1459035314 9532113333 LG26112 YAKEEN PASHA NO.9, GORI PALYA 1ST CSOSS BLORE-18 423105 1940 10 LT1 211 0.2400 0 1645 37 1 0 3 1 0 0 0 0 0 4231 2026-02-10 0 0 1 2026-01-10 3 0 0 0 0 14002819 0 9999999 A2408990 0 0 0 0 0 0 0 0 0 0 YAKEEN PASHA,NO.9, GORI PALYA 1ST CSOSS BLORE-18 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-07-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1459035502 7902113333 W3EH23575 TOUFIQ AHMED 14/14, 1ST CROSS 423105 1970 10 LT2 221 3 0 36997 202 1 0 3 1 0 0 0 0 250 4231 2026-02-10 0 0 1 2026-01-10 3 0 0 0 0 14002819 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111112808562D 0 0 0 2 0 0 0 0 0 0 TOUFIQ AHMED,14/14, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1459035515 9817113333 LG39641 S.LAKSHAMMA 2ND CROSS, GORIPALYA 423105 9740 10 LT3A 311 0.2400 0 1252 0 1 0 3 1 0 0 0 0 0 4231 2026-02-10 0 0 1 2026-01-10 3 0 0 0 0 14002819 0 999999 100006867509 0 0 0 0 0 0 0 0 1 0 S.LAKSHAMMA,2ND CROSS, GORIPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1459035285 9442114444 EH11558 KUSTARA KHANAM 8, GORIPALYA 423105 1540 10 LT1 211 1 0 5026 179 1 0 3 0.9100 5 2.0500 0 0 1450 4231 2026-02-10 0 0 1 2026-01-10 3 0 0 0 0 14002819 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 A2408192 0 0 0 2 0 0 0 0 0 0 KUSTARA KHANAM,8, GORIPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1459035436 8712113333 W3P3169 SHAHEEN SULTAN 17 B STREET 2ND MAIN J J NAGAR GORIPALYA B.LORE 423105 1980 10 LT3A 311 0.1600 1.7500 578 18 1 0 3 0.8900 0 5.9900 0 0 0 4231 2026-02-10 0 0 1 2026-01-10 3 0 0 0 0 14002819 0 9999999 22468895 0 0 0 0 0 0 0 0 1 0 SHAHEEN SULTAN,17 B STREET 2ND MAIN J J NAGAR GORIPALYA B.LORE 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1650 2 1459035316 9556109000 W3LG79270 LAKSHMAMMA #77 D SRTEET JJR NAGAR 423105 9290 10 LT1 211 1 0 15865 97 1 0 3 1 0 0 0 0 520 4231 2026-02-10 0 0 1 2026-01-10 3 0 0 0 0 14002819 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111115876174D 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,#77 D SRTEET JJR NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 127.5800 140 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1459035271 8479741127 W3LG114158 MUMTAZ UNNISA MS KINKIDS CONVENT NO-3,NEW LAYOUT,C STREET ,1ST CROSS,GORIPALYA 423105 0 10 LT2 221 5 0 3639 265 1 0 3 0.9900 0 0 0 0 0 4231 2026-02-10 0 0 1 2026-01-10 3 0 0 0 0 14002819 0 0 8743098 0 0 0 4 0 0 0 0 0 0 MUMTAZ UNNISA MS KINKIDS CONVENT,NO-3,NEW LAYOUT,C STREET ,1ST CROSS,GORIPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5600 2 1459035315 9247013333 W3LG51540 C.S.RADHAKRISHNA NO.15/4, GORIPALYA MAIN ROAD 423105 50003 10 LT3A 311 0.2400 0 3309 123 1 0 3 0.7500 2656 19.2100 0 0 0 4231 2026-02-10 0 0 1 2026-01-10 3 0 0 0 0 14002819 0 9999999 A2418280 0 0 0 1 0 0 0 0 1 0 C.S.RADHAKRISHNA,NO.15/4, GORIPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1459035486 9607113333 W3LG64166 MARI JOSEPH 5,D.STREET,JJR NAGR 423105 9190 10 LT1 211 0.4800 0 10391 63 1 0 3 1 -40 0 0 0 0 4231 2026-02-10 0 0 1 2026-01-10 3 0 0 0 0 14002819 0 99999 100004646073D 0 0 0 1 0 0 0 0 0 0 MARI JOSEPH,5,D.STREET,JJR NAGR 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1459035359 0412113333 W3EH21434 RAFIQ AHMED 5, GORIPALYA 423105 1670 10 LT2 221 3 0 16861 253 1 0 3 1 0 0 0 0 890 4231 2026-02-10 0 0 1 2026-01-10 3 0 0 0 0 14002819 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111115887029D 0 0 0 3 0 0 0 0 0 0 RAFIQ AHMED,5, GORIPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1800 2 1459035307 8632113333 LG26374B SYED MOINUDDIN #5, 2ND MAIN ROAD,3RD CROSS, C STREET,JJR NAGAR,B.LORE-18 423105 2920 10 LT3A 311 0.4000 0 225 2 1 0 3 0.8200 1824 16.4800 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 9999999 A2408892 0 0 0 0 0 0 0 0 1 0 SYED MOINUDDIN,#5, 2ND MAIN ROAD,3RD CROSS, C STREET,JJR NAGAR,B.LORE-18 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1459035485 8522113333 W3CL46443 GURU SIDDARAJU NO.1,1ST CROSS 423105 2270 10 LT3A 311 0.2400 0 2795 102 1 0 3 0.6500 0 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 9999999 A2408460 0 0 0 0 0 0 0 0 1 0 GURU SIDDARAJU,NO.1,1ST CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1459035440 8412113333 W3LG67600 HAROON 15/3, GORIPALYA 423105 2120 10 LT3A 311 0.2400 0 482 17 1 0 3 0.7500 0 1.1900 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 9999999 A2406052 0 0 0 0 0 0 0 0 1 0 HAROON,15/3, GORIPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1459035321 7832113333 LG20127 MUNAVAR 67 423105 2200 10 LT3A 311 0.1200 0 812 264 1 0 3 0.9400 11111 84.2300 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 9999999 A2417227 0 0 0 4 0 0 0 0 1 0 MUNAVAR,67 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0400 2 1459035391 7412113333 W3LG67601 HAROON 15/3, GORIPALYA 423105 2130 10 LT3A 311 0.2400 0 2327 100 1 0 3 0.9900 0 0 0 0 910 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 A2406057 0 0 0 2 0 0 0 0 1 0 HAROON,15/3, GORIPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1459035277 5704060325 W3LG115542 M ANWAR PASHA NO 7 1ST CROSS GOORIPALYA 423105 0 10 LT3A 311 0.4800 0 471 59 1 0 3 0.7200 0 4.5500 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 1000000 70074026 0 0 0 0 0 0 0 0 1 0 M ANWAR PASHA,NO 7 1ST CROSS GOORIPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1459035329 5512113333 W3LG66341 HAROON #15/3,B STREET 423105 2070 10 LT3A 311 0.6000 0 1023 11 1 0 3 0.8300 -2 0 0 0 760 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A2406053 0 0 0 1 0 0 0 0 1 0 HAROON,#15/3,B STREET 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1459035229 5227114444 LG28517A SIDDA LINGAIAH 40 423105 9730 10 LT3A 311 0.2400 0 508 0 1 0 3 1 215 1.1500 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 999999 100006861031 0 0 0 1 0 0 0 0 1 0 SIDDA LINGAIAH,40 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459035207 4617114444 LG64125 SIDDA LINGAIAH 40 423105 9750 10 LT3A 311 0.6000 0 2822 31 1 0 3 1 0 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 999999 100006868531 0 0 0 0 0 0 0 0 1 0 SIDDA LINGAIAH,40 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459035356 4512113333 W3LG66342 HAROON #15/3,B STREET 423105 2080 10 LT3A 311 0.4000 0 1582 51 1 0 3 0.6500 0 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 9999999 A2406051 0 0 0 0 0 0 0 0 1 0 HAROON,#15/3,B STREET 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1459035266 3622113333 LG9080 MUNAVARA 15/3 423105 2210 10 LT3A 311 0.2000 0 2450 185 1 0 3 0.9000 5406 39.7100 0 0 660 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A2417230 0 0 0 2 0 0 0 0 1 0 MUNAVARA,15/3 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1459035519 3232113333 LG33858 GURUSIDARAJU 1, 1ST MAIN ROAD 423105 2230 10 LT3A 311 0.8000 0 1424 63 1 0 3 0.8300 0 0 0 0 680 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A2408458 0 0 0 0 0 0 0 0 1 0 GURUSIDARAJU,1, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1459035279 1347013333 W3LG51538 C.S.RADHAKRISHNA NO.15/4, GORIPALYA MAIN ROAD 423105 50008 10 LT3A 311 0.2400 0 2260 267 1 0 3 0.7600 2768 14.0100 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 9999999 A2418278 0 0 0 1 0 0 0 0 1 0 C.S.RADHAKRISHNA,NO.15/4, GORIPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1459035428 1332114444 LG32994 SHAHEEN SULTAN 17, YBY CROSS 423105 2020 10 LT3A 311 0.2400 0 2885 125 1 0 3 0.6200 0 0 0 0 420 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A2406045 0 0 0 0 0 0 0 0 1 0 SHAHEEN SULTAN,17, YBY CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1459035286 0347013333 W3LG51539 C.S.RADHAKRISHNA NO.15/4, GORIPALYA MAIN ROAD 423105 50004 10 LT3A 311 0.2400 0 460 19 1 0 3 0.7400 431 2.3300 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 9999999 A2418262 0 0 0 0 0 0 0 0 1 0 C.S.RADHAKRISHNA,NO.15/4, GORIPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1459035454 0332114444 LG32995 SHAHEEN SULTAN 17, YBY CROSS 423105 2030 10 LT3A 311 0.2400 0 997 42 1 0 3 0.6500 -3 11.6800 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 9999999 A2406041 0 0 0 0 0 0 0 0 1 0 SHAHEEN SULTAN,17, YBY CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1459035444 0317114444 W3LG53898 A.RITA NO.2,E CRS,J.J.R.NAGAR, 423105 9050 10 LT3A 311 0.4800 0 3012 0 1 0 3 1 8578 74.5500 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 9999 111114953606 0 0 0 1 0 0 0 0 1 0 A.RITA,NO.2,E CRS,J.J.R.NAGAR, 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459035434 9912113333 W3LG55291 S VIJAY KUMAR #2 C STREET 3RD CROSS 2ND MAIN JJR NAGARA BANGALORE 423105 7000 10 LT1 211 0.4800 0 901 0 1 0 3 1 -3 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 9999999 100000325828DD 0 0 0 1 0 0 0 0 0 0 S VIJAY KUMAR,#2 C STREET 3RD CROSS 2ND MAIN JJR NAGARA BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-07-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459035450 9907113333 LG34971A SUNIL 4/1. YDYCROSS 423105 10100 10 LT1 211 1 1 31846 129 1 0 3 1 1396 6.9400 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 99999 100004646323D 0 0 0 2 0 0 0 0 0 0 SUNIL,4/1. YDYCROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 351.3300 0 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1459035516 9832114444 LG17144 MADAN GIRI 7, 4TH CROSS 423105 8000 10 LT1 211 0.1600 0 1540 49 1 0 3 0.7700 1 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 9999999 A2408181 0 0 0 0 0 0 0 0 0 0 MADAN GIRI,7, 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1459035494 9727114444 EH1982 CHANNIAH 5, 3RD CROSS 423105 10190 10 LT1 211 2.4400 0 9904 51 1 0 3 1 846 7.6700 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 99999 111115896790 0 0 0 0 0 0 0 0 0 0 CHANNIAH,5, 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-08-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459035497 9722114444 LG68739 ANJANAPPA 10 423105 1800 10 LT1 211 0.1200 0 3631 115 1 0 3 0.8100 0 0 0 0 450 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A2418269 0 0 0 1 0 0 0 0 0 0 ANJANAPPA,10 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-07-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1459035325 9635071783 W3LG98075 MOHAMMED USMAN #9 3RD CROS S GORIPALYA 423105 1520 10 LT1 211 0.5000 0 8309 97 1 0 3 1 9 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 99999 100006013931D 0 0 0 0 0 0 0 0 0 0 MOHAMMED USMAN,#9 3RD CROS S GORIPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 129.9200 143 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1459035461 9632114444 LG26373A SYED MOINUDDIN #5, 2ND MAIN ROAD,3RD CROSS, C STREET,JJR NAGAR,B.LORE-18 423105 2900 10 LT1 211 0.4000 0 3069 78 1 0 3 0.9400 0 1 0 0 1070 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 A2408893 0 0 0 1 0 0 0 0 0 0 SYED MOINUDDIN,#5, 2ND MAIN ROAD,3RD CROSS, C STREET,JJR NAGAR,B.LORE-18 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1459035490 9627113333 EH5520 FAIROZ BASHA NO-12 2ND CROSS GORI PALYA BLORE 423105 9680 10 LT1 211 3 0 10205 152 1 0 3 1 0 0 0 0 340 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110198829 0 0 0 3 0 0 0 0 0 0 FAIROZ BASHA,NO-12 2ND CROSS GORI PALYA BLORE 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1459035361 4827113333 EH12380 SYED HUSAIN 44/- 423105 10300 10 LT1 211 2 0 26319 212 1 0 3 1 0 5.0600 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 99999 111110373174 0 0 0 2 0 0 0 0 0 0 SYED HUSAIN,44/- 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 234.1700 0 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459035350 4822114444 LG46432 RAJA RANGAPPA 21 423105 1790 10 LT1 211 0.1500 0 4004 130 1 0 3 0.9000 0 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 9999999 A2418263 0 0 0 2 0 0 0 0 0 0 RAJA RANGAPPA,21 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 152.1700 167 2023-07-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1459035365 4817113333 LG40703A K.RAJI NO.203 423105 10130 10 LT1 211 0.2000 0 10057 53 1 0 3 1 -2 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 99999 111112950124 0 0 0 1 0 0 0 0 0 0 K.RAJI,NO.203 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1459035375 4807113333 W3LG63130 GANESH 40, 2ND CROSS 423105 9220 10 LT1 211 0.2400 0 7181 105 1 0 3 1 0 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 9999999 100000297983D 0 0 0 3 0 0 0 0 0 0 GANESH,40, 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1459035228 4727114444 EH14802 MOHAMMED SALMAN IDRIS #1 4TH CROSS GORIPALYA JJR NAGAR BANGALORE 423105 9440 10 LT1 211 2 0 24089 113 1 0 3 1 -1804 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 99999 100004646082D 0 0 0 2 0 0 0 0 0 0 MOHAMMED SALMAN IDRIS,#1 4TH CROSS GORIPALYA JJR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 149.9200 165 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1459035336 4694195477 W3EH28575 TABASSUM BANU #73 PARK VACCANT LAND C AND D STREET JJR NAGAR 423105 9390 10 LT1 211 0.8700 0 6065 43 1 0 3 1 0 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 99999 100004790880D 0 0 0 2 0 0 0 0 0 0 TABASSUM BANU,#73 PARK VACCANT LAND C AND D STREET JJR NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1459035205 4635988850 W3LG78542 HAMIDA BANU #4 GORIPALYA RAYANPURAM MAIN ROAD 423105 9010 10 LT1 211 0.2800 0 13335 69 1 0 3 1 165 1 0 0 670 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111112932299 0 0 0 0 0 0 0 0 0 0 HAMIDA BANU,#4 GORIPALYA RAYANPURAM MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-08-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459035210 4627113333 EH2279 JODAMUNEESA 32/9, 2ND CROSS 423105 9610 10 LT1 211 3 0 10474 112 1 0 3 1 143 1 0 0 1860 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111110111242 0 0 0 3 0 0 0 0 0 0 JODAMUNEESA,32/9, 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9600 2 1459035209 4622113333 LG94768 ABDUL MAJEED 20 423105 1820 10 LT1 211 0.2400 0 32 0 1 0 3 1 -1413 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 999 100000297809DD 0 0 0 1 0 0 0 0 0 0 ABDUL MAJEED,20 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459035242 4527113333 EH4046 M. GURUSWAMY 11, 2ND CROSS 423105 9670 10 LT1 211 3 0 5631 26 1 0 3 1 3 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 99999 111110175885 0 0 0 0 0 0 0 0 0 0 M. GURUSWAMY,11, 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459035246 4517114444 W3LG43029 RAJENDRA NO1, 3RD CROSS 423105 9170 10 LT1 211 0.8000 0 10466 91 1 0 3 1 3641 29.1700 0 0 520 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111110373729 0 0 0 2 0 0 0 0 0 0 RAJENDRA,NO1, 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1459035354 4475221451 W3LG85815 MUNIYAPPA #80, 3RD CROSS, D SRTEET J J R NAGAR 423105 5610 10 LT1 211 1 0 13020 109 1 0 3 0.8900 0 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 99999 28846915 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA,#80, 3RD CROSS, D SRTEET J J R NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1459035522 4442114444 EH1373 P.M.NIYAMAT 4,2ND CROSS,GORIPALYA 423105 1680 10 LT1 211 2 0 9970 130 1 0 3 0.9100 0 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 9999999 52311010 0 0 0 2 0 0 0 0 0 0 P.M.NIYAMAT,4,2ND CROSS,GORIPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1459035248 4422113333 W3LG43517 GURU SIDDARAJU NO.1, 1ST CROSS, YCY STREET, 423105 2250 10 LT1 211 0.1200 0 12 2 1 0 3 1 0 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 9999999 A2408459 0 0 0 0 0 0 0 0 0 0 GURU SIDDARAJU,NO.1, 1ST CROSS, YCY STREET, 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459035284 4412113333 W3LG67252 NALLAPPA 78, C.STREET 423105 6200 10 LT1 211 0.4800 0 263 28 1 0 3 0.9400 57 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 9999999 A2408190 0 0 0 1 0 0 0 0 0 0 NALLAPPA,78, C.STREET 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1459035357 4407114444 W3LG73250 ARSHIYA ANJUM 51, 2ND CROSS 423105 10210 10 LT1 211 0.4800 0 2730 73 1 0 3 0.9500 447 3.6300 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 9999999 67499676 0 0 0 2 0 0 0 0 0 0 ARSHIYA ANJUM,51, 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1459035535 4342114444 EH12442 SHAHEEN SULTAN 17, YBY STREET 423105 2010 10 LT1 211 1 0 2516 129 1 0 3 0.9400 0 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 9999999 A2406043 0 0 0 3 0 0 0 0 0 0 SHAHEEN SULTAN,17, YBY STREET 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 211.7500 0 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1459035208 4327113333 LG22961 VENKATESH 10, 2ND CROSS 423105 9640 10 LT1 211 0.2400 0 7249 61 1 0 3 1 3281 29.6400 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 99999 111110103399 0 0 0 2 0 0 0 0 0 0 VENKATESH,10, 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1459035282 4317114444 W3LG53785 CHANNAIAH NO.5 YEY STREET GORIPALYA MAIN ROAD 423105 10160 10 LT1 211 0.1200 0 6937 0 1 0 3 1 2 0 0 0 510 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111112680156 0 0 0 1 0 0 0 0 0 0 CHANNAIAH,NO.5 YEY STREET GORIPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 30.5800 41 2024-02-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459035281 4312113333 W3EH21517 FATHIMA BEE 8, JJR NAGAR 423105 1780 10 LT1 211 0.2400 1 1700 57 1 0 3 0.9200 0 0 0 0 210 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2408964 0 0 0 1 0 0 0 0 0 0 FATHIMA BEE,8, JJR NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1459035432 4269901384 W3LG83013 KULLAYAPPA #75 D STREET RAYAN PURA J J R NAGAR 423105 9270 10 LT1 211 1 0 16308 188 1 0 3 1 1890 9.6600 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 99999 111110349173 0 0 0 2 0 0 0 0 0 0 KULLAYAPPA,#75 D STREET RAYAN PURA J J R NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 144.8300 159 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1459035211 4242114444 EH616 P.M.NIYAMAT 4,2ND CROSS,GORIPALYA 423105 1690 10 LT1 211 3 0 6214 205 1 0 3 0.7000 0 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 9999999 A2408897 0 0 0 2 0 0 0 0 0 0 P.M.NIYAMAT,4,2ND CROSS,GORIPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 187.7500 200 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1459035214 4227114444 LG28580 BHAGYAMMAY 5 423105 9150 10 LT1 211 0.2000 0 3954 38 1 0 3 1 0 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 99999 111110405834 0 0 0 0 0 0 0 0 0 0 BHAGYAMMAY,5 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1459035213 4222113333 W3LG47238 YAKEEN PASHA NO.9, GORI PALYA 1ST CSOSS BLORE-18 423105 1920 10 LT1 211 0.2400 0 1417 49 1 0 3 0.9400 163 1 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 9999999 A2408991 0 0 0 2 0 0 0 0 0 0 YAKEEN PASHA,NO.9, GORI PALYA 1ST CSOSS BLORE-18 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 56 62 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1459035292 4212113333 W3EH21624 GOWRAMMA 82, C.ROAD 423105 5300 10 LT1 211 0 1 6566 24 1 0 3 1 327 1.6900 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 9999999 100000327456D 0 0 0 0 0 0 0 0 1 0 GOWRAMMA,82, C.ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459035275 4122113333 W3LG52169 MUNAWAR NO.15/3/1 2ND CROSS GORIPALYA. 423105 2170 10 LT1 211 1 0 2578 83 1 0 3 0.5700 -452 0 0 0 840 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 A2417233 0 0 0 0 0 0 0 0 0 0 MUNAWAR,NO.15/3/1 2ND CROSS GORIPALYA. 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1459035360 4117114444 W3MSLG56974 HAMEEDA BANU BANGALORE 423105 10330 10 LT1 211 0.4800 0 11749 3 1 0 3 1 0 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 99999 100004645806D 0 0 0 0 0 0 0 0 0 0 HAMEEDA BANU,BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1459035424 4069924685 W3LG110010 J ANTHONI PETER #4 E STREET GORIPALYA 423105 0 10 LT1 211 1 0 3467 83 1 0 3 0.9300 479 1 0 0 1040 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 ASD to be paid:Rs.1040 (ignore if paid) 0 1000000 67560485 0 0 0 2 0 0 0 0 0 0 J ANTHONI PETER,#4 E STREET GORIPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1459035262 4027114444 LG36241 BAJI LAL #, 1/13, D STREET, 4TH CROSS, J J R NAGAR, B.LORE 423105 9910 10 LT1 211 0.1200 0 8684 104 1 0 3 1 0 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 99999 111115901608 0 0 0 2 0 0 0 0 0 0 BAJI LAL,#, 1/13, D STREET, 4TH CROSS, J J R NAGAR, B.LORE 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1459035261 4022113333 W3LG51972 LAKSHMI NO.79, V.S.GARDEN, BANGALORE-26 423105 5800 10 LT1 211 0.5000 0 531 26 1 0 3 0.8200 -8 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 9999999 A2408969 0 0 0 1 0 0 0 0 0 0 LAKSHMI,NO.79, V.S.GARDEN, BANGALORE-26 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1459035260 4017114444 W3LG58833 CHOWRI MUTTU NO.4/1,D CROSS J.J.R NAGAR 423105 10090 10 LT1 211 0.2400 0 4521 78 1 0 3 1 0 3.0500 0 0 1060 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111110085110 0 0 0 1 0 0 0 0 0 0 CHOWRI MUTTU,NO.4/1,D CROSS J.J.R NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459035238 3932114444 LG17143 MADAN GIRI 7, 4TH CROSS 423105 7900 10 LT1 211 0.1200 0 1645 80 1 0 3 0.5500 3895 33.7300 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 9999999 A2408198 0 0 0 0 0 0 0 0 0 0 MADAN GIRI,7, 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-10-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1459035236 3917114444 LG39729 SAYADKHASIM NO.102 423105 10370 10 LT1 211 0.2400 0 6027 51 1 0 3 1 67 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 99999 111110443010 0 0 0 1 0 0 0 0 0 0 SAYADKHASIM,NO.102 0 0 0 0 0 0 0 0 2026-02-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459035199 3827113333 EH13812 MUSHTARI BANU, 6, 8TH CROSS 423105 9510 10 LT1 211 3 0 14709 61 1 0 3 1 0 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 99999 111110186226 0 0 0 2 0 0 0 0 0 0 MUSHTARI BANU,,6, 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1459035198 3822114444 LG48002 SYED MOHIDIN NO-17 2ND MAIN 3RD CROSS CSTREET J.J.R.NAGAR BLORE-18 423105 2400 10 LT1 211 0.2400 0 1422 93 1 0 3 0.8400 0 1.6800 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 9999999 A2408446 0 0 0 2 0 0 0 0 0 0 SYED MOHIDIN,NO-17 2ND MAIN 3RD CROSS CSTREET J.J.R.NAGAR BLORE-18 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 77 85 2024-03-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1459035525 3727114444 EH14803 MOHAMMED SALMAN IDRIS #1 4TH CROSS GORIPALYA JJR NAGAR BANGALORE 423105 9420 10 LT1 211 2 0 20920 265 1 0 3 1 1 4.2000 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 99999 111110191589 0 0 0 4 0 0 0 0 0 0 MOHAMMED SALMAN IDRIS,#1 4TH CROSS GORIPALYA JJR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5200 2 1459035412 3588698367 W3LG107245 NOORULLA #3,4TH CROSS,RAYAPURAM JJR NAGAR 423105 0 10 LT1 211 2 0 4478 169 1 0 3 0.8000 5 0 0 0 330 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 53305633 0 0 0 2 0 0 0 0 0 0 NOORULLA,#3,4TH CROSS,RAYAPURAM JJR NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1459035411 3557207596 W3LG78543 HAMIDA BANU #4 GORIPALYA RAYANPURAM MAIN ROAD 423105 9020 10 LT1 211 0.2800 0 4534 43 1 0 3 1 0 0 0 0 620 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111115889286 0 0 0 0 0 0 0 0 0 0 HAMIDA BANU,#4 GORIPALYA RAYANPURAM MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459035235 3527113333 EH5726 NASEER AHMED AND FARHANA BEGUM # 7, 4TH CROSS D STREET GORIPALYA MAIN ROAD J J R NAGAR B.LORE 423105 9540 10 LT1 211 2 0 9209 56 1 0 3 1 -8 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 99999 111110504003 0 0 0 1 0 0 0 0 0 0 NASEER AHMED AND FARHANA BEGUM,# 7, 4TH CROSS D STREET GORIPALYA MAIN ROAD J J R NAGAR B.LORE 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1459035234 3517113333 W3LG44259 SRINIVAS NO.67,V.S.GARDEN 423105 9410 10 LT1 211 0.4800 0 9819 28 1 0 3 1 -1 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 99999 111110400370 0 0 0 0 0 0 0 0 0 0 SRINIVAS,NO.67,V.S.GARDEN 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459035239 3512113333 W3EH20864 HAROON #15/3,B STREET 423105 2090 10 LT1 211 2 0 8675 301 1 0 3 0.9100 0 0 0 0 2900 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 ASD to be paid:Rs.2900 (ignore if paid) 0 9999999 A2406055 0 0 0 5 0 0 0 0 0 0 HAROON,#15/3,B STREET 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1100 2 1459035219 3432113333 LG33685A JAYAMMA 8, 2ND CROSS 423105 7420 10 LT1 211 0.0800 0 516 30 1 0 3 0.8900 367 1.8900 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 9999999 A2408141 0 0 0 0 0 0 0 0 0 0 JAYAMMA,8, 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1459035224 3422113333 W3LG43518 GURU SIDDARAJU NO.1, 1ST CROSS, 423105 2260 10 LT1 211 0.1200 0 971 32 1 0 3 0.8000 0 0 0 0 330 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A2408442 0 0 0 0 0 0 0 0 0 0 GURU SIDDARAJU,NO.1, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 9 19 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1459035221 3412113333 W3LG65005 K.G.GOWRISHANKAR 81,C.&D STREET, 423105 5500 10 LT1 211 0.9800 0 2683 92 1 0 3 0.9200 -1 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 9999999 A2408898 0 0 0 0 0 0 0 0 0 0 K.G.GOWRISHANKAR,81,C.&D STREET, 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1459035323 3407114444 W3LG73251 ARSHIYA ANJUM 51, 2ND CROSS 423105 10220 10 LT1 211 0.4800 0 12037 10 1 0 3 1 2 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 999999 111112784823D 0 0 0 0 0 0 0 0 0 0 ARSHIYA ANJUM,51, 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459035479 3347013333 W3LG51536 C.S.RADHA KRISHNA NO.15/4, GORIPALYA MAIN ROAD 423105 50007 10 LT1 211 0.4800 0 3082 86 1 0 3 0.7800 -3 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 9999999 A2417237 0 0 0 0 0 0 0 0 0 0 C.S.RADHA KRISHNA,NO.15/4, GORIPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 123.5000 136 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1459035259 3327113333 LG22962 VENKATESH 10, 2ND CROSS 423105 9630 10 LT1 211 0.2400 0 2392 129 1 0 3 0.9000 858 6.3100 0 0 1430 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 ASD to be paid:Rs.1430 (ignore if paid) 0 999999 A2387306 0 0 0 2 0 0 0 0 0 0 VENKATESH,10, 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1459035258 3312113333 W3EH21661 KHALLEL ULLA BAIG 10, C STREET 423105 1410 10 LT1 211 0.2400 1 7132 14 1 0 3 1 0 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 9999999 100000333532D 0 0 0 0 0 0 0 0 0 0 KHALLEL ULLA BAIG,10, C STREET 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-08-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1459035514 3242114444 EH8084 CHAND PASHA 21ST CROSS 423105 2320 10 LT1 211 1 0 491 25 1 0 3 0.7200 0 1 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 9999999 A2408993 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,21ST CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1459035232 3222113333 W3LG47239 YAKEEN PASHA NO.9, GORI PALYA 1ST CSOSS BLORE-18 423105 1930 10 LT1 211 0.2400 0 1822 63 1 0 3 0.8600 -1 1 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 9999999 A2408989 0 0 0 0 0 0 0 0 0 0 YAKEEN PASHA,NO.9, GORI PALYA 1ST CSOSS BLORE-18 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-08-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1459035504 3147634272 W3LG110328 HARSHIYABANU #5 RAYAPURAM NORTH GORIPALYA 423105 0 10 LT1 211 2 0 4818 155 1 0 3 0.9200 0 0 0 0 890 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 ASD to be paid:Rs.890 (ignore if paid) 0 1000000 67557885 0 0 0 3 0 0 0 0 0 0 HARSHIYABANU,#5 RAYAPURAM NORTH GORIPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1459035542 3122113333 W3LG52170 SRI MUNAWAR NO.15/3/1 2ND CROSS GORIPALYA. 423105 2190 10 LT1 211 1 0 21270 280 1 0 3 1 0 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 99999 100006971852 0 0 0 2 0 0 0 0 0 0 SRI MUNAWAR,NO.15/3/1 2ND CROSS GORIPALYA. 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 216.4200 0 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1459035345 3092973754 W3LG99023 SYED RAFEEQ #12, 1ST CROSS GORIPALYA 423105 1870 10 LT1 211 1 0 6210 87 1 0 3 0.9100 0 1 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 100000 52473558 0 0 0 2 0 0 0 0 0 0 SYED RAFEEQ,#12, 1ST CROSS GORIPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1459035256 3032113333 LG41697 JAYAMMA #45 423105 7400 10 LT1 211 0.2400 0 3087 46 1 0 3 0.9500 0 1.4300 0 0 1790 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 A2408159 0 0 0 1 0 0 0 0 0 0 JAYAMMA,#45 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 142.5000 157 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1459035254 3027114444 LG35156 MOHAMMED YUSUF 2, 2ND CROSS 423105 9760 10 LT1 211 0.8000 0 9864 78 1 0 3 1 0 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 99999 100000343904DD 0 0 0 1 0 0 0 0 0 0 MOHAMMED YUSUF,2, 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1459035253 3022113333 W3LG51973 LAKSHMI NO.79, V.S.GARDEN, BANGALORE-26 423105 5900 10 LT1 211 0.4800 0 2628 70 1 0 3 0.7200 1 0 0 0 1230 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 A2408967 0 0 0 1 0 0 0 0 0 0 LAKSHMI,NO.79, V.S.GARDEN, BANGALORE-26 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1459035488 2967350384 W3LG113362 NAYEEM UNNISA NO 76 D STREET JJR NAGAR 423105 0 10 LT1 211 2 0 1509 60 1 0 3 0.9000 0 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 1000000 68147657 0 0 0 2 0 0 0 0 0 0 NAYEEM UNNISA,NO 76 D STREET JJR NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1459035265 2914025189 W3LG83012 KULLAYAPPA #75 D STREET RAYAN PURA J J R NAGAR 423105 9260 10 LT1 211 1 0 7965 67 1 0 3 1 0 1 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 99999 111110503501 0 0 0 0 0 0 0 0 0 0 KULLAYAPPA,#75 D STREET RAYAN PURA J J R NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1459035492 2866145456 W3LG87179 MOHAMMED IBRAHIM #9 3RD C CROSS ,GORIPALYA 423105 1450 10 LT1 211 0 1 3370 39 1 0 3 0.9200 1 1.8400 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 99999 28945470 0 0 0 2 0 0 0 0 0 0 MOHAMMED IBRAHIM,#9 3RD C CROSS ,GORIPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 36.8300 47 2025-11-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1459035249 2827113333 EH13813 MUSHTARI BANU 6, 8TH CROSS 423105 9500 10 LT1 211 3 0 29971 176 1 0 3 1 1 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 99999 111110402801 0 0 0 3 0 0 0 0 0 0 MUSHTARI BANU,6, 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 186.0800 200 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8400 2 1459035252 2819491866 W3LG83014 KULLAYAPPA #75 D STREET RAYAN PURA J J R NAGAR 423105 9280 10 LT1 211 1 0 6057 42 1 0 3 1 730 3.7900 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 99999 111110105058 0 0 0 2 0 0 0 0 0 0 KULLAYAPPA,#75 D STREET RAYAN PURA J J R NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1459035247 2811074915 W3LG101816 NASEER AHMED FARHANA BEGUM #7,4 CROSS, D STREET GORIPALYA MAIN ROAD, J J R NAGAR 423105 9560 10 LT1 211 0.5000 0 2092 33 1 0 3 0.6700 -2 0 0 0 270 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 ASD to be paid:Rs.270 (ignore if paid) 0 999999 52828207 0 0 0 1 0 0 0 0 0 0 NASEER AHMED FARHANA BEGUM,#7,4 CROSS, D STREET GORIPALYA MAIN ROAD, J J R NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1459035544 2727113333 EH12227 HAMEEDA BANU 6, E CROSS 423105 10350 10 LT1 211 1 0 33554 251 1 0 3 1 0 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 99999 111110192226 0 0 0 2 0 0 0 0 0 0 HAMEEDA BANU,6, E CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459035244 2717114444 LG64249 VENKATAIAHA 38 423105 9660 10 LT1 211 0.1600 0 9975 98 1 0 3 1 2399 21.7000 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 99999 111110201555 0 0 0 0 0 0 0 0 0 0 VENKATAIAHA,38 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459035243 2714350938 W3LG110327 HARSHIYABANU #5 RAYAPURAM NORTH GORIPALYA 423105 0 10 LT1 211 2 0 3382 107 1 0 3 0.8800 0 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 1000000 67557903 0 0 0 2 0 0 0 0 0 0 HARSHIYABANU,#5 RAYAPURAM NORTH GORIPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1459035245 2707114444 W3LG65293 GOWHARUNNISSA 32/9, 2ND CROSS 423105 9620 10 LT1 211 1 0 11849 116 1 0 3 1 0 2.1700 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 99999 111110372959 0 0 0 2 0 0 0 0 0 0 GOWHARUNNISSA,32/9, 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 2 1459035427 2627113333 EH5254 Mrs.ARIFA #8, 2ND CROSS, GORIPALAYA J.J.R.NAGAR B-LORE 423105 9600 10 LT1 211 2 0 18671 136 1 0 3 1 0 0 0 0 950 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111110200328 0 0 0 2 0 0 0 0 0 0 Mrs.ARIFA,#8, 2ND CROSS, GORIPALAYA J.J.R.NAGAR B-LORE 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 147.2500 162 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1459035327 2584835099 W3LG113361 NAYEEM UNNISA NO 76 D STREET JJR NAGAR 423105 0 10 LT1 211 2 0 2885 255 1 0 3 0.9400 2689 13.7400 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 1000000 68147659 0 0 0 4 0 0 0 0 0 0 NAYEEM UNNISA,NO 76 D STREET JJR NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7500 2 1459035495 2542114444 EH11555 KUSTHA KHAN NO.102 423105 1570 10 LT1 211 1 0 2384 89 1 0 3 0.9100 0 3.7900 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 9999999 A2408194 0 0 0 2 0 0 0 0 0 0 KUSTHA KHAN,NO.102 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 208.3300 0 2023-09-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1459035491 2527113333 EH5727 NASEER AHMED AND FARHANA BEGUM # 7, 4TH CROSS D STREET GORIPALYA MAIN ROAD J J R NAGAR B.LORE 423105 9530 10 LT1 211 2 0 8459 69 1 0 3 1 404 2.0400 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 99999 111110402289 0 0 0 0 0 0 0 0 0 0 NASEER AHMED AND FARHANA BEGUM,# 7, 4TH CROSS D STREET GORIPALYA MAIN ROAD J J R NAGAR B.LORE 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-09-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1459035276 2512113333 W3EH20865 HAROON #15/3,B STREET 423105 2100 10 LT1 211 2 0 8037 287 1 0 3 0.7500 0 0 0 0 1180 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 A2406056 0 0 0 2 0 0 0 0 0 0 HAROON,#15/3,B STREET 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 141.4200 156 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1459035451 2442114444 EH12802 LALITHAMMA 33/1, YBY MAIN ROAD, GORIPALYA 423105 1350 10 LT1 211 1 0 1716 92 1 0 3 0.6400 459 2.3400 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 9999999 A2385661 0 0 0 2 0 0 0 0 0 0 LALITHAMMA,33/1, YBY MAIN ROAD, GORIPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-11-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1459035435 2433207232 W3LG110009 J ANTHONI PETER #4 E STREET GORIPALYA 423105 0 10 LT1 211 1 0 442 15 1 0 3 0.9500 252 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 1000000 67560493 0 0 0 1 0 0 0 0 0 0 J ANTHONI PETER,#4 E STREET GORIPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1459035443 2432113333 LG33686A LAKSHMANA 8, 2ND CROSS 423105 7800 10 LT1 211 0.0800 0 674 29 1 0 3 0.9300 0 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 9999999 A2408142 0 0 0 0 0 0 0 0 0 0 LAKSHMANA,8, 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 24.2500 34 2024-12-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1459035240 2421031933 W3LG84050 SYED MOINUDDIN #5 3RD CROSS 2ND MAIN JJR NAGAR 423105 2880 10 LT1 211 0 1 2545 65 1 0 3 1 0 1 0 0 410 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111110187959 0 0 0 0 0 0 0 0 0 0 SYED MOINUDDIN,#5 3RD CROSS 2ND MAIN JJR NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459035237 2412113333 W3LG65003 K.G.GOWRISHANKAR 81,C.&D STREET, 423105 5400 10 LT1 211 0.9800 0 2138 96 1 0 3 0.8900 0 1.2700 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 9999999 A2408987 0 0 0 2 0 0 0 0 0 0 K.G.GOWRISHANKAR,81,C.&D STREET, 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 126.5800 139 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1459035344 2380016335 W3LG98331 PARVEEN #8/1, 1ST CROSS GORIPALYA 423105 1710 10 LT1 211 0.5000 0 649 17 1 0 3 0.9900 322 1.6700 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 10000 BC2802782 0 0 0 1 0 0 0 0 0 0 PARVEEN,#8/1, 1ST CROSS GORIPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1459035349 2378684258 W3LG80634 AMEEN PASHA #1 PARK VACANT LAND D STREET J J R NAGAR 423105 8040 10 LT1 211 1 0 11004 82 1 0 3 1 0 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 99999 111116037700 0 0 0 0 0 0 0 0 0 0 AMEEN PASHA,#1 PARK VACANT LAND D STREET J J R NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1459035508 2347180972 W3LG85813 MUNIYAPPA #80, 3RD CROSS, D SRTEET J J R NAGAR 423105 5630 10 LT1 211 1 0 8360 88 1 0 3 0.9100 0 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 99999 28846913 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA,#80, 3RD CROSS, D SRTEET J J R NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1459035506 2347013333 W3LG51537 C.S RADHAKRISHNA NO.15/4, GORIPALYA MAIN ROAD 423105 50002 10 LT1 211 0.4800 0 3147 123 1 0 3 0.8700 -136 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 9999999 A2418276 0 0 0 0 0 0 0 0 0 0 C.S RADHAKRISHNA,NO.15/4, GORIPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 185.0800 200 2023-07-31 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1459035202 2317114444 W3LG53896 A.RITA NO.2,E CRS,J.J.R.NAGAR, 423105 9110 10 LT1 211 0.4800 0 7449 37 1 0 3 1 1422 19.9300 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 99999 111110295593 0 0 0 1 0 0 0 0 0 0 A.RITA,NO.2,E CRS,J.J.R.NAGAR, 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-08-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459035200 2312113333 W3LG68563 KHALLEL ULLA BAIG 10, C STREET 423105 1390 10 LT1 211 0.4800 0 19844 88 1 0 3 1 0 2.8300 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 9999999 100000302897D 0 0 0 0 0 0 0 0 0 0 KHALLEL ULLA BAIG,10, C STREET 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459035216 2222113333 W3LG46570 SYED MOHIDIN NO-17 2ND MAIN 3RD CROSS CSTREET J.J.R.NAGAR BLORE-18 423105 2500 10 LT1 211 0.2400 0 115 0 1 0 3 1 291 2.2200 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 9999999 A2408444 0 0 0 0 0 0 0 0 0 0 SYED MOHIDIN,NO-17 2ND MAIN 3RD CROSS CSTREET J.J.R.NAGAR BLORE-18 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1459035212 2212113333 W3EH23448 NAZIA BEGUM 11, NEW LAYOUT 423105 6440 10 LT1 211 0 1 1371 8 1 0 3 1 202 1.0400 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 9999999 100000299282D 0 0 0 0 0 0 0 0 1 0 NAZIA BEGUM,11, NEW LAYOUT 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1459035215 2211020543 W3LG77680 AKRAM PASHA #12 GOORIPALYA MAIN ROAD E STREET BANGALORE 423105 10420 10 LT1 211 0.4800 0 16296 111 1 0 3 1 219 1.1600 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 99999 111112683799 0 0 0 2 0 0 0 0 0 0 AKRAM PASHA,#12 GOORIPALYA MAIN ROAD E STREET BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 2 1459035543 2122113333 W3LG48583 SYED MOINUDDIN #5, 2ND MAIN ROAD,3RD CROSS, C STREET,JJR NAGAR,B.LORE-18 423105 2930 10 LT1 211 0.2400 0 2291 7 1 0 3 0.9600 1770 16.7300 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 9999999 A2408890 0 0 0 0 0 0 0 0 0 0 SYED MOINUDDIN,#5, 2ND MAIN ROAD,3RD CROSS, C STREET,JJR NAGAR,B.LORE-18 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-09-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1459035346 2080572761 W3LG113360 NAYEEM UNNISA NO 76 D STREET JJR NAGAR 423105 0 10 LT1 211 2 0 968 78 1 0 3 0.9200 9 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 1000000 68147641 0 0 0 1 0 0 0 0 0 0 NAYEEM UNNISA,NO 76 D STREET JJR NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1459035509 2042114444 LG15676 CHAND PASHA 2 1ST CROSS 423105 2280 10 LT1 211 0.3200 0 573 25 1 0 3 0.9000 53 1 0 0 270 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A2408986 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,2 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1459035513 2032114444 LG41698 JAYAMMA #45 423105 7410 10 LT1 211 0.2400 0 10592 76 1 0 3 1 0 1 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 9999999 100000355594D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,#45 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1459035518 2022113333 W3LG51896 KANCHAMMA ALIAS NO.10/1 GORIPALYA 423105 1360 10 LT1 211 0.4800 0 6640 269 1 0 3 0.9600 2514 12.8600 0 0 450 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A2408195 0 0 0 3 0 0 0 0 0 0 KANCHAMMA ALIAS,NO.10/1 GORIPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 242.9200 0 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1459035545 2017114444 W3LG44320 SYED YASIN NO 9.(44/3).D,STREET 423105 10250 10 LT1 211 0.4800 0 6120 130 1 0 3 1 0 0 0 0 1330 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111110196725 0 0 0 1 0 0 0 0 0 0 SYED YASIN,NO 9.(44/3).D,STREET 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1459035251 2014896997 W3LG82485 TABASSUM BANU #73 PARK VACCANT LAND C AND D STREET JJR NAGAR 423105 9360 10 LT1 211 0.4800 0 15279 122 1 0 3 1 0 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 99999 111110108599 0 0 0 2 0 0 0 0 0 0 TABASSUM BANU,#73 PARK VACCANT LAND C AND D STREET JJR NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1459035523 1917114444 LG39551W SYED YASIN NO9.(44/3). D,STREET 423105 10270 10 LT1 211 0.2400 0 3187 2 1 0 3 1 616 5.6600 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 99999 111110221577 0 0 0 1 0 0 0 0 0 0 SYED YASIN,NO9.(44/3). D,STREET 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-09-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459035521 1914213699 W3LG80625 N.S.RAHIM #2/3,4TH CROSS,D-STREET.RAYAPURAM,B-18 423105 9990 10 LT1 211 2 0 10276 158 1 0 3 1 0 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 999999 111112700988D 0 0 0 2 0 0 0 0 0 0 N.S.RAHIM,#2/3,4TH CROSS,D-STREET.RAYAPURAM,B-18 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 164.3300 181 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1459035540 1822114444 LG62649 SYED MOINUDDIN #5, 2ND MAIN ROAD,3RD CROSS, C STREET,JJR NAGAR,B.LORE-18 423105 2910 10 LT1 211 0.1200 0 3223 115 1 0 3 0.9400 6756 59.5300 0 0 1090 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 A2408884 0 0 0 1 0 0 0 0 0 0 SYED MOINUDDIN,#5, 2ND MAIN ROAD,3RD CROSS, C STREET,JJR NAGAR,B.LORE-18 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-08-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1459035541 1817113333 LG40783A SURAMANI NO.203 423105 9230 10 LT1 211 0.2400 0 19158 13 1 0 3 1 -130 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 99999 111110213635 0 0 0 1 0 0 0 0 0 0 SURAMANI,NO.203 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 99 109 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459035382 1780667117 W3LG78544 HAMIDA BANU #4 GORIPALYA RAYANPURAM MAIN ROAD 423105 9030 10 LT1 211 0.2800 0 11730 99 1 0 3 1 -112 0 0 0 940 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111112932300 0 0 0 0 0 0 0 0 0 0 HAMIDA BANU,#4 GORIPALYA RAYANPURAM MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1459035524 1727114444 EH12228 HAMEEDA BANU 6, E CROSS 423105 10360 10 LT1 211 1 0 8134 26 1 0 3 1 -100 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 99999 111110213431 0 0 0 0 0 0 0 0 0 0 HAMEEDA BANU,6, E CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-08-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459035223 1711048169 W3LG107244 NOORULLA #3,4TH CROSS,RAYAPURAM JJR NAGAR 423105 0 10 LT1 211 2 0 4915 107 1 0 3 0.9400 -1 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 1000000 53305631 0 0 0 2 0 0 0 0 0 0 NOORULLA,#3,4TH CROSS,RAYAPURAM JJR NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1459035220 1707114444 W3LG64165 MARI JOSEPH 5, D.STREET 423105 9200 10 LT1 211 0.4800 0 8915 40 1 0 3 1 26 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 99999 111110347372 0 0 0 0 0 0 0 0 0 0 MARI JOSEPH,5, D.STREET 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459035313 1684768144 W3LG112046 SHAHEEN SULTAN #17 2ND MAIN ROAD B STREET JJR NAGAR 423105 0 10 LT1 211 1 0 3272 116 1 0 3 0.7700 2429 20.4800 0 0 1200 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 ASD to be paid:Rs.1200 (ignore if paid) 0 0 67591786 0 0 0 2 0 0 0 0 0 0 SHAHEEN SULTAN,#17 2ND MAIN ROAD B STREET JJR NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1459035537 1627113333 EH5255 Mrs.ARIFA #8, 2ND CROSS, GORIPALAYA J.J.R.NAGAR B-LORE 423105 9590 10 LT1 211 2 0 12505 88 1 0 3 1 0 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 99999 111110114822 0 0 0 1 0 0 0 0 0 0 Mrs.ARIFA,#8, 2ND CROSS, GORIPALAYA J.J.R.NAGAR B-LORE 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1459035268 1614943856 W3LG98074 MOHAMMED USMAN #9 3RD CROSS GORIPALYA 423105 1510 10 LT1 211 0 1 12010 108 1 0 3 0.9800 -4 1 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 99999 BC2172021 0 0 0 2 0 0 0 0 0 0 MOHAMMED USMAN,#9 3RD CROSS GORIPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1459035270 1610907933 W3LG109619 HARSHIYA BANU #5 RAYAPURAM NORTH GORIPALYA 423105 0 10 LT1 211 2 0 4173 92 1 0 3 0.8500 420 2.1500 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 1000000 67532770 0 0 0 2 0 0 0 0 0 0 HARSHIYA BANU,#5 RAYAPURAM NORTH GORIPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1459035399 1580209000 W3EH26956 LAKSHMAMMA #77 D SRTEET JJR NAGAR 423105 9300 10 LT1 211 1 1 1706 8 1 0 3 1 -28 0 0 0 220 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111112931069D 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,#77 D SRTEET JJR NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1459035423 1542114444 EH11556 KUSTARA KHANAM 8, GORIPALYA 423105 1560 10 LT1 211 1 0 3860 157 1 0 3 0.9200 -19 0 0 0 1070 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 A2408196 0 0 0 2 0 0 0 0 0 0 KUSTARA KHANAM,8, GORIPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 163 179 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1459035419 1527113333 EH5733 NASEER AHMED AND FARHANA BEGUM # 7, 4TH CROSS D STREET GORIPALYA MAIN ROAD J J R NAGAR B.LORE 423105 9550 10 LT1 211 2 0 11616 122 1 0 3 1 -4 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 99999 111110027968 0 0 0 2 0 0 0 0 0 0 NASEER AHMED AND FARHANA BEGUM,# 7, 4TH CROSS D STREET GORIPALYA MAIN ROAD J J R NAGAR B.LORE 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 128 141 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1459035534 1524162403 W3LG80232 HASEEBA BANU #4, 3RD CROSS,JJR NAGAR,B-19 423105 2820 10 LT1 211 1 0 14793 150 1 0 3 1 0 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 99999 111112909185 0 0 0 2 0 0 0 0 0 0 HASEEBA BANU,#4, 3RD CROSS,JJR NAGAR,B-19 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 123.8300 136 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 2 1459035533 1517113333 W3LG49588 LAKSHAMMA NO.77, J J R NAGAR 423105 9310 10 LT1 211 0.2800 0 10335 52 1 0 3 1 0 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 99999 111110205505 0 0 0 0 0 0 0 0 0 0 LAKSHAMMA,NO.77, J J R NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1459035241 1512113333 W3EH20866 HAROON #15/3,B STREET 423105 2110 10 LT1 211 0 1 4847 144 1 0 3 0.9200 -36 1.9000 0 0 1530 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 A2406047 0 0 0 2 0 0 0 0 1 0 HAROON,#15/3,B STREET 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 154.6700 170 2023-09-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1459035352 1457638630 W3LG98332 PARVEEN #8/1, 1ST CROSS GORIPALYA 423105 1720 10 LT1 211 0.5000 0 2731 15 1 0 3 0.9900 0 1 0 0 230 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 ASD to be paid:Rs.230 (ignore if paid) 0 10000 BC2802783 0 0 0 2 0 0 0 0 0 0 PARVEEN,#8/1, 1ST CROSS GORIPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1459035353 1427113333 LG18984 B VENKATAIH 18 423105 9650 10 LT1 211 0.2400 0 5578 20 1 0 3 1 -5 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 99999 111110492687 0 0 0 1 0 0 0 0 0 0 B VENKATAIH,18 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459035532 1412113333 W3LG65004 K.G.GOWRISHANKAR 81,C.&D STREET, 423105 5600 10 LT1 211 0.9800 0 2562 94 1 0 3 0.9000 0 0 0 0 550 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A2408988 0 0 0 2 0 0 0 0 0 0 K.G.GOWRISHANKAR,81,C.&D STREET, 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1459035381 1317114444 W3LG53897 A.RITA NO.2,E CRS,J.J.R.NAGAR, 423105 9100 10 LT1 211 0.4800 0 3997 0 1 0 3 1 7230 64.0200 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 99999 111110093987 0 0 0 1 0 0 0 0 0 0 A.RITA,NO.2,E CRS,J.J.R.NAGAR, 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459035536 1312113333 W3LG68564 KHALLEL ULLA BAIG 10, C STREET 423105 1420 10 LT1 211 0.9800 0 11112 58 1 0 3 1 -1 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 99999 111110397125 0 0 0 2 0 0 0 0 0 0 KHALLEL ULLA BAIG,10, C STREET 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1459035455 9427113333 LG105A R. AROGYA SWAMY 119 423105 9140 10 LT1 211 0.2000 0 6296 17 1 0 3 1 5131 46.1500 0 0 420 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 ASD to be paid:Rs.420 (ignore if paid) 0 99999 100004646064D 0 0 0 0 0 0 0 0 0 0 R. AROGYA SWAMY,119 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459035445 9417113333 W3LG52770 A.RETA. NO.119,YDYSTREET RAYAPURAM MAIN RD. 423105 9090 10 LT1 211 0.4800 0 1916 0 1 0 3 1 4845 42.6200 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 9999 100004710019D 0 0 0 1 0 0 0 0 0 0 A.RETA.,NO.119,YDYSTREET RAYAPURAM MAIN RD. 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459035439 9412113333 W3EH21167 NALLAPPA 78, C.STREET 423105 6400 10 LT1 211 0.2400 1 1374 51 1 0 3 0.8300 0 0 0 0 280 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2408184 0 0 0 2 0 0 0 0 0 0 NALLAPPA,78, C.STREET 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-08-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1459035306 9342114444 EH12803 LALITHAMMA 33/1, YBY MAIN ROAD,GORIPALYA 423105 1340 10 LT1 211 1 0 618 34 1 0 3 0.7800 -6 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 9999999 A2385680 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,33/1, YBY MAIN ROAD,GORIPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1459035469 9312113333 W3LG68628 MUMTAJ AHMED 8, 2ND CROSS 423105 1600 10 LT1 211 0.2400 0 5970 209 1 0 3 0.9400 0 11.5000 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 9999999 A2408983 0 0 0 2 0 0 0 0 0 0 MUMTAJ AHMED,8, 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 188.0800 200 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1459035431 9232114444 LG35802 MUMTAJ AHMED 8, 2ND CROSS 423105 1630 10 LT1 211 0.2400 0 16483 43 1 0 3 1 0 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 9999999 100000355318D 0 0 0 0 0 0 0 0 0 0 MUMTAJ AHMED,8, 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-08-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1459035476 9228724527 W3LG80234 HASEEBA BANU #4,3RD CROSS, JJR NAGAR,B-21 423105 2840 10 LT1 211 1 0 23009 122 1 0 3 1 0 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 99999 111112909186 0 0 0 2 0 0 0 0 0 0 HASEEBA BANU,#4,3RD CROSS, JJR NAGAR,B-21 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 174.1700 192 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 2 1459035484 9227113333 LG25585 BAJI LAL #, 1/13, D STREET, 4TH CROSS, J J R NAGAR, B.LORE 423105 9940 10 LT1 211 0.4800 0 8883 116 1 0 3 1 7 1.3800 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 99999 111112952230 0 0 0 1 0 0 0 0 0 0 BAJI LAL,#, 1/13, D STREET, 4TH CROSS, J J R NAGAR, B.LORE 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1459035483 9224931927 W3LG98076 MOHAMMED USMAN #9 3RD C ROSS GORIPALYA 423105 1530 10 LT1 211 0.5000 0 2926 35 1 0 3 0.7700 0 2.5900 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 99999 BC2172023 0 0 0 1 0 0 0 0 0 0 MOHAMMED USMAN,#9 3RD C ROSS GORIPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1459035481 9212113333 W3LG68566 KHALLEL ULLA BAIG 10, C STREET 423105 1400 10 LT1 211 0.9800 0 21274 147 1 0 3 1 0 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 9999999 100000322278D 0 0 0 1 0 0 0 0 0 0 KHALLEL ULLA BAIG,10, C STREET 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-07-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1459035462 9132114444 LG38055 M.ANWAR PASHA 38/7, 1ST CROSS 1ST CROSS 423105 3050 10 LT1 211 0.1200 0 3647 117 1 0 3 0.8800 0 1.8100 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 9999999 A2408156 0 0 0 2 0 0 0 0 0 0 M.ANWAR PASHA,38/7, 1ST CROSS 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 155.7500 171 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1459035429 9122113333 W3LG46573 SYED MOHIDIN NO-17 2ND MAIN 3RD CROSS CSTREET J.J.R.NAGAR BLORE-18 423105 2800 10 LT1 211 0.2400 0 1575 24 1 0 3 0.7800 -53 0 0 0 180 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 ASD to be paid:Rs.180 (ignore if paid) 0 9999999 A2408448 0 0 0 1 0 0 0 0 0 0 SYED MOHIDIN,NO-17 2ND MAIN 3RD CROSS CSTREET J.J.R.NAGAR BLORE-18 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-09-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1459035426 9112113333 W3LG68003 MOHAMED HANEEF #6 1ST CROSS GOORIPALYA BANGALORE 423105 2990 10 LT1 211 0.4800 0 2432 89 1 0 3 0.6100 65 1 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 9999999 A2408160 0 0 0 0 0 0 0 0 0 0 MOHAMED HANEEF,#6 1ST CROSS GOORIPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 69 76 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1459035255 9071572578 W3LG80622 N.S.RAHIM #2/3, 4TH CROSS,D-STREET.RAYAPURAM,B-19 423105 9960 10 LT1 211 2 0 12257 133 1 0 3 1 0 1 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 999999 111112700986D 0 0 0 2 0 0 0 0 0 0 N.S.RAHIM,#2/3, 4TH CROSS,D-STREET.RAYAPURAM,B-19 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459035452 9027114444 LG34970A CHARI MUTHU 4/1. YDY CROSS 423105 10070 10 LT1 211 0.2000 0 10027 24 1 0 3 1 0 1.5000 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 99999 111110116906 0 0 0 0 0 0 0 0 0 0 CHARI MUTHU,4/1. YDY CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459035500 9017113333 W3LG58384 A.RETA 119, .D.STREET 423105 9130 10 LT1 211 0.4800 0 3640 35 1 0 3 1 1760 15.7100 0 0 560 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111110297898 0 0 0 1 0 0 0 0 0 0 A.RETA,119, .D.STREET 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459035501 9012113333 W3LG72021 SYED RAFEEQ 12, 1ST CROSS 423105 1850 10 LT1 211 1 0 6103 32 1 0 3 1 0 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 9999999 100000321754D 0 0 0 1 0 0 0 0 0 0 SYED RAFEEQ,12, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459035505 8995418637 W3LG98330 PARVEEN #8/1, 1ST CROSS GORIPALYA 423105 1700 10 LT1 211 0.5000 0 5809 42 1 0 3 0.9400 0 0 0 0 610 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 ASD to be paid:Rs.610 (ignore if paid) 0 10000 BC2802781 0 0 0 1 0 0 0 0 0 0 PARVEEN,#8/1, 1ST CROSS GORIPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1459035499 8912113333 W3LG55292 S VIJAY KUMAR #2 C STREET 3RD CROSS 2ND MAIN JJR NAGARA BANGALORE 423105 7100 10 LT1 211 0.4800 0 542 1 1 0 3 0.9600 -7 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 9999999 A2405893 0 0 0 0 0 0 0 0 0 0 S VIJAY KUMAR,#2 C STREET 3RD CROSS 2ND MAIN JJR NAGARA BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-11-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1459035493 8902113333 W3LG71130 JAYAMMA 45, 2D CROSS 423105 7500 10 LT1 211 0.2800 0 10016 13 1 0 3 1 134 1 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 9999999 100000355156D 0 0 0 2 0 0 0 0 0 0 JAYAMMA,45, 2D CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1459035298 8855283409 W3LG107248 NOORULLA #3,4TH CROSS, RAYAPURAM JJR NAGAR 423105 0 10 LT1 211 2 0 5851 148 1 0 3 0.9500 0 0 0 0 890 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 ASD to be paid:Rs.890 (ignore if paid) 0 1000000 53305636 0 0 0 2 0 0 0 0 0 0 NOORULLA,#3,4TH CROSS, RAYAPURAM JJR NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1459035310 8832113333 LG21739 MUMTAJ AHMED 6 423105 1620 10 LT1 211 0.2000 0 1127 42 1 0 3 0.6400 0 1 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 9999999 A2408894 0 0 0 1 0 0 0 0 0 0 MUMTAJ AHMED,6 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 1 11 2023-11-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1459035473 8817113333 LG40700 K.RAJI NO.502 423105 10140 10 LT1 211 0.2400 0 10624 113 1 0 3 1 524 4.1800 0 0 620 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111115868872 0 0 0 1 0 0 0 0 0 0 K.RAJI,NO.502 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1459035438 8727113333 EH2999 MOHAMMED YUSUF 2, 2ND CROSS 423105 9770 10 LT1 211 2 0 19762 202 1 0 3 1 0 2.6700 0 0 760 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111110211451 0 0 0 0 0 0 0 0 0 0 MOHAMMED YUSUF,2, 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 168.7500 186 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1459035442 8717113333 LG5168 SYED HUSAIN 10 423105 10290 10 LT1 211 0.2400 0 5410 32 1 0 3 1 5 1 0 0 520 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111110399636 0 0 0 0 0 0 0 0 0 0 SYED HUSAIN,10 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1459035447 8702113333 W3EH24482 KANCHAMMA 10/1,GORIPALYA 423105 1370 10 LT1 211 2 0 12650 83 1 0 3 1 -13 1.0600 0 0 430 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100000334654D 0 0 0 0 0 0 0 0 0 0 KANCHAMMA,10/1,GORIPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459035470 8627114444 EH5521 FAIROZ BASHA NO-12 2ND CROSS GORI PALYA BLORE 423105 9690 10 LT1 211 3 0 1065 15 1 0 3 1 -52 0 0 0 310 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 ASD to be paid:Rs.310 (ignore if paid) 0 10000 A2271692 0 0 0 1 0 0 0 0 0 0 FAIROZ BASHA,NO-12 2ND CROSS GORI PALYA BLORE 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-08-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459035472 8609405936 W3LG99022 SYED RAFEEQ #12, 1ST CROSS GORIPALYA 423105 1910 10 LT1 211 1 0 5755 68 1 0 3 0.9000 0 1 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 100000 52473557 0 0 0 2 0 0 0 0 0 0 SYED RAFEEQ,#12, 1ST CROSS GORIPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1459035466 8607114444 W3EH22029 Mrs.ARIFA #8, 2ND CROSS, GORIPALAYA J.J.R.NAGAR B-LORE 423105 9580 10 LT1 211 0 1 9980 72 1 0 3 1 0 0 0 0 320 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100000349428D 0 0 0 1 0 0 0 0 1 0 Mrs.ARIFA,#8, 2ND CROSS, GORIPALAYA J.J.R.NAGAR B-LORE 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1459035468 8598589465 W3EH27594 AMEEN PASHA #1 PARK VACANT LAND D STREET J J R NAGAR 423105 8050 10 LT1 211 0.7500 0 7611 106 1 0 3 1 4 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 99999 111116039373 0 0 0 0 0 0 0 0 0 0 AMEEN PASHA,#1 PARK VACANT LAND D STREET J J R NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1459035463 8597155055 W3EH27588 N.S.RAHIM #2/3,4TH CROSS,D-STREET. RAYAPURAM,B-22 423105 10000 10 LT1 211 1.7500 0 5984 34 1 0 3 1 0 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 99999 111112916076 0 0 0 2 0 0 0 0 0 0 N.S.RAHIM,#2/3,4TH CROSS,D-STREET. RAYAPURAM,B-22 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1459035201 8585380597 W3LG109620 HARSHIYA BANU #5 RAYAPURAM NORTH GORIPALYA 423105 0 10 LT1 211 2 0 2936 95 1 0 3 0.9300 1594 14.0700 0 0 270 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 67532793 0 0 0 0 0 0 0 0 0 0 HARSHIYA BANU,#5 RAYAPURAM NORTH GORIPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1459035204 8565611170 W3LG82484 TABASSUM BANU #73 PARK VACCANT LAND C AND D STREET JJR NAGAR 423105 9380 10 LT1 211 0.4800 0 12679 97 1 0 3 1 0 1.4200 0 0 860 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111110083931 0 0 0 1 0 0 0 0 0 0 TABASSUM BANU,#73 PARK VACCANT LAND C AND D STREET JJR NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 133.5000 147 2023-08-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1459035317 8532114444 LG26113 YAKEEN PASHA NO.9, GORI PALYA 1ST CSOSS BLORE-18 423105 1960 10 LT1 211 0.2400 0 3318 143 1 0 3 0.7500 0 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 9999999 A2408982 0 0 0 2 0 0 0 0 0 0 YAKEEN PASHA,NO.9, GORI PALYA 1ST CSOSS BLORE-18 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-08-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1459035283 8442114444 EH12332 LALITHAMMA 33/1 423105 1320 10 LT1 211 1 0 969 45 1 0 3 0.7600 112 1 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 9999999 A2385664 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,33/1 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1459035441 8408464614 W3LG77677 AKRAM PASHA #12 GOORIPALYA MAIN ROAD E STREET BANGALORE 423105 10380 10 LT1 211 0.4800 0 14323 128 1 0 3 1 496 2.5600 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 99999 111112683796 0 0 0 2 0 0 0 0 0 0 AKRAM PASHA,#12 GOORIPALYA MAIN ROAD E STREET BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459035392 8342113333 EH12804 LALITHAMMA 33/1. YBY MAIN ROAD,GORIPALYA 423105 1330 10 LT1 211 1 0 2521 57 1 0 3 0.8800 -23 1 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 9999999 A2385675 0 0 0 2 0 0 0 0 0 0 LALITHAMMA,33/1. YBY MAIN ROAD,GORIPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1459035390 8327113333 LG17845 CHANRIMUTHU 7, 2ND CROSS 423105 10240 10 LT1 211 0.2800 0 8030 20 1 0 3 1 1 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 9999999 111110448890D 0 0 0 0 0 0 0 0 0 0 CHANRIMUTHU,7, 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459035389 8312113333 W3LG68629 MUMTAJ AHMED 8, 2ND CROSS 423105 1590 10 LT1 211 0.2400 0 894 34 1 0 3 0.7600 0 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 9999999 A2408881 0 0 0 2 0 0 0 0 0 0 MUMTAJ AHMED,8, 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 13.1700 23 2024-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1459035225 8253566802 W3LG83011 KULLAYAPPA #75 D STREET RAYAN PURA J J R NAGAR 423105 9250 10 LT1 211 1 0 11455 47 1 0 3 1 121 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 99999 111110187908 0 0 0 2 0 0 0 0 0 0 KULLAYAPPA,#75 D STREET RAYAN PURA J J R NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 99 109 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1459035326 8244644257 W3LG77417 CHINNAYAN #5, E STREET, GORIPALYA MAIN ROAD 423105 10180 10 LT1 211 0.5000 0 9482 41 1 0 3 1 -30 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 9999999 111112935274D 0 0 0 0 0 0 0 0 0 0 CHINNAYAN,#5, E STREET, GORIPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459035324 8232114444 LG33999A CHAND PASHA 2, 1ST CROSS 423105 2290 10 LT1 211 0.2400 0 739 56 1 0 3 0.8800 11 1 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 9999999 A2408998 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,2, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1459035322 8227113333 LG25586 BAJI LAL #, 1/13, D STREET, 4TH CROSS, J J R NAGAR, B.LORE 423105 9950 10 LT1 211 0.4800 0 9244 46 1 0 3 1 1 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 99999 111115901718 0 0 0 0 0 0 0 0 0 0 BAJI LAL,#, 1/13, D STREET, 4TH CROSS, J J R NAGAR, B.LORE 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459035320 8222113333 W3LG47211 GOWRAMMA NO.45 423105 4900 10 LT1 211 0.2400 0 1642 114 1 0 3 0.9600 0 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 9999999 A2408992 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,NO.45 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1459035489 8212113333 W3LG68567 KHALLEL ULLA BAIG 10, C STREET 423105 1430 10 LT1 211 0.9800 0 12849 83 1 0 3 1 764 7.9500 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 9999999 100000319510D 0 0 0 1 0 0 0 0 0 0 KHALLEL ULLA BAIG,10, C STREET 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1459035487 8205472002 W3LG87182 MOHAMMED IBRAHIM #9 3RD C CROSS ,GORIPALYA 423105 1470 10 LT1 211 0.4800 0 7285 35 1 0 3 0.9200 167 1.1500 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 99999 28945473 0 0 0 1 0 0 0 0 0 0 MOHAMMED IBRAHIM,#9 3RD C CROSS ,GORIPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1459035301 8133704970 W3LG110329 HARSHIYABANU #5 RAYAPURAM NORTH GORIPALYA 423105 0 10 LT1 211 2 0 6699 76 1 0 3 1 0 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 999999 111120871387D 0 0 0 2 0 0 0 0 0 0 HARSHIYABANU,#5 RAYAPURAM NORTH GORIPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1459035303 8132114444 LG38056 M.ANWAR PASHA NO-7 1ST CROSS 423105 3060 10 LT1 211 0.1200 0 9886 0 1 0 3 1 -13 0 0 0 230 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100004784903D 0 0 0 1 0 0 0 0 0 0 M.ANWAR PASHA,NO-7 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459035464 8122113333 W3LG52168 SRI MUNAWAR. NO.15/3/1 2ND CROSS GORIPALYA. 423105 2180 10 LT1 211 1 0 2772 96 1 0 3 0.8400 0 0 0 0 930 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 A2417228 0 0 0 2 0 0 0 0 0 0 SRI MUNAWAR.,NO.15/3/1 2ND CROSS GORIPALYA. 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1459035471 8112113333 W3LG68004 MOHAMED HANEEF #6 1ST CROSS GOORIPALYA BANGALORE 423105 2980 10 LT1 211 0.4800 0 2746 102 1 0 3 0.9300 0 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 9999999 A2408158 0 0 0 2 0 0 0 0 0 0 MOHAMED HANEEF,#6 1ST CROSS GOORIPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 25 35 2023-07-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1459035453 8024309619 W3LG80233 HASEEBA BANU #4,3RD CROSS,JJR NAGAR,B-22 423105 2830 10 LT1 211 1 0 18260 7 1 0 3 1 0 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 99999 111115868139 0 0 0 0 0 0 0 0 0 0 HASEEBA BANU,#4,3RD CROSS,JJR NAGAR,B-22 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459035226 7855828764 W3LG87181 MOHAMMED IBRAHIM #9 3RD C CROSS ,GORIPALYA 423105 1460 10 LT1 211 0.4800 0 12497 143 1 0 3 0.9600 0 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 99999 28945472 0 0 0 2 0 0 0 0 0 0 MOHAMMED IBRAHIM,#9 3RD C CROSS ,GORIPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1459035496 7812113333 W3LG56223 NAZNI BEGUM BANGALORE 423105 6420 10 LT1 211 0.4800 0 4287 134 1 0 3 0.7900 108 1.6200 0 0 1230 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 A2408145 0 0 0 2 0 0 0 0 0 0 NAZNI BEGUM,BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1459035231 7761626942 W3LG77679 AKRAM PASHA #12 GOORIPALYA MAIN ROAD E STREET BANGALORE 423105 10400 10 LT1 211 0.4800 0 15338 152 1 0 3 1 0 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 99999 111112683798 0 0 0 0 0 0 0 0 0 0 AKRAM PASHA,#12 GOORIPALYA MAIN ROAD E STREET BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459035331 7726920178 W3EH27390 HASEEBA BANU #4,3RD CROSS,JJR NAGAR,B-18 423105 2870 10 LT1 211 1 0 10208 68 1 0 3 1 0 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 99999 111112684225 0 0 0 2 0 0 0 0 0 0 HASEEBA BANU,#4,3RD CROSS,JJR NAGAR,B-18 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-08-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1459035338 7717113333 LG61054 MURUGESH 24 423105 9790 10 LT1 211 0.6000 0 1300 14 1 0 3 1 0 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 99999 111110372810 0 0 0 0 0 0 0 0 0 0 MURUGESH,24 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1459035330 7632114444 LG26375A SYED MOINUDDIN #5, 2ND MAIN ROAD,3RD CROSS, C STREET,JJR NAGAR,B.LORE-18 423105 2890 10 LT1 211 0.2400 0 3119 115 1 0 3 0.9100 -4 1.7000 0 0 860 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 A2408883 0 0 0 2 0 0 0 0 0 0 SYED MOINUDDIN,#5, 2ND MAIN ROAD,3RD CROSS, C STREET,JJR NAGAR,B.LORE-18 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1459035328 7627113333 EH15012 S.LAKSHAMMA NO.1,2ND CROSS 423105 9720 10 LT1 211 2 0 11368 37 1 0 3 1 -69 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 99999 111110119709 0 0 0 1 0 0 0 0 0 0 S.LAKSHAMMA,NO.1,2ND CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459035335 7622113333 LG63426 GURUSIDDARAJU 1 423105 2240 10 LT1 211 0.4000 0 1994 68 1 0 3 0.9600 0 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 9999999 A2202000 0 0 0 2 0 0 0 0 0 0 GURUSIDDARAJU,1 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1459035456 7607114444 W3EH21868 ZAFRULLA KHAN 4, JJR NAGAR 423105 9830 10 LT1 211 0 1 3562 11 1 0 3 1 0 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 9999999 100000319103D 0 0 0 0 0 0 0 0 1 0 ZAFRULLA KHAN,4, JJR NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459035418 7524210656 W3LG80631 AMEEN PASHA #1 PARK VACANT LAND D STREET J J R NAGAR 423105 8010 10 LT1 211 1 0 8183 29 1 0 3 1 -4 2.6500 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 99999 111113074688 0 0 0 0 0 0 0 0 0 0 AMEEN PASHA,#1 PARK VACANT LAND D STREET J J R NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459035420 7522113333 W3EH15958 GOWRAMMA NO.82 423105 5000 10 LT1 211 3 0 2149 67 1 0 3 0.8500 0 0 0 0 340 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A2408997 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,NO.82 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1459035370 7488746195 W3LG104627 WILLIAMS A #4/1, RAYAPURAM PET COLONY 423105 0 10 LT1 211 2 0 6451 126 1 0 3 0.9200 0 0 0 0 728 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 ASD to be paid:Rs.728 (ignore if paid) 0 0 53045618 0 0 0 2 0 0 0 0 0 0 WILLIAMS A,#4/1, RAYAPURAM PET COLONY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1459035398 7442114444 EH12333 LALITHAMMA 33/1 423105 1310 10 LT1 211 1 0 2160 67 1 0 3 0.8800 0 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 9999999 A2385672 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,33/1 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1459035393 7417113333 W3LG52791 MUSHTARI BANU. NO.6 DYSTREET 2ND MAIN J.J.R. NAGAR 423105 9470 10 LT1 211 1 0 12856 94 1 0 3 1 0 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 99999 111110198096 0 0 0 1 0 0 0 0 0 0 MUSHTARI BANU.,NO.6 DYSTREET 2ND MAIN J.J.R. NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1459035405 7342114444 EH12805 LALITHAMMA 33/1, YBY MAINROAD, GORIPALYA 423105 1290 10 LT1 211 1 0 1291 77 1 0 3 0.8600 0 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 9999999 8722030 0 0 0 2 0 0 0 0 0 0 LALITHAMMA,33/1, YBY MAINROAD, GORIPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3310 2 1459035404 7327113333 LG17846 CHANRIMUTHU 7, 2ND CROSS 423105 10230 10 LT1 211 0.2800 0 16541 29 1 0 3 1 0 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 9999999 111110300545D 0 0 0 1 0 0 0 0 0 0 CHANRIMUTHU,7, 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-08-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459035400 7317114444 W3LG51452 TABASUM BANU NO.73, "C & D" STREET, V.S.GARDEN, BANGALORE-18 423105 9350 10 LT1 211 0.4400 0 12036 28 1 0 3 1 207 1.0800 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 99999 100004646077D 0 0 0 2 0 0 0 0 0 0 TABASUM BANU,NO.73, "C & D" STREET, V.S.GARDEN, BANGALORE-18 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-09-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459035407 7312113333 W3LG68145 FATHIMA BEE 8, JJR NAGAR 423105 1770 10 LT1 211 0.4800 0 4335 141 1 0 3 0.8600 0 0 0 0 800 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 A2408980 0 0 0 2 0 0 0 0 0 0 FATHIMA BEE,8, JJR NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-07-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1459035403 7232114444 LG36876 M.ANWAR PASHA NO.7, 1ST CROSS 423105 3020 10 LT1 211 0.4000 0 4815 169 1 0 3 0.9400 0 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 9999999 A2408144 0 0 0 2 0 0 0 0 0 0 M.ANWAR PASHA,NO.7, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 147.8300 163 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1459035402 7227113333 LG26737 RAMAIAH 8 423105 10310 10 LT1 211 0.0800 0 7220 0 1 0 3 1 40 0 0 0 260 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100004645805D 0 0 0 1 0 0 0 0 0 0 RAMAIAH,8 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459035401 7212986690 W3LG80623 N.S.RAHIM #2/3,4TH CROSS,D-STREET.RAYAPURAM,B-20 423105 9970 10 LT1 211 2 0 24686 98 1 0 3 1 0 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 999999 111115872355D 0 0 0 2 0 0 0 0 0 0 N.S.RAHIM,#2/3,4TH CROSS,D-STREET.RAYAPURAM,B-20 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 134.5800 148 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1459035406 7212113333 W3LG68627 MUMTAJ AHMED 8, 2ND CROSS 423105 1610 10 LT1 211 0.2400 0 1269 83 1 0 3 0.9200 -7 1.4800 0 0 220 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2408455 0 0 0 2 0 0 0 0 0 0 MUMTAJ AHMED,8, 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 49.5000 54 2025-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1459035290 7127486898 W3LG104628 WILLIAMS A #4/1, RAYAPURAM PET COLONY 423105 0 10 LT1 211 1 0 2098 199 1 0 3 0.9000 0 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 0 53045620 0 0 0 2 0 0 0 0 0 0 WILLIAMS A,#4/1, RAYAPURAM PET COLONY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1459035289 7122113333 W3LG52805 HEMAVATHY. NO.18,1ST CROSS B STREET GORIPALYA 423105 2040 10 LT1 211 0.9800 0 3635 106 1 0 3 0.8700 1086 5.5800 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 9999999 A2406042 0 0 0 2 0 0 0 0 0 0 HEMAVATHY.,NO.18,1ST CROSS B STREET GORIPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 278.4200 0 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1459035297 7117114444 W3MSLG56975 HAMEEDA BANU BANGALORE 423105 10340 10 LT1 211 0.4800 0 10140 53 1 0 3 1 0 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 99999 100004645808D 0 0 0 2 0 0 0 0 0 0 HAMEEDA BANU,BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459035291 7112113333 W3LG68005 MOHAMED HANEEF #6 1ST CROSS GOORIPALYA BANGALORE 423105 2970 10 LT1 211 0.4800 0 2396 49 1 0 3 0.7900 -126 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 9999999 A2408148 0 0 0 0 0 0 0 0 0 0 MOHAMED HANEEF,#6 1ST CROSS GOORIPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1459035379 7012113333 W3LG72023 SYED RAFEEQ 12, 1ST CROSS 423105 1830 10 LT1 211 1 0 24864 89 1 0 3 1 216 1.1500 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 9999999 100000362117D 0 0 0 2 0 0 0 0 0 0 SYED RAFEEQ,12, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 158.4200 174 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1459035395 6907114444 W3LG60188 N ALEEM KHAN N SALEEM KHAN # 5, 2ND CROSS,D STREET,GORIPALYA,J.J.R.NAGAR,BANGALORE 423105 9870 10 LT1 211 0.4800 0 13663 128 1 0 3 1 0 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 99999 111112915884 0 0 0 0 0 0 0 0 0 0 N ALEEM KHAN N SALEEM KHAN,# 5, 2ND CROSS,D STREET,GORIPALYA,J.J.R.NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459035396 6902113333 W3LG71854 FATHIMA BEE 8, JJR NAGAR 423105 1740 10 LT1 211 0.2400 0 8722 36 1 0 3 1 0 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 9999999 111112678371D 0 0 0 1 0 0 0 0 0 0 FATHIMA BEE,8, JJR NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459035397 6884180474 W3LG83010 KULLAYAPPA #75 D STREET RAYAN PURA J J R NAGAR 423105 9240 10 LT1 211 1 0 8938 59 1 0 3 1 0 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 99999 100004841204D 0 0 0 0 0 0 0 0 0 0 KULLAYAPPA,#75 D STREET RAYAN PURA J J R NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1459035410 6817113333 LG40701 K.RAJI NO.50 423105 10150 10 LT1 211 0.2400 0 2052 12 1 0 3 1 -1 1 0 0 420 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111112947486 0 0 0 0 0 0 0 0 0 0 K.RAJI,NO.50 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1459035409 6814616975 W3LG87127 A.RITA #119 RAYAPURAM D STREET JJR NAGAR 423105 0 10 LT1 211 0.3800 0 49 0 1 0 3 1 4965 43.1000 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 999 111110372093 0 0 0 1 0 0 0 0 0 0 A.RITA,#119 RAYAPURAM D STREET JJR NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459035530 6681956282 W3LG112243 SHAMIR AND AYESHA TABASSUM #4/2 E STREET GOORIPALYA MAIN ROAD 423105 0 10 LT1 211 1 0 1523 63 1 0 3 0.9300 22 1 0 0 210 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 67517807 0 0 0 1 0 0 0 0 0 0 SHAMIR AND AYESHA TABASSUM,#4/2 E STREET GOORIPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459035295 6627113333 EH3794 MOHAMMED SALMAN IDRIS #1 4TH CROSS GORIPALYA JJR NAGAR BANGALORE 423105 9430 10 LT1 211 2.4000 0 21303 161 1 0 3 1 0 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 99999 100004646081D 0 0 0 2 0 0 0 0 0 0 MOHAMMED SALMAN IDRIS,#1 4TH CROSS GORIPALYA JJR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1459035293 6622113333 LG93249 YAKEEN PASHA NO.9, GORI PALYA 1ST CSOSS BLORE-18 423105 1950 10 LT1 211 0.2400 0 3134 107 1 0 3 0.9300 178 1 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 9999999 A2408984 0 0 0 2 0 0 0 0 0 0 YAKEEN PASHA,NO.9, GORI PALYA 1ST CSOSS BLORE-18 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1459035457 6607114444 W3LG69188 ZAFRULLA KHAN 4, JJR NAGAR 423105 9840 10 LT1 211 0.4800 0 20071 124 1 0 3 1 0 3.3800 0 0 650 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100000306780D 0 0 0 0 0 0 0 0 0 0 ZAFRULLA KHAN,4, JJR NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-11-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1459035529 6582058119 W3LG80632 AMEEN PASHA #1 PARK VACANT LAND D STREET J J R NAGAR 423105 8020 10 LT1 211 1 0 7520 108 1 0 3 1 0 3.5500 0 0 590 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111112819452 0 0 0 2 0 0 0 0 0 0 AMEEN PASHA,#1 PARK VACANT LAND D STREET J J R NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 50 55 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459035206 6566428084 W3LG81454 MUSHTRI BANU #6, D STREET J J R NAGAR 2ND MAIN 423105 9480 10 LT1 211 0.4800 0 16816 39 1 0 3 1 76 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 99999 111116080232 0 0 0 1 0 0 0 0 0 0 MUSHTRI BANU,#6, D STREET J J R NAGAR 2ND MAIN 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 166.7500 183 2024-02-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1459035373 6527114444 EH4839 JAPHULLA KHAN 4 423105 9820 10 LT1 211 2 0 8179 30 1 0 3 1 0 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 99999 111110187216 0 0 0 1 0 0 0 0 0 0 JAPHULLA KHAN,4 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1459035366 6517114444 W3LG46774 MURUGESHAN NO.24, 2ND CROSS, 423105 9800 10 LT1 211 0.2400 0 13305 6 1 0 3 1 -10 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 99999 100004646234D 0 0 0 0 0 0 0 0 0 0 MURUGESHAN,NO.24, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 152.0800 167 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1459035416 6442114444 EH12334 LALITHAMMA 33/1 423105 1300 10 LT1 211 1 0 269 6 1 0 3 0.9500 -29 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 9999999 A2385669 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,33/1 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 2 12 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1459035368 6422113333 W3EH17748 S VIJAY KUMAR #2 C STREET 3RD CROSS 2ND MAIN JJR NAGARA BANGALORE 423105 7200 10 LT1 211 0 1 273 0 1 0 3 0.0100 603 5.2800 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 9999999 A2405894 0 0 0 0 0 0 0 0 1 0 S VIJAY KUMAR,#2 C STREET 3RD CROSS 2ND MAIN JJR NAGARA BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1459035369 6417114444 W3LG52792 MUSHTARI BANU. NO.6 DYSTREET 2ND MAIN J.J.R. NAGAR 423105 9460 10 LT1 211 1 0 14027 62 1 0 3 1 201 1.0600 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 99999 111110210063 0 0 0 2 0 0 0 0 0 0 MUSHTARI BANU.,NO.6 DYSTREET 2ND MAIN J.J.R. NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-08-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1459035364 6412113333 W3LG67602 HAROON 15/3, GORIPALYA 423105 2140 10 LT1 211 0.4800 0 5962 206 1 0 3 0.8800 4766 34.7700 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 9999999 A2406048 0 0 0 3 0 0 0 0 0 0 HAROON,15/3, GORIPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 133.0800 146 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 2 1459035218 6346866540 W3LG80624 N.S.RAHIM #2/3,4TH CROSS, D-STREET.RAYAPURAM,B-21 423105 9980 10 LT1 211 2 0 5983 102 1 0 3 1 0 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 999999 111112700987D 0 0 0 2 0 0 0 0 0 0 N.S.RAHIM,#2/3,4TH CROSS, D-STREET.RAYAPURAM,B-21 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 168.5000 185 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1459035217 6342114444 EH12440 SHAHEEN SULTAN 17, YBY STREET 423105 1990 10 LT1 211 1 0 5448 288 1 0 3 0.8600 0 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 9999999 A2406058 0 0 0 4 0 0 0 0 0 0 SHAHEEN SULTAN,17, YBY STREET 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 169.8300 187 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7500 2 1459035308 6312113333 W3LG68146 FATHIMA BEE 8, JJR NAGAR 423105 1750 10 LT1 211 0.4800 0 1471 63 1 0 3 0.9300 1083 8.3800 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 9999999 A2408963 0 0 0 1 0 0 0 0 0 0 FATHIMA BEE,8, JJR NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1459035474 6266701401 W3LG80235 HASEEBA BANU #4,3RD CROSS,JJR NAGAR,B-20 423105 2850 10 LT1 211 1 0 26103 127 1 0 3 1 0 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 99999 111115895525 0 0 0 1 0 0 0 0 0 0 HASEEBA BANU,#4,3RD CROSS,JJR NAGAR,B-20 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 188.5800 200 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1459035318 6232114444 LG36877 M.ANWAR PASHA NO.7, 1ST CROSS 423105 3030 10 LT1 211 0.4000 0 3028 41 1 0 3 0.8700 0 1.7600 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 9999999 A2408151 0 0 0 0 0 0 0 0 0 0 M.ANWAR PASHA,NO.7, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1459035449 6212113333 W3LG68457 GOWRAMMA 82, C.ROAD 423105 5100 10 LT1 211 0.4800 0 10025 0 1 0 3 1 -82 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 9999999 100000350002D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,82, C.ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459035288 6127625409 W3LG87126 A.RITA 119 RAYAPURAM D STREE T JJR NAGAR 423105 9080 10 LT1 211 0.3800 0 2421 0 1 0 3 1 2646 24.0800 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 9999 111110397655 0 0 0 1 0 0 0 0 0 0 A.RITA,119 RAYAPURAM D STREE T JJR NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459035300 6122113333 W3LG52806 HEMAVATHY. NO.18,1ST CROSS B STREET GORIPALYA 423105 2050 10 LT1 211 0.9800 0 3133 113 1 0 3 0.9000 0 1.9000 0 0 890 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 A2406059 0 0 0 2 0 0 0 0 0 0 HEMAVATHY.,NO.18,1ST CROSS B STREET GORIPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-11-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1459035296 6112113333 W3LG68006 MOHAMED HANEEF #6 1ST CROSS GOORIPALYA BANGALORE 423105 3000 10 LT1 211 0.4800 0 2678 104 1 0 3 0.9300 0 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 9999999 A2408154 0 0 0 2 0 0 0 0 0 0 MOHAMED HANEEF,#6 1ST CROSS GOORIPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1459035458 6089904961 W3LG80655 MUNAWAR #15/3/1,2ND CROSS,GORIPALYA,B-18 423105 2220 10 LT1 211 1 0 25423 223 1 0 3 1 0 1.2600 0 0 1780 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 ASD to be paid:Rs.1780 (ignore if paid) 0 9999999 111112701000D 0 0 0 2 0 0 0 0 0 0 MUNAWAR,#15/3/1,2ND CROSS,GORIPALYA,B-18 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 227.5000 0 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 2 1459035341 6026450058 W3LG103937 MOHAMMED RAFI #4 PET COLONY RAYAPURAM BANGALORE 423105 10030 10 LT1 211 1 0 656 131 1 0 3 0.9200 0 0 0 0 390 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 ASD to be paid:Rs.390 (ignore if paid) 0 999999 A2400857 0 0 0 2 0 0 0 0 0 0 MOHAMMED RAFI,#4 PET COLONY RAYAPURAM BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1459035337 6021975401 W3LG103938 MOHAMMED RAFI #4 PET COLONY RAYAPURAM BANGALORE 423105 10040 10 LT1 211 2 0 841 14 1 0 3 0.9100 0 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 1000 53040956 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAFI,#4 PET COLONY RAYAPURAM BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1459035340 6017113333 W3LG46775 MURUGESHAN NO.24, 2ND CROSS, 423105 9810 10 LT1 211 0.2400 0 16145 137 1 0 3 1 0 0 0 0 1010 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 100004646233D 0 0 0 2 0 0 0 0 0 0 MURUGESHAN,NO.24, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-08-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1459035333 6012113333 W3LG72024 SYED RAFEEQ 12, 1ST CROSS 423105 1880 10 LT1 211 1 0 3625 26 1 0 3 1 0 1 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 9999999 100000326792D 0 0 0 0 0 0 0 0 0 0 SYED RAFEEQ,12, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459035332 6005329887 W3LG98077 MOHAMMED USMAN #9 3RD CROSS GORIPALYA 423105 1500 10 LT1 211 0.5000 0 7916 112 1 0 3 0.9700 177 1 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 99999 BC2172024 0 0 0 2 0 0 0 0 0 0 MOHAMMED USMAN,#9 3RD CROSS GORIPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1459035334 5999588604 W3LG107247 NOORULLA #3,4TH CROSS, RAYAPURAM JJR NAGAR 423105 0 10 LT1 211 2 0 7465 123 1 0 3 0.8500 0 3.3200 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 1000000 53305635 0 0 0 2 0 0 0 0 0 0 NOORULLA,#3,4TH CROSS, RAYAPURAM JJR NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1459035480 5990893181 W3LG104626 WILLIAMS A #4/1, RAYAPURAM PET COLONY 423105 0 10 LT1 211 2 0 4361 111 1 0 3 0.9500 0 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 0 53049821 0 0 0 2 0 0 0 0 0 0 WILLIAMS A,#4/1, RAYAPURAM PET COLONY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1459035348 5907114444 W3LG60189 N ALEEM KHAN N SALEEM KHAN # 5, 2ND CROSS,D STREET,GORIPALYA,J.J.R.NAGAR,BANGALORE 423105 9860 10 LT1 211 0.4800 0 4874 45 1 0 3 1 0 0 0 0 210 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112915885 0 0 0 1 0 0 0 0 0 0 N ALEEM KHAN N SALEEM KHAN,# 5, 2ND CROSS,D STREET,GORIPALYA,J.J.R.NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-07-31 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1459035347 5902113333 W3EH24366 M.ANWAR PASHA NO-7 1ST CROSS 423105 3070 10 LT1 211 0 1 8911 68 1 0 3 1 0 5.2100 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 9999999 100000328200D 0 0 0 1 0 0 0 0 1 0 M.ANWAR PASHA,NO-7 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1459035517 5876683396 W3LG85673 MUSTHARI BANU #6, 4TH D CROSS J J R NAGAR 423105 9490 10 LT1 211 0.7500 1 1376 5 1 0 3 1 0 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 99999 28772148 0 0 0 1 0 0 0 0 0 0 MUSTHARI BANU,#6, 4TH D CROSS J J R NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459035257 5836116808 W3LG90768 SYED MOHIDIN NO 17 2ND MAIN 3RD CROSS C STREET J J R NAGAR 423105 2810 10 LT1 211 0 1 5436 68 1 0 3 0.9600 0 7.4900 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 99999 BC2268897 0 0 0 2 0 0 0 0 0 0 SYED MOHIDIN,NO 17 2ND MAIN 3RD CROSS C STREET J J R NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1459035385 5817113333 LG40702 K.RAJI NO.203 423105 10120 10 LT1 211 0.2400 0 8078 56 1 0 3 1 -1 0 0 0 440 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112814988 0 0 0 1 0 0 0 0 0 0 K.RAJI,NO.203 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-08-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1459035383 5807113333 W3LG63129 GANESH 40, 2ND CROSS 423105 9160 10 LT1 211 0.2400 0 30 0 1 0 3 1 803 7.1500 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 999 111110401790D 0 0 0 1 0 0 0 0 0 0 GANESH,40, 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459035384 5790018179 W3LG82043 MUMTAZ AHMED #06 GORIPALYA NEW LAYOUT 423105 1650 10 LT1 211 1 0 10750 173 1 0 3 1 0 2.4500 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 99999 111110492965 0 0 0 2 0 0 0 0 0 0 MUMTAZ AHMED,#06 GORIPALYA NEW LAYOUT 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-07-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1459035376 5774400753 W3LG103939 MOHAMMED RAFI #4 PET COLONY RAYAPURAM BANGALORE 423105 10020 10 LT1 211 2 0 3316 48 1 0 3 0.8400 -3 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 999999 53040957 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAFI,#4 PET COLONY RAYAPURAM BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1459035528 5757001536 W3LG87180 MOHAMMED IBRAHIM #9 3RD C CROSS ,GORIPALYA 423105 1440 10 LT1 211 0.4800 0 7856 72 1 0 3 0.8300 -1 1 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 99999 28945471 0 0 0 0 0 0 0 0 0 0 MOHAMMED IBRAHIM,#9 3RD C CROSS ,GORIPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-08-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1459035203 5727113333 EH14801 MOHAMMED SALMAN IDRIS #1 4TH CROSS GORIPALYA JJR NAGAR BANGALORE 423105 9450 10 LT1 211 2 0 25033 136 1 0 3 1 203 1 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 99999 111110114445 0 0 0 2 0 0 0 0 0 0 MOHAMMED SALMAN IDRIS,#1 4TH CROSS GORIPALYA JJR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1459035278 5717113333 LG7297 Mrs.ARIFA #8, 2ND CROSS, GORIPALAYA J.J.R.NAGAR B-LORE 423105 9570 10 LT1 211 0.1200 0 18498 174 1 0 3 1 272 1.4500 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 99999 100004646211D 0 0 0 2 0 0 0 0 0 0 Mrs.ARIFA,#8, 2ND CROSS, GORIPALAYA J.J.R.NAGAR B-LORE 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 179.3300 197 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1459035430 5669482250 W3LG107246 NOORULLA #3,4TH CROSS, RAYAPURAM JJR NAGAR 423105 0 10 LT1 211 2 0 7079 173 1 0 3 0.9100 931 4.7300 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 1000000 53305634 0 0 0 2 0 0 0 0 0 0 NOORULLA,#3,4TH CROSS, RAYAPURAM JJR NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1459035414 5627113333 EH5154 ARSHIYA ANJUM NO 51 2ND CROSS . D. STREET 423105 10200 10 LT1 211 3 0 16549 173 1 0 3 1 0 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 99999 111116039281 0 0 0 2 0 0 0 0 0 0 ARSHIYA ANJUM,NO 51 2ND CROSS . D. STREET 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1459035280 5608499988 W3LG84380 MOHAMED HANEEF #6 1ST CROSS GOORIPALYA BANGALORE 423105 2950 10 LT1 211 0.5000 0 15794 118 1 0 3 1 -4 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 99999 111110121938 0 0 0 2 0 0 0 0 0 0 MOHAMED HANEEF,#6 1ST CROSS GOORIPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1459035287 5527114444 EH4840 JAPHULLA KHAN 4 423105 9850 10 LT1 211 2.4800 0 21028 70 1 0 3 1 0 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 99999 111110375438 0 0 0 1 0 0 0 0 0 0 JAPHULLA KHAN,4 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1459035339 5522113333 W3EH16918 MUNAWAR NO.15/3/1 2ND CROSS GORIPALYA. 423105 2160 10 LT1 211 0 1 1379 55 1 0 3 0.7500 90 1 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 9999999 A2417240 0 0 0 1 0 0 0 0 1 0 MUNAWAR,NO.15/3/1 2ND CROSS GORIPALYA. 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-09-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1459035272 5427114444 LG12758 NASEER AHMED AND FARHANA BEGUM # 7, 4TH CROSS D STREET GORIPALYA MAIN ROAD J J R NAGAR B.LORE 423105 9520 10 LT1 211 0.1200 0 12690 170 1 0 3 1 0 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 99999 111110444009 0 0 0 2 0 0 0 0 0 0 NASEER AHMED AND FARHANA BEGUM,# 7, 4TH CROSS D STREET GORIPALYA MAIN ROAD J J R NAGAR B.LORE 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1459035304 5417113333 W3LG47763 BAJI LAL #, 1/13, D STREET, 4TH CROSS, J J R NAGAR, B.LORE, 423105 9920 10 LT1 211 0.2400 0 5117 52 1 0 3 1 -2 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 99999 111112950654 0 0 0 1 0 0 0 0 0 0 BAJI LAL,#, 1/13, D STREET, 4TH CROSS, J J R NAGAR, B.LORE, 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1459035302 5412113333 W3LG67251 NALLAPPA 78, C.STREET 423105 6100 10 LT1 211 0.4800 0 1214 20 1 0 3 0.9300 183 1.7500 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 9999999 A2408186 0 0 0 1 0 0 0 0 0 0 NALLAPPA,78, C.STREET 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1459035465 5383386476 W3LG84379 MOHAMED HANEEF #6 1ST CROSS GOORIPALYA BANGALORE 423105 2940 10 LT1 211 0.5000 0 15141 121 1 0 3 1 0 6.3900 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 99999 111110105995 0 0 0 2 0 0 0 0 0 0 MOHAMED HANEEF,#6 1ST CROSS GOORIPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 126.1700 139 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1459035539 5363615038 W3LG80633 AMEEN PASHA #1 PARK VACANT LAND D STREET J J R NAGAR 423105 8030 10 LT1 211 1 0 18153 120 1 0 3 1 0 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 99999 111113072667 0 0 0 2 0 0 0 0 0 0 AMEEN PASHA,#1 PARK VACANT LAND D STREET J J R NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 164.5800 181 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459035538 5361275524 W3LG78541 HAMIDA BANU #4 GORIPALYA RAYANPURAM MAIN ROAD 423105 9000 10 LT1 211 0.5200 0 8012 0 1 0 3 1 -36 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 99999 111112932298 0 0 0 1 0 0 0 0 0 0 HAMIDA BANU,#4 GORIPALYA RAYANPURAM MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10001898167 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-08-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459035269 5342114444 EH12441 SHAHEEN SULTAN 17, YBY STREET 423105 2000 10 LT1 211 1 0 2308 91 1 0 3 0.8100 0 0 0 0 540 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A2406060 0 0 0 3 0 0 0 0 0 0 SHAHEEN SULTAN,17, YBY STREET 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 2 1459035273 5329053219 W3LG90515 DEPUTY DIRECTOR CITY CENTRAL LIBRARY #JAGAJEEVAN NAGAR POLICE STATION ROAD 2ND MAIN 423105 9710 10 LT1 211 3 0 13557 48 1 0 3 1 0 6.0500 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 99999 100005770921D 0 0 0 1 0 0 0 0 0 0 DEPUTY DIRECTOR CITY CENTRAL LIBRARY,#JAGAJEEVAN NAGAR POLICE STATION ROAD 2ND MAIN 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459035355 5323834028 W3LG85814 MUNIYAPPA #80, 3RD CROSS, D SRTEET J J R NAGAR 423105 5620 10 LT1 211 1 0 2746 29 1 0 3 0.9500 0 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 99999 28846914 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA,#80, 3RD CROSS, D SRTEET J J R NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1459035351 5312113333 W3LG68147 FATHIMA BEE 8, JJR NAGAR 423105 1760 10 LT1 211 0.4800 0 1962 57 1 0 3 0.8500 -36 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 9999999 A2408974 0 0 0 0 0 0 0 0 0 0 FATHIMA BEE,8, JJR NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 63.2500 70 2024-11-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1459035498 5255103727 W3LG77678 AKRAM PASHA #12 GOORIPALYA MAIN ROAD E STREET BANGALORE 423105 10390 10 LT1 211 0.2400 0 16978 156 1 0 3 1 0 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 99999 111112683797 0 0 0 2 0 0 0 0 0 0 AKRAM PASHA,#12 GOORIPALYA MAIN ROAD E STREET BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1459035233 5242114444 EH8349 ABDUL WAJID 22, 1ST CROSS 423105 1810 10 LT1 211 2.6000 0 29 0 1 0 3 1 692 5.1300 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 999999 100000314355DD 0 0 0 1 0 0 0 0 0 0 ABDUL WAJID,22, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459035230 5232114444 LG36878 M.ANWAR PASHA NO-7 1ST CROSS 423105 3040 10 LT1 211 0.4000 0 2632 63 1 0 3 0.9000 0 1.0300 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 9999999 A2408157 0 0 0 2 0 0 0 0 0 0 M.ANWAR PASHA,NO-7 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 111 122 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1459035343 5212113333 W3LG68458 GOWRAMMA 82, C.ROAD 423105 5200 10 LT1 211 0.4800 0 19287 81 1 0 3 1 0 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 9999999 100000349499D 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,82, C.ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459035507 5169346751 W3LG110011 J ANTHONI PETER #4 E STREET GORIPALYA 423105 0 10 LT1 211 1 0 1865 97 1 0 3 0.9900 582 2.9200 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 1000000 67560511 0 0 0 2 0 0 0 0 0 0 J ANTHONI PETER,#4 E STREET GORIPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1459035264 5129205471 W3LG98078 MOHAMMED USMAN #9 3RD CROSS GOR IPALYA 423105 1490 10 LT1 211 0.5000 0 11334 106 1 0 3 0.7300 0 1.6100 0 0 690 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 ASD to be paid:Rs.690 (ignore if paid) 0 99999 BC2172025 0 0 0 2 0 0 0 0 0 0 MOHAMMED USMAN,#9 3RD CROSS GOR IPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1459035263 5127113333 LG29662 BAJI LAL #, 1/13, D STREET, 4TH CROSS, J J R NAGAR, B.LORE 423105 9900 10 LT1 211 0.0800 0 9700 91 1 0 3 1 29 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 99999 111115899346 0 0 0 0 0 0 0 0 0 0 BAJI LAL,#, 1/13, D STREET, 4TH CROSS, J J R NAGAR, B.LORE 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459035362 5122113333 W3LG52807 HEMAVATHY. NO.18,1ST CROSS B STREET GORIPALYA 423105 2060 10 LT1 211 0.9800 0 661 24 1 0 3 0.9100 343 1.7800 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 9999999 A2406046 0 0 0 0 0 0 0 0 0 0 HEMAVATHY.,NO.18,1ST CROSS B STREET GORIPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1459035415 5117114444 W3MSLG56973 HAMEEDA BANU BANGALORE 423105 10320 10 LT1 211 0.4800 0 12425 54 1 0 3 1 0 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 99999 100004645807D 0 0 0 3 0 0 0 0 0 0 HAMEEDA BANU,BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-08-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1459035305 5017114444 W3LG58832 CHOWRI MUTTU NO.4/1,D CROSS J.J.R NAGAR 423105 10080 10 LT1 211 0.2400 0 4658 40 1 0 3 1 419 3.4600 0 0 480 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 ASD to be paid:Rs.480 (ignore if paid) 0 99999 100004646318D 0 0 0 0 0 0 0 0 0 0 CHOWRI MUTTU,NO.4/1,D CROSS J.J.R NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459035380 4907114444 W3EH19089 N ALEEM KHAN N SALEEM KHAN # 5, 2ND CROSS,D STREET,GORIPALYA,J.J.R.NAGAR,BANGALORE 423105 9890 10 LT1 211 0 1 19012 153 1 0 3 1 0 14.1100 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 99999 111115873300 0 0 0 2 0 0 0 0 1 0 N ALEEM KHAN N SALEEM KHAN,# 5, 2ND CROSS,D STREET,GORIPALYA,J.J.R.NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1459035374 1242114444 EH7384 CHAND PASHA 21ST CROSS 423105 2310 10 LT1 211 1 0 4169 186 1 0 3 0.9400 1309 12.3400 0 0 320 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A2408995 0 0 0 2 0 0 0 0 0 0 CHAND PASHA,21ST CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 139 153 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1459035372 1222113333 W3LG46571 SYED MOHIDIN NO-17 2ND MAIN 3RD CROSS CSTREET J.J.R.NAGAR BLORE-18 423105 2600 10 LT1 211 0.2400 0 3183 113 1 0 3 0.9600 0 0 0 0 120 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 ASD to be paid:Rs.120 (ignore if paid) 0 9999999 A2408457 0 0 0 3 0 0 0 0 0 0 SYED MOHIDIN,NO-17 2ND MAIN 3RD CROSS CSTREET J.J.R.NAGAR BLORE-18 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-09-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1459035371 1212113333 W3LG71139 NAZIA BEGUM 11, NEW LAYOUT 423105 6430 10 LT1 211 0.4800 0 935 0 1 0 3 1 -18 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 9999999 100000336880D 0 0 0 1 0 0 0 0 0 0 NAZIA BEGUM,11, NEW LAYOUT 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459035408 1181329644 W3LG112244 SHAMIR AND AYESHA TABASSUM #4/2 E STREET GOORIPALYA MAIN ROAD 423105 0 10 LT1 211 1 0 3444 140 1 0 3 0.8600 7439 65.7600 0 0 1350 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 ASD to be paid:Rs.1350 (ignore if paid) 0 1000000 67517828 0 0 0 2 0 0 0 0 0 0 SHAMIR AND AYESHA TABASSUM,#4/2 E STREET GOORIPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1459035413 1144876319 W3LG84381 MOHAMED HANEEF #6 1ST CROSS GOORIPALYA BANGALORE 423105 2960 10 LT1 211 1 0 7821 61 1 0 3 1 -8 2.1700 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 99999 111110219700 0 0 0 2 0 0 0 0 0 0 MOHAMED HANEEF,#6 1ST CROSS GOORIPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1459035526 1115454040 W3LG113129 MOHAMMED SALMAN IDRIS NO 1 4TH CROSS GORIPALAYA JJR NAGAR 423105 0 10 LT1 211 0 1 550 28 1 0 3 0.9500 0 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 1000000 4560420 0 0 0 1 0 0 0 0 0 0 MOHAMMED SALMAN IDRIS,NO 1 4TH CROSS GORIPALAYA JJR NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9150 2 1459035527 1112113333 W3EH23794 SYED RAFEEQ 12, 1ST CROSS 423105 1890 10 LT1 211 1 0 8446 42 1 0 3 1 -31 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 9999999 100000347915D 0 0 0 1 0 0 0 0 0 0 SYED RAFEEQ,12, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1459035417 1022113333 W3LG55289 S VIJAY KUMAR #2 C STREET 3RD CROSS 2ND MAIN JJR NAGARA BANGALORE 423105 7300 10 LT1 211 0.4800 0 1611 7 1 0 3 0.7500 -68 0 0 0 340 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A2405896 0 0 0 0 0 0 0 0 0 0 S VIJAY KUMAR,#2 C STREET 3RD CROSS 2ND MAIN JJR NAGARA BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1459035367 0917114444 LG39552 SYED YASIN NO9.(44/3). D,STREET 423105 10280 10 LT1 211 0.1200 0 2157 0 1 0 3 1 0 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 99999 100004646329D 0 0 0 0 0 0 0 0 0 0 SYED YASIN,NO9.(44/3). D,STREET 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459035312 0856047515 W3LG77681 AKRAM PASHA #12 GOORIPALYA MAIN ROAD E STREET BANGALORE 423105 10410 10 LT1 211 0.4800 0 7731 89 1 0 3 1 0 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 99999 111112683800 0 0 0 2 0 0 0 0 0 0 AKRAM PASHA,#12 GOORIPALYA MAIN ROAD E STREET BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-10-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459035482 0827113333 EH1981 CHANNIAH 5, 3RD CROSS 423105 10170 10 LT1 211 2.4400 0 13918 18 1 0 3 1 0 0 0 0 220 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112692135 0 0 0 1 0 0 0 0 0 0 CHANNIAH,5, 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459035477 0807158770 W3LG78545 HAMIDA BANU #4 GORIPALYA RAYANPURAM MAIN ROAD 423105 9040 10 LT1 211 0.2800 0 709 27 1 0 3 0.9200 0 0 0 0 360 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A2408879 0 0 0 1 0 0 0 0 0 0 HAMIDA BANU,#4 GORIPALYA RAYANPURAM MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1459035250 0794201897 W3LG109618 HARSHIYA BANU #5 RAYAPURAM NORTH GORIPALYA 423105 0 10 LT1 211 2 0 5133 131 1 0 3 0.9400 979 5.0300 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 1000000 67532795 0 0 0 3 0 0 0 0 0 0 HARSHIYA BANU,#5 RAYAPURAM NORTH GORIPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 2 1459035358 0732114444 LG2606 PARVEEN #8/1, 1 ST CROSS, GORI PALYA, B.LORE-18 423105 1730 10 LT1 211 0.1200 0 2425 74 1 0 3 0.7700 0 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 9999999 A2408970 0 0 0 0 0 0 0 0 0 0 PARVEEN,#8/1, 1 ST CROSS, GORI PALYA, B.LORE-18 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 20.0800 30 2025-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1459035363 0727113333 EH5519 FAIROZ BASHA NO-12 2ND CROSS GORI PALYA BLORE 423105 9700 10 LT1 211 2.4800 0 17291 58 1 0 3 1 -173 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 99999 111110111850 0 0 0 0 0 0 0 0 0 0 FAIROZ BASHA,NO-12 2ND CROSS GORI PALYA BLORE 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1459035394 0707114444 W3EH20201 MARI JOSEPH 5, D.STREET 423105 9210 10 LT1 211 0 1 2396 16 1 0 3 1 -34 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 99999 100004646071D 0 0 0 1 0 0 0 0 1 0 MARI JOSEPH,5, D.STREET 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1459035274 0685095640 W3LG113359 NAYEEM UNNISA NO 76 D STREET JJR NAGAR 423105 0 10 LT1 211 2 0 715 46 1 0 3 0.6700 0 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 1000000 68147678 0 0 0 0 0 0 0 0 0 0 NAYEEM UNNISA,NO 76 D STREET JJR NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1459035421 0647013333 W3EH16740 C.S.RADHAKRISHNA NO.15/4, GORIPALYA MAIN ROAD 423105 50005 10 LT1 211 0 1 2443 207 1 0 3 0.9500 6687 53.8100 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 9999999 A2418272 0 0 0 3 0 0 0 0 1 0 C.S.RADHAKRISHNA,NO.15/4, GORIPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3900 2 1459035422 0632113333 LG28543A NAJAMI BEGUM 11, NEW LAYOUT 423105 6410 10 LT1 211 0.8000 0 3876 115 1 0 3 0.7300 279 1.3000 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 9999999 A2408149 0 0 0 1 0 0 0 0 0 0 NAJAMI BEGUM,11, NEW LAYOUT 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1459035425 0627113333 LG104 R. AROGYA SWAMY 119 423105 9120 10 LT1 211 0.2400 0 9512 0 1 0 3 1 5973 52.5700 0 0 460 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111110209960 0 0 0 1 0 0 0 0 0 0 R. AROGYA SWAMY,119 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459035531 0587678277 W3LG61147 SHARADA 7, GORIPALYA 423105 1580 10 LT1 211 0.4800 0 4480 0 1 0 3 0 10316 82.1300 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 9999 100005122886D 0 0 0 0 0 0 0 0 0 0 SHARADA,7, GORIPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1459035309 0542114444 EH11557 KUSTARA KHANAM 8, GORIPALYA 423105 1550 10 LT1 211 0 1 1446 61 1 0 3 0.8400 -2 2.1500 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 9999999 A2408193 0 0 0 2 0 0 0 0 1 0 KUSTARA KHANAM,8, GORIPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 2.6700 13 2024-01-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1459035467 0512113333 W3LG67253 NALLAPPA 78, C.STREET 423105 6300 10 LT1 211 0.4800 0 2807 106 1 0 3 0.9200 0 1.6000 0 0 410 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A2408185 0 0 0 2 0 0 0 0 0 0 NALLAPPA,78, C.STREET 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1459035222 0491447807 W3EH26252 AKRAM PASHA #12 GOORIPALYA MAIN ROAD E STREET BANGALORE 423105 10430 10 LT1 211 0 1 6647 37 1 0 3 1 0 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 99999 111112700911 0 0 0 2 0 0 0 0 0 0 AKRAM PASHA,#12 GOORIPALYA MAIN ROAD E STREET BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459035294 0471771172 W3LG99024 SYED RAFEEQ #12, 1ST CROSS GORIPALYA 423105 1900 10 LT1 211 1 0 5704 38 1 0 3 0.8300 0 1 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 100000 52473556 0 0 0 1 0 0 0 0 0 0 SYED RAFEEQ,#12, 1ST CROSS GORIPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1459035319 0442113333 EH13422 MUMTAJ AHMED 6, 1ST CROSS, GORIPALYA 423105 1640 10 LT1 211 1 0 2337 99 1 0 3 0.9200 492 3.6100 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 9999999 A2408900 0 0 0 1 0 0 0 0 0 0 MUMTAJ AHMED,6, 1ST CROSS, GORIPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1459035475 0422113333 W3LG44058 LAKSHMI NO.79,YDYSTREET 423105 6000 10 LT1 211 0.3600 0 3321 116 1 0 3 0.8100 215 1.1500 0 0 580 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A2408966 0 0 0 2 0 0 0 0 0 0 LAKSHMI,NO.79,YDYSTREET 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-07-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1459035437 0327113333 LG25584 BAJI LAL #, 1/13, D STREET, 4TH CROSS, J J R NAGAR, B.LORE 423105 9930 10 LT1 211 0.4800 0 22340 165 1 0 3 1 0 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 99999 111115901717 0 0 0 2 0 0 0 0 0 0 BAJI LAL,#, 1/13, D STREET, 4TH CROSS, J J R NAGAR, B.LORE 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 162.4200 179 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1459035448 0324353993 W3LG98079 MOHAMMED USMAN #9 3RD CROSS GORIPALYA 423105 1480 10 LT1 211 0.5000 0 9537 73 1 0 3 0.8500 109 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 99999 BC2172026 0 0 0 1 0 0 0 0 0 0 MOHAMMED USMAN,#9 3RD CROSS GORIPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1459035433 0322113333 W3LG44430 MUNIYAPPA NO.80,V.S.GARDEN 423105 5700 10 LT1 211 0.4800 0 1805 38 1 0 3 0.9500 0 1 0 0 430 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A2408962 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,NO.80,V.S.GARDEN 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1459035446 0312113333 W3LG68565 KHALLEL ULLA BAIG 10, C STREET 423105 1380 10 LT1 211 0.9800 0 13012 71 1 0 3 1 0 1.9900 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 9999999 100000297405D 0 0 0 0 0 0 0 0 0 0 KHALLEL ULLA BAIG,10, C STREET 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459035378 0242114444 EH7385 CHAND PASHA BANGALORE 18 423105 2300 10 LT1 211 1 0 2531 68 1 0 3 0.8100 163 1 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 9999999 A2409000 0 0 0 2 0 0 0 0 0 0 CHAND PASHA,BANGALORE 18 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1459035377 0222113333 W3LG46572 SYED MOHIDIN NO-17 2ND MAIN 3RD CROSS CSTREET J.J.R.NAGAR BLORE-18 423105 2700 10 LT1 211 0.2400 0 1656 52 1 0 3 0.8600 -2 2.0700 0 0 160 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 ASD to be paid:Rs.160 (ignore if paid) 0 9999999 A2408445 0 0 0 2 0 0 0 0 0 0 SYED MOHIDIN,NO-17 2ND MAIN 3RD CROSS CSTREET J.J.R.NAGAR BLORE-18 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-08-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1459035388 0217113333 W3LG57068 SRINIVAS BANGALORE 423105 9400 10 LT1 211 0.3200 0 25138 175 1 0 3 1 0 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 99999 111110197595 0 0 0 3 0 0 0 0 0 0 SRINIVAS,BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 174.6700 192 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1459035386 0216245739 W3LG113358 NAYEEM UNNISA NO 76 D STREET JJR NAGAR 423105 0 10 LT1 211 2 0 1512 84 1 0 3 0.9300 1155 5.9600 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 1000000 68147662 0 0 0 3 0 0 0 0 0 0 NAYEEM UNNISA,NO 76 D STREET JJR NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1459035387 0212113333 W3EH21468 MOHAMED HANEEF #6 1ST CROSS GOORIPALYA BANGALORE 423105 3010 10 LT1 211 0 1 3138 99 1 0 3 0.9000 0 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 9999999 A2408155 0 0 0 4 0 0 0 0 1 0 MOHAMED HANEEF,#6 1ST CROSS GOORIPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8800 2 1459035267 0157177657 W3LG87125 A.RITA 119 RAYAPURAM D STREET JJR NAGAR 423105 9060 10 LT1 211 0.2400 0 20 0 1 0 3 1 4949 42.7700 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 999 100005208757D 0 0 0 1 0 0 0 0 0 0 A.RITA,119 RAYAPURAM D STREET JJR NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459035342 0138144465 W3LG112242 SHAMIR AND AYESHA TABASSUM #4/2 E STREET GOORIPALYA MAIN ROAD 423105 0 10 LT1 211 1 0 2988 128 1 0 3 0.9500 839 4.3100 0 0 940 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 ASD to be paid:Rs.940 (ignore if paid) 0 1000000 67517839 0 0 0 2 0 0 0 0 0 0 SHAMIR AND AYESHA TABASSUM,#4/2 E STREET GOORIPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1459035511 0117114444 W3LG58383 A.RETA 119, .D.STREET 423105 9070 10 LT1 211 0.4800 0 1250 0 1 0 3 1 4928 42.8700 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 9999 111110086276 0 0 0 1 0 0 0 0 0 0 A.RETA,119, .D.STREET 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459035512 0112113333 W3LG72020 SYED RAFEEQ 12, 1ST CROSS 423105 1840 10 LT1 211 1 0 18672 30 1 0 3 1 0 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 9999999 100000309476D 0 0 0 2 0 0 0 0 0 0 SYED RAFEEQ,12, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459035311 0022113333 W3LG55290 S VIJAY KUMAR #2 C STREET 3RD CROSS 2ND MAIN JJR NAGARA BANGALORE 423105 6900 10 LT1 211 0.4800 0 1587 0 1 0 3 1 -118 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 9999999 A2408528 0 0 0 0 0 0 0 0 0 0 S VIJAY KUMAR,#2 C STREET 3RD CROSS 2ND MAIN JJR NAGARA BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 97 107 2023-08-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1459035299 6117114444 W3P1820 MOHAMMED YUSUF 2, 2ND CRS 423105 9780 10 LT5 511 0 3 1858 6 1 0 3 1 0 5.8400 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 9999999 100000290336AD 0 0 0 1 0 0 0 0 1 0 MOHAMMED YUSUF,2, 2ND CRS 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1459035510 2337013333 W3P4674 LAKSHMINARASIMHAIAH 23/8, JJR NAGAR 423105 50001 10 LT5 511 0.2800 3 564 27 1 0 3 0.9900 7118 65.0800 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 9999999 23427793 0 0 0 0 0 0 0 0 1 0 LAKSHMINARASIMHAIAH,23/8, JJR NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1730 2 1459035520 1812113333 W3P1127 MUNWAR 15/3, B STREET 423105 2150 10 LT5 511 0.1200 3 1931 44 1 0 3 0.8000 4170 36.7800 735.9300 0 0 4231 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14002819 0 9999999 100000360442DD 0 0 0 6 0 0 0 0 1 0 MUNWAR,15/3, B STREET 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459035460 8017113333 LG33683 INDIRANI 9, 2ND CROSS 423105 9180 10 LT1 211 0.0800 0 8309 53 1 0 3 1 187 1.7900 0 0 310 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110188555 0 0 0 1 0 0 0 0 0 0 INDIRANI,9, 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459035459 8012113333 W3LG72022 SYED RAFEEQ 12, 1ST CROSS 423105 1860 10 LT1 211 1 0 26727 124 1 0 3 1 0 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 9999999 100000306745D 0 0 0 2 0 0 0 0 0 0 SYED RAFEEQ,12, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459035227 7975019707 W3LG82483 TABASSUM BANU #73 PARK VACCANT LAND C AND D STREET JJR NAGAR 423105 9370 10 LT1 211 0.4800 0 8324 32 1 0 3 1 -42 0 0 0 0 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 0 99999 111110374488 0 0 0 0 0 0 0 0 0 0 TABASSUM BANU,#73 PARK VACCANT LAND C AND D STREET JJR NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459035478 7917113333 LG37739 SYED HUSAIN 10 423105 10260 10 LT1 211 0.5600 0 9583 52 1 0 3 1 0 1.1300 0 0 280 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110192551 0 0 0 0 0 0 0 0 0 0 SYED HUSAIN,10 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1459035503 7907114444 W3LG60187 N ALEEM KHAN N SALEEM KHAN # 5, 2ND CROSS,D STREET,GORIPALYA,J.J.R.NAGAR,BANGALORE 423105 9880 10 LT1 211 0.4800 0 11950 147 1 0 3 1 724 3.7000 0 0 1350 4231 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14002819 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111112949423 0 0 0 2 0 0 0 0 0 0 N ALEEM KHAN N SALEEM KHAN,# 5, 2ND CROSS,D STREET,GORIPALYA,J.J.R.NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2