 0 0 0 0 KHAJA DAULAT,#79, 4TH CROSS P.PURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 207.7500 0 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1450838484 2375744444 W3LG64251 ASLAM 77, PADRAYANAPURA 423112 23800 10 LT1 211 0.4800 0 1848 81 1 0 3 0.9500 0 1 0 0 430 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A2441551 0 0 0 0 0 0 0 0 0 0 ASLAM,77, PADRAYANAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1450838468 2289450646 W3LG102769 ABIDUNISSA #1/8, 5TH CROSS, PADARAYANAPURA, BANGALORE 423112 6904 10 LT1 211 0.5000 0 5964 93 1 0 3 0.7800 0 0 0 0 540 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.540 (ignore if paid) 0 100000 52897730 0 0 0 2 0 0 0 0 0 0 ABIDUNISSA,#1/8, 5TH CROSS, PADARAYANAPURA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1450838649 2220114444 W3EH20148 NAZIM KHAN AKRAM KHAN 7/7 7TH CROSS P.PURA B IORE 26 423112 9500 10 LT1 211 0 1 1039 52 1 0 3 0.8600 0 3.9800 0 0 230 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2442804 0 0 0 2 0 0 0 0 1 0 NAZIM KHAN AKRAM KHAN,7/7 7TH CROSS P.PURA B IORE 26 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 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 2.2000 2 1450838645 2218461478 W3LG109603 SMT FIRDOSE BANU #608/23 19TH CROSS DEVARAJURS NAGAR 423112 24515 10 LT1 211 2 0 3586 99 1 0 3 0.9600 0 1 0 0 590 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.590 (ignore if paid) 0 1000000 67532800 0 0 0 2 0 0 0 0 0 0 SMT FIRDOSE BANU,#608/23 19TH CROSS DEVARAJURS NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1450838498 2140113333 EH7291 IMRAN KHAN #553/19, 22ND CROSS, DEVARAJ URS NAGAR, BANGALORE 423112 21800 10 LT1 211 2 0 3442 173 1 0 3 0.9700 0 1 0 0 830 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 A2440400 0 0 0 2 0 0 0 0 0 0 IMRAN KHAN,#553/19, 22ND CROSS, DEVARAJ URS NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 10000920515 0 0 0 0 1 0 0 0 0 0 130.8300 144 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1450838637 2120114444 W3EH21345 NAZEER AHMED 559, 15TH MAIN 423112 20100 10 LT1 211 0 1 11359 39 1 0 3 1 -112 0 0 0 440 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100000328679D 0 0 0 1 0 0 0 0 1 0 NAZEER AHMED,559, 15TH MAIN 0 0 0 0 0 0 0 0 2026-01-10 0 10000920515 0 0 0 0 1 0 0 0 0 0 171.6700 189 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1450838492 2075744444 W3LG68228 SRI RAMARAJ MURUGESAN 613/17, 19TH CROSS, DEVARAJ URS NAGAR,BANGALORE 423112 26400 10 LT1 211 0.4800 0 5575 0 1 0 3 1 -333 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 9999999 100000357411D 0 0 0 0 0 0 0 0 0 0 SRI RAMARAJ MURUGESAN,613/17, 19TH CROSS, DEVARAJ URS NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450838490 2066713874 W3LG78319 SYED SHARFUDDIN #56 22ND CROSS DEVRAJ URS NAGAR 423112 19400 10 LT1 211 0.4800 0 725 0 1 0 3 1 -22 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 99999 111112704053 0 0 0 0 0 0 0 0 0 0 SYED SHARFUDDIN,#56 22ND CROSS DEVRAJ URS NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10000920515 0 0 0 0 1 0 0 0 0 0 8 18 2023-07-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450838558 2040113333 EH7027 ABIDUNISSA 1/8 5TH CROSS padarayanapuram 423112 6601 10 LT1 211 0.8000 0 3475 4 1 0 3 0.9900 -55 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 1000000 53069246 0 0 0 0 0 0 0 0 0 0 ABIDUNISSA,1/8 5TH CROSS padarayanapuram 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1450838562 2030114444 LG37783 ABINA NISSA NO.1/8 5TH CROSS padarayanapuram 423112 6900 10 LT1 211 0.2400 0 2454 107 1 0 3 0.8900 -2 2.3300 0 0 280 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2442802 0 0 0 3 0 0 0 0 0 0 ABINA NISSA,NO.1/8 5TH CROSS padarayanapuram 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1450838656 2020114444 W3EH21980 S.ATHISHAYA RAJ 69, PADRAYANAPURA 423112 2400 10 LT1 211 2 0 31559 102 1 0 3 1 613 3.1300 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 9999999 100000332276D 0 0 0 2 0 0 0 0 0 0 S.ATHISHAYA RAJ,69, PADRAYANAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-08-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 2 1450838344 2005577698 W3LG85566 HEENA KOUSAR #545/6 22ND CROSS DEVARAJURS NAGAR 423112 17100 10 LT1 211 1 0 12442 82 1 0 3 1 580 3.0100 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 99999 111110190311 0 0 0 3 0 0 0 0 0 0 HEENA KOUSAR,#545/6 22ND CROSS DEVARAJURS NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10000920515 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 2 1450838497 1930114444 LG14713 PAI MUNNISA 17 423112 8100 10 LT1 211 0.1200 0 1931 87 1 0 3 0.8500 -2 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 9999999 A2441581 0 0 0 2 0 0 0 0 0 0 PAI MUNNISA,17 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1450838631 1914254376 W3LG86292 SRI RAMARAJ MURUGESAN #613/17 19TH CROSS DEVARAJURS NAGAR BANGALORE 423112 26800 10 LT1 211 1 0 4721 21 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 14002827 0 99999 28918355 0 0 0 1 0 0 0 0 0 0 SRI RAMARAJ MURUGESAN,#613/17 19TH CROSS DEVARAJURS NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 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 0.9200 2 1450838515 1832411634 W3LG84425 IQBAL KHAN #13 7TH CROS HOASALLI MAIN ROAD P PURA 423112 6100 10 LT1 211 0.4800 0 6863 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 14002827 0 99999 111110085654 0 0 0 2 0 0 0 0 0 0 IQBAL KHAN,#13 7TH CROS HOASALLI MAIN ROAD P PURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1450838510 1830114444 LG17690 ARIF PASHA NO 3. 7TH CROSS PADARAYAN PURA.BANGALORE-26 423112 9800 10 LT1 211 0.1600 0 2374 111 1 0 3 0.8100 0 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 9999999 A2442811 0 0 0 1 0 0 0 0 0 0 ARIF PASHA,NO 3. 7TH CROSS PADARAYAN PURA.BANGALORE-26 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1450838654 1819672574 W3LG100453 SYED MEHMOOB #530/9, 21ST CROSS, DEVRAJURS NAGAR 423112 15103 10 LT1 211 1 0 4986 101 1 0 3 1 214 1.0700 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 10000 111111758338 0 0 0 2 0 0 0 0 0 0 SYED MEHMOOB,#530/9, 21ST CROSS, DEVRAJURS NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1450838398 1711806792 W3LG81270 RAHEEMUNNISA #53 7TH CRO SS P PURA 423112 4700 10 LT1 211 0.4800 0 161 91 1 0 3 0.9300 20 1.7500 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 999999 U5412837 0 0 0 1 0 0 0 0 0 0 RAHEEMUNNISA,#53 7TH CRO SS P PURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-08-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1450838404 1710114444 W3EH23157 AKTHAR UNNISSA 551/21, 22ND CROSS 423112 22400 10 LT1 211 0 1 23637 140 1 0 3 1 218 1.1600 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 9999999 100000334441D 0 0 0 2 0 0 0 0 1 0 AKTHAR UNNISSA,551/21, 22ND CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10000920515 0 0 0 0 1 0 0 0 0 0 173.3300 191 2023-07-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1450838458 1685744444 LG41189A KHAMER TAJ #610/23 19TH CROSS DEVARAJ URS NAGAR BANGALORE 423112 25100 10 LT1 211 0.2400 0 2483 56 1 0 3 0.8800 349 1.7500 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 9999999 A2441334 0 0 0 2 0 0 0 0 0 0 KHAMER TAJ,#610/23 19TH CROSS DEVARAJ URS NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1450838552 1654917909 W3LG84237 FATHIMA BI #529/10, DEVARAJ URS NAGAR 423112 15200 10 LT1 211 0.7500 0 11359 93 1 0 3 1 -119 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 99999 111110500951 0 0 0 0 0 0 0 0 0 0 FATHIMA BI,#529/10, DEVARAJ URS NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10000920515 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-07-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1450838342 1601037357 W3LG76849 KHAJA DAULAT #79, 4TH CROSS P.PURA 423112 27300 10 LT1 211 0.4800 0 29260 236 1 0 3 1 0 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 9999999 4288950880D 0 0 0 4 0 0 0 0 0 0 KHAJA DAULAT,#79, 4TH CROSS P.PURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 228.1700 0 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8700 2 1450838567 1530114444 LG26694 MAMTAZ BEGAM 546/14 423112 12000 10 LT1 211 0.2400 0 1850 84 1 0 3 0.8100 0 0 0 0 270 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A2437839 0 0 0 2 0 0 0 0 0 0 MAMTAZ BEGAM,546/14 0 0 0 0 0 0 0 0 2026-01-10 0 10000920515 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1450838500 1430114444 LG28199 ZEENATH BEGAM 11/5 7TH ROAD 423112 2000 10 LT1 211 0.2000 0 690 5 1 0 3 0.7700 0 0 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 9999999 A2442807 0 0 0 0 0 0 0 0 0 0 ZEENATH BEGAM,11/5 7TH ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1450838507 1420114444 W3LG59444 MAHABGOOB BI 19, FLOWER GARDEN 423112 3800 10 LT1 211 0.4800 0 9459 70 1 0 3 1 7 0 0 0 420 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111110123278 0 0 0 1 0 0 0 0 0 0 MAHABGOOB BI,19, FLOWER GARDEN 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1450838357 1395733333 LG19106 H.K. SIDDALINGAPPA NO 616,19 MAIN 423112 27600 10 LT1 211 0.2400 0 577 22 1 0 3 0.9600 56 1 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 9999999 A2436777 0 0 0 1 0 0 0 0 0 0 H.K. SIDDALINGAPPA,NO 616,19 MAIN 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1450838383 1375744444 W3EH20227 ASLAM 77, PADRAYANAPURA 423112 24500 10 LT1 211 0 1 626 29 1 0 3 0.6700 0 0 0 0 280 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2436889 0 0 0 1 0 0 0 0 1 0 ASLAM,77, PADRAYANAPURA 0 0 0 0 0 0 0 0 2026-01-10 0 10000191311 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-09-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1450838516 1340113333 EH11550 MUQKTHAR AHMED 536/3, 21ST CRS DEVA RAJUARAN NAGR 423112 12500 10 LT1 211 1 0 3715 137 1 0 3 0.8900 0 0 0 0 560 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A2315105 0 0 0 2 0 0 0 0 0 0 MUQKTHAR AHMED,536/3, 21ST CRS DEVA RAJUARAN NAGR 0 0 0 0 0 0 0 0 2026-01-10 0 10000920515 0 0 0 0 1 0 0 0 0 0 72 79 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1450838509 1330114444 LG31848A MAMTAZ BEGAM 90 423112 11800 10 LT1 211 0.2400 0 1575 75 1 0 3 0.6700 266 1.3600 0 0 0 4231 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14002827 0 0 A2437822 0 0 0 2 0 0 0 0 0 0 MAMTAZ BEGAM,90 0 0 0 0 0 0 0 0 2026-01-10 0 10000920515 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2