1442735612 8522113333 W3CL46443 GURU SIDDARAJU NO.1,1ST CROSS 423105 2270 10 LT3A 311 0.2400 0 2591 108 1 0 3 0.6600 -33 0 0 0 0 4231 2025-12-10 0 0 1 2025-11-10 3 0 0 0 0 14002819 0 9999999 A2408460 0 0 0 0 0 0 0 0 0 0 GURU SIDDARAJU,NO.1,1ST CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 10000977834 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1442735535 5512113333 W3LG66341 HAROON #15/3,B STREET 423105 2070 10 LT3A 311 0.6000 0 999 8 1 0 3 0.8900 0 0 0 0 760 4231 2025-12-10 0 0 1 2025-11-10 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 0 0 HAROON,#15/3,B STREET 0 0 0 0 0 0 0 0 2025-12-10 0 10000977834 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1442735652 8632113333 LG26374B SYED MOINUDDIN #5, 2ND MAIN ROAD,3RD CROSS, C STREET,JJR NAGAR,B.LORE-18 423105 2920 10 LT3A 311 0.4000 0 221 5 1 0 3 0.9200 1285 11.0700 0 0 0 4231 2025-12-10 0 0 1 2025-11-10 3 0 0 0 0 14002819 0 9999999 A2408892 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 2025-12-10 0 10000977834 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1442735648 7412113333 W3LG67601 HAROON 15/3, GORIPALYA 423105 2130 10 LT3A 311 0.2400 0 2062 74 1 0 3 0.9600 0 0 0 0 910 4231 2025-12-10 0 0 1 2025-11-10 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 0 0 HAROON,15/3, GORIPALYA 0 0 0 0 0 0 0 0 2025-12-10 0 10000977834 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1442735613 5704060325 W3LG115542 M ANWAR PASHA NO 7 1ST CROSS GOORIPALYA 423105 0 10 LT3A 311 0.4800 0 354 62 1 0 3 0.7100 -18 13.2300 0 0 0 4231 2025-12-10 0 0 1 2025-11-10 3 0 0 0 0 14002819 0 1000000 70074026 0 0 0 1 0 0 0 0 0 0 M ANWAR PASHA,NO 7 1ST CROSS GOORIPALYA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1442735579 4617114444 LG64125 SIDDA LINGAIAH 40 423105 9750 10 LT3A 311 0.6000 0 2757 32 1 0 3 1 0 0 0 0 0 4231 2025-12-10 0 0 1 2025-11-10 3 0 0 0 0 14002819 0 999999 100006868531 0 0 0 0 0 0 0 0 0 0 SIDDA LINGAIAH,40 0 0 0 0 0 0 0 0 2025-12-10 0 10000977834 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1442735598 7832113333 LG20127 MUNAVAR 67 423105 2200 10 LT3A 311 0.1200 0 2 0 1 0 3 1 1457 12.5200 0 0 0 4231 2025-12-10 0 0 1 2025-11-10 3 0 0 0 0 14002819 0 9999999 A2417227 0 0 0 0 0 0 0 0 0 0 MUNAVAR,67 0 0 0 0 0 0 0 0 2025-12-10 0 10000977834 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1442735717 8712113333 W3P3169 SHAHEEN SULTAN 17 B STREET 2ND MAIN J J NAGAR GORIPALYA B.LORE 423105 1980 10 LT3A 311 0.1600 1.7500 541 18 1 0 3 0.9100 0 7.2200 0 0 0 4231 2025-12-10 0 0 1 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1760 1442735664 8412113333 W3LG67600 HAROON 15/3, GORIPALYA 423105 2120 10 LT3A 311 0.2400 0 440 6 1 0 3 0.7000 0 0 0 0 0 4231 2025-12-10 0 0 1 2025-11-10 3 0 0 0 0 14002819 0 9999999 A2406052 0 0 0 0 0 0 0 0 0 0 HAROON,15/3, GORIPALYA 0 0 0 0 0 0 0 0 2025-12-10 0 10000977834 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1442735619 5227114444 LG28517A SIDDA LINGAIAH 40 423105 9730 10 LT3A 311 0.2400 0 508 0 1 0 3 1 0 0 0 0 0 4231 2025-12-10 0 0 1 2025-11-10 3 0 0 0 0 14002819 0 999999 100006861031 0 0 0 0 0 0 0 0 0 0 SIDDA LINGAIAH,40 0 0 0 0 0 0 0 0 2025-12-10 0 10000977834 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442735549 4512113333 W3LG66342 HAROON #15/3,B STREET 423105 2080 10 LT3A 311 0.4000 0 1482 52 1 0 3 0.6700 0 1 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002819 0 9999999 A2406051 0 0 0 0 0 0 0 0 0 0 HAROON,#15/3,B STREET 0 0 0 0 0 0 0 0 2025-12-10 0 10000977834 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1442735562 3622113333 LG9080 MUNAVARA 15/3 423105 2210 10 LT3A 311 0.2000 0 1995 99 1 0 3 0.8600 0 41.3400 0 0 660 4231 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002819 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A2417230 0 0 0 1 0 0 0 0 0 0 MUNAVARA,15/3 0 0 0 0 0 0 0 0 2025-12-10 0 10000977834 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1442735766 3232113333 LG33858 GURUSIDARAJU 1, 1ST MAIN ROAD 423105 2230 10 LT3A 311 0.8000 0 1283 61 1 0 3 0.8000 0 3.5200 0 0 680 4231 2025-12-10 0 0 0 2025-11-10 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 0 0 GURUSIDARAJU,1, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10000977834 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1442735820 1347013333 W3LG51538 C.S.RADHAKRISHNA NO.15/4, GORIPALYA MAIN ROAD 423105 50008 10 LT3A 311 0.2400 0 1703 233 1 0 3 0.7900 10653 86.7000 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002819 0 9999999 A2418278 0 0 0 1 0 0 0 0 0 0 C.S.RADHAKRISHNA,NO.15/4, GORIPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10000977834 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1442735815 1332114444 LG32994 SHAHEEN SULTAN 17, YBY CROSS 423105 2020 10 LT3A 311 0.2400 0 2622 118 1 0 3 0.5900 -36 0 0 0 420 4231 2025-12-10 0 0 0 2025-11-10 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 0 0 SHAHEEN SULTAN,17, YBY CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 10000977834 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1442735591 0347013333 W3LG51539 C.S.RADHAKRISHNA NO.15/4, GORIPALYA MAIN ROAD 423105 50004 10 LT3A 311 0.2400 0 422 20 1 0 3 0.7600 3271 28.5700 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002819 0 9999999 A2418262 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 2025-12-10 0 10000977834 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1442735813 0332114444 LG32995 SHAHEEN SULTAN 17, YBY CROSS 423105 2030 10 LT3A 311 0.2400 0 924 45 1 0 3 0.8000 1269 8.7200 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002819 0 9999999 A2406041 0 0 0 0 0 0 0 0 0 0 SHAHEEN SULTAN,17, YBY CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 10000977834 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1442735776 0317114444 W3LG53898 A.RITA NO.2,E CRS,J.J.R.NAGAR, 423105 9050 10 LT3A 311 0.4800 0 3012 0 1 0 28 1 7959 67.4000 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002819 0 9999 111114953606 0 0 0 0 0 0 0 0 0 0 A.RITA,NO.2,E CRS,J.J.R.NAGAR, 0 0 0 0 0 0 0 0 2025-12-10 0 10000977834 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442735770 9912113333 W3LG55291 S VIJAY KUMAR #2 C STREET 3RD CROSS 2ND MAIN JJR NAGARA BANGALORE 423105 7000 10 LT1 211 0.4800 0 901 0 1 0 3 0 -3 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002819 0 9999999 100000325828DD 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-07-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442735769 9907113333 LG34971A SUNIL 4/1. YDYCROSS 423105 10100 10 LT1 211 1 1 31572 128 1 0 3 1 3656 28.1800 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002819 0 99999 100004646323D 0 0 0 2 0 0 0 0 0 0 SUNIL,4/1. YDYCROSS 0 0 0 0 0 0 0 0 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 351.3300 0 2023-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 1442735732 9832114444 LG17144 MADAN GIRI 7, 4TH CROSS 423105 8000 10 LT1 211 0.1600 0 1441 51 1 0 3 0.7500 1 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1442735675 9727114444 EH1982 CHANNIAH 5, 3RD CROSS 423105 10190 10 LT1 211 2.4400 0 9809 65 1 0 3 1 652 5.1000 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-08-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1442735672 9722114444 LG68739 ANJANAPPA 10 423105 1800 10 LT1 211 0.1200 0 3401 124 1 0 3 0.8400 0 1 0 0 450 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-07-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1442735655 9635071783 W3LG98075 MOHAMMED USMAN #9 3RD CROS S GORIPALYA 423105 1520 10 LT1 211 0.5000 0 8125 98 1 0 3 0 2338 11.6900 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002819 0 99999 100006013931D 0 0 0 12 0 0 0 0 0 0 MOHAMMED USMAN,#9 3RD CROS S GORIPALYA 0 0 0 0 0 0 0 0 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 129.9200 143 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8 1442735660 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 2902 83 1 0 3 0.8700 0 9.3300 0 0 1070 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1442735658 9627113333 EH5520 FAIROZ BASHA NO-12 2ND CROSS GORI PALYA BLORE 423105 9680 10 LT1 211 3 0 9862 133 1 0 3 1 0 0 0 0 340 4231 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002819 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110198829 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 1442735662 9607113333 W3LG64166 MARI JOSEPH 5,D.STREET,JJR NAGR 423105 9190 10 LT1 211 0.4800 0 10274 74 1 0 3 1 -40 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1442735590 9556109000 W3LG79270 LAKSHMAMMA #77 D SRTEET JJR NAGAR 423105 9290 10 LT1 211 1 0 15664 86 1 0 3 1 0 0 0 0 520 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 127.5800 140 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1442735581 9532113333 LG26112 YAKEEN PASHA NO.9, GORI PALYA 1ST CSOSS BLORE-18 423105 1940 10 LT1 211 0.2400 0 1619 85 1 0 3 0.9100 -9 1 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002819 0 9999999 A2408990 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-07-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1442735715 9442114444 EH11558 KUSTARA KHANAM 8, GORIPALYA 423105 1540 10 LT1 211 1 0 4646 176 1 0 3 0.9100 2 3.1900 0 0 1450 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1442735723 9427113333 LG105A R. AROGYA SWAMY 119 423105 9140 10 LT1 211 0.2000 0 6259 56 1 0 3 1 4475 39.3200 0 0 420 4231 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002819 ASD to be paid:Rs.420 (ignore if paid) 0 99999 100004646064D 0 0 0 0 0 0 0 0 0 0 R. AROGYA SWAMY,119 0 0 0 0 0 0 0 0 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442735721 9417113333 W3LG52770 A.RETA. NO.119,YDYSTREET RAYAPURAM MAIN RD. 423105 9090 10 LT1 211 0.4800 0 1916 0 1 0 28 1 4456 38.1800 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002819 0 9999 100004710019D 0 0 0 0 0 0 0 0 0 0 A.RETA.,NO.119,YDYSTREET RAYAPURAM MAIN RD. 0 0 0 0 0 0 0 0 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442735718 9412113333 W3EH21167 NALLAPPA 78, C.STREET 423105 6400 10 LT1 211 0.2400 1 1270 45 1 0 3 0.8400 0 0 0 0 280 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-08-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1442735696 9342114444 EH12803 LALITHAMMA 33/1, YBY MAIN ROAD,GORIPALYA 423105 1340 10 LT1 211 1 0 571 32 1 0 3 0.8500 0 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002819 0 9999999 A2385680 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,33/1, YBY MAIN ROAD,GORIPALYA 0 0 0 0 0 0 0 0 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1442735700 9312113333 W3LG68628 MUMTAJ AHMED 8, 2ND CROSS 423105 1600 10 LT1 211 0.2400 0 5527 196 1 0 3 0.9400 0 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 188.0800 200 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1442735599 9232114444 LG35802 MUMTAJ AHMED 8, 2ND CROSS 423105 1630 10 LT1 211 0.2400 0 16400 49 1 0 3 1 0 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-08-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1442735747 9228724527 W3LG80234 HASEEBA BANU #4,3RD CROSS, JJR NAGAR,B-21 423105 2840 10 LT1 211 1 0 22756 109 1 0 3 1 0 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 174.1700 192 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1442735742 9227113333 LG25585 BAJI LAL #, 1/13, D STREET, 4TH CROSS, J J R NAGAR, B.LORE 423105 9940 10 LT1 211 0.4800 0 8642 117 1 0 3 1 0 1 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1442735788 9224931927 W3LG98076 MOHAMMED USMAN #9 3RD C ROSS GORIPALYA 423105 1530 10 LT1 211 0.5000 0 2842 32 1 0 3 0.8300 628 6 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1442735798 9212113333 W3LG68566 KHALLEL ULLA BAIG 10, C STREET 423105 1400 10 LT1 211 0.9800 0 21019 162 1 0 3 1 0 12.3700 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-07-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1442735587 9132114444 LG38055 M.ANWAR PASHA 38/7, 1ST CROSS 1ST CROSS 423105 3050 10 LT1 211 0.1200 0 3415 129 1 0 3 0.9100 0 4.4500 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 155.7500 171 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1442735739 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 1533 25 1 0 3 0.9300 -53 0 0 0 180 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-09-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1442735807 9112113333 W3LG68003 MOHAMED HANEEF #6 1ST CROSS GOORIPALYA BANGALORE 423105 2990 10 LT1 211 0.4800 0 2256 137 1 0 3 0.6700 503 3.9600 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002819 0 9999999 A2408160 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 69 76 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1442735511 9071572578 W3LG80622 N.S.RAHIM #2/3, 4TH CROSS,D-STREET.RAYAPURAM,B-19 423105 9960 10 LT1 211 2 0 11982 122 1 0 3 0 -4 1 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002819 0 999999 111112700986D 0 0 0 0 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 1442735628 9027114444 LG34970A CHARI MUTHU 4/1. YDY CROSS 423105 10070 10 LT1 211 0.2000 0 9960 8 1 0 3 1 139 1.6000 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002819 0 99999 111110116906 0 0 0 0 0 0 0 0 0 0 CHARI MUTHU,4/1. YDY CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1442735746 9017113333 W3LG58384 A.RETA 119, .D.STREET 423105 9130 10 LT1 211 0.4800 0 3574 39 1 0 3 1 1391 11.5500 0 0 560 4231 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002819 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111110297898 0 0 0 0 0 0 0 0 0 0 A.RETA,119, .D.STREET 0 0 0 0 0 0 0 0 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1442735751 9012113333 W3LG72021 SYED RAFEEQ 12, 1ST CROSS 423105 1850 10 LT1 211 1 0 6038 33 1 0 3 1 0 1 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1442735745 8995418637 W3LG98330 PARVEEN #8/1, 1ST CROSS GORIPALYA 423105 1700 10 LT1 211 0.5000 0 5717 39 1 0 3 0.9200 36 0 0 0 610 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1442735728 8912113333 W3LG55292 S VIJAY KUMAR #2 C STREET 3RD CROSS 2ND MAIN JJR NAGARA BANGALORE 423105 7100 10 LT1 211 0.4800 0 540 5 1 0 3 1 -7 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-11-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1442735828 8902113333 W3LG71130 JAYAMMA 45, 2D CROSS 423105 7500 10 LT1 211 0.2800 0 9990 18 1 0 3 1 715 6.7900 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002819 0 9999999 100000355156D 0 0 0 0 0 0 0 0 0 0 JAYAMMA,45, 2D CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 1442735538 8855283409 W3LG107248 NOORULLA #3,4TH CROSS, RAYAPURAM JJR NAGAR 423105 0 10 LT1 211 2 0 5544 142 1 0 3 0.9300 0 0 0 0 890 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1442735678 8832113333 LG21739 MUMTAJ AHMED 6 423105 1620 10 LT1 211 0.2000 0 1038 40 1 0 3 0.6500 0 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 1 11 2023-11-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1442735671 8817113333 LG40700 K.RAJI NO.502 423105 10140 10 LT1 211 0.2400 0 10392 103 1 0 3 1 161 1 0 0 620 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1442735714 8727113333 EH2999 MOHAMMED YUSUF 2, 2ND CROSS 423105 9770 10 LT1 211 2 0 19308 172 1 0 3 1 64 0 0 0 760 4231 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002819 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111110211451 0 0 0 2 0 0 0 0 0 0 MOHAMMED YUSUF,2, 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 168.7500 186 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1442735713 8717113333 LG5168 SYED HUSAIN 10 423105 10290 10 LT1 211 0.2400 0 5335 58 1 0 3 1 5 1.3800 0 0 520 4231 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002819 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111110399636 0 0 0 0 0 0 0 0 0 0 SYED HUSAIN,10 0 0 0 0 0 0 0 0 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1442735724 8702113333 W3EH24482 KANCHAMMA 10/1,GORIPALYA 423105 1370 10 LT1 211 2 0 12469 84 1 0 3 1 56 0 0 0 430 4231 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002819 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100000334654D 0 0 0 2 0 0 0 0 0 0 KANCHAMMA,10/1,GORIPALYA 0 0 0 0 0 0 0 0 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 1442735651 8627114444 EH5521 FAIROZ BASHA NO-12 2ND CROSS GORI PALYA BLORE 423105 9690 10 LT1 211 3 0 1030 16 1 0 3 0.9000 -52 0 0 0 310 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-08-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1442735793 8609405936 W3LG99022 SYED RAFEEQ #12, 1ST CROSS GORIPALYA 423105 1910 10 LT1 211 1 0 5619 72 1 0 3 0.8800 0 1 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1442735790 8607114444 W3EH22029 Mrs.ARIFA #8, 2ND CROSS, GORIPALAYA J.J.R.NAGAR B-LORE 423105 9580 10 LT1 211 0 1 9829 72 1 0 3 1 0 0 0 0 320 4231 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002819 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100000349428D 0 0 0 1 0 0 0 0 1 0 Mrs.ARIFA,#8, 2ND CROSS, GORIPALAYA J.J.R.NAGAR B-LORE 0 0 0 0 0 0 0 0 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442735792 8598589465 W3EH27594 AMEEN PASHA #1 PARK VACANT LAND D STREET J J R NAGAR 423105 8050 10 LT1 211 0.7500 0 7380 93 1 0 3 1 -24 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1442735796 8597155055 W3EH27588 N.S.RAHIM #2/3,4TH CROSS,D-STREET. RAYAPURAM,B-22 423105 10000 10 LT1 211 1.7500 0 5909 38 1 0 3 1 0 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 1442735794 8585380597 W3LG109620 HARSHIYA BANU #5 RAYAPURAM NORTH GORIPALYA 423105 0 10 LT1 211 2 0 2758 106 1 0 3 0.9500 1118 8.7000 0 0 270 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1442735505 8565611170 W3LG82484 TABASSUM BANU #73 PARK VACCANT LAND C AND D STREET JJR NAGAR 423105 9380 10 LT1 211 0.4800 0 12471 72 1 0 3 1 0 3.5700 0 0 860 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 133.5000 147 2023-08-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1442735616 8532114444 LG26113 YAKEEN PASHA NO.9, GORI PALYA 1ST CSOSS BLORE-18 423105 1960 10 LT1 211 0.2400 0 3029 148 1 0 3 0.7600 0 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002819 0 9999999 A2408982 0 0 0 2 0 0 0 0 0 0 YAKEEN PASHA,NO.9, GORI PALYA 1ST CSOSS BLORE-18 0 0 0 0 0 0 0 0 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-08-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1442735656 8442114444 EH12332 LALITHAMMA 33/1 423105 1320 10 LT1 211 1 0 879 39 1 0 3 0.7800 -1 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1442735666 8408464614 W3LG77677 AFSHAD BAIG #12 E STREET GORI PALYA MAIN ROAD J J R NAGAR 423105 10380 10 LT1 211 0.4800 0 14054 121 1 0 3 1 569 4.7900 0 0 450 4231 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002819 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111112683796 0 0 0 0 0 0 0 0 0 0 AFSHAD BAIG,#12 E STREET GORI PALYA MAIN ROAD J J R NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1442735680 8342113333 EH12804 LALITHAMMA 33/1. YBY MAIN ROAD,GORIPALYA 423105 1330 10 LT1 211 1 0 2386 72 1 0 3 0.9000 306 2.3900 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002819 0 9999999 A2385675 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,33/1. YBY MAIN ROAD,GORIPALYA 0 0 0 0 0 0 0 0 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1442735727 8327113333 LG17845 CHANRIMUTHU 7, 2ND CROSS 423105 10240 10 LT1 211 0.2800 0 7995 25 1 0 3 1 0 1 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002819 0 9999999 111110448890D 0 0 0 1 0 0 0 0 0 0 CHANRIMUTHU,7, 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1442735726 8312113333 W3LG68629 MUMTAJ AHMED 8, 2ND CROSS 423105 1590 10 LT1 211 0.2400 0 831 37 1 0 3 0.7100 0 1.4600 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 13.1700 23 2024-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1442735610 8253566802 W3LG83011 KULLAYAPPA #75 D STREET RAYAN PURA J J R NAGAR 423105 9250 10 LT1 211 1 0 11365 47 1 0 3 1 -96 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 99 109 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1442735607 8244644257 W3LG77417 CHINNAYAN #5, E STREET, GORIPALYA MAIN ROAD 423105 10180 10 LT1 211 0.5000 0 9393 40 1 0 3 1 -30 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1442735609 8232114444 LG33999A CHAND PASHA 2, 1ST CROSS 423105 2290 10 LT1 211 0.2400 0 629 52 1 0 3 0.9000 16 2.1000 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1442735606 8227113333 LG25586 BAJI LAL #, 1/13, D STREET, 4TH CROSS, J J R NAGAR, B.LORE 423105 9950 10 LT1 211 0.4800 0 9143 44 1 0 3 1 108 1 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1442735816 8222113333 W3LG47211 GOWRAMMA NO.45 423105 4900 10 LT1 211 0.2400 0 1399 103 1 0 3 0.9600 0 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1442735791 8212113333 W3LG68567 KHALLEL ULLA BAIG 10, C STREET 423105 1430 10 LT1 211 0.9800 0 12672 80 1 0 3 1 1 1 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1442735773 8205472002 W3LG87182 MOHAMMED IBRAHIM #9 3RD C CROSS ,GORIPALYA 423105 1470 10 LT1 211 0.4800 0 7209 37 1 0 3 0.8800 2 1.1800 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1442735659 8133704970 W3LG110329 HARSHIYABANU #5 RAYAPURAM NORTH GORIPALYA 423105 0 10 LT1 211 2 0 6536 80 1 0 3 1 0 1 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 1442735661 8132114444 LG38056 M.ANWAR PASHA NO-7 1ST CROSS 423105 3060 10 LT1 211 0.1200 0 9886 33 1 0 3 1 0 1.8300 0 0 230 4231 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002819 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100004784903D 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442735673 8122113333 W3LG52168 SRI MUNAWAR. NO.15/3/1 2ND CROSS GORIPALYA. 423105 2180 10 LT1 211 1 0 2594 119 1 0 3 0.9000 0 1 0 0 930 4231 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002819 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 A2417228 0 0 0 2 0 0 0 0 0 0 SRI MUNAWAR.,NO.15/3/1 2ND CROSS GORIPALYA. 0 0 0 0 0 0 0 0 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-07-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1442735677 8112113333 W3LG68004 MOHAMED HANEEF #6 1ST CROSS GOORIPALYA BANGALORE 423105 2980 10 LT1 211 0.4800 0 2542 106 1 0 3 0.9600 0 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 25 35 2023-07-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1442735637 8024309619 W3LG80233 HASEEBA BANU #4,3RD CROSS,JJR NAGAR,B-22 423105 2830 10 LT1 211 1 0 18247 20 1 0 3 1 0 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1442735634 8017113333 LG33683 INDIRANI 9, 2ND CROSS 423105 9180 10 LT1 211 0.0800 0 8196 56 1 0 3 1 114 1.5600 0 0 310 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1442735752 8012113333 W3LG72022 SYED RAFEEQ 12, 1ST CROSS 423105 1860 10 LT1 211 1 0 26463 120 1 0 3 1 0 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 1442735768 7975019707 W3LG82483 TABASSUM BANU #73 PARK VACCANT LAND C AND D STREET JJR NAGAR 423105 9370 10 LT1 211 0.4800 0 8258 32 1 0 3 1 -42 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-07-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442735693 7917113333 LG37739 SYED HUSAIN 10 423105 10260 10 LT1 211 0.5600 0 9497 74 1 0 3 1 0 0 0 0 280 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1442735692 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 11652 144 1 0 3 1 1544 11 0 0 1350 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1442735600 7855828764 W3LG87181 MOHAMMED IBRAHIM #9 3RD C CROSS ,GORIPALYA 423105 1460 10 LT1 211 0.4800 0 12201 140 1 0 3 0.9500 0 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1442735802 7812113333 W3LG56223 NAZNI BEGUM BANGALORE 423105 6420 10 LT1 211 0.4800 0 4014 151 1 0 3 0.8400 -3 0 0 0 1230 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1442735580 7761626942 W3LG77679 AFSHAD BAIG #12 E STREET GORI PALYA MAIN ROAD J J R NAGAR 423105 10400 10 LT1 211 0.4800 0 15035 150 1 0 3 1 0 0 0 0 470 4231 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002819 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111112683798 0 0 0 2 0 0 0 0 0 0 AFSHAD BAIG,#12 E STREET GORI PALYA MAIN ROAD J J R NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442735711 7726920178 W3EH27390 HASEEBA BANU #4,3RD CROSS,JJR NAGAR,B-18 423105 2870 10 LT1 211 1 0 10078 80 1 0 3 1 0 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002819 0 99999 111112684225 0 0 0 2 0 0 0 0 0 0 HASEEBA BANU,#4,3RD CROSS,JJR NAGAR,B-18 0 0 0 0 0 0 0 0 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-08-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 1442735733 7717113333 LG61054 MURUGESH 24 423105 9790 10 LT1 211 0.6000 0 1271 14 1 0 3 1 0 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002819 0 99999 111110372810 0 0 0 0 0 0 0 0 0 0 MURUGESH,24 0 0 0 0 0 0 0 0 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1442735588 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 2881 116 1 0 3 0.9300 0 11.1700 0 0 860 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1442735586 7627113333 EH15012 S.LAKSHAMMA NO.1,2ND CROSS 423105 9720 10 LT1 211 2 0 11292 37 1 0 3 1 -69 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002819 0 99999 111110119709 0 0 0 2 0 0 0 0 0 0 S.LAKSHAMMA,NO.1,2ND CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 1442735583 7622113333 LG63426 GURUSIDDARAJU 1 423105 2240 10 LT1 211 0.4000 0 1845 58 1 0 3 0.9500 0 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1442735514 2714350938 W3LG110327 HARSHIYABANU #5 RAYAPURAM NORTH GORIPALYA 423105 0 10 LT1 211 2 0 3149 96 1 0 3 0.8400 0 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1442735513 2707114444 W3LG65293 GOWHARUNNISSA 32/9, 2ND CROSS 423105 9620 10 LT1 211 1 0 11600 99 1 0 3 1 0 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 1442735801 2627113333 EH5254 Mrs.ARIFA #8, 2ND CROSS, GORIPALAYA J.J.R.NAGAR B-LORE 423105 9600 10 LT1 211 2 0 18380 160 1 0 3 1 0 0 0 0 950 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 147.2500 162 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 1442735636 2584835099 W3LG113361 NAYEEM UNNISA NO 76 D STREET JJR NAGAR 423105 0 10 LT1 211 2 0 2338 222 1 0 3 0.9200 2383 11.4400 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9300 1442735824 2542114444 EH11555 KUSTHA KHAN NO.102 423105 1570 10 LT1 211 1 0 2185 89 1 0 3 0.9100 0 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 208.3300 0 2023-09-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1442735818 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 8309 75 1 0 3 1 304 1.4300 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-09-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 1442735499 2512113333 W3EH20865 HAROON #15/3,B STREET 423105 2100 10 LT1 211 2 0 7429 265 1 0 3 0.7800 0 0 0 0 1180 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 141.4200 156 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1442735800 2442114444 EH12802 LALITHAMMA 33/1, YBY MAIN ROAD, GORIPALYA 423105 1350 10 LT1 211 1 0 1509 82 1 0 3 0.6300 1 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-11-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1442735803 2433207232 W3LG110009 J ANTHONI PETER #4 E STREET GORIPALYA 423105 0 10 LT1 211 1 0 411 13 1 0 3 0.9400 0 2.9600 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1442735808 2432113333 LG33686A LAKSHMANA 8, 2ND CROSS 423105 7800 10 LT1 211 0.0800 0 617 28 1 0 3 0.9300 0 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 24.2500 34 2024-12-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1442735508 2421031933 W3LG84050 SYED MOINUDDIN #5 3RD CROSS 2ND MAIN JJR NAGAR 423105 2880 10 LT1 211 0 1 2418 72 1 0 3 1 0 6.5000 0 0 410 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1442735507 2412113333 W3LG65003 K.G.GOWRISHANKAR 81,C.&D STREET, 423105 5400 10 LT1 211 0.9800 0 1939 95 1 0 3 0.8300 0 1 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 126.5800 139 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1442735615 2380016335 W3LG98331 PARVEEN #8/1, 1ST CROSS GORIPALYA 423105 1710 10 LT1 211 0.5000 0 598 0 1 0 3 0.1000 0 1 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1442735611 2378684258 W3LG80634 AMEEN PASHA #1 PARK VACANT LAND D STREET J J R NAGAR 423105 8040 10 LT1 211 1 0 10846 81 1 0 3 1 207 1.3300 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002819 0 99999 111116037700 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 1442735786 2347180972 W3LG85813 MUNIYAPPA #80, 3RD CROSS, D SRTEET J J R NAGAR 423105 5630 10 LT1 211 1 0 8176 84 1 0 3 0.8900 0 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002819 0 99999 28846913 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA,#80, 3RD CROSS, D SRTEET J J R NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1442735785 2347013333 W3LG51537 C.S RADHAKRISHNA NO.15/4, GORIPALYA MAIN ROAD 423105 50002 10 LT1 211 0.4800 0 2887 103 1 0 3 0.8600 -136 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 185.0800 200 2023-07-31 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1442735498 2317114444 W3LG53896 A.RITA NO.2,E CRS,J.J.R.NAGAR, 423105 9110 10 LT1 211 0.4800 0 7373 40 1 0 3 1 1375 12.7400 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002819 0 99999 111110295593 0 0 0 0 0 0 0 0 0 0 A.RITA,NO.2,E CRS,J.J.R.NAGAR, 0 0 0 0 0 0 0 0 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-08-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442735500 2312113333 W3LG68563 KHALLEL ULLA BAIG 10, C STREET 423105 1390 10 LT1 211 0.4800 0 19658 92 1 0 3 1 0 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002819 0 9999999 100000302897D 0 0 0 0 0 0 0 0 0 0 KHALLEL ULLA BAIG,10, C STREET 0 0 0 0 0 0 0 0 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1442735825 2222113333 W3LG46570 SYED MOHIDIN NO-17 2ND MAIN 3RD CROSS CSTREET J.J.R.NAGAR BLORE-18 423105 2500 10 LT1 211 0.2400 0 115 0 1 0 3 1 0 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1442735495 2212113333 W3EH23448 NAZIA BEGUM 11, NEW LAYOUT 423105 6440 10 LT1 211 0 1 1354 8 1 0 3 1 0 1 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1442735496 2211020543 W3LG77680 AFSHAD BAIG #12 E STREET GORI PALYA MAIN ROAD J J R NAGAR 423105 10420 10 LT1 211 0.4800 0 16083 123 1 0 3 1 276 1.9500 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002819 0 99999 111112683799 0 0 0 0 0 0 0 0 0 0 AFSHAD BAIG,#12 E STREET GORI PALYA MAIN ROAD J J R NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1442735735 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 2275 39 1 0 3 0.9800 1715 17.1600 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-09-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1442735649 2080572761 W3LG113360 NAYEEM UNNISA NO 76 D STREET JJR NAGAR 423105 0 10 LT1 211 2 0 803 78 1 0 3 0.8800 0 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1442735763 2042114444 LG15676 CHAND PASHA 2 1ST CROSS 423105 2280 10 LT1 211 0.3200 0 524 25 1 0 3 0.9000 0 0 0 0 270 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1442735765 2032114444 LG41698 JAYAMMA #45 423105 7410 10 LT1 211 0.2400 0 10432 79 1 0 3 1 613 4.3100 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002819 0 9999999 100000355594D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,#45 0 0 0 0 0 0 0 0 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1442735489 2022113333 W3LG51896 KANCHAMMA ALIAS NO.10/1 GORIPALYA 423105 1360 10 LT1 211 0.4800 0 6074 227 1 0 3 0.9600 0 1 0 0 450 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 242.9200 0 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 1442735487 2017114444 W3LG44320 SYED YASIN NO 9.(44/3).D,STREET 423105 10250 10 LT1 211 0.4800 0 5895 125 1 0 3 1 719 3.4100 0 0 1330 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-07-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1442735492 2014896997 W3LG82485 TABASSUM BANU #73 PARK VACCANT LAND C AND D STREET JJR NAGAR 423105 9360 10 LT1 211 0.4800 0 15019 116 1 0 3 1 0 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1442735503 1917114444 LG39551W SYED YASIN NO9.(44/3). D,STREET 423105 10270 10 LT1 211 0.2400 0 3180 2 1 0 3 1 582 8.0100 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-09-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442735502 1914213699 W3LG80625 N.S.RAHIM #2/3,4TH CROSS,D-STREET.RAYAPURAM,B-18 423105 9990 10 LT1 211 2 0 9915 146 1 0 3 1 0 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002819 0 999999 111112700988D 0 0 0 2 0 0 0 0 0 0 N.S.RAHIM,#2/3,4TH CROSS,D-STREET.RAYAPURAM,B-18 0 0 0 0 0 0 0 0 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 164.3300 181 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1442735743 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 2988 111 1 0 3 0.9500 5413 49.1300 0 0 1090 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-08-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1442735741 1817113333 LG40783A SURAMANI NO.203 423105 9230 10 LT1 211 0.2400 0 19123 33 1 0 3 1 -130 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002819 0 99999 111110213635 0 0 0 0 0 0 0 0 0 0 SURAMANI,NO.203 0 0 0 0 0 0 0 0 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 99 109 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442735594 1780667117 W3LG78544 HAMIDA BANU #4 GORIPALYA RAYANPURAM MAIN ROAD 423105 9030 10 LT1 211 0.2800 0 11530 106 1 0 3 1 -112 0 0 0 940 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 1442735784 1727114444 EH12228 HAMEEDA BANU 6, E CROSS 423105 10360 10 LT1 211 1 0 8081 28 1 0 3 1 -100 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002819 0 99999 111110213431 0 0 0 1 0 0 0 0 0 0 HAMEEDA BANU,6, E CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-08-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1442735780 1711048169 W3LG107244 NOORULLA #3,4TH CROSS,RAYAPURAM JJR NAGAR 423105 0 10 LT1 211 2 0 4698 117 1 0 3 0.9400 0 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1442735517 1707114444 W3LG64165 MARI JOSEPH 5, D.STREET 423105 9200 10 LT1 211 0.4800 0 8832 33 1 0 3 1 5 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442735604 1684768144 W3LG112046 SHAHEEN SULTAN #17 2ND MAIN ROAD B STREET JJR NAGAR 423105 0 10 LT1 211 1 0 3045 125 1 0 3 0.7800 1331 8.9400 0 0 1200 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1442735771 1627113333 EH5255 Mrs.ARIFA #8, 2ND CROSS, GORIPALAYA J.J.R.NAGAR B-LORE 423105 9590 10 LT1 211 2 0 12330 97 1 0 3 1 0 1 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002819 0 99999 111110114822 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1442735777 1614943856 W3LG98074 MOHAMMED USMAN #9 3RD CROSS GORIPALYA 423105 1510 10 LT1 211 0 1 11791 105 1 0 3 0.9800 -1 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1442735774 1610907933 W3LG109619 HARSHIYA BANU #5 RAYAPURAM NORTH GORIPALYA 423105 0 10 LT1 211 2 0 3965 98 1 0 3 0.8400 -1 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1442735654 1580209000 W3EH26956 LAKSHMAMMA #77 D SRTEET JJR NAGAR 423105 9300 10 LT1 211 1 1 1689 11 1 0 3 1 -28 0 0 0 220 4231 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002819 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111112931069D 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,#77 D SRTEET JJR NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1442735750 1542114444 EH11556 KUSTARA KHANAM 8, GORIPALYA 423105 1560 10 LT1 211 1 0 3561 188 1 0 3 0.9200 0 0 0 0 1070 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 163 179 2023-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1442735754 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 11365 121 1 0 3 1 -4 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 128 141 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 1442735756 1524162403 W3LG80232 HASEEBA BANU #4, 3RD CROSS,JJR NAGAR,B-19 423105 2820 10 LT1 211 1 0 14488 143 1 0 3 1 0 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002819 0 99999 111112909185 0 0 0 2 0 0 0 0 0 0 HASEEBA BANU,#4, 3RD CROSS,JJR NAGAR,B-19 0 0 0 0 0 0 0 0 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 123.8300 136 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 1442735753 1517113333 W3LG49588 LAKSHAMMA NO.77, J J R NAGAR 423105 9310 10 LT1 211 0.2800 0 10237 68 1 0 3 1 0 1 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 1442735755 1512113333 W3EH20866 HAROON #15/3,B STREET 423105 2110 10 LT1 211 0 1 4531 141 1 0 3 0.9200 189 0 0 0 1530 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 154.6700 170 2023-09-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1442735625 1457638630 W3LG98332 PARVEEN #8/1, 1ST CROSS GORIPALYA 423105 1720 10 LT1 211 0.5000 0 2699 16 1 0 3 0.9700 0 1 0 0 230 4231 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002819 ASD to be paid:Rs.230 (ignore if paid) 0 10000 BC2802783 0 0 0 2 0 0 0 0 0 0 PARVEEN,#8/1, 1ST CROSS GORIPALYA 0 0 0 0 0 0 0 0 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1442735740 1427113333 LG18984 B VENKATAIH 18 423105 9650 10 LT1 211 0.2400 0 5537 20 1 0 3 1 -5 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1442735737 1412113333 W3LG65004 K.G.GOWRISHANKAR 81,C.&D STREET, 423105 5600 10 LT1 211 0.9800 0 2382 91 1 0 3 0.9600 0 1.8800 0 0 550 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1442735823 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 6797 58.8500 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002819 0 99999 111110093987 0 0 0 0 0 0 0 0 0 0 A.RITA,NO.2,E CRS,J.J.R.NAGAR, 0 0 0 0 0 0 0 0 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442735821 1312113333 W3LG68564 KHALLEL ULLA BAIG 10, C STREET 423105 1420 10 LT1 211 0.9800 0 10997 63 1 0 3 1 0 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1442735640 1242114444 EH7384 CHAND PASHA 21ST CROSS 423105 2310 10 LT1 211 1 0 3776 172 1 0 3 0.9400 736 5.4100 0 0 320 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 139 153 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1442735783 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 2941 120 1 0 3 0.9300 0 0 0 0 120 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-09-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 1442735778 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 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002819 0 9999999 100000336880D 0 0 0 0 0 0 0 0 0 0 NAZIA BEGUM,11, NEW LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442735510 1181329644 W3LG112244 SHAMIR AND AYESHA TABASSUM #4/2 E STREET GOORIPALYA MAIN ROAD 423105 0 10 LT1 211 1 0 3171 140 1 0 3 0.8800 5608 48.4000 0 0 1350 4231 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002819 ASD to be paid:Rs.1350 (ignore if paid) 0 1000000 67517828 0 0 0 3 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 1442735626 1144876319 W3LG84381 MOHAMED HANEEF #6 1ST CROSS GOORIPALYA BANGALORE 423105 2960 10 LT1 211 1 0 7699 63 1 0 3 1 288 1.4200 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 1442735799 1115454040 W3LG113129 MOHAMMED SALMAN IDRIS NO 1 4TH CROSS GORIPALAYA JJR NAGAR 423105 0 10 LT1 211 0 1 491 24 1 0 3 0.9400 5 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8830 1442735795 1112113333 W3EH23794 SYED RAFEEQ 12, 1ST CROSS 423105 1890 10 LT1 211 1 0 8357 43 1 0 3 1 -31 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442735760 1022113333 W3LG55289 S VIJAY KUMAR #2 C STREET 3RD CROSS 2ND MAIN JJR NAGARA BANGALORE 423105 7300 10 LT1 211 0.4800 0 1598 8 1 0 3 0.8500 -68 0 0 0 340 4231 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002819 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A2405896 0 0 0 0 0 0 0 0 0 0 S VIJAY KUMAR,#2 C STREET 3RD CROSS 2ND MAIN JJR NAGARA BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1442735759 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 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002819 0 99999 100004646329D 0 0 0 0 0 0 0 0 0 0 SYED YASIN,NO9.(44/3). D,STREET 0 0 0 0 0 0 0 0 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442735592 0856047515 W3LG77681 AFSHAD BAIG #12 E STREET GORI PALYA MAIN ROAD J J R NAGAR 423105 10410 10 LT1 211 0.4800 0 7553 105 1 0 3 1 894 7.7300 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002819 0 99999 111112683800 0 0 0 1 0 0 0 0 0 0 AFSHAD BAIG,#12 E STREET GORI PALYA MAIN ROAD J J R NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-10-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442735789 0827113333 EH1981 CHANNIAH 5, 3RD CROSS 423105 10170 10 LT1 211 2.4400 0 13879 28 1 0 3 1 0 0 0 0 220 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1442735797 0807158770 W3LG78545 HAMIDA BANU #4 GORIPALYA RAYANPURAM MAIN ROAD 423105 9040 10 LT1 211 0.2800 0 657 28 1 0 3 0.8800 0 0 0 0 360 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1442735565 0794201897 W3LG109618 HARSHIYA BANU #5 RAYAPURAM NORTH GORIPALYA 423105 0 10 LT1 211 2 0 4857 126 1 0 3 0.9100 -6 1.9300 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002819 0 1000000 67532795 0 0 0 3 0 0 0 0 0 0 HARSHIYA BANU,#5 RAYAPURAM NORTH GORIPALYA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 1442735702 0732114444 LG2606 PARVEEN #8/1, 1 ST CROSS, GORI PALYA, B.LORE-18 423105 1730 10 LT1 211 0.1200 0 2272 77 1 0 3 0.7200 307 1.4400 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 20.0800 30 2025-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1442735709 0727113333 EH5519 FAIROZ BASHA NO-12 2ND CROSS GORI PALYA BLORE 423105 9700 10 LT1 211 2.4800 0 17167 57 1 0 3 1 -173 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002819 0 99999 111110111850 0 0 0 0 0 0 0 0 0 0 FAIROZ BASHA,NO-12 2ND CROSS GORI PALYA BLORE 0 0 0 0 0 0 0 0 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1442735708 0707114444 W3EH20201 MARI JOSEPH 5, D.STREET 423105 9210 10 LT1 211 0 1 2364 19 1 0 3 1 -34 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1442735512 0685095640 W3LG113359 NAYEEM UNNISA NO 76 D STREET JJR NAGAR 423105 0 10 LT1 211 2 0 639 55 1 0 3 0.8200 0 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1442735638 0647013333 W3EH16740 C.S.RADHAKRISHNA NO.15/4, GORIPALYA MAIN ROAD 423105 50005 10 LT1 211 0 1 1993 170 1 0 3 0.9400 1996 9.6200 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002819 0 9999999 A2418272 0 0 0 4 0 0 0 0 1 0 C.S.RADHAKRISHNA,NO.15/4, GORIPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6000 1442735781 8479741127 W3LG114158 MUMTAZ UNNISA MS KINKIDS CONVENT NO-3,NEW LAYOUT,C STREET ,1ST CROSS,GORIPALYA 423105 0 10 LT2 221 5 0 3070 245 1 0 3 0.9900 0 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002819 0 0 8743098 0 0 0 3 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4300 1442735698 7902113333 W3EH23575 TOUFIQ AHMED 14/14, 1ST CROSS 423105 1970 10 LT2 221 3 0 36578 216 1 0 3 1 0 0 0 0 250 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 1442735762 0412113333 W3EH21434 RAFIQ AHMED 5, GORIPALYA 423105 1670 10 LT2 221 3 0 16281 92 1 0 3 1 0 0 0 0 890 4231 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002819 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111115887029D 0 0 0 4 0 0 0 0 0 0 RAFIQ AHMED,5, GORIPALYA 0 0 0 0 0 0 0 0 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8800 1442735731 9817113333 LG39641 S.LAKSHAMMA 2ND CROSS, GORIPALYA 423105 9740 10 LT3A 311 0.2400 0 1252 0 1 0 3 1 0 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002819 0 999999 100006867509 0 0 0 0 0 0 0 0 0 0 S.LAKSHAMMA,2ND CROSS, GORIPALYA 0 0 0 0 0 0 0 0 2025-12-10 0 10000977834 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442735597 9247013333 W3LG51540 C.S.RADHAKRISHNA NO.15/4, GORIPALYA MAIN ROAD 423105 50003 10 LT3A 311 0.2400 0 3052 127 1 0 3 0.7500 -62 6.1800 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002819 0 9999999 A2418280 0 0 0 1 0 0 0 0 0 0 C.S.RADHAKRISHNA,NO.15/4, GORIPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10000977834 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1442735744 7607114444 W3EH21868 ZAFRULLA KHAN 4, JJR NAGAR 423105 9830 10 LT1 211 0 1 3542 11 1 0 3 1 0 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1442735684 7524210656 W3LG80631 AMEEN PASHA #1 PARK VACANT LAND D STREET J J R NAGAR 423105 8010 10 LT1 211 1 0 8094 58 1 0 3 1 289 3.9800 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442735682 7522113333 W3EH15958 GOWRAMMA NO.82 423105 5000 10 LT1 211 3 0 2015 66 1 0 3 0.9000 0 0 0 0 340 4231 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002819 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A2408997 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,NO.82 0 0 0 0 0 0 0 0 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-08-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1442735705 7488746195 W3LG104627 WILLIAMS A #4/1, RAYAPURAM PET COLONY 423105 0 10 LT1 211 2 0 6178 129 1 0 3 0.9000 0 0 0 0 728 4231 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002819 ASD to be paid:Rs.728 (ignore if paid) 0 0 53045618 0 0 0 1 0 0 0 0 0 0 WILLIAMS A,#4/1, RAYAPURAM PET COLONY 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1442735647 7442114444 EH12333 LALITHAMMA 33/1 423105 1310 10 LT1 211 1 0 2021 79 1 0 3 0.9000 -1 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1442735650 7417113333 W3LG52791 MUSHTARI BANU. NO.6 DYSTREET 2ND MAIN J.J.R. NAGAR 423105 9470 10 LT1 211 1 0 12671 111 1 0 3 1 0 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-07-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1442735556 7342114444 EH12805 LALITHAMMA 33/1, YBY MAINROAD, GORIPALYA 423105 1290 10 LT1 211 1 0 1125 78 1 0 3 0 109 1 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002819 0 9999999 111116709422D 0 0 0 2 0 0 0 0 0 0 LALITHAMMA,33/1, YBY MAINROAD, GORIPALYA 0 0 0 0 0 0 0 0 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1442735695 7327113333 LG17846 CHANRIMUTHU 7, 2ND CROSS 423105 10230 10 LT1 211 0.2800 0 16498 37 1 0 3 1 0 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002819 0 9999999 111110300545D 0 0 0 0 0 0 0 0 0 0 CHANRIMUTHU,7, 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-08-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1442735691 7317114444 W3LG51452 TABASUM BANU NO.73, "C & D" STREET, V.S.GARDEN, BANGALORE-18 423105 9350 10 LT1 211 0.4400 0 11952 21 1 0 3 1 -117 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002819 0 99999 100004646077D 0 0 0 0 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-09-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1442735694 7312113333 W3LG68145 FATHIMA BEE 8, JJR NAGAR 423105 1770 10 LT1 211 0.4800 0 4060 143 1 0 3 0.8800 0 2.2700 0 0 800 4231 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002819 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 A2408980 0 0 0 2 0 0 0 0 0 0 FATHIMA BEE,8, JJR NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-07-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1442735635 7232114444 LG36876 M.ANWAR PASHA NO.7, 1ST CROSS 423105 3020 10 LT1 211 0.4000 0 4462 165 1 0 3 0.9400 0 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 147.8300 163 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1442735643 7227113333 LG26737 RAMAIAH 8 423105 10310 10 LT1 211 0.0800 0 7220 0 1 0 3 1 40 0 0 0 260 4231 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002819 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100004645805D 0 0 0 1 0 0 0 0 0 0 RAMAIAH,8 0 0 0 0 0 0 0 0 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442735639 7212986690 W3LG80623 N.S.RAHIM #2/3,4TH CROSS,D-STREET.RAYAPURAM,B-20 423105 9970 10 LT1 211 2 0 24497 118 1 0 3 1 0 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002819 0 999999 111115872355D 0 0 0 0 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 134.5800 148 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1442735757 7212113333 W3LG68627 MUMTAJ AHMED 8, 2ND CROSS 423105 1610 10 LT1 211 0.2400 0 1102 79 1 0 3 0.9400 0 1 0 0 220 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 49.5000 54 2025-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1442735688 7127486898 W3LG104628 WILLIAMS A #4/1, RAYAPURAM PET COLONY 423105 0 10 LT1 211 1 0 1683 215 1 0 3 0.9100 0 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1442735697 7122113333 W3LG52805 HEMAVATHY. NO.18,1ST CROSS B STREET GORIPALYA 423105 2040 10 LT1 211 0.9800 0 3404 106 1 0 3 0.8700 0 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 278.4200 0 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1442735674 7117114444 W3MSLG56975 HAMEEDA BANU BANGALORE 423105 10340 10 LT1 211 0.4800 0 10038 61 1 0 3 1 111 1 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1442735676 7112113333 W3LG68005 MOHAMED HANEEF #6 1ST CROSS GOORIPALYA BANGALORE 423105 2970 10 LT1 211 0.4800 0 2297 52 1 0 3 0.8100 -126 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1442735642 7012113333 W3LG72023 SYED RAFEEQ 12, 1ST CROSS 423105 1830 10 LT1 211 1 0 24683 104 1 0 3 1 -3 1 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 158.4200 174 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 1442735645 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 13404 124 1 0 3 1 0 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1442735644 6902113333 W3LG71854 FATHIMA BEE 8, JJR NAGAR 423105 1740 10 LT1 211 0.2400 0 8647 40 1 0 3 1 -4 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002819 0 9999999 111112678371D 0 0 0 1 0 0 0 0 0 0 FATHIMA BEE,8, JJR NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442735811 6884180474 W3LG83010 KULLAYAPPA #75 D STREET RAYAN PURA J J R NAGAR 423105 9240 10 LT1 211 1 0 8837 59 1 0 3 1 0 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1442735720 6817113333 LG40701 K.RAJI NO.50 423105 10150 10 LT1 211 0.2400 0 2024 9 1 0 3 1 0 1 0 0 420 4231 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002819 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111112947486 0 0 0 1 0 0 0 0 0 0 K.RAJI,NO.50 0 0 0 0 0 0 0 0 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442735710 6814616975 W3LG87127 A.RITA #119 RAYAPURAM D STREET JJR NAGAR 423105 0 10 LT1 211 0.3800 0 49 0 1 0 28 1 4574 38.5500 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002819 0 999 111110372093 0 0 0 0 0 0 0 0 0 0 A.RITA,#119 RAYAPURAM D STREET JJR NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442735736 6681956282 W3LG112243 SHAMIR AND AYESHA TABASSUM #4/2 E STREET GOORIPALYA MAIN ROAD 423105 0 10 LT1 211 1 0 1396 68 1 0 3 0.9100 -13 1 0 0 210 4231 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002819 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 67517807 0 0 0 1 0 0 0 0 0 0 SHAMIR AND AYESHA TABASSUM,#4/2 E STREET GOORIPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1442735564 6627113333 EH3794 MOHAMMED SALMAN IDRIS #1 4TH CROSS GORIPALYA JJR NAGAR BANGALORE 423105 9430 10 LT1 211 2.4000 0 20958 154 1 0 3 1 0 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1442735681 6622113333 LG93249 YAKEEN PASHA NO.9, GORI PALYA 1ST CSOSS BLORE-18 423105 1950 10 LT1 211 0.2400 0 2897 94 1 0 3 0.9300 0 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1442735701 6607114444 W3LG69188 ZAFRULLA KHAN 4, JJR NAGAR 423105 9840 10 LT1 211 0.4800 0 19819 120 1 0 3 1 1799 12.7400 0 0 650 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-11-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1442735704 6582058119 W3LG80632 AMEEN PASHA #1 PARK VACANT LAND D STREET J J R NAGAR 423105 8020 10 LT1 211 1 0 7294 129 1 0 3 1 0 7.1300 0 0 590 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 50 55 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1442735833 6566428084 W3LG81454 MUSHTRI BANU #6, D STREET J J R NAGAR 2ND MAIN 423105 9480 10 LT1 211 0.4800 0 16736 43 1 0 3 1 347 3.0800 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 166.7500 183 2024-02-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1442735620 6527114444 EH4839 JAPHULLA KHAN 4 423105 9820 10 LT1 211 2 0 8119 32 1 0 3 1 0 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002819 0 99999 111110187216 0 0 0 1 0 0 0 0 0 0 JAPHULLA KHAN,4 0 0 0 0 0 0 0 0 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1442735618 6517114444 W3LG46774 MURUGESHAN NO.24, 2ND CROSS, 423105 9800 10 LT1 211 0.2400 0 13287 1 1 0 3 1 -10 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 152.0800 167 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442735524 6442114444 EH12334 LALITHAMMA 33/1 423105 1300 10 LT1 211 1 0 256 6 1 0 3 0.9400 -29 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 2 12 2023-07-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1442735531 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 1 287 2.0900 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1442735827 3122113333 W3LG52170 SRI MUNAWAR NO.15/3/1 2ND CROSS GORIPALYA. 423105 2190 10 LT1 211 1 0 20688 231 1 0 3 1 0 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 216.4200 0 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1442735596 3092973754 W3LG99023 SYED RAFEEQ #12, 1ST CROSS GORIPALYA 423105 1870 10 LT1 211 1 0 6032 88 1 0 3 0.9400 3 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1442735826 3032113333 LG41697 JAYAMMA #45 423105 7400 10 LT1 211 0.2400 0 2961 5 1 0 3 0.9400 46 0 0 0 1790 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 142.5000 157 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1442735493 3027114444 LG35156 MOHAMMED YUSUF 2, 2ND CROSS 423105 9760 10 LT1 211 0.8000 0 9695 54 1 0 3 1 -10 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002819 0 99999 100000343904DD 0 0 0 1 0 0 0 0 0 0 MOHAMMED YUSUF,2, 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1442735491 3022113333 W3LG51973 LAKSHMI NO.79, V.S.GARDEN, BANGALORE-26 423105 5900 10 LT1 211 0.4800 0 2488 80 1 0 3 0.7600 1 0 0 0 1230 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1442735584 2967350384 W3LG113362 NAYEEM UNNISA NO 76 D STREET JJR NAGAR 423105 0 10 LT1 211 2 0 1384 64 1 0 3 0.8600 0 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1442735497 2914025189 W3LG83012 KULLAYAPPA #75 D STREET RAYAN PURA J J R NAGAR 423105 9260 10 LT1 211 1 0 7834 74 1 0 3 1 439 3 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1442735593 2866145456 W3LG87179 MOHAMMED IBRAHIM #9 3RD C CROSS ,GORIPALYA 423105 1450 10 LT1 211 0 1 3291 38 1 0 3 0.9200 -2 1 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 36.8300 47 2025-11-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1442735749 2827113333 EH13813 MUSHTARI BANU 6, 8TH CROSS 423105 9500 10 LT1 211 3 0 29610 184 1 0 3 1 1 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 186.0800 200 2023-07-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1442735504 2819491866 W3LG83014 KULLAYAPPA #75 D STREET RAYAN PURA J J R NAGAR 423105 9280 10 LT1 211 1 0 5962 50 1 0 3 1 0 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1442735501 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 2022 23 1 0 3 0.7500 1 0 0 0 270 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1442735767 2727113333 EH12227 HAMEEDA BANU 6, E CROSS 423105 10350 10 LT1 211 1 0 33083 309 1 0 3 1 0 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 1442735515 2717114444 LG64249 VENKATAIAHA 38 423105 9660 10 LT1 211 0.1600 0 9780 113 1 0 3 1 1927 15.8100 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1442735646 0632113333 LG28543A NAJAMI BEGUM 11, NEW LAYOUT 423105 6410 10 LT1 211 0.8000 0 3639 120 1 0 3 0.8000 1146 9.1100 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1442735819 0627113333 LG104 R. AROGYA SWAMY 119 423105 9120 10 LT1 211 0.2400 0 9512 0 1 0 3 1 5562 47.7700 0 0 460 4231 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002819 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111110209960 0 0 0 0 0 0 0 0 0 0 R. AROGYA SWAMY,119 0 0 0 0 0 0 0 0 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442735570 0587678277 W3LG61147 SHARADA 7, GORIPALYA 423105 1580 10 LT1 211 0.4800 0 4480 0 1 0 3 0 9846 77.6300 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442735657 0542114444 EH11557 KUSTARA KHANAM 8, GORIPALYA 423105 1550 10 LT1 211 0 1 1314 56 1 0 3 0.8400 0 2.4300 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 2.6700 13 2024-01-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1442735725 0512113333 W3LG67253 NALLAPPA 78, C.STREET 423105 6300 10 LT1 211 0.4800 0 2573 93 1 0 3 0.9400 0 1.2800 0 0 410 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1442735832 0491447807 W3EH26252 AFSHAD BAIG #12 E STREET GORI PALYA MAIN ROAD J J R NAGAR 423105 10430 10 LT1 211 0 1 6570 39 1 0 3 1 -1 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002819 0 99999 111112700911 0 0 0 1 0 0 0 0 0 0 AFSHAD BAIG,#12 E STREET GORI PALYA MAIN ROAD J J R NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442735629 0471771172 W3LG99024 SYED RAFEEQ #12, 1ST CROSS GORIPALYA 423105 1900 10 LT1 211 1 0 5627 43 1 0 3 0.8300 0 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002819 0 100000 52473556 0 0 0 2 0 0 0 0 0 0 SYED RAFEEQ,#12, 1ST CROSS GORIPALYA 0 0 0 0 0 0 0 0 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-07-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1442735641 0442113333 EH13422 MUMTAJ AHMED 6, 1ST CROSS, GORIPALYA 423105 1640 10 LT1 211 1 0 2127 90 1 0 3 0.9500 0 6.0800 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002819 0 9999999 A2408900 0 0 0 1 0 0 0 0 0 0 MUMTAJ AHMED,6, 1ST CROSS, GORIPALYA 0 0 0 0 0 0 0 0 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1442735764 0422113333 W3LG44058 LAKSHMI NO.79,YDYSTREET 423105 6000 10 LT1 211 0.3600 0 3078 121 1 0 3 0.8100 162 1 0 0 580 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-07-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1442735812 0327113333 LG25584 BAJI LAL #, 1/13, D STREET, 4TH CROSS, J J R NAGAR, B.LORE 423105 9930 10 LT1 211 0.4800 0 22000 154 1 0 3 1 -7 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 162.4200 179 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1442735814 0324353993 W3LG98079 MOHAMMED USMAN #9 3RD CROSS GORIPALYA 423105 1480 10 LT1 211 0.5000 0 9395 80 1 0 3 0.8900 0 5.3900 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-07-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1442735822 0322113333 W3LG44430 MUNIYAPPA NO.80,V.S.GARDEN 423105 5700 10 LT1 211 0.4800 0 1744 56 1 0 3 0.9200 710 3.4500 0 0 430 4231 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002819 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A2408962 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA,NO.80,V.S.GARDEN 0 0 0 0 0 0 0 0 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1442735775 0312113333 W3LG68565 KHALLEL ULLA BAIG 10, C STREET 423105 1380 10 LT1 211 0.9800 0 12867 74 1 0 3 1 127 1 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1442735653 0242114444 EH7385 CHAND PASHA BANGALORE 18 423105 2300 10 LT1 211 1 0 2399 75 1 0 3 0.7900 0 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1442735804 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 1556 62 1 0 3 0.8200 0 2.3400 0 0 160 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-08-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1442735810 0217113333 W3LG57068 SRINIVAS BANGALORE 423105 9400 10 LT1 211 0.3200 0 24768 172 1 0 3 1 0 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 174.6700 192 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 1442735809 0216245739 W3LG113358 NAYEEM UNNISA NO 76 D STREET JJR NAGAR 423105 0 10 LT1 211 2 0 1338 90 1 0 3 0.9200 995 4.8000 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002819 0 1000000 68147662 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 1442735772 0212113333 W3EH21468 MOHAMED HANEEF #6 1ST CROSS GOORIPALYA BANGALORE 423105 3010 10 LT1 211 0 1 2939 109 1 0 3 0.8900 0 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002819 0 9999999 A2408155 0 0 0 4 0 0 0 0 1 0 MOHAMED HANEEF,#6 1ST CROSS GOORIPALYA BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7700 1442735571 0157177657 W3LG87125 A.RITA 119 RAYAPURAM D STREET JJR NAGAR 423105 9060 10 LT1 211 0.2400 0 20 0 1 0 28 1 4560 38.3300 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002819 0 999 100005208757D 0 0 0 0 0 0 0 0 0 0 A.RITA,119 RAYAPURAM D STREET JJR NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442735719 0138144465 W3LG112242 SHAMIR AND AYESHA TABASSUM #4/2 E STREET GOORIPALYA MAIN ROAD 423105 0 10 LT1 211 1 0 2717 113 1 0 3 0.9500 0 1 0 0 940 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1442735712 0117114444 W3LG58383 A.RETA 119, .D.STREET 423105 9070 10 LT1 211 0.4800 0 1250 0 1 0 28 1 4539 38.4300 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002819 0 9999 111110086276 0 0 0 0 0 0 0 0 0 0 A.RETA,119, .D.STREET 0 0 0 0 0 0 0 0 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442735716 0112113333 W3LG72020 SYED RAFEEQ 12, 1ST CROSS 423105 1840 10 LT1 211 1 0 18597 45 1 0 3 1 -3 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 1442735670 0022113333 W3LG55290 S VIJAY KUMAR #2 C STREET 3RD CROSS 2ND MAIN JJR NAGARA BANGALORE 423105 6900 10 LT1 211 0.4800 0 1587 4 1 0 3 1 -118 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 97 107 2023-08-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1442735663 6117114444 W3P1820 MOHAMMED YUSUF 2, 2ND CRS 423105 9780 10 LT5 511 0 3 1843 7 1 0 3 1 476 2.3200 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1442735779 2337013333 W3P4674 LAKSHMINARASIMHAIAH 23/8, JJR NAGAR 423105 50001 10 LT5 511 0.2800 3 507 26 1 0 3 0.9900 5618 71.7400 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1442735518 1812113333 W3P1127 MUNWAR 15/3, B STREET 423105 2150 10 LT5 511 0.1200 3 1798 0 1 0 3 1 3897 34 487.6100 0 0 4231 2025-12-10 0 0 0 2025-10-10 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 2025-12-10 0 10000977834 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442735685 6417114444 W3LG52792 MUSHTARI BANU. NO.6 DYSTREET 2ND MAIN J.J.R. NAGAR 423105 9460 10 LT1 211 1 0 13854 75 1 0 3 1 474 4.4300 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002819 0 99999 111110210063 0 0 0 0 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-08-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1442735686 6412113333 W3LG67602 HAROON 15/3, GORIPALYA 423105 2140 10 LT1 211 0.4800 0 5497 175 1 0 3 0.8700 427 2.1000 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002819 0 9999999 A2406048 0 0 0 2 0 0 0 0 0 0 HAROON,15/3, GORIPALYA 0 0 0 0 0 0 0 0 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 133.0800 146 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1442735603 6346866540 W3LG80624 N.S.RAHIM #2/3,4TH CROSS, D-STREET.RAYAPURAM,B-21 423105 9980 10 LT1 211 2 0 5715 66 1 0 3 0 0 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002819 0 999999 111112700987D 0 0 0 0 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442735605 6342114444 EH12440 SHAHEEN SULTAN 17, YBY STREET 423105 1990 10 LT1 211 1 0 4838 244 1 0 3 0.8700 0 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 169.8300 187 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6100 1442735748 6312113333 W3LG68146 FATHIMA BEE 8, JJR NAGAR 423105 1750 10 LT1 211 0.4800 0 1343 57 1 0 3 0.9100 378 1.8100 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002819 0 9999999 A2408963 0 0 0 1 0 0 0 0 0 0 FATHIMA BEE,8, JJR NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1442735566 6266701401 W3LG80235 HASEEBA BANU #4,3RD CROSS,JJR NAGAR,B-20 423105 2850 10 LT1 211 1 0 25882 165 1 0 3 1 0 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 188.5800 200 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1442735568 6232114444 LG36877 M.ANWAR PASHA NO.7, 1ST CROSS 423105 3030 10 LT1 211 0.4000 0 2953 50 1 0 3 0.8900 152 1.1600 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1442735707 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 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002819 0 9999999 100000350002D 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,82, C.ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442735545 6127625409 W3LG87126 A.RITA 119 RAYAPURAM D STREE T JJR NAGAR 423105 9080 10 LT1 211 0.3800 0 2421 0 1 0 28 1 2293 20.2500 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002819 0 9999 111110397655 0 0 0 0 0 0 0 0 0 0 A.RITA,119 RAYAPURAM D STREE T JJR NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442735546 6122113333 W3LG52806 HEMAVATHY. NO.18,1ST CROSS B STREET GORIPALYA 423105 2050 10 LT1 211 0.9800 0 2899 114 1 0 3 0.8800 0 1 0 0 890 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-11-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1442735687 6112113333 W3LG68006 MOHAMED HANEEF #6 1ST CROSS GOORIPALYA BANGALORE 423105 3000 10 LT1 211 0.4800 0 2524 159 1 0 3 0.9600 0 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1442735679 6089904961 W3LG80655 MUNAWAR #15/3/1,2ND CROSS,GORIPALYA,B-18 423105 2220 10 LT1 211 1 0 24955 213 1 0 3 1 1891 9.0700 0 0 1780 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 227.5000 0 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0300 1442735622 6026450058 W3LG103937 MOHAMMED RAFI #4 PET COLONY RAYAPURAM BANGALORE 423105 10030 10 LT1 211 1 0 378 119 1 0 3 0.9200 0 0 0 0 390 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1442735623 6021975401 W3LG103938 MOHAMMED RAFI #4 PET COLONY RAYAPURAM BANGALORE 423105 10040 10 LT1 211 2 0 810 13 1 0 3 0.9100 0 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1442735633 6017113333 W3LG46775 MURUGESHAN NO.24, 2ND CROSS, 423105 9810 10 LT1 211 0.2400 0 15886 158 1 0 3 1 0 0 0 0 1010 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-08-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1442735631 6012113333 W3LG72024 SYED RAFEEQ 12, 1ST CROSS 423105 1880 10 LT1 211 1 0 3565 26 1 0 3 1 14 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1442735624 6005329887 W3LG98077 MOHAMMED USMAN #9 3RD CROSS GORIPALYA 423105 1500 10 LT1 211 0.5000 0 7716 132 1 0 3 0.9200 0 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1442735632 5999588604 W3LG107247 NOORULLA #3,4TH CROSS, RAYAPURAM JJR NAGAR 423105 0 10 LT1 211 2 0 7227 134 1 0 3 0.8200 0 2.7300 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1442735758 5990893181 W3LG104626 WILLIAMS A #4/1, RAYAPURAM PET COLONY 423105 0 10 LT1 211 2 0 4135 110 1 0 3 0.9700 0 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1442735689 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 4781 46 1 0 3 1 0 0 0 0 210 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-07-31 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1442735722 5902113333 W3EH24366 M.ANWAR PASHA NO-7 1ST CROSS 423105 3070 10 LT1 211 0 1 8752 56 1 0 3 1 0 11.3600 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1442735730 5876683396 W3LG85673 MUSTHARI BANU #6, 4TH D CROSS J J R NAGAR 423105 9490 10 LT1 211 0.7500 1 1366 4 1 0 3 0.9000 0 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1442735488 5836116808 W3LG90768 SYED MOHIDIN NO 17 2ND MAIN 3RD CROSS C STREET J J R NAGAR 423105 2810 10 LT1 211 0 1 5291 57 1 0 3 0.9500 0 2.9400 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1442735582 5817113333 LG40702 K.RAJI NO.203 423105 10120 10 LT1 211 0.2400 0 7945 46 1 0 3 1 0 1 0 0 440 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-08-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1442735589 5807113333 W3LG63129 GANESH 40, 2ND CROSS 423105 9160 10 LT1 211 0.2400 0 30 2 1 0 3 0 483 3.8900 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002819 0 999 111110401790D 0 0 0 0 0 0 0 0 0 0 GANESH,40, 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442735585 5790018179 W3LG82043 MUMTAZ AHMED #06 GORIPALYA NEW LAYOUT 423105 1650 10 LT1 211 1 0 10386 173 1 0 3 1 0 1.6000 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002819 0 99999 111110492965 0 0 0 2 0 0 0 0 0 0 MUMTAZ AHMED,#06 GORIPALYA NEW LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-07-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 1442735734 5774400753 W3LG103939 MOHAMMED RAFI #4 PET COLONY RAYAPURAM BANGALORE 423105 10020 10 LT1 211 2 0 3220 66 1 0 3 0.8300 -3 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1442735738 5757001536 W3LG87180 MOHAMMED IBRAHIM #9 3RD C CROSS ,GORIPALYA 423105 1440 10 LT1 211 0.4800 0 7710 79 1 0 3 0.8500 -1 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-08-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1442735614 5727113333 EH14801 MOHAMMED SALMAN IDRIS #1 4TH CROSS GORIPALYA JJR NAGAR BANGALORE 423105 9450 10 LT1 211 2 0 24758 116 1 0 3 1 2 1 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1442735621 5717113333 LG7297 Mrs.ARIFA #8, 2ND CROSS, GORIPALAYA J.J.R.NAGAR B-LORE 423105 9570 10 LT1 211 0.1200 0 18132 170 1 0 3 1 0 1 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002819 0 99999 100004646211D 0 0 0 2 0 0 0 0 0 0 Mrs.ARIFA,#8, 2ND CROSS, GORIPALAYA J.J.R.NAGAR B-LORE 0 0 0 0 0 0 0 0 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 179.3300 197 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 1442735782 5669482250 W3LG107246 NOORULLA #3,4TH CROSS, RAYAPURAM JJR NAGAR 423105 0 10 LT1 211 2 0 6724 179 1 0 3 0.9200 0 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002819 0 1000000 53305634 0 0 0 2 0 0 0 0 0 0 NOORULLA,#3,4TH CROSS, RAYAPURAM JJR NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1442735601 5627113333 EH5154 ARSHIYA ANJUM NO 51 2ND CROSS . D. STREET 423105 10200 10 LT1 211 3 0 16201 178 1 0 3 1 0 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1442735602 5608499988 W3LG84380 MOHAMED HANEEF #6 1ST CROSS GOORIPALYA BANGALORE 423105 2950 10 LT1 211 0.5000 0 15561 127 1 0 3 1 -3 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 1442735540 5527114444 EH4840 JAPHULLA KHAN 4 423105 9850 10 LT1 211 2.4800 0 20899 86 1 0 3 1 0 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1442735537 5522113333 W3EH16918 MUNAWAR NO.15/3/1 2ND CROSS GORIPALYA. 423105 2160 10 LT1 211 0 1 1260 52 1 0 3 0.7500 0 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-09-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1442735528 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 12362 162 1 0 3 1 0 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1442735526 5417113333 W3LG47763 BAJI LAL #, 1/13, D STREET, 4TH CROSS, J J R NAGAR, B.LORE, 423105 9920 10 LT1 211 0.2400 0 5009 48 1 0 3 1 84 1 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1442735522 5412113333 W3LG67251 NALLAPPA 78, C.STREET 423105 6100 10 LT1 211 0.4800 0 1174 20 1 0 3 0.8800 160 1.4100 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1442735668 5383386476 W3LG84379 MOHAMED HANEEF #6 1ST CROSS GOORIPALYA BANGALORE 423105 2940 10 LT1 211 0.5000 0 14879 117 1 0 3 1 833 8.1400 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002819 0 99999 111110105995 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 126.1700 139 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1442735665 5363615038 W3LG80633 AMEEN PASHA #1 PARK VACANT LAND D STREET J J R NAGAR 423105 8030 10 LT1 211 1 0 17922 123 1 0 3 1 0 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002819 0 99999 111113072667 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 164.5800 181 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442735669 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 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002819 0 99999 111112932298 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 2025-12-10 0 10001898167 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-08-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442735548 5342114444 EH12441 SHAHEEN SULTAN 17, YBY STREET 423105 2000 10 LT1 211 1 0 2109 98 1 0 3 0.7600 0 0 0 0 540 4231 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002819 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A2406060 0 0 0 3 0 0 0 0 0 0 SHAHEEN SULTAN,17, YBY STREET 0 0 0 0 0 0 0 0 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 1442735544 5329053219 W3LG90515 DEPUTY DIRECTOR CITY CENTRAL LIBRARY #JAGAJEEVAN NAGAR POLICE STATION ROAD 2ND MAIN 423105 9710 10 LT1 211 3 0 13557 211 1 0 3 0.8700 1495 7.0500 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002819 0 99999 38117754 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1442735553 5323834028 W3LG85814 MUNIYAPPA #80, 3RD CROSS, D SRTEET J J R NAGAR 423105 5620 10 LT1 211 1 0 2687 32 1 0 3 0.9600 0 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1442735543 5312113333 W3LG68147 FATHIMA BEE 8, JJR NAGAR 423105 1760 10 LT1 211 0.4800 0 1848 72 1 0 3 0.8900 14 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 63.2500 70 2024-11-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1442735690 5255103727 W3LG77678 AFSHAD BAIG #12 E STREET GORI PALYA MAIN ROAD J J R NAGAR 423105 10390 10 LT1 211 0.2400 0 16639 139 1 0 3 1 0 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002819 0 99999 111112683797 0 0 0 0 0 0 0 0 0 0 AFSHAD BAIG,#12 E STREET GORI PALYA MAIN ROAD J J R NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1442735829 5242114444 EH8349 ABDUL WAJID 22, 1ST CROSS 423105 1810 10 LT1 211 2.6000 0 29 9 1 0 3 0.7300 0 16.1900 425.3900 0 0 4231 2025-12-10 0 0 0 2025-10-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442735627 5232114444 LG36878 M.ANWAR PASHA NO-7 1ST CROSS 423105 3040 10 LT1 211 0.4000 0 2488 50 1 0 3 0.7200 -1 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 111 122 2023-07-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1442735617 5212113333 W3LG68458 GOWRAMMA 82, C.ROAD 423105 5200 10 LT1 211 0.4800 0 19123 77 1 0 3 1 0 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1442735806 5169346751 W3LG110011 J ANTHONI PETER #4 E STREET GORIPALYA 423105 0 10 LT1 211 1 0 1651 83 1 0 3 0.9500 0 4.4000 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1442735536 5129205471 W3LG98078 MOHAMMED USMAN #9 3RD CROSS GOR IPALYA 423105 1490 10 LT1 211 0.5000 0 11111 103 1 0 3 0.7100 0 0 0 0 690 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1442735533 5127113333 LG29662 BAJI LAL #, 1/13, D STREET, 4TH CROSS, J J R NAGAR, B.LORE 423105 9900 10 LT1 211 0.0800 0 9521 98 1 0 3 1 0 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1442735541 5122113333 W3LG52807 HEMAVATHY. NO.18,1ST CROSS B STREET GORIPALYA 423105 2060 10 LT1 211 0.9800 0 607 21 1 0 3 0.9100 0 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1442735539 5117114444 W3MSLG56973 HAMEEDA BANU BANGALORE 423105 10320 10 LT1 211 0.4800 0 12309 57 1 0 3 1 0 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-08-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1442735521 5017114444 W3LG58832 CHOWRI MUTTU NO.4/1,D CROSS J.J.R NAGAR 423105 10080 10 LT1 211 0.2400 0 4572 38 1 0 3 1 -7 3.5300 0 0 480 4231 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002819 ASD to be paid:Rs.480 (ignore if paid) 0 99999 100004646318D 0 0 0 2 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0900 1442735555 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 18701 160 1 0 3 1 2005 16.2800 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 1442735573 4827113333 EH12380 SYED HUSAIN 44/- 423105 10300 10 LT1 211 2 0 25890 209 1 0 3 1 0 4.1400 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002819 0 99999 111110373174 0 0 0 1 0 0 0 0 0 0 SYED HUSAIN,44/- 0 0 0 0 0 0 0 0 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 234.1700 0 2023-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1442735574 4822114444 LG46432 RAJA RANGAPPA 21 423105 1790 10 LT1 211 0.1500 0 3762 154 1 0 3 0.9100 0 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 152.1700 167 2023-07-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1442735572 4817113333 LG40703A K.RAJI NO.203 423105 10130 10 LT1 211 0.2000 0 9954 67 1 0 3 1 -2 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002819 0 99999 111112950124 0 0 0 1 0 0 0 0 0 0 K.RAJI,NO.203 0 0 0 0 0 0 0 0 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1442735569 4807113333 W3LG63130 GANESH 40, 2ND CROSS 423105 9220 10 LT1 211 0.2400 0 6967 113 1 0 3 1 0 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002819 0 9999999 100000297983D 0 0 0 1 0 0 0 0 0 0 GANESH,40, 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1442735527 4727114444 EH14802 MOHAMMED SALMAN IDRIS #1 4TH CROSS GORIPALYA JJR NAGAR BANGALORE 423105 9440 10 LT1 211 2 0 23850 116 1 0 3 1 -1912 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 149.9200 165 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 1442735667 4694195477 W3EH28575 TABASSUM BANU #73 PARK VACCANT LAND C AND D STREET JJR NAGAR 423105 9390 10 LT1 211 0.8700 0 5968 35 1 0 3 1 0 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002819 0 99999 100004790880D 0 0 0 1 0 0 0 0 0 0 TABASSUM BANU,#73 PARK VACCANT LAND C AND D STREET JJR NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1442735516 4635988850 W3LG78542 HAMIDA BANU #4 GORIPALYA RAYANPURAM MAIN ROAD 423105 9010 10 LT1 211 0.2800 0 13208 74 1 0 3 1 774 5.6200 0 0 670 4231 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002819 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111112932299 0 0 0 0 0 0 0 0 0 0 HAMIDA BANU,#4 GORIPALYA RAYANPURAM MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-08-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1442735578 4627113333 EH2279 JODAMUNEESA 32/9, 2ND CROSS 423105 9610 10 LT1 211 3 0 10228 90 1 0 3 1 0 1 0 0 1860 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7600 1442735577 4622113333 LG94768 ABDUL MAJEED 20 423105 1820 10 LT1 211 0.2400 0 32 248 1 0 3 0.9200 0 38.6600 1891.2900 0 0 4231 2025-12-10 0 0 0 2025-10-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442735542 4527113333 EH4046 M. GURUSWAMY 11, 2ND CROSS 423105 9670 10 LT1 211 3 0 5571 39 1 0 3 1 3 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1442735551 4517114444 W3LG43029 RAJENDRA NO1, 3RD CROSS 423105 9170 10 LT1 211 0.8000 0 10276 85 1 0 3 1 2507 22.5600 0 0 520 4231 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002819 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111110373729 0 0 0 1 0 0 0 0 0 0 RAJENDRA,NO1, 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1442735729 4475221451 W3LG85815 MUNIYAPPA #80, 3RD CROSS, D SRTEET J J R NAGAR 423105 5610 10 LT1 211 1 0 12795 106 1 0 3 0.8600 0 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1442735830 4442114444 EH1373 P.M.NIYAMAT 4,2ND CROSS,GORIPALYA 423105 1680 10 LT1 211 2 0 9694 137 1 0 3 0.9000 -349 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 1442735550 4422113333 W3LG43517 GURU SIDDARAJU NO.1, 1ST CROSS, YCY STREET, 423105 2250 10 LT1 211 0.1200 0 11 2 1 0 3 0.9500 -1 1 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1442735547 4412113333 W3LG67252 NALLAPPA 78, C.STREET 423105 6200 10 LT1 211 0.4800 0 202 9 1 0 3 0.9300 -106 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002819 0 9999999 A2408190 0 0 0 1 0 0 0 0 0 0 NALLAPPA,78, C.STREET 0 0 0 0 0 0 0 0 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1442735552 4407114444 W3LG73250 ARSHIYA ANJUM 51, 2ND CROSS 423105 10210 10 LT1 211 0.4800 0 2580 68 1 0 3 0.9700 0 4.1600 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1442735831 4342114444 EH12442 SHAHEEN SULTAN 17, YBY STREET 423105 2010 10 LT1 211 1 0 2251 125 1 0 3 0.9400 0 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 211.7500 0 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1442735506 4327113333 LG22961 VENKATESH 10, 2ND CROSS 423105 9640 10 LT1 211 0.2400 0 7125 39 1 0 3 1 2669 23.2600 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002819 0 99999 111110103399 0 0 0 2 0 0 0 0 0 0 VENKATESH,10, 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1442735509 4317114444 W3LG53785 CHANNAIAH NO.5 YEY STREET GORIPALYA MAIN ROAD 423105 10160 10 LT1 211 0.1200 0 6937 0 1 0 3 1 0 1.7100 0 0 510 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 30.5800 41 2024-02-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442735630 4312113333 W3EH21517 FATHIMA BEE 8, JJR NAGAR 423105 1780 10 LT1 211 0.2400 1 1573 55 1 0 3 0.9100 0 2.2200 0 0 210 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1442735817 4269901384 W3LG83013 KULLAYAPPA #75 D STREET RAYAN PURA J J R NAGAR 423105 9270 10 LT1 211 1 0 15884 129 1 0 3 1 0 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 144.8300 159 2023-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 1442735805 4242114444 EH616 P.M.NIYAMAT 4,2ND CROSS,GORIPALYA 423105 1690 10 LT1 211 3 0 5754 185 1 0 3 0.5900 -2160 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002819 0 9999999 A2408897 0 0 0 2 0 0 0 0 0 0 P.M.NIYAMAT,4,2ND CROSS,GORIPALYA 0 0 0 0 0 0 0 0 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 187.7500 200 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1442735532 4227114444 LG28580 BHAGYAMMAY 5 423105 9150 10 LT1 211 0.2000 0 3874 42 1 0 3 1 36 1 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1442735529 4222113333 W3LG47238 YAKEEN PASHA NO.9, GORI PALYA 1ST CSOSS BLORE-18 423105 1920 10 LT1 211 0.2400 0 1312 49 1 0 3 0.9400 160 1 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 56 62 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1442735525 4212113333 W3EH21624 GOWRAMMA 82, C.ROAD 423105 5300 10 LT1 211 0 1 6516 24 1 0 3 1 0 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002819 0 9999999 100000327456D 0 0 0 1 0 0 0 0 1 0 GOWRAMMA,82, C.ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1442735561 4122113333 W3LG52169 MUNAWAR NO.15/3/1 2ND CROSS GORIPALYA. 423105 2170 10 LT1 211 1 0 2415 104 1 0 3 0.5600 -452 0 0 0 840 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1442735563 4117114444 W3MSLG56974 HAMEEDA BANU BANGALORE 423105 10330 10 LT1 211 0.4800 0 11744 16 1 0 3 1 0 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-07-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1442735703 4069924685 W3LG110010 J ANTHONI PETER #4 E STREET GORIPALYA 423105 0 10 LT1 211 1 0 3295 85 1 0 3 0.9000 0 5.5500 0 0 1040 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1442735567 4027114444 LG36241 BAJI LAL #, 1/13, D STREET, 4TH CROSS, J J R NAGAR, B.LORE 423105 9910 10 LT1 211 0.1200 0 8467 98 1 0 3 1 0 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1442735559 4022113333 W3LG51972 LAKSHMI NO.79, V.S.GARDEN, BANGALORE-26 423105 5800 10 LT1 211 0.5000 0 477 23 1 0 3 0.8300 0 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1442735560 4017114444 W3LG58833 CHOWRI MUTTU NO.4/1,D CROSS J.J.R NAGAR 423105 10090 10 LT1 211 0.2400 0 4364 89 1 0 3 1 0 3.7100 0 0 1060 4231 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002819 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111110085110 0 0 0 1 0 0 0 0 0 0 CHOWRI MUTTU,NO.4/1,D CROSS J.J.R NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1442735558 3932114444 LG17143 MADAN GIRI 7, 4TH CROSS 423105 7900 10 LT1 211 0.1200 0 1484 84 1 0 3 0.5900 2920 24.1400 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-10-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1442735554 3917114444 LG39729 SAYADKHASIM NO.102 423105 10370 10 LT1 211 0.2400 0 5953 60 1 0 3 1 210 1.1900 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000920802 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1442735523 3827113333 EH13812 MUSHTARI BANU, 6, 8TH CROSS 423105 9510 10 LT1 211 3 0 14582 65 1 0 3 1 0 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1442735530 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 1224 103 1 0 3 0.8600 0 1 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 77 85 2024-03-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1442735834 3727114444 EH14803 MOHAMMED SALMAN IDRIS #1 4TH CROSS GORIPALYA JJR NAGAR BANGALORE 423105 9420 10 LT1 211 2 0 20364 218 1 0 3 1 2209 10.5400 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002819 0 99999 111110191589 0 0 0 3 0 0 0 0 0 0 MOHAMMED SALMAN IDRIS,#1 4TH CROSS GORIPALYA JJR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5800 1442735683 3588698367 W3LG107245 NOORULLA #3,4TH CROSS,RAYAPURAM JJR NAGAR 423105 0 10 LT1 211 2 0 4143 170 1 0 3 0.8600 -6 0 0 0 330 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 1442735706 3557207596 W3LG78543 HAMIDA BANU #4 GORIPALYA RAYANPURAM MAIN ROAD 423105 9020 10 LT1 211 0.2800 0 4448 52 1 0 3 1 0 0 0 0 620 4231 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002819 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111115889286 0 0 0 2 0 0 0 0 0 0 HAMIDA BANU,#4 GORIPALYA RAYANPURAM MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1442735534 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 9095 23 1 0 3 1 -8 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002819 0 99999 111110504003 0 0 0 1 0 0 0 0 0 0 NASEER AHMED AND FARHANA BEGUM,# 7, 4TH CROSS D STREET GORIPALYA MAIN ROAD J J R NAGAR B.LORE 0 0 0 0 0 0 0 0 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1442735576 3517113333 W3LG44259 SRINIVAS NO.67,V.S.GARDEN 423105 9410 10 LT1 211 0.4800 0 9757 28 1 0 3 1 0 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002819 0 99999 111110400370 0 0 0 1 0 0 0 0 0 0 SRINIVAS,NO.67,V.S.GARDEN 0 0 0 0 0 0 0 0 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1442735575 3512113333 W3EH20864 HAROON #15/3,B STREET 423105 2090 10 LT1 211 2 0 8039 302 1 0 3 0.9300 0 0 0 0 2900 4231 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002819 ASD to be paid:Rs.2900 (ignore if paid) 0 9999999 A2406055 0 0 0 3 0 0 0 0 0 0 HAROON,#15/3,B STREET 0 0 0 0 0 0 0 0 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 1442735494 3432113333 LG33685A JAYAMMA 8, 2ND CROSS 423105 7420 10 LT1 211 0.0800 0 454 31 1 0 3 0.9100 389 1.9400 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1442735490 3422113333 W3LG43518 GURU SIDDARAJU NO.1, 1ST CROSS, 423105 2260 10 LT1 211 0.1200 0 909 38 1 0 3 0.8100 0 0 0 0 330 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 9 19 2023-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1442735595 3412113333 W3LG65005 K.G.GOWRISHANKAR 81,C.&D STREET, 423105 5500 10 LT1 211 0.9800 0 2508 79 1 0 3 0.9700 7 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1442735608 3407114444 W3LG73251 ARSHIYA ANJUM 51, 2ND CROSS 423105 10220 10 LT1 211 0.4800 0 12011 18 1 0 3 1 2 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1442735787 3347013333 W3LG51536 C.S.RADHA KRISHNA NO.15/4, GORIPALYA MAIN ROAD 423105 50007 10 LT1 211 0.4800 0 2907 93 1 0 3 0.7800 -3 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002819 0 9999999 A2417237 0 0 0 1 0 0 0 0 0 0 C.S.RADHA KRISHNA,NO.15/4, GORIPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 123.5000 136 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1442735520 3327113333 LG22962 VENKATESH 10, 2ND CROSS 423105 9630 10 LT1 211 0.2400 0 2126 129 1 0 3 0.9800 371 2.8700 0 0 1430 4231 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002819 ASD to be paid:Rs.1430 (ignore if paid) 0 999999 A2387306 0 0 0 0 0 0 0 0 0 0 VENKATESH,10, 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1442735519 3312113333 W3EH21661 KHALLEL ULLA BAIG 10, C STREET 423105 1410 10 LT1 211 0.2400 1 7106 18 1 0 3 1 0 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002819 0 9999999 100000333532D 0 0 0 2 0 0 0 0 0 0 KHALLEL ULLA BAIG,10, C STREET 0 0 0 0 0 0 0 0 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-08-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 1442735761 3242114444 EH8084 CHAND PASHA 21ST CROSS 423105 2320 10 LT1 211 1 0 437 18 1 0 3 0.7100 240 1.6900 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1442735557 3222113333 W3LG47239 YAKEEN PASHA NO.9, GORI PALYA 1ST CSOSS BLORE-18 423105 1930 10 LT1 211 0.2400 0 1693 60 1 0 3 0.9000 71 0 0 0 0 4231 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10000977834 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-08-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1442735699 3147634272 W3LG110328 HARSHIYABANU #5 RAYAPURAM NORTH GORIPALYA 423105 0 10 LT1 211 2 0 4502 161 1 0 3 0.9300 0 1 0 0 890 4231 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14002819 ASD to be paid:Rs.890 (ignore if paid) 0 1000000 67557885 0 0 0 2 0 0 0 0 0 0 HARSHIYABANU,#5 RAYAPURAM NORTH GORIPALYA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300