1467157721 7442114444 EH12333 LALITHAMMA 33/1 423105 1310 10 LT1 211 1 0 2205 60 1 0 3 0.8600 0 0 0 0 0 4231 2026-03-10 0 0 1 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1467157679 7524210656 W3LG80631 AMEEN PASHA #1 PARK VACANT LAND D STREET J J R NAGAR 423105 8010 10 LT1 211 1 0 8241 48 1 0 3 1 -1 0 0 0 0 4231 2026-03-10 0 0 1 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1467157820 7607114444 W3EH21868 ZAFRULLA KHAN 4, JJR NAGAR 423105 9830 10 LT1 211 0 1 3570 9 1 0 3 1 0 0 0 0 0 4231 2026-03-10 0 0 1 2026-02-10 3 0 0 0 0 14002819 0 9999999 100000319103D 0 0 0 1 0 0 0 0 1 0 ZAFRULLA KHAN,4, JJR NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1467157843 7327113333 LG17846 CHANRIMUTHU 7, 2ND CROSS 423105 10230 10 LT1 211 0.2800 0 16563 21 1 0 3 1 0 0 0 0 0 4231 2026-03-10 0 0 1 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-08-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1467157777 7488746195 W3LG104627 WILLIAMS A #4/1, RAYAPURAM PET COLONY 423105 0 10 LT1 211 2 0 6598 137 1 0 3 0.9200 463 1.9100 0 0 728 4231 2026-03-10 0 0 1 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1467157844 7317114444 W3LG51452 TABASUM BANU NO.73, "C & D" STREET, V.S.GARDEN, BANGALORE-18 423105 9350 10 LT1 211 0.4400 0 12157 67 1 0 3 1 0 1 0 0 0 4231 2026-03-10 0 0 1 2026-02-10 3 0 0 0 0 14002819 0 99999 100004646077D 0 0 0 3 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-09-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9200 2 1467157683 7522113333 W3EH15958 GOWRAMMA NO.82 423105 5000 10 LT1 211 3 0 2217 66 1 0 3 0.8400 -50 0 0 0 340 4231 2026-03-10 0 0 1 2026-02-10 3 0 0 0 0 14002819 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A2408997 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,NO.82 0 0 0 0 0 0 0 0 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1467157807 7417113333 W3LG52791 MUSHTARI BANU. NO.6 DYSTREET 2ND MAIN J.J.R. NAGAR 423105 9470 10 LT1 211 1 0 12948 90 1 0 3 1 0 0 0 0 0 4231 2026-03-10 0 0 1 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1467157655 7342114444 EH12805 LALITHAMMA 33/1, YBY MAINROAD, GORIPALYA 423105 1290 10 LT1 211 1 0 1363 78 1 0 3 0.8600 0 0 0 0 0 4231 2026-03-10 0 0 1 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4040 2 1467157693 7622113333 LG63426 GURUSIDDARAJU 1 423105 2240 10 LT1 211 0.4000 0 2059 70 1 0 3 0.9600 0 0 0 0 0 4231 2026-03-10 0 0 1 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1467157910 7312113333 W3LG68145 FATHIMA BEE 8, JJR NAGAR 423105 1770 10 LT1 211 0.4800 0 4465 132 1 0 3 0.8300 0 0 0 0 800 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002819 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 A2408980 0 0 0 1 0 0 0 0 0 0 FATHIMA BEE,8, JJR NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-07-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1467157677 7232114444 LG36876 M.ANWAR PASHA NO.7, 1ST CROSS 423105 3020 10 LT1 211 0.4000 0 4992 173 1 0 3 0.9100 0 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 147.8300 163 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1467157684 7227113333 LG26737 RAMAIAH 8 423105 10310 10 LT1 211 0.0800 0 7220 0 1 0 3 1 40 0 0 0 260 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002819 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100004645805D 0 0 0 0 0 0 0 0 0 0 RAMAIAH,8 0 0 0 0 0 0 0 0 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467157754 7212986690 W3LG80623 N.S.RAHIM #2/3,4TH CROSS,D-STREET.RAYAPURAM,B-20 423105 9970 10 LT1 211 2 0 24786 94 1 0 3 1 0 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 134.5800 148 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1467157771 7212113333 W3LG68627 MUMTAJ AHMED 8, 2ND CROSS 423105 1610 10 LT1 211 0.2400 0 1346 80 1 0 3 0.9200 262 1.0700 0 0 220 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002819 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2408455 0 0 0 1 0 0 0 0 0 0 MUMTAJ AHMED,8, 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 49.5000 54 2025-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1467157732 7127486898 W3LG104628 WILLIAMS A #4/1, RAYAPURAM PET COLONY 423105 0 10 LT1 211 1 0 2278 194 1 0 3 0.9000 0 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1467157735 7122113333 W3LG52805 HEMAVATHY. NO.18,1ST CROSS B STREET GORIPALYA 423105 2040 10 LT1 211 0.9800 0 3778 122 1 0 3 0.8900 0 4.5400 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 278.4200 0 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1467157799 7117114444 W3MSLG56975 HAMEEDA BANU BANGALORE 423105 10340 10 LT1 211 0.4800 0 10187 49 1 0 3 1 0 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002819 0 99999 100004645808D 0 0 0 0 0 0 0 0 0 0 HAMEEDA BANU,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1467157773 7112113333 W3LG68005 MOHAMED HANEEF #6 1ST CROSS GOORIPALYA BANGALORE 423105 2970 10 LT1 211 0.4800 0 2426 42 1 0 3 0.7800 -126 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1467157804 7012113333 W3LG72023 SYED RAFEEQ 12, 1ST CROSS 423105 1830 10 LT1 211 1 0 24959 90 1 0 3 1 0 1.1500 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 158.4200 174 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1467157808 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 13768 119 1 0 3 1 0 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1467157811 6902113333 W3LG71854 FATHIMA BEE 8, JJR NAGAR 423105 1740 10 LT1 211 0.2400 0 8753 35 1 0 3 1 0 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002819 0 9999999 111112678371D 0 0 0 0 0 0 0 0 0 0 FATHIMA BEE,8, JJR NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467157809 6884180474 W3LG83010 KULLAYAPPA #75 D STREET RAYAN PURA J J R NAGAR 423105 9240 10 LT1 211 1 0 8975 45 1 0 3 1 0 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4000 2 LNT 1 Phase 1467157848 6817113333 LG40701 K.RAJI NO.50 423105 10150 10 LT1 211 0.2400 0 2066 14 1 0 3 1 0 1 0 0 420 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467157854 6814616975 W3LG87127 A.RITA #119 RAYAPURAM D STREET JJR NAGAR 423105 0 10 LT1 211 0.3800 0 49 0 1 0 3 1 5173 40.1200 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467157853 6681956282 W3LG112243 SHAMIR AND AYESHA TABASSUM #4/2 E STREET GOORIPALYA MAIN ROAD 423105 0 10 LT1 211 1 0 1590 63 1 0 3 0.9200 0 1 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002819 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1467157858 6627113333 EH3794 MOHAMMED SALMAN IDRIS #1 4TH CROSS GORIPALYA JJR NAGAR BANGALORE 423105 9430 10 LT1 211 2.4000 0 21460 164 1 0 3 1 0 1 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1467157856 6622113333 LG93249 YAKEEN PASHA NO.9, GORI PALYA 1ST CSOSS BLORE-18 423105 1950 10 LT1 211 0.2400 0 3241 112 1 0 3 0.9100 0 1 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1467157900 6607114444 W3LG69188 ZAFRULLA KHAN 4, JJR NAGAR 423105 9840 10 LT1 211 0.4800 0 20190 121 1 0 3 1 744 3.0400 0 0 650 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-11-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467157914 6582058119 W3LG80632 AMEEN PASHA #1 PARK VACANT LAND D STREET J J R NAGAR 423105 8020 10 LT1 211 1 0 7646 115 1 0 3 1 624 2.7400 0 0 590 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002819 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111112819452 0 0 0 1 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 50 55 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1467157652 6566428084 W3LG81454 MUSHTRI BANU #6, D STREET J J R NAGAR 2ND MAIN 423105 9480 10 LT1 211 0.4800 0 16859 40 1 0 3 1 0 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 166.7500 183 2024-02-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1467157870 6527114444 EH4839 JAPHULLA KHAN 4 423105 9820 10 LT1 211 2 0 8214 31 1 0 3 1 0 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002819 0 99999 111110187216 0 0 0 0 0 0 0 0 0 0 JAPHULLA KHAN,4 0 0 0 0 0 0 0 0 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467157871 6517114444 W3LG46774 MURUGESHAN NO.24, 2ND CROSS, 423105 9800 10 LT1 211 0.2400 0 13327 13 1 0 3 1 -10 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 152.0800 167 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1467157736 6442114444 EH12334 LALITHAMMA 33/1 423105 1300 10 LT1 211 1 0 276 7 1 0 3 0.9600 -29 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 2 12 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1467157752 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 1 73 3.4500 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1467157753 6417114444 W3LG52792 MUSHTARI BANU. NO.6 DYSTREET 2ND MAIN J.J.R. NAGAR 423105 9460 10 LT1 211 1 0 14154 98 1 0 3 1 544 3.2100 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-08-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1467157803 6412113333 W3LG67602 HAROON 15/3, GORIPALYA 423105 2140 10 LT1 211 0.4800 0 6210 233 1 0 3 0.8900 0 10.5200 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002819 0 9999999 A2406048 0 0 0 4 0 0 0 0 0 0 HAROON,15/3, GORIPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 133.0800 146 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2800 2 1467157646 6346866540 W3LG80624 N.S.RAHIM #2/3,4TH CROSS, D-STREET.RAYAPURAM,B-21 423105 9980 10 LT1 211 2 0 6162 146 1 0 3 1 0 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 168.5000 185 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 2 1467157717 6342114444 EH12440 SHAHEEN SULTAN 17, YBY STREET 423105 1990 10 LT1 211 1 0 5742 295 1 0 3 0.8700 -1 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 169.8300 187 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9500 2 1467157745 6312113333 W3LG68146 FATHIMA BEE 8, JJR NAGAR 423105 1750 10 LT1 211 0.4800 0 1541 65 1 0 3 0.9300 1525 11.7400 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002819 0 9999999 A2408963 0 0 0 2 0 0 0 0 0 0 FATHIMA BEE,8, JJR NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1467157873 6266701401 W3LG80235 HASEEBA BANU #4,3RD CROSS,JJR NAGAR,B-20 423105 2850 10 LT1 211 1 0 26210 107 1 0 3 1 129 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002819 0 99999 111115895525 0 0 0 2 0 0 0 0 0 0 HASEEBA BANU,#4,3RD CROSS,JJR NAGAR,B-20 0 0 0 0 0 0 0 0 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 188.5800 200 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1467157738 6232114444 LG36877 M.ANWAR PASHA NO.7, 1ST CROSS 423105 3030 10 LT1 211 0.4000 0 3067 37 1 0 3 0.8800 22 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1467157792 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 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467157751 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 2835 23 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467157750 6122113333 W3LG52806 HEMAVATHY. NO.18,1ST CROSS B STREET GORIPALYA 423105 2050 10 LT1 211 0.9800 0 3245 113 1 0 3 0.8800 36 2.6700 0 0 890 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-11-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1467157743 6112113333 W3LG68006 MOHAMED HANEEF #6 1ST CROSS GOORIPALYA BANGALORE 423105 3000 10 LT1 211 0.4800 0 2818 96 1 0 3 0.9700 -1 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1467157818 6089904961 W3LG80655 MUNAWAR #15/3/1,2ND CROSS,GORIPALYA,B-18 423105 2220 10 LT1 211 1 0 25668 233 1 0 3 1 2114 8.7700 0 0 1780 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 227.5000 0 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1467157715 6026450058 W3LG103937 MOHAMMED RAFI #4 PET COLONY RAYAPURAM BANGALORE 423105 10030 10 LT1 211 1 0 810 141 1 0 3 0.9200 0 0 0 0 390 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1467157714 6021975401 W3LG103938 MOHAMMED RAFI #4 PET COLONY RAYAPURAM BANGALORE 423105 10040 10 LT1 211 2 0 856 15 1 0 3 0.9000 0 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1467157713 6017113333 W3LG46775 MURUGESHAN NO.24, 2ND CROSS, 423105 9810 10 LT1 211 0.2400 0 16296 134 1 0 3 1 0 0 0 0 1010 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-08-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1467157708 6012113333 W3LG72024 SYED RAFEEQ 12, 1ST CROSS 423105 1880 10 LT1 211 1 0 3661 31 1 0 3 1 0 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002819 0 9999999 100000326792D 0 0 0 1 0 0 0 0 0 0 SYED RAFEEQ,12, 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467157802 6005329887 W3LG98077 MOHAMMED USMAN #9 3RD CROSS GORIPALYA 423105 1500 10 LT1 211 0.5000 0 8008 95 1 0 3 0.9800 -9 1 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1467157788 5999588604 W3LG107247 NOORULLA #3,4TH CROSS, RAYAPURAM JJR NAGAR 423105 0 10 LT1 211 2 0 7622 129 1 0 3 0.8600 709 3.1300 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1467157786 5990893181 W3LG104626 WILLIAMS A #4/1, RAYAPURAM PET COLONY 423105 0 10 LT1 211 2 0 4450 103 1 0 3 0.9200 0 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1467157700 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 4918 45 1 0 3 1 0 0 0 0 210 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-07-31 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1467157817 5902113333 W3EH24366 M.ANWAR PASHA NO-7 1ST CROSS 423105 3070 10 LT1 211 0 1 8962 68 1 0 3 1 632 2.7500 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002819 0 9999999 100000328200D 0 0 0 2 0 0 0 0 1 0 M.ANWAR PASHA,NO-7 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1467157815 5876683396 W3LG85673 MUSTHARI BANU #6, 4TH D CROSS J J R NAGAR 423105 9490 10 LT1 211 0.7500 1 1382 5 1 0 3 0.8200 0 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002819 0 99999 28772148 0 0 0 0 0 0 0 0 0 0 MUSTHARI BANU,#6, 4TH D CROSS J J R NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1467157608 5836116808 W3LG90768 SYED MOHIDIN NO 17 2ND MAIN 3RD CROSS C STREET J J R NAGAR 423105 2810 10 LT1 211 0 1 5487 64 1 0 3 0.9500 797 3.4600 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1467157689 5817113333 LG40702 K.RAJI NO.203 423105 10120 10 LT1 211 0.2400 0 8158 69 1 0 3 1 0 1 0 0 440 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-08-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467157694 5807113333 W3LG63129 GANESH 40, 2ND CROSS 423105 9160 10 LT1 211 0.2400 0 30 0 1 0 3 1 20 1.2200 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467157795 5790018179 W3LG82043 MUMTAZ AHMED #06 GORIPALYA NEW LAYOUT 423105 1650 10 LT1 211 1 0 10951 184 1 0 3 1 1865 7.7500 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002819 0 99999 111110492965 0 0 0 3 0 0 0 0 0 0 MUMTAZ AHMED,#06 GORIPALYA NEW LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-07-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.6000 2 LNT 1 Phase 1467157797 5774400753 W3LG103939 MOHAMMED RAFI #4 PET COLONY RAYAPURAM BANGALORE 423105 10020 10 LT1 211 2 0 3361 46 1 0 3 0.8800 -3 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1467157852 5757001536 W3LG87180 MOHAMMED IBRAHIM #9 3RD C CROSS ,GORIPALYA 423105 1440 10 LT1 211 0.4800 0 7922 69 1 0 3 0.8100 0 1 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-08-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1467157663 5727113333 EH14801 MOHAMMED SALMAN IDRIS #1 4TH CROSS GORIPALYA JJR NAGAR BANGALORE 423105 9450 10 LT1 211 2 0 25194 142 1 0 3 1 32 1.3600 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467157662 5717113333 LG7297 Mrs.ARIFA #8, 2ND CROSS, GORIPALAYA J.J.R.NAGAR B-LORE 423105 9570 10 LT1 211 0.1200 0 18692 183 1 0 3 1 0 1.2700 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002819 0 99999 100004646211D 0 0 0 3 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 179.3300 197 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 2 1467157863 5669482250 W3LG107246 NOORULLA #3,4TH CROSS, RAYAPURAM JJR NAGAR 423105 0 10 LT1 211 2 0 7297 187 1 0 3 0.9100 0 1 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002819 0 1000000 53305634 0 0 0 3 0 0 0 0 0 0 NOORULLA,#3,4TH CROSS, RAYAPURAM JJR NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1467157654 5627113333 EH5154 ARSHIYA ANJUM NO 51 2ND CROSS . D. STREET 423105 10200 10 LT1 211 3 0 16694 161 1 0 3 1 0 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467157869 5608499988 W3LG84380 MOHAMED HANEEF #6 1ST CROSS GOORIPALYA BANGALORE 423105 2950 10 LT1 211 0.5000 0 15915 115 1 0 3 1 0 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.9600 2 LNT 1 Phase 1467157659 5527114444 EH4840 JAPHULLA KHAN 4 423105 9850 10 LT1 211 2.4800 0 21095 64 1 0 3 1 0 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002819 0 99999 111110375438 0 0 0 0 0 0 0 0 0 0 JAPHULLA KHAN,4 0 0 0 0 0 0 0 0 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467157658 5522113333 W3EH16918 MUNAWAR NO.15/3/1 2ND CROSS GORIPALYA. 423105 2160 10 LT1 211 0 1 1437 58 1 0 3 0.7500 0 1 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-09-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1467157657 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 12813 147 1 0 3 1 0 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467157656 5417113333 W3LG47763 BAJI LAL #, 1/13, D STREET, 4TH CROSS, J J R NAGAR, B.LORE, 423105 9920 10 LT1 211 0.2400 0 5174 54 1 0 3 1 0 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1467157887 5412113333 W3LG67251 NALLAPPA 78, C.STREET 423105 6100 10 LT1 211 0.4800 0 1235 20 1 0 3 0.9400 0 1.2100 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002819 0 9999999 A2408186 0 0 0 0 0 0 0 0 0 0 NALLAPPA,78, C.STREET 0 0 0 0 0 0 0 0 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1467157885 5383386476 W3LG84379 MOHAMED HANEEF #6 1ST CROSS GOORIPALYA BANGALORE 423105 2940 10 LT1 211 0.5000 0 15268 127 1 0 3 1 0 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002819 0 99999 111110105995 0 0 0 1 0 0 0 0 0 0 MOHAMED HANEEF,#6 1ST CROSS GOORIPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 126.1700 139 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467157907 5363615038 W3LG80633 AMEEN PASHA #1 PARK VACANT LAND D STREET J J R NAGAR 423105 8030 10 LT1 211 1 0 18267 113 1 0 3 1 0 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 164.5800 181 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1467157899 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 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10001898167 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-08-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467157617 5342114444 EH12441 SHAHEEN SULTAN 17, YBY STREET 423105 2000 10 LT1 211 1 0 2444 109 1 0 3 0.7800 0 0 0 0 540 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002819 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A2406060 0 0 0 4 0 0 0 0 0 0 SHAHEEN SULTAN,17, YBY STREET 0 0 0 0 0 0 0 0 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6400 2 1467157718 5329053219 W3LG90515 DEPUTY DIRECTOR CITY CENTRAL LIBRARY #JAGAJEEVAN NAGAR POLICE STATION ROAD 2ND MAIN 423105 9710 10 LT1 211 3 0 13608 17 1 0 3 1 794 3.3400 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467157701 5323834028 W3LG85814 MUNIYAPPA #80, 3RD CROSS, D SRTEET J J R NAGAR 423105 5620 10 LT1 211 1 0 2778 30 1 0 3 0.9600 0 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002819 0 99999 28846914 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,#80, 3RD CROSS, D SRTEET J J R NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1467157703 5312113333 W3LG68147 FATHIMA BEE 8, JJR NAGAR 423105 1760 10 LT1 211 0.4800 0 2022 57 1 0 3 0.8600 -36 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 63.2500 70 2024-11-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1467157945 5255103727 W3LG77678 AKRAM PASHA #12 GOORIPALYA MAIN ROAD E STREET BANGALORE 423105 10390 10 LT1 211 0.2400 0 17147 166 1 0 3 1 0 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467157668 5242114444 EH8349 ABDUL WAJID 22, 1ST CROSS 423105 1810 10 LT1 211 2.6000 0 176 36 1 0 3 1 2097 12.2600 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002819 0 999999 100000314355DD 0 0 0 0 0 0 0 0 0 0 ABDUL WAJID,22, 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467157665 5232114444 LG36878 M.ANWAR PASHA NO-7 1ST CROSS 423105 3040 10 LT1 211 0.4000 0 2756 87 1 0 3 0.9700 0 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 111 122 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1467157680 5212113333 W3LG68458 GOWRAMMA 82, C.ROAD 423105 5200 10 LT1 211 0.4800 0 19391 87 1 0 3 1 0 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002819 0 9999999 100000349499D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,82, C.ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467157826 5169346751 W3LG110011 J ANTHONI PETER #4 E STREET GORIPALYA 423105 0 10 LT1 211 1 0 1969 104 1 0 3 0.9800 1195 7.8000 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1467157615 5129205471 W3LG98078 MOHAMMED USMAN #9 3RD CROSS GOR IPALYA 423105 1490 10 LT1 211 0.5000 0 11414 99 1 0 3 0.7200 20 0 0 0 690 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1467157648 0685095640 W3LG113359 NAYEEM UNNISA NO 76 D STREET JJR NAGAR 423105 0 10 LT1 211 2 0 749 36 1 0 3 0.6500 0 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1467157744 0647013333 W3EH16740 C.S.RADHAKRISHNA NO.15/4, GORIPALYA MAIN ROAD 423105 50005 10 LT1 211 0 1 2668 220 1 0 3 0.9600 2507 43.9200 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 2 1467157821 0632113333 LG28543A NAJAMI BEGUM 11, NEW LAYOUT 423105 6410 10 LT1 211 0.8000 0 3979 111 1 0 3 0.7000 21 1 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1467157825 0627113333 LG104 R. AROGYA SWAMY 119 423105 9120 10 LT1 211 0.2400 0 9512 0 1 0 3 1 6191 49.9000 0 0 460 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467157923 0587678277 W3LG61147 SHARADA 7, GORIPALYA 423105 1580 10 LT1 211 0.4800 0 4480 0 1 0 3 0 10563 76.4400 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1467157872 0542114444 EH11557 KUSTARA KHANAM 8, GORIPALYA 423105 1550 10 LT1 211 0 1 1509 64 1 0 3 0.8200 15 1 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 2.6700 13 2024-01-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1467157941 0512113333 W3LG67253 NALLAPPA 78, C.STREET 423105 6300 10 LT1 211 0.4800 0 2933 117 1 0 3 0.9400 0 0 0 0 410 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1467157649 0491447807 W3EH26252 AKRAM PASHA #12 GOORIPALYA MAIN ROAD E STREET BANGALORE 423105 10430 10 LT1 211 0 1 6686 38 1 0 3 1 0 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002819 0 99999 111112700911 0 0 0 1 0 0 0 0 0 0 AKRAM PASHA,#12 GOORIPALYA MAIN ROAD E STREET BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1467157747 0471771172 W3LG99024 SYED RAFEEQ #12, 1ST CROSS GORIPALYA 423105 1900 10 LT1 211 1 0 5727 33 1 0 3 0.9100 0 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 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 1 0 0 1.4700 2 1467157779 0442113333 EH13422 MUMTAJ AHMED 6, 1ST CROSS, GORIPALYA 423105 1640 10 LT1 211 1 0 2426 98 1 0 3 0.9300 645 5.0700 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002819 0 9999999 A2408900 0 0 0 2 0 0 0 0 0 0 MUMTAJ AHMED,6, 1ST CROSS, GORIPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1467157774 0422113333 W3LG44058 LAKSHMI NO.79,YDYSTREET 423105 6000 10 LT1 211 0.3600 0 3459 124 1 0 3 0.8200 0 1 0 0 580 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-07-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1467157895 0327113333 LG25584 BAJI LAL #, 1/13, D STREET, 4TH CROSS, J J R NAGAR, B.LORE 423105 9930 10 LT1 211 0.4800 0 22499 163 1 0 3 1 -1 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 162.4200 179 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467157893 0324353993 W3LG98079 MOHAMMED USMAN #9 3RD CROSS GORIPALYA 423105 1480 10 LT1 211 0.5000 0 9617 72 1 0 3 0.8600 -1 1 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1467157886 0322113333 W3LG44430 MUNIYAPPA NO.80,V.S.GARDEN 423105 5700 10 LT1 211 0.4800 0 1836 30 1 0 3 0.8300 361 1.5100 0 0 430 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002819 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A2408962 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,NO.80,V.S.GARDEN 0 0 0 0 0 0 0 0 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1467157892 0312113333 W3LG68565 KHALLEL ULLA BAIG 10, C STREET 423105 1380 10 LT1 211 0.9800 0 13091 73 1 0 3 1 188 1 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1467157676 0242114444 EH7385 CHAND PASHA BANGALORE 18 423105 2300 10 LT1 211 1 0 2597 65 1 0 3 0.8200 0 1 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1467157762 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 1694 45 1 0 3 0.8400 220 1 0 0 160 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-08-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1467157769 0217113333 W3LG57068 SRINIVAS BANGALORE 423105 9400 10 LT1 211 0.3200 0 25350 190 1 0 3 1 0 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002819 0 99999 111110197595 0 0 0 2 0 0 0 0 0 0 SRINIVAS,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 174.6700 192 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.3600 2 LNT 1 Phase 1467157761 0216245739 W3LG113358 NAYEEM UNNISA NO 76 D STREET JJR NAGAR 423105 0 10 LT1 211 2 0 1609 88 1 0 3 0.9400 0 5.2200 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1467157760 0212113333 W3EH21468 MOHAMED HANEEF #6 1ST CROSS GOORIPALYA BANGALORE 423105 3010 10 LT1 211 0 1 3247 100 1 0 3 0.8800 0 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002819 0 9999999 A2408155 0 0 0 3 0 0 0 0 1 0 MOHAMED HANEEF,#6 1ST CROSS GOORIPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 2 1467157709 0157177657 W3LG87125 A.RITA 119 RAYAPURAM D STREET JJR NAGAR 423105 9060 10 LT1 211 0.2400 0 20 0 1 0 3 1 5157 39.8200 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467157800 0138144465 W3LG112242 SHAMIR AND AYESHA TABASSUM #4/2 E STREET GOORIPALYA MAIN ROAD 423105 0 10 LT1 211 1 0 3127 134 1 0 3 0.9600 0 4.8500 0 0 940 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1467157828 0117114444 W3LG58383 A.RETA 119, .D.STREET 423105 9070 10 LT1 211 0.4800 0 1250 0 1 0 3 1 5136 39.9000 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467157823 0112113333 W3LG72020 SYED RAFEEQ 12, 1ST CROSS 423105 1840 10 LT1 211 1 0 18729 43 1 0 3 1 0 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467157793 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 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 97 107 2023-08-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1467157951 1812113333 W3P1127 MUNWAR 15/3, B STREET 423105 2150 10 LT5 511 0.1200 3 1975 43 1 0 3 0 4794 38.9900 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002819 0 9999999 100000360442DD 0 0 0 0 0 0 0 0 1 0 MUNWAR,15/3, B STREET 0 0 0 0 0 0 0 0 2026-03-10 0 10000977834 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467157924 2337013333 W3P4674 LAKSHMINARASIMHAIAH 23/8, JJR NAGAR 423105 50001 10 LT5 511 0.2800 3 592 28 1 0 3 1 7962 65.0800 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1380 2 1467157749 6117114444 W3P1820 MOHAMMED YUSUF 2, 2ND CRS 423105 9780 10 LT5 511 0 3 1862 6 1 0 3 1 578 2.4700 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002819 0 9999999 100000290336AD 0 0 0 0 0 0 0 0 1 0 MOHAMMED YUSUF,2, 2ND CRS 0 0 0 0 0 0 0 0 2026-03-10 0 10000977834 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1467157943 0412113333 W3EH21434 RAFIQ AHMED 5, GORIPALYA 423105 1670 10 LT2 221 3 0 16889 198 1 0 3 1 0 0 0 0 890 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002819 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111115887029D 0 0 0 1 0 0 0 0 0 0 RAFIQ AHMED,5, GORIPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1467157881 9817113333 LG39641 S.LAKSHAMMA 2ND CROSS, GORIPALYA 423105 9740 10 LT3A 311 0.2400 0 1252 0 1 0 3 1 215 1 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002819 0 999999 100006867509 0 0 0 1 0 0 0 0 1 0 S.LAKSHAMMA,2ND CROSS, GORIPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10000977834 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467157746 9247013333 W3LG51540 C.S.RADHAKRISHNA NO.15/4, GORIPALYA MAIN ROAD 423105 50003 10 LT3A 311 0.2400 0 3433 124 1 0 3 0.7300 -10 7.2800 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1467157915 8712113333 W3P3169 SHAHEEN SULTAN 17 B STREET 2ND MAIN J J NAGAR GORIPALYA B.LORE 423105 1980 10 LT3A 311 0.1600 1.7500 593 17 1 0 3 0.8900 0 4.3000 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1570 2 1467157765 8632113333 LG26374B SYED MOINUDDIN #5, 2ND MAIN ROAD,3RD CROSS, C STREET,JJR NAGAR,B.LORE-18 423105 2920 10 LT3A 311 0.4000 0 230 3 1 0 3 0.9300 2147 17.4500 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1467157862 8522113333 W3CL46443 GURU SIDDARAJU NO.1,1ST CROSS 423105 2270 10 LT3A 311 0.2400 0 2851 85 1 0 3 0.6800 0 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1467157775 8412113333 W3LG67600 HAROON 15/3, GORIPALYA 423105 2120 10 LT3A 311 0.2400 0 493 17 1 0 3 0.8200 -3 1 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1467157834 7832113333 LG20127 MUNAVAR 67 423105 2200 10 LT3A 311 0.1200 0 1264 412 1 0 3 0.9500 0 53.2700 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3700 2 1467157805 7412113333 W3LG67601 HAROON 15/3, GORIPALYA 423105 2130 10 LT3A 311 0.2400 0 2507 145 1 0 3 0.9800 0 1 0 0 910 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1467157855 5704060325 W3LG115542 M ANWAR PASHA NO 7 1ST CROSS GOORIPALYA 423105 0 10 LT3A 311 0.4800 0 531 58 1 0 3 0.7200 779 3.4300 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1467157845 5512113333 W3LG66341 HAROON #15/3,B STREET 423105 2070 10 LT3A 311 0.6000 0 1028 9 1 0 3 0.7500 0 1 0 0 760 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1467157664 5227114444 LG28517A SIDDA LINGAIAH 40 423105 9730 10 LT3A 311 0.2400 0 508 0 1 0 3 1 431 2.8700 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467157712 4617114444 LG64125 SIDDA LINGAIAH 40 423105 9750 10 LT3A 311 0.6000 0 2868 36 1 0 3 1 594 2.5100 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002819 0 999999 100006868531 0 0 0 1 0 0 0 0 1 0 SIDDA LINGAIAH,40 0 0 0 0 0 0 0 0 2026-03-10 0 10000977834 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467157716 4512113333 W3LG66342 HAROON #15/3,B STREET 423105 2080 10 LT3A 311 0.4000 0 1631 49 1 0 3 0.6500 0 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1467157629 3622113333 LG9080 MUNAVARA 15/3 423105 2210 10 LT3A 311 0.2000 0 2696 229 1 0 3 0.9200 8273 61.7900 0 0 660 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1467157952 3232113333 LG33858 GURUSIDARAJU 1, 1ST MAIN ROAD 423105 2230 10 LT3A 311 0.8000 0 1497 70 1 0 3 0.6900 0 0 0 0 680 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1467157778 1347013333 W3LG51538 C.S.RADHAKRISHNA NO.15/4, GORIPALYA MAIN ROAD 423105 50008 10 LT3A 311 0.2400 0 2529 269 1 0 3 0.8200 5227 33.8200 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1467157787 1332114444 LG32994 SHAHEEN SULTAN 17, YBY CROSS 423105 2020 10 LT3A 311 0.2400 0 3017 129 1 0 3 0.6100 0 0 0 0 420 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1467157891 0347013333 W3LG51539 C.S.RADHAKRISHNA NO.15/4, GORIPALYA MAIN ROAD 423105 50004 10 LT3A 311 0.2400 0 477 18 1 0 3 0.7500 42 2.2900 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1467157890 0332114444 LG32995 SHAHEEN SULTAN 17, YBY CROSS 423105 2030 10 LT3A 311 0.2400 0 1027 34 1 0 3 0.6300 530 2.2700 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1467157882 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 8918 69.2700 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467157889 9912113333 W3LG55291 S VIJAY KUMAR #2 C STREET 3RD CROSS 2ND MAIN JJR NAGARA BANGALORE 423105 7000 10 LT1 211 0.4800 0 920 6 1 0 3 0.8600 -3 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002819 0 9999999 A2408538 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-07-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1467157883 9907113333 LG34971A SUNIL 4/1. YDYCROSS 423105 10100 10 LT1 211 1 1 31970 130 1 0 3 1 2515 16.3500 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002819 0 99999 100004646323D 0 0 0 1 0 0 0 0 0 0 SUNIL,4/1. YDYCROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 351.3300 0 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1467157850 9832114444 LG17144 MADAN GIRI 7, 4TH CROSS 423105 8000 10 LT1 211 0.1600 0 1581 46 1 0 3 0.7700 1 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1467157816 9727114444 EH1982 CHANNIAH 5, 3RD CROSS 423105 10190 10 LT1 211 2.4400 0 9947 45 1 0 3 1 22 4.6900 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-08-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1467157810 9722114444 LG68739 ANJANAPPA 10 423105 1800 10 LT1 211 0.1200 0 3737 110 1 0 3 0.8000 0 0 0 0 450 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-07-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1467157846 9635071783 W3LG98075 MOHAMMED USMAN #9 3RD CROS S GORIPALYA 423105 1520 10 LT1 211 0.5000 0 8375 82 1 0 3 1 0 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002819 0 99999 100006013931D 0 0 0 3 0 0 0 0 0 0 MOHAMMED USMAN,#9 3RD CROS S GORIPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 129.9200 143 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6100 2 1467157849 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 3176 89 1 0 3 0.8900 0 0 0 0 1070 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1467157909 9627113333 EH5520 FAIROZ BASHA NO-12 2ND CROSS GORI PALYA BLORE 423105 9680 10 LT1 211 3 0 10363 163 1 0 3 1 0 0 0 0 340 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002819 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110198829 0 0 0 4 0 0 0 0 0 0 FAIROZ BASHA,NO-12 2ND CROSS GORI PALYA BLORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.7000 2 LNT 1 Phase 1467157897 9607113333 W3LG64166 MARI JOSEPH 5,D.STREET,JJR NAGR 423105 9190 10 LT1 211 0.4800 0 10452 58 1 0 3 1 -40 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9400 2 LNT 1 Phase 1467157711 9556109000 W3LG79270 LAKSHMAMMA #77 D SRTEET JJR NAGAR 423105 9290 10 LT1 211 1 0 15965 98 1 0 3 1 0 0 0 0 520 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 127.5800 140 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1467157791 9532113333 LG26112 YAKEEN PASHA NO.9, GORI PALYA 1ST CSOSS BLORE-18 423105 1940 10 LT1 211 0.2400 0 1664 15 1 0 3 0.9900 0 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-07-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1467157841 9442114444 EH11558 KUSTARA KHANAM 8, GORIPALYA 423105 1540 10 LT1 211 1 0 5199 180 1 0 3 0.9100 40 1 0 0 1450 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1467157839 9427113333 LG105A R. AROGYA SWAMY 119 423105 9140 10 LT1 211 0.2000 0 6296 12 1 0 3 1 5342 48.6000 0 0 420 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002819 ASD to be paid:Rs.420 (ignore if paid) 0 99999 100004646064D 0 0 0 1 0 0 0 0 0 0 R. AROGYA SWAMY,119 0 0 0 0 0 0 0 0 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467157908 9417113333 W3LG52770 A.RETA. NO.119,YDYSTREET RAYAPURAM MAIN RD. 423105 9090 10 LT1 211 0.4800 0 1916 0 1 0 3 1 5053 39.6800 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467157905 9412113333 W3EH21167 NALLAPPA 78, C.STREET 423105 6400 10 LT1 211 0.2400 1 1452 59 1 0 3 0.8300 0 0 0 0 280 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-08-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1467157867 9342114444 EH12803 LALITHAMMA 33/1, YBY MAIN ROAD,GORIPALYA 423105 1340 10 LT1 211 1 0 636 21 1 0 3 0.7700 0 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1467157906 9312113333 W3LG68628 MUMTAJ AHMED 8, 2ND CROSS 423105 1600 10 LT1 211 0.2400 0 6159 206 1 0 3 0.9200 0 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 188.0800 200 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1467157830 9232114444 LG35802 MUMTAJ AHMED 8, 2ND CROSS 423105 1630 10 LT1 211 0.2400 0 16528 42 1 0 3 1 0 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-08-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1467157824 9228724527 W3LG80234 HASEEBA BANU #4,3RD CROSS, JJR NAGAR,B-21 423105 2840 10 LT1 211 1 0 23149 128 1 0 3 1 0 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 174.1700 192 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1467157822 9227113333 LG25585 BAJI LAL #, 1/13, D STREET, 4TH CROSS, J J R NAGAR, B.LORE 423105 9940 10 LT1 211 0.4800 0 9005 118 1 0 3 1 519 2.1200 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002819 0 99999 111112952230 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1467157829 9224931927 W3LG98076 MOHAMMED USMAN #9 3RD C ROSS GORIPALYA 423105 1530 10 LT1 211 0.5000 0 2928 28 1 0 3 0.8300 3 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1467157831 9212113333 W3LG68566 KHALLEL ULLA BAIG 10, C STREET 423105 1400 10 LT1 211 0.9800 0 21419 130 1 0 3 1 0 1 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-07-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1467157767 9132114444 LG38055 M.ANWAR PASHA 38/7, 1ST CROSS 1ST CROSS 423105 3050 10 LT1 211 0.1200 0 3776 118 1 0 3 0.8900 239 1.0300 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 155.7500 171 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1467157758 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 1581 16 1 0 3 0.7000 -53 0 0 0 180 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-09-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1467157764 9112113333 W3LG68003 MOHAMED HANEEF #6 1ST CROSS GOORIPALYA BANGALORE 423105 2990 10 LT1 211 0.4800 0 2529 89 1 0 3 0.6000 -4 1 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 69 76 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1467157614 9071572578 W3LG80622 N.S.RAHIM #2/3, 4TH CROSS,D-STREET.RAYAPURAM,B-19 423105 9960 10 LT1 211 2 0 12405 138 1 0 3 1 243 1.0700 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467157781 9027114444 LG34970A CHARI MUTHU 4/1. YDY CROSS 423105 10070 10 LT1 211 0.2000 0 10058 32 1 0 3 1 22 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002819 0 99999 111110116906 0 0 0 1 0 0 0 0 0 0 CHARI MUTHU,4/1. YDY CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467157785 9017113333 W3LG58384 A.RETA 119, .D.STREET 423105 9130 10 LT1 211 0.4800 0 3640 22 1 0 3 1 1796 16.6100 0 0 560 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467157784 9012113333 W3LG72021 SYED RAFEEQ 12, 1ST CROSS 423105 1850 10 LT1 211 1 0 6145 35 1 0 3 1 194 1 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002819 0 9999999 100000321754D 0 0 0 0 0 0 0 0 0 0 SYED RAFEEQ,12, 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467157876 8995418637 W3LG98330 PARVEEN #8/1, 1ST CROSS GORIPALYA 423105 1700 10 LT1 211 0.5000 0 5854 45 1 0 3 0.9500 0 0 0 0 610 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1467157901 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 1 -7 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-11-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1467157903 8902113333 W3LG71130 JAYAMMA 45, 2D CROSS 423105 7500 10 LT1 211 0.2800 0 10051 20 1 0 3 1 -6 1 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002819 0 9999999 100000355156D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,45, 2D CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4800 2 LNT 1 Phase 1467157653 8855283409 W3LG107248 NOORULLA #3,4TH CROSS, RAYAPURAM JJR NAGAR 423105 0 10 LT1 211 2 0 5996 147 1 0 3 0.9400 0 0 0 0 890 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1467157859 8832113333 LG21739 MUMTAJ AHMED 6 423105 1620 10 LT1 211 0.2000 0 1170 43 1 0 3 0.6300 0 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 1 11 2023-11-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1467157847 8817113333 LG40700 K.RAJI NO.502 423105 10140 10 LT1 211 0.2400 0 10728 110 1 0 3 1 23 2.6900 0 0 620 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1467157913 8727113333 EH2999 MOHAMMED YUSUF 2, 2ND CROSS 423105 9770 10 LT1 211 2 0 20006 228 1 0 3 1 2274 10.0100 0 0 760 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002819 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111110211451 0 0 0 3 0 0 0 0 0 0 MOHAMMED YUSUF,2, 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 168.7500 186 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 2 1467157912 8717113333 LG5168 SYED HUSAIN 10 423105 10290 10 LT1 211 0.2400 0 5463 42 1 0 3 1 186 1 0 0 520 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002819 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111110399636 0 0 0 1 0 0 0 0 0 0 SYED HUSAIN,10 0 0 0 0 0 0 0 0 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467157837 8702113333 W3EH24482 KANCHAMMA 10/1,GORIPALYA 423105 1370 10 LT1 211 2 0 12769 98 1 0 3 1 292 1.1600 0 0 430 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1467157757 8627114444 EH5521 FAIROZ BASHA NO-12 2ND CROSS GORI PALYA BLORE 423105 9690 10 LT1 211 3 0 1076 15 1 0 3 0.9400 -52 0 0 0 310 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002819 ASD to be paid:Rs.310 (ignore if paid) 0 10000 A2271692 0 0 0 2 0 0 0 0 0 0 FAIROZ BASHA,NO-12 2ND CROSS GORI PALYA BLORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-08-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1467157756 8609405936 W3LG99022 SYED RAFEEQ #12, 1ST CROSS GORIPALYA 423105 1910 10 LT1 211 1 0 5829 68 1 0 3 0.9200 0 1 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1467157766 8607114444 W3EH22029 Mrs.ARIFA #8, 2ND CROSS, GORIPALAYA J.J.R.NAGAR B-LORE 423105 9580 10 LT1 211 0 1 10050 72 1 0 3 1 0 0 0 0 320 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002819 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100000349428D 0 0 0 0 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467157857 8598589465 W3EH27594 AMEEN PASHA #1 PARK VACANT LAND D STREET J J R NAGAR 423105 8050 10 LT1 211 0.7500 0 7719 111 1 0 3 1 -3 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002819 0 99999 111116039373 0 0 0 1 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467157851 8597155055 W3EH27588 N.S.RAHIM #2/3,4TH CROSS,D-STREET. RAYAPURAM,B-22 423105 10000 10 LT1 211 1.7500 0 6028 39 1 0 3 1 0 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1467157674 8585380597 W3LG109620 HARSHIYA BANU #5 RAYAPURAM NORTH GORIPALYA 423105 0 10 LT1 211 2 0 3021 86 1 0 3 0.9200 0 3.9100 0 0 270 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1467157671 8565611170 W3LG82484 TABASSUM BANU #73 PARK VACCANT LAND C AND D STREET JJR NAGAR 423105 9380 10 LT1 211 0.4800 0 12783 102 1 0 3 1 0 0 0 0 860 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002819 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111110083931 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 133.5000 147 2023-08-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1467157866 8532114444 LG26113 YAKEEN PASHA NO.9, GORI PALYA 1ST CSOSS BLORE-18 423105 1960 10 LT1 211 0.2400 0 3456 139 1 0 3 0.7300 0 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002819 0 9999999 A2408982 0 0 0 1 0 0 0 0 0 0 YAKEEN PASHA,NO.9, GORI PALYA 1ST CSOSS BLORE-18 0 0 0 0 0 0 0 0 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-08-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1467157733 8442114444 EH12332 LALITHAMMA 33/1 423105 1320 10 LT1 211 1 0 1011 43 1 0 3 0.7700 18 1 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1467157772 8408464614 W3LG77677 AKRAM PASHA #12 GOORIPALYA MAIN ROAD E STREET BANGALORE 423105 10380 10 LT1 211 0.4800 0 14476 138 1 0 3 1 0 1.7500 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002819 0 99999 111112683796 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467157726 8342113333 EH12804 LALITHAMMA 33/1. YBY MAIN ROAD,GORIPALYA 423105 1330 10 LT1 211 1 0 2594 68 1 0 3 0.8700 161 1 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1467157724 8327113333 LG17845 CHANRIMUTHU 7, 2ND CROSS 423105 10240 10 LT1 211 0.2800 0 8047 17 1 0 3 1 1 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467157755 8312113333 W3LG68629 MUMTAJ AHMED 8, 2ND CROSS 423105 1590 10 LT1 211 0.2400 0 924 30 1 0 3 0.7300 157 1 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 13.1700 23 2024-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1467157667 8253566802 W3LG83011 KULLAYAPPA #75 D STREET RAYAN PURA J J R NAGAR 423105 9250 10 LT1 211 1 0 11494 42 1 0 3 1 0 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002819 0 99999 111110187908 0 0 0 1 0 0 0 0 0 0 KULLAYAPPA,#75 D STREET RAYAN PURA J J R NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 99 109 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.7800 2 LNT 1 Phase 1467157666 8244644257 W3LG77417 CHINNAYAN #5, E STREET, GORIPALYA MAIN ROAD 423105 10180 10 LT1 211 0.5000 0 9527 44 1 0 3 1 -30 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467157832 8232114444 LG33999A CHAND PASHA 2, 1ST CROSS 423105 2290 10 LT1 211 0.2400 0 795 54 1 0 3 0.8600 20 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1467157842 8227113333 LG25586 BAJI LAL #, 1/13, D STREET, 4TH CROSS, J J R NAGAR, B.LORE 423105 9950 10 LT1 211 0.4800 0 9298 51 1 0 3 1 0 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002819 0 99999 111115901718 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1467157835 8222113333 W3LG47211 GOWRAMMA NO.45 423105 4900 10 LT1 211 0.2400 0 1765 119 1 0 3 0.9700 289 1.2100 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1467157896 8212113333 W3LG68567 KHALLEL ULLA BAIG 10, C STREET 423105 1430 10 LT1 211 0.9800 0 12936 86 1 0 3 1 1648 10.1500 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1467157902 8205472002 W3LG87182 MOHAMMED IBRAHIM #9 3RD C CROSS ,GORIPALYA 423105 1470 10 LT1 211 0.4800 0 7324 38 1 0 3 0.9200 297 2.0500 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1467157884 8133704970 W3LG110329 HARSHIYABANU #5 RAYAPURAM NORTH GORIPALYA 423105 0 10 LT1 211 2 0 6783 81 1 0 3 1 0 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002819 0 999999 111120871387D 0 0 0 3 0 0 0 0 0 0 HARSHIYABANU,#5 RAYAPURAM NORTH GORIPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7100 2 1467157888 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 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467157904 8122113333 W3LG52168 SRI MUNAWAR. NO.15/3/1 2ND CROSS GORIPALYA. 423105 2180 10 LT1 211 1 0 2855 85 1 0 3 0.8500 14 0 0 0 930 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002819 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 A2417228 0 0 0 0 0 0 0 0 0 0 SRI MUNAWAR.,NO.15/3/1 2ND CROSS GORIPALYA. 0 0 0 0 0 0 0 0 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1467157898 8112113333 W3LG68004 MOHAMED HANEEF #6 1ST CROSS GOORIPALYA BANGALORE 423105 2980 10 LT1 211 0.4800 0 2850 100 1 0 3 0.9400 0 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 25 35 2023-07-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1467157868 8024309619 W3LG80233 HASEEBA BANU #4,3RD CROSS,JJR NAGAR,B-22 423105 2830 10 LT1 211 1 0 18268 7 1 0 3 1 0 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467157865 8017113333 LG33683 INDIRANI 9, 2ND CROSS 423105 9180 10 LT1 211 0.0800 0 8354 52 1 0 3 1 209 1.8600 0 0 310 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002819 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110188555 0 0 0 0 0 0 0 0 0 0 INDIRANI,9, 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467157864 8012113333 W3LG72022 SYED RAFEEQ 12, 1ST CROSS 423105 1860 10 LT1 211 1 0 26868 132 1 0 3 1 0 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1467157637 7975019707 W3LG82483 TABASSUM BANU #73 PARK VACCANT LAND C AND D STREET JJR NAGAR 423105 9370 10 LT1 211 0.4800 0 8366 35 1 0 3 1 -42 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1467157880 7917113333 LG37739 SYED HUSAIN 10 423105 10260 10 LT1 211 0.5600 0 9598 33 1 0 3 1 21 0 0 0 280 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002819 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110192551 0 0 0 1 0 0 0 0 0 0 SYED HUSAIN,10 0 0 0 0 0 0 0 0 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1467157879 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 12134 157 1 0 3 1 0 4.8000 0 0 1350 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467157661 7855828764 W3LG87181 MOHAMMED IBRAHIM #9 3RD C CROSS ,GORIPALYA 423105 1460 10 LT1 211 0.4800 0 12636 142 1 0 3 0.9500 0 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1467157861 7812113333 W3LG56223 NAZNI BEGUM BANGALORE 423105 6420 10 LT1 211 0.4800 0 4418 132 1 0 3 0.7900 0 1 0 0 1230 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1467157651 7761626942 W3LG77679 AKRAM PASHA #12 GOORIPALYA MAIN ROAD E STREET BANGALORE 423105 10400 10 LT1 211 0.4800 0 15436 131 1 0 3 1 48 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1467157836 7726920178 W3EH27390 HASEEBA BANU #4,3RD CROSS,JJR NAGAR,B-18 423105 2870 10 LT1 211 1 0 10272 63 1 0 3 1 0 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002819 0 99999 111112684225 0 0 0 1 0 0 0 0 0 0 HASEEBA BANU,#4,3RD CROSS,JJR NAGAR,B-18 0 0 0 0 0 0 0 0 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-08-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1467157838 7717113333 LG61054 MURUGESH 24 423105 9790 10 LT1 211 0.6000 0 1312 13 1 0 3 1 0 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002819 0 99999 111110372810 0 0 0 1 0 0 0 0 0 0 MURUGESH,24 0 0 0 0 0 0 0 0 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467157695 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 3248 120 1 0 3 0.9200 0 0 0 0 860 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1467157697 7627113333 EH15012 S.LAKSHAMMA NO.1,2ND CROSS 423105 9720 10 LT1 211 2 0 11405 37 1 0 3 1 -69 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467157789 3557207596 W3LG78543 HAMIDA BANU #4 GORIPALYA RAYANPURAM MAIN ROAD 423105 9020 10 LT1 211 0.2800 0 4577 42 1 0 3 1 0 0 0 0 620 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467157619 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 9282 61 1 0 3 1 -8 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002819 0 99999 111110504003 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1467157727 3517113333 W3LG44259 SRINIVAS NO.67,V.S.GARDEN 423105 9410 10 LT1 211 0.4800 0 9847 29 1 0 3 1 -1 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3200 2 LNT 1 Phase 1467157741 3512113333 W3EH20864 HAROON #15/3,B STREET 423105 2090 10 LT1 211 2 0 8994 311 1 0 3 0.9000 0 1.0300 0 0 2900 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1700 2 1467157605 3432113333 LG33685A JAYAMMA 8, 2ND CROSS 423105 7420 10 LT1 211 0.0800 0 545 30 1 0 3 0.8900 0 3.4900 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1467157606 3422113333 W3LG43518 GURU SIDDARAJU NO.1, 1ST CROSS, 423105 2260 10 LT1 211 0.1200 0 1005 31 1 0 3 0.7900 0 0 0 0 330 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002819 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A2408442 0 0 0 1 0 0 0 0 0 0 GURU SIDDARAJU,NO.1, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 9 19 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1467157692 3412113333 W3LG65005 K.G.GOWRISHANKAR 81,C.&D STREET, 423105 5500 10 LT1 211 0.9800 0 2770 85 1 0 3 0.9400 -1 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1467157681 3407114444 W3LG73251 ARSHIYA ANJUM 51, 2ND CROSS 423105 10220 10 LT1 211 0.4800 0 12065 18 1 0 3 1 2 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2400 2 LNT 1 Phase 1467157875 3347013333 W3LG51536 C.S.RADHA KRISHNA NO.15/4, GORIPALYA MAIN ROAD 423105 50007 10 LT1 211 0.4800 0 3174 87 1 0 3 0.7800 -3 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 123.5000 136 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1467157647 3327113333 LG22962 VENKATESH 10, 2ND CROSS 423105 9630 10 LT1 211 0.2400 0 2516 127 1 0 3 0.9200 1131 8.8800 0 0 1430 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1467157731 3312113333 W3EH21661 KHALLEL ULLA BAIG 10, C STREET 423105 1410 10 LT1 211 0.2400 1 7132 8 1 0 3 1 0 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-08-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1467157827 3242114444 EH8084 CHAND PASHA 21ST CROSS 423105 2320 10 LT1 211 1 0 511 24 1 0 3 0.7200 110 1 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1467157644 3222113333 W3LG47239 YAKEEN PASHA NO.9, GORI PALYA 1ST CSOSS BLORE-18 423105 1930 10 LT1 211 0.2400 0 1880 61 1 0 3 0.8600 0 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-08-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1467157801 3147634272 W3LG110328 HARSHIYABANU #5 RAYAPURAM NORTH GORIPALYA 423105 0 10 LT1 211 2 0 4987 158 1 0 3 0.9300 0 0 0 0 890 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1467157921 3122113333 W3LG52170 SRI MUNAWAR NO.15/3/1 2ND CROSS GORIPALYA. 423105 2190 10 LT1 211 1 0 21545 279 1 0 3 0 74 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 216.4200 0 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467157704 3092973754 W3LG99023 SYED RAFEEQ #12, 1ST CROSS GORIPALYA 423105 1870 10 LT1 211 1 0 6304 89 1 0 3 0.9100 0 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1467157641 3032113333 LG41697 JAYAMMA #45 423105 7400 10 LT1 211 0.2400 0 3158 64 1 0 3 0.9600 76 0 0 0 1790 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 142.5000 157 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1467157639 3027114444 LG35156 MOHAMMED YUSUF 2, 2ND CROSS 423105 9760 10 LT1 211 0.8000 0 9957 85 1 0 3 1 104 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002819 0 99999 100000343904DD 0 0 0 0 0 0 0 0 0 0 MOHAMMED YUSUF,2, 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1467157638 3022113333 W3LG51973 LAKSHMI NO.79, V.S.GARDEN, BANGALORE-26 423105 5900 10 LT1 211 0.4800 0 2702 70 1 0 3 0.7200 1 0 0 0 1230 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1467157813 2967350384 W3LG113362 NAYEEM UNNISA NO 76 D STREET JJR NAGAR 423105 0 10 LT1 211 2 0 1594 68 1 0 3 0.9300 187 1 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1467157673 2914025189 W3LG83012 KULLAYAPPA #75 D STREET RAYAN PURA J J R NAGAR 423105 9260 10 LT1 211 1 0 8032 65 1 0 3 1 187 1 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3200 2 LNT 1 Phase 1467157911 2866145456 W3LG87179 MOHAMMED IBRAHIM #9 3RD C CROSS ,GORIPALYA 423105 1450 10 LT1 211 0 1 3410 39 1 0 3 0.9200 186 1 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 36.8300 47 2025-11-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1467157635 2827113333 EH13813 MUSHTARI BANU 6, 8TH CROSS 423105 9500 10 LT1 211 3 0 30163 180 1 0 3 1 1 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002819 0 99999 111110402801 0 0 0 2 0 0 0 0 0 0 MUSHTARI BANU,6, 8TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 186.0800 200 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 2 1467157636 2819491866 W3LG83014 KULLAYAPPA #75 D STREET RAYAN PURA J J R NAGAR 423105 9280 10 LT1 211 1 0 6099 45 1 0 3 1 0 1.6600 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002819 0 99999 111110105058 0 0 0 1 0 0 0 0 0 0 KULLAYAPPA,#75 D STREET RAYAN PURA J J R NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1000 2 LNT 1 Phase 1467157631 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 2127 34 1 0 3 0.6400 52 1 0 0 270 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1467157942 2727113333 EH12227 HAMEEDA BANU 6, E CROSS 423105 10350 10 LT1 211 1 0 33907 269 1 0 3 1 0 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1467157670 2717114444 LG64249 VENKATAIAHA 38 423105 9660 10 LT1 211 0.1600 0 10076 97 1 0 3 1 17 6.7800 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002819 0 99999 111110201555 0 0 0 2 0 0 0 0 0 0 VENKATAIAHA,38 0 0 0 0 0 0 0 0 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1467157672 2714350938 W3LG110327 HARSHIYABANU #5 RAYAPURAM NORTH GORIPALYA 423105 0 10 LT1 211 2 0 3499 114 1 0 3 0.8800 463 1.9100 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1467157669 2707114444 W3LG65293 GOWHARUNNISSA 32/9, 2ND CROSS 423105 9620 10 LT1 211 1 0 11983 125 1 0 3 1 0 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1000 2 LNT 1 Phase 1467157925 2627113333 EH5254 Mrs.ARIFA #8, 2ND CROSS, GORIPALAYA J.J.R.NAGAR B-LORE 423105 9600 10 LT1 211 2 0 18792 134 1 0 3 1 0 0 0 0 950 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 147.2500 162 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4500 2 1467157687 2584835099 W3LG113361 NAYEEM UNNISA NO 76 D STREET JJR NAGAR 423105 0 10 LT1 211 2 0 3155 266 1 0 3 0.9400 0 11.1600 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0300 2 1467157780 2542114444 EH11555 KUSTHA KHAN NO.102 423105 1570 10 LT1 211 1 0 2477 95 1 0 3 0.9200 1064 4.4500 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 208.3300 0 2023-09-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1467157937 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 8498 62 1 0 3 1 0 1.2800 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-09-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1467157660 2512113333 W3EH20865 HAROON #15/3,B STREET 423105 2100 10 LT1 211 2 0 8348 300 1 0 3 0.7600 -2 1 0 0 1180 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 141.4200 156 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1467157935 2442114444 EH12802 LALITHAMMA 33/1, YBY MAIN ROAD, GORIPALYA 423105 1350 10 LT1 211 1 0 1824 103 1 0 3 0.6300 0 1.8900 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-11-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1467157933 2433207232 W3LG110009 J ANTHONI PETER #4 E STREET GORIPALYA 423105 0 10 LT1 211 1 0 464 17 1 0 3 0.9500 0 2.2200 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1467157930 2432113333 LG33686A LAKSHMANA 8, 2ND CROSS 423105 7800 10 LT1 211 0.0800 0 698 26 1 0 3 0.9400 0 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 24.2500 34 2024-12-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1467157634 2421031933 W3LG84050 SYED MOINUDDIN #5 3RD CROSS 2ND MAIN JJR NAGAR 423105 2880 10 LT1 211 0 1 2602 60 1 0 3 1 292 1.1900 0 0 410 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002819 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111110187959 0 0 0 1 0 0 0 0 0 0 SYED MOINUDDIN,#5 3RD CROSS 2ND MAIN JJR NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467157632 2412113333 W3LG65003 K.G.GOWRISHANKAR 81,C.&D STREET, 423105 5400 10 LT1 211 0.9800 0 2237 97 1 0 3 0.8600 19 1 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 126.5800 139 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1467157719 2380016335 W3LG98331 PARVEEN #8/1, 1ST CROSS GORIPALYA 423105 1710 10 LT1 211 0.5000 0 649 17 1 0 3 1 469 3.5000 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002819 0 10000 BC2802782 0 0 0 0 0 0 0 0 0 0 PARVEEN,#8/1, 1ST CROSS GORIPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1467157725 2378684258 W3LG80634 AMEEN PASHA #1 PARK VACANT LAND D STREET J J R NAGAR 423105 8040 10 LT1 211 1 0 11080 76 1 0 3 1 -4 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467157796 2347180972 W3LG85813 MUNIYAPPA #80, 3RD CROSS, D SRTEET J J R NAGAR 423105 5630 10 LT1 211 1 0 8432 83 1 0 3 0.8900 0 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002819 0 99999 28846913 0 0 0 3 0 0 0 0 0 0 MUNIYAPPA,#80, 3RD CROSS, D SRTEET J J R NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1467157794 2347013333 W3LG51537 C.S RADHAKRISHNA NO.15/4, GORIPALYA MAIN ROAD 423105 50002 10 LT1 211 0.4800 0 3279 128 1 0 3 0.8700 -136 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 185.0800 200 2023-07-31 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1467157622 2317114444 W3LG53896 A.RITA NO.2,E CRS,J.J.R.NAGAR, 423105 9110 10 LT1 211 0.4800 0 7484 36 1 0 3 1 1462 13.0900 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-08-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467157618 2312113333 W3LG68563 KHALLEL ULLA BAIG 10, C STREET 423105 1390 10 LT1 211 0.4800 0 19922 86 1 0 3 1 37 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002819 0 9999999 100000302897D 0 0 0 1 0 0 0 0 0 0 KHALLEL ULLA BAIG,10, C STREET 0 0 0 0 0 0 0 0 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1467157612 2222113333 W3LG46570 SYED MOHIDIN NO-17 2ND MAIN 3RD CROSS CSTREET J.J.R.NAGAR BLORE-18 423105 2500 10 LT1 211 0.2400 0 117 1 1 0 3 1 472 3.3800 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1467157610 2212113333 W3EH23448 NAZIA BEGUM 11, NEW LAYOUT 423105 6440 10 LT1 211 0 1 1378 8 1 0 3 1 0 1 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2600 2 LNT 1 Phase 1467157609 2211020543 W3LG77680 AKRAM PASHA #12 GOORIPALYA MAIN ROAD E STREET BANGALORE 423105 10420 10 LT1 211 0.4800 0 16433 114 1 0 3 1 0 1 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 2 1467157939 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 2307 10 1 0 3 0.9400 1807 16.2600 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-09-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1467157678 2080572761 W3LG113360 NAYEEM UNNISA NO 76 D STREET JJR NAGAR 423105 0 10 LT1 211 2 0 1043 78 1 0 3 0.9300 0 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1467157768 2042114444 LG15676 CHAND PASHA 2 1ST CROSS 423105 2280 10 LT1 211 0.3200 0 600 25 1 0 3 0.9000 0 1.4300 0 0 270 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1467157763 2032114444 LG41698 JAYAMMA #45 423105 7410 10 LT1 211 0.2400 0 10678 80 1 0 3 1 20 1 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002819 0 9999999 100000355594D 0 0 0 0 0 0 0 0 0 0 JAYAMMA,#45 0 0 0 0 0 0 0 0 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467157918 2022113333 W3LG51896 KANCHAMMA ALIAS NO.10/1 GORIPALYA 423105 1360 10 LT1 211 0.4800 0 6895 268 1 0 3 0.9600 0 8.0400 0 0 450 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 242.9200 0 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1467157926 2017114444 W3LG44320 SYED YASIN NO 9.(44/3).D,STREET 423105 10250 10 LT1 211 0.4800 0 6255 117 1 0 3 1 443 1.8200 0 0 1330 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002819 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111110196725 0 0 0 0 0 0 0 0 0 0 SYED YASIN,NO 9.(44/3).D,STREET 0 0 0 0 0 0 0 0 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467157645 2014896997 W3LG82485 TABASSUM BANU #73 PARK VACCANT LAND C AND D STREET JJR NAGAR 423105 9360 10 LT1 211 0.4800 0 15417 130 1 0 3 1 0 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1467157948 1917114444 LG39551W SYED YASIN NO9.(44/3). D,STREET 423105 10270 10 LT1 211 0.2400 0 3192 4 1 0 3 1 642 5.1900 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-09-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467157947 1914213699 W3LG80625 N.S.RAHIM #2/3,4TH CROSS,D-STREET.RAYAPURAM,B-18 423105 9990 10 LT1 211 2 0 10414 163 1 0 3 1 0 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002819 0 999999 111112700988D 0 0 0 1 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 164.3300 181 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1467157946 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 3324 110 1 0 3 0.9300 20 31.5900 0 0 1090 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-08-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1467157936 1817113333 LG40783A SURAMANI NO.203 423105 9230 10 LT1 211 0.2400 0 19158 11 1 0 3 1 -130 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 99 109 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467157675 1780667117 W3LG78544 HAMIDA BANU #4 GORIPALYA RAYANPURAM MAIN ROAD 423105 9030 10 LT1 211 0.2800 0 11838 100 1 0 3 1 -112 0 0 0 940 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1467157927 1727114444 EH12228 HAMEEDA BANU 6, E CROSS 423105 10360 10 LT1 211 1 0 8160 26 1 0 3 1 -100 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-08-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467157620 1711048169 W3LG107244 NOORULLA #3,4TH CROSS,RAYAPURAM JJR NAGAR 423105 0 10 LT1 211 2 0 5046 113 1 0 3 0.9300 0 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1467157621 1707114444 W3LG64165 MARI JOSEPH 5, D.STREET 423105 9200 10 LT1 211 0.4800 0 8955 40 1 0 3 1 26 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3000 2 LNT 1 Phase 1467157705 1684768144 W3LG112046 SHAHEEN SULTAN #17 2ND MAIN ROAD B STREET JJR NAGAR 423105 0 10 LT1 211 1 0 3409 119 1 0 3 0.8200 696 0 0 0 1200 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1467157938 1627113333 EH5255 Mrs.ARIFA #8, 2ND CROSS, GORIPALAYA J.J.R.NAGAR B-LORE 423105 9590 10 LT1 211 2 0 12557 74 1 0 3 1 0 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1467157611 1614943856 W3LG98074 MOHAMMED USMAN #9 3RD CROSS GORIPALYA 423105 1510 10 LT1 211 0 1 12108 103 1 0 3 0.9800 0 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1467157613 1610907933 W3LG109619 HARSHIYA BANU #5 RAYAPURAM NORTH GORIPALYA 423105 0 10 LT1 211 2 0 4267 98 1 0 3 0.8600 251 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1467157696 1580209000 W3EH26956 LAKSHMAMMA #77 D SRTEET JJR NAGAR 423105 9300 10 LT1 211 1 1 1716 9 1 0 3 1 -28 0 0 0 220 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467157776 1542114444 EH11556 KUSTARA KHANAM 8, GORIPALYA 423105 1560 10 LT1 211 1 0 3999 143 1 0 3 0.9100 0 0 0 0 1070 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 163 179 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1467157874 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 11739 122 1 0 3 1 50 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 128 141 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1467157931 1524162403 W3LG80232 HASEEBA BANU #4, 3RD CROSS,JJR NAGAR,B-19 423105 2820 10 LT1 211 1 0 14967 156 1 0 3 1 0 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002819 0 99999 111112909185 0 0 0 0 0 0 0 0 0 0 HASEEBA BANU,#4, 3RD CROSS,JJR NAGAR,B-19 0 0 0 0 0 0 0 0 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 123.8300 136 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467157934 1517113333 W3LG49588 LAKSHAMMA NO.77, J J R NAGAR 423105 9310 10 LT1 211 0.2800 0 10390 50 1 0 3 1 0 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002819 0 99999 111110205505 0 0 0 2 0 0 0 0 0 0 LAKSHAMMA,NO.77, J J R NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1467157932 1512113333 W3EH20866 HAROON #15/3,B STREET 423105 2110 10 LT1 211 0 1 5002 154 1 0 3 0.9200 149 0 0 0 1530 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 154.6700 170 2023-09-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1467157840 1457638630 W3LG98332 PARVEEN #8/1, 1ST CROSS GORIPALYA 423105 1720 10 LT1 211 0.5000 0 2742 14 1 0 3 0.9900 0 1 0 0 230 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002819 ASD to be paid:Rs.230 (ignore if paid) 0 10000 BC2802783 0 0 0 1 0 0 0 0 0 0 PARVEEN,#8/1, 1ST CROSS GORIPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1467157833 1427113333 LG18984 B VENKATAIH 18 423105 9650 10 LT1 211 0.2400 0 5590 17 1 0 3 1 -5 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002819 0 99999 111110492687 0 0 0 0 0 0 0 0 0 0 B VENKATAIH,18 0 0 0 0 0 0 0 0 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467157950 1412113333 W3LG65004 K.G.GOWRISHANKAR 81,C.&D STREET, 423105 5600 10 LT1 211 0.9800 0 2649 87 1 0 3 0.9400 0 1 0 0 550 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1467157782 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 7459 60.5000 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467157928 1312113333 W3LG68564 KHALLEL ULLA BAIG 10, C STREET 423105 1420 10 LT1 211 0.9800 0 11157 52 1 0 3 1 0 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002819 0 99999 111110397125 0 0 0 1 0 0 0 0 0 0 KHALLEL ULLA BAIG,10, C STREET 0 0 0 0 0 0 0 0 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3600 2 LNT 1 Phase 1467157814 1242114444 EH7384 CHAND PASHA 21ST CROSS 423105 2310 10 LT1 211 1 0 4354 188 1 0 3 0.9200 840 8.9000 0 0 320 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 139 153 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1467157819 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 3287 113 1 0 3 0.9500 0 0 0 0 120 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-09-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1467157812 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 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467157650 1181329644 W3LG112244 SHAMIR AND AYESHA TABASSUM #4/2 E STREET GOORIPALYA MAIN ROAD 423105 0 10 LT1 211 1 0 3588 136 1 0 3 0.8700 8392 69.5300 0 0 1350 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1467157917 1144876319 W3LG84381 MOHAMED HANEEF #6 1ST CROSS GOORIPALYA BANGALORE 423105 2960 10 LT1 211 1 0 7882 60 1 0 3 1 232 1.0300 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1000 2 LNT 1 Phase 1467157919 1115454040 W3LG113129 MOHAMMED SALMAN IDRIS NO 1 4TH CROSS GORIPALAYA JJR NAGAR 423105 0 10 LT1 211 0 1 584 30 1 0 3 1 0 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467157920 1112113333 W3EH23794 SYED RAFEEQ 12, 1ST CROSS 423105 1890 10 LT1 211 1 0 8492 44 1 0 3 1 -31 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467157860 1022113333 W3LG55289 S VIJAY KUMAR #2 C STREET 3RD CROSS 2ND MAIN JJR NAGARA BANGALORE 423105 7300 10 LT1 211 0.4800 0 1618 7 1 0 3 0.8500 -68 0 0 0 340 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002819 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A2405896 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1467157806 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 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002819 0 99999 100004646329D 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467157894 0856047515 W3LG77681 AKRAM PASHA #12 GOORIPALYA MAIN ROAD E STREET BANGALORE 423105 10410 10 LT1 211 0.4800 0 7762 68 1 0 3 1 0 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-10-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1467157916 0827113333 EH1981 CHANNIAH 5, 3RD CROSS 423105 10170 10 LT1 211 2.4400 0 13939 20 1 0 3 1 0 0 0 0 220 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1467157940 0807158770 W3LG78545 HAMIDA BANU #4 GORIPALYA RAYANPURAM MAIN ROAD 423105 9040 10 LT1 211 0.2800 0 735 25 1 0 3 0.9100 0 0 0 0 360 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1467157607 0794201897 W3LG109618 HARSHIYA BANU #5 RAYAPURAM NORTH GORIPALYA 423105 0 10 LT1 211 2 0 5257 130 1 0 3 0.9300 1930 12.4800 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002819 0 1000000 67532795 0 0 0 4 0 0 0 0 0 0 HARSHIYA BANU,#5 RAYAPURAM NORTH GORIPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2300 2 1467157770 0732114444 LG2606 PARVEEN #8/1, 1 ST CROSS, GORI PALYA, B.LORE-18 423105 1730 10 LT1 211 0.1200 0 2504 76 1 0 3 0.7600 -1 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 20.0800 30 2025-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1467157759 0727113333 EH5519 FAIROZ BASHA NO-12 2ND CROSS GORI PALYA BLORE 423105 9700 10 LT1 211 2.4800 0 17346 58 1 0 3 1 -173 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002819 0 99999 111110111850 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5200 2 LNT 1 Phase 1467157944 0707114444 W3EH20201 MARI JOSEPH 5, D.STREET 423105 9210 10 LT1 211 0 1 2415 17 1 0 3 1 -34 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5200 2 LNT 1 Phase 1467157734 5127113333 LG29662 BAJI LAL #, 1/13, D STREET, 4TH CROSS, J J R NAGAR, B.LORE 423105 9900 10 LT1 211 0.0800 0 9790 88 1 0 3 1 0 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467157682 5122113333 W3LG52807 HEMAVATHY. NO.18,1ST CROSS B STREET GORIPALYA 423105 2060 10 LT1 211 0.9800 0 688 26 1 0 3 0.9100 0 1.4400 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1467157702 5117114444 W3MSLG56973 HAMEEDA BANU BANGALORE 423105 10320 10 LT1 211 0.4800 0 12486 58 1 0 3 1 0 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002819 0 99999 100004645807D 0 0 0 2 0 0 0 0 0 0 HAMEEDA BANU,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-08-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1467157707 5017114444 W3LG58832 CHOWRI MUTTU NO.4/1,D CROSS J.J.R NAGAR 423105 10080 10 LT1 211 0.2400 0 4705 43 1 0 3 1 560 4.3600 0 0 480 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002819 ASD to be paid:Rs.480 (ignore if paid) 0 99999 100004646318D 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467157723 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 19166 152 1 0 3 1 494 2.1100 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1467157688 4827113333 EH12380 SYED HUSAIN 44/- 423105 10300 10 LT1 211 2 0 26532 209 1 0 3 1 0 3.3700 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 234.1700 0 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1467157698 4822114444 LG46432 RAJA RANGAPPA 21 423105 1790 10 LT1 211 0.1500 0 4138 123 1 0 3 0.9100 0 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 152.1700 167 2023-07-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1467157691 4817113333 LG40703A K.RAJI NO.203 423105 10130 10 LT1 211 0.2000 0 10104 49 1 0 3 1 -2 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002819 0 99999 111112950124 0 0 0 0 0 0 0 0 0 0 K.RAJI,NO.203 0 0 0 0 0 0 0 0 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1467157690 4807113333 W3LG63130 GANESH 40, 2ND CROSS 423105 9220 10 LT1 211 0.2400 0 7284 103 1 0 3 1 2 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002819 0 9999999 100000297983D 0 0 0 0 0 0 0 0 0 0 GANESH,40, 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467157728 4727114444 EH14802 MOHAMMED SALMAN IDRIS #1 4TH CROSS GORIPALYA JJR NAGAR BANGALORE 423105 9440 10 LT1 211 2 0 24246 129 1 0 3 1 -1750 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 149.9200 165 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 2 1467157798 4694195477 W3EH28575 TABASSUM BANU #73 PARK VACCANT LAND C AND D STREET JJR NAGAR 423105 9390 10 LT1 211 0.8700 0 6118 49 1 0 3 1 0 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1467157624 4635988850 W3LG78542 HAMIDA BANU #4 GORIPALYA RAYANPURAM MAIN ROAD 423105 9010 10 LT1 211 0.2800 0 13402 63 1 0 3 1 367 2.1600 0 0 670 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002819 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111112932299 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-08-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467157628 4627113333 EH2279 JODAMUNEESA 32/9, 2ND CROSS 423105 9610 10 LT1 211 3 0 10619 128 1 0 3 1 0 1.1200 0 0 1860 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.0200 2 LNT 1 Phase 1467157686 4622113333 LG94768 ABDUL MAJEED 20 423105 1820 10 LT1 211 0.2400 0 199 41 1 0 3 1 -112 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002819 0 999 100000297809DD 0 0 0 0 0 0 0 0 0 0 ABDUL MAJEED,20 0 0 0 0 0 0 0 0 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1467157627 4527113333 EH4046 M. GURUSWAMY 11, 2ND CROSS 423105 9670 10 LT1 211 3 0 5674 34 1 0 3 1 3 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002819 0 99999 111110175885 0 0 0 1 0 0 0 0 0 0 M. GURUSWAMY,11, 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467157740 4517114444 W3LG43029 RAJENDRA NO1, 3RD CROSS 423105 9170 10 LT1 211 0.8000 0 10569 96 1 0 3 1 20 6.4300 0 0 520 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002819 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111110373729 0 0 0 0 0 0 0 0 0 0 RAJENDRA,NO1, 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467157790 4475221451 W3LG85815 MUNIYAPPA #80, 3RD CROSS, D SRTEET J J R NAGAR 423105 5610 10 LT1 211 1 0 13146 114 1 0 3 0.8900 0 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1467157949 4442114444 EH1373 P.M.NIYAMAT 4,2ND CROSS,GORIPALYA 423105 1680 10 LT1 211 2 0 10123 140 1 0 3 0.9200 0 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1467157630 4422113333 W3LG43517 GURU SIDDARAJU NO.1, 1ST CROSS, YCY STREET, 423105 2250 10 LT1 211 0.1200 0 12 0 1 0 3 0.7500 0 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1467157739 4412113333 W3LG67252 NALLAPPA 78, C.STREET 423105 6200 10 LT1 211 0.4800 0 329 41 1 0 3 0.9600 0 1 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002819 0 9999999 A2408190 0 0 0 2 0 0 0 0 0 0 NALLAPPA,78, C.STREET 0 0 0 0 0 0 0 0 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1467157706 4407114444 W3LG73250 ARSHIYA ANJUM 51, 2ND CROSS 423105 10210 10 LT1 211 0.4800 0 2783 66 1 0 3 0.8900 -6 2.5000 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1467157929 4342114444 EH12442 SHAHEEN SULTAN 17, YBY STREET 423105 2010 10 LT1 211 1 0 2610 117 1 0 3 0.9200 0 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002819 0 9999999 A2406043 0 0 0 2 0 0 0 0 0 0 SHAHEEN SULTAN,17, YBY STREET 0 0 0 0 0 0 0 0 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 211.7500 0 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1467157737 4327113333 LG22961 VENKATESH 10, 2ND CROSS 423105 9640 10 LT1 211 0.2400 0 7286 53 1 0 3 1 3331 28.9900 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002819 0 99999 111110103399 0 0 0 0 0 0 0 0 0 0 VENKATESH,10, 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467157748 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 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002819 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111112680156 0 0 0 0 0 0 0 0 0 0 CHANNAIAH,NO.5 YEY STREET GORIPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 30.5800 41 2024-02-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467157742 4312113333 W3EH21517 FATHIMA BEE 8, JJR NAGAR 423105 1780 10 LT1 211 0.2400 1 1754 59 1 0 3 0.8900 0 0 0 0 210 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1467157783 4269901384 W3LG83013 KULLAYAPPA #75 D STREET RAYAN PURA J J R NAGAR 423105 9270 10 LT1 211 1 0 16462 188 1 0 3 1 0 4.7200 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 144.8300 159 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.4800 2 LNT 1 Phase 1467157633 4242114444 EH616 P.M.NIYAMAT 4,2ND CROSS,GORIPALYA 423105 1690 10 LT1 211 3 0 6410 214 1 0 3 0.6300 0 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002819 0 9999999 A2408897 0 0 0 3 0 0 0 0 0 0 P.M.NIYAMAT,4,2ND CROSS,GORIPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 187.7500 200 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1467157720 4227114444 LG28580 BHAGYAMMAY 5 423105 9150 10 LT1 211 0.2000 0 3996 40 1 0 3 1 -31 1 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2600 2 LNT 1 Phase 1467157722 4222113333 W3LG47238 YAKEEN PASHA NO.9, GORI PALYA 1ST CSOSS BLORE-18 423105 1920 10 LT1 211 0.2400 0 1470 52 1 0 3 0.9400 -3 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 56 62 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1467157729 4212113333 W3EH21624 GOWRAMMA 82, C.ROAD 423105 5300 10 LT1 211 0 1 6591 24 1 0 3 1 -3 1.6900 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467157685 4122113333 W3LG52169 MUNAWAR NO.15/3/1 2ND CROSS GORIPALYA. 423105 2170 10 LT1 211 1 0 2633 71 1 0 3 0.8300 -452 0 0 0 840 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1467157699 4117114444 W3MSLG56974 HAMEEDA BANU BANGALORE 423105 10330 10 LT1 211 0.4800 0 11754 3 1 0 3 1 0 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467157878 4069924685 W3LG110010 J ANTHONI PETER #4 E STREET GORIPALYA 423105 0 10 LT1 211 1 0 3556 85 1 0 3 0.9300 0 4.0500 0 0 1040 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1467157623 4027114444 LG36241 BAJI LAL #, 1/13, D STREET, 4TH CROSS, J J R NAGAR, B.LORE 423105 9910 10 LT1 211 0.1200 0 8787 104 1 0 3 1 0 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1467157616 4022113333 W3LG51972 LAKSHMI NO.79, V.S.GARDEN, BANGALORE-26 423105 5800 10 LT1 211 0.5000 0 564 28 1 0 3 0.8100 0 1 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1467157730 4017114444 W3LG58833 CHOWRI MUTTU NO.4/1,D CROSS J.J.R NAGAR 423105 10090 10 LT1 211 0.2400 0 4605 79 1 0 3 1 300 1.3100 0 0 1060 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002819 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111110085110 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1467157640 3932114444 LG17143 MADAN GIRI 7, 4TH CROSS 423105 7900 10 LT1 211 0.1200 0 1730 80 1 0 3 0.5600 4433 37.0500 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-10-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1467157643 3917114444 LG39729 SAYADKHASIM NO.102 423105 10370 10 LT1 211 0.2400 0 6082 42 1 0 3 1 67 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002819 0 99999 111110443010 0 0 0 0 0 0 0 0 0 0 SAYADKHASIM,NO.102 0 0 0 0 0 0 0 0 2026-03-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1467157626 3827113333 EH13812 MUSHTARI BANU, 6, 8TH CROSS 423105 9510 10 LT1 211 3 0 14778 64 1 0 3 1 0 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1467157625 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 1525 98 1 0 3 0.8400 309 1.2600 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 77 85 2024-03-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1467157922 3727114444 EH14803 MOHAMMED SALMAN IDRIS #1 4TH CROSS GORIPALYA JJR NAGAR BANGALORE 423105 9420 10 LT1 211 2 0 21238 285 1 0 3 1 -3 2.7600 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7000 2 1467157710 3588698367 W3LG107245 NOORULLA #3,4TH CROSS,RAYAPURAM JJR NAGAR 423105 0 10 LT1 211 2 0 4637 161 1 0 3 0.7800 0 0 0 0 330 4231 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14002819 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 53305633 0 0 0 3 0 0 0 0 0 0 NOORULLA,#3,4TH CROSS,RAYAPURAM JJR NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1467157642 8479741127 W3LG114158 MUMTAZ UNNISA MS KINKIDS CONVENT NO-3,NEW LAYOUT,C STREET ,1ST CROSS,GORIPALYA 423105 0 10 LT2 221 5 0 3877 263 1 0 3 0.9900 0 0 0 0 0 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7000 2 1467157877 7902113333 W3EH23575 TOUFIQ AHMED 14/14, 1ST CROSS 423105 1970 10 LT2 221 3 0 37172 194 1 0 3 1 0 0 0 0 250 4231 2026-03-10 0 0 0 2026-02-10 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 2026-03-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 2