1459842589 4027833333 LG50319 C.OBALESH NO.40J.J.NAGAR 423135 9500 12 LT3A 311 0.2000 0 3263 117 1 0 3 0.7800 0 0 0 0 0 4231 2026-02-12 0 0 1 2026-01-12 3 0 0 0 0 14002814 0 9999999 A2422432 0 0 0 1 0 0 0 0 1 0 C.OBALESH,NO.40J.J.NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1459842588 9450844444 LG26444 PETER PULSE CHRUCH SHOP NO M-8,SHOPPING COMPLEX BANGALORE-26 423135 3100 12 LT3A 311 0.2800 0 680 83 1 0 3 0.8900 0 3.4800 0 0 0 4231 2026-02-12 0 0 1 2026-01-12 3 0 0 0 0 14002814 0 9999999 A2431111 0 0 0 0 0 0 0 0 1 0 PETER PULSE CHRUCH,SHOP NO M-8,SHOPPING COMPLEX BANGALORE-26 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1459842581 0550844444 LG26443 PETER PULSE CHRUCH 167 423135 3000 12 LT3A 311 0.2800 0 276 12 1 0 3 0.8800 0 1 0 0 0 4231 2026-02-12 0 0 1 2026-01-12 3 0 0 0 0 14002814 0 9999999 A2422430 0 0 0 0 0 0 0 0 1 0 PETER PULSE CHRUCH,167 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1459842579 0587933333 LG26560A SILEMINA SHARIF 144, 1ST MAIN 423135 4100 12 LT3A 311 0.1200 0 1257 1 1 0 3 1 1782 31.1600 0 0 0 4231 2026-02-12 0 0 1 2026-01-12 3 0 0 0 0 14002814 0 9999999 A2431356 0 0 0 0 0 0 0 0 1 0 SILEMINA SHARIF,144, 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1459842573 6346236452 W3LG115280 SAMREEN KAUSAR NO37,1S T MAI N ROAD HO SA GOORIPLAYA 423135 0 12 LT3A 311 1 0 1584 244 1 0 3 0.8600 8636 97.4200 0 0 0 4231 2026-02-12 0 0 1 2026-01-12 3 0 0 0 0 14002814 0 0 68145807 0 0 0 1 0 0 0 0 1 0 SAMREEN KAUSAR,NO37,1S T MAI N ROAD HO SA GOORIPLAYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1459842783 0896833333 W3LG73972 LAKSHMAMMA 28, JJR NAGAR 423135 14500 12 LT1 211 0.4800 0 12646 73 1 0 3 1 0 0 0 0 730 4231 2026-02-12 0 0 1 2026-01-12 3 0 0 0 0 14002814 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100000360493D 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,28, JJR NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1459842784 1108648916 LG64963B HAMIHA #12 423135 0 12 LT1 211 0.1200 0 6640 0 1 0 3 1 806 6.9200 0 0 110 4231 2026-02-12 0 0 1 2026-01-12 3 0 0 0 0 14002814 ASD to be paid:Rs.110 (ignore if paid) 0 99999 111110141600 0 0 0 0 0 0 0 0 0 0 HAMIHA,#12 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459842782 6867933333 W3LG50073 HEAD MASTER NO.3RD CROSS 423135 6300 12 LT2 221 5.9800 0 2600 204 1 0 3 0.9900 0 0 0 0 0 4231 2026-02-12 0 0 1 2026-01-12 3 0 0 0 0 14002814 0 9999999 23428175 0 0 0 2 0 0 0 0 0 0 HEAD MASTER,NO.3RD CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1310 2 1459842562 5927833333 LG19604A SHAHEEDA BEGUM SHAHEEDA BEGUM 423135 10500 12 LT3A 311 0.4800 0 765 7 1 0 3 0.5800 0 1 0 0 0 4231 2026-02-12 0 0 1 2026-01-12 3 0 0 0 0 14002814 0 9999999 A2384281 0 0 0 0 0 0 0 0 1 0 SHAHEEDA BEGUM,SHAHEEDA BEGUM 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1459842570 5930844444 W3LG58707 PARISH PRIEST RAYAPURAM 423135 1600 12 LT3A 311 0.2400 0 2029 0 1 0 3 1 5744 59.1700 0 0 470 4231 2026-02-12 0 0 1 2026-01-12 3 0 0 0 0 14002814 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A2426922 0 0 0 0 0 0 0 0 1 0 PARISH PRIEST,RAYAPURAM 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459842590 4013767125 W3LG90767 MOHAMMAD MAZAHAR PASHA #1 4TH CROSS NEW GORIPALYA 423135 13500 12 LT3A 311 0.4800 0 7336 17 1 0 3 0.9900 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 99999 BC2292395 0 0 0 0 0 0 0 0 1 0 MOHAMMAD MAZAHAR PASHA,#1 4TH CROSS NEW GORIPALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1459842602 4284777775 W3LG77994 ANJANAMMA #2 4TH CROSS J J R NAGAR SOUTH NEW GORIPALYA 423135 12800 12 LT3A 311 0.4800 0 17012 85 1 0 3 1 0 0 0 0 560 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111112915562 0 0 0 0 0 0 0 0 1 0 ANJANAMMA,#2 4TH CROSS J J R NAGAR SOUTH NEW GORIPALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1459842820 5667933333 W3LG55115 NAGARAJAMMA #38/2 1ST MAIN ROAD GORIPALYA BANGALORE 423135 5300 12 LT3A 311 0.2400 0 1408 67 1 0 3 0.8100 -1 0 0 0 660 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A2442167 0 0 0 0 0 0 0 0 1 0 NAGARAJAMMA,#38/2 1ST MAIN ROAD GORIPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1459842822 7667933333 W3LG55113 NAGARAJAMMA #38/2 1ST MAIN ROAD GORIPALYA BANGALORE 423135 5100 12 LT3A 311 0.2400 0 4 0 1 0 3 1 0 4.4200 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 A2442164 0 0 0 0 0 0 0 0 1 0 NAGARAJAMMA,#38/2 1ST MAIN ROAD GORIPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1459842829 6550844444 LG26437 PETER PULSE CHURCH 167 423135 2300 12 LT3A 311 0.7500 0 1 0 1 0 3 1 1020 8.5200 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 100000310260DD 0 0 0 0 0 0 0 0 1 0 PETER PULSE CHURCH,167 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459842831 2307833333 W3LG67537 MOULA SHARIFF 40, 1ST MAIN 423135 9000 12 LT3A 311 0.2400 0 184 60 1 0 3 0.7900 3554 45.0800 0 0 280 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2449106 0 0 0 0 0 0 0 0 1 0 MOULA SHARIFF,40, 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1459842836 7477933333 LG41889 ABDUL RAHEEM SHAKEERA #45 423135 3800 12 LT3A 311 0.4800 0 1830 90 1 0 3 0.9500 6060 56.3700 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 A2431346 0 0 0 0 0 0 0 0 1 0 ABDUL RAHEEM SHAKEERA,#45 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1459842477 1377933333 LG596 AMJED ALI KHAN 36, 1ST MAIN 423135 4500 12 LT3A 311 0.1200 0 762 34 1 0 3 0.8600 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 A2431115 0 0 0 1 0 0 0 0 1 0 AMJED ALI KHAN,36, 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1459842481 8450844444 LG26445 PETER PULSE CHRUCH 167 423135 3200 12 LT3A 311 0.2800 0 2012 457 1 0 3 0.9000 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 A2422434 0 0 0 2 0 0 0 0 1 0 PETER PULSE CHRUCH,167 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1459842488 8477933333 LG41888 JALIL PASHA #45 423135 3700 12 LT3A 311 2 0 1323 79 1 0 3 0.9700 2519 12.9100 0 0 480 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A2442179 0 0 0 1 0 0 0 0 1 0 JALIL PASHA,#45 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1459842494 6930833333 W3MSLG58706 PARISH PRIEST RAYAPURAM 423135 1500 12 LT3A 311 0.2400 0 1695 73 1 0 3 0.9600 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 A2431358 0 0 0 1 0 0 0 0 1 0 PARISH PRIEST,RAYAPURAM 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1459842495 1667933333 W3P1305A SULAIMAN SHARIF 36,17TH MAIN ROAD 423135 4300 12 LT3A 311 2 0 2087 121 1 0 3 0.9500 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 A2431350 0 0 0 2 0 0 0 0 1 0 SULAIMAN SHARIF,36,17TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1459842506 8867933333 W3LG50190 NOOR JAN NO.15/1, 2ND MAIN, NEW GORIPALYA, BLORE 23 423135 6600 12 LT3A 311 0.1600 0 2 1 1 0 3 0.7900 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 999999 70751592 0 0 0 1 0 0 0 0 1 0 NOOR JAN,NO.15/1, 2ND MAIN, NEW GORIPALYA, BLORE 23 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1459842509 0867522758 W3LG115279 SAMREEN KAUSAR NO37,1ST MAIN ROAD HOSA GOORIPLAYA 423135 0 12 LT3A 311 1 0 431 12 1 0 3 0.9900 1083 8.8600 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 999 68145829 0 0 0 0 0 0 0 0 1 0 SAMREEN KAUSAR,NO37,1ST MAIN ROAD HOSA GOORIPLAYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1459842511 9377933333 LG45492 AJANA RAZIYA SHARIF 29/30, 1ST MAIN 423135 3500 12 LT3A 311 0.1200 0 455 35 1 0 3 0.9600 -20 1 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 A2431355 0 0 0 0 0 0 0 0 1 0 AJANA RAZIYA SHARIF,29/30, 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1459842512 0067933333 W3LG65002 SULEMAN SHARIFF 144, 1ST MAIN 423135 4400 12 LT3A 311 0.2400 0 1 0 1 0 3 1 6437 44.1900 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 A2431360 0 0 0 0 0 0 0 0 1 0 SULEMAN SHARIFF,144, 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1459842519 4800735846 W3LG90837 SYED MAHOBOOB #16/1,2ND MAIN ROAD NE W GORI PALYA 423135 6700 12 LT3A 311 2 0 5457 57 1 0 3 0.9300 1975 14.6200 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 999999 BC2279696 0 0 0 1 0 0 0 0 1 0 SYED MAHOBOOB,#16/1,2ND MAIN ROAD NE W GORI PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1459842521 7127833333 LG42348 MOULA SHARIEF NO.39, NEW GORIPALYA 423135 8900 12 LT3A 311 0.2000 0 3189 116 1 0 3 1 12804 115.9200 0 0 1850 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 ASD to be paid:Rs.1850 (ignore if paid) 0 9999999 A2449101 0 0 0 1 0 0 0 0 1 0 MOULA SHARIEF,NO.39, NEW GORIPALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1459842524 8967933333 W3CL43158 SYED KARIM NO.37, 1ST MAIN, 423135 6100 12 LT3A 311 0.1600 0 646 20 1 0 3 0.9200 0 1 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 A2425408 0 0 0 0 0 0 0 0 1 0 SYED KARIM,NO.37, 1ST MAIN, 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1459842527 5427833333 LG29178 SALEEM BEE 64/37 423135 8200 12 LT3A 311 0.8000 0 54 7 1 0 3 0.9900 3162 40.9300 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 1000000 70068813 0 0 0 0 0 0 0 0 1 0 SALEEM BEE,64/37 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1459842529 4927833333 LG19810 SALEEM BEE 64/37 423135 9200 12 LT3A 311 0.8000 0 588 7 1 0 3 1 4862 64.5400 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 A2425414 0 0 0 0 0 0 0 0 1 0 SALEEM BEE,64/37 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459842536 3187933333 LG34540 WASEEM PASHA #36/1, 1ST MAIN, HOSA GOORIPALYA, B-LORE-23 423135 5400 12 LT3A 311 0.1200 0 2076 68 1 0 3 0 1802 16.8900 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 A2442943 0 0 0 0 0 0 0 0 1 0 WASEEM PASHA,#36/1, 1ST MAIN, HOSA GOORIPALYA, B-LORE-23 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1459842545 2377933333 LG595 AHAMEAD ALI KHAN 36, 1ST MAIN 423135 4600 12 LT3A 311 0.2000 0 834 42 1 0 3 0.9300 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 A2442245 0 0 0 0 0 0 0 0 1 0 AHAMEAD ALI KHAN,36, 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1459842546 4930844444 W3MSLG58708 PARISH PRIEST RAYAPURAM 423135 1700 12 LT3A 311 0.2400 0 49 0 1 0 3 1 0 0 0 0 390 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A2425417 0 0 0 0 0 0 0 0 1 0 PARISH PRIEST,RAYAPURAM 0 0 0 0 0 0 0 0 2026-02-12 0 10000920221 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459842548 7450844444 LG26446 PETER PULSE CHURCH 167 423135 3300 12 LT3A 311 2.2800 0 5937 46 1 0 3 0.8200 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 A2422423 0 0 0 1 0 0 0 0 1 0 PETER PULSE CHURCH,167 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1459842553 7541423010 W3LG112346 SYED RIZWAN #39/3 1ST MAIN ROAD JJR NAGAR NEW GORIPALYA 423135 0 12 LT3A 311 1 0 801 31 1 0 3 0.9900 2 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 1000000 68140897 0 0 0 0 0 0 0 0 1 0 SYED RIZWAN,#39/3 1ST MAIN ROAD JJR NAGAR NEW GORIPALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1459842554 1077933333 W3HG526 MUSTARI KHANUM #28/1, 1ST MAIN, HOSA GOORIPALYA, BANGALORE 423135 3400 12 LT3A 311 1 0 1750 0 1 0 3 1 482 3.7200 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 100000361552DD 0 0 0 0 0 0 0 0 1 0 MUSTARI KHANUM,#28/1, 1ST MAIN, HOSA GOORIPALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459842604 9872935498 W3LG89140 SYED MAHABOOB #39/1, 1ST MAIN ROAD J J R NAGAR 423135 8100 12 LT3A 311 2 0 5403 0 1 0 3 1 967 7.2000 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 999999 29014124 0 0 0 0 0 0 0 0 1 0 SYED MAHABOOB,#39/1, 1ST MAIN ROAD J J R NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459842608 7617833333 W3CL48695 MUTHYALAPPA NO.81,7TH CROSS 423135 19900 12 LT3A 311 0.3200 0 1452 28 1 0 3 0.9100 0 2.2300 0 0 440 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A2381461 0 0 0 0 0 0 0 0 1 0 MUTHYALAPPA,NO.81,7TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1459842609 6777933333 LG38879 NAYADHA ABDUL KHAREEM 64 423135 6000 12 LT3A 311 0.0800 0 150 4 1 0 3 0.5800 0 1 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 A2425402 0 0 0 0 0 0 0 0 1 0 NAYADHA ABDUL KHAREEM,64 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1459842610 6796833333 W3LG74359 K.HABEEB 17/1, 2ND MAIN 423135 11500 12 LT3A 311 0.2400 0 2129 43 1 0 3 0.7100 1240 9.2300 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 52778939 0 0 0 0 0 0 0 0 1 0 K.HABEEB,17/1, 2ND MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1459842612 4377933333 LG597 ASRADH ALI KHAN 36, 1ST MAIN 423135 4700 12 LT3A 311 0.0800 0 1006 40 1 0 3 0.8200 1197 8.5900 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 A2431110 0 0 0 0 0 0 0 0 1 0 ASRADH ALI KHAN,36, 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1459842615 4387933333 LG30859 YAASEEN 36/1 1ST MAIN 423135 4800 12 LT3A 311 0.2000 0 638 24 1 0 3 0.7400 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 A2442161 0 0 0 0 0 0 0 0 1 0 YAASEEN,36/1 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1459842626 1637581519 W3LG97631 K MANJUNATH #39/1-2, 1ST MAIN ROAD , HOOSAGOWRIPALYA 423135 9700 12 LT3A 311 0.2400 0 831 0 1 0 3 1 270 1.5800 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 99999 52182968 0 0 0 0 0 0 0 0 1 0 K MANJUNATH,#39/1-2, 1ST MAIN ROAD , HOOSAGOWRIPALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459842634 3550844444 LG26440 PETER PULSE CHURCH 167 423135 2600 12 LT3A 311 0.2800 0 1147 39 1 0 3 0.8800 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 A2422425 0 0 0 0 0 0 0 0 1 0 PETER PULSE CHURCH,167 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1459842643 8930844444 W3MSLG58704 PARISH PRIEST RAYAPURAM 423135 1300 12 LT3A 311 0.2400 0 591 38 1 0 3 0.6000 1754 13.3700 0 0 210 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2444852 0 0 0 2 0 0 0 0 1 0 PARISH PRIEST,RAYAPURAM 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1459842649 9027833333 LG41547 ELAHI SHARIF 39/1-1,HOSA GORIPALYA, 423135 10000 12 LT3A 311 0.4800 0 886 31 1 0 3 0.9200 2939 37.9300 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 A2384300 0 0 0 0 0 0 0 0 1 0 ELAHI SHARIF,39/1-1,HOSA GORIPALYA, 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1459842650 5796833333 W3LG74360 K.HABEEB 17/1, 2ND MAIN 423135 11600 12 LT3A 311 0.2400 0 706 0 1 0 3 1 3877 35.2600 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 100000341931D 0 0 0 0 0 0 0 0 1 0 K.HABEEB,17/1, 2ND MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459842652 2550844444 LG26441 PETER PULSE CHURCH 167 423135 2700 12 LT3A 311 0.2800 0 1173 47 1 0 3 0.6700 1964 16.9200 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 A2422433 0 0 0 1 0 0 0 0 1 0 PETER PULSE CHURCH,167 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1459842653 7796833333 W3LG74358 K.HABEEB 17/1, 2ND MAIN 423135 11400 12 LT3A 311 0.2400 0 605 9 1 0 3 0.8600 949 7.9100 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 1000000 53029354 0 0 0 0 0 0 0 0 1 0 K.HABEEB,17/1, 2ND MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1459842655 6473513298 W3LG97632 K MANJUNATH #39/1-2, 1ST MAIN ROAD , HOOSAGOWRIPALYA 423135 9800 12 LT3A 311 0.2400 0 16919 221 1 0 3 1 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 99999 28995446 0 0 0 1 0 0 0 0 1 0 K MANJUNATH,#39/1-2, 1ST MAIN ROAD , HOOSAGOWRIPALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1459842525 2477957075 W3LG103315 G P SHANKAR #19, JJR NAGAR BANGALORE 423135 14200 12 LT1 211 1 0 1772 27 1 0 3 0.8800 99 1 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 999999 52985503 0 0 0 1 0 0 0 0 0 0 G P SHANKAR,#19, JJR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10001898119 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-11-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1459842526 4900767709 W3LG106529 ACHAMMA #47/47 JJR NAGAR SOUTH 423135 0 12 LT1 211 1 0 2798 108 1 0 3 0.9600 755 3.6400 0 0 420 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 A2212576 0 0 0 2 0 0 0 0 0 0 ACHAMMA,#47/47 JJR NAGAR SOUTH 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1459842528 9071133162 W3LG115277 SAMREEN KAUSAR NO37,1ST MAIN ROAD HOSA GOORIPLAYA 423135 0 12 LT1 211 1 0 249 19 1 0 3 0.7800 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 999 68145811 0 0 0 1 0 0 0 0 0 0 SAMREEN KAUSAR,NO37,1ST MAIN ROAD HOSA GOORIPLAYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1459842530 7225335907 W3LG80218 ANJANEYALU #30/1 J J R NAGAR SOUTH 4TH CROSS 423135 29100 12 LT1 211 1 0 14547 85 1 0 3 1 0 1.3600 0 0 250 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112686875 0 0 0 2 0 0 0 0 0 0 ANJANEYALU,#30/1 J J R NAGAR SOUTH 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1459842531 6527833333 LG30386 CHIKKA NARASI 90 423135 18900 12 LT1 211 0.1200 0 17900 0 1 0 3 1 -88 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 99999 111110163808 0 0 0 0 0 0 0 0 0 0 CHIKKA NARASI,90 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 151.6700 167 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459842532 7850844444 EH3934 SS.PETER PAUL CHURCH RAYAPURAM 423135 2800 12 LT1 211 3 0 37 12 1 0 3 1 0 30.7800 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 A2441766 0 0 0 0 0 0 0 0 0 0 SS.PETER PAUL CHURCH,RAYAPURAM 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459842533 3207833333 W3LG66466 RAMAKKA #235,4TH CROSS 423135 18200 12 LT1 211 0.2400 0 4719 174 1 0 3 0.7200 0 0 0 0 1040 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 A2384528 0 0 0 1 0 0 0 0 0 0 RAMAKKA,#235,4TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-08-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1459842534 7731490311 W3LG101230 AFROZ PASHA #16, 2ND MAIN, HOSA GORIPALYA 423135 0 12 LT1 211 3 0 10773 210 1 0 3 0.9200 0 1 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 999999 52809942 0 0 0 4 0 0 0 0 0 0 AFROZ PASHA,#16, 2ND MAIN, HOSA GORIPALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 170.9200 188 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7200 2 1459842535 1297933333 EH12965 NOOR JAN #15/1, 2ND CROSS, NEW GORIPALYA, BLORE-23 423135 6400 12 LT1 211 1 0 210 72 1 0 3 0.9100 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 999999 70751353 0 0 0 3 0 0 0 0 0 0 NOOR JAN,#15/1, 2ND CROSS, NEW GORIPALYA, BLORE-23 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1459842537 2896833333 W3EH24414 A.PEDDARAJU 53/53, 4TH CROSS 423135 19700 12 LT1 211 0 1 18821 59 1 0 3 1 130 1 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 100000343873D 0 0 0 1 0 0 0 0 1 0 A.PEDDARAJU,53/53, 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1459842538 3117833333 W3LG50202 N B NARASIMHA NO.92, J J R NAGAR 423135 24600 12 LT1 211 0.2400 0 1563 138 1 0 3 0.9500 632 4.5500 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 1000000 70068816 0 0 0 2 0 0 0 0 0 0 N B NARASIMHA,NO.92, J J R NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 145.6700 160 2023-07-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1459842539 5727833333 LG26482 M.GURUMALLAIAH 26 423135 24500 12 LT1 211 0.0800 0 3106 85 1 0 3 0.7700 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 A2381468 0 0 0 1 0 0 0 0 0 0 M.GURUMALLAIAH,26 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 107 118 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1459842540 2372862410 W3LG81764 P NARASIMAIAH #16 J J R NAGAR SOUTH 423135 30500 12 LT1 211 1 0 25605 134 1 0 3 1 0 1 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 99999 111110154773 0 0 0 2 0 0 0 0 0 0 P NARASIMAIAH,#16 J J R NAGAR SOUTH 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 161.0800 177 2023-08-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1459842541 6648121000 W3EH25013 RAGAMMA #54, J.J.R NAGAR 423135 15500 12 LT1 211 1 0 5512 29 1 0 3 1 0 1 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 100000290952D 0 0 0 0 0 0 0 0 0 0 RAGAMMA,#54, J.J.R NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1459842542 2398456448 W3LG113408 M N RAVI NO 176 JAGAJEEVAN RAM NAGAR SOUTH 423135 0 12 LT1 211 0.7500 0 717 31 1 0 3 0.9900 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 1000000 68146135 0 0 0 1 0 0 0 0 0 0 M N RAVI,NO 176 JAGAJEEVAN RAM NAGAR SOUTH 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1459842543 3417833333 W3LG48349 R.P.RAJU NO.85, 4TH CROSS, 423135 27200 12 LT1 211 0.2400 0 690 0 1 0 3 1 96 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 100000302982DD 0 0 0 0 0 0 0 0 0 0 R.P.RAJU,NO.85, 4TH CROSS, 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459842544 7867492624 W3LG107658 N MALLESH #25 JJR NAGAR SOUTH 423135 0 12 LT1 211 2 0 1592 31 1 0 3 0.9600 -157 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 1000000 53307408 0 0 0 2 0 0 0 0 0 0 N MALLESH,#25 JJR NAGAR SOUTH 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1459842547 7417833333 W3EH18084 GANGA BANGALORE 423135 28700 12 LT1 211 0 1 2774 95 1 0 3 0.8700 6991 64.4300 0 0 660 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A2384534 0 0 0 3 0 0 0 0 1 0 GANGA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-08-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1459842549 7427833333 LG28347 M N RAVI #176, JJR NAGAR SOUTH, BANGALORE 423135 15900 12 LT1 211 0.0800 0 858 44 1 0 3 0.9800 9 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 A2384180 0 0 0 2 0 0 0 0 0 0 M N RAVI,#176, JJR NAGAR SOUTH, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-07-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1459842550 6240833333 W3LG45797 KASHI NO.137,N.NAGAR 423135 100 12 LT1 211 0.2400 0 1853 83 1 0 3 0.9300 69 1 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 A2423799 0 0 0 1 0 0 0 0 0 0 KASHI,NO.137,N.NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1459842551 5744263384 W3LG103314 G P SHANKAR #19, JJR NAGAR BANGALORE 423135 14100 12 LT1 211 1 0 7545 99 1 0 3 0.9500 405 2.9200 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 100000 52985502 0 0 0 2 0 0 0 0 0 0 G P SHANKAR,#19, JJR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10001898119 0 0 0 0 1 0 0 0 0 0 150.5800 166 2023-08-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1459842552 1158050801 W3LG107656 N MALLESH #25 JJR NAGAR SOUTH 423135 0 12 LT1 211 2 0 3801 113 1 0 3 0.9800 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 1000000 53314380 0 0 0 2 0 0 0 0 0 0 N MALLESH,#25 JJR NAGAR SOUTH 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1459842555 8640844444 LG64966 PALIGA 1 423135 1100 12 LT1 211 0.1200 0 927 50 1 0 3 0.9700 271 2.7000 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 999999 70070345 0 0 0 0 0 0 0 0 0 0 PALIGA,1 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1459842556 5217833333 W3LG45659 LAKSHMAMMA NO.24, 4TH CROSS, 423135 25400 12 LT1 211 0.2400 0 1282 14 1 0 3 0.9800 80 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 A2381465 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,NO.24, 4TH CROSS, 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 130.8300 144 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1459842557 0475719194 W3LG107655 N MALLESH #25 JJR NAGAR SOUTH 423135 0 12 LT1 211 2 0 505 5 1 0 3 0.9800 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 1000000 53307402 0 0 0 0 0 0 0 0 0 0 N MALLESH,#25 JJR NAGAR SOUTH 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1459842558 3607833333 W3LG62706 VENKATESH 27/1, JJR NAGAR 423135 26000 12 LT1 211 0.4800 0 2395 64 1 0 3 0.8700 468 4.1300 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 A2383850 0 0 0 1 0 0 0 0 0 0 VENKATESH,27/1, JJR NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1459842559 8168295705 W3LG106892 M N RAMACHANDRA #68 JAGA JEEVANARAM NAGAR NORTH 423135 0 12 LT1 211 1 0 1422 40 1 0 3 0.8300 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 1000000 53252729 0 0 0 3 0 0 0 0 0 0 M N RAMACHANDRA,#68 JAGA JEEVANARAM NAGAR NORTH 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1459842560 5207833333 W3LG65470 GANGAM 28, JJR NAGAR 423135 28800 12 LT1 211 0.2400 0 290 0 1 0 3 1 219 1.0100 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 A2384526 0 0 0 0 0 0 0 0 0 0 GANGAM,28, JJR NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-08-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459842561 8648121000 W3LG74716 RAGAMMA #54, J.J.R NAGAR 423135 15300 12 LT1 211 0.4800 0 16978 97 1 0 3 1 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 100000344024D 0 0 0 1 0 0 0 0 0 0 RAGAMMA,#54, J.J.R NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1459842605 1889659457 W3LG76610 LAKSHMAMMA #59/59, JAGAJEEVAN RAM NAGAR( SOUTH) 423135 23600 12 LT1 211 0.4800 0 12733 79 1 0 3 1 336 2.0500 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 99999 111112909249 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,#59/59, JAGAJEEVAN RAM NAGAR( SOUTH) 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0900 2 1459842606 1896833333 W3EH24500 LAKSHMAMMA 28, JJR NAGAR 423135 14400 12 LT1 211 0 1 9895 94 1 0 3 1 0 0 0 0 1090 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100000337168D 0 0 0 1 0 0 0 0 1 0 LAKSHMAMMA,28, JJR NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1459842607 1337833333 EH10577 NALLAMMA 32 423135 27400 12 LT1 211 2 0 1432 29 1 0 3 0.7900 -26 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 A2381471 0 0 0 0 0 0 0 0 0 0 NALLAMMA,32 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-08-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1459842611 3243719530 W3LG75132 K. RAMANJANEYA #54 2ND MAIN ROAD 423135 21300 12 LT1 211 0.4800 0 7144 74 1 0 3 1 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 100000303887D 0 0 0 2 0 0 0 0 0 0 K. RAMANJANEYA,#54 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-11-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1459842613 0040833333 LG64960 KASHI 137 423135 200 12 LT1 211 0.1200 0 1549 54 1 0 3 0.8400 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 A2423794 0 0 0 0 0 0 0 0 0 0 KASHI,137 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1459842614 4378885330 W3LG85943 P.R.VENKATESH #106 JJR NAGAR SOUTH 423135 20800 12 LT1 211 0.4800 0 4681 2 1 0 3 1 242 1.4200 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 99999 111110153955 0 0 0 0 0 0 0 0 0 0 P.R.VENKATESH,#106 JJR NAGAR SOUTH 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1459842616 8407833333 W3MSLG60975 D.M.MUTHYALU 10, 4TH CROSS 423135 90600 12 LT1 211 0.2400 0 453 44 1 0 3 0.9100 1137 9.3800 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 A2385519 0 0 0 2 0 0 0 0 0 0 D.M.MUTHYALU,10, 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-08-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1459842617 1648121000 W3LG74840 LAKSHMI #58, 2ND MN, 4TH CROSS, JJR NAGAR SOUTH. 423135 23000 12 LT1 211 1 0 5538 9 1 0 3 1 -34 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 100000322919D 0 0 0 0 0 0 0 0 0 0 LAKSHMI,#58, 2ND MN, 4TH CROSS, JJR NAGAR SOUTH. 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-08-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1459842618 1247030853 W3LG113405 M N RAVI NO 176 JAGAJEEVAN RAM NAGAR SOUTH 423135 0 12 LT1 211 1 0 482 35 1 0 3 0.8300 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 1000000 68146128 0 0 0 1 0 0 0 0 0 0 M N RAVI,NO 176 JAGAJEEVAN RAM NAGAR SOUTH 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1459842619 1032074704 W3LG77749 GAYATHRI N #52 JJR NAGAR SOUTH BANGALORE 423135 19100 12 LT1 211 0.4800 0 11859 73 1 0 3 1 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 99999 111115895949 0 0 0 2 0 0 0 0 0 0 GAYATHRI N,#52 JJR NAGAR SOUTH BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1459842620 1062571000 W3LG75494 RAMANNA #63, JJR NAGAR, BLORE. 423135 22400 12 LT1 211 0.4800 0 16238 63 1 0 3 1 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 100000331333D 0 0 0 2 0 0 0 0 0 0 RAMANNA,#63, JJR NAGAR, BLORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1459842621 1050839172 W3LG101275 OBALESH #17, JJR NAGAR SOUTH 423135 29900 12 LT1 211 1 0 7386 186 1 0 3 0.9700 -6 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 999999 52810654 0 0 0 2 0 0 0 0 0 0 OBALESH,#17, JJR NAGAR SOUTH 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-07-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1459842622 1225297074 W3LG77989 ANJANAMMA #2 4TH CROSS J J R NAGAR SOUTH NEW GORIPALYA 423135 12900 12 LT1 211 0.4800 0 6079 17 1 0 3 1 79 0 0 0 480 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111112915557 0 0 0 0 0 0 0 0 0 0 ANJANAMMA,#2 4TH CROSS J J R NAGAR SOUTH NEW GORIPALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-11-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1459842623 1227833333 LG39057 AFSAR PASHA 1, 4TH CROSS, JJR NAGAR 423135 13200 12 LT1 211 0.3600 0 880 32 1 0 3 0.9300 0 1 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 A2422422 0 0 0 1 0 0 0 0 0 0 AFSAR PASHA,1, 4TH CROSS, JJR NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1459842624 6895336254 W3LG103313 G P SHANKAR #19, JJR NAGAR BANGALORE 423135 14000 12 LT1 211 1 0 7995 153 1 0 3 0.9500 0 2.0200 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 100000 52985501 0 0 0 2 0 0 0 0 0 0 G P SHANKAR,#19, JJR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10001898119 0 0 0 0 1 0 0 0 0 0 145.1700 160 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1459842625 8727833333 LG23536 ACHCHAMMA 47/47 JAGAJIVANRAM NAGAR 423135 17800 12 LT1 211 1 0 1370 52 1 0 3 0.9500 408 1.9900 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 A2384177 0 0 0 2 0 0 0 0 0 0 ACHCHAMMA,47/47 JAGAJIVANRAM NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1459842627 8707833333 W3LG58122 K.C.KESARI 60, 4TH CROSS, J.J.NAGAR 423135 24100 12 LT1 211 0.4800 0 28749 62 1 0 3 1 1 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 1000000 1E1956340773 0 0 0 1 0 0 0 0 0 0 K.C.KESARI,60, 4TH CROSS, J.J.NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459842628 0927833333 LG15850 KADIRAMMA SWEEPER COLONY 423135 29200 12 LT1 211 0.0800 0 2329 59 1 0 3 0.7100 338 3.2200 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 A2385501 0 0 0 0 0 0 0 0 0 0 KADIRAMMA,SWEEPER COLONY 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-07-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1459842629 1237833333 EH15418 ELAHI SHARIF 39/1-1,HOSA GORIPALYA, 423135 9900 12 LT1 211 2 0 2353 80 1 0 3 0.9100 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 A2384292 0 0 0 3 0 0 0 0 0 0 ELAHI SHARIF,39/1-1,HOSA GORIPALYA, 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-08-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1459842630 0928113020 W3LG80900 SYED GAFFAR #3 NEW GORI P ALYA 423135 8600 12 LT1 211 1 0 43961 223 1 0 3 1 0 0 0 0 4540 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 ASD to be paid:Rs.4540 (ignore if paid) 0 99999 111112932235 0 0 0 2 0 0 0 0 0 0 SYED GAFFAR,#3 NEW GORI P ALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1459842631 8207833333 W3LG66779 K.P.PUTTANNA 62, 4TH CROSS 423135 22800 12 LT1 211 0.2400 0 1809 17 1 0 3 0.8600 160 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 A2384164 0 0 0 1 0 0 0 0 0 0 K.P.PUTTANNA,62, 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1459842632 7001415018 W3LG76708 M.S.VENKATARAM #18/1, 4TH CROSS, JJR NAGAR SOUTH 423135 300 12 LT1 211 1 0 4359 58 1 0 3 0.8200 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 99999 53051294 0 0 0 2 0 0 0 0 0 0 M.S.VENKATARAM,#18/1, 4TH CROSS, JJR NAGAR SOUTH 0 0 0 0 0 0 0 0 2026-02-12 0 10001898119 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1459842633 0017833333 W3LG51301 NARASIMHA NO.41, J.J.R.NAGAR, 423135 16900 12 LT1 211 0.4800 0 1346 26 1 0 3 0.8200 -70 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 A2384169 0 0 0 0 0 0 0 0 0 0 NARASIMHA,NO.41, J.J.R.NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1459842635 8217833333 W3LG45872 RAMANNA NO.2/2. 4TH CROSS 423135 20200 12 LT1 211 0.2400 0 10293 0 1 0 3 1 7521 61.1700 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 99999 100000319093D 0 0 0 1 0 0 0 0 0 0 RAMANNA,NO.2/2. 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459842636 0030527457 W3LG110347 VENKATARAMU R NO 73, JJR NAGAR NORTH BANGALORE 423135 0 12 LT1 211 2 0 132 3 1 0 3 0.7400 -276 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 1000000 67557889 0 0 0 0 0 0 0 0 0 0 VENKATARAMU R,NO 73, JJR NAGAR NORTH BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1459842637 0037833333 LG13036 N B NARASIMHAIAH 92 423135 24700 12 LT1 211 0.3200 0 16201 156 1 0 3 1 575 2.8100 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 100000348439DD 0 0 0 2 0 0 0 0 0 0 N B NARASIMHAIAH,92 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-07-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 2 1459842638 8227833333 LG39058B MOHAMMED MAZHAR BASHA 1, 4TH CROSS, JJR NAGAR 423135 13300 12 LT1 211 0.3600 0 2426 93 1 0 3 0.9700 0 3.4500 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 A2422427 0 0 0 0 0 0 0 0 0 0 MOHAMMED MAZHAR BASHA,1, 4TH CROSS, JJR NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1459842639 8219333752 W3LG101277 OBALESH #17, JJR NAGAR SOUTH 423135 0 12 LT1 211 1 0 5091 77 1 0 3 0.9200 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-10 3 0 0 0 0 14002814 0 999999 52810656 0 0 0 2 0 0 0 0 0 0 OBALESH,#17, JJR NAGAR SOUTH 0 0 0 0 0 0 0 0 2026-02-12 0 10000920802 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-28 2026-01-10 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1459842640 8817833333 LG91135 NAGADU 78 423135 14800 12 LT1 211 0.2400 0 3902 149 1 0 3 0.9500 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 A2381463 0 0 0 2 0 0 0 0 0 0 NAGADU,78 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1459842641 3481880649 W3EH26270 GAYATHRI N #52 JJR NAGAR SOUTH BANGALORE 423135 19300 12 LT1 211 0 1 5123 38 1 0 3 1 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 99999 111112706776 0 0 0 2 0 0 0 0 0 0 GAYATHRI N,#52 JJR NAGAR SOUTH BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-07-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1459842642 4767933333 W3LG47921 SYED KARIM NO.37, 1ST MAIN, 423135 5800 12 LT1 211 0.2400 0 6211 214 1 0 3 0.8800 1 1.8900 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 A2425413 0 0 0 2 0 0 0 0 0 0 SYED KARIM,NO.37, 1ST MAIN, 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 211.6700 0 2023-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1459842644 2464478239 W3LG76198 LAKSHMAMMA #28 J J R NAGAR SOUTH BANGALORE 423135 14600 12 LT1 211 0.4800 0 11237 34 1 0 3 1 4377 42.2100 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 111112915808D 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,#28 J J R NAGAR SOUTH BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-11-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1459842645 4769467185 W3LG101231 AFROZ PASHA #16, 2ND MAIN, HOSA GORIPALYA 423135 0 12 LT1 211 2 0 8894 183 1 0 3 0.9300 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 999999 52809943 0 0 0 2 0 0 0 0 0 0 AFROZ PASHA,#16, 2ND MAIN, HOSA GORIPALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 137.2500 151 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1459842646 0134699475 W3LG100962 ANKAMMA #20/20-1, J J R NAGAR SOUTH 423135 14800 12 LT1 211 1 0 583 1 1 0 3 0.7400 -54 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 999999 52794521 0 0 0 0 0 0 0 0 0 0 ANKAMMA,#20/20-1, J J R NAGAR SOUTH 0 0 0 0 0 0 0 0 2026-02-12 0 10001898119 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-09-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1459842647 7017833333 W3LG51979 T.M RAGHU NO.39 JAGAJEVANRAMNAGAR( S) 423135 16400 12 LT1 211 0.5400 0 2693 59 1 0 3 0.7900 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 A2384533 0 0 0 0 0 0 0 0 0 0 T.M RAGHU,NO.39 JAGAJEVANRAMNAGAR( S) 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-07-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1459842648 7819222792 W3LG75312 KADARAMMA #21 JJR NAGAR SOUTH 423135 29300 12 LT1 211 0.4800 0 8093 38 1 0 3 1 -3 0 0 0 210 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000315767D 0 0 0 0 0 0 0 0 0 0 KADARAMMA,#21 JJR NAGAR SOUTH 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459842651 7207833333 W3LG65457 S.NARASAMMA 38, JJR NAGAR 423135 16000 12 LT1 211 0.2400 0 1101 16 1 0 3 0.8200 -25 0 0 0 220 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2384179 0 0 0 0 0 0 0 0 0 0 S.NARASAMMA,38, JJR NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1459842654 1937410030 W3LG113775 SYED RAHEEM 39/2 1ST MAIN ROAD HOSA GOORIPALYA 423135 0 12 LT1 211 3 0 2958 211 1 0 3 0.7700 3862 27.8000 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 1000000 7807198 0 0 0 3 0 0 0 0 0 0 SYED RAHEEM,39/2 1ST MAIN ROAD HOSA GOORIPALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1459842656 7191479762 W3EH25210 K. RAMANJANEYA #54 2ND MAIN ROAD, 4TH CROSS 423135 21400 12 LT1 211 0 1 3105 37 1 0 3 1 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 100000298213D 0 0 0 0 0 0 0 0 0 0 K. RAMANJANEYA,#54 2ND MAIN ROAD, 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1459842657 7817833333 LG91138 NAGI 78 423135 14900 12 LT1 211 0.2400 0 658 37 1 0 3 0.9900 467 4.1600 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 A2384166 0 0 0 0 0 0 0 0 0 0 NAGI,78 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 17.3300 27 2024-12-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1459842658 7294216687 W3LG75832 K.HABEEB #17/1 2ND MAIN J J R NAGAR 423135 11200 12 LT1 211 0.4800 0 716 188 1 0 3 0.9500 -1499 0 0 0 390 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 ASD to be paid:Rs.390 (ignore if paid) 0 999999 U5190156 0 0 0 2 0 0 0 0 0 0 K.HABEEB,#17/1 2ND MAIN J J R NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 148.5800 163 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1459842659 7717833333 LG90965 NALLAMMA 85 423135 27300 12 LT1 211 0.2400 0 16849 82 1 0 3 1 397 2.8200 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 99999 111116887951D 0 0 0 2 0 0 0 0 0 0 NALLAMMA,85 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1459842660 7933455534 W3LG76410 ASIF KHAN #17, 2ND MAIN, NEW GORIPALYA, JJR NAGAR 423135 12300 12 LT1 211 0.5000 0 31166 261 1 0 3 1 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 111112686883D 0 0 0 2 0 0 0 0 0 0 ASIF KHAN,#17, 2ND MAIN, NEW GORIPALYA, JJR NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 203.9200 0 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1459842661 4896833333 W3LG73807 A.PEDDARAJU 53/53, 4TH CROSS 423135 19600 12 LT1 211 0.4800 0 13945 140 1 0 3 1 -19 2.9700 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 100000337004D 0 0 0 2 0 0 0 0 0 0 A.PEDDARAJU,53/53, 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 143.7500 158 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1459842662 8309311361 W3LG82395 LAKSHMI NARASAMMA #62 JJR NAGAR 4TH CROSS 423135 20600 12 LT1 211 0.4800 0 3610 29 1 0 3 1 0 1.2600 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999 111110334383 0 0 0 1 0 0 0 0 0 0 LAKSHMI NARASAMMA,#62 JJR NAGAR 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 5.1600 15 2024-06-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459842663 9127833333 LG39678 HEMALATHA NO.35, 423135 600 12 LT1 211 0.2400 0 6113 31 1 0 3 1 -97 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 10000 111111570922 0 0 0 0 0 0 0 0 0 0 HEMALATHA,NO.35, 0 0 0 0 0 0 0 0 2026-02-12 0 10001898119 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1459842664 9139991991 W3LG112347 SYED RIZWAN #39/3 1ST MAIN ROAD JJR NAGAR NEW GORIPALYA 423135 0 12 LT1 211 2 0 121 3 1 0 3 0.9900 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 1000000 68140889 0 0 0 0 0 0 0 0 0 0 SYED RIZWAN,#39/3 1ST MAIN ROAD JJR NAGAR NEW GORIPALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1459842666 7707833333 W3LG59031 NARA SIMHA NO.61/61,4TH CRS 423135 23300 12 LT1 211 0.5000 0 1468 54 1 0 3 0.8200 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 A2385840 0 0 0 0 0 0 0 0 0 0 NARA SIMHA,NO.61/61,4TH CRS 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-07-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1459842667 8312728677 W3LG92873 N NARAYANAMMA #109 JJR NAGAR SOUTH 423135 21000 12 LT1 211 0.4800 0 12661 125 1 0 3 0.9400 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 99999 BC2390432 0 0 0 1 0 0 0 0 0 0 N NARAYANAMMA,#109 JJR NAGAR SOUTH 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1459842669 9144730722 W3EH25344 JABEENA BEGUM #23 423135 26500 12 LT1 211 0.6400 0 3290 15 1 0 3 1 -38 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 100000292259D 0 0 0 1 0 0 0 0 0 0 JABEENA BEGUM,#23 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1459842671 7317833333 W3LG42829 PARAMASHIVAPPA NO12, 2ND MAIN ROAD 423135 20100 12 LT1 211 0.0800 0 10664 107 1 0 3 1 882 4.1600 0 0 640 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 ASD to be paid:Rs.640 (ignore if paid) 0 0 100000356497D 0 0 0 1 0 0 0 0 0 0 PARAMASHIVAPPA,NO12, 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 1.5800 12 2025-01-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1459842672 7323511953 W3EH27674 SYED GAFFAR #3 NE W GORI PALYA 423135 8400 12 LT1 211 0 1 51456 346 1 0 3 1 0 0 0 0 3130 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 ASD to be paid:Rs.3130 (ignore if paid) 0 99999 111112680100 0 0 0 2 0 0 0 0 0 0 SYED GAFFAR,#3 NE W GORI PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 450 0 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1459842673 2337833333 EH10576 D.M. MUTHYALU 10 423135 30600 12 LT1 211 1.2000 0 21144 195 1 0 3 1 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 99999 111110338264 0 0 0 3 0 0 0 0 0 0 D.M. MUTHYALU,10 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0600 2 1459842674 8017833333 W3LG51978 T.M RAGHU NO.39 JAGAJEVANRAMNAGAR( S) 423135 16200 12 LT1 211 0.3800 0 1688 52 1 0 3 0.8800 20 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 A2384521 0 0 0 0 0 0 0 0 0 0 T.M RAGHU,NO.39 JAGAJEVANRAMNAGAR( S) 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1459842676 7407833333 W3MSLG60976 D.M.MUTHYALU 10, 4TH CROSS 423135 5700 12 LT1 211 0.2800 0 755 3 1 0 3 0.9500 1 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 A2385517 0 0 0 0 0 0 0 0 0 0 D.M.MUTHYALU,10, 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10001898119 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1459842677 3378540484 W3LG77633 MUNIRAJ #46/46, JJR NAGAR SOUTH 423135 27000 12 LT1 211 0.4800 0 23579 166 1 0 3 1 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 111115894524D 0 0 0 2 0 0 0 0 0 0 MUNIRAJ,#46/46, JJR NAGAR SOUTH 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 129.9200 143 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 2 1459842678 8019696850 W3LG113407 M N RAVI NO 176 JAGAJEEVAN RAM NAGAR SOUTH 423135 0 12 LT1 211 1 0 171 18 1 0 3 0.9700 860 7.3300 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 1000000 68146143 0 0 0 0 0 0 0 0 0 0 M N RAVI,NO 176 JAGAJEEVAN RAM NAGAR SOUTH 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1459842679 7217833333 W3LG47066 K LINGAMAIAH #26/26 JJR NAGAR SOUTH BANGALORE 423135 25300 12 LT1 211 0.2400 0 3623 138 1 0 3 0.8800 0 1 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 A2384644 0 0 0 2 0 0 0 0 0 0 K LINGAMAIAH,#26/26 JJR NAGAR SOUTH BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1459842680 8237833333 EH12540 RAJASHEKAR 22 4TH CROSS 423135 28100 12 LT1 211 1 0 4834 157 1 0 3 0.9400 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 A2384176 0 0 0 3 0 0 0 0 0 0 RAJASHEKAR,22 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4300 2 1459842681 8612472266 W3LG106894 M N RAMACHANDRA #68 JAGA JEEVANARAM NAGAR NORTH 423135 0 12 LT1 211 1 0 2574 122 1 0 3 0.9600 0 1.8600 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 1000000 53252731 0 0 0 3 0 0 0 0 0 0 M N RAMACHANDRA,#68 JAGA JEEVANARAM NAGAR NORTH 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4700 2 1459842682 6714198567 W3LG106896 M N RAMACHANDRA #68 JAGA JEEVANARAM NAGAR NORTH 423135 0 12 LT1 211 2 0 3894 92 1 0 3 0.9000 0 0 0 0 370 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 53252734 0 0 0 2 0 0 0 0 0 0 M N RAMACHANDRA,#68 JAGA JEEVANARAM NAGAR NORTH 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1459842683 7517833333 W3LG46241 SYED YOUSUF NO.3.1ST CROSS 423135 8300 12 LT1 211 0.2400 0 8359 0 1 0 3 1 8098 78.7400 0 0 510 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111110454431 0 0 0 0 0 0 0 0 0 0 SYED YOUSUF,NO.3.1ST CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-08-31 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459842684 6707833333 W3EH18804 NARA SIMHA NO.61/61,4TH CRS 423135 23400 12 LT1 211 0.2400 1 251 7 1 0 3 0.9000 -108 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 A2385831 0 0 0 0 0 0 0 0 0 0 NARA SIMHA,NO.61/61,4TH CRS 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-08-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1459842685 8610294420 W3LG101233 AFROZ PASHA #16, 2ND MAIN , HOSA GORIPALYA 423135 83000 12 LT1 211 2 0 6544 119 1 0 3 0.8600 320 3.3400 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 999999 52809945 0 0 0 0 0 0 0 0 0 0 AFROZ PASHA,#16, 2ND MAIN , HOSA GORIPALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-07-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1459842686 0750844444 LG19322A SS.PETER PAUL CHURCH RAYAPURAM 423135 2100 12 LT1 211 0.7600 0 10012 440 1 0 3 0.9400 0 2.8600 0 0 2470 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 ASD to be paid:Rs.2470 (ignore if paid) 0 9999999 A2431357 0 0 0 6 0 0 0 0 0 0 SS.PETER PAUL CHURCH,RAYAPURAM 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7200 2 1459842687 8117833333 W3LG47919 B.GANGANNA NO.23, 2ND CROSS, 5TH MAIN, 423135 25500 12 LT1 211 0.2400 0 3818 71 1 0 3 0.9600 376 2.5500 0 0 1990 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 ASD to be paid:Rs.1990 (ignore if paid) 0 9999999 A2381469 0 0 0 2 0 0 0 0 0 0 B.GANGANNA,NO.23, 2ND CROSS, 5TH MAIN, 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 138.9200 153 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1459842688 9207833333 W3LG67998 SHAHEDA BEGUM 39/1, 1ST MAIN 423135 10700 12 LT1 211 0.2400 0 2246 54 1 0 3 0.9600 1807 15.4200 0 0 1080 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 A2384287 0 0 0 2 0 0 0 0 0 0 SHAHEDA BEGUM,39/1, 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1459842690 0737497143 W3EH26707 ASIF KHAN #17, 2ND MAIN, NEW GORIPALYA, JJR NAGAR 423135 12100 12 LT1 211 1 0 12966 3 1 0 3 1 -89 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 3577239619D 0 0 0 0 0 0 0 0 0 0 ASIF KHAN,#17, 2ND MAIN, NEW GORIPALYA, JJR NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-08-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1459842691 1131460343 W3EH25972 ACHAMMA #47/47, 2ND MAIN ROAD, JJR NAGAR 423135 17900 12 LT1 211 0 1 2126 18 1 0 3 1 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 111115889935D 0 0 0 1 0 0 0 0 0 0 ACHAMMA,#47/47, 2ND MAIN ROAD, JJR NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1459842692 8598022137 W3LG77747 GAYATHRI N #52 JJR NAGAR SOUTH BANGALORE 423135 19200 12 LT1 211 0.4800 0 7377 0 1 0 3 1 22 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 99999 111112689266 0 0 0 0 0 0 0 0 0 0 GAYATHRI N,#52 JJR NAGAR SOUTH BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1459842693 0746723342 W3LG81765 P NARASIMAIAH #16 J J R NAGAR SOUTH 423135 30600 12 LT1 211 0 1 16856 161 1 0 3 1 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 99999 111110387241 0 0 0 1 0 0 0 0 0 0 P NARASIMAIAH,#16 J J R NAGAR SOUTH 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 150.1700 165 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459842694 0440844444 W3LG43386 CHOWDAMMA NO.171, CORPORATION QTRS., 423135 600 12 LT1 211 0.4800 0 370 15 1 0 3 0.9300 -10 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 A2442173 0 0 0 1 0 0 0 0 0 0 CHOWDAMMA,NO.171, CORPORATION QTRS., 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1459842695 0194767254 W3LG76611 LAKSHMAMMA #59/59, JAGAJEEVAN RAM NAGAR SOUTH 423135 23800 12 LT1 211 0.4800 0 12865 83 1 0 3 1 0 3.8900 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 99999 111112909250 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,#59/59, JAGAJEEVAN RAM NAGAR SOUTH 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1459842697 6371431000 W3LG75159 K.H LAKSHMAIAH, #54, JJR NAGAR SOUTH, BLORE. 423135 21600 12 LT1 211 0.4800 0 11417 63 1 0 3 1 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 111112916065D 0 0 0 2 0 0 0 0 0 0 K.H LAKSHMAIAH,,#54, JJR NAGAR SOUTH, BLORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1459842700 3617833333 LG8855 GANGAM 28 JJ NAGAR 423135 28500 12 LT1 211 0.5600 0 1546 28 1 0 3 0.9500 774 6.9000 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 A2384536 0 0 0 1 0 0 0 0 0 0 GANGAM,28 JJ NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-08-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1459842705 9807833333 W3LG56467 GANGA BANGALORE 423135 28600 12 LT1 211 0.3200 0 3380 110 1 0 3 0.8100 6770 63.4500 0 0 1290 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 A2384531 0 0 0 0 0 0 0 0 0 0 GANGA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 4 14 2023-08-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1459842706 4974643706 W3LG110226 VENKATAMMA #64 4TH CROSS JJR NAGAR SOUTH 423135 0 12 LT1 211 1 0 4114 127 1 0 3 0.9300 1678 11.6300 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 1000000 67547262 0 0 0 2 0 0 0 0 0 0 VENKATAMMA,#64 4TH CROSS JJR NAGAR SOUTH 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1459842708 9794268088 W3LG75831 K.HABEEB #17/1 2ND MAIN RD J J R NAGAR SOUTH 423135 11100 12 LT1 211 0.4800 0 14634 66 1 0 3 1 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 111112684029D 0 0 0 1 0 0 0 0 0 0 K.HABEEB,#17/1 2ND MAIN RD J J R NAGAR SOUTH 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 147.0800 162 2025-02-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1459842709 2645833190 W3EH25854 M.S.VENKATARAM #18/1, 4TH CROSS, JJR NAGAR SOUTH 423135 500 12 LT1 211 0 1 4987 43 1 0 3 1 2225 18.2200 0 0 260 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111112691729D 0 0 0 0 0 0 0 0 0 0 M.S.VENKATARAM,#18/1, 4TH CROSS, JJR NAGAR SOUTH 0 0 0 0 0 0 0 0 2026-02-12 0 10001898119 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1459842711 2106006101 W3LG103384 NARASIMHA #41, JJR NAGAR SOUTH GORIPALYA 423135 0 12 LT1 211 1 0 1725 17 1 0 3 0.8100 -74 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 999999 52959407 0 0 0 1 0 0 0 0 0 0 NARASIMHA,#41, JJR NAGAR SOUTH GORIPALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10001898119 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-07-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1459842712 9796833333 W3LG73973 LAKSHMAMMA 28, JJR NAGAR 423135 14700 12 LT1 211 0.4800 0 12879 69 1 0 3 1 -66 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 100000292177D 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,28, JJR NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1459842714 2017833333 W3LG51980 T.M RAGHU NO.39 JAGAJEVANRAMNAGAR( S) 423135 16300 12 LT1 211 0.5400 0 546 9 1 0 3 0.7100 1 0 0 0 280 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2384540 0 0 0 1 0 0 0 0 0 0 T.M RAGHU,NO.39 JAGAJEVANRAMNAGAR( S) 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-11-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1459842715 1817833333 LG91145 PENUGONDA MUTHYALA 78 423135 16100 12 LT1 211 0.2400 0 428 36 1 0 3 0.9100 -1 0 0 0 270 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 70068811 0 0 0 0 0 0 0 0 0 0 PENUGONDA MUTHYALA,78 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1459842716 2037833333 LG15574A NARASUMAIAH 26/26, J.J,RAM NAGAR 423135 25200 12 LT1 211 0.2400 0 2983 116 1 0 3 0.9200 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 A2384657 0 0 0 2 0 0 0 0 0 0 NARASUMAIAH,26/26, J.J,RAM NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1459842717 5371431000 W3LG75158 K.H LAKSHMAIAH, #54, JJR NAGAR SOUTH, BLORE. 423135 21500 12 LT1 211 0.4800 0 10663 121 1 0 3 1 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 999999 111112916064DD 0 0 0 3 0 0 0 0 0 0 K.H LAKSHMAIAH,,#54, JJR NAGAR SOUTH, BLORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7400 2 1459842718 2036679475 W3LG113776 SYED RAHEEM 39/2 1ST MAIN ROAD HOSA GOORIPALYA 423135 0 12 LT1 211 2 0 2193 134 1 0 3 0.8800 1066 7.8200 0 0 210 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 68145979 0 0 0 0 0 0 0 0 0 0 SYED RAHEEM,39/2 1ST MAIN ROAD HOSA GOORIPALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1459842719 9941917891 W3EH26066 M P RAJASHEKAR # 22 4TH CROSS J J R NAGAR 423135 27900 12 LT1 211 0 1 3094 10 1 0 3 1 -40 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 111115880782D 0 0 0 1 0 0 0 0 0 0 M P RAJASHEKAR,# 22 4TH CROSS J J R NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1459842720 2224205049 W3EH25680 GAYATHRI #44, JJR NAGAR, SOUTH 423135 27500 12 LT1 211 0 1 5673 24 1 0 3 1 294 1.4300 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 111112688558D 0 0 0 1 0 0 0 0 0 0 GAYATHRI,#44, JJR NAGAR, SOUTH 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1459842721 1427833333 LG30381 NARASIMAHALU NO.61 4TH CROSS 423135 23200 12 LT1 211 0.1200 0 1215 26 1 0 3 0.7600 -126 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 A2385835 0 0 0 0 0 0 0 0 0 0 NARASIMAHALU,NO.61 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-07-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1459842722 2240844444 W3LG52175 MUCK BULL JAN NO.7 3RD CROSS GORIPALYA JJ NAGAR 423135 2200 12 LT1 211 0.2400 0 1462 9 1 0 3 0.9100 0 1 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 A2431344 0 0 0 0 0 0 0 0 0 0 MUCK BULL JAN,NO.7 3RD CROSS GORIPALYA JJ NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1459842723 9483661359 W3LG110227 VENKATAMMA #64 4TH CROSS JJR NAGAR SOUTH 423135 0 12 LT1 211 1 0 4707 186 1 0 3 0.8400 13107 127.1600 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 1000000 67547254 0 0 0 2 0 0 0 0 0 0 VENKATAMMA,#64 4TH CROSS JJR NAGAR SOUTH 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1459842724 4556780989 W3LG90838 SYED MAHOBOOB #16/1,2ND MAIN ROAD NEW GORI PALYA 423135 6800 12 LT1 211 2 0 2114 159 1 0 3 0.9700 509 2.6500 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 0 A2201377 0 0 0 4 0 0 0 0 0 0 SYED MAHOBOOB,#16/1,2ND MAIN ROAD NEW GORI PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 137.6700 151 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5000 2 1459842725 9917833333 LG48133 AKKAMMA 22 GORI PALYA 423135 14500 12 LT1 211 0.2400 0 3165 109 1 0 3 0.8600 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 A2385513 0 0 0 2 0 0 0 0 0 0 AKKAMMA,22 GORI PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 131.9200 145 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1459842726 9610637071 W3LG76707 M.S.VENKATARAM #18/1, 4TH CROSS, JJR NAGAR SOUTH 423135 200 12 LT1 211 1 0 6178 65 1 0 3 1 -7 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 111112912645D 0 0 0 1 0 0 0 0 0 0 M.S.VENKATARAM,#18/1, 4TH CROSS, JJR NAGAR SOUTH 0 0 0 0 0 0 0 0 2026-02-12 0 10001898119 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1459842728 4527833333 LG30389B RAMAKKA 235 423135 18100 12 LT1 211 0.2400 0 4500 127 1 0 3 0.9200 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 A2384539 0 0 0 2 0 0 0 0 0 0 RAMAKKA,235 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1459842729 3833876059 W3LG113777 SYED RAHEEM 39/2 1ST MAIN ROAD HOSA GOORIPALYA 423135 0 12 LT1 211 2 0 2678 146 1 0 3 0.9600 0 2.4900 0 0 640 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 68145986 0 0 0 3 0 0 0 0 0 0 SYED RAHEEM,39/2 1ST MAIN ROAD HOSA GOORIPALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1459842730 9507851101 W3LG114661 MANJUNATHA NO40/40 JJR NAGAR SOUTH 423135 0 12 LT1 211 1 0 707 79 1 0 3 0.8900 491 2.4000 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 0 68144119 0 0 0 2 0 0 0 0 0 0 MANJUNATHA,NO40/40 JJR NAGAR SOUTH 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1459842731 9925804629 W3LG101278 OBALESH #17, JJR NAGAR S OUTH 423135 0 12 LT1 211 1 0 8625 137 1 0 3 0.9400 0 1 0 0 1740 4231 2026-02-12 0 0 0 2026-01-10 3 0 0 0 0 14002814 ASD to be paid:Rs.1740 (ignore if paid) 0 999999 52810622 0 0 0 2 0 0 0 0 0 0 OBALESH,#17, JJR NAGAR S OUTH 0 0 0 0 0 0 0 0 2026-02-12 0 10000920802 0 0 0 0 1 0 0 0 0 0 112 123 2023-06-23 2026-01-10 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1459842733 9607833333 W3EH19396 PEDDI 49, 4TH CROSS 423135 18400 12 LT1 211 0 1 1580 28 1 0 3 0.8200 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 A2384535 0 0 0 1 0 0 0 0 1 0 PEDDI,49, 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1459842734 1390990066 W3EH25808 LAKSHMAMMA #59/59, JJRNAGAR SOUTH 423135 23700 12 LT1 211 0 1 5211 34 1 0 3 1 5 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 99999 111112688715 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,#59/59, JJRNAGAR SOUTH 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-09-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1459842735 3827833333 LG21745 K.C.JAGANNATHA NO.91, JJ NAGAR 423135 25100 12 LT1 211 0.0800 0 6095 169 1 0 3 0.9200 0 0 0 0 1440 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 A2384647 0 0 0 2 0 0 0 0 0 0 K.C.JAGANNATHA,NO.91, JJ NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 174.9200 192 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1459842736 9440263081 W3LG87656 K.C KESARI #60, 4TH CROSS J.J.R NAGAR SOUTH 423135 24200 12 LT1 211 1 0 4690 47 1 0 3 0.7700 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 99999 28928570 0 0 0 1 0 0 0 0 0 0 K.C KESARI,#60, 4TH CROSS J.J.R NAGAR SOUTH 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 34.9200 45 2024-04-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1459842738 9407833333 W3MSLG60974 D.M.MUTHYALU 10, 4TH CROSS 423135 70600 12 LT1 211 0.2400 0 1333 49 1 0 3 0.8700 1093 10.1300 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 A2385509 0 0 0 2 0 0 0 0 0 0 D.M.MUTHYALU,10, 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1459842740 2648121000 W3LG74839 LAKSHMI #58, 2ND MN, 4TH CROSS, JJR NAGAR SOUTH. 423135 22900 12 LT1 211 1 0 14845 113 1 0 3 1 0 0 0 0 380 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100000294615D 0 0 0 2 0 0 0 0 0 0 LAKSHMI,#58, 2ND MN, 4TH CROSS, JJR NAGAR SOUTH. 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1459842741 1702581353 W3LG75131 K. RAMANJANEYA #54 2ND MAIN ROAD 423135 21200 12 LT1 211 0.4800 0 7725 57 1 0 3 1 -295 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 100000350804D 0 0 0 1 0 0 0 0 0 0 K. RAMANJANEYA,#54 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-11-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459842742 1707833333 W3LG61378 PEDDI 49, 4TH CROSS 423135 18500 12 LT1 211 0.4800 0 1400 24 1 0 3 0.9500 -2 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 A2384524 0 0 0 0 0 0 0 0 0 0 PEDDI,49, 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1459842743 9413101050 W3LG77635 MUNIRAJ #46/46, JJR NAGAR SOUTH 423135 26800 12 LT1 211 1 0 10747 95 1 0 3 1 950 4.5800 0 0 220 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111115892055D 0 0 0 1 0 0 0 0 0 0 MUNIRAJ,#46/46, JJR NAGAR SOUTH 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 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 1.4100 2 1459842744 5045757703 W3LG110745 LAKSHMAMMA #59/59 JJR NAGAR SOUTH 423135 0 12 LT1 211 1 0 602 26 1 0 3 0.9500 184 1.7100 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 1000000 67418204 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,#59/59 JJR NAGAR SOUTH 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1459842745 1440844444 W3LG43387 CHOWDAMMA NO.171, CORPORATION QTRS., 423135 500 12 LT1 211 0.4800 0 319 11 1 0 3 0.8200 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 A2442171 0 0 0 1 0 0 0 0 0 0 CHOWDAMMA,NO.171, CORPORATION QTRS., 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1459842746 9433763787 W3LG76406 ASIF KHAN #17, 2ND MAIN, NEW GORIPALYA, JJR NAGAR 423135 12200 12 LT1 211 0.5000 0 10462 87 1 0 3 1 387 1.8900 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 111112686881D 0 0 0 2 0 0 0 0 0 0 ASIF KHAN,#17, 2ND MAIN, NEW GORIPALYA, JJR NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-07-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0300 2 1459842747 3675476046 W3LG110225 VENKATAMMA #64 4TH CROSS JJR NAGAR SOUTH 423135 0 12 LT1 211 1 0 2727 62 1 0 3 0.8600 178 1.5300 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 1000000 67547273 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,#64 4TH CROSS JJR NAGAR SOUTH 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1459842749 1448454741 W3LG103556 SAMPANGI #78, 4TH CROSS, JJR NAGAR SOUTH BANGALORE 423135 17500 12 LT1 211 0 1 2739 61 1 0 3 0.8000 0 1 0 0 260 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 ASD to be paid:Rs.260 (ignore if paid) 0 10000 53033273 0 0 0 1 0 0 0 0 0 0 SAMPANGI,#78, 4TH CROSS, JJR NAGAR SOUTH BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1459842751 4048592900 W3LG81516 MOHAMMAD MAZHAR PASHA #1 4TH CROSS GORI PALYA J J R NAGAR 423135 13400 12 LT1 211 1 0 4012 39 1 0 3 1 0 0 0 0 300 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110251558 0 0 0 1 0 0 0 0 0 0 MOHAMMAD MAZHAR PASHA,#1 4TH CROSS GORI PALYA J J R NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1459842753 5898739849 W3LG100963 ANKAMMA #20/20-1, J J R NAGAR SOUTH 423135 14700 12 LT1 211 1 0 9912 111 1 0 3 0.9600 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 999999 52794522 0 0 0 2 0 0 0 0 0 0 ANKAMMA,#20/20-1, J J R NAGAR SOUTH 0 0 0 0 0 0 0 0 2026-02-12 0 10001898119 0 0 0 0 1 0 0 0 0 0 181.0800 199 2023-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1459842755 0290350613 W3LG107654 N MALLESH #25 JJR NAGAR SOUTH 423135 0 12 LT1 211 1 0 1537 44 1 0 3 0.9700 -8 1.2000 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 1000000 53307418 0 0 0 1 0 0 0 0 0 0 N MALLESH,#25 JJR NAGAR SOUTH 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1459842756 5896833333 W3LG73806 A.PEDDARAJU 53/53, 4TH CROSS 423135 19400 12 LT1 211 0.4800 0 182 50 1 0 3 0.5800 -5 1 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 999999 U5189648 0 0 0 1 0 0 0 0 0 0 A.PEDDARAJU,53/53, 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 26 36 2023-10-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1459842757 0303725969 W3LG115275 SAMREEN KAUSAR NO37,1ST MAIN ROAD HOSA GOORIPLAYA 423135 0 12 LT1 211 1 0 941 104 1 0 3 0.8900 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 999 68145824 0 0 0 2 0 0 0 0 0 0 SAMREEN KAUSAR,NO37,1ST MAIN ROAD HOSA GOORIPLAYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1459842758 0307833333 W3LG68000 SHAHEDA BEGUM 39/1, 1ST MAIN 423135 10600 12 LT1 211 0.2400 0 9205 69 1 0 3 1 2 0 0 0 400 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111112680964D 0 0 0 0 0 0 0 0 0 0 SHAHEDA BEGUM,39/1, 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459842762 0337833333 EH10585 NAGAMMA 18 423135 13700 12 LT1 211 1 0 1335 56 1 0 3 0.7100 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 A2385512 0 0 0 2 0 0 0 0 0 0 NAGAMMA,18 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-07-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1459842763 9648121000 W3LG74715 RAGAMMA #54, J.J.R NAGAR 423135 15400 12 LT1 211 0.4800 0 9915 23 1 0 3 1 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 99999 111110246035 0 0 0 0 0 0 0 0 0 0 RAGAMMA,#54, J.J.R NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459842764 1849287008 W3LG101274 OBALESH #17, JJR NAGAR SOUTH 423135 0 12 LT1 211 1 0 2846 44 1 0 3 0.9500 0 0 0 0 760 4231 2026-02-12 0 0 0 2026-01-10 3 0 0 0 0 14002814 ASD to be paid:Rs.760 (ignore if paid) 0 0 53042322 0 0 0 2 0 0 0 0 0 0 OBALESH,#17, JJR NAGAR SOUTH 0 0 0 0 0 0 0 0 2026-02-12 0 10000920802 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-08-13 2026-01-10 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1459842766 9722806738 W3EH28212 P NARASIMAIAH #16 J J R NAGAR SOUTH 423135 30400 12 LT1 211 1 0 3474 26 1 0 3 1 0 1 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 99999 111110404641 0 0 0 1 0 0 0 0 0 0 P NARASIMAIAH,#16 J J R NAGAR SOUTH 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459842767 9640844444 LG64964 CHOWDAMMA 7/1, MAIN ROAD 423135 700 12 LT1 211 0.1600 0 1271 40 1 0 3 0.9300 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 A2442174 0 0 0 0 0 0 0 0 0 0 CHOWDAMMA,7/1, MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1459842768 0648121000 W3EH25093 LAKSHMI #58, 2ND MN, 4TH CROSS, JJR NAGAR SOUTH. 423135 23100 12 LT1 211 0 1 5397 18 1 0 3 1 -119 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 100000348032D 0 0 0 1 0 0 0 0 1 0 LAKSHMI,#58, 2ND MN, 4TH CROSS, JJR NAGAR SOUTH. 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459842770 0627833333 LG30382 K.C. KESARI SWEEPER COLONY 423135 23900 12 LT1 211 0.1200 0 6886 225 1 0 3 1 2225 10.6800 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 1000000 1E9257134123 0 0 0 2 0 0 0 0 0 0 K.C. KESARI,SWEEPER COLONY 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 177.5800 195 2023-11-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 2 1459842771 4235585468 W3LG87655 K.C KESARI #60, 4TH CROSS J.J.R N AGAR SOUTH 423135 24000 12 LT1 211 1 0 27319 217 1 0 3 0.9400 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 99999 29013058 0 0 0 2 0 0 0 0 0 0 K.C KESARI,#60, 4TH CROSS J.J.R N AGAR SOUTH 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 220.5800 0 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1459842774 0640844444 LG62302 SS.PETER PAUL CHURCH RAYAPURAM 423135 2000 12 LT1 211 0.4800 0 18433 1672 1 0 3 0.9900 0 10.8900 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 A2431345 0 0 0 9 0 0 0 0 0 0 SS.PETER PAUL CHURCH,RAYAPURAM 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.7600 2 1459842775 0607833333 W3EH19734 VENKATESH 27/1, JJR NAGAR 423135 25900 12 LT1 211 0 1 217 7 1 0 3 0.8100 -117 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 A2383843 0 0 0 0 0 0 0 0 1 0 VENKATESH,27/1, JJR NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-09-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1459842776 3927833333 LG15856 AA NO26 JJ NAGAR 423135 24300 12 LT1 211 0.8000 0 2843 111 1 0 3 0.8700 812 5.3400 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 A2385833 0 0 0 2 0 0 0 0 0 0 AA,NO26 JJ NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1459842778 1307833333 W3LG67999 SHAHEDA BEGUM 39/1, 1ST MAIN 423135 10800 12 LT1 211 0.2400 0 10731 19 1 0 3 1 162 1.3400 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 111112680963D 0 0 0 1 0 0 0 0 0 0 SHAHEDA BEGUM,39/1, 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-07-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1459842779 3017833333 W3LG52165 RAMAKRISHNA NO.27JAGAJEEVANRAMNAGAR SOUTH 423135 25800 12 LT1 211 0.3600 0 3804 125 1 0 3 0.9000 -8 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 A2383848 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA,NO.27JAGAJEEVANRAMNAGAR SOUTH 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 166.9200 184 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1459842780 7777933333 LG38878 SALMON SHARIF 24/1 423135 5700 12 LT1 211 0.0800 0 2285 91 1 0 3 0.8500 70 0 0 0 260 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2425420 0 0 0 0 0 0 0 0 0 0 SALMON SHARIF,24/1 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-07-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1459842781 0917833333 LG91133 PAKARI 78 423135 14300 12 LT1 211 0.2400 0 4594 160 1 0 3 0.9800 449 2.2000 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 A2384523 0 0 0 2 0 0 0 0 0 0 PAKARI,78 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 154.2500 170 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1459842786 0907833333 W3LG56466 GANGA BANGALORE 423135 28400 12 LT1 211 0.3600 0 2321 0 1 0 3 0.8000 681 5.9700 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 A2384530 0 0 0 1 0 0 0 0 0 0 GANGA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-08-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1459842789 3517833333 W3LG46053 AMARAVATHI NO.208,4TH CROSS 423135 20500 12 LT1 211 0.2400 0 7184 0 1 0 3 1 -43 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999 100000348707D 0 0 0 0 0 0 0 0 0 0 AMARAVATHI,NO.208,4TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 0.7500 11 2023-09-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459842790 8802744210 W3LG106723 NARASIMHA #41,JJR NAGAR SOUTH 423135 0 12 LT1 211 1 0 2022 35 1 0 3 0.7800 220 1.9300 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 1000000 53240874 0 0 0 0 0 0 0 0 0 0 NARASIMHA,#41,JJR NAGAR SOUTH 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1459842791 3527833333 LG30390 VENKATESH 231 423135 26600 12 LT1 211 0.1200 0 2817 112 1 0 3 0.9200 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 A2384161 0 0 0 2 0 0 0 0 0 0 VENKATESH,231 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1459842792 8783187083 W3LG103559 SAMPANGI #78, 4TH CROSS, JJR NAGAR SOUTH BANGALORE 423135 17600 12 LT1 211 1 0 5380 162 1 0 3 0.9200 0 6.8500 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 10000 53033274 0 0 0 2 0 0 0 0 0 0 SAMPANGI,#78, 4TH CROSS, JJR NAGAR SOUTH BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1459842794 0408293786 W3LG76709 M.S.VENKATARAM #18/1, 4TH CROSS, JJR NAGAR SOUTH 423135 400 12 LT1 211 1 0 1563 31 1 0 3 1 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 999999 111112912646DD 0 0 0 0 0 0 0 0 0 0 M.S.VENKATARAM,#18/1, 4TH CROSS, JJR NAGAR SOUTH 0 0 0 0 0 0 0 0 2026-02-12 0 10001898119 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459842795 2707833333 W3LG59907 SYED MAHABOOB 39/1-1, 1ST MAIN 423135 8000 12 LT1 211 1 0 13809 70 1 0 3 1 1162 8.5300 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 0 111112605816 0 0 0 1 0 0 0 0 0 0 SYED MAHABOOB,39/1-1, 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 248.9200 0 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1459842796 1627833333 LG29973 VASANTHA 77, 4TH CROSS 423135 14200 12 LT1 211 0.0400 0 1521 38 1 0 3 0.9500 -7 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 A2385665 0 0 0 0 0 0 0 0 0 0 VASANTHA,77, 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10001898119 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-07-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1459842797 0408535625 W3LG90839 SYED MAHOBOOB #16/1,2ND MAIN ROAD NEW GOR I PALYA 423135 6900 12 LT1 211 1 0 9972 112 1 0 3 0.9900 329 2.4500 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 99999 BC2279698 0 0 0 2 0 0 0 0 0 0 SYED MAHOBOOB,#16/1,2ND MAIN ROAD NEW GOR I PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 115 127 2023-07-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1459842798 1207833333 W3LG67327 KADARAMMA 21, 4TH CROSS 423135 29500 12 LT1 211 0.4800 0 3881 90 1 0 3 0.7700 2882 29.1800 0 0 930 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 A2385506 0 0 0 0 0 0 0 0 0 0 KADARAMMA,21, 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-07-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1459842799 2408148542 W3LG77993 ANJANAMMA #2 4TH CROSS J J R NAGAR SOUTH NEW GORIPALYA 423135 12700 12 LT1 211 0.4800 0 20634 116 1 0 3 1 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 99999 111112915561 0 0 0 2 0 0 0 0 0 0 ANJANAMMA,#2 4TH CROSS J J R NAGAR SOUTH NEW GORIPALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 188.3300 200 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1459842800 0715902896 W3LG80901 SYED GAFFAR #3 NE W GORI PALYA 423135 8500 12 LT1 211 1 0 32638 154 1 0 3 1 -2 0 0 0 2410 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 111115881448 0 0 0 2 0 0 0 0 0 0 SYED GAFFAR,#3 NE W GORI PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1459842801 1217833333 W3LG48529 K.P.PULLANNA NO.62, 4TH CROSS, 423135 20300 12 LT1 211 0.2400 0 6237 0 1 0 3 1 8539 70.0500 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999 111111216173 0 0 0 0 0 0 0 0 0 0 K.P.PULLANNA,NO.62, 4TH CROSS, 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459842802 0711563952 W3EH25485 K.HABEEB #17/1 2ND MAIN ROAD 423135 11700 12 LT1 211 0 1 16063 18 1 0 3 1 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 100000307303D 0 0 0 1 0 0 0 0 0 0 K.HABEEB,#17/1 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1459842803 2727833333 LG27502 NAGAMMA 18 E/18 423135 13900 12 LT1 211 0.8400 0 7744 245 1 0 3 0.9100 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 A2385511 0 0 0 2 0 0 0 0 0 0 NAGAMMA,18 E/18 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 249.4200 0 2023-07-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1459842804 0707833333 W3LG61379 PEDDI 49, 4TH CROSS 423135 18300 12 LT1 211 0.4800 0 2093 31 1 0 3 0.8600 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 A2384529 0 0 0 0 0 0 0 0 0 0 PEDDI,49, 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1459842805 7276955147 W3LG75130 K. RAMANJANEYA #54 2ND MAIN ROAD 423135 21100 12 LT1 211 0.4800 0 5176 45 1 0 3 1 -260 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 100000315680D 0 0 0 1 0 0 0 0 0 0 K. RAMANJANEYA,#54 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-11-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459842806 1907833333 W3LG56465 GANGA BANGALORE 423135 28300 12 LT1 211 0.3200 0 3107 117 1 0 3 0.6900 0 1 0 0 760 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A2384490 0 0 0 1 0 0 0 0 0 0 GANGA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-07-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1459842807 7372684951 W3LG76609 LAKSHMAMMA #59/59, JAGAJEEVAN RAM NAGAR SOUTH 423135 23500 12 LT1 211 0.4800 0 14343 46 1 0 3 1 -203 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 99999 111112909248 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,#59/59, JAGAJEEVAN RAM NAGAR SOUTH 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1459842810 0817833333 LG91147 MANJUNATH #,40/40, J.J.R.NAGAR 423135 16600 12 LT1 211 0.2400 0 1598 11 1 0 3 0.9300 -13 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 A2381464 0 0 0 0 0 0 0 0 0 0 MANJUNATH,#,40/40, J.J.R.NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 67 74 2025-07-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1459842811 3237833333 EH15244 AAAAA #246 423135 50600 12 LT1 211 2 0 2066 90 1 0 3 0.8600 -171 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 A2385502 0 0 0 0 0 0 0 0 0 0 AAAAA,#246 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 166.5800 183 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1459842812 7353660200 W3LG80217 ANJANEYALU #30/1 J J R NAGAR SOUTH 4TH CROSS 423135 28900 12 LT1 211 1 0 11790 71 1 0 3 1 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 99999 111112686874 0 0 0 2 0 0 0 0 0 0 ANJANEYALU,#30/1 J J R NAGAR SOUTH 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0700 2 1459842813 7371431000 W3EH25220 K.H LAKSHMAIAH, #54, JJR NAGAR SOUTH, BLORE. 423135 21700 12 LT1 211 0 1 2463 18 1 0 3 1 -179 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 111112814692D 0 0 0 1 0 0 0 0 1 0 K.H LAKSHMAIAH,,#54, JJR NAGAR SOUTH, BLORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-09-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1459842814 8807833333 W3LG57523 PEDDI BANGALORE 423135 18600 12 LT1 211 0.4800 0 2195 72 1 0 3 0.9000 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 A2384527 0 0 0 0 0 0 0 0 0 0 PEDDI,BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1459842816 4727833333 LG28425 M P RAJASHEKAR 22 423135 28000 12 LT1 211 0.9600 0 3442 32 1 0 3 0.9500 -40 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 10000 52279786 0 0 0 0 0 0 0 0 0 0 M P RAJASHEKAR,22 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 133.1700 146 2023-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1459842817 2817833333 LG91144 NARASIHMA NO.41 JAGAJIVAN RAM NAGAR 423135 17000 12 LT1 211 0.2400 0 4366 86 1 0 3 0.8900 2 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 A2384167 0 0 0 1 0 0 0 0 0 0 NARASIHMA,NO.41 JAGAJIVAN RAM NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1459842819 4743130250 W3LG90840 SYED MAHOBOOB #16/1,2ND MAIN ROAD NEW GORI PALYA 423135 7000 12 LT1 211 1 0 844 8 1 0 3 0.9000 398 2.8500 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 99999 BC2279699 0 0 0 0 0 0 0 0 0 0 SYED MAHOBOOB,#16/1,2ND MAIN ROAD NEW GORI PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1459842818 1007833333 W3LG71998 K.G.JAGANNATH 91, JJR NAGAR SOUTH 423135 24800 12 LT1 211 1 0 37688 182 1 0 3 1 1869 9.0100 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 100000353177D 0 0 0 3 0 0 0 0 0 0 K.G.JAGANNATH,91, JJR NAGAR SOUTH 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 237.0800 0 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6800 2 1459842665 7917066933 W3LG103557 SAMPANGI #78, 4TH CROSS, JJR NAGAR SOUTH BANGALORE 423135 17200 12 LT3A 311 0.2400 0 462 8 1 0 3 0.7800 908 7.2300 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 10000 53033276 0 0 0 0 0 0 0 0 1 0 SAMPANGI,#78, 4TH CROSS, JJR NAGAR SOUTH BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1459842668 9130833333 W3LG69948 CHOWDAMMA 71, JJR NAGAR 423135 800 12 LT3A 311 0.2000 0 1712 25 1 0 3 1 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 100000306934D 0 0 0 0 0 0 0 0 1 0 CHOWDAMMA,71, JJR NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1459842670 7930844444 W3MSLG58705 PARISH PRIEST RAYAPURAM 423135 1400 12 LT3A 311 0.2400 0 2550 124 1 0 3 0.7900 0 1 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 A2426925 0 0 0 1 0 0 0 0 1 0 PARISH PRIEST,RAYAPURAM 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1459842675 6203662118 W3LG100361 IMTIYAZ PASHA #40, J J R NAGAR MAIN ROAD NEAR ASHOKA HOTEL 423135 0 12 LT3A 311 0.5000 0 664 32 1 0 3 0 1025 7.6500 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 10000 52728710 0 0 0 0 0 0 0 0 1 0 IMTIYAZ PASHA,#40, J J R NAGAR MAIN ROAD NEAR ASHOKA HOTEL 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1459842689 5187933333 LG32996 SILEMINA SHARIF 144, 1ST MAIN 423135 3600 12 LT3A 311 0.1200 0 4310 0 1 0 3 1 29916 287.2500 0 0 3910 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 ASD to be paid:Rs.3910 (ignore if paid) 0 9999999 100000300249DD 0 0 0 0 0 0 0 0 1 0 SILEMINA SHARIF,144, 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459842696 6277933333 LG67388 NAYADHA ABDUL KHAREEM 64 423135 5600 12 LT3A 311 0.1200 0 1692 72 1 0 3 0.9400 0 0 0 0 310 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A2425415 0 0 0 0 0 0 0 0 1 0 NAYADHA ABDUL KHAREEM,64 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1459842698 3647931430 W3LG76409 ASIF KHAN #17, 2ND MAIN, NEW GORIPALYA, JJR NAGAR 423135 12000 12 LT3A 311 0.5000 0 7600 101 1 0 3 1 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 111112686882D 0 0 0 2 0 0 0 0 1 0 ASIF KHAN,#17, 2ND MAIN, NEW GORIPALYA, JJR NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1459842699 6387933333 LG30857 NAGARAJAMMA #38/2 1ST MAIN ROAD GORIPALYA BANGALORE 423135 4900 12 LT3A 311 0.2000 0 1924 86 1 0 3 0.9600 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 A2442163 0 0 0 1 0 0 0 0 1 0 NAGARAJAMMA,#38/2 1ST MAIN ROAD GORIPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1459842703 5560321470 W3LG108141 NARAYANAMMA #70/A JJR NAGAR NORTH 423135 0 12 LT3A 311 1 0 1007 38 1 0 3 0.7800 0 20.6000 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 1000000 53328782 0 0 0 0 0 0 0 0 1 0 NARAYANAMMA,#70/A JJR NAGAR NORTH 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1459842704 5550844444 LG26438 PETER PULSE CHURCH 167 423135 2400 12 LT3A 311 0.2800 0 1082 54 1 0 3 0.7700 2612 85.5100 0 0 370 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A2442241 0 0 0 1 0 0 0 0 1 0 PETER PULSE CHURCH,167 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1459842707 9803240498 W3LG76407 ASIF KHAN #17, 2ND MAIN, NEW GORIPALYA, JJR NAGAR 423135 11800 12 LT3A 311 0.5000 0 846 0 1 0 3 1 3541 32.6000 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 3608333084D 0 0 0 0 0 0 0 0 1 0 ASIF KHAN,#17, 2ND MAIN, NEW GORIPALYA, JJR NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459842710 4967933333 W3LG46243 SYED MOKTHAR NO.34, 1ST CROSS, 423135 4000 12 LT3A 311 0.2000 0 185 8 1 0 3 0.9200 -1 1 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 A2431342 0 0 0 0 0 0 0 0 1 0 SYED MOKTHAR,NO.34, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1459842713 5363342335 W3LG100318 RELIANCE JIO INFOCOM LTD #17/1, 2ND MAIN HOSA GORIPALYA 423135 10900 12 LT3A 311 1 0 11409 134 1 0 3 0.7600 2 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 1000000 52728858 0 0 0 0 0 0 0 0 1 0 RELIANCE JIO INFOCOM LTD,#17/1, 2ND MAIN HOSA GORIPALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10001898119 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1459842727 4550844444 LG26439 PETER PULSE CHURCH 167 423135 2500 12 LT3A 311 0.2800 0 17 0 1 0 3 1 1844 16.3400 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 A2422440 0 0 0 0 0 0 0 0 1 0 PETER PULSE CHURCH,167 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459842732 9930833333 W3MSLG58703 PARISH PRIEST RAYAPURAM 423135 1200 12 LT3A 311 0.2400 0 870 31 1 0 3 0.7000 8205 81.7000 0 0 1040 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 A2426464 0 0 0 0 0 0 0 0 1 0 PARISH PRIEST,RAYAPURAM 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1459842737 1544312712 W3LG113780 SYED RAHEEM 39/2 1ST MAIN ROAD HOSA GOORIPALYA 423135 0 12 LT3A 311 1 0 2090 57 1 0 3 0.6600 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 1000000 68145982 0 0 0 1 0 0 0 0 1 0 SYED RAHEEM,39/2 1ST MAIN ROAD HOSA GOORIPALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1459842739 9420539667 W3LG106893 M N RAMACHANDRA #68 JAGA JEEVANARAM NAGAR NORTH 423135 0 12 LT3A 311 5 0 2230 63 1 0 3 0.6400 4049 3.9700 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999 53252730 0 0 0 1 0 0 0 0 1 0 M N RAMACHANDRA,#68 JAGA JEEVANARAM NAGAR NORTH 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1459842748 5089813401 W3EH27673 SYED GAFFAR #3 NEW GORI PALYA 423135 8700 12 LT3A 311 2 0 38581 235 1 0 3 1 0 0 0 0 2320 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 ASD to be paid:Rs.2320 (ignore if paid) 0 999999 111115888572 0 0 0 2 0 0 0 0 1 0 SYED GAFFAR,#3 NEW GORI PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 2 1459842750 1550844444 LG26442 S.D. SALAPPA 20/1, 423135 2900 12 LT3A 311 0.2800 0 779 39 1 0 3 0.6200 49 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 A2442247 0 0 0 0 0 0 0 0 1 0 S.D. SALAPPA,20/1, 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1459842752 4031235185 W3LG76408 ASIF KHAN #17 2ND CROSS 423135 11900 12 LT3A 311 0.5000 0 1920 16 1 0 3 1 354 1.7200 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 111115889980D 0 0 0 0 0 0 0 0 1 0 ASIF KHAN,#17 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1459842754 5387933333 LG30858 NAGARAJAMMA #38/2 1ST MAIN ROAD GORIPALYA BANGALORE 423135 5000 12 LT3A 311 0.2000 0 967 95 1 0 3 0.8600 0 1.9900 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 A2442162 0 0 0 1 0 0 0 0 1 0 NAGARAJAMMA,#38/2 1ST MAIN ROAD GORIPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1459842761 9707833333 W3P3017 VISHWANATH SHETTY 40,1ST MAIN ROAD 423135 9300 12 LT3A 311 2 2 103856 1033 1 0 3 0.6100 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 999999 111116092662 0 0 0 4 0 0 0 0 1 0 VISHWANATH SHETTY,40,1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7600 2 1459842765 0287933333 LG34534 WASEEM PASHA #36/1, 1ST MAIN, HOSA GOORIPALYA, B-LORE-23 423135 5500 12 LT3A 311 0.2000 0 83 11 1 0 3 0 721 5.9500 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 A2442945 0 0 0 0 0 0 0 0 1 0 WASEEM PASHA,#36/1, 1ST MAIN, HOSA GOORIPALYA, B-LORE-23 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1459842772 0628165271 W3LG102828 ELAHI SHARIF #39/1-1, 1ST MAIN ROAD, HOSA GORIPALYA 423135 10200 12 LT3A 311 1 0 1373 29 1 0 3 0.9700 1042 7.6900 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 999999 52879020 0 0 0 0 0 0 0 0 1 0 ELAHI SHARIF,#39/1-1, 1ST MAIN ROAD, HOSA GORIPALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10001898119 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1459842773 3930833333 W3MSLG58709 PARISH PRIEST RAYAPURAM 423135 1800 12 LT3A 311 0.2400 0 106 3 1 0 3 0.7500 0 1 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 A2431347 0 0 0 1 0 0 0 0 1 0 PARISH PRIEST,RAYAPURAM 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1459842777 3027833333 LG50321 SALEEM BEE 64/37 423135 9100 12 LT3A 311 0.1200 0 980 34 1 0 3 1 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 A2425419 0 0 0 1 0 0 0 0 1 0 SALEEM BEE,64/37 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459842785 4427833333 LG31762A C.OBALESH NO.40 J.J..NAGAR 423135 9400 12 LT3A 311 0.2000 0 1417 59 1 0 3 0.8500 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 A2422436 0 0 0 0 0 0 0 0 1 0 C.OBALESH,NO.40 J.J..NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1459842787 8796833333 W3LG74357 K.HABEEB 17/1, 2ND MAIN 423135 11300 12 LT3A 311 0.2400 0 546 0 1 0 3 1 216 1.0800 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 100000326064D 0 0 0 0 0 0 0 0 1 0 K.HABEEB,17/1, 2ND MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1459842788 7967933333 W3CL43159 SYED KARIM NO.37, 1ST MAIN ROAD, 423135 6200 12 LT3A 311 0.1600 0 293 15 1 0 3 0.9800 0 0 0 0 240 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2425401 0 0 0 0 0 0 0 0 1 0 SYED KARIM,NO.37, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459842793 7966372265 W3LG101232 AFROZ PASHA #16, 2ND MAIN, HOSA GORIPALYA 423135 0 12 LT3A 311 1 0 1321 18 1 0 3 0.9400 308 1.4800 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 999999 52809944 0 0 0 0 0 0 0 0 1 0 AFROZ PASHA,#16, 2ND MAIN, HOSA GORIPALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1459842808 3233958480 W3LG110346 VENKATARAMU R NO 73, JJR NAGAR NORTH BANGALORE 423135 0 12 LT3A 311 3 0 15587 245 1 0 3 0.8700 0 0 0 0 1590 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 ASD to be paid:Rs.1590 (ignore if paid) 0 1000000 67557893 0 0 0 1 0 0 0 0 1 0 VENKATARAMU R,NO 73, JJR NAGAR NORTH BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1459842809 2930844444 W3MSLG58710 PARISH PRIEST RAYAPURAM 423135 1900 12 LT3A 311 0.2400 0 69 5 1 0 3 0.8500 0 1 0 0 290 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2431351 0 0 0 0 0 0 0 0 1 0 PARISH PRIEST,RAYAPURAM 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459842815 8277933333 LG8108 PASHIBEE 30, 1ST MAIN 423135 9410 12 LT3A 311 0.1200 0 944 40 1 0 3 0.9400 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 A2431353 0 0 0 0 0 0 0 0 1 0 PASHIBEE,30, 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1459842563 6413931765 W3LG107657 N MALLESH #25 JJR NAGAR SOUTH 423135 0 12 LT1 211 2 0 829 41 1 0 3 0.9800 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 1000000 53323607 0 0 0 2 0 0 0 0 0 0 N MALLESH,#25 JJR NAGAR SOUTH 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1459842564 5907833333 W3LG55059 VENKATA NO.50,GORIPALYA 423135 18700 12 LT1 211 0.4800 0 5464 22 1 0 3 1 11983 108.0100 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 99999 111110387543 0 0 0 2 0 0 0 0 0 0 VENKATA,NO.50,GORIPALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1459842565 1796833333 W3LG73945 SEENAMMA 56, 2ND MAIN,11TH X 423135 22200 12 LT1 211 0.4800 0 2640 71 1 0 3 1 0 0 0 0 220 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000360033DD 0 0 0 2 0 0 0 0 0 0 SEENAMMA,56, 2ND MAIN,11TH X 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1459842566 3796833333 W3LG73943 SEENAMMA 56, 2ND MAIN,11TH X 423135 21900 12 LT1 211 0.4800 0 15211 110 1 0 3 1 1420 13 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 99999 100000361296DD 0 0 0 1 0 0 0 0 0 0 SEENAMMA,56, 2ND MAIN,11TH X 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-07-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459842567 5940844444 LG34423 R.VENKATRAMU NO-73,J J R NAGAR (NORTH),JAGAJEEVANRAM NAGAR MAIN ROAD 423135 1000 12 LT1 211 0.1200 0 613 21 1 0 3 0.8400 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 A2272950 0 0 0 0 0 0 0 0 0 0 R.VENKATRAMU,NO-73,J J R NAGAR (NORTH),JAGAJEEVANRAM NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1459842568 1765833333 W3LG71946 MOHAN 93, J.J.NAGAR 423135 24400 12 LT1 211 0.4800 0 12777 66 1 0 3 1 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 100000348216D 0 0 0 1 0 0 0 0 0 0 MOHAN,93, J.J.NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1459842569 0250727525 W3LG114663 MANJUNATHA NO40/40 JJR NAGAR SOUTH 423135 0 12 LT1 211 1 0 953 94 1 0 3 0.7600 538 2.6000 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 0 68147418 0 0 0 2 0 0 0 0 0 0 MANJUNATHA,NO40/40 JJR NAGAR SOUTH 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1459842571 2166876856 W3LG85944 P.R.VENKATESH #106 JJR NAGAR SOUTH 423135 20900 12 LT1 211 0.4800 0 1402 4 1 0 3 1 1121 10.0500 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 99999 111111235944 0 0 0 0 0 0 0 0 0 0 P.R.VENKATESH,#106 JJR NAGAR SOUTH 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1459842572 5017833333 W3LG52163 RAMAKRISHNA NO.27JAGAJEEVANRAMNAGAR SOUTH 423135 25600 12 LT1 211 0.3600 0 423 14 1 0 3 0.7500 -24 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 A2383845 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA,NO.27JAGAJEEVANRAMNAGAR SOUTH 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1459842574 2207833333 W3LG67430 OBALAMMA 90,M.R.D. 423135 22600 12 LT1 211 0.4800 0 9095 55 1 0 3 1 249 2.5700 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 99999 111110247164 0 0 0 1 0 0 0 0 0 0 OBALAMMA,90,M.R.D. 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1459842575 6327833333 LG30377 PEDDAMMA 90 423135 21800 12 LT1 211 0.2400 0 273 66 1 0 3 0.8800 -1 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 999999 70080940 0 0 0 0 0 0 0 0 0 0 PEDDAMMA,90 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1459842576 5019428775 W3LG77991 ANJANAMMA #2 4TH CROSS J J R NAGAR SOUTH NEW GORIPALYA 423135 13100 12 LT1 211 0.4800 0 13217 102 1 0 3 1 -3 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 99999 111112915559 0 0 0 0 0 0 0 0 0 0 ANJANAMMA,#2 4TH CROSS J J R NAGAR SOUTH NEW GORIPALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 78 86 2023-07-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459842577 6317833333 W3LG42830 RAMAMURTHY NO3/36, 2ND MAIN CROSS, J.J.R NAGAR 423135 20000 12 LT1 211 0.0800 0 1773 50 1 0 3 0.6800 231 1.1100 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 10000 A2204055 0 0 0 1 0 0 0 0 0 0 RAMAMURTHY,NO3/36, 2ND MAIN CROSS, J.J.R NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1459842578 2083357288 W3LG110224 VENKATAMMA #64 4TH CROSS JJR NAGAR SOUTH 423135 0 12 LT1 211 1 0 6646 181 1 0 3 0.8200 14025 129.0500 0 0 500 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 67547259 0 0 0 2 0 0 0 0 0 0 VENKATAMMA,#64 4TH CROSS JJR NAGAR SOUTH 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1459842580 2285982568 W3LG113406 M N RAVI NO 176 JAGAJEEVAN RAM NAGAR SOUTH 423135 0 12 LT1 211 1 0 871 66 1 0 3 0.9300 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 1000000 68146121 0 0 0 2 0 0 0 0 0 0 M N RAVI,NO 176 JAGAJEEVAN RAM NAGAR SOUTH 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1459842582 0584316713 W3LG115276 SAMREEN KAUSAR NO37,1ST MAIN ROAD HOSA GOORIPLAYA 423135 0 12 LT1 211 1 0 1335 117 1 0 3 0.9300 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 0 68145827 0 0 0 2 0 0 0 0 0 0 SAMREEN KAUSAR,NO37,1ST MAIN ROAD HOSA GOORIPLAYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1459842583 5417833333 W3LG49045 JABEENA BEGUM NO.23,J.J.R.NAGAR 423135 26300 12 LT1 211 0.3200 0 2077 47 1 0 3 0.9300 66 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 10000 53353822 0 0 0 0 0 0 0 0 0 0 JABEENA BEGUM,NO.23,J.J.R.NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 74 81 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1459842584 0570759494 W3LG101273 OBALESH #17, JJR NAGAR SOUTH 423135 29700 12 LT1 211 1 0 3093 47 1 0 3 0.9700 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 999999 52810652 0 0 0 1 0 0 0 0 0 0 OBALESH,#17, JJR NAGAR SOUTH 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1459842585 4617833333 LG93818 ACHCHAMMA 78 423135 17700 12 LT1 211 0.2400 0 3718 170 1 0 3 0.9100 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 A2384162 0 0 0 0 0 0 0 0 0 0 ACHCHAMMA,78 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-08-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1459842586 3910385787 W3LG108139 NARAYANAMMA #70/A JJR NAGAR NORTH 423135 0 12 LT1 211 1 0 2746 103 1 0 3 0.9100 622 3.0200 0 0 870 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 ASD to be paid:Rs.870 (ignore if paid) 0 1000000 53328787 0 0 0 2 0 0 0 0 0 0 NARAYANAMMA,#70/A JJR NAGAR NORTH 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1459842587 4627833333 LG29349 SHAHEEDA BEGUM SHAHEEDA BEGUM 423135 10400 12 LT1 211 0.2600 0 3067 22 1 0 3 1 7 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 99999 111112826126 0 0 0 1 0 0 0 0 0 0 SHAHEEDA BEGUM,SHAHEEDA BEGUM 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 8.6700 19 2024-02-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1459842591 4017833333 W3LG52164 RAMAKRISHNA NO.27JAGAJEEVANRAMNAGAR SOUTH 423135 25700 12 LT1 211 0.3600 0 2976 131 1 0 3 0.9000 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 A2384655 0 0 0 2 0 0 0 0 0 0 RAMAKRISHNA,NO.27JAGAJEEVANRAMNAGAR SOUTH 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 113 124 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1459842592 3896833333 W3LG73808 A.PEDDARAJU 53/53, 4TH CROSS 423135 19500 12 LT1 211 0.4800 0 11814 48 1 0 3 1 46 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 100000351419D 0 0 0 0 0 0 0 0 0 0 A.PEDDARAJU,53/53, 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1459842593 9472469293 W3LG103558 SAMPANGI #78, 4TH CROSS, JJR NAGAR SOUTH BANGALORE 423135 17300 12 LT1 211 1 0 2976 69 1 0 3 0.9700 213 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 10000 53033275 0 0 0 1 0 0 0 0 0 0 SAMPANGI,#78, 4TH CROSS, JJR NAGAR SOUTH BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 30.5000 41 2024-04-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1459842594 4207833333 W3LG66465 RAMAKKA #235,4TH CROSS 423135 18000 12 LT1 211 0.2400 0 3991 136 1 0 3 0.8700 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 A2384532 0 0 0 2 0 0 0 0 0 0 RAMAKKA,#235,4TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1459842595 0355291411 W3LG103316 G P SHANKAR #19, JJR NAGAR BANGALORE 423135 14300 12 LT1 211 1 0 2792 52 1 0 3 0.8700 763 5.5200 0 0 280 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 ASD to be paid:Rs.280 (ignore if paid) 0 999999 52985504 0 0 0 3 0 0 0 0 0 0 G P SHANKAR,#19, JJR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10001898119 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-11-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1459842596 9771392406 W3LG115278 SAMREEN KAUSAR NO37,1ST MAIN ROAD HOSA GOORIPLAYA 423135 0 12 LT1 211 1 0 662 45 1 0 3 0.8000 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 999 68145825 0 0 0 1 0 0 0 0 0 0 SAMREEN KAUSAR,NO37,1ST MAIN ROAD HOSA GOORIPLAYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1459842597 0382398695 W3LG108140 NARAYANAMMA #70/A JJR NAGAR NORTH 423135 0 12 LT1 211 1 0 454 13 1 0 3 0.8900 244 1.1600 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 1000000 53328781 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,#70/A JJR NAGAR NORTH 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1459842598 9898130171 W3LG104794 RAMANNA #63, JJR NAGAR BANGALORE 423135 0 12 LT1 211 1 0 4854 82 1 0 3 0.9700 216 0 0 0 690 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 ASD to be paid:Rs.690 (ignore if paid) 0 0 BC3289753 0 0 0 2 0 0 0 0 0 0 RAMANNA,#63, JJR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1459842599 5599857534 W3LG75416 JABEENA BEGUM #23 J J R NAGAR 423135 26400 12 LT1 211 0.6400 0 17991 53 1 0 3 1 273 2.1800 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 100000290515D 0 0 0 1 0 0 0 0 0 0 JABEENA BEGUM,#23 J J R NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1459842600 5600489320 W3LG77748 GAYATHRI N #52 JJR NAGAR SOUTH BANGALORE 423135 19000 12 LT1 211 0.4800 0 7554 23 1 0 3 1 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 99999 111112686805 0 0 0 2 0 0 0 0 0 0 GAYATHRI N,#52 JJR NAGAR SOUTH BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-08-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1459842601 4707833333 LG91143 SAMPANGI 78 423135 17400 12 LT1 211 0.2400 0 5021 105 1 0 3 0.8900 0 1 0 0 260 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 ASD to be paid:Rs.260 (ignore if paid) 0 99999 53029357 0 0 0 2 0 0 0 0 0 0 SAMPANGI,78 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1459842603 9867933333 W3LG50189 NOOR JAN NO.15/1, 2ND CROSS, NEW GORIPALYA, BLORE - 23 423135 6500 12 LT1 211 0.2400 0 9648 22 1 0 3 0.9900 -326 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 99999 51804110 0 0 0 0 0 0 0 0 0 0 NOOR JAN,NO.15/1, 2ND CROSS, NEW GORIPALYA, BLORE - 23 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 146.7500 161 2023-08-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1459842821 0117833333 W3LG51407 MANJUNATH NO.40/40, J.J.R.NAGAR, BYLORE-18 423135 16800 12 LT1 211 0.2400 0 299 11 1 0 3 0.9400 1196 10.5300 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 A2381470 0 0 0 0 0 0 0 0 0 0 MANJUNATH,NO.40/40, J.J.R.NAGAR, BYLORE-18 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1459842823 1017833333 W3LG51981 T.M RAGHU NO.39 JAGAJEVANRAMNAGAR( S) 423135 16500 12 LT1 211 0.5400 0 1838 48 1 0 3 0.8800 0 1.1000 0 0 770 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A2384537 0 0 0 2 0 0 0 0 0 0 T.M RAGHU,NO.39 JAGAJEVANRAMNAGAR( S) 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-11-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1459842824 9107833333 W3LG67071 AKKAMMA 22, GORIPALYA 423135 14600 12 LT1 211 0.2400 0 4484 168 1 0 3 0.9000 0 3 0 0 460 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A2385508 0 0 0 2 0 0 0 0 0 0 AKKAMMA,22, GORIPALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 110 121 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1459842825 0728777386 W3LG75830 K.HABEEB #17/1 2ND MAIN ROAD 423135 11000 12 LT1 211 0.2400 0 138 38 1 0 3 1 5518 50 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 999999 U5190153 0 0 0 0 0 0 0 0 0 0 K.HABEEB,#17/1 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 210.0800 0 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1459842826 0007833333 W3LG71999 K.G.JAGANNATH 91, JJR NAGAR SOUTH 423135 24900 12 LT1 211 1 0 16553 153 1 0 3 1 603 2.8500 0 0 1290 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 100000355004D 0 0 0 0 0 0 0 0 0 0 K.G.JAGANNATH,91, JJR NAGAR SOUTH 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1459842827 2317833333 W3LG48170 OBALAMMA NO.90, M.R.D 423135 22700 12 LT1 211 0.2400 0 2242 66 1 0 3 0.9200 180 1.4800 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 A2385827 0 0 0 0 0 0 0 0 0 0 OBALAMMA,NO.90, M.R.D 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1459842828 2907833333 W3LG56464 GANGA BANGALORE 423135 28200 12 LT1 211 0.3600 0 3619 136 1 0 3 0.9200 -9 20.7200 0 0 1220 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 A2384500 0 0 0 2 0 0 0 0 0 0 GANGA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1459842830 8202096586 W3LG106895 M N RAMACHANDRA #68 JAGA JEEVANARAM NAGAR NORTH 423135 0 12 LT1 211 2 0 3658 87 1 0 3 0.8300 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 1000000 53252732 0 0 0 2 0 0 0 0 0 0 M N RAMACHANDRA,#68 JAGA JEEVANARAM NAGAR NORTH 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1459842832 9306361250 W3LG112587 MUNIRAJU NO 46/46 JJR NAGAR SOUTH 423135 0 12 LT1 211 1 0 878 38 1 0 3 0.7800 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 1000000 68142146 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,NO 46/46 JJR NAGAR SOUTH 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1459842833 0796833333 W3EH24488 SEENAMMA 56, 2ND MAIN,11TH X 423135 22300 12 LT1 211 0.2400 1 5060 52 1 0 3 1 0 1.6800 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 100000352388D 0 0 0 1 0 0 0 0 0 0 SEENAMMA,56, 2ND MAIN,11TH X 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459842834 8186442295 W3LG113778 SYED RAHEEM 39/2 1ST MAIN ROAD HOSA GOORIPALYA 423135 0 12 LT1 211 2 0 6652 501 1 0 3 0.9700 18461 155.9700 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 1000000 68145961 0 0 0 5 0 0 0 0 0 0 SYED RAHEEM,39/2 1ST MAIN ROAD HOSA GOORIPALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9500 2 1459842835 3428716024 W3LG76301 GAYATHRI #44, JJR NAGAR, SOUTH 423135 27600 12 LT1 211 0.4800 0 21181 164 1 0 3 1 345 1.6500 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 111112912767D 0 0 0 2 0 0 0 0 0 0 GAYATHRI,#44, JJR NAGAR, SOUTH 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 139.1700 153 2023-08-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1459842837 7465561056 W3LG76411 ASIF KHAN #17, 2ND MAIN, NEW GORIPALYA 423135 12400 12 LT1 211 0.5000 0 7629 190 1 0 3 0.9000 2218 10.6400 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 99999 53344371 0 0 0 3 0 0 0 0 0 0 ASIF KHAN,#17, 2ND MAIN, NEW GORIPALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 179.3300 197 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1459842838 9202465029 W3LG75311 KADARAMMA #21 JJR NAGAR SOUTH 423135 29600 12 LT1 211 0.4800 0 7985 37 1 0 3 1 7 0 0 0 450 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100000340418D 0 0 0 0 0 0 0 0 0 0 KADARAMMA,#21 JJR NAGAR SOUTH 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-09-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459842839 8570686951 W3LG101229 AFROZ PASHA #16, 2ND MAIN, HOSA GORIPALYA 423135 0 12 LT1 211 1 0 4363 64 1 0 3 0.8100 0 1 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 999999 52809941 0 0 0 2 0 0 0 0 0 0 AFROZ PASHA,#16, 2ND MAIN, HOSA GORIPALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1459842476 6848815702 W3LG77636 MUNIRAJ #46/46, JJR NAGAR SOUTH 423135 26900 12 LT1 211 1 0 5122 23 1 0 3 1 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 111112683774D 0 0 0 0 0 0 0 0 0 0 MUNIRAJ,#46/46, JJR NAGAR SOUTH 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1459842478 5317833333 W3LG48719 VENKATESH NO.27/1,J.J.R.NAGRA 423135 26100 12 LT1 211 0.2400 0 5139 188 1 0 3 0.9700 2705 16.9500 0 0 1650 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 A2383856 0 0 0 2 0 0 0 0 0 0 VENKATESH,NO.27/1,J.J.R.NAGRA 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1459842479 4817833333 LG91140 NAGUDU 78 423135 15600 12 LT1 211 0.2400 0 238 0 1 0 3 1 9291 77.4900 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 100000292342DD 0 0 0 0 0 0 0 0 0 0 NAGUDU,78 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459842480 7640844444 LG66965 GANGI 131 423135 900 12 LT1 211 0.1200 0 4165 164 1 0 3 0.8800 -1 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 A2423792 0 0 0 2 0 0 0 0 0 0 GANGI,131 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 142.3300 157 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1459842482 8439301492 W3LG76300 GAYATHRI #44, JJR NAGAR, SOUTH 423135 27700 12 LT1 211 0.4800 0 12468 22 1 0 3 1 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 111112739022D 0 0 0 1 0 0 0 0 0 0 GAYATHRI,#44, JJR NAGAR, SOUTH 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 54.2500 60 2024-07-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1459842483 7648121000 W3LG74717 RAGAMMA #54, J.J.R NAGAR 423135 15200 12 LT1 211 0.4800 0 10610 75 1 0 3 1 92 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 100000319308D 0 0 0 0 0 0 0 0 0 0 RAGAMMA,#54, J.J.R NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459842484 3307833333 W3LG66675 NAGAMMA 102, 4TH CROSS 423135 20400 12 LT1 211 0.4800 0 1 0 1 0 3 1 -18 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 999999 100000296016DD 0 0 0 0 0 0 0 0 0 0 NAGAMMA,102, 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 0.5000 11 2023-08-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459842485 4417833333 W3LG49047 JABEENA BEGUM NO.23,J.J.R.NAGAR 423135 26200 12 LT1 211 0.3200 0 2863 61 1 0 3 0.8700 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 10000 53353821 0 0 0 0 0 0 0 0 0 0 JABEENA BEGUM,NO.23,J.J.R.NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1459842486 4413769006 W3LG77992 ANJANAMMA #2 4TH CROSS J J R NAGAR SOUTH NEW GORIPALYA 423135 12600 12 LT1 211 0.4800 0 292 74 1 0 3 0.8300 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 999999 U5190154 0 0 0 1 0 0 0 0 0 0 ANJANAMMA,#2 4TH CROSS J J R NAGAR SOUTH NEW GORIPALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-09-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1459842487 6815331690 W3LG112298 NARASIMHA #41 JJR NAGAR SOUTH 423135 0 12 LT1 211 1 0 1193 38 1 0 3 0.9800 0 1 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 1000000 68140900 0 0 0 1 0 0 0 0 0 0 NARASIMHA,#41 JJR NAGAR SOUTH 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1459842489 8462564289 W3LG77990 ANJANAMMA #2 4TH CROSS J J R NAGAR SOUTH NEW GORIPALYA 423135 13000 12 LT1 211 0.4800 0 10169 52 1 0 3 1 0 0 0 0 230 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112915558 0 0 0 2 0 0 0 0 0 0 ANJANAMMA,#2 4TH CROSS J J R NAGAR SOUTH NEW GORIPALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1459842490 0081614608 W3EH26408 ANJANAMMA #2 4TH CROSS J J R NAGAR SOUTH NEW GORIPALYA 423135 12500 12 LT1 211 1 0 6390 45 1 0 3 1 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 99999 111112707562 0 0 0 2 0 0 0 0 0 0 ANJANAMMA,#2 4TH CROSS J J R NAGAR SOUTH NEW GORIPALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2900 2 1459842491 5527833333 LG30387 VENKATA 237 423135 18800 12 LT1 211 0.1200 0 9431 46 1 0 3 1 -524 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 99999 111111228697 0 0 0 0 0 0 0 0 0 0 VENKATA,237 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1459842492 9684453865 W3LG80216 ANJANEYALU #30/1 J J R NAGAR SOUTH 4TH CROSS 423135 29000 12 LT1 211 1 0 24883 124 1 0 3 1 0 1.2300 0 0 490 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111112686873 0 0 0 2 0 0 0 0 0 0 ANJANEYALU,#30/1 J J R NAGAR SOUTH 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 194.3300 200 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1459842493 9379770020 W3LG113779 SYED RAHEEM 39/2 1ST MAIN ROAD HOSA GOORIPALYA 423135 0 12 LT1 211 2 0 1450 108 1 0 3 0.9200 806 5.7900 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 1000000 68145996 0 0 0 2 0 0 0 0 0 0 SYED RAHEEM,39/2 1ST MAIN ROAD HOSA GOORIPALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1459842496 5517833333 W3CLG48273 KHADARAMMA SWEEPER COLONY 423135 29400 12 LT1 211 0.2400 0 1076 85 1 0 3 0.9100 -148 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 A2385503 0 0 0 0 0 0 0 0 0 0 KHADARAMMA,SWEEPER COLONY 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-08-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1459842497 1284376912 W3LG101276 OBALESH #17, JJR NAGAR SOUTH 423135 30000 12 LT1 211 2 0 9460 120 1 0 3 0.9400 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 999999 52810655 0 0 0 2 0 0 0 0 0 0 OBALESH,#17, JJR NAGAR SOUTH 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 127.4200 140 2023-07-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1459842498 1277933333 LG67279 SALMON SHARIF 24/1 423135 4200 12 LT1 211 0.0800 0 1460 61 1 0 3 0.8100 0 0 0 0 310 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A2431349 0 0 0 0 0 0 0 0 0 0 SALMON SHARIF,24/1 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1459842499 0767933333 W3LG47922 SYED KARIM NO.37, 1ST MAIN,. 423135 5900 12 LT1 211 0.2400 0 3315 137 1 0 3 0.7900 0 0 0 0 1690 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 A2425407 0 0 0 3 0 0 0 0 0 0 SYED KARIM,NO.37, 1ST MAIN,. 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 166.1700 183 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1459842500 0786685209 W3LG100964 ANKAMMA #20/20-1, J J R NAGAR SOUTH 423135 14900 12 LT1 211 1 0 3525 69 1 0 3 0.8300 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 999999 52794523 0 0 0 1 0 0 0 0 0 0 ANKAMMA,#20/20-1, J J R NAGAR SOUTH 0 0 0 0 0 0 0 0 2026-02-12 0 10001898119 0 0 0 0 1 0 0 0 0 0 58 64 2023-09-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1459842501 8669493660 W3LG85942 P.R.VENKATESH #106 JJR NAGAR SOUTH 423135 20700 12 LT1 211 0 1 7925 49 1 0 3 1 123 1 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 99999 111111257747 0 0 0 1 0 0 0 0 0 0 P.R.VENKATESH,#106 JJR NAGAR SOUTH 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 62.9200 69 2025-02-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1459842502 9996833333 W3EH23779 K.G.JAGANNATH 91, JJR NAGAR SOUTH 423135 25000 12 LT1 211 0 1 8764 53 1 0 3 1 0 1.6700 0 0 310 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100000318373D 0 0 0 1 0 0 0 0 1 0 K.G.JAGANNATH,91, JJR NAGAR SOUTH 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459842503 0786828533 W3LG114662 MANJUNATHA NO40/40 JJR NAGAR SOUTH 423135 0 12 LT1 211 1 0 391 33 1 0 3 0.9300 563 2.7500 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 0 68144106 0 0 0 2 0 0 0 0 0 0 MANJUNATHA,NO40/40 JJR NAGAR SOUTH 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1459842504 0073542209 W3LG76706 M.S.VENKATARAM #18/1, 4TH CROSS, JJR NAGAR SOUTH 423135 100 12 LT1 211 0.4800 0 18692 89 1 0 3 1 0 0 0 0 2060 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 ASD to be paid:Rs.2060 (ignore if paid) 0 9999999 111112912644D 0 0 0 2 0 0 0 0 0 0 M.S.VENKATARAM,#18/1, 4TH CROSS, JJR NAGAR SOUTH 0 0 0 0 0 0 0 0 2026-02-12 0 10001898119 0 0 0 0 1 0 0 0 0 0 217 0 2023-08-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1459842505 6017833333 W3LG51406 MANJUNATHA NO.40/40, J.J.R.NAGAR, BYLORE-18 423135 16700 12 LT1 211 0.2400 0 1109 36 1 0 3 0.7900 -3 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 A2381479 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,NO.40/40, J.J.R.NAGAR, BYLORE-18 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1459842507 6027833333 LG45181 NAGAMMA 17 423135 13800 12 LT1 211 0.2400 0 2931 99 1 0 3 0.9900 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 A2385520 0 0 0 2 0 0 0 0 0 0 NAGAMMA,17 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-07-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1459842508 0048467437 W3LG110223 VENKATAMMA #64 4TH CROSS JJR NAGAR SOUTH 423135 0 12 LT1 211 2 0 1580 46 1 0 3 0.8700 42 1 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 1000000 67547251 0 0 0 2 0 0 0 0 0 0 VENKATAMMA,#64 4TH CROSS JJR NAGAR SOUTH 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1459842510 7037196065 W3LG81854 KASHI #137, 6TH MAIN ROAD, JJR NAGAR 423135 300 12 LT1 211 0.2400 0 15226 29 1 0 3 1 -96 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 99999 111110504220 0 0 0 1 0 0 0 0 0 0 KASHI,#137, 6TH MAIN ROAD, JJR NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 113 124 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1459842513 8562427575 W3LG77468 L NAGARAJ #35 J J R NAGAR 423135 15000 12 LT1 211 1 0 9608 71 1 0 3 1 105 1 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 111115888181D 0 0 0 1 0 0 0 0 0 0 L NAGARAJ,#35 J J R NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459842514 0866365547 W3LG76302 GAYATHRI #44, JJR NAGAR, SOUTH 423135 27800 12 LT1 211 0.4800 0 15086 83 1 0 3 1 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 111112912768D 0 0 0 1 0 0 0 0 0 0 GAYATHRI,#44, JJR NAGAR, SOUTH 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459842515 4807833333 W3LG54196 ELAHI SHARIF 39/1-1,HOSA GORIPALYA, 423135 10100 12 LT1 211 0.2400 0 3338 89 1 0 3 0.5900 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 A2384296 0 0 0 1 0 0 0 0 0 0 ELAHI SHARIF,39/1-1,HOSA GORIPALYA, 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-08-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1459842516 7117833333 W3LG48694 MATHYALAPPA NO.81,7TH CROSS 423135 19800 12 LT1 211 0.3200 0 2369 63 1 0 3 0.8900 0 0 0 0 450 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A2381466 0 0 0 1 0 0 0 0 0 0 MATHYALAPPA,NO.81,7TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-07-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1459842517 3488353928 W3LG101279 OBALESH #17, JJR NAGAR SOUTH 423135 0 12 LT1 211 1 0 5646 134 1 0 3 0.9500 21 1 0 0 240 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 ASD to be paid:Rs.240 (ignore if paid) 0 999999 52810623 0 0 0 2 0 0 0 0 0 0 OBALESH,#17, JJR NAGAR SOUTH 0 0 0 0 0 0 0 0 2026-02-12 0 10001898119 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-07-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1459842518 2793782979 W3LG77634 MUNIRAJ #46/46, JJR NAGAR SOUTH 423135 26700 12 LT1 211 1 0 10978 48 1 0 3 1 0 0 0 0 480 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111112683773D 0 0 0 0 0 0 0 0 0 0 MUNIRAJ,#46/46, JJR NAGAR SOUTH 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459842520 2796833333 W3LG73944 SEENAMMA 56, 2ND MAIN,11TH X 423135 22000 12 LT1 211 0.4800 0 11211 54 1 0 3 1 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 100000351519D 0 0 0 1 0 0 0 0 0 0 SEENAMMA,56, 2ND MAIN,11TH X 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1459842522 4796833333 W3LG73942 SEENAMMA 56, 2ND MAIN,11TH X 423135 22100 12 LT1 211 0.4800 0 9688 34 1 0 3 1 680 5.0800 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 100000301996D 0 0 0 0 0 0 0 0 0 0 SEENAMMA,56, 2ND MAIN,11TH X 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459842523 8939504489 W3LG110348 VENKATARAMU R NO 73, JJR NAGAR NORTH BANGALORE 423135 0 12 LT1 211 2 0 2200 76 1 0 3 0.9400 13 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 1000000 67557907 0 0 0 2 0 0 0 0 0 0 VENKATARAMU R,NO 73, JJR NAGAR NORTH BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1459842769 0222558791 W3LG77469 L NAGARAJ #35 J J R NAGAR 423135 15100 12 LT1 211 1 0 10728 67 1 0 3 1 109 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 111112710396D 0 0 0 1 0 0 0 0 0 0 L NAGARAJ,#35 J J R NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1459842760 5876263860 W3LG78336 RAMANNA #63 J J R NAGAR 423135 22500 12 LT1 211 0.4800 0 9218 59 1 0 3 1 344 1.6500 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 9999999 111115869360D 0 0 0 1 0 0 0 0 0 0 RAMANNA,#63 J J R NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1459842759 5877636668 W3LG103560 SAMPANGI #78, 4TH CROSS, JJR NAGAR SOUTH BANGALORE 423135 17100 12 LT1 211 1 0 2744 37 1 0 3 0.8100 -78 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 0 10000 53033277 0 0 0 0 0 0 0 0 0 0 SAMPANGI,#78, 4TH CROSS, JJR NAGAR SOUTH BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1459842702 2147758049 W3LG110349 VENKATARAMU R NO 73, JJR NAGAR NORTH BANGALORE 423135 0 12 LT1 211 1 0 1981 60 1 0 3 0.7900 -1 0 0 0 340 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 67557890 0 0 0 0 0 0 0 0 0 0 VENKATARAMU R,NO 73, JJR NAGAR NORTH BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1459842701 3627833333 LG29350 SHAHEEDA BEGUM SHAHEEDA BEGUM 423135 10300 12 LT1 211 0.2000 0 1102 14 1 0 3 0.7800 0 0 0 0 270 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002814 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A2384291 0 0 0 1 0 0 0 0 0 0 SHAHEEDA BEGUM,SHAHEEDA BEGUM 0 0 0 0 0 0 0 0 2026-02-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2