1451788967 1751984699 W3TP11012 ABDUL BARID NO 2 3RD CROSS HOSA GORIPALYA 423104 0 12 1LT7A 710 3 0 320 12 1 0 3 0.8800 770 7.6500 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 1000000 8773229 0 0 0 1 0 0 0 0 0 0 ABDUL BARID,NO 2 3RD CROSS HOSA GORIPALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1451789018 3031252059 W3TP10968 ABDUL KHADAR AND OTHERS NO-5,3RD CROSS,HOSA GORIPALAYA 423104 0 12 1LT7A 710 5 0 672 77 1 0 3 0.8500 0 6.3400 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 1000000 8747075 0 0 0 2 0 0 0 0 0 0 ABDUL KHADAR AND OTHERS,NO-5,3RD CROSS,HOSA GORIPALAYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1451788951 0025582333 W3LG115142 MADDAR PASHA NO 10 GORIPALYA 3RD CROSS JJR NAGAR 423104 0 12 LT1 211 7 0 1552 193 1 0 3 0.9700 20 22.2500 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 0 8774251 0 0 0 4 0 0 0 0 0 0 MADDAR PASHA,NO 10 GORIPALYA 3RD CROSS JJR NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7200 2 1451788905 0062155941 W3LG83721 SYED DASTAGIR 14,3RD CROSS,NEW GORIPALYA,JJR NAGAR 423104 23500 12 LT1 211 2 0 19343 77 1 0 3 1 0 20.2300 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 99999 111110090421 0 0 0 2 0 0 0 0 0 0 SYED DASTAGIR,14,3RD CROSS,NEW GORIPALYA,JJR NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10032031826 0 0 0 0 1 0 0 0 0 0 214.2500 0 2023-08-06 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1451788944 0137833333 EH1629A USUF 19. 3RD MAIN 423104 20600 12 LT1 211 3 0 7307 212 1 0 3 0.9600 1991 10.1900 0 0 2120 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 ASD to be paid:Rs.2120 (ignore if paid) 0 9999999 A2381440 0 0 0 1 0 0 0 0 0 0 USUF,19. 3RD MAIN 0 0 0 0 0 0 0 0 2026-01-12 0 10032031826 0 0 0 0 1 0 0 0 0 0 304 0 2025-04-10 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1451788897 0170999520 W3LG111899 GANGAMMA #10 JJR NAGAR SOUTH 423104 0 12 LT1 211 1 0 182 11 1 0 3 0.9900 181 1 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 1000000 67592033 0 0 0 0 0 0 0 0 0 0 GANGAMMA,#10 JJR NAGAR SOUTH 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1451788925 0237833333 EH3907 MUMTAJ BEGAM 20. 3RD MAIN 423104 3004 12 LT1 211 3 0 30794 83 1 0 3 1 844 8.2100 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 9999999 111112699850D 0 0 0 0 0 0 0 0 0 0 MUMTAJ BEGAM,20. 3RD MAIN 0 0 0 0 0 0 0 0 2026-01-12 0 10032031826 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1451788861 0262073856 W3LG86031 ADIL PASHA #4/1,3RD CROSS , NEW GORIPALYA 423104 17200 12 LT1 211 2 0 12922 83 1 0 3 0.8900 -3 0 0 0 360 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 ASD to be paid:Rs.360 (ignore if paid) 0 99999 28805442 0 0 0 3 0 0 0 0 0 0 ADIL PASHA,#4/1,3RD CROSS , NEW GORIPALYA 0 0 0 0 0 0 0 0 2026-01-12 0 10032031826 0 0 0 0 1 0 0 0 0 0 125.5800 138 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1451788872 0365314339 W3LG83723 SYED DASTAGIR 14,3RD CROSS,NEW GORIPALYA,JJR NAGAR 423104 23300 12 LT1 211 2 0 14800 139 1 0 3 1 1753 16.0300 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 99999 111110181358 0 0 0 2 0 0 0 0 0 0 SYED DASTAGIR,14,3RD CROSS,NEW GORIPALYA,JJR NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10032031826 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-09-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1451789063 0407833333 W3LG65498 M.N.KRISHNAMURTHY 8, JJR NAGAR 423104 10700 12 LT1 211 1 0 474 61 1 0 3 0.9200 0 0 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 999999 70068834 0 0 0 3 0 0 0 0 0 0 M.N.KRISHNAMURTHY,8, JJR NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10001898119 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1451788995 0436223368 W3LG86032 ADIL PASHA #4/1,3RD CROSS , NEW GORIPALYA 423104 17300 12 LT1 211 1 0 15434 205 1 0 3 0.9400 0 9.2400 0 0 1890 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 28805443 0 0 0 3 0 0 0 0 0 0 ADIL PASHA,#4/1,3RD CROSS , NEW GORIPALYA 0 0 0 0 0 0 0 0 2026-01-12 0 10032031826 0 0 0 0 1 0 0 0 0 0 133.7500 147 2023-07-06 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1451789000 0517833333 W3EH18067 AKHTAR BEGUM BANGALORE 423104 24000 12 LT1 211 0 1 1520 40 1 0 3 0.7600 0 0 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 9999999 A2384174 0 0 0 1 0 0 0 0 1 0 AKHTAR BEGUM,BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 10032031826 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1451788985 0617833333 LG69225 T.K.MAHAMMED ISMAIL 13. 3RD CROSS 423104 23800 12 LT1 211 0.3600 0 3750 158 1 0 3 0.9000 0 17.3600 0 0 1460 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 A2383993 0 0 0 1 0 0 0 0 0 0 T.K.MAHAMMED ISMAIL,13. 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10032031826 0 0 0 0 1 0 0 0 0 0 67 74 2023-07-07 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1451789020 0727833333 LG27928A VELLAMMA 106. 4TH CROSS 423104 4500 12 LT1 211 0.3600 0 3217 87 1 0 3 0.9300 0 1 0 0 330 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 53041376 0 0 0 0 0 0 0 0 0 0 VELLAMMA,106. 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10001898119 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-07-17 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1451789013 0743861844 W3LG89465 YASMEEN TAJ #3, J J R NAGAR NEW GORIPALYA 423104 2300 12 LT1 211 1 0 5766 33 1 0 3 0.7600 4196 39.6500 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 99999 37736564 0 0 0 1 0 0 0 0 0 0 YASMEEN TAJ,#3, J J R NAGAR NEW GORIPALYA 0 0 0 0 0 0 0 0 2026-01-12 0 10032031826 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-08-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1451788947 0762882739 W3EH28632 BABA S #15 3RD CROSS HOSA GORIPALYA 423104 22300 12 LT1 211 2 0 12926 146 1 0 3 1 0 4.5500 0 0 820 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111110199054 0 0 0 2 0 0 0 0 0 0 BABA S,#15 3RD CROSS HOSA GORIPALYA 0 0 0 0 0 0 0 0 2026-01-12 0 10032031826 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-08-15 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1451789039 0798629228 W3EH27611 MALLAMMA ANJANAMMA #9/9 J J R NAGAR SOUTH 423104 11100 12 LT1 211 0.7500 0 5799 38 1 0 3 1 2714 24.2600 0 0 340 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112916086 0 0 0 1 0 0 0 0 0 0 MALLAMMA ANJANAMMA,#9/9 J J R NAGAR SOUTH 0 0 0 0 0 0 0 0 2026-01-12 0 10001898119 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1451788990 0811759060 W3LG86062 ALTHAF PASHA #6/2 3RD CROSS JJR NAGAR 423104 18800 12 LT1 211 2 0 5925 47 1 0 3 1 0 0 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 99999 111110107227 0 0 0 1 0 0 0 0 0 0 ALTHAF PASHA,#6/2 3RD CROSS JJR NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10032031826 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-08-10 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1451788954 0939288381 W3LG100536 M N ANAND #5/1, 4TH CROSS HOSA GORIPALYA 423104 6003 12 LT1 211 2 0 3116 99 1 0 3 0.9500 0 1 0 0 260 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 ASD to be paid:Rs.260 (ignore if paid) 0 999999 52789974 0 0 0 2 0 0 0 0 0 0 M N ANAND,#5/1, 4TH CROSS HOSA GORIPALYA 0 0 0 0 0 0 0 0 2026-01-12 0 10001898119 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1451788856 0996833333 W3LG73553 NAGAMMA 36, JJR NAGAR 423104 16400 12 LT1 211 0.4800 0 11366 42 1 0 3 1 -162 0 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 9999999 111115882425D 0 0 0 0 0 0 0 0 0 0 NAGAMMA,36, JJR NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10001898119 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-08-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1451789016 1027833333 LG48131 HEMALATHA N O #22 JJR NAGAR SOUTH BANGALORE 423104 13300 12 LT1 211 0.2400 0 16482 162 1 0 3 0.9500 0 0 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 99999 39603828 0 0 0 2 0 0 0 0 0 0 HEMALATHA N O,#22 JJR NAGAR SOUTH BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 10001898119 0 0 0 0 1 0 0 0 0 0 197.3300 200 2023-07-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1451788960 1065060916 W3LG98732 T SHRIDHARA #5/5, J J R NAGAR SOUTH 423104 10505 12 LT1 211 0.2400 1 4944 45 1 0 3 0.8700 44 0 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 666666 52456503 0 0 0 0 0 0 0 0 0 0 T SHRIDHARA,#5/5, J J R NAGAR SOUTH 0 0 0 0 0 0 0 0 2026-01-12 0 10001898119 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-09-08 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1451788993 1117833333 W3LG52613 L MANJULA NO.2/2 J.J.R NAGAR. 423104 12000 12 LT1 211 0.3200 0 1300 30 1 0 3 1 463 3.9500 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 9999999 A2385822 0 0 0 1 0 0 0 0 0 0 L MANJULA,NO.2/2 J.J.R NAGAR. 0 0 0 0 0 0 0 0 2026-01-12 0 10001898119 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1451788991 1127833333 LG41777 AEE BCC #25 423104 12300 12 LT1 211 0.4800 0 2254 88 1 0 3 0.8600 444 2.2800 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 9999999 A2384538 0 0 0 2 0 0 0 0 0 0 AEE BCC,#25 0 0 0 0 0 0 0 0 2026-01-12 0 10001898119 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-07-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1451788964 1149835127 W3LG100535 M N ANAND #5/1, 4TH CROSS HOSA GORIPALYA 423104 6002 12 LT1 211 2 0 8713 171 1 0 3 0.9700 2 0 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 999999 52789973 0 0 0 3 0 0 0 0 0 0 M N ANAND,#5/1, 4TH CROSS HOSA GORIPALYA 0 0 0 0 0 0 0 0 2026-01-12 0 10001898119 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1451789046 1205140257 W3LG83724 SYED DASTAGIR 14,3RD CROSS,NEW GORIPALYA,JJR NAGAR 423104 23200 12 LT1 211 2 0 15313 117 1 0 3 1 -1 0 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 99999 100004831506D 0 0 0 3 0 0 0 0 0 0 SYED DASTAGIR,14,3RD CROSS,NEW GORIPALYA,JJR NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10032031826 0 0 0 0 1 0 0 0 0 0 140.0800 154 2023-07-11 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1451788999 1219795144 W3LG114638 HEMALATHA N O NO 22 2ND MAIN ROAD 4TH CROSS JJR NAGAR 423104 0 12 LT1 211 1 0 2498 188 1 0 3 0.6600 0 1 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 10000 68147435 0 0 0 2 0 0 0 0 0 0 HEMALATHA N O,NO 22 2ND MAIN ROAD 4TH CROSS JJR NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1451789057 1314699655 W3LG106887 MALLAMMA #9/9,4TH CROSS,JJR NAGAR 423104 0 12 LT1 211 1 0 3480 61 1 0 3 0.9200 -28 0 0 0 210 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 53253664 0 0 0 2 0 0 0 0 0 0 MALLAMMA,#9/9,4TH CROSS,JJR NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1451789022 1407833333 W3LG65497 M.N.KRISHNAMURTHY 8, JJR NAGAR 423104 10900 12 LT1 211 0.2400 0 1138 120 1 0 3 0.9000 163 0 0 0 1100 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 70068835 0 0 0 2 0 0 0 0 0 0 M.N.KRISHNAMURTHY,8, JJR NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10001898119 0 0 0 0 1 0 0 0 0 0 141.4200 156 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1451788930 1434686879 W3LG92879 SHAKEEL PASHA SUHAIL PASHA #4/2, NEW GORI PALYA 3R D CROSS 423104 18100 12 LT1 211 1 0 20052 208 1 0 3 1 2295 11.8200 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 99999 38125745 0 0 0 4 0 0 0 0 0 0 SHAKEEL PASHA SUHAIL PASHA,#4/2, NEW GORI PALYA 3R D CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10032031826 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6600 2 1451789064 1515160902 W3LG83725 SYED DASTAGIR 14,3RD CROSS,NEW GORIPALYA,JJR NAGAR 423104 23100 12 LT1 211 2 0 11762 171 1 0 3 1 2214 11.3400 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 99999 100004831507D 0 0 0 3 0 0 0 0 0 0 SYED DASTAGIR,14,3RD CROSS,NEW GORIPALYA,JJR NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10032031826 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-10 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0800 2 1451789071 1517833333 W3LG46036 NARASAMMA NO.20,4TH CROSS 423104 3900 12 LT1 211 0.2400 0 10680 25 1 0 3 1 1 0 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 999999 111111903649 0 0 0 0 0 0 0 0 0 0 NARASAMMA,NO.20,4TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10001898119 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1451788934 1557933333 W3LG73959 AZIMA BI 10, 2ND CROSS 423104 6600 12 LT1 211 1 0 18911 127 1 0 3 1 0 0 0 0 1440 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 100000318837D 0 0 0 1 0 0 0 0 0 0 AZIMA BI,10, 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10032031826 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1451789056 1617833333 LG69224 T.K.MAHAMMED ISMAIL 13. 3RD CROSS 423104 23700 12 LT1 211 0.3600 0 11030 114 1 0 3 0.9700 0 4.9600 0 0 1930 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 52873815 0 0 0 2 0 0 0 0 0 0 T.K.MAHAMMED ISMAIL,13. 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10032031826 0 0 0 0 1 0 0 0 0 0 237.5800 0 2023-07-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1451789060 1707455603 W3LG115141 MADDAR PASHA NO 10 GORIPALYA 3RD CROSS JJR NAGAR 423104 0 12 LT1 211 3 0 261 80 1 0 3 1 0 4.5300 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 0 1B1654884584 0 0 0 3 0 0 0 0 0 0 MADDAR PASHA,NO 10 GORIPALYA 3RD CROSS JJR NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6500 2 1451788978 1717833333 LG91124 HANUMI 78 423104 10600 12 LT1 211 0.2400 0 836 69 1 0 3 0.8400 -1 0 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 999999 70070339 0 0 0 0 0 0 0 0 0 0 HANUMI,78 0 0 0 0 0 0 0 0 2026-01-12 0 10001898119 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1451788982 1727833333 LG27927 VELLAMMA 106. 4TH CROSS 423104 4600 12 LT1 211 0.3600 0 2062 73 1 0 3 0.9400 -4 0 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 9999999 A2384178 0 0 0 0 0 0 0 0 0 0 VELLAMMA,106. 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10001898119 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1451788965 1757933333 W3EH23123 SYED NISAR 1/1-1, 3RD MAIN 423104 27800 12 LT1 211 1 0 11770 48 1 0 3 1 0 0 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 9999999 111115891806D 0 0 0 1 0 0 0 0 0 0 SYED NISAR,1/1-1, 3RD MAIN 0 0 0 0 0 0 0 0 2026-01-12 0 10032031826 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1451788915 1781268991 W3LG91277 TAJ AHAMED #10/2, 2ND CROSS, N EW GORIPALYA 423104 6703 12 LT1 211 2 0 11611 129 1 0 3 0.8900 0 0 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 99999 38397883 0 0 0 2 0 0 0 0 0 0 TAJ AHAMED,#10/2, 2ND CROSS, N EW GORIPALYA 0 0 0 0 0 0 0 0 2026-01-12 0 10032031826 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1451789036 1807833333 W3LG56361 AKHTAR BEGUM BANGALORE 423104 24200 12 LT1 211 0.4800 0 3585 116 1 0 3 0.9200 0 0 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 9999999 A2384173 0 0 0 2 0 0 0 0 0 0 AKHTAR BEGUM,BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 10032031826 0 0 0 0 1 0 0 0 0 0 191.3300 200 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1451789030 1996833333 W3LG73552 NAGAMMA 36, JJR NAGAR 423104 16300 12 LT1 211 0.4800 0 12409 83 1 0 3 1 -151 0 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 9999999 111112681158D 0 0 0 1 0 0 0 0 0 0 NAGAMMA,36, JJR NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10001898119 0 0 0 0 1 0 0 0 0 0 130.2500 143 2023-08-09 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451789040 2006293130 W3EH27929 A ASHPAK #2 3RD MAIN HOSA GORIPALYA J J R NAGAR 423104 6708 12 LT1 211 2 0 18572 110 1 0 3 1 184 0 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 99999 111116093320 0 0 0 2 0 0 0 0 0 0 A ASHPAK,#2 3RD MAIN HOSA GORIPALYA J J R NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10032031826 0 0 0 0 1 0 0 0 0 0 162 178 2023-08-07 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 2 1451788949 2160204047 W3EH25962 A.MOHAMMED MUSTAFA #4, 4TH CROSS, NEW GORIPALYA 423104 7100 12 LT1 211 2 0 17005 51 1 0 3 1 -62 0 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 9999999 111112694747D 0 0 0 0 0 0 0 0 0 0 A.MOHAMMED MUSTAFA,#4, 4TH CROSS, NEW GORIPALYA 0 0 0 0 0 0 0 0 2026-01-12 0 10001898119 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1451789065 2227833333 LG39709A NAGAMMA NO.1045 423104 4100 12 LT1 211 0.4800 0 2460 0 1 0 3 1 -61 0 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 9999999 100000317481DD 0 0 0 0 0 0 0 0 0 0 NAGAMMA,NO.1045 0 0 0 0 0 0 0 0 2026-01-12 0 10001898119 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451789006 2242416613 W3LG111687 PEDDAKKA #16/16 JJR NAGAR SOUTH 423104 0 12 LT1 211 1 0 801 20 1 0 3 0.9400 0 0 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 1000000 67594555 0 0 0 2 0 0 0 0 0 0 PEDDAKKA,#16/16 JJR NAGAR SOUTH 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1451788977 2357271847 W3EH27928 A ASHPAK #2 3RD MAIN HOSA GORIPALYA J J R NAGAR 423104 6707 12 LT1 211 2 0 17753 85 1 0 3 1 0 0 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 99999 111116027166 0 0 0 2 0 0 0 0 0 0 A ASHPAK,#2 3RD MAIN HOSA GORIPALYA J J R NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10032031826 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1451789047 2407833333 W3EH20628 M.N.KRISHNAMURTHY 8, JJR NAGAR 423104 11000 12 LT1 211 0 1 234 20 1 0 3 0.7800 272 1.3600 0 0 280 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 ASD to be paid:Rs.280 (ignore if paid) 0 999999 70068810 0 0 0 1 0 0 0 0 1 0 M.N.KRISHNAMURTHY,8, JJR NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10001898119 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1451789062 2419490377 W3LG111688 PEDDAKKA #16/16 JJR NAGAR SOUTH 423104 0 12 LT1 211 2 0 1691 27 1 0 3 0.9300 -128 0 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 1000000 67594549 0 0 0 0 0 0 0 0 0 0 PEDDAKKA,#16/16 JJR NAGAR SOUTH 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-18 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1451788963 2473604158 W3EH26611 ABDUL GAFFAR #17 WARD NO 44 3RD CROSS GORIPALYA MYSORE ROAD 423104 21600 12 LT1 211 2 0 28372 163 1 0 3 1 168 1.3700 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 99999 111112808590 0 0 0 2 0 0 0 0 0 0 ABDUL GAFFAR,#17 WARD NO 44 3RD CROSS GORIPALYA MYSORE ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10032031826 0 0 0 0 1 0 0 0 0 0 171 188 2023-08-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1451789050 2521552785 W3LG84481 CHENNAMMA #93 JJR NAGAR SOUTH 423104 13900 12 LT1 211 0.4800 0 4614 55 1 0 3 1 878 8.3700 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 9999 111110465916 0 0 0 0 0 0 0 0 0 0 CHENNAMMA,#93 JJR NAGAR SOUTH 0 0 0 0 0 0 0 0 2026-01-12 0 10001898119 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-11 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1451788973 2569286418 W3LG111689 PEDDAKKA #16/16 JJR NAGAR SOUTH 423104 0 12 LT1 211 2 0 2118 83 1 0 3 0.9300 0 1 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 1000000 67594540 0 0 0 2 0 0 0 0 0 0 PEDDAKKA,#16/16 JJR NAGAR SOUTH 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1451788959 2577086989 W3LG83726 SYED DASTAGIR 14,3RD CROSS,NEW GORIPALYA,JJR NAGAR 423104 23000 12 LT1 211 2 0 11527 74 1 0 3 1 -4 0 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 99999 100004831508D 0 0 0 1 0 0 0 0 0 0 SYED DASTAGIR,14,3RD CROSS,NEW GORIPALYA,JJR NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10032031826 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1451788948 2645766777 W3LG89462 YASMEEN TAJ #3, J J R NAGA R NEW GORIPALYA 423104 1900 12 LT1 211 1 0 8737 103 1 0 3 0.8700 1054 7.5600 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 99999 37736561 0 0 0 2 0 0 0 0 0 0 YASMEEN TAJ,#3, J J R NAGA R NEW GORIPALYA 0 0 0 0 0 0 0 0 2026-01-12 0 10032031826 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-08-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1451788945 2648371267 W3LG93987 NETHRAVATHI V #21/2,J J R NAGAR RAYAPURAM 423104 13201 12 LT1 211 1 0 3223 40 1 0 3 1 0 0 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 99999 111111235056 0 0 0 2 0 0 0 0 0 0 NETHRAVATHI V,#21/2,J J R NAGAR RAYAPURAM 0 0 0 0 0 0 0 0 2026-01-12 0 10001898119 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1451788988 2732420286 W3LG83727 SYED DASTAGIR 14,3RD CROSS,NEW GORIPALYA,JJR NAGAR 423104 22900 12 LT1 211 2 0 10735 77 1 0 3 1 0 0 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 99999 111110193004 0 0 0 2 0 0 0 0 0 0 SYED DASTAGIR,14,3RD CROSS,NEW GORIPALYA,JJR NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10032031826 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1451788957 2757933333 W3LG70182 SYED NISAR 1/1-1, 3RD MAIN 423104 27700 12 LT1 211 1 0 33117 102 1 0 3 1 0 0 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 9999999 111115892913D 0 0 0 2 0 0 0 0 0 0 SYED NISAR,1/1-1, 3RD MAIN 0 0 0 0 0 0 0 0 2026-01-12 0 10032031826 0 0 0 0 1 0 0 0 0 0 143.2500 158 2023-08-06 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1451788956 2768425422 W3LG97900 REHANA BEGUM #7, 3RD CROSS HOSA GORIPALYA 423104 18900 12 LT1 211 1 0 5049 43 1 0 3 0.7200 0 0 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 99999 52198080 0 0 0 0 0 0 0 0 0 0 REHANA BEGUM,#7, 3RD CROSS HOSA GORIPALYA 0 0 0 0 0 0 0 0 2026-01-12 0 10032031826 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1451788855 2807833333 W3LG56360 AKHTAR BEGUM BANGALORE 423104 24100 12 LT1 211 0.4800 0 1552 34 1 0 3 0.8800 -67 0 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 9999999 A2384483 0 0 0 0 0 0 0 0 0 0 AKHTAR BEGUM,BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 10032031826 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1451789045 2917833333 LG91130 LAKSHMI 78 423104 11900 12 LT1 211 0.2400 0 1061 39 1 0 3 0.7900 -155 0 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 9999999 A2384293 0 0 0 0 0 0 0 0 0 0 LAKSHMI,78 0 0 0 0 0 0 0 0 2026-01-12 0 10001898119 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1451789074 2924755395 W3LG83728 SYED DASTAGIR 14,3RD CROSS,NEW GORIPALYA,JJR NAGAR 423104 22700 12 LT1 211 2 0 9179 121 1 0 3 1 109 0 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 99999 111110112852 0 0 0 3 0 0 0 0 0 0 SYED DASTAGIR,14,3RD CROSS,NEW GORIPALYA,JJR NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10032031826 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1451789073 2927833333 LG1442 SMT.FARHANA BEGUM 146. 4TH CROSS 423104 2800 12 LT1 211 0.3600 0 3631 116 1 0 3 0.9300 484 2.4400 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 9999999 A2384484 0 0 0 0 0 0 0 0 0 0 SMT.FARHANA BEGUM,146. 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10032031826 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1451788913 2992836113 W3LG89196 M.N RAMACHANDRA #7, 4TH CROSS ROAD NEW GORI P ALYA J J R NAGAR 423104 5400 12 LT1 211 2 0 9203 111 1 0 3 0.9200 0 1.6700 0 0 300 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 ASD to be paid:Rs.300 (ignore if paid) 0 99999 37711484 0 0 0 2 0 0 0 0 0 0 M.N RAMACHANDRA,#7, 4TH CROSS ROAD NEW GORI P ALYA J J R NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10001898119 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1451788911 2996833333 W3LG73551 NAGAMMA 36, JJR NAGAR 423104 16200 12 LT1 211 0.4800 0 14440 43 1 0 3 1 2 0 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 9999999 111112681157D 0 0 0 0 0 0 0 0 0 0 NAGAMMA,36, JJR NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10001898119 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1451789019 3037833333 LG1015 MUMTAJ BEGAM 3 423104 3003 12 LT1 211 0.3600 0 9295 54 1 0 3 0.9700 -3 0 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 9999999 52295720 0 0 0 1 0 0 0 0 0 0 MUMTAJ BEGAM,3 0 0 0 0 0 0 0 0 2026-01-12 0 10032031826 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-07-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1451788969 3068908898 W3LG100534 M N ANAND #5/1, 4TH CROSS HOSA GORIPALYA 423104 6001 12 LT1 211 2 0 6685 130 1 0 3 0.9200 0 0 0 0 610 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 ASD to be paid:Rs.610 (ignore if paid) 0 999999 52789972 0 0 0 2 0 0 0 0 0 0 M N ANAND,#5/1, 4TH CROSS HOSA GORIPALYA 0 0 0 0 0 0 0 0 2026-01-12 0 10001898119 0 0 0 0 1 0 0 0 0 0 122.1700 134 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1451788880 3087444971 W3LG111690 PEDDAKKA #16/16 JJR NAGAR SOUTH 423104 0 12 LT1 211 2 0 1248 41 1 0 3 0.9500 0 0 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 1000000 67594532 0 0 0 1 0 0 0 0 0 0 PEDDAKKA,#16/16 JJR NAGAR SOUTH 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1451788912 3107873787 W3LG111898 GANGAMMA #10 JJR NAGAR SOUTH 423104 0 12 LT1 211 1 0 1024 30 1 0 3 0.7400 0 0 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 1000000 67592025 0 0 0 2 0 0 0 0 0 0 GANGAMMA,#10 JJR NAGAR SOUTH 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1451789044 3227833333 LG39708B NAGAMMA NO.1045 423104 4000 12 LT1 211 0.4800 0 1534 5 1 0 3 1 0 0 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 9999999 111110334707D 0 0 0 1 0 0 0 0 0 0 NAGAMMA,NO.1045 0 0 0 0 0 0 0 0 2026-01-12 0 10001898119 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-08-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1451788910 3306396392 W3LG100334 SUHAIL AHMED #1, 3RD MAIN ROAD NEW GORIPALYA 423104 0 12 LT1 211 1 0 11901 139 1 0 3 0.9400 0 0 0 0 820 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 ASD to be paid:Rs.820 (ignore if paid) 0 999999 BC2957798 0 0 0 3 0 0 0 0 0 0 SUHAIL AHMED,#1, 3RD MAIN ROAD NEW GORIPALYA 0 0 0 0 0 0 0 0 2026-01-12 0 10000920735 0 0 0 0 1 0 0 0 0 0 155.8300 171 2023-07-05 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 2 1451789031 3317833333 W3LG48736 VARADA RAJU NO.23,GORI PALYA 423104 13500 12 LT1 211 0.4000 0 26114 100 1 0 3 1 1690 15.3200 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 9999999 100000327962D 0 0 0 1 0 0 0 0 0 0 VARADA RAJU,NO.23,GORI PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 10001898119 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-07-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451788883 3407833333 W3LG61450 SMT.FARHANA BEGUM 146, 4TH CROSS 423104 2400 12 LT1 211 0.3200 0 4345 131 1 0 3 0.9400 0 0 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 9999999 A2384492 0 0 0 3 0 0 0 0 0 0 SMT.FARHANA BEGUM,146, 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10032031826 0 0 0 0 1 0 0 0 0 0 123.7500 136 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1451789076 3539728645 W3LG86033 ADIL PASHA #4/1,3RD CROSS , NEW GORIPALYA 423104 17400 12 LT1 211 1 0 17286 104 1 0 3 1 662 5 0 0 2140 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 28805444 0 0 0 3 0 0 0 0 0 0 ADIL PASHA,#4/1,3RD CROSS , NEW GORIPALYA 0 0 0 0 0 0 0 0 2026-01-12 0 10032031826 0 0 0 0 1 0 0 0 0 0 160.0800 176 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1451788840 3717833333 LG91122 THIMMA NO.4/42NDMAIN 423104 10100 12 LT1 211 1 0 907 31 1 0 3 0.6500 20 2.3800 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 9999999 A2383841 0 0 0 1 0 0 0 0 0 0 THIMMA,NO.4/42NDMAIN 0 0 0 0 0 0 0 0 2026-01-12 0 10001898119 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1451789028 3727833333 LG28046A MAHAMMED VANAJ 16. 3RD CROSS 423104 22100 12 LT1 211 0.3600 0 13700 76 1 0 3 1 2251 21.3700 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 99999 111115869109 0 0 0 1 0 0 0 0 0 0 MAHAMMED VANAJ,16. 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10032031826 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-08-15 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1451789042 3740273454 W3LG86063 ALTHAF PASHA #6/2 3RD CROSS JJR N AGAR 423104 18700 12 LT1 211 2 0 20861 138 1 0 3 0.9600 0 0 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 99999 BC1963481 0 0 0 2 0 0 0 0 0 0 ALTHAF PASHA,#6/2 3RD CROSS JJR N AGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10032031826 0 0 0 0 1 0 0 0 0 0 207.1700 0 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1451788932 3787933333 LG2310 AJEEJ UNNEESA ALEES NOOR 1. 2ND MAIN 423104 33200 12 LT1 211 0.1200 0 8162 299 1 0 3 0.9300 36630 342.4800 0 0 2630 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 ASD to be paid:Rs.2630 (ignore if paid) 0 9999999 A2384283 0 0 0 3 0 0 0 0 0 0 AJEEJ UNNEESA ALEES NOOR,1. 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-12 0 10000920735 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1451788874 3801139338 W3LG89197 M.N RAMACHANDRA #7, 4TH CROSS ROAD NEW GOR I PALYA J J R NAGAR 423104 5300 12 LT1 211 2 0 23727 143 1 0 3 0.9400 0 1.6700 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 99999 37711485 0 0 0 2 0 0 0 0 0 0 M.N RAMACHANDRA,#7, 4TH CROSS ROAD NEW GOR I PALYA J J R NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10001898119 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1451788870 3802483552 W3LG89198 M.N RAMACHANDRA #7, 4TH CROSS ROAD NEW GORI PALYA J J R NAGAR 423104 5600 12 LT1 211 2 0 7189 54 1 0 3 0.8100 -76 0 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 99999 37711486 0 0 0 0 0 0 0 0 0 0 M.N RAMACHANDRA,#7, 4TH CROSS ROAD NEW GORI PALYA J J R NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10001898119 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1451788908 3907611829 W3LG100531 M N ANAND #5/1, 4TH CROSS HOSA GORIPALYA 423104 6005 12 LT1 211 1 0 7094 138 1 0 3 0.8800 0 21.4100 0 0 680 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 ASD to be paid:Rs.680 (ignore if paid) 0 999999 52481087 0 0 0 2 0 0 0 0 0 0 M N ANAND,#5/1, 4TH CROSS HOSA GORIPALYA 0 0 0 0 0 0 0 0 2026-01-12 0 10001898119 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1451788858 3917833333 LG94691 AKTHAR BEGUM 10. 3RD CROSS 423104 23900 12 LT1 211 0.3600 0 2241 56 1 0 3 0.8300 -138 0 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 9999999 A2384165 0 0 0 0 0 0 0 0 0 0 AKTHAR BEGUM,10. 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10032031826 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1451789008 3948949522 W3EH25961 A.MOHAMMED MUSTAFA #4, 4TH CROSS, NEW GORIPALYA 423104 7000 12 LT1 211 2 0 13592 91 1 0 3 1 0 13.5100 0 0 1090 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 111112694746D 0 0 0 2 0 0 0 0 0 0 A.MOHAMMED MUSTAFA,#4, 4TH CROSS, NEW GORIPALYA 0 0 0 0 0 0 0 0 2026-01-12 0 10001898119 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1451788952 3972466016 W3LG85930 ANWAR PASHA #1 3RD CROSS JAGA JEEVAN NAGAR MYSORE ROAD 423104 16700 12 LT1 211 1 0 10160 21 1 0 3 0.7400 0 0 0 0 330 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 ASD to be paid:Rs.330 (ignore if paid) 0 99999 28849332 0 0 0 1 0 0 0 0 0 0 ANWAR PASHA,#1 3RD CROSS JAGA JEEVAN NAGAR MYSORE ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10032031826 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-07-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1451788953 3988158575 W3EH25960 A.MOHAMMED MUSTAFA #4, 4TH CROSS, NEW GORIPALYA 423104 6500 12 LT1 211 2 0 23497 153 1 0 3 1 -175 0 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 9999999 111115888607D 0 0 0 0 0 0 0 0 0 0 A.MOHAMMED MUSTAFA,#4, 4TH CROSS, NEW GORIPALYA 0 0 0 0 0 0 0 0 2026-01-12 0 10001898119 0 0 0 0 1 0 0 0 0 0 169.0800 186 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1451788902 3996833333 W3EH24317 NAGAMMA 36, JJR NAGAR 423104 16100 12 LT1 211 0 1 9087 64 1 0 3 1 60 0 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 99999 111112948949 0 0 0 1 0 0 0 0 1 0 NAGAMMA,36, JJR NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10001898119 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-08-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1451788904 4003754185 W3EH28631 BABA S #15 3RD CROSS HOSA GORIPALYA 423104 22200 12 LT1 211 2 0 18021 161 1 0 3 1 0 0 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 99999 111110192200 0 0 0 1 0 0 0 0 0 0 BABA S,#15 3RD CROSS HOSA GORIPALYA 0 0 0 0 0 0 0 0 2026-01-12 0 10032031826 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1451788906 4013333067 W3LG89199 M.N RAMACHANDRA #7, 4TH CROSS ROAD NEW GORI PALYA J J R NAGAR 423104 5700 12 LT1 211 2 0 11980 74 1 0 3 0.9000 -3 0 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 99999 37711487 0 0 0 2 0 0 0 0 0 0 M.N RAMACHANDRA,#7, 4TH CROSS ROAD NEW GORI PALYA J J R NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10001898119 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-07-05 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1451788928 4077933333 W3EH16135 REHANA BEGUM NO.7,3RD CROSS 423104 19300 12 LT1 211 3 0 4468 149 1 0 3 0.8500 0 0 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 9999999 A2444342 0 0 0 4 0 0 0 0 0 0 REHANA BEGUM,NO.7,3RD CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10032031826 0 0 0 0 1 0 0 0 0 0 170.5000 188 2023-07-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5100 2 1451788878 4107833333 W3EH23055 VENKATAMMA 35, JJR NAGAR 423104 16000 12 LT1 211 1 0 6127 33 1 0 3 1 397 2.0500 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 9999999 111112934979D 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,35, JJR NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10001898119 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1451788875 4117833333 W3LG47762 MOHAMED UMAR NO.16, 3RD CROSS, 423104 22000 12 LT1 211 0.2400 0 169 64 1 0 3 0.9500 2022 20.2900 0 0 1600 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 ASD to be paid:Rs.1600 (ignore if paid) 0 999999 70080608 0 0 0 2 0 0 0 0 0 0 MOHAMED UMAR,NO.16, 3RD CROSS, 0 0 0 0 0 0 0 0 2026-01-12 0 10032031826 0 0 0 0 1 0 0 0 0 0 71 78 2023-08-15 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1451789026 4156369505 W3LG115139 MADDAR PASHA NO 10 GORIPALYA 3RD CROSS JJR NAGAR 423104 0 12 LT1 211 3 0 339 95 1 0 3 0.8700 1824 14.9100 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 0 8803488 0 0 0 3 0 0 0 0 0 0 MADDAR PASHA,NO 10 GORIPALYA 3RD CROSS JJR NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5830 2 1451789029 4227833333 LG39872 MAHAMMED USUF 18/19. 3RD CROSS 423104 20700 12 LT1 211 0.3600 0 2630 45 1 0 3 0.8100 276 1.3900 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 9999999 A2381439 0 0 0 2 0 0 0 0 0 0 MAHAMMED USUF,18/19. 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10032031826 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1451789058 4239875526 W3LG107623 SYED IMTIYAZ #3 4TH CROSS HOSA GORIPALYA 423104 0 12 LT1 211 1 0 2654 72 1 0 3 0.8300 0 1 0 0 510 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 53307409 0 0 0 2 0 0 0 0 0 0 SYED IMTIYAZ,#3 4TH CROSS HOSA GORIPALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1451788903 4307833333 W3EH20067 MAKBULJAN 11, 3RD CROSS 423104 24800 12 LT1 211 10 1 5384 103 1 0 3 0.9100 -158 0 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 9999999 A2384499 0 0 0 2 0 0 0 0 0 0 MAKBULJAN,11, 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10032031826 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-08-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1451788909 4317833333 W3LG48735 VARADA RAJU NO.23,GORI PALYA 423104 13400 12 LT1 211 0.4000 0 14167 79 1 0 3 1 0 0 0 0 50 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 ASD to be paid:Rs.50 (ignore if paid) 0 9999999 100000300402D 0 0 0 1 0 0 0 0 0 0 VARADA RAJU,NO.23,GORI PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 10001898119 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451789079 4337833333 EH10209 NAGAMMA 3RD MAIN 423104 4300 12 LT1 211 1 0 1166 0 1 0 3 1 -93 0 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 9999999 100000313151DD 0 0 0 0 0 0 0 0 0 0 NAGAMMA,3RD MAIN 0 0 0 0 0 0 0 0 2026-01-12 0 10001898119 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451789055 4348880951 W3LG92884 SHAKEEL PASHA SUHAIL PASHA #4/2, NEW GORI PAL YA 3RD CROSS 423104 17600 12 LT1 211 1 0 11272 104 1 0 3 0.8800 -54 0 0 0 1580 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 38125750 0 0 0 1 0 0 0 0 0 0 SHAKEEL PASHA SUHAIL PASHA,#4/2, NEW GORI PAL YA 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10032031826 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-07-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1451788898 4506483530 W3LG88723 MOHAMMED RIFAKATHULLA SHERIFF #8, HOSA GORIPAL LYA 3RD CROSS 423104 19600 12 LT1 211 0 1 14859 127 1 0 3 0.9400 386 2.0300 0 0 620 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 ASD to be paid:Rs.620 (ignore if paid) 0 99999 29037378 0 0 0 3 0 0 0 0 0 0 MOHAMMED RIFAKATHULLA SHERIFF,#8, HOSA GORIPAL LYA 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10032031826 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-08-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1451788895 4509649604 W3LG88719 MOHAMMED RIFAKATHULLA SHERIFF #8, HOSA GORIPALLYA 3RD CROSS 423104 19700 12 LT1 211 2 0 26737 170 1 0 3 0.8500 1642 8.3800 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 99999 29037374 0 0 0 3 0 0 0 0 0 0 MOHAMMED RIFAKATHULLA SHERIFF,#8, HOSA GORIPALLYA 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10032031826 0 0 0 0 1 0 0 0 0 0 243.3300 0 2023-08-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1451788853 4519890446 W3LG107624 SYED IMTIYAZ #3 4TH CROSS HOSA GORIPALYA 423104 0 12 LT1 211 1 0 1944 45 1 0 3 0.8500 -46 0 0 0 280 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 53307410 0 0 0 1 0 0 0 0 0 0 SYED IMTIYAZ,#3 4TH CROSS HOSA GORIPALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-07 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1451789001 4573717508 W3LG86064 ALTHAF PASHA #6/2 3RD CROSS JJR NAGAR 423104 18400 12 LT1 211 2 0 3816 70 1 0 3 0.9200 0 0 0 0 460 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 53028835 0 0 0 2 0 0 0 0 0 0 ALTHAF PASHA,#6/2 3RD CROSS JJR NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10032031826 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1451788876 4708058003 W3LG89194 M.N RAMACHANDRA #7, 4TH CROSS ROAD NEW GORI PALYA J J R NAGAR 423104 5100 12 LT1 211 4 0 15536 108 1 0 3 0.8900 120 0 0 0 500 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 ASD to be paid:Rs.500 (ignore if paid) 0 99999 37711482 0 0 0 3 0 0 0 0 0 0 M.N RAMACHANDRA,#7, 4TH CROSS ROAD NEW GORI PALYA J J R NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10001898119 0 0 0 0 1 0 0 0 0 0 134 147 2023-08-17 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1451788869 4713156076 W3EH25959 A.MOHAMMED MUSTAFA #4, 4TH CROSS, NEW GORIPALYA 423104 6600 12 LT1 211 2 0 16577 113 1 0 3 1 0 0 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 9999999 111112694745D 0 0 0 1 0 0 0 0 0 0 A.MOHAMMED MUSTAFA,#4, 4TH CROSS, NEW GORIPALYA 0 0 0 0 0 0 0 0 2026-01-12 0 10001898119 0 0 0 0 1 0 0 0 0 0 100 110 2023-07-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1451788871 4717833333 LG91121 KASHAMMA #3/3-1 JJR NAGAR SOUTH BANGALORE 423104 10000 12 LT1 211 0.2400 0 1231 153 1 0 3 0.8300 0 0 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 0 A2420756 0 0 0 3 0 0 0 0 0 0 KASHAMMA,#3/3-1 JJR NAGAR SOUTH BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 10001898119 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1451788984 4747631196 W3LG86065 ALTHAF PASHA #6/2 3RD CROSS J JR NAGAR 423104 18500 12 LT1 211 2 0 10350 93 1 0 3 0.9400 0 0 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 99999 BC1963483 0 0 0 2 0 0 0 0 0 0 ALTHAF PASHA,#6/2 3RD CROSS J JR NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10032031826 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1451788986 4757933333 W3LG70181 SYED NISAR 1/1-1, 3RD MAIN 423104 27600 12 LT1 211 1 0 4292 69 1 0 3 0.8800 217 1.1600 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 9999999 A2251098 0 0 0 2 0 0 0 0 0 0 SYED NISAR,1/1-1, 3RD MAIN 0 0 0 0 0 0 0 0 2026-01-12 0 10032031826 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1451789015 4863466361 W3LG78455 ABDUL GAFFAR #17 WARD NO 44 3RD CROSS GORIPALYA MYSORE ROAD 423104 21400 12 LT1 211 1 0 23076 106 1 0 3 1 0 0 0 0 250 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112932162 0 0 0 3 0 0 0 0 0 0 ABDUL GAFFAR,#17 WARD NO 44 3RD CROSS GORIPALYA MYSORE ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10032031826 0 0 0 0 1 0 0 0 0 0 146.0800 161 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5300 2 1451788920 4917833333 LG94690 AKTHAR BEGUM 10. 3RD CROSS 423104 24300 12 LT1 211 0.3600 0 2426 82 1 0 3 0.8600 531 2.7600 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 9999999 A2384485 0 0 0 2 0 0 0 0 0 0 AKTHAR BEGUM,10. 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10032031826 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-08-16 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1451788889 4923157358 W3EH26612 ABDUL GAFFAR #17 WARD NO 44 3RD CROSS GORIPALYA MYSORE ROAD 423104 21700 12 LT1 211 0.7500 0 14719 80 1 0 3 1 -7 0 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 99999 111112808591 0 0 0 4 0 0 0 0 0 0 ABDUL GAFFAR,#17 WARD NO 44 3RD CROSS GORIPALYA MYSORE ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10032031826 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-09-17 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5300 2 1451789066 4957546329 W3LG111897 GANGAMMA #10 JJR NAGAR SOUTH 423104 0 12 LT1 211 1 0 654 15 1 0 3 0.7500 0 1 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 1000000 67592019 0 0 0 1 0 0 0 0 0 0 GANGAMMA,#10 JJR NAGAR SOUTH 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1451789041 5038547236 W3LG78453 ABDUL GAFFAR #17 WARD NO 44 3RD CROSS GORIPALYA MYSORE ROAD 423104 21200 12 LT1 211 1 0 21326 155 1 0 3 1 0 0 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 99999 6971096104AD 0 0 0 2 0 0 0 0 0 0 ABDUL GAFFAR,#17 WARD NO 44 3RD CROSS GORIPALYA MYSORE ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10032031826 0 0 0 0 1 0 0 0 0 0 169.3300 186 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 2 1451788923 5077933333 W3EH16134 REHANA BEGUM NO.7,3RD CROSS 423104 19100 12 LT1 211 3 0 1733 74 1 0 3 0.8500 191 1.0500 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 9999999 A2444352 0 0 0 2 0 0 0 0 0 0 REHANA BEGUM,NO.7,3RD CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10032031826 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1451788864 5107833333 W3LG69952 VENKATAMMA 35, JJR NAGAR 423104 15900 12 LT1 211 1 0 2496 70 1 0 3 0.8700 0 0 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 9999999 A2204048 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,35, JJR NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10001898119 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1451788862 5117833333 W3LG47761 MOHAMED UMAR NO.16, 3RD CROSS, 423104 21900 12 LT1 211 0.2400 0 56 22 1 0 3 1 1242 12.5800 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 999999 70080607 0 0 0 0 0 0 0 0 0 0 MOHAMED UMAR,NO.16, 3RD CROSS, 0 0 0 0 0 0 0 0 2026-01-12 0 10032031826 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-08-15 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1451788865 5125287503 W3LG80660 MALLAMMA ANJANAMMA #9/9 J J R NAGAR SOUTH 423104 11300 12 LT1 211 0.4800 0 13695 77 1 0 3 1 -8 0 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 99999 111112701002 0 0 0 2 0 0 0 0 0 0 MALLAMMA ANJANAMMA,#9/9 J J R NAGAR SOUTH 0 0 0 0 0 0 0 0 2026-01-12 0 10001898119 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-07-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1451788838 5137833333 EH5309 KIRUNNEESA 3. 3RD MAIN 423104 3200 12 LT1 211 1 0 5823 223 1 0 3 0.9300 0 0 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 9999999 A2381474 0 0 0 3 0 0 0 0 0 0 KIRUNNEESA,3. 3RD MAIN 0 0 0 0 0 0 0 0 2026-01-12 0 10032031826 0 0 0 0 1 0 0 0 0 0 199.3300 200 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1451789048 5151673128 W3LG84483 CHENNAMMA #93 JJR NAGAR SOUTH 423104 13800 12 LT1 211 0 1 3635 29 1 0 3 1 587 5.3200 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 99999 111111230416 0 0 0 1 0 0 0 0 0 0 CHENNAMMA,#93 JJR NAGAR SOUTH 0 0 0 0 0 0 0 0 2026-01-12 0 10001898119 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-07-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1451789021 5166193414 W3LG111027 NAGAMMA 13E JJ R NAGAR 423104 83002 12 LT1 211 1 0 1719 66 1 0 3 0.8000 200 1.4900 0 0 560 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 67559046 0 0 0 1 0 0 0 0 0 0 NAGAMMA,13E JJ R NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1451788860 5307374017 W3EH25958 A.MOHAMMED MUSTAFA #4, 4TH CROSS, NEW GORIPALYA 423104 6800 12 LT1 211 2 0 26012 179 1 0 3 1 384 2.4800 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 9999999 111112694744D 0 0 0 3 0 0 0 0 0 0 A.MOHAMMED MUSTAFA,#4, 4TH CROSS, NEW GORIPALYA 0 0 0 0 0 0 0 0 2026-01-12 0 10001898119 0 0 0 0 1 0 0 0 0 0 159.9200 176 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7300 2 1451788863 5307833333 W3LG63738 MAKBULJAN 11, 3RD CROSS 423104 24700 12 LT1 211 1 0 3558 97 1 0 3 0.8400 -10 0 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 9999999 A2384488 0 0 0 1 0 0 0 0 0 0 MAKBULJAN,11, 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10032031826 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-08-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1451788839 5327833333 LG36574A SYED SUBHAN NO.1045 423104 3700 12 LT1 211 0.4800 0 1146 37 1 0 3 0.9700 648 5.9200 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 9999999 A2384495 0 0 0 0 0 0 0 0 0 0 SYED SUBHAN,NO.1045 0 0 0 0 0 0 0 0 2026-01-12 0 10001898119 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1451789027 5337833333 EH10208 NAGAMMA 3RD MAIN 423104 4200 12 LT1 211 3 0 2351 0 1 0 3 1 -3 0 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 9999999 100000338882DD 0 0 0 0 0 0 0 0 0 0 NAGAMMA,3RD MAIN 0 0 0 0 0 0 0 0 2026-01-12 0 10001898119 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451789067 5456411098 W3LG100533 M N ANAND #5/1, 4TH CROSS HOSA GORIPALYA 423104 6000 12 LT1 211 2 0 10672 187 1 0 3 0.8900 0 0 0 0 1610 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 ASD to be paid:Rs.1610 (ignore if paid) 0 999999 52789971 0 0 0 2 0 0 0 0 0 0 M N ANAND,#5/1, 4TH CROSS HOSA GORIPALYA 0 0 0 0 0 0 0 0 2026-01-12 0 10001898119 0 0 0 0 1 0 0 0 0 0 148.7500 164 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1451789023 5480207319 W3LG83729 SYED DASTAGIR 14,3RD CROSS,NEW GORIPALYA,JJR NAGAR 423104 22800 12 LT1 211 2 0 12622 92 1 0 3 1 236 2.0100 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 99999 111110208742 0 0 0 2 0 0 0 0 0 0 SYED DASTAGIR,14,3RD CROSS,NEW GORIPALYA,JJR NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10032031826 0 0 0 0 1 0 0 0 0 0 178.1700 196 2023-08-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1451789043 5546821321 W3LG97512 SUHAIL AHMED #1, 3RD MAIN ROAD, HOOSAGORIPALYA , J J R NAGAR 423104 0 12 LT1 211 1 0 7393 87 1 0 3 0.9600 0 0 0 0 640 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 ASD to be paid:Rs.640 (ignore if paid) 0 99999 52183191 0 0 0 1 0 0 0 0 0 0 SUHAIL AHMED,#1, 3RD MAIN ROAD, HOOSAGORIPALYA , J J R NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10000920735 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1451788914 5627833333 LG25512 A.UTHARIYANATHAN NO.10 .3RD MAIN. JAGA JEEVAN RAM NAGAR.BANGALORE-18 423104 3000 12 LT1 211 0.1800 0 5807 156 1 0 3 0.8700 730 5.9100 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 9999999 A2384493 0 0 0 2 0 0 0 0 0 0 A.UTHARIYANATHAN,NO.10 .3RD MAIN. JAGA JEEVAN RAM NAGAR.BANGALORE-18 0 0 0 0 0 0 0 0 2026-01-12 0 10032031826 0 0 0 0 1 0 0 0 0 0 199.2500 200 2023-07-15 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1451788943 5700530736 W3LG78888 FARHANA BEGUM #5 4TH CROSS NEW GORIPALYA 423104 2500 12 LT1 211 0.4800 0 7987 38 1 0 3 1 1 0 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 99999 111113401447 0 0 0 2 0 0 0 0 0 0 FARHANA BEGUM,#5 4TH CROSS NEW GORIPALYA 0 0 0 0 0 0 0 0 2026-01-12 0 10032031826 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1451788885 5717833333 LG91120 PEDDA 78 423104 9900 12 LT1 211 0.2400 0 7385 48 1 0 3 1 227 3.2600 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 9999999 100000303470AD 0 0 0 1 0 0 0 0 0 0 PEDDA,78 0 0 0 0 0 0 0 0 2026-01-12 0 10001898119 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-07-18 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451789080 5757933333 W3LG70180 SYED NISAR 1/1-1, 3RD MAIN 423104 27500 12 LT1 211 1 0 23668 61 1 0 3 1 0 0 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 9999999 111112948122D 0 0 0 2 0 0 0 0 0 0 SYED NISAR,1/1-1, 3RD MAIN 0 0 0 0 0 0 0 0 2026-01-12 0 10032031826 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-07-15 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1451789017 5785332431 W3LG107622 SYED IMTIYAZ #3 4TH CROSS HOSA GORIPALYA 423104 0 12 LT1 211 1 0 1482 37 1 0 3 0.9800 458 2.4300 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 1000000 53307406 0 0 0 3 0 0 0 0 0 0 SYED IMTIYAZ,#3 4TH CROSS HOSA GORIPALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-15 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1451788946 5807833333 W3LG55953 SRI SYED SUDHAN 10, 3RD CRO 423104 3400 12 LT1 211 0.4800 0 3086 72 1 0 3 0.9200 0 0 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 9999999 A2384491 0 0 0 2 0 0 0 0 0 0 SRI SYED SUDHAN,10, 3RD CRO 0 0 0 0 0 0 0 0 2026-01-12 0 10001898119 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-07-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1451788896 5836185165 W3LG86066 ALTHAF PASHA #6/2 3RD CROSS JJR NAGAR 423104 18600 12 LT1 211 2 0 13623 96 1 0 3 0.9600 348 2.8500 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 99999 BC1963484 0 0 0 3 0 0 0 0 0 0 ALTHAF PASHA,#6/2 3RD CROSS JJR NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10032031826 0 0 0 0 1 0 0 0 0 0 149.1700 164 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1451789068 5859047398 W3LG111896 GANGAMMA #10 JJR NAGAR SOUTH 423104 0 12 LT1 211 1 0 1385 58 1 0 3 0.9400 -26 0 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 1000000 67592010 0 0 0 0 0 0 0 0 0 0 GANGAMMA,#10 JJR NAGAR SOUTH 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1451789070 5859375169 W3EH25877 THIMMA #4/4, JJR NAGAR, SOUTH 423104 10500 12 LT1 211 0 1 10799 54 1 0 3 1 0 1 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 9999999 111112691741D 0 0 0 1 0 0 0 0 0 0 THIMMA,#4/4, JJR NAGAR, SOUTH 0 0 0 0 0 0 0 0 2026-01-12 0 10001898119 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1451789025 5874344621 W3EH27927 A ASHPAK #2 3RD MAIN HOSA GORIPALYA J J R NAGAR 423104 6706 12 LT1 211 2 0 21153 164 1 0 3 1 3 0 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 99999 111116024727 0 0 0 1 0 0 0 0 0 0 A ASHPAK,#2 3RD MAIN HOSA GORIPALYA J J R NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10032031826 0 0 0 0 1 0 0 0 0 0 160.9200 177 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451788922 5887933333 LG14944 MAHAMMED SHERIEF 9 423104 6900 12 LT1 211 0.3600 0 1788 63 1 0 3 0.9500 -69 0 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 9999999 A2384298 0 0 0 0 0 0 0 0 0 0 MAHAMMED SHERIEF,9 0 0 0 0 0 0 0 0 2026-01-12 0 10032031826 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-07-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1451788868 5917833333 LG48137 THIMMAIAH 69 423104 12400 12 LT1 211 0.2400 0 3033 84 1 0 3 0.9200 921 7.3600 0 0 580 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A2384522 0 0 0 2 0 0 0 0 0 0 THIMMAIAH,69 0 0 0 0 0 0 0 0 2026-01-12 0 10001898119 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-07-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1451789011 5991529485 W3LG76793 THIMMA #4/4, JJR NAGAR, SOUTH 423104 10400 12 LT1 211 0.4800 0 4092 80 1 0 3 1 0 1.2300 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 9999999 111115894466D 0 0 0 1 0 0 0 0 0 0 THIMMA,#4/4, JJR NAGAR, SOUTH 0 0 0 0 0 0 0 0 2026-01-12 0 10001898119 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1451788972 5999200709 W3LG78454 ABDUL GAFFAR #17 WARD NO 44 3RD CROSS GORIPALYA MYSORE ROAD 423104 21300 12 LT1 211 1 0 18383 71 1 0 3 1 0 1 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 99999 111112814994 0 0 0 2 0 0 0 0 0 0 ABDUL GAFFAR,#17 WARD NO 44 3RD CROSS GORIPALYA MYSORE ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10032031826 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-07-05 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 2 1451788919 6033071770 W3LG93988 NETHRAVATHI V #21/2,J J R NAGAR RAYAPURAM 423104 13202 12 LT1 211 1 0 7562 126 1 0 3 1 510 3.4200 0 0 1030 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111110457874 0 0 0 2 0 0 0 0 0 0 NETHRAVATHI V,#21/2,J J R NAGAR RAYAPURAM 0 0 0 0 0 0 0 0 2026-01-12 0 10001898119 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1451788907 6039983335 W3EH25957 A.MOHAMMED MUSTAFA #4, 4TH CROSS, NEW GORIPALYA 423104 6700 12 LT1 211 2 0 20840 157 1 0 3 1 0 0 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 9999999 111112694743D 0 0 0 3 0 0 0 0 0 0 A.MOHAMMED MUSTAFA,#4, 4TH CROSS, NEW GORIPALYA 0 0 0 0 0 0 0 0 2026-01-12 0 10001898119 0 0 0 0 1 0 0 0 0 0 156.2500 172 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1451788987 6077933333 W3EH16133 REHANA BEGUM NO.7,3RD CROSS 423104 19000 12 LT1 211 3 0 1685 88 1 0 3 0.9400 771 6.4700 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 9999999 A2444353 0 0 0 2 0 0 0 0 0 0 REHANA BEGUM,NO.7,3RD CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10032031826 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-07-10 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1451788935 6107833333 W3LG69951 VENKATAMMA 35, JJR NAGAR 423104 15800 12 LT1 211 0.4800 0 10592 54 1 0 3 1 2 0 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 9999999 111112912727D 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,35, JJR NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10001898119 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1451788931 6117833333 W3LG47760 MOHAMED UMAR NO.16, 3RD CROSS, 423104 21800 12 LT1 211 0.2400 0 223 81 1 0 3 0.9700 1589 14.8200 0 0 940 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 ASD to be paid:Rs.940 (ignore if paid) 0 999999 70080606 0 0 0 2 0 0 0 0 0 0 MOHAMED UMAR,NO.16, 3RD CROSS, 0 0 0 0 0 0 0 0 2026-01-12 0 10032031826 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1451788873 6137833333 EH5308 KIRUNNEESA 3. 3RD MAIN 423104 3100 12 LT1 211 1 0 4478 150 1 0 3 0.9400 860 4.4300 0 0 380 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A2381480 0 0 0 2 0 0 0 0 0 0 KIRUNNEESA,3. 3RD MAIN 0 0 0 0 0 0 0 0 2026-01-12 0 10032031826 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-07-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1451788994 6186060290 W3EH28634 BABA S #15 3RD CROSS HOSA GORIPALYA 423104 22500 12 LT1 211 2 0 24486 220 1 0 3 1 0 0 0 0 930 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 ASD to be paid:Rs.930 (ignore if paid) 0 99999 100004794429D 0 0 0 1 0 0 0 0 0 0 BABA S,#15 3RD CROSS HOSA GORIPALYA 0 0 0 0 0 0 0 0 2026-01-12 0 10032031826 0 0 0 0 1 0 0 0 0 0 180.4200 198 2023-07-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1451788888 6227833333 LG39870 MAHAMMED USUF 18/19. 3RD CROSS 423104 20900 12 LT1 211 0.3600 0 2668 57 1 0 3 0.8600 165 1.3700 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 9999999 A2381437 0 0 0 1 0 0 0 0 0 0 MAHAMMED USUF,18/19. 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10032031826 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1451788886 6237161433 W3LG92883 SHAKEEL PASHA SUHAIL PASHA #4/2, NEW GORI P ALYA 3RD CROSS 423104 18000 12 LT1 211 1 0 9953 131 1 0 3 0.8700 0 0 0 0 430 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 ASD to be paid:Rs.430 (ignore if paid) 0 99999 38125749 0 0 0 2 0 0 0 0 0 0 SHAKEEL PASHA SUHAIL PASHA,#4/2, NEW GORI P ALYA 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10032031826 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-07-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1451788849 6250755492 W3LG115138 MADDAR PASHA NO 10 GORIPALYA 3RD CROSS JJR NAGAR 423104 0 12 LT1 211 2 0 102 25 1 0 3 0.7800 2 4.0700 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 0 8803487 0 0 0 0 0 0 0 0 0 0 MADDAR PASHA,NO 10 GORIPALYA 3RD CROSS JJR NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3120 2 1451788929 6307833333 W3LG63737 MAKBULJAN 11, 3RD CROSS 423104 24500 12 LT1 211 1 0 1987 55 1 0 3 0.9900 0 1 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 9999999 A2384497 0 0 0 2 0 0 0 0 0 0 MAKBULJAN,11, 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10032031826 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-08-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1451788844 6356147435 W3EH26816 FARHANA BEGUM #5 4TH CROSS NEW GORIPALYA 423104 2600 12 LT1 211 0.7500 0 10566 51 1 0 3 1 0 0 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 99999 111112814602 0 0 0 1 0 0 0 0 0 0 FARHANA BEGUM,#5 4TH CROSS NEW GORIPALYA 0 0 0 0 0 0 0 0 2026-01-12 0 10032031826 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-07-11 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1451788968 6417833333 W3LG49044 THIMMA NO.4/4,J.J.R.NAGAR 423104 10200 12 LT1 211 0.3600 0 475 9 1 0 3 0.9200 0 0 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 9999999 A2383844 0 0 0 0 0 0 0 0 0 0 THIMMA,NO.4/4,J.J.R.NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10001898119 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1451788917 6427833333 LG28348A NARAYANA 32. 4TH CROSS 423104 3800 12 LT1 211 0.3600 0 849 22 1 0 3 0.9700 0 0 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 9999999 A2384175 0 0 0 2 0 0 0 0 0 0 NARAYANA,32. 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10001898119 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1451789034 6446599083 W3LG92882 SHAKEEL PASHA SUHAIL PASHA #4/2, NEW GORI PALYA 3RD CROSS 423104 17700 12 LT1 211 1 0 13640 170 1 0 3 0.9000 0 4.0100 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 99999 38125748 0 0 0 3 0 0 0 0 0 0 SHAKEEL PASHA SUHAIL PASHA,#4/2, NEW GORI PALYA 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10032031826 0 0 0 0 1 0 0 0 0 0 131.2500 144 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1451788882 6528556900 W3LG111895 GANGAMMA #10 JJR NAGAR SOUTH 423104 0 12 LT1 211 1 0 993 42 1 0 3 0.9800 20 1 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 1000000 67592007 0 0 0 1 0 0 0 0 0 0 GANGAMMA,#10 JJR NAGAR SOUTH 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1451789054 6561219135 W3LG89200 M.N RAMACHANDRA #7, 4TH CROSS ROAD NEW GORI PALYA J J R NAGAR 423104 5200 12 LT1 211 2 0 4380 194 1 0 3 0.8600 12665 118.0600 1646.6300 0 330 4231 2026-01-12 0 0 0 2025-11-12 3 0 0 0 0 14002818 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111110094024D 0 0 0 4 0 0 0 0 0 0 M.N RAMACHANDRA,#7, 4TH CROSS ROAD NEW GORI PALYA J J R NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10001898119 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451788992 6581771719 W3LG89193 M.N RAMACHANDRA #7, 4TH CROSS ROAD NEW GORI PALYA J J R NAGAR 423104 5500 12 LT1 211 2 0 11751 44 1 0 3 0.8200 -77 0 0 0 1230 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 37711481 0 0 0 0 0 0 0 0 0 0 M.N RAMACHANDRA,#7, 4TH CROSS ROAD NEW GORI PALYA J J R NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10001898119 0 0 0 0 1 0 0 0 0 0 179.1700 197 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1451788937 6615268280 W3LG98734 T SHRIDHARA #5/5, J J R NAGAR SOUTH 423104 10503 12 LT1 211 1 0 5519 79 1 0 3 0.9400 797 7.1300 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 666666 52456505 0 0 0 2 0 0 0 0 0 0 T SHRIDHARA,#5/5, J J R NAGAR SOUTH 0 0 0 0 0 0 0 0 2026-01-12 0 10001898119 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1451788894 6627833333 LG27933 VELLAMMA 106. 4TH CROSS 423104 4700 12 LT1 211 0.3600 0 1286 27 1 0 3 0.9600 -62 0 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 9999999 A2384171 0 0 0 0 0 0 0 0 0 0 VELLAMMA,106. 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10001898119 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-07-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1451788850 6651458163 W3LG91276 TAJ AHAMED #10/2, 2ND CROSS, NEW GORIPALYA 423104 6704 12 LT1 211 1 0 3708 40 1 0 3 0.7400 75 1 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 99999 38397884 0 0 0 1 0 0 0 0 0 0 TAJ AHAMED,#10/2, 2ND CROSS, NEW GORIPALYA 0 0 0 0 0 0 0 0 2026-01-12 0 10032031826 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1451789007 6679220205 W3EH27931 A ASHPAK #2 3RD MAIN HOSA GORIPALYA J J R NAGAR 423104 6710 12 LT1 211 2 0 2474 42 1 0 3 0.8800 -311 0 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 9999999 53250249 0 0 0 2 0 0 0 0 0 0 A ASHPAK,#2 3RD MAIN HOSA GORIPALYA J J R NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10032031826 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-11-15 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1451789053 6757933333 W3LG70179 SYED NISAR 1/1-1, 3RD MAIN 423104 27300 12 LT1 211 1 0 24863 169 1 0 3 1 0 1.1600 0 0 670 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111112915736D 0 0 0 2 0 0 0 0 0 0 SYED NISAR,1/1-1, 3RD MAIN 0 0 0 0 0 0 0 0 2026-01-12 0 10032031826 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-08-16 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0700 2 1451788884 6816780276 W3LG84482 CHENNAMMA #93 JJR NAGAR SOUTH 423104 14000 12 LT1 211 0.4800 0 3468 21 1 0 3 1 816 7.6000 0 0 350 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111111231132 0 0 0 1 0 0 0 0 0 0 CHENNAMMA,#93 JJR NAGAR SOUTH 0 0 0 0 0 0 0 0 2026-01-12 0 10001898119 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-07-05 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1451789059 6866151784 W3LG91278 TAJ AHAMED #10/2, 2ND CROSS, NEW GORIP ALYA 423104 6702 12 LT1 211 2 0 6042 54 1 0 3 0.7700 456 4.6200 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 10000 52779970 0 0 0 3 0 0 0 0 0 0 TAJ AHAMED,#10/2, 2ND CROSS, NEW GORIP ALYA 0 0 0 0 0 0 0 0 2026-01-12 0 10032031826 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1451788980 6887933333 LG14943 MAHAMMED SHERIEF 9 423104 7100 12 LT1 211 0.2400 0 2545 15 1 0 3 1 149 1.3900 0 0 990 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 A2384295 0 0 0 0 0 0 0 0 0 0 MAHAMMED SHERIEF,9 0 0 0 0 0 0 0 0 2026-01-12 0 10032031826 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-07-05 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1451788936 6917833333 LG48136 M RAMAIAH 14 423104 12200 12 LT1 211 0.2400 0 511 17 1 0 3 0.8800 107 1 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 9999999 A2384482 0 0 0 2 0 0 0 0 0 0 M RAMAIAH,14 0 0 0 0 0 0 0 0 2026-01-12 0 10001898119 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-09-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1451788890 6933550125 W3LG80659 MALLAMMA ANJANAMMA #9/9 J J R NAGAR SOUTH 423104 11200 12 LT1 211 0.4800 0 19610 139 1 0 3 1 1569 14.0700 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 99999 111112701001 0 0 0 2 0 0 0 0 0 0 MALLAMMA ANJANAMMA,#9/9 J J R NAGAR SOUTH 0 0 0 0 0 0 0 0 2026-01-12 0 10001898119 0 0 0 0 1 0 0 0 0 0 160.6700 177 2023-09-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3300 2 1451788892 6939942332 W3LG86030 ADIL PASHA #4/1,3RD CROSS , NEW GORIPALYA 423104 17100 12 LT1 211 1 0 15135 161 1 0 3 0.9500 0 1 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 99999 28805441 0 0 0 1 0 0 0 0 0 0 ADIL PASHA,#4/1,3RD CROSS , NEW GORIPALYA 0 0 0 0 0 0 0 0 2026-01-12 0 10032031826 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1451788893 6942239688 W3LG98735 T SHRIDHARA #5/5, J J R NAGAR SOUTH 423104 10504 12 LT1 211 1 0 5596 30 1 0 3 0.8200 -124 0 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 10000 52456506 0 0 0 0 0 0 0 0 0 0 T SHRIDHARA,#5/5, J J R NAGAR SOUTH 0 0 0 0 0 0 0 0 2026-01-12 0 10001898119 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1451788926 7027833333 LG45180 NARISIMHALU 21 423104 12600 12 LT1 211 0.2400 0 13095 2 1 0 3 1 -96 0 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 9999999 100000356375D 0 0 0 0 0 0 0 0 0 0 NARISIMHALU,21 0 0 0 0 0 0 0 0 2026-01-12 0 10001898119 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451789004 7077933333 W3EH16132 REHANA BEGUM NO.7,3RD CROSS 423104 19400 12 LT1 211 3 0 28777 184 1 0 3 0.9000 0 0 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 99999 29012063 0 0 0 1 0 0 0 0 0 0 REHANA BEGUM,NO.7,3RD CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10032031826 0 0 0 0 1 0 0 0 0 0 211.1700 0 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1451789003 7089493684 W3LG115140 MADDAR PASHA NO 10 GORIPALYA 3RD CROSS JJR NAGAR 423104 0 12 LT1 211 4 0 1460 404 1 0 3 0.8800 0 19 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 0 8803489 0 0 0 5 0 0 0 0 0 0 MADDAR PASHA,NO 10 GORIPALYA 3RD CROSS JJR NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5550 2 1451788975 7107833333 W3LG69950 VENKATAMMA 35, JJR NAGAR 423104 15700 12 LT1 211 0.4800 0 10224 39 1 0 3 1 1 0 0 0 580 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100000353815D 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,35, JJR NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10001898119 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1451788998 7201472098 W3LG83722 SYED DASTAGIR #14,3RD CROSS,NEW GORIPALYA,JJR NAGAR 423104 23600 12 LT1 211 3 0 14459 102 1 0 3 1 -60 0 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 99999 111110082215 0 0 0 2 0 0 0 0 0 0 SYED DASTAGIR,#14,3RD CROSS,NEW GORIPALYA,JJR NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10032031826 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-07-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1451789005 7204148548 W3EH28635 BABA S #15 3RD CROSS HOSA GORIPALYA 423104 22600 12 LT1 211 0 1 19788 163 1 0 3 1 0 0 0 0 1920 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111110399501 0 0 0 4 0 0 0 0 0 0 BABA S,#15 3RD CROSS HOSA GORIPALYA 0 0 0 0 0 0 0 0 2026-01-12 0 10032031826 0 0 0 0 1 0 0 0 0 0 201.6700 0 2023-08-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9800 2 1451788950 7218772179 W3LG115137 MADDAR PASHA NO 10 GORIPALYA 3RD CROSS JJR NAGAR 423104 0 12 LT1 211 2 0 237 66 1 0 3 0.9300 -4 3.9200 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 0 8803486 0 0 0 2 0 0 0 0 0 0 MADDAR PASHA,NO 10 GORIPALYA 3RD CROSS JJR NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4770 2 1451788962 7227833333 LG39869 MAHAMMED USUF 18/19. 3RD CROSS 423104 21000 12 LT1 211 0.3600 0 3368 102 1 0 3 0.9600 1 0 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 9999999 A2381427 0 0 0 0 0 0 0 0 0 0 MAHAMMED USUF,18/19. 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10032031826 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1451788899 7237833333 EH11782 SMT.FARHANA BEGUM 3. 3RD MAIN 423104 2700 12 LT1 211 3.2000 0 2705 73 1 0 3 0.7200 783 6.6800 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 9999999 A2384487 0 0 0 0 0 0 0 0 0 0 SMT.FARHANA BEGUM,3. 3RD MAIN 0 0 0 0 0 0 0 0 2026-01-12 0 10032031826 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1451789002 7307833333 W3LG63736 MAKBUL JAN 11, 3RD CROSS 423104 24600 12 LT1 211 1 0 4300 126 1 0 3 0.8900 -310 0 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 9999999 A2384486 0 0 0 1 0 0 0 0 0 0 MAKBUL JAN,11, 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10032031826 0 0 0 0 1 0 0 0 0 0 160.4200 176 2023-08-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1451788879 7348635757 W3LG111691 PEDDAKKA #16/16 JJR NAGAR SOUTH 423104 0 12 LT1 211 1 0 4097 113 1 0 3 0.8800 4214 39.0900 0 0 1450 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 ASD to be paid:Rs.1450 (ignore if paid) 0 1000000 67594535 0 0 0 2 0 0 0 0 0 0 PEDDAKKA,#16/16 JJR NAGAR SOUTH 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1451789072 7387994748 W3LG93989 NETHRAVATHI V #21/2,J J R NAGAR RAYAPURAM 423104 13203 12 LT1 211 1 0 7167 71 1 0 3 1 0 0 0 0 590 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111110250385 0 0 0 1 0 0 0 0 0 0 NETHRAVATHI V,#21/2,J J R NAGAR RAYAPURAM 0 0 0 0 0 0 0 0 2026-01-12 0 10001898119 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-12-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1451788981 7496661378 W3LG86034 ADIL PASHA #4/1,3RD CROSS , NEW GORIPALYA 423104 17500 12 LT1 211 1 0 14558 15 1 0 3 0.9500 -136 0 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 99999 28805445 0 0 0 0 0 0 0 0 0 0 ADIL PASHA,#4/1,3RD CROSS , NEW GORIPALYA 0 0 0 0 0 0 0 0 2026-01-12 0 10032031826 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-07-05 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1451788996 7609522348 W3LG100333 SUHAIL AHMED #1, 3RD MAIN ROAD NEW GORIPALYA 423104 0 12 LT1 211 1 0 9357 135 1 0 3 0.9300 0 0 0 0 1660 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 ASD to be paid:Rs.1660 (ignore if paid) 0 999999 BC2957797 0 0 0 2 0 0 0 0 0 0 SUHAIL AHMED,#1, 3RD MAIN ROAD NEW GORIPALYA 0 0 0 0 0 0 0 0 2026-01-12 0 10000920735 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-07-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1451788940 7620899820 W3LG83051 ANWAR PASHA #1, 3RD CROSS, JJR NAGAR BANGALORE-26 423104 16600 12 LT1 211 1 0 15544 146 1 0 3 1 361 1.9000 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 99999 111110406848 0 0 0 2 0 0 0 0 0 0 ANWAR PASHA,#1, 3RD CROSS, JJR NAGAR BANGALORE-26 0 0 0 0 0 0 0 0 2026-01-12 0 10032031826 0 0 0 0 1 0 0 0 0 0 142.3300 157 2023-07-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 2 1451788941 7627833333 LG27932A VELLAMMA 106. 4TH CROSS 423104 4400 12 LT1 211 0.3600 0 10414 17 1 0 3 1 -128 0 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 999999 100000344361DD 0 0 0 0 0 0 0 0 0 0 VELLAMMA,106. 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10001898119 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-07-18 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1451789033 7767933333 W3LG46434 AJIJUNNISA NO.1, 3RD MAIN ROAD, 423104 20700 12 LT1 211 0.2400 0 3141 109 1 0 3 0.8500 1876 13.2300 0 0 1410 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 A2384290 0 0 0 2 0 0 0 0 0 0 AJIJUNNISA,NO.1, 3RD MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-12 0 10032031826 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-07-15 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1451788927 7827833333 LG18093 SYED GAFAR 6. 4TH CROSS,BANGALORE-18 423104 5800 12 LT1 211 0.3600 0 11068 58 1 0 3 1 -20 0 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 99999 111110267451 0 0 0 1 0 0 0 0 0 0 SYED GAFAR,6. 4TH CROSS,BANGALORE-18 0 0 0 0 0 0 0 0 2026-01-12 0 10001898119 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-07-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1451788958 7945309838 W3LG88722 MOHAMMED RIFAKATHULLA SHERIFF #8, HOSA GORIPAL LYA 3RD CROSS 423104 19800 12 LT1 211 1 0 10070 118 1 0 3 0.7900 1145 10.6200 0 0 320 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 ASD to be paid:Rs.320 (ignore if paid) 0 99999 29037377 0 0 0 2 0 0 0 0 0 0 MOHAMMED RIFAKATHULLA SHERIFF,#8, HOSA GORIPAL LYA 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10032031826 0 0 0 0 1 0 0 0 0 0 121.3300 133 2023-06-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1451789061 7978364171 W3LG93990 NETHRAVATHI V #21/2,J J R NAGAR RAYAPURAM 423104 13204 12 LT1 211 1 0 5943 107 1 0 3 1 0 0 0 0 790 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111110025175 0 0 0 2 0 0 0 0 0 0 NETHRAVATHI V,#21/2,J J R NAGAR RAYAPURAM 0 0 0 0 0 0 0 0 2026-01-12 0 10001898119 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1451789037 8077933333 W3EH16131 RAHANA BEGUM NO.7,3RD CROSS 423104 19200 12 LT1 211 3 0 1236 111 1 0 3 0.9000 -62 0 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 9999999 A2444348 0 0 0 2 0 0 0 0 0 0 RAHANA BEGUM,NO.7,3RD CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10032031826 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-07-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1451789069 8087306952 W3LG89466 YASMEEN TAJ #3, J J R NAGAR NE W GORIPALYA 423104 2000 12 LT1 211 2 0 5821 204 1 0 3 0.9500 13650 121.3600 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 9999999 A2408880 0 0 0 3 0 0 0 0 0 0 YASMEEN TAJ,#3, J J R NAGAR NE W GORIPALYA 0 0 0 0 0 0 0 0 2026-01-12 0 10032031826 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-08-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1451788921 8137833333 EH3909 MUMTAJ BEGAM 20. 3RD MAIN 423104 3001 12 LT1 211 3.2000 0 3868 60 1 0 3 0.8700 8 0 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 10000 A2204548 0 0 0 1 0 0 0 0 0 0 MUMTAJ BEGAM,20. 3RD MAIN 0 0 0 0 0 0 0 0 2026-01-12 0 10032031826 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1451788881 8353306144 W3LG78456 ABDUL GAFFAR #17 WARD NO 44 3RD CROSS GORIPALYA MYSORE ROAD 423104 21500 12 LT1 211 1 0 18286 111 1 0 3 1 0 0 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 99999 111112932163 0 0 0 2 0 0 0 0 0 0 ABDUL GAFFAR,#17 WARD NO 44 3RD CROSS GORIPALYA MYSORE ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10032031826 0 0 0 0 1 0 0 0 0 0 120.1700 132 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1451789051 8387655155 W3EH27930 A ASHPAK #2 3RD MAIN HOSA GORIPALYA J J R NAGAR 423104 6709 12 LT1 211 2 0 9508 81 1 0 3 1 -60 0 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 99999 111116069125 0 0 0 1 0 0 0 0 0 0 A ASHPAK,#2 3RD MAIN HOSA GORIPALYA J J R NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10032031826 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451789052 8387933333 LG28882 BUHUVANA SHERIEF 10/17. 2ND MAIN 423104 20600 12 LT1 211 0.1200 0 7795 195 1 0 3 1 3104 21.0100 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 9999999 100000328339DD 0 0 0 1 0 0 0 0 0 0 BUHUVANA SHERIEF,10/17. 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-12 0 10032031826 0 0 0 0 1 0 0 0 0 0 225 0 2023-07-15 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1451789077 8400641457 W3LG88721 MOHAMMED RIFAKATHULLA SHERIFF #8, HOSA GORIPAL LYA 3RD CROSS 423104 19900 12 LT1 211 2 0 20843 123 1 0 3 0.9200 110 0 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 99999 29037376 0 0 0 3 0 0 0 0 0 0 MOHAMMED RIFAKATHULLA SHERIFF,#8, HOSA GORIPAL LYA 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10032031826 0 0 0 0 1 0 0 0 0 0 195.5000 200 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1451788971 8428128603 W3LG97513 SUHAIL AHMED #1, 3RD MAIN ROAD, HOOSAGORIPALYA , J J R NAGAR 423104 0 12 LT1 211 1 0 10353 204 1 0 3 0.9200 972 4.9900 0 0 2220 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 ASD to be paid:Rs.2220 (ignore if paid) 0 0 52183793 0 0 0 2 0 0 0 0 0 0 SUHAIL AHMED,#1, 3RD MAIN ROAD, HOOSAGORIPALYA , J J R NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10000920735 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-07-05 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1451788918 8471731876 W3LG111028 NAGAMMA 13E JJ R NAGAR 423104 83001 12 LT1 211 1 0 2625 88 1 0 3 0.8800 238 1.2000 0 0 1170 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 ASD to be paid:Rs.1170 (ignore if paid) 0 1000000 67559048 0 0 0 0 0 0 0 0 0 0 NAGAMMA,13E JJ R NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1451789009 8507862596 W3LG92881 SHAKEEL PASHA SUHAIL PASHA #4/2, NEW GORI PALYA 3 RD CROSS 423104 17800 12 LT1 211 1 0 7051 80 1 0 3 0.8700 20 1 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 99999 38125747 0 0 0 2 0 0 0 0 0 0 SHAKEEL PASHA SUHAIL PASHA,#4/2, NEW GORI PALYA 3 RD CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10032031826 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1451788966 8550693907 W3LG83720 SYED DASTAGIR 14,3RD CROSS,NEW GORIPALYA,JJR NAGAR 423104 23400 12 LT1 211 1 0 1748 0 1 0 3 1 291 2.2200 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 99999 111110351756 0 0 0 1 0 0 0 0 0 0 SYED DASTAGIR,14,3RD CROSS,NEW GORIPALYA,JJR NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10032031826 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451788901 8569855721 W3LG114639 HEMALATHA N O NO 22 2ND MAIN ROAD 4TH CROSS JJR NAGAR 423104 0 12 LT1 211 1 0 537 30 1 0 3 0.8000 0 0 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 10000 68147440 0 0 0 2 0 0 0 0 0 0 HEMALATHA N O,NO 22 2ND MAIN ROAD 4TH CROSS JJR NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1451788938 8627833333 LG27930A VELLAMMA 106. 4TH CROSS 423104 4900 12 LT1 211 0.3600 0 1160 43 1 0 3 0.8200 0 1 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 9999999 A2384172 0 0 0 0 0 0 0 0 0 0 VELLAMMA,106. 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10001898119 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1451789032 8678657979 W3EH25955 A.MOHAMMED MUSTAFA #4, 4TH CROSS, NEW GORIPALYA 423104 6300 12 LT1 211 2 0 28157 184 1 0 3 1 0 0 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 9999999 111112694741D 0 0 0 3 0 0 0 0 0 0 A.MOHAMMED MUSTAFA,#4, 4TH CROSS, NEW GORIPALYA 0 0 0 0 0 0 0 0 2026-01-12 0 10001898119 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1451789024 8720939698 W3LG98733 T SHRIDHARA #5/5, J J R NAGAR SOUTH 423104 10502 12 LT1 211 1 0 15181 199 1 0 3 0.9700 6292 49.8300 0 0 2110 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 ASD to be paid:Rs.2110 (ignore if paid) 0 666666 52456504 0 0 0 2 0 0 0 0 0 0 T SHRIDHARA,#5/5, J J R NAGAR SOUTH 0 0 0 0 0 0 0 0 2026-01-12 0 10001898119 0 0 0 0 1 0 0 0 0 0 187.7500 200 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1451788859 8757933333 W3LG67947 ANWAR PASHA 1. 3RD CROSS 423104 0 12 LT1 211 1 0 20829 36 1 0 3 1 439 2.2600 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 9999999 100000311064D 0 0 0 1 0 0 0 0 0 0 ANWAR PASHA,1. 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10032031826 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451788866 8767933333 W3LG47074 M.S.KRISHNA NO.50, 4TH CROSS, 423104 0 12 LT1 211 0.2400 0 0 56 1 0 3 1 -67 0 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 99999 100000361915DD 0 0 0 1 0 0 0 0 0 0 M.S.KRISHNA,NO.50, 4TH CROSS, 0 0 0 0 0 0 0 0 2026-01-12 0 10032031826 1 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451789014 8827833333 LG1836 MAHAMMED USUF 18/19. 3RD CROSS 423104 20400 12 LT1 211 0.3600 0 5248 100 1 0 3 0.9000 1174 9.6700 0 0 920 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 ASD to be paid:Rs.920 (ignore if paid) 0 10000 53344236 0 0 0 2 0 0 0 0 0 0 MAHAMMED USUF,18/19. 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10032031826 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1451789078 8996833333 W3LG72177 SYED GAFFAR 6, 4TH CROSS 423104 5900 12 LT1 211 0.2400 0 18510 63 1 0 3 1 -3 0 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 9999999 100000310413D 0 0 0 1 0 0 0 0 0 0 SYED GAFFAR,6, 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10001898119 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1451788997 9017833333 W3LG51020 FAIYAZ PASHA NO.3,4TH CRS,NEW GORIPALLY 423104 1800 12 LT1 211 0.2400 0 10181 63 1 0 3 1 0 0 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 99999 111110166966 0 0 0 1 0 0 0 0 0 0 FAIYAZ PASHA,NO.3,4TH CRS,NEW GORIPALLY 0 0 0 0 0 0 0 0 2026-01-12 0 10032031826 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1451788970 9037833333 EH2612 R.WAHEEDUNISSA 3. 3RD MAIN 423104 3300 12 LT1 211 2.2400 0 1629 98 1 0 3 0.8400 1604 14.1000 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 9999999 A2381472 0 0 0 2 0 0 0 0 0 0 R.WAHEEDUNISSA,3. 3RD MAIN 0 0 0 0 0 0 0 0 2026-01-12 0 10032031826 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1451788974 9137833333 EH3908 MUMTAJ BEGAM 20. 3RD MAIN 423104 3002 12 LT1 211 6 0 800 14 1 0 3 0.6000 -262 0 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 9999999 A2381475 0 0 0 0 0 0 0 0 0 0 MUMTAJ BEGAM,20. 3RD MAIN 0 0 0 0 0 0 0 0 2026-01-12 0 10032031826 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1451789035 9187933333 LG34631A SATAR KHAN 9. 2ND MAIN 423104 20500 12 LT1 211 0.1200 0 3390 102 1 0 3 0.8100 4924 41.7400 0 0 2130 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 ASD to be paid:Rs.2130 (ignore if paid) 0 999999 A2383859 0 0 0 1 0 0 0 0 0 0 SATAR KHAN,9. 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-12 0 10032031826 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1451789038 9189603951 W3LG98736 T SHRIDHARA #5/5, J J R NAGAR SOUTH 423104 10501 12 LT1 211 1 0 6560 101 1 0 3 0.9100 -113 0 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 666666 52456507 0 0 0 1 0 0 0 0 0 0 T SHRIDHARA,#5/5, J J R NAGAR SOUTH 0 0 0 0 0 0 0 0 2026-01-12 0 10001898119 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1451789010 9209483763 W3LG76792 THIMMA #4/4, JJR NAGAR, SOUTH 423104 10300 12 LT1 211 0.4800 0 2602 53 1 0 3 1 0 1.1100 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 9999999 111115875820D 0 0 0 2 0 0 0 0 0 0 THIMMA,#4/4, JJR NAGAR, SOUTH 0 0 0 0 0 0 0 0 2026-01-12 0 10001898119 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1451788961 9250009566 W3LG88713 VARADA RAJU M.P NO 23/23-1 JJR NAGAR SOUTH 423104 13600 12 LT1 211 0.4800 0 25 0 1 0 3 1 136 1 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 999 111111154599 0 0 0 0 0 0 0 0 0 0 VARADA RAJU M.P,NO 23/23-1 JJR NAGAR SOUTH 0 0 0 0 0 0 0 0 2026-01-12 0 10001898119 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451789012 9307833333 W3LG65499 M.N.KRISHNAMURTHY 8, JJR NAGAR 423104 10800 12 LT1 211 1 0 420 44 1 0 3 0.6700 0 0 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 999999 70068838 0 0 0 0 0 0 0 0 0 0 M.N.KRISHNAMURTHY,8, JJR NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10001898119 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1451788854 9386917946 W3LG88712 VARADA RAJU M.P NO 23/23-1 JJR NAGAR SOUTH 423104 13700 12 LT1 211 0.4800 0 7113 77 1 0 3 1 173 1 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 99999 111111228640 0 0 0 2 0 0 0 0 0 0 VARADA RAJU M.P,NO 23/23-1 JJR NAGAR SOUTH 0 0 0 0 0 0 0 0 2026-01-12 0 10001898119 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-08-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1451788887 9467943117 W3LG88720 MOHAMMED RIFAKATHULLA SHERIFF #8, HOSA GORIPALLY A 3RD CROSS 423104 20000 12 LT1 211 2 0 22178 213 1 0 3 0.9300 0 0 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 99999 29037375 0 0 0 3 0 0 0 0 0 0 MOHAMMED RIFAKATHULLA SHERIFF,#8, HOSA GORIPALLY A 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10032031826 0 0 0 0 1 0 0 0 0 0 196.9200 200 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 2 1451788891 9478629299 W3LG93991 NETHRAVATHI V #21/2,J J R NAGAR RAYAPURAM 423104 13205 12 LT1 211 1 0 7140 120 1 0 3 1 2260 20.4100 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 99999 111110238246 0 0 0 2 0 0 0 0 0 0 NETHRAVATHI V,#21/2,J J R NAGAR RAYAPURAM 0 0 0 0 0 0 0 0 2026-01-12 0 10001898119 0 0 0 0 1 0 0 0 0 0 95 105 2024-01-05 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 2 1451788916 9559637684 W3LG92880 SHAKEEL PASHA SUHAIL PASHA #4/2, NEW GORI PALYA 3RD CROSS 423104 17900 12 LT1 211 1 0 13988 153 1 0 3 0.7800 -220 0 0 0 1780 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 38125746 0 0 0 2 0 0 0 0 0 0 SHAKEEL PASHA SUHAIL PASHA,#4/2, NEW GORI PALYA 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10032031826 0 0 0 0 1 0 0 0 0 0 132.9200 146 2023-07-18 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1451788851 9627833333 LG27929 VELLAMMA 106. 4TH CROSS 423104 4800 12 LT1 211 0.3600 0 1064 43 1 0 3 0.9100 0 1 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 9999999 A2384170 0 0 0 1 0 0 0 0 0 0 VELLAMMA,106. 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10001898119 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-07-06 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1451788857 9635101558 W3EH28633 BABA S #15 3RD CROSS HOSA GORIPALYA 423104 22400 12 LT1 211 2 0 21611 110 1 0 3 1 -175 0 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 99999 111110397837 0 0 0 1 0 0 0 0 0 0 BABA S,#15 3RD CROSS HOSA GORIPALYA 0 0 0 0 0 0 0 0 2026-01-12 0 10032031826 0 0 0 0 1 0 0 0 0 0 183.3300 200 2023-07-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451788852 9743131879 W3LG89464 YASMEEN TAJ #3, J J R N AGA R NEW GORIPALYA 423104 2200 12 LT1 211 0.4800 0 192 0 1 0 3 1 -30 0 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 99999 37736563 0 0 0 0 0 0 0 0 0 0 YASMEEN TAJ,#3, J J R N AGA R NEW GORIPALYA 0 0 0 0 0 0 0 0 2026-01-12 0 10032031826 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-08-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1451788841 9811363023 W3LG107626 SYED IMTIYAZ #3 4TH CROSS HOSA GORIPALYA 423104 0 12 LT1 211 1 0 3149 68 1 0 3 0.9500 0 0 0 0 590 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 ASD to be paid:Rs.590 (ignore if paid) 0 1000000 53307416 0 0 0 0 0 0 0 0 0 0 SYED IMTIYAZ,#3 4TH CROSS HOSA GORIPALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1451788847 9826839431 W3LG91279 TAJ AHAMED #10/2, 2ND CROSS, NEW G ORIPALYA 423104 6701 12 LT1 211 2 0 14251 109 1 0 3 0.8500 60 0 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 99999 38397881 0 0 0 2 0 0 0 0 0 0 TAJ AHAMED,#10/2, 2ND CROSS, NEW G ORIPALYA 0 0 0 0 0 0 0 0 2026-01-12 0 10032031826 0 0 0 0 1 0 0 0 0 0 155.8300 171 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1451788848 9827833333 LG1835 MAHAMMED USUF 18/19. 3RD CROSS 423104 20500 12 LT1 211 0.3600 0 3090 110 1 0 3 0.9200 20 3.7400 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 9999999 A2381430 0 0 0 2 0 0 0 0 0 0 MAHAMMED USUF,18/19. 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10032031826 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1451788846 9832259600 W3LG97514 SUHAIL AHMED #1, 3RD MAIN ROAD, HOOSAGORIPALYA , J J R NAGAR 423104 0 12 LT1 211 1 0 9680 87 1 0 3 0.9300 0 0 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 99999 52183200 0 0 0 2 0 0 0 0 0 0 SUHAIL AHMED,#1, 3RD MAIN ROAD, HOOSAGORIPALYA , J J R NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10000920735 0 0 0 0 1 0 0 0 0 0 176.2500 194 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1451788842 9834202339 W3LG89195 M.N RAMACHANDRA #7, 4TH CROSS ROAD NEW GORI PALY A J J R NAGAR 423104 5000 12 LT1 211 2 0 12700 76 1 0 3 0.9800 -104 0 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 99999 37711483 0 0 0 1 0 0 0 0 0 0 M.N RAMACHANDRA,#7, 4TH CROSS ROAD NEW GORI PALY A J J R NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10001898119 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1451788845 9850487463 W3LG78452 ABDUL GAFFAR #17 WARD NO 44 3RD CROSS GORIPALYA MYSORE ROAD 423104 21100 12 LT1 211 1 0 18959 140 1 0 3 1 0 0 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 99999 111112932161 0 0 0 2 0 0 0 0 0 0 ABDUL GAFFAR,#17 WARD NO 44 3RD CROSS GORIPALYA MYSORE ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10032031826 0 0 0 0 1 0 0 0 0 0 120.3300 132 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 2 1451788955 0038839137 W3LG76972 A.MOHAMMED MUSTAFA #4, 4TH CROSS, NEW GORIPALYA 423104 6200 12 LT3A 311 1 0 218 0 1 0 3 1 707 5.7500 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 9999999 111112701032D 0 0 0 0 0 0 0 0 1 0 A.MOHAMMED MUSTAFA,#4, 4TH CROSS, NEW GORIPALYA 0 0 0 0 0 0 0 0 2026-01-12 0 10001898119 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1451788976 1967933333 W3CL49157 REHANA BEGUM NO.7,3RD CROSS 423104 19500 12 LT3A 311 0.2400 0 14 1 1 0 3 1 0 0 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 9999999 A2444344 0 0 0 0 0 0 0 0 1 0 REHANA BEGUM,NO.7,3RD CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10032031826 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1451788900 2193323075 W3LG100532 M N ANAND #5/1, 4TH CROSS HOSA GORIPALYA 423104 6004 12 LT3A 311 1 0 888 16 1 0 3 0.8800 6223 56.8700 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 999999 52789975 0 0 0 1 0 0 0 0 1 0 M N ANAND,#5/1, 4TH CROSS HOSA GORIPALYA 0 0 0 0 0 0 0 0 2026-01-12 0 10001898119 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1451788983 4356046560 W3LG76971 A.MOHAMMED MUSTAFA #4, 4TH CROSS, NEW GORIPALYA 423104 6900 12 LT3A 311 1 0 935 0 1 0 3 1 699 5.7100 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 9999999 111112701031D 0 0 0 0 0 0 0 0 1 0 A.MOHAMMED MUSTAFA,#4, 4TH CROSS, NEW GORIPALYA 0 0 0 0 0 0 0 0 2026-01-12 0 10001898119 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451788924 5187409957 W3LG89463 YASMEEN TAJ #3, J J R NAGAR NEW GORIPALYA 423104 2100 12 LT3A 311 0.2400 0 4084 43 1 0 3 0.9600 1150 8.0600 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 99999 37736562 0 0 0 0 0 0 0 0 1 0 YASMEEN TAJ,#3, J J R NAGAR NEW GORIPALYA 0 0 0 0 0 0 0 0 2026-01-12 0 10032031826 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1451788867 5227833333 LG39871 MAHAMMED USUF 18/19. 3RD CROSS 423104 20800 12 LT3A 311 0.3600 0 630 21 1 0 3 0.6400 393 2 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 9999999 A2381434 0 0 0 0 0 0 0 0 1 0 MAHAMMED USUF,18/19. 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10032031826 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1451788979 7807833333 W3LG55951 SRI SYED SUBAN 10, 3RD CRO 423104 3600 12 LT3A 311 0.2400 0 162 15 1 0 3 0.9700 0 7.1200 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 9999999 A2384489 0 0 0 0 0 0 0 0 1 0 SRI SYED SUBAN,10, 3RD CRO 0 0 0 0 0 0 0 0 2026-01-12 0 10001898119 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1451788843 3110129000 W3EH27140 GOVERNMENT URDU ENGLISH HIGH SCHOOL #23 3RD CROSS GORIPALYA BANGALORE 423104 17000 12 LT2 221 2 0 11065 99 1 0 3 1 3586 29.0500 0 0 870 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 ASD to be paid:Rs.870 (ignore if paid) 0 1000000 111115880134 0 0 0 1 0 0 0 0 0 0 GOVERNMENT URDU ENGLISH HIGH SCHOOL,#23 3RD CROSS GORIPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 10032031826 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451788942 6807833333 W3LG55952 SRI SYED SUDHAN 10, 3RD CRO 423104 3500 12 LT3A 311 0.2400 0 2391 77 1 0 3 1 994 5.1200 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 9999999 A2384494 0 0 0 1 0 0 0 0 1 0 SRI SYED SUDHAN,10, 3RD CRO 0 0 0 0 0 0 0 0 2026-01-12 0 10001898119 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1451788837 8173994493 W3EH25956 A.MOHAMMED MUSTAFA #4, 4TH CROSS, NEW GORIPALYA 423104 6400 12 LT1 211 2 0 17976 136 1 0 3 1 0 19.2000 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 9999999 111112694742D 0 0 0 1 0 0 0 0 0 0 A.MOHAMMED MUSTAFA,#4, 4TH CROSS, NEW GORIPALYA 0 0 0 0 0 0 0 0 2026-01-12 0 10001898119 0 0 0 0 1 0 0 0 0 0 143.2500 158 2023-07-06 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1451789049 8187493289 W3LG100332 SUHAIL AHMED #1, 3RD MAIN ROAD NEW GORIPALYA 423104 0 12 LT1 211 1 0 10591 144 1 0 3 1 0 1 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 999999 111111741955 0 0 0 3 0 0 0 0 0 0 SUHAIL AHMED,#1, 3RD MAIN ROAD NEW GORIPALYA 0 0 0 0 0 0 0 0 2026-01-12 0 10000920735 0 0 0 0 1 0 0 0 0 0 139.1700 153 2023-07-05 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1451788877 8266079853 W3LG75310 AZIMA BI #10 2ND CROSS 423104 6700 12 LT1 211 1 0 15974 94 1 0 3 1 17 3.0500 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 9999999 111112678254D 0 0 0 0 0 0 0 0 0 0 AZIMA BI,#10 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10032031826 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1451789075 8295933560 W3LG111894 GANGAMMA #10 JJR NAGAR SOUTH 423104 0 12 LT1 211 1 0 2271 82 1 0 3 0.8700 0 1 0 0 330 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 67592003 0 0 0 2 0 0 0 0 0 0 GANGAMMA,#10 JJR NAGAR SOUTH 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1451788989 8307833333 W3LG63735 MAKBUL JAN 11, 3RD CROSS 423104 24400 12 LT1 211 1 0 3186 93 1 0 3 0.9500 0 0 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 9999999 A2384481 0 0 0 2 0 0 0 0 0 0 MAKBUL JAN,11, 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10032031826 0 0 0 0 1 0 0 0 0 0 190.1700 200 2023-08-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1451788933 8327833333 LG30317 SYED GAFAR 6. 4TH CROSS 423104 2900 12 LT1 211 0.1400 0 10982 21 1 0 3 1 -1 0 0 0 0 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 0 9999999 100000351321D 0 0 0 2 0 0 0 0 0 0 SYED GAFAR,6. 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10032031826 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1451788939 8336921066 W3LG107625 SYED IMTIYAZ #3 4TH CROSS HOSA GORIPALYA 423104 0 12 LT1 211 1 0 3451 94 1 0 3 0.9500 310 1.6700 0 0 580 4231 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14002818 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 53307413 0 0 0 1 0 0 0 0 0 0 SYED IMTIYAZ,#3 4TH CROSS HOSA GORIPALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-07 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2