1444124300 5933933333 LG16665 REHAMAT UNISSA 2, 3RD MAIN ROAD 423106 17200 12 LT1 211 0.2400 0 2857 59 1 0 3 0.8900 0 0 0 0 0 4231 2025-12-12 0 0 1 2025-11-12 3 0 0 0 0 14002820 0 9999999 A2283613 0 0 0 3 0 0 0 0 0 0 REHAMAT UNISSA,2, 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-07-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 1444124323 6433933333 LG40548A AAAA #45 423106 6000 12 LT1 211 0.2400 0 4764 199 1 0 3 1 14977 129.3000 0 0 1510 4231 2025-12-12 0 0 1 2025-11-12 3 0 0 0 0 14002820 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 A2283941 0 0 0 2 0 0 0 0 0 0 AAAA,#45 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 1444124326 6423933333 W3LG66553 DILLU #38,1ST CROSS 423106 26000 12 LT1 211 0.3200 0 404 0 1 0 3 1 9426 75.3800 0 0 350 4231 2025-12-12 0 0 1 2025-11-12 3 0 0 0 0 14002820 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A2283882 0 0 0 0 0 0 0 0 0 0 DILLU,#38,1ST CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1444124280 6043933333 LG19043 SMT FATHIMA UNISHA 23 423106 8000 12 LT1 211 0.2400 0 5391 44 1 0 3 1 -25 0 0 0 0 4231 2025-12-12 0 0 1 2025-11-12 3 0 0 0 0 14002820 0 99999 111111228884 0 0 0 1 0 0 0 0 0 0 SMT FATHIMA UNISHA,23 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-10-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1444124369 6323933333 W3LG69193 SARA 9/2, 3RD MAIN 423106 24100 12 LT1 211 0.2400 0 15529 44 1 0 3 1 -360 0 0 0 0 4231 2025-12-12 0 0 1 2025-11-12 3 0 0 0 0 14002820 0 9999999 111112909393D 0 0 0 1 0 0 0 0 0 0 SARA,9/2, 3RD MAIN 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-07-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1444124367 6303970808 W3LG76321 SHAMEEM #8/3 3RD MAIN ROAD 423106 19300 12 LT1 211 0.2400 0 23238 227 1 0 3 1 4220 29.9100 0 0 1300 4231 2025-12-12 0 0 1 2025-11-12 3 0 0 0 0 14002820 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 111115870501D 0 0 0 2 0 0 0 0 0 0 SHAMEEM,#8/3 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 193.4200 200 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4500 1444124310 6123933333 W3LG74035 SABIRA BI 9/1, 3RD CROSS 423106 23200 12 LT1 211 0.4800 0 17527 23 1 0 3 1 -329 0 0 0 0 4231 2025-12-12 0 0 1 2025-11-12 3 0 0 0 0 14002820 0 9999999 100000332025D 0 0 0 1 0 0 0 0 0 0 SABIRA BI,9/1, 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 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 1.2400 1444124357 6223933333 W3LG67032 HAFEEZA BEGUM 8/3, 3RD MAIN PADARAYANAPURA BANGALORE 423106 18300 12 LT1 211 0.4000 0 806 22 1 0 3 0.9300 -117 0 0 0 0 4231 2025-12-12 0 0 1 2025-11-12 3 0 0 0 0 14002820 0 9999999 A2283900 0 0 0 1 0 0 0 0 0 0 HAFEEZA BEGUM,8/3, 3RD MAIN PADARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1444124488 5871922970 W3LG92585 SHAKEELA BEGUM #6A, 4TH MAIN PADARAYANAPURA 423106 900 12 LT1 211 0.5000 0 9882 102 1 0 3 0.8700 3 1 0 0 0 4231 2025-12-12 0 0 1 2025-11-12 3 0 0 0 0 14002820 0 99999 39046471 0 0 0 2 0 0 0 0 0 0 SHAKEELA BEGUM,#6A, 4TH MAIN PADARAYANAPURA 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 156.0800 172 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1444124288 5840574754 W3LG104701 UMME SALMA #9 3RD MAIN ROAD 1ST CROSS PADARAYANAPURA BANGALORE 423106 22629 12 LT1 211 1 0 6049 56 1 0 3 0.7700 -71 0 0 0 0 4231 2025-12-12 0 0 1 2025-11-12 3 0 0 0 0 14002820 0 0 52860963 0 0 0 0 0 0 0 0 0 0 UMME SALMA,#9 3RD MAIN ROAD 1ST CROSS PADARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 133.0800 146 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1444124353 5826359556 W3LG114552 HASEENA JAN NO9/3 3RD MAIN PADARAYANA PURA 423106 22617 12 LT1 211 2 0 1454 75 1 0 3 0.9200 145 1 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 10000 70007352 0 0 0 0 0 0 0 0 0 0 HASEENA JAN,NO9/3 3RD MAIN PADARAYANA PURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1444124354 5823933333 W3LG49564 DILSHAD BEGUM NO.10/1, 1ST CROSS 423106 9500 12 LT1 211 1 0 935 36 1 0 3 0.9700 172 1 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 9999999 A2283897 0 0 0 2 0 0 0 0 0 0 DILSHAD BEGUM,NO.10/1, 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 50 55 2023-08-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1444124504 5655402818 W3LG92584 SHAKEELA BEGUM #6A, 4TH MAIN, PADARAYANAPURA, JJR NAGAR PADARAYANAPURA 423106 300 12 LT1 211 0.5000 0 9614 128 1 0 3 0.8800 0 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 99999 39046472 0 0 0 2 0 0 0 0 0 0 SHAKEELA BEGUM,#6A, 4TH MAIN, PADARAYANAPURA, JJR NAGAR PADARAYANAPURA 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1444124308 5633933333 LG33013 S.VASANTHA RAJU NO.9,HSTREET 423106 22300 12 LT1 211 0.1200 0 7879 113 1 0 3 0.8500 0 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 9999999 52988976 0 0 0 2 0 0 0 0 0 0 S.VASANTHA RAJU,NO.9,HSTREET 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 156.5800 172 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1444124306 5623933333 W3LG55196A ABDUL RAZAK BANGALORE 423106 25600 12 LT1 211 0.2400 0 3200 84 1 0 3 0.6600 0 1 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 9999999 A2328814 0 0 0 2 0 0 0 0 0 0 ABDUL RAZAK,BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1444124475 5578741345 W3LG77625 PYARU #7/2, 3RD MAIN, P PURA 423106 16300 12 LT1 211 0.4800 0 9035 39 1 0 3 1 376 3.0400 0 0 860 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111112680797D 0 0 0 0 0 0 0 0 0 0 PYARU,#7/2, 3RD MAIN, P PURA 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1444124474 5568822075 W3LG92583 SHAKEELA BEGUM #6A, 4TH MAIN, PADARAYANAPURA, JJR NAGAR PADARAYANAPURA 423106 1800 12 LT1 211 0.5000 0 5168 69 1 0 3 0.8900 0 1 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 99999 39045760 0 0 0 4 0 0 0 0 0 0 SHAKEELA BEGUM,#6A, 4TH MAIN, PADARAYANAPURA, JJR NAGAR PADARAYANAPURA 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-08-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4900 1444124281 5533933333 LG3850 FAHARANA KHANUM NO.6/2 4TH MAIN 423106 14500 12 LT1 211 0.2400 0 19 1 1 0 3 1 -8 1 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 9999999 A2283611 0 0 0 0 0 0 0 0 0 0 FAHARANA KHANUM,NO.6/2 4TH MAIN 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1444124524 5444605192 W3LG80545 S.AMEEN #1/3,4TH MAIN,P PURA,B-26 423106 13000 12 LT1 211 1 0 11589 82 1 0 3 1 0 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 99999 111112937691 0 0 0 1 0 0 0 0 0 0 S.AMEEN,#1/3,4TH MAIN,P PURA,B-26 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1444124521 5443933333 EH3891 FATHIMA UNISHA 7/9 BLR 423106 8300 12 LT1 211 3 0 7111 183 1 0 3 0.9200 0 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 9999999 A2329495 0 0 0 2 0 0 0 0 0 0 FATHIMA UNISHA,7/9 BLR 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 258.7700 0 2023-07-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1444124282 5433933333 LG40549 ABDUL RASIHD 4 423106 5900 12 LT1 211 0.2400 0 2907 92 1 0 3 1 293 1.4000 0 0 230 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2283957 0 0 0 2 0 0 0 0 0 0 ABDUL RASIHD,4 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-07-10 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1444124339 5423933333 W3LG66554 DILLU #38,1ST CROSS 423106 26100 12 LT1 211 0.3200 0 3026 46 1 0 3 0.7300 36831 295.3500 0 0 1180 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 A2283885 0 0 0 0 0 0 0 0 0 0 DILLU,#38,1ST CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1444124327 5400993786 W3LG89971 FAYAZ PASHA #10/1-1 1ST CROSS PADA RAYAN PURA 423106 6800 12 LT1 211 0.2400 0 15834 134 1 0 3 0.8200 0 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 99999 37899058 0 0 0 2 0 0 0 0 0 0 FAYAZ PASHA,#10/1-1 1ST CROSS PADA RAYAN PURA 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 145.9200 161 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1444124537 5343933333 EH6981 SECRETARY MASJID.E.SUBHANIA 423106 21700 12 LT1 211 2.5000 0 28091 725 1 0 3 0.9600 -6 0 0 0 10750 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 ASD to be paid:Rs.10750 (ignore if paid) 0 9999999 A2326822 0 0 0 6 0 0 0 0 0 0 SECRETARY,MASJID.E.SUBHANIA 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7800 1444124536 5341301434 W3LG96643 MOHMED ALI #3/2, 4TH MAIN, P-PURA 423106 2202 12 LT1 211 1 0 10360 98 1 0 3 0.8600 277 1.6600 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 99999 52118985 0 0 0 2 0 0 0 0 0 0 MOHMED ALI,#3/2, 4TH MAIN, P-PURA 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1444124349 5323933333 W3LG69194 SARA 9/2, 3RD MAIN 423106 24200 12 LT1 211 0.2400 0 8881 87 1 0 3 1 0 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 99999 5323933215AD 0 0 0 2 0 0 0 0 0 0 SARA,9/2, 3RD MAIN 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 87 96 2023-08-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1444124302 5223933333 W3LG67033 HAFEEZA BEGUM 8/3, 3RD MAIN PADARAYANAPURA BANGALORE 423106 18100 12 LT1 211 0.4000 0 4239 104 1 0 3 0.9600 901 6.4300 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 9999999 A2283887 0 0 0 1 0 0 0 0 0 0 HAFEEZA BEGUM,8/3, 3RD MAIN PADARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-08-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1444124279 5133933333 LG6282 ASHIYA BI 9/7, 3RD CROSS 423106 23900 12 LT1 211 0.2400 0 9913 248 1 0 3 0.9100 0 0 0 0 2290 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 ASD to be paid:Rs.2290 (ignore if paid) 0 9999999 A2329483 0 0 0 2 0 0 0 0 0 0 ASHIYA BI,9/7, 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 279.3600 0 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1444124440 5060046345 W3LG114555 HASEENA JAN NO9/3 3RD MAIN PADARAYANA PURA 423106 22618 12 LT1 211 1 0 404 32 1 0 3 0.8600 0 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 10000 70007341 0 0 0 2 0 0 0 0 0 0 HASEENA JAN,NO9/3 3RD MAIN PADARAYANA PURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1444124529 5033933333 LG99071 SMT FATHIMA UNISHA 88 423106 8400 12 LT1 211 0.2400 0 2256 96 1 0 3 0.9400 1197 8.9400 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 9999999 A2329498 0 0 0 2 0 0 0 0 0 0 SMT FATHIMA UNISHA,88 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1444124403 5028013333 LG13521 ABIDA KHANUM 6/7, 4TH MAIN 1ST CROSS PADARAYANA PURA, B.LORE 423106 800 12 LT1 211 0.2000 0 13859 147 1 0 3 1 1240 8.9900 0 0 1610 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 ASD to be paid:Rs.1610 (ignore if paid) 0 999999 100000311605DD 0 0 0 3 0 0 0 0 0 0 ABIDA KHANUM,6/7, 4TH MAIN 1ST CROSS PADARAYANA PURA, B.LORE 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-08-08 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8800 1444124514 4943779034 W3LG77626 PYARU #7/2, 3RD MAIN, P PURA 423106 16400 12 LT1 211 0.4800 0 19131 202 1 0 3 1 0 1.2000 0 0 370 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111112680798D 0 0 0 2 0 0 0 0 0 0 PYARU,#7/2, 3RD MAIN, P PURA 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 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 2.2300 1444124284 4938997035 W3LG78376 NASREEN TAJ # 7/8 4TH MAIN 1ST CROSS P PURA 423106 11900 12 LT1 211 0.4000 0 11690 62 1 0 3 1 610 5.5000 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 99999 111115887176 0 0 0 1 0 0 0 0 0 0 NASREEN TAJ,# 7/8 4TH MAIN 1ST CROSS P PURA 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1444124283 4933933333 LG24474 REHAMUNISHA 8 423106 17600 12 LT1 211 0.4400 0 3518 104 1 0 3 0.7900 0 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 9999999 A2283619 0 0 0 2 0 0 0 0 0 0 REHAMUNISHA,8 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 1444124340 4923933333 W3LG43493 FATHIMA BEE NO.6, 4TH CROSS, 423106 10700 12 LT1 211 0.2400 0 2280 70 1 0 3 0.9000 379 3.2000 0 0 230 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2283208 0 0 0 0 0 0 0 0 0 0 FATHIMA BEE,NO.6, 4TH CROSS, 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 56.6100 62 2024-01-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1444124539 4833933333 LG28200A ABDUL LATIF 50 423106 22000 12 LT1 211 0.4000 0 3598 91 1 0 3 0.7900 357 1.7100 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 9999999 52988975 0 0 0 2 0 0 0 0 0 0 ABDUL LATIF,50 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-12-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1444124290 4823933333 W3LG49565 DILSHAD BEGUM NO.10/1, 1ST CROSS 423106 9600 12 LT1 211 1 0 2213 62 1 0 3 0.7000 1 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 9999999 A2283895 0 0 0 0 0 0 0 0 0 0 DILSHAD BEGUM,NO.10/1, 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1444124520 4739169353 W3LG87595 FAHIMUNNISA #7/11 4TH MAIN 1ST CROSS PAD ARAYANAPURA 423106 5400 12 LT1 211 0.5000 0 7623 42 1 0 3 0.7100 0 1 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 9999 32718934 0 0 0 2 0 0 0 0 0 0 FAHIMUNNISA,#7/11 4TH MAIN 1ST CROSS PAD ARAYANAPURA 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1444124519 4733933333 LG31812A GURU PRASAD SHEETY #45 423106 14700 12 LT1 211 0.2400 0 6781 187 1 0 3 0.9700 128964 1180.0300 0 0 1800 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 A2283612 0 0 0 1 0 0 0 0 0 0 GURU PRASAD SHEETY,#45 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1444124293 4613214357 W3LG80548 S.AMEEN #1/3,4TH MAIN, P PURA,B-29 423106 12800 12 LT1 211 1 0 16689 130 1 0 3 1 0 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 99999 111112937694 0 0 0 2 0 0 0 0 0 0 S.AMEEN,#1/3,4TH MAIN, P PURA,B-29 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3300 1444124498 4543933333 EH10141 ZUBEDA BEGUM #7,1ST CROSS, 4TH MAIN ROAD,PADARAYANA PURA, BLORE 26 423106 10300 12 LT1 211 2 0 3944 57 1 0 3 0.9300 4793 40.3500 0 0 380 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A2326838 0 0 0 0 0 0 0 0 0 0 ZUBEDA BEGUM,#7,1ST CROSS, 4TH MAIN ROAD,PADARAYANA PURA, BLORE 26 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1444124510 4533933333 LG3846 MUBEEN TAJ RIYAZ PASHA 6/2-1, 4TH MAIN P PURA, B.LORE-26 423106 13700 12 LT1 211 0.2400 0 3506 130 1 0 3 0.9200 0 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 9999999 A2283609 0 0 0 2 0 0 0 0 1 0 MUBEEN TAJ RIYAZ PASHA,6/2-1, 4TH MAIN P PURA, B.LORE-26 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1444124277 4523933333 W3LG58775 NASIUNNIASA NO.7/4,4TH MAIN,P.PURA 423106 5800 12 LT1 211 0.4800 0 137 128 1 0 3 0.9200 497 2.1300 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 999999 70751848 0 0 0 2 0 0 0 0 0 0 NASIUNNIASA,NO.7/4,4TH MAIN,P.PURA 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 67 74 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1444124352 4489393334 W3LG85725 FAYAZ #8/3 3RD MAIN P.PURA 423106 100 12 LT1 211 0.4800 0 8765 63 1 0 3 0.7600 1 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 99999 37619853 0 0 0 0 0 0 0 0 0 0 FAYAZ,#8/3 3RD MAIN P.PURA 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-07-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1444124445 4443922222 EH6923 FATHIMA B 6 4TH CRS 423106 10800 12 LT1 211 2.5000 0 4847 38 1 0 3 1 0 1.8800 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 99999 4443922440AD 0 0 0 2 0 0 0 0 0 0 FATHIMA B,6 4TH CRS 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1444124543 4430065546 W3LG114554 HASEENA JAN NO9/3 3RD MAIN PADARAYANA PURA 423106 22619 12 LT1 211 1 0 939 83 1 0 3 0.9200 0 3.2000 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 10000 70007344 0 0 0 1 0 0 0 0 0 0 HASEENA JAN,NO9/3 3RD MAIN PADARAYANA PURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1444124546 4423933333 W3LG66555 DILLU #38,1ST CROSS 423106 26200 12 LT1 211 0.3200 0 3230 143 1 0 3 0.8800 44853 360.3200 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 99999 A2328805 0 0 0 2 0 0 0 0 0 0 DILLU,#38,1ST CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1444124316 4377947118 W3LG96644 MOHMED ALI #3/2, 4TH MAIN, P-PURA 423106 2201 12 LT1 211 1 0 10413 125 1 0 3 0.7100 0 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 99999 52118986 0 0 0 1 0 0 0 0 0 0 MOHMED ALI,#3/2, 4TH MAIN, P-PURA 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 199.8300 200 2023-12-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1444124447 4343933333 EH8701 IQBAL 6/1 423106 1300 12 LT1 211 3 0 14194 95 1 0 3 1 0 0 0 0 1220 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111110462940 0 0 0 3 0 0 0 0 0 0 IQBAL,6/1 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 139.5000 153 2023-07-10 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6400 1444124526 4323933333 W3LG69195 SARA 9/2, 3RD MAIN 423106 24300 12 LT1 211 0.2400 0 4483 48 1 0 3 0.9600 0 1.4600 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 99999 32722457 0 0 0 2 0 0 0 0 0 0 SARA,9/2, 3RD MAIN 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1444124275 4223933333 W3LG69501 FARHANA KHANAM 6/2, 4TH CROSS 423106 14100 12 LT1 211 0.4800 0 4018 111 1 0 3 1 0 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 9999999 111112912696DD 0 0 0 2 0 0 0 0 0 0 FARHANA KHANAM,6/2, 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 1444124547 4133933333 LG6283 ASHIYA BI 9/7, 3RD CROSS 423106 24000 12 LT1 211 0.2400 0 2 0 1 0 3 1 3969 34.5200 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 9999999 A2329500 0 0 0 0 0 0 0 0 0 0 ASHIYA BI,9/7, 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1444124304 4115912509 W3LG89970 FAYAZ PASHA #10/1-1 1ST CROSS PA DARAYAN PURA 423106 6700 12 LT1 211 0.5000 0 5335 73 1 0 3 0.7800 0 1 0 0 560 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 ASD to be paid:Rs.560 (ignore if paid) 0 99999 37899057 0 0 0 1 0 0 0 0 0 0 FAYAZ PASHA,#10/1-1 1ST CROSS PA DARAYAN PURA 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1444124417 4043933333 LG17106 MASJID E SUBHANIYA TRUST #9/1 3RD MAIN PADARAYANAPURA BANGALORE 423106 12700 12 LT1 211 0.3200 0 849 44 1 0 3 0.9800 480 2.3000 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 999 A2415898 0 0 0 1 0 0 0 0 0 0 MASJID E SUBHANIYA TRUST,#9/1 3RD MAIN PADARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 28.0800 38 2025-11-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1444124523 4033933333 LG99072 SMT FATHIMA UNISHA 88 423106 8500 12 LT1 211 0.2400 0 3104 75 1 0 3 0.8800 0 4.2300 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 9999999 A2329491 0 0 0 1 0 0 0 0 0 0 SMT FATHIMA UNISHA,88 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1444124503 3933933333 LG24475 REHAMAT UNISSA 8 423106 17300 12 LT1 211 0.4400 0 4604 111 1 0 3 0.8900 -7 1.5500 0 0 20 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 ASD to be paid:Rs.20 (ignore if paid) 0 9999999 A2283604 0 0 0 1 0 0 0 0 0 0 REHAMAT UNISSA,8 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-07-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1444124273 3923933333 W3LG43494 FATHIMA BEE NO.6, 4TH CROSS, 423106 11000 12 LT1 211 0.2400 0 4883 101 1 0 3 0.9500 380 1.9000 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 9999999 A2283204 0 0 0 3 0 0 0 0 0 0 FATHIMA BEE,NO.6, 4TH CROSS, 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 140.3300 154 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 1444124344 3906617902 W3LG89969 FAYAZ PASHA #10/1-1 1ST CROSS PADAR AYAN PURA 423106 6600 12 LT1 211 0.5000 0 10903 146 1 0 3 0.8600 770 3.6900 0 0 730 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 ASD to be paid:Rs.730 (ignore if paid) 0 99999 37899056 0 0 0 2 0 0 0 0 0 0 FAYAZ PASHA,#10/1-1 1ST CROSS PADAR AYAN PURA 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1444124343 3898261030 W3LG86518 SHANAZ BEE #4/3, PADARAYAN PURA 423106 4500 12 LT1 211 3 0 22777 181 1 0 3 0.9600 1875 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 99999 BC2018712 0 0 0 2 0 0 0 0 0 0 SHANAZ BEE,#4/3, PADARAYAN PURA 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 205.9200 0 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1444124550 3833933333 LG28862 MEHAMOODH BASHEER 7/1 423106 16700 12 LT1 211 0.2400 0 4837 144 1 0 3 0.7700 -1 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 9999999 A2329489 0 0 0 2 0 0 0 0 0 0 MEHAMOODH BASHEER,7/1 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 166.0800 183 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1444124548 3823933333 W3LG48119 KEMPAMMA NO.7/2,4TH MAIN ROAD 423106 7000 12 LT1 211 0.2000 0 13125 122 1 0 3 1 -2 2.4300 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 99999 111110246910 0 0 0 2 0 0 0 0 0 0 KEMPAMMA,NO.7/2,4TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 1444124501 3733933333 LG29752 S UNISHA 7/4 P PURA 423106 10100 12 LT1 211 0.2400 0 4410 132 1 0 3 0.6100 -3 5.3700 0 0 1830 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 A2283899 0 0 0 1 0 0 0 0 0 0 S UNISHA,7/4 P PURA 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1444124497 3723933333 W3LG50235 NASREEN TAJ NO.7/8, 4TH MAIN 423106 11300 12 LT1 211 0.4800 0 2921 65 1 0 3 1 0 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 9999999 111112909615DD 0 0 0 1 0 0 0 0 0 0 NASREEN TAJ,NO.7/8, 4TH MAIN 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 1444124469 3569068789 W3LG87594 FAHIMUNNISA #7/11 4TH MAIN 1ST CROSS P ADARAYANAPURA 423106 5300 12 LT1 211 0.5000 0 7010 93 1 0 3 0.8200 0 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 99999 32718933 0 0 0 2 0 0 0 0 0 0 FAHIMUNNISA,#7/11 4TH MAIN 1ST CROSS P ADARAYANAPURA 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-07-31 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1444124486 3543933333 EH10550 ASHIA B 91 3RD CRS 6TH BLOCK 423106 23700 12 LT1 211 1.2400 0 459 17 1 0 3 0.8100 0 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 9999999 A2329484 0 0 0 1 0 0 0 0 0 0 ASHIA B,91 3RD CRS 6TH BLOCK 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1444124406 3451243987 W3LG80547 S.AMEEN #1/3 ,4TH MAIN,P PURA,B-27 423106 13200 12 LT1 211 1 0 4538 34 1 0 3 1 0 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 99999 111112937693 0 0 0 1 0 0 0 0 0 0 S.AMEEN,#1/3 ,4TH MAIN,P PURA,B-27 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444124400 3443933333 EH3666A SHYED ALI ULLA 8/1 3RD CRS 423106 19700 12 LT1 211 3 0 29 20 1 0 3 0.8300 -15 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 999999 70751873 0 0 0 1 0 0 0 0 0 0 SHYED ALI ULLA,8/1 3RD CRS 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1444124410 3440660440 W3LG102117 NOOR JAN #9/3-1, 3RD MAIN ROAD, 1ST CROSS, PADARAYANAPURA, BANGALORE 423106 22620 12 LT1 211 0 1 4397 60 1 0 3 0.9200 0 1 0 0 620 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 ASD to be paid:Rs.620 (ignore if paid) 0 99999 52829786 0 0 0 3 0 0 0 0 0 0 NOOR JAN,#9/3-1, 3RD MAIN ROAD, 1ST CROSS, PADARAYANAPURA, BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 56.8300 63 2024-02-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 1444124502 3433933333 LG39686A SECRATARY MAJAD A SUBHHANA #5 423106 21600 12 LT1 211 0.2400 0 14149 377 1 0 3 0.9100 0 0 0 0 4590 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 ASD to be paid:Rs.4590 (ignore if paid) 0 9999999 A2326831 0 0 0 3 0 0 0 0 0 0 SECRATARY MAJAD A SUBHHANA,#5 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 1444124492 3349083513 W3LG80603 FAYAZ #8/5,3RD MAIN,P PURA,B-26 423106 22500 12 LT1 211 0.4800 0 19988 179 1 0 3 0.9600 0 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 99999 37619844 0 0 0 2 0 0 0 0 0 0 FAYAZ,#8/5,3RD MAIN,P PURA,B-26 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 207.5800 0 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1444124490 3343933333 EH645 NASI UNNISA 7/A 4TH MAIN 423106 5700 12 LT1 211 1.5000 0 92 80 1 0 3 0.8900 229 1.0900 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 999999 70751843 0 0 0 3 0 0 0 0 0 0 NASI UNNISA,7/A 4TH MAIN 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 1444124511 3337356590 W3LG82520 SUMAIYA BANU #7/3, 3RD MAIN ROAD PADARAYAN PURA 423106 15200 12 LT1 211 0.5000 0 7030 62 1 0 3 1 0 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 99999 39058065 0 0 0 1 0 0 0 0 0 0 SUMAIYA BANU,#7/3, 3RD MAIN ROAD PADARAYAN PURA 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1444124516 3323933333 W3LG69196 SARA 9/2, 3RD MAIN 423106 24400 12 LT1 211 0.2400 0 13237 113 1 0 3 0.9100 329 1.6300 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 99999 37619396 0 0 0 2 0 0 0 0 0 0 SARA,9/2, 3RD MAIN 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 140.6700 155 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1444124499 3223933333 W3LG69502 FARHANA KHANAM 6/2, 4TH CROSS 423106 14200 12 LT1 211 0.4800 0 6435 125 1 0 3 0.8900 0 2.7900 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 9999999 A2201997 0 0 0 3 0 0 0 0 0 0 FARHANA KHANAM,6/2, 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3800 1444124465 3157702083 W3LG78379 NASREEN TAJ # 7/8 4TH MAIN 1ST CROSS P PURA 423106 12100 12 LT1 211 0.4000 0 12857 51 1 0 3 1 0 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 99999 111112704190 0 0 0 1 0 0 0 0 0 0 NASREEN TAJ,# 7/8 4TH MAIN 1ST CROSS P PURA 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444124422 3143933333 LG14212 FARHAT BEGUM # 18/7, 3RD MAIN, P.PURA, B.LORE-26 423106 22400 12 LT1 211 0.1200 0 4447 74 1 0 3 0.9800 326 2.3900 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 9999999 52988969 0 0 0 2 0 0 0 0 0 0 FARHAT BEGUM,# 18/7, 3RD MAIN, P.PURA, B.LORE-26 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1444124423 3133933333 MSEH16059 SHANAZ BEE NO.4/3,5TH AMIN ROAD 423106 4100 12 LT1 211 1 0 15198 106 1 0 3 0.5600 -1186 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 99999 38416155 0 0 0 0 0 0 0 0 0 0 SHANAZ BEE,NO.4/3,5TH AMIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 134 147 2023-08-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1444124380 3058654900 W3LG114938 MAHAJABEEN NO 6/3 4TH MAIN ROAD PADRAYANA PURA 423106 2805 12 LT1 211 1 0 201 22 1 0 3 0.9500 -8 1 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 0 68147753 0 0 0 2 0 0 0 0 0 0 MAHAJABEEN,NO 6/3 4TH MAIN ROAD PADRAYANA PURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1444124532 3043933333 LG17107 MASJID E SUBHANIYA TRUST #9/1 3RD MAIN PADARAYANAPURA BANGALORE 423106 12600 12 LT1 211 0.2400 0 1520 22 1 0 3 1 231 1.1000 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 9999999 A2386580 0 0 0 1 0 0 0 0 0 0 MASJID E SUBHANIYA TRUST,#9/1 3RD MAIN PADARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1444124507 2933933333 LG23116 SYED ATHAULLA NO.8/1, 3RD MAIN 423106 20300 12 LT1 211 0.4800 0 1 0 1 0 3 1 299 2.1900 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 999999 70751875 0 0 0 0 0 0 0 0 0 0 SYED ATHAULLA,NO.8/1, 3RD MAIN 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1444124506 2923933333 W3LG43495 FATHIMA BEE NO.6, 4TH CROSS, 423106 10600 12 LT1 211 0.2400 0 3702 85 1 0 3 0.7700 0 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 9999999 A2283206 0 0 0 1 0 0 0 0 0 0 FATHIMA BEE,NO.6, 4TH CROSS, 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1444124530 2823933333 W3LG48120 KEMAPAMMA NO.7/2,4TH AMIN ROAD 423106 7100 12 LT1 211 0.4000 0 12618 60 1 0 3 1 -6 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 99999 111110169028 0 0 0 1 0 0 0 0 0 0 KEMAPAMMA,NO.7/2,4TH AMIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1444124314 2777265418 W3LG89968 FAYAZ PASHA #10/1-1 1ST CROSS PA DARAYAN PURA 423106 6500 12 LT1 211 0.2400 0 12975 158 1 0 3 0.9200 0 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 99999 37899055 0 0 0 2 0 0 0 0 0 0 FAYAZ PASHA,#10/1-1 1ST CROSS PA DARAYAN PURA 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1444124541 2723933333 W3LG50236 NASREEN TAJ NO.7/8, 4TH MAIN 423106 11400 12 LT1 211 0.4800 0 1359 20 1 0 3 1 -3 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 99999 2723933252B 0 0 0 1 0 0 0 0 0 0 NASREEN TAJ,NO.7/8, 4TH MAIN 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444124416 2658630029 W3LG87593 FAHIMUNNISA #7/11 4TH MAIN 1ST CROSS PAD ARAYANAPURA 423106 5200 12 LT1 211 0.5000 0 6677 69 1 0 3 0.8700 0 1 0 0 670 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 ASD to be paid:Rs.670 (ignore if paid) 0 99999 32718932 0 0 0 3 0 0 0 0 0 0 FAHIMUNNISA,#7/11 4TH MAIN 1ST CROSS PAD ARAYANAPURA 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-07-08 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 1444124414 2658004144 W3LG103510 MUBARAK PASHA #18/3, 1ST CROSS, FAROOQIA NAGAR PADARAYANAPURA BANGALORE 423106 12401 12 LT1 211 0.5000 0 3269 159 1 0 3 0.9200 1974 17.2700 0 0 1760 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 ASD to be paid:Rs.1760 (ignore if paid) 0 999999 A2319496 0 0 0 2 0 0 0 0 0 0 MUBARAK PASHA,#18/3, 1ST CROSS, FAROOQIA NAGAR PADARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 141.9200 156 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1444124500 2633933333 LG38613 HAFEEZA BEGUM 8/3, 3RD MAIN PADARAYANAPURA BANGALORE 423106 18800 12 LT1 211 0.2400 0 10019 99 1 0 3 1 0 40.5600 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 9999999 111115892392D 0 0 0 1 0 0 0 0 0 0 HAFEEZA BEGUM,8/3, 3RD MAIN PADARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1444124512 2623933333 W3LG55479 SHAMEEM N BLORE 423106 19100 12 LT1 211 0.2400 0 7460 147 1 0 3 0.9200 388 1.9400 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 99999 52991246 0 0 0 3 0 0 0 0 0 0 SHAMEEM N,BLORE 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 134 147 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 1444124513 2613731867 W3LG80604 FAYAZ #8/5 ,3RD MAIN,P PURA,B-27 423106 22600 12 LT1 211 0.4800 0 11586 83 1 0 3 1 0 0 0 0 720 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 ASD to be paid:Rs.720 (ignore if paid) 0 99999 5103157181AD 0 0 0 2 0 0 0 0 0 0 FAYAZ,#8/5 ,3RD MAIN,P PURA,B-27 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 1444124345 2560623936 W3LG96555 RAHAMATHUNISSA #8, 3RD MAIN 1ST CROSS PADARAYANA PURA 423106 18002 12 LT1 211 0.5000 0 6081 116 1 0 3 0.7500 319 1.5100 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 99999 51814740 0 0 0 0 0 0 0 0 0 0 RAHAMATHUNISSA,#8, 3RD MAIN 1ST CROSS PADARAYANA PURA 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1444124468 2543933333 EH12990 K A ABDUL MALIKA 95 3RD CRS 423106 25000 12 LT1 211 1 0 2932 165 1 0 3 0.9600 2 3.1500 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 9999999 A2328802 0 0 0 2 0 0 0 0 0 0 K A ABDUL MALIKA,95 3RD CRS 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1444124476 2533933333 LG3851 FAHARANA KHANUM NO.6/2 4TH MAIN 423106 14000 12 LT1 211 0.2400 0 2602 53 1 0 3 0.7700 114 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 9999999 A2283618 0 0 0 1 0 0 0 0 0 0 FAHARANA KHANUM,NO.6/2 4TH MAIN 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1444124459 2446832300 W3LG102120 NOOR JAN #9/3-1, 3RD MAIN ROAD, 1ST CROSS, PADARAYANAPURA, BANGALORE 423106 22621 12 LT1 211 0.4800 0 5012 84 1 0 3 0.8700 164 1 0 0 920 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 ASD to be paid:Rs.920 (ignore if paid) 0 99999 52829784 0 0 0 2 0 0 0 0 0 0 NOOR JAN,#9/3-1, 3RD MAIN ROAD, 1ST CROSS, PADARAYANAPURA, BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1444124460 2443933333 EH1616 RHEAMATH UNISHA 8 3RD CRS 423106 17800 12 LT1 211 2.4000 0 7792 219 1 0 3 0.9700 0 1 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 9999999 A2283601 0 0 0 3 0 0 0 0 0 0 RHEAMATH UNISHA,8 3RD CRS 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-08-10 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 1444124435 2433933333 LG40382B NANJAPPA 6/1 423106 2700 12 LT1 211 0.2400 0 31898 71 1 0 3 1 16 0 0 0 1250 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 111112754879D 0 0 0 1 0 0 0 0 0 0 NANJAPPA,6/1 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444124540 2423933333 W3EH20950 DILLU #38,1ST CROSS 423106 26400 12 LT1 211 0 1 1481 26 1 0 3 1 2 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 9999999 A2283889 0 0 0 1 0 0 0 0 1 0 DILLU,#38,1ST CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 43.4000 53 2023-12-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1444124418 2343933333 LG13321 SMT FATHIMA UNISHA 89 423106 8200 12 LT1 211 0.2400 0 2472 47 1 0 3 0.9300 -1 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 9999999 A2329487 0 0 0 1 0 0 0 0 0 0 SMT FATHIMA UNISHA,89 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-07-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1444124420 2333933333 LG41797 BEEBEJAN #8/2,1ST CROSS,3RD MAIN,P PURA,.B-26 423106 20500 12 LT1 211 0.2400 0 1696 30 1 0 3 0.7900 0 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 9999999 A2283948 0 0 0 1 0 0 0 0 0 0 BEEBEJAN,#8/2,1ST CROSS,3RD MAIN,P PURA,.B-26 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-07-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1444124522 2323933333 W3LG69197 SARA 9/2, 3RD MAIN 423106 24500 12 LT1 211 0.2400 0 24655 63 1 0 3 1 55 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 9999999 111112739212D 0 0 0 1 0 0 0 0 0 0 SARA,9/2, 3RD MAIN 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1444124371 2243933333 LG12309 HAFEEZA BEGUM 8/3, 3RD MAIN PADARAYANAPURA BANGALORE 423106 18600 12 LT1 211 0.8000 0 4178 115 1 0 3 0.8500 -74 0 0 0 950 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 A2283881 0 0 0 1 0 0 0 0 0 0 HAFEEZA BEGUM,8/3, 3RD MAIN PADARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 179.1700 197 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1444124479 2143933333 LG14302 OBEDULLA 8/4 423106 21200 12 LT1 211 0.1200 0 2831 87 1 0 3 0.7900 0 1 0 0 1210 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 A2283951 0 0 0 2 0 0 0 0 0 0 OBEDULLA,8/4 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-07-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1444124449 2060222697 W3LG80546 S.AMEEN #1/3,4TH MAIN,P PURA,B-28 423106 13100 12 LT1 211 1 0 21053 123 1 0 3 1 0 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 99999 111112937692 0 0 0 2 0 0 0 0 0 0 S.AMEEN,#1/3,4TH MAIN,P PURA,B-28 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 124.0800 136 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 1444124464 2043933333 LG17108 MASJID E SUBHANIYA TRUST #9/1 3RD MAIN PADARAYANAPURA BANGALORE 423106 12500 12 LT1 211 0.2400 0 1648 76 1 0 3 0.9600 66 1 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 0 3997002 0 0 0 3 0 0 0 0 0 0 MASJID E SUBHANIYA TRUST,#9/1 3RD MAIN PADARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-11-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5470 1444124462 2036456620 W3LG102121 NOOR JAN #9/3-1, 3RD MAIN ROAD, 1ST CROSS, PADARAYANAPURA, BANGALORE 423106 22624 12 LT1 211 0.4800 0 4350 51 1 0 3 0.9000 0 0 0 0 830 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 ASD to be paid:Rs.830 (ignore if paid) 0 99999 52829785 0 0 0 2 0 0 0 0 0 0 NOOR JAN,#9/3-1, 3RD MAIN ROAD, 1ST CROSS, PADARAYANAPURA, BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-09-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1444124362 1943117014 W3LG82518 SUMAIYA BANU #7/3, 3RD MAIN ROAD PADARAYAN PURA 423106 15000 12 LT1 211 0.5000 0 15572 78 1 0 3 1 175 0 0 0 750 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111110085447 0 0 0 1 0 0 0 0 0 0 SUMAIYA BANU,#7/3, 3RD MAIN ROAD PADARAYAN PURA 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 179.1700 197 2023-08-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444124361 1933933333 LG23117 SYED ATHAULLA NO.8/1, 3RD MAIN ROAD 423106 20000 12 LT1 211 0.4800 0 161 97 1 0 3 0.9100 0 0 0 0 890 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 ASD to be paid:Rs.890 (ignore if paid) 0 999999 70751841 0 0 0 0 0 0 0 0 0 0 SYED ATHAULLA,NO.8/1, 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1444124534 1923933333 MSLG48811 SHANAZ BEE NO.4/3,5TH MAIN ROAD 423106 3700 12 LT1 211 0.4000 0 7365 225 1 0 3 0.9000 0 44.8500 0 0 2300 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 ASD to be paid:Rs.2300 (ignore if paid) 0 9999999 A2328813 0 0 0 2 0 0 0 0 0 0 SHANAZ BEE,NO.4/3,5TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 210 0 2023-08-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 1444124390 1823933333 W3LG48121 KEMAPAMMA NO.7/2,4TH MAIN ROAD 423106 7700 12 LT1 211 0.4000 0 8663 27 1 0 3 1 -326 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 99999 111110329285 0 0 0 1 0 0 0 0 0 0 KEMAPAMMA,NO.7/2,4TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 57 63 2023-07-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1444124496 1802910145 W3LG102122 NOOR JAN #9/3-1, 3RD MAIN ROAD, 1ST CROSS, PADARAYANAPURA, BANGALORE 423106 22625 12 LT1 211 0.4000 0 8991 123 1 0 3 0.8100 0 1.3200 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 99999 52829781 0 0 0 2 0 0 0 0 0 0 NOOR JAN,#9/3-1, 3RD MAIN ROAD, 1ST CROSS, PADARAYANAPURA, BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 147.2500 162 2023-09-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1444124443 1733933333 LG30294 KEMPAMMA 7/2, 4TH MAIN ROAD 423106 7800 12 LT1 211 0.2400 0 7695 45 1 0 3 1 -1 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 99999 111110457967 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,7/2, 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1444124442 1723933333 W3LG50237 NASREEN TAJ NO.7/8, 4TH MAIN 423106 11500 12 LT1 211 0.4800 0 1439 50 1 0 3 1 0 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 99999 1723933251B 0 0 0 1 0 0 0 0 0 0 NASREEN TAJ,NO.7/8, 4TH MAIN 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 1444124311 1683970264 W3LG92582 SHAKEELA BEGUM #6A, 4TH MAIN, PADARAYANAPURA, JJR NAGAR PADARAYANAPURA 423106 700 12 LT1 211 0.5000 0 12505 131 1 0 3 0.8800 0 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 99999 39045759 0 0 0 2 0 0 0 0 0 0 SHAKEELA BEGUM,#6A, 4TH MAIN, PADARAYANAPURA, JJR NAGAR PADARAYANAPURA 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 1444124317 1681868025 W3LG80539 ABIDA KHANUM #6/7,4TH MAIN,1ST CROSS,P PURA,B-26 423106 1100 12 LT1 211 0.4800 0 5225 128 1 0 3 0.9400 -2 9.6200 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 10000 BC3510818 0 0 0 3 0 0 0 0 0 0 ABIDA KHANUM,#6/7,4TH MAIN,1ST CROSS,P PURA,B-26 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 146.5000 161 2023-08-09 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 1444124485 1623933333 W3LG55480 SHAMEEM BLORE 423106 19500 12 LT1 211 0.2400 0 6853 143 1 0 3 0.7800 344 1.6400 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 99999 52991259 0 0 0 2 0 0 0 0 0 0 SHAMEEM,BLORE 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1444124379 1543933333 EH2966 B.S.MD.IBRAHIM NO 3/1 4TH CROSS 423106 10200 12 LT1 211 2 0 2720 58 1 0 3 1 -1 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 9999999 111115870261DD 0 0 0 2 0 0 0 0 0 0 B.S.MD.IBRAHIM,NO 3/1 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 1444124378 1533933333 LG3847 MUBEENA TAJ RIYAZ PASHA # 6/2 -1, 4TH MAIN,PADARAYANA PURA, B.LORE-26 423106 13800 12 LT1 211 0.2400 0 3410 86 1 0 3 0.7400 0 0 0 0 1050 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 A2283607 0 0 0 2 0 0 0 0 1 0 MUBEENA TAJ RIYAZ PASHA,# 6/2 -1, 4TH MAIN,PADARAYANA PURA, B.LORE-26 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1444124401 9243933333 LG16281 IQBAL 6/1 423106 1900 12 LT3A 311 0.2400 0 3219 23 1 0 3 1 840 5.9300 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 99999 100006902777 0 0 0 0 0 0 0 0 0 0 IQBAL,6/1 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1444124368 8433933333 LG38866 MD.BASHIR NO7/1,3RD MAIN 423106 16600 12 LT3A 311 0.2400 0 4926 7 1 0 3 1 386 1.8900 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 99999 100006895018 0 0 0 1 0 0 0 0 0 0 MD.BASHIR,NO7/1,3RD MAIN 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1444124278 8269343714 W3LG110369 AKRAM KHAN #19/1 1ST CROSS PADARAYANAPURA 423106 14901 12 LT3A 311 1 0 7274 0 1 0 3 0 76389 687.9400 0 0 3260 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 ASD to be paid:Rs.3260 (ignore if paid) 0 9999 111120871286 0 0 0 0 0 0 0 0 0 0 AKRAM KHAN,#19/1 1ST CROSS PADARAYANAPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444124415 8143933333 LG13976 R UNISHA 8, 7TH MAIN RAOD 423106 18000 12 LT3A 311 0.2000 0 10 0 1 0 3 1 9 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 9999999 A2283617 0 0 0 0 0 0 0 0 0 0 R UNISHA,8, 7TH MAIN RAOD 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1444124402 7433933333 LG38867 MD.BASHIR NO 7/1, 3RD MAIN 423106 16800 12 LT3A 311 0.2400 0 622 19 1 0 3 0.8200 380 1.8300 0 0 490 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A2329485 0 0 0 1 0 0 0 0 0 0 MD.BASHIR,NO 7/1, 3RD MAIN 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1444124297 7143933333 LG13977 R UNIASHA 8, 7TH MAIN RAOD 423106 17700 12 LT3A 311 0.6800 0 307 24 1 0 3 0.7200 422 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 9999999 A2283608 0 0 0 0 0 0 0 0 0 0 R UNIASHA,8, 7TH MAIN RAOD 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1444124424 6978438231 W3LG82525 SUMAIYA BANU #7/3, 3RD MAIN ROAD PADARAYAN PURA 423106 15700 12 LT3A 311 0.2500 0 927 8 1 0 3 1 1987 17.2200 0 0 300 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100006891526 0 0 0 0 0 0 0 0 0 0 SUMAIYA BANU,#7/3, 3RD MAIN ROAD PADARAYAN PURA 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1444124434 6333933333 LG41403A SHAHANAZBEE NO.102 423106 3300 12 LT3A 311 0.2400 0 2785 118 1 0 3 0.8600 1247 5.9900 0 0 330 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A2328806 0 0 0 0 0 0 0 0 0 0 SHAHANAZBEE,NO.102 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1444124355 6222525041 W3LG110988 MAHAJABEEN NO6/3 4TH MAIN PADARAYANAPURA 423106 2801 12 LT3A 311 1 0 1331 35 1 0 3 0.9400 3171 27.8100 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 1000000 67558830 0 0 0 0 0 0 0 0 0 0 MAHAJABEEN,NO6/3 4TH MAIN PADARAYANAPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1444124305 6143933333 LG13978 R UNISHA 8, 7TH MAIN 423106 17400 12 LT3A 311 0.1600 0 746 28 1 0 3 0.9600 4650 42.0700 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 9999999 A2283602 0 0 0 0 0 0 0 0 0 0 R UNISHA,8, 7TH MAIN 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1444124289 5833933333 LG2338 DODDAMMA 6/1 423106 2800 12 LT3A 311 0.1200 0 617 10 1 0 3 1 244 1.2100 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 9999999 111115906740DD 0 0 0 1 0 0 0 0 0 0 DODDAMMA,6/1 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444124535 5333933333 LG41404A SHAHANAZBEE NO.102 423106 3400 12 LT3A 311 0.2400 0 1976 45 1 0 3 0.9100 0 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 9999999 A2328811 0 0 0 1 0 0 0 0 0 0 SHAHANAZBEE,NO.102 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1444124505 5143933333 LG115B AHMED ALI 48 423106 2300 12 LT3A 311 0.8000 0 1145 30 1 0 3 0.8500 412 1.9900 0 0 640 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 ASD to be paid:Rs.640 (ignore if paid) 0 0 52878379 0 0 0 0 0 0 0 0 0 0 AHMED ALI,48 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1444124542 4633933333 LG34139 A MAHAMMED ALI 3/2, 4TH MAIN 423106 2500 12 LT3A 311 0.1600 0 2 0 1 0 3 1 700 5.4800 0 0 220 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2204988 0 0 0 0 0 0 0 0 0 0 A MAHAMMED ALI,3/2, 4TH MAIN 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1444124453 4333933333 LG41405 SHAHANAZBEE NO.102 423106 3800 12 LT3A 311 0.2400 0 3928 171 1 0 3 0.6000 -51 5.8100 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 9999999 A2328801 0 0 0 1 0 0 0 0 0 0 SHAHANAZBEE,NO.102 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1444124538 4233933333 LG6503 M AMANULLA SHERIFA 7/3 4TH MAIN 423106 9100 12 LT3A 311 0.1200 0 583 12 1 0 3 0.9700 6987 62.3300 0 0 580 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 ASD to be paid:Rs.580 (ignore if paid) 0 99999 A2283616 0 0 0 0 0 0 0 0 0 0 M AMANULLA SHERIFA,7/3 4TH MAIN 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1444124387 3661906891 W3LG93572 SEEMA KHANUM #9/6, 3 RD MAIN ROAD PADARAYANA PURA 423106 26604 12 LT3A 311 0.2400 0 11240 181 1 0 3 0.9000 30067 276.7400 0 0 3590 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 ASD to be paid:Rs.3590 (ignore if paid) 0 1000000 39598145 0 0 0 1 0 0 0 0 0 0 SEEMA KHANUM,#9/6, 3 RD MAIN ROAD PADARAYANA PURA 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1444124515 3633933333 LG34470 IQBAL 6/1 423106 2000 12 LT3A 311 0.2400 0 40 24 1 0 3 0.9200 0 0 0 0 460 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 ASD to be paid:Rs.460 (ignore if paid) 0 999999 70751860 0 0 0 0 0 0 0 0 0 0 IQBAL,6/1 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1444124518 3423933333 W3LG66556 DILLU #38,1ST CROSS 423106 26300 12 LT3A 311 0.2400 0 5008 163 1 0 3 0.8600 52994 475.6900 0 0 3210 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 ASD to be paid:Rs.3210 (ignore if paid) 0 99999 A2283892 0 0 0 1 0 0 0 0 0 0 DILLU,#38,1ST CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1444124517 3333933333 LG41406A SHAHANAZBEE NO.102 423106 3900 12 LT3A 311 0.2400 0 1711 4 1 0 3 0.8400 0 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 9999999 A2328807 0 0 0 0 0 0 0 0 0 0 SHAHANAZBEE,NO.102 1.5800 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1444124531 3033933333 LG99074 FATHIMUNISSA 10, 1ST MAIN ROAD 423106 8600 12 LT3A 311 0.3200 0 44 0 1 0 3 1 0 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 9999999 A2329497 0 0 0 0 0 0 0 0 0 0 FATHIMUNISSA,10, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1444124365 2233933333 LG6505 M A SHERIAF 7/3 4TH MAIN 423106 9300 12 LT3A 311 0.1200 0 6056 149 1 0 3 1 6742 55.2400 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 9999999 111115898276DD 0 0 0 1 0 0 0 0 0 0 M A SHERIAF,7/3 4TH MAIN 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1444124533 2223933333 W3LG69503 FARHANA KHANAM 6/2, 4TH CROSS 423106 14600 12 LT3A 311 0.2400 0 2176 59 1 0 3 0.8300 47 3.4700 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 9999999 A2201987 0 0 0 1 0 0 0 0 0 0 FARHANA KHANAM,6/2, 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1444124480 2133933333 LG6506 M A SHERIAF 7/3 4TH MAIN 423106 9400 12 LT3A 311 0.2000 0 33 0 1 0 3 0 26306 175.0100 0 0 410 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 ASD to be paid:Rs.410 (ignore if paid) 0 999 111115882666DD 0 0 0 0 0 0 0 0 0 0 M A SHERIAF,7/3 4TH MAIN 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444124456 2033933333 LG99075 FATHIMUNISSA 10, 1ST MAIN ROAD 423106 8700 12 LT3A 311 0.2400 0 2202 96 1 0 3 0.8200 -5 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 9999999 A2329499 0 0 0 0 0 0 0 0 0 0 FATHIMUNISSA,10, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1444124388 1833933333 LG28361 P.SAROJAMMA NO 11.(86) 3RD CROSS 423106 24900 12 LT3A 311 0.1200 0 323 0 1 0 3 1 701 5.4800 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 9999999 A2328809 0 0 0 0 0 0 0 0 0 0 P.SAROJAMMA,NO 11.(86) 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1444124374 1523933333 W3LG64771 HAFEEZA BEGUM 8/3, 3RD MAIN PADARAYANAPURA BANGALORE 423106 19000 12 LT3A 311 0.1600 0 106 2 1 0 3 0.6100 224 1.1100 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 9999999 A2283888 0 0 0 0 0 0 0 0 0 0 HAFEEZA BEGUM,8/3, 3RD MAIN PADARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1444124457 1033933333 LG99076 KEMPAMMA 88 423106 7200 12 LT3A 311 0.2400 0 611 18 1 0 3 0.9800 0 1.2200 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 9999999 A2329486 0 0 0 0 0 0 0 0 0 0 KEMPAMMA,88 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1444124337 0343933333 LG16280 IQBAL 6/1 423106 1700 12 LT3A 311 0.2400 0 4164 0 1 0 3 1 0 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 99999 100006888011 0 0 0 1 0 0 0 0 0 0 IQBAL,6/1 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444124291 9999941872 W3LG102118 NOOR JAN #9/3-1, 3 RD MAIN ROAD, 1ST CROSS, PADARAYANAPURA, BANGALORE 423106 22623 12 LT1 211 0.4800 0 10869 190 1 0 3 0.9200 -4 0 0 0 1930 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 ASD to be paid:Rs.1930 (ignore if paid) 0 999999 52829782 0 0 0 2 0 0 0 0 0 0 NOOR JAN,#9/3-1, 3 RD MAIN ROAD, 1ST CROSS, PADARAYANAPURA, BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 149.2500 164 2023-07-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1444124383 9935344615 W3LG85727 FAYAZ #8/3 3RD MAIN P.PURA 423106 500 12 LT1 211 0.4800 0 11757 112 1 0 3 0.9300 218 1.0900 0 0 1370 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 28854668 0 0 0 2 0 0 0 0 0 0 FAYAZ,#8/3 3RD MAIN P.PURA 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 28854668 1 0 0 0 0 0 95 105 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1444124373 9933933333 LG19737 SMT FATHIMA UNISHA 67 423106 7900 12 LT1 211 0.2400 0 7637 69 1 0 3 1 3 1.9400 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 99999 111110465556 0 0 0 2 0 0 0 0 0 0 SMT FATHIMA UNISHA,67 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 1444124494 9923933333 LG99078 SMT KEMPAMMA 7/2 4TH MAIN ROAD 423106 7400 12 LT1 211 0.2400 0 2739 36 1 0 3 1 421 2.0300 0 0 410 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111110331946 0 0 0 1 0 0 0 0 0 0 SMT KEMPAMMA,7/2 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1444124432 9833933333 LG23119A S ALI 12 423106 20200 12 LT1 211 0.4800 0 146 96 1 0 3 0.9000 274 2.3800 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 999999 70751855 0 0 0 1 0 0 0 0 0 0 S ALI,12 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 133.2500 147 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1444124431 9823933333 MSLG48813 SHANAZ BEE NO.4/3,5TH MAIN ROAD 423106 3500 12 LT1 211 0.4000 0 9258 232 1 0 3 0.9100 0 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 9999999 A2328815 0 0 0 2 0 0 0 0 0 0 SHANAZ BEE,NO.4/3,5TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 342.4200 0 2023-08-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1444124394 9733933333 LG22622A CHOTESAB # 7/6, 4THCROSS,PADARAYANAPURA,B.LORE 423106 9800 12 LT1 211 0.3200 0 2106 105 1 0 3 0.8000 0 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 9999999 A2283890 0 0 0 1 0 0 0 0 0 0 CHOTESAB,# 7/6, 4THCROSS,PADARAYANAPURA,B.LORE 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1444124393 9723933333 W3LG48756 ABDUL LATIF 1ST MAIN ROAD 423106 22200 12 LT1 211 0.2400 0 4782 86 1 0 3 0.8900 109 1 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 9999999 52988963 0 0 0 2 0 0 0 0 0 0 ABDUL LATIF,1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1444124407 9632515263 W3LG89972 FAYAZ PASHA #10/1-1 1ST CROSS PADARAYAN PURA 423106 6900 12 LT1 211 0 1 12592 106 1 0 3 0.9600 0 0 0 0 350 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 ASD to be paid:Rs.350 (ignore if paid) 0 99999 32717635 0 0 0 4 0 0 0 0 0 0 FAYAZ PASHA,#10/1-1 1ST CROSS PADARAYAN PURA 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1900 1444124489 9623933333 W3LG50239 NASREEN TAJ NO.7/8, 4TH MAIN 423106 11700 12 LT1 211 0.4800 0 3308 87 1 0 3 1 0 1 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 9999999 111112909616DD 0 0 0 1 0 0 0 0 0 0 NASREEN TAJ,NO.7/8, 4TH MAIN 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1444124528 9613791816 W3LG89470 ZAREENA BEE #7/7 4TH CROSS PADARAYANAPURA BANGALORE 423106 400 12 LT1 211 1 0 10178 44 1 0 3 0.8700 0 0 0 0 340 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 ASD to be paid:Rs.340 (ignore if paid) 0 99999 37735215 0 0 0 1 0 0 0 0 0 0 ZAREENA BEE,#7/7 4TH CROSS PADARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1444124315 9462728431 W3EH28606 SUMAIYA BANU #7/3, 3RD MAIN ROAD PADARAYAN PURA 423106 15800 12 LT1 211 1 0 24897 130 1 0 3 1 0 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 99999 111110339286 0 0 0 1 0 0 0 0 0 0 SUMAIYA BANU,#7/3, 3RD MAIN ROAD PADARAYAN PURA 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444124312 9443933333 EH14634 RAHATH JAN NO 7 .3RD CROSS 1ST.MAIN 423106 17100 12 LT1 211 2 0 1510 39 1 0 3 0.8200 0 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 9999999 A2283947 0 0 0 2 0 0 0 0 0 0 RAHATH JAN,NO 7 .3RD CROSS 1ST.MAIN 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-12-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1444124452 9433933333 LG3849 FAHARANA KHANUM NO.6/2 4TH MAIN 423106 14300 12 LT1 211 0.2400 0 3451 126 1 0 3 0.9600 0 0 0 0 410 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A2283615 0 0 0 1 0 0 0 0 0 0 FAHARANA KHANUM,NO.6/2 4TH MAIN 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1444124463 9423933333 W3LG64773 HAFEEZA BEGUM 8/3, 3RD MAIN PADARAYANAPURA BANGALORE 423106 18500 12 LT1 211 0.4000 0 1490 51 1 0 3 0.9100 0 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 9999999 A2283898 0 0 0 3 0 0 0 0 0 0 HAFEEZA BEGUM,8/3, 3RD MAIN PADARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 1444124386 9343933333 EH5070 SMT.SHAMEEM NO.8/3-1 3RD MAIN ROAD 423106 19200 12 LT1 211 2 0 6890 139 1 0 3 0 0 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 999999 52991260 0 0 0 0 0 0 0 0 0 0 SMT.SHAMEEM,NO.8/3-1 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1444124385 9333933333 LG41400 SHAHANAZ BEGUM NO.102 423106 4300 12 LT1 211 0.2400 0 3172 110 1 0 3 0.9700 954 7.5300 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 9999999 A2328818 0 0 0 3 0 0 0 0 0 0 SHAHANAZ BEGUM,NO.102 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 1444124389 9323933333 W3LG66551 DILLU #38,1ST CROSS 423106 25900 12 LT1 211 0.3200 0 1923 67 1 0 3 0.8500 166 1 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 9999999 A2283883 0 0 0 2 0 0 0 0 0 0 DILLU,#38,1ST CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 83.1800 91 2023-09-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1444124408 9261100073 W3LG82523 SUMAIYA BANU #7/3, 3RD MAIN ROAD PADARAYAN PURA 423106 15500 12 LT1 211 0.5000 0 12922 93 1 0 3 1 0 0 0 0 300 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110082967 0 0 0 2 0 0 0 0 0 0 SUMAIYA BANU,#7/3, 3RD MAIN ROAD PADARAYAN PURA 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 132.4200 146 2023-10-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1444124412 9243714475 W3LG86517 SHANAZ BEE #4/3, PA DARAYAN PURA 423106 4600 12 LT1 211 1 0 9665 205 1 0 3 0.9200 7704 59.9100 0 0 2000 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 ASD to be paid:Rs.2000 (ignore if paid) 0 0 52990067 0 0 0 2 0 0 0 0 0 0 SHANAZ BEE,#4/3, PA DARAYAN PURA 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 156.7500 172 2023-07-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 1444124409 9223933333 W3EH20919 NASREEN TAJ 1/1, 4TH MAIN ROAD 423106 13500 12 LT1 211 2 0 5808 97 1 0 3 1 0 0 0 0 1930 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 ASD to be paid:Rs.1930 (ignore if paid) 0 9999999 111115868284DD 0 0 0 2 0 0 0 0 0 0 NASREEN TAJ,1/1, 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1444124411 9222633879 W3LG104704 UMME SALMA #9 3RD MAIN ROAD 1ST CROSS PADARAYANAPURA BANGALORE 423106 22626 12 LT1 211 1 0 6829 90 1 0 3 0.8200 0 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 0 52860973 0 0 0 2 0 0 0 0 0 0 UMME SALMA,#9 3RD MAIN ROAD 1ST CROSS PADARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 145.7500 160 2023-07-09 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1444124472 9133933333 LG6293 SMT SHAHINDI 94 3RD MAIN 423106 23400 12 LT1 211 0.2400 0 7387 143 1 0 3 0.7200 224 1.0700 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 99999 39821418 0 0 0 1 0 0 0 0 0 0 SMT SHAHINDI,94 3RD MAIN 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1444124441 9123933333 W3LG71216 OBEDULLA 8/4, 3RD MAIN 423106 21400 12 LT1 211 0.2400 0 11193 94 1 0 3 1 0 1.3900 0 0 370 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100000339603D 0 0 0 1 0 0 0 0 0 0 OBEDULLA,8/4, 3RD MAIN 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444124551 9080727344 W3LG82524 SUMAIYA BANU #7/3, 3RD MAIN ROAD PADARAYAN PURA 423106 15600 12 LT1 211 0.5000 0 17818 177 1 0 3 1 475 2.3100 0 0 2010 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111110330355 0 0 0 3 0 0 0 0 0 0 SUMAIYA BANU,#7/3, 3RD MAIN ROAD PADARAYAN PURA 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 147.2500 162 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6600 1444124461 9033933333 LG6509 A SHERIAF 7/3 4TH MAIN ROAD 423106 9000 12 LT1 211 0.2000 0 2663 66 1 0 3 0.8600 7 0 0 0 590 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A2283603 0 0 0 1 0 0 0 0 0 0 A SHERIAF,7/3 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1444124429 9027534164 W3EH27580 FAYAZ #8/5,3RD MAIN, P PURA,B-28 423106 600 12 LT1 211 0.7500 0 8398 60 1 0 3 0.8900 0 0 0 0 650 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 ASD to be paid:Rs.650 (ignore if paid) 0 99999 37619856 0 0 0 4 0 0 0 0 0 0 FAYAZ,#8/5,3RD MAIN, P PURA,B-28 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-09-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7300 1444124427 9027227039 W3EH27554 S.AMEEN #1/3,4TH MAIN,P PURA ,B-30 423106 13300 12 LT1 211 1 0 11994 47 1 0 3 1 0 1 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 99999 111115888597 0 0 0 2 0 0 0 0 0 0 S.AMEEN,#1/3,4TH MAIN,P PURA ,B-30 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 1444124549 9001720748 W3LG87597 FAHIMUNNISA #7/11 4TH M AIN 1ST CROSS PADAR AYANAPURA 423106 5600 12 LT1 211 0.5000 0 8619 82 1 0 3 0.9900 -19 0 0 0 400 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 ASD to be paid:Rs.400 (ignore if paid) 0 99999 32718936 0 0 0 1 0 0 0 0 0 0 FAHIMUNNISA,#7/11 4TH M AIN 1ST CROSS PADAR AYANAPURA 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-07-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1444124309 8933933333 LG17982 IQBAL 6/1, 3RD MAIN ROAD 423106 1600 12 LT1 211 0.6000 0 2530 155 1 0 3 0.9800 3603 32.0600 0 0 1200 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 A2432014 0 0 0 2 0 0 0 0 0 0 IQBAL,6/1, 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 176.5800 194 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1444124451 8923933333 LG99079 SMT KEMAPPAMMA 7/2 4TH MAIN ROAD 423106 7500 12 LT1 211 0.2400 0 8899 59 1 0 3 1 0 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 99999 111110401258 0 0 0 5 0 0 0 0 0 0 SMT KEMAPPAMMA,7/2 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6600 1444124413 8833933333 LG23120A S ALI 12 423106 19600 12 LT1 211 0.4800 0 93 69 1 0 3 0.7900 0 0 0 0 900 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 ASD to be paid:Rs.900 (ignore if paid) 0 999999 70751842 0 0 0 2 0 0 0 0 0 0 S ALI,12 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1444124419 8823933333 W3LG47388 SECRETARY SUBHAIAH MASJID 1ST MAIN 423106 21900 12 LT1 211 0.4000 0 1897 63 1 0 3 0.8100 -2 0 0 0 260 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 ASD to be paid:Rs.260 (ignore if paid) 0 0 A2326825 0 0 0 1 0 0 0 0 0 0 SECRETARY,SUBHAIAH MASJID 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-07-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1444124341 8661406362 W3LG104986 FAYAZ #8/5 3RD MAIN 1ST CROSS PADARYANAPURA BANGALORE 423106 22610 12 LT1 211 0.5000 0 1216 0 1 0 3 1 3 0 0 0 250 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 ASD to be paid:Rs.250 (ignore if paid) 0 0 52981375 0 0 0 0 0 0 0 0 0 0 FAYAZ,#8/5 3RD MAIN 1ST CROSS PADARYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-08-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1444124338 8651210430 W3LG92586 SHAKEELA BEGUM #6A, 4TH MAIN, PADARAYANAPURA, JJR NAGAR PADARAYANAPURA 423106 1500 12 LT1 211 0.5000 0 3863 96 1 0 3 0.8600 0 4.4900 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 99999 39046475 0 0 0 0 0 0 0 0 0 0 SHAKEELA BEGUM,#6A, 4TH MAIN, PADARAYANAPURA, JJR NAGAR PADARAYANAPURA 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 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 0.4700 1444124470 8623933333 W3LG50240 NASREEN TAJ NO.7/8, 4TH MAIN 423106 12300 12 LT1 211 0.4800 0 1156 31 1 0 3 1 -161 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 9999999 111112909617DD 0 0 0 1 0 0 0 0 0 0 NASREEN TAJ,NO.7/8, 4TH MAIN 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-10-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444124350 8533933333 LG37416A NOORJAN #45 423106 4800 12 LT1 211 0.2400 0 2795 38 1 0 3 0.9100 1 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 9999999 A2283218 0 0 0 1 0 0 0 0 0 0 NOORJAN,#45 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1444124487 8501012223 W3LG102119 NOOR JAN #9/3-1, 3RD MAIN ROAD, 1ST CROSS, PADARAYANAPURA, BANGALORE 423106 22622 12 LT1 211 0.4000 0 5996 112 1 0 3 0.9200 377 1.7900 0 0 1130 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 52829783 0 0 0 2 0 0 0 0 0 0 NOOR JAN,#9/3-1, 3RD MAIN ROAD, 1ST CROSS, PADARAYANAPURA, BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 82 90 2023-07-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1444124372 8443933333 EH2913 ASHIOBI 9/7, 3RD MAIN, 1ST CROSS, PADARAYANA PURA BANGALORE-26 423106 24800 12 LT1 211 2.4000 0 5490 163 1 0 3 0.9700 -477 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 9999999 A2283949 0 0 0 2 0 0 0 0 0 0 ASHIOBI,9/7, 3RD MAIN, 1ST CROSS, PADARAYANA PURA BANGALORE-26 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 180.9200 199 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1444124366 8423933333 W3LG64774 HAFEEZA BEGUM 8/3, 3RD MAIN PADARAYANAPURA BANGALORE 423106 18200 12 LT1 211 0.4000 0 1499 15 1 0 3 0.8900 -55 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 9999999 A2283894 0 0 0 0 0 0 0 0 0 0 HAFEEZA BEGUM,8/3, 3RD MAIN PADARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 26.1900 36 2023-10-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1444124370 8407975386 W3LG82522 SUMAIYA BANU #7/3, 3RD MAIN ROAD PADARAYAN PURA 423106 15400 12 LT1 211 0.5000 0 18602 153 1 0 3 1 0 2.1400 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 99999 111110264802 0 0 0 2 0 0 0 0 0 0 SUMAIYA BANU,#7/3, 3RD MAIN ROAD PADARAYAN PURA 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-07-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1444124324 8343922222 LG10636A K A A MAILK 7 423106 25400 12 LT1 211 0.2400 0 5527 188 1 0 3 0.9500 12708 112.4700 0 0 1080 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 A2328816 0 0 0 1 0 0 0 0 0 0 K A A MAILK,7 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 130.8300 144 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1444124319 8333933333 LG41401 SHAHANAZ BEGUM NO.102 423106 4400 12 LT1 211 0.2400 0 3632 166 1 0 3 0.9200 0 6.7400 0 0 290 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2328817 0 0 0 2 0 0 0 0 0 0 SHAHANAZ BEGUM,NO.102 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 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 2.0300 1444124328 8243933333 LG16282 IQBAL 6/1, 3RD MAIN ROAD 423106 2100 12 LT1 211 0.2400 0 16880 113 1 0 3 1 1128 10.0300 0 0 880 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100000359867D 0 0 0 1 0 0 0 0 0 0 IQBAL,6/1, 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1444124322 8223933333 W3LG66507 NASREEN TAJ 1/1, 4TH MAIN ROAD 423106 13600 12 LT1 211 1 0 14206 372 1 0 3 0.9800 0 0 0 0 5510 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 ASD to be paid:Rs.5510 (ignore if paid) 0 9999999 A2327566 0 0 0 5 0 0 0 0 0 0 NASREEN TAJ,1/1, 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9100 1444124395 8133933333 LG6294 SMT SHAHINDI 94 3RD MAIN 423106 23300 12 LT1 211 0.2400 0 2951 170 1 0 3 0.8000 1071 5.1400 0 0 740 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A2283205 0 0 0 2 0 0 0 0 0 0 SMT SHAHINDI,94 3RD MAIN 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1444124398 8123933333 W3LG69556 ASIA BEE 91, 3RD CROSS 423106 23800 12 LT1 211 0.4800 0 28145 182 1 0 3 1 0 0 0 0 620 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111113401796D 0 0 0 3 0 0 0 0 0 0 ASIA BEE,91, 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 196.8300 200 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7300 1444124381 8026970751 W3LG104703 UMME SALMA #9 3RD MAIN ROAD 1ST CROSS PADARAYANAPURA BANGALORE 423106 22627 12 LT1 211 1 0 2394 48 1 0 3 0.8900 0 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 0 52860975 0 0 0 3 0 0 0 0 0 0 UMME SALMA,#9 3RD MAIN ROAD 1ST CROSS PADARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-12-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 1444124544 7986134342 W3EH26245 PYARU #7/2, 3RD MAIN, P PURA 423106 16500 12 LT1 211 0.4800 0 16594 104 1 0 3 1 668 5.0400 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 9999999 111112700907D 0 0 0 2 0 0 0 0 0 0 PYARU,#7/2, 3RD MAIN, P PURA 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-07-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 1444124336 7935386176 W3LG78377 NASREEN TAJ # 7/8 4TH MAIN 1ST CROSS P PURA 423106 12200 12 LT1 211 0.4000 0 12249 99 1 0 3 1 240 1.8300 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 99999 111112704188 0 0 0 0 0 0 0 0 0 0 NASREEN TAJ,# 7/8 4TH MAIN 1ST CROSS P PURA 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 1444124331 7933933333 LG16663 REHAMUNISHA 8 423106 17900 12 LT1 211 0.3200 0 2222 68 1 0 3 0.9000 518 4.1800 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 9999999 A2283605 0 0 0 2 0 0 0 0 0 0 REHAMUNISHA,8 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1444124329 7923933333 LG99080 KEMPAMMA 88 423106 7600 12 LT1 211 0.2000 0 3251 103 1 0 3 0.8900 -2 1 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 9999999 A2329493 0 0 0 2 0 0 0 0 0 0 KEMPAMMA,88 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1444124466 7833933333 LG23121 SYED ATHAULLA NO.8/1, 3RD MAIN ROAD 423106 19800 12 LT1 211 0.4800 0 62 40 1 0 3 0.8100 116 1 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 999999 70751879 0 0 0 2 0 0 0 0 0 0 SYED ATHAULLA,NO.8/1, 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1444124478 7823933333 W3LG47389 A #.5 423106 21800 12 LT1 211 0.2400 0 3871 131 1 0 3 0.7200 1 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 9999999 A2326829 0 0 0 0 0 0 0 0 0 0 A,#.5 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 135.7500 149 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1444124467 7816063026 W3LG104702 UMME SALMA #9 3RD MAIN ROAD 1ST CROSS PADARAYANAPURA BANGALORE 423106 22628 12 LT1 211 1 0 6156 130 1 0 3 0.9800 0 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 0 52860970 0 0 0 2 0 0 0 0 0 0 UMME SALMA,#9 3RD MAIN ROAD 1ST CROSS PADARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1444124320 7733933333 LG27362 AISHA BI 9, 3RD CROSS 423106 23600 12 LT1 211 0.5200 0 1734 9 1 0 3 0.9000 214 2.9300 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 9999999 A2329492 0 0 0 1 0 0 0 0 0 0 AISHA BI,9, 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1444124325 7633933333 LG34084A BEEBI JAN 8/2,3RD MAIN,PADARAYANA PURA,BLORE-26 423106 20400 12 LT1 211 0.2400 0 11424 298 1 0 3 0.9300 0 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 9999999 A2283943 0 0 0 3 0 0 0 0 0 0 BEEBI JAN,8/2,3RD MAIN,PADARAYANA PURA,BLORE-26 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 341.5000 0 2023-07-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 1444124471 7623933333 W3LG55194 ABDUL RAZAK BANGALORE 423106 25200 12 LT1 211 0.2400 0 19372 601 1 0 3 0.9400 215569 1995.1500 0 0 6830 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 ASD to be paid:Rs.6830 (ignore if paid) 0 9999999 A2328820 0 0 0 4 0 0 0 0 0 0 ABDUL RAZAK,BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9200 1444124318 7552536630 W3LG77622 PYARU #7/2, 3RD MAIN, P PURA 423106 16000 12 LT1 211 0.4800 0 17687 96 1 0 3 1 0 4.9400 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 9999999 111112680794D 0 0 0 2 0 0 0 0 0 0 PYARU,#7/2, 3RD MAIN, P PURA 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 183.9200 200 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1444124477 7533933333 LG39425B JALLI NABI NO.6 4TH CROSS 423106 10900 12 LT1 211 0.2400 0 2399 88 1 0 3 0.6300 0 1.1300 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 9999999 A2283207 0 0 0 0 0 0 0 0 0 0 JALLI NABI,NO.6 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-07-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1444124527 7468990218 W3LG87596 FAHIMUNNISA #7/11 4TH MAIN 1ST CROSS PADARAYA NAPURA 423106 5500 12 LT1 211 0.5000 0 6951 68 1 0 3 0.9700 0 1 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 99999 32718935 0 0 0 2 0 0 0 0 0 0 FAHIMUNNISA,#7/11 4TH MAIN 1ST CROSS PADARAYA NAPURA 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-31 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1444124525 7468301961 W3LG78378 NASREEN TAJ # 7/8 4TH MAIN 1ST CROSS P PURA 423106 12000 12 LT1 211 0.4000 0 10199 71 1 0 3 1 -90 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 99999 111112704189 0 0 0 0 0 0 0 0 0 0 NASREEN TAJ,# 7/8 4TH MAIN 1ST CROSS P PURA 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1444124292 7456038592 W3LG93573 SEEMA KHANUM #9/6, 3 RD MAIN ROAD PADARAYANA PURA 423106 26603 12 LT1 211 0.5000 0 8256 68 1 0 3 0.6400 2478 34.7400 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 99999 39598155 0 0 0 1 0 0 0 0 0 0 SEEMA KHANUM,#9/6, 3 RD MAIN ROAD PADARAYANA PURA 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 167.5000 184 2023-07-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1444124301 7443933333 EH264 MOHAMMED ALI 16/1, 423106 2400 12 LT1 211 3 0 1077 29 1 0 3 0.9500 -113 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 9999999 A2204989 0 0 0 2 0 0 0 0 0 0 MOHAMMED ALI,16/1, 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1444124330 7333933333 LG41402 SHAHANAZ BEGUM NO.102 423106 4000 12 LT1 211 0.2400 0 5309 185 1 0 3 0.9400 0 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 9999999 A2328803 0 0 0 2 0 0 0 0 0 0 SHAHANAZ BEGUM,NO.102 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 188.9200 200 2025-04-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1444124332 7323933333 W3EH21869 SARA 9/2, 3RD MAIN 423106 24700 12 LT1 211 0 1 10802 83 1 0 3 1 466 3.4800 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 99999 7323933217AD 0 0 0 2 0 0 0 0 1 0 SARA,9/2, 3RD MAIN 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-08-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1444124425 7284119285 W3LG90563 K A ABDUL MALIKA #95, 3RD CROSS PADARAYAN PURA 423106 25100 12 LT1 211 1 0 5371 69 1 0 3 0.7000 0 2.1800 0 0 450 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 ASD to be paid:Rs.450 (ignore if paid) 0 99999 38111404 0 0 0 1 0 0 0 0 0 0 K A ABDUL MALIKA,#95, 3RD CROSS PADARAYAN PURA 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-07-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1444124276 7243933333 LG16283 IQBAL 6/1, 3RD MAIN ROAD 423106 1200 12 LT1 211 0.2400 0 7632 85 1 0 3 1 0 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 99999 111110333646 0 0 0 1 0 0 0 0 0 0 IQBAL,6/1, 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 42 52 2024-09-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1444124348 7223933333 W3LG67031 HAFEEZA BEGUM 8/3, 3RD CROSS, PADARAYANAPURA B.LORE 423106 18400 12 LT1 211 0.4000 0 3632 120 1 0 3 0.9500 363 2.6800 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 9999999 A2283884 0 0 0 2 0 0 0 0 0 0 HAFEEZA BEGUM,8/3, 3RD CROSS, PADARAYANAPURA B.LORE 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 113 124 2023-08-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1444124446 7170086536 W3LG82521 SUMAIYA BANU #7/3, 3RD MAIN ROAD PADARAYAN PURA 423106 15300 12 LT1 211 0.5000 0 4217 114 1 0 3 1 109 0 0 0 1530 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 111110260081D 0 0 0 2 0 0 0 0 0 0 SUMAIYA BANU,#7/3, 3RD MAIN ROAD PADARAYAN PURA 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1444124433 7136584242 W3LG77624 PYARU #7/2, 3RD MAIN, P PURA 423106 16200 12 LT1 211 0 0.5000 13572 90 1 0 3 1 0 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 9999999 111112680796D 0 0 0 1 0 0 0 0 0 0 PYARU,#7/2, 3RD MAIN, P PURA 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 1444124437 7133933333 LG6142 RAHATH JAN NO 7 .3RD CROSS 1ST.MAIN 423106 16900 12 LT1 211 0.2400 0 30322 154 1 0 3 1 0 1 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 9999999 111115901345D 0 0 0 3 0 0 0 0 0 0 RAHATH JAN,NO 7 .3RD CROSS 1ST.MAIN 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 199.9200 200 2023-08-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6500 1444124274 7054037333 W3LG85726 FAYAZ #8/3 3RD MAIN P.PURA 423106 1000 12 LT1 211 0.2400 0 12636 141 1 0 3 0.8900 0 0 0 0 1570 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 ASD to be paid:Rs.1570 (ignore if paid) 0 1000000 28854667 0 0 0 1 0 0 0 0 0 0 FAYAZ,#8/3 3RD MAIN P.PURA 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 137.7500 152 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1444124313 7033933333 W3CL44710 ZAMRUNISA NO.116,3RD MAIN ROAD 423106 14900 12 LT1 211 0.2000 0 6746 47 1 0 3 0 4963 37.5700 0 0 230 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 ASD to be paid:Rs.230 (ignore if paid) 0 9999 111112951117D 0 0 0 0 0 0 0 0 0 0 ZAMRUNISA,NO.116,3RD MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444124346 6933933333 LG16664 RAHAMATUNNISSA NO.8 3RD MAIN 423106 17500 12 LT1 211 0.3200 0 2140 86 1 0 3 0.8900 -6 1 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 9999999 A2283620 0 0 0 2 0 0 0 0 0 0 RAHAMATUNNISSA,NO.8 3RD MAIN 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 135 149 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1444124307 6923933333 W3LG43496 FATHIMA BEE NO.6, 4TH CROSS, 423106 10500 12 LT1 211 0.2400 0 2720 70 1 0 3 0.8300 0 2.6200 0 0 590 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A2283215 0 0 0 1 0 0 0 0 0 0 FATHIMA BEE,NO.6, 4TH CROSS, 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 72 79 2023-07-08 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1444124438 6833933333 LG23122 SYED ATHAULLA NO.8/1, 3RD MAIN ROAD 423106 20100 12 LT1 211 0.4800 0 149 0 1 0 3 1 146 1 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 99999 111110460166 0 0 0 0 0 0 0 0 0 0 SYED ATHAULLA,NO.8/1, 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444124359 6823933333 W3LG49756 ABDUL RASHID NO.4,1ST CROSS 423106 6100 12 LT1 211 0.2400 0 1798 29 1 0 3 1 -86 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 9999999 111115891013DD 0 0 0 0 0 0 0 0 0 0 ABDUL RASHID,NO.4,1ST CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 63 69 2023-07-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1444124287 6733933333 LG31914 CHOTESAB # 7/6, 4THCROSS,PADARAYANAPURA,B.LORE 423106 9700 12 LT1 211 0.3200 0 1546 17 1 0 3 0.9800 0 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 9999999 A2283896 0 0 0 0 0 0 0 0 0 0 CHOTESAB,# 7/6, 4THCROSS,PADARAYANAPURA,B.LORE 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 28 38 2025-07-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1444124299 6633933333 LG34161 JAREENA BHE 7/1 4TH CROSS 423106 11200 12 LT1 211 0.1600 0 1732 17 1 0 3 0.9500 0 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 9999999 A2283974 0 0 0 0 0 0 0 0 0 0 JAREENA BHE,7/1 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1444124298 6623933333 W3LG55195A ABDUL RAZAK BANGALORE 423106 25700 12 LT1 211 0.2400 0 1250 45 1 0 3 0.9600 1087 7.5400 0 0 220 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2328804 0 0 0 1 0 0 0 0 0 0 ABDUL RAZAK,BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 30.4200 40 2025-11-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1444124333 6533933333 LG37822 RAHATH JAN NO 7 .1ST CROSS 3RD MAIN 423106 17000 12 LT1 211 0.9600 0 2460 74 1 0 3 0.8000 0 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 9999999 A2283954 0 0 0 2 0 0 0 0 0 0 RAHATH JAN,NO 7 .1ST CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 22.3500 32 2024-02-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1444124335 6523933333 W3EH18474 ABDUL RAZAK SAHEB 9/6, 3RD MAIN ROAD 423106 25300 12 LT1 211 0 1 2 0 1 0 3 1 2134 19.1200 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 9999999 A2328812 0 0 0 0 0 0 0 0 1 0 ABDUL RAZAK SAHEB,9/6, 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1444124303 6443933333 EH532 SHIENA B 9/1 3RD CRS 423106 23100 12 LT1 211 1.2800 0 714 8 1 0 3 1 1 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 9999999 A2283213 0 0 0 1 0 0 0 0 0 0 SHIENA B,9/1 3RD CRS 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1444124376 1533488678 W3LG112172 MAHA JABEEN #6/3 4TH MAIN ROAD PADARAYANAPURA BANGALORE 423106 2802 12 LT1 211 1 0 3017 93 1 0 3 0.8500 0 0 0 0 1620 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 ASD to be paid:Rs.1620 (ignore if paid) 0 1000000 67593292 0 0 0 3 0 0 0 0 0 0 MAHA JABEEN,#6/3 4TH MAIN ROAD PADARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 1444124444 1444804952 W3LG104985 FAYAZ #8/5 3RD MAIN 1ST CROSS PADARYANAPURA BANGALORE 423106 22615 12 LT1 211 0.5000 0 2939 48 1 0 3 0.8200 734 6.5800 0 0 580 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 52981374 0 0 0 0 0 0 0 0 0 0 FAYAZ,#8/5 3RD MAIN 1ST CROSS PADARYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-07-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1444124397 1343933333 LG13322A SMT FATHIMA UNISHA 17 423106 8100 12 LT1 211 0.2400 0 9876 98 1 0 3 1 385 1.8400 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 99999 111110385574 0 0 0 2 0 0 0 0 0 0 SMT FATHIMA UNISHA,17 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-08-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 1444124399 1343159411 W3LG89611 RAHATHJAN #7 1ST CROSS 3RD MAIN 423106 17001 12 LT1 211 0.7500 0 3601 30 1 0 3 0.7900 0 1 0 0 280 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 ASD to be paid:Rs.280 (ignore if paid) 0 99999 37883039 0 0 0 1 0 0 0 0 0 0 RAHATHJAN,#7 1ST CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1444124396 1333933333 LG41798 BEEBEJAN #8/2,1ST CROSS,3RD MAIN,P PURA,.B-26 423106 20600 12 LT1 211 0.2400 0 5630 172 1 0 3 0.9500 0 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 9999999 A2329482 0 0 0 2 0 0 0 0 0 0 BEEBEJAN,#8/2,1ST CROSS,3RD MAIN,P PURA,.B-26 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 178 196 2023-07-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1444124439 1323933333 W3LG69198 SARA 9/2, 3RD MAIN 423106 24600 12 LT1 211 0.2400 0 15497 103 1 0 3 1 0 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 9999999 111112909394D 0 0 0 1 0 0 0 0 0 0 SARA,9/2, 3RD MAIN 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-08-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444124484 1223933333 W3EH21975 FARHANA KHANAM 6/2, 4TH MAIN 423106 14400 12 LT1 211 0.2400 1 3137 86 1 0 3 1 0 5.7700 0 0 1060 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 A2201988 0 0 0 1 0 0 0 0 0 0 FARHANA KHANAM,6/2, 4TH MAIN 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1444124545 1192612300 W3LG87592 FAHIMUNNISA #7/11 4TH MAIN 1ST CROSS PADA RAYANAPURA 423106 5100 12 LT1 211 0.5000 0 10875 46 1 0 3 0.8600 166 1 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 99999 32718931 0 0 0 2 0 0 0 0 0 0 FAHIMUNNISA,#7/11 4TH MAIN 1ST CROSS PADA RAYANAPURA 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 154.9200 170 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1444124481 1143933333 LG14303 OBEDULLA /4, 3RD CROSS 423106 21100 12 LT1 211 0.1200 0 4110 72 1 0 3 0.8600 5213 47.5700 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 9999999 A2283960 0 0 0 2 0 0 0 0 0 0 OBEDULLA,/4, 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-07-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1444124428 1133933333 LG6507 AMANULLA SHERIF 2/3 4TH MAIN ROAD 423106 8800 12 LT1 211 0.2400 0 1682 25 1 0 3 0.9800 732 5.9600 0 0 520 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 ASD to be paid:Rs.520 (ignore if paid) 0 99999 53045056 0 0 0 1 0 0 0 0 0 0 AMANULLA SHERIF,2/3 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-07-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1444124421 1125598574 W3LG77623 PYARU #7/2, 3RD MAIN, P PURA 423106 16100 12 LT1 211 0.4800 0 22240 137 1 0 3 1 386 2.6600 0 0 370 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111112680795D 0 0 0 2 0 0 0 0 0 0 PYARU,#7/2, 3RD MAIN, P PURA 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 153.9200 169 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 1444124426 1122359517 W3LG87590 FAHIMUNNISA #7/11 4TH MAIN 1ST CROSS PADARAYANAPURA 423106 4900 12 LT1 211 0.5000 0 8395 90 1 0 3 0.9500 0 1 0 0 570 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 ASD to be paid:Rs.570 (ignore if paid) 0 10000 52708320 0 0 0 5 0 0 0 0 0 0 FAHIMUNNISA,#7/11 4TH MAIN 1ST CROSS PADARAYANAPURA 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-07-31 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0100 1444124347 1078834734 W3LG89967 FAYAZ PASHA #10/1-1 1ST CROSS PADAR AYAN PURA 423106 6400 12 LT1 211 0.2400 0 11270 102 1 0 3 0.8700 0 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 99999 37899054 0 0 0 2 0 0 0 0 0 0 FAYAZ PASHA,#10/1-1 1ST CROSS PADAR AYAN PURA 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1444124458 1043933333 LG18863 SMT.SHAMEEM NO.8/3-1 3RD MAIN ROAD 423106 19400 12 LT1 211 0.2000 0 16965 148 1 0 3 1 0 1 0 0 560 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 ASD to be paid:Rs.560 (ignore if paid) 0 99999 1043933497AD 0 0 0 2 0 0 0 0 0 0 SMT.SHAMEEM,NO.8/3-1 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 111 122 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 1444124295 0993340373 W3LG82519 SUMAIYA BANU #7/3, 3RD MAIN ROAD PADARAYAN PURA 423106 15100 12 LT1 211 0.5000 0 12520 94 1 0 3 1 70 0 0 0 440 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110243113 0 0 0 0 0 0 0 0 0 0 SUMAIYA BANU,#7/3, 3RD MAIN ROAD PADARAYAN PURA 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1444124296 0989902951 W3LG93575 SEEMA KHANUM #9/6, 3 RD MAIN ROAD PADARAYANA PURA 423106 26601 12 LT1 211 1 0 27288 0 1 0 3 1 10998 94.4000 0 0 4770 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 ASD to be paid:Rs.4770 (ignore if paid) 0 99999 39598153 0 0 0 0 0 0 0 0 0 0 SEEMA KHANUM,#9/6, 3 RD MAIN ROAD PADARAYANA PURA 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1444124382 0933933333 LG23118A S ALI. 12 423106 19900 12 LT1 211 0.4800 0 180 109 1 0 3 0.8800 -4 1.4900 0 0 500 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 ASD to be paid:Rs.500 (ignore if paid) 0 999999 70751782 0 0 0 1 0 0 0 0 0 0 S ALI.,12 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-09-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1444124375 0923933333 MSLG48812 SHANAZ BEE NO.4/3,5TH MAIN ROAD 423106 3600 12 LT1 211 0.4000 0 3643 136 1 0 3 0.9400 0 1 0 0 820 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 A2328808 0 0 0 1 0 0 0 0 0 0 SHANAZ BEE,NO.4/3,5TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-08-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1444124495 0917187105 W3LG89966 FAYAZ PASHA #10/1-1 1ST CROSS PADARA YAN PURA 423106 200 12 LT1 211 0.5000 0 9031 111 1 0 3 0.8400 280 2.1300 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 99999 37899053 0 0 0 2 0 0 0 0 0 0 FAYAZ PASHA,#10/1-1 1ST CROSS PADARA YAN PURA 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1444124430 0823933333 W3LG48755 ABDUL LATIF 1ST MAIN ROAD 423106 22100 12 LT1 211 0.2400 0 2931 10 1 0 3 0.9700 9 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 9999999 52988967 0 0 0 0 0 0 0 0 0 0 ABDUL LATIF,1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1444124391 0739934107 W3LG114553 HASEENA JAN NO9/3 3RD MAIN PADARAYANA PURA 423106 22616 12 LT1 211 1 0 1717 113 1 0 3 0.7400 0 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 10000 70007354 0 0 0 2 0 0 0 0 0 0 HASEENA JAN,NO9/3 3RD MAIN PADARAYANA PURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1444124508 0723933333 W3LG50238 NASREEN TAJ NO.7/8, 4TH MAIN 423106 11600 12 LT1 211 0.4800 0 764 21 1 0 3 0.9200 0 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 99999 A2326828 0 0 0 1 0 0 0 0 0 0 NASREEN TAJ,NO.7/8, 4TH MAIN 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1444124321 0656630329 W3EH26571 NASREEN TAJ # 7/8 4TH MAIN 1ST CROSS P PURA 423106 11800 12 LT1 211 0.3800 0 10078 86 1 0 3 1 0 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 99999 111112935005 0 0 0 0 0 0 0 0 0 0 NASREEN TAJ,# 7/8 4TH MAIN 1ST CROSS P PURA 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 1444124448 0633933333 LG36639 AA NO.1024 423106 11100 12 LT1 211 0.2400 0 1824 90 1 0 3 0.9100 0 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 9999999 A2326840 0 0 0 2 0 0 0 0 0 0 AA,NO.1024 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1444124404 0543933333 EH2976 MOHAMMED ALI 16/1, 423106 2200 12 LT1 211 3 0 3376 106 1 0 3 0.7600 392 2.7500 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 9999999 A2214868 0 0 0 2 0 0 0 0 0 0 MOHAMMED ALI,16/1, 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-07-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1444124405 0533933333 LG3848 MUBEENA TAJ RIYAZ PASHA # 6/2 -1, 4TH MAIN,PADARAYANA PURA, B.LORE-26 423106 13900 12 LT1 211 0.2400 0 3201 0 1 0 3 1 0 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 999999 0533933330DD 0 0 0 1 0 0 0 0 1 0 MUBEENA TAJ RIYAZ PASHA,# 6/2 -1, 4TH MAIN,PADARAYANA PURA, B.LORE-26 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444124509 0523933333 W3LG64772 HAFEEZA BEGUM 8/3, 3RD MAIN PADARAYANAPURA BANGALORE 423106 18700 12 LT1 211 0.4000 0 2030 53 1 0 3 0.8800 21 0 0 0 440 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A2283893 0 0 0 0 0 0 0 0 0 0 HAFEEZA BEGUM,8/3, 3RD MAIN PADARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-07-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1444124358 0444177686 W3LG87591 FAHIMUNNISA #7/11 4TH MAIN 1ST CROSS PADAR AYANAPURA 423106 5000 12 LT1 211 0.5000 0 21420 169 1 0 3 0.9100 0 1 0 0 2040 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 32718930 0 0 0 2 0 0 0 0 0 0 FAHIMUNNISA,#7/11 4TH MAIN 1ST CROSS PADAR AYANAPURA 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 202.5800 0 2024-12-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 1444124356 0443933333 EH15039 SECRETARY 3RD MAIN IST CROSS 423106 21500 12 LT1 211 0.2400 0 8563 233 1 0 3 0.9900 2125 10.1200 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 10000 D404613 0 0 0 2 0 0 0 0 0 0 SECRETARY,3RD MAIN IST CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1444124363 0433933333 LG41399A SHAHANAZ BEGUM NO.102 423106 4200 12 LT1 211 0.2400 0 3232 86 1 0 3 0.9000 0 0 0 0 290 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2328810 0 0 0 1 0 0 0 0 0 0 SHAHANAZ BEGUM,NO.102 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1444124360 0423933333 W3LG66550 DILLU #38,1ST CROSS 423106 26500 12 LT1 211 0.3200 0 1810 55 1 0 3 0.8700 -150 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 9999999 A2283891 0 0 0 0 0 0 0 0 0 0 DILLU,#38,1ST CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1444124491 0406522027 W3LG112171 MAHA JABEEN #6/3 4TH MAIN ROAD PADARAYANAPURA BANGALORE 423106 2803 12 LT1 211 1 0 3313 196 1 0 3 0.9700 0 0 0 0 810 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 ASD to be paid:Rs.810 (ignore if paid) 0 1000000 67593316 0 0 0 3 0 0 0 0 0 0 MAHA JABEEN,#6/3 4TH MAIN ROAD PADARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4300 1444124334 0364339431 W3LG93368 FARHAT BEGUM #18/7 3RD MAIN PADARAYANAPURA 423106 1400 12 LT1 211 1 0 7772 102 1 0 3 0.7400 2171 19.3500 0 0 1420 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 39602668 0 0 0 1 0 0 0 0 0 0 FARHAT BEGUM,#18/7 3RD MAIN PADARAYANAPURA 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-08-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1444124450 0333933333 LG41799 BEEBEJAN #8/2,1ST CROSS,3RD MAIN,P PURA,.B-26 423106 20700 12 LT1 211 0.2400 0 2771 60 1 0 3 0.9200 0 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 9999999 A2329481 0 0 0 2 0 0 0 0 0 0 BEEBEJAN,#8/2,1ST CROSS,3RD MAIN,P PURA,.B-26 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-07-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1444124455 0323933333 W3EH20918 NASREEN TAJ 1/1, 4TH MAIN ROAD 423106 13400 12 LT1 211 0 1 11427 300 1 0 3 0.9400 0 0 0 0 4190 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 ASD to be paid:Rs.4190 (ignore if paid) 0 9999999 A2326835 0 0 0 3 0 0 0 0 1 0 NASREEN TAJ,1/1, 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4700 1444124392 0239439508 W3LG93574 SEEMA KHANUM #9/6, 3 RD MAIN ROAD PADARAYANA PURA 423106 26602 12 LT1 211 1 0 8486 0 1 0 3 1 -501 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 99999 111110263213 0 0 0 1 0 0 0 0 0 0 SEEMA KHANUM,#9/6, 3 RD MAIN ROAD PADARAYANA PURA 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 193.8300 200 2023-07-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444124436 0233933333 LG6292 SMT SHAHINBI 94 3RD MAIN 423106 23500 12 LT1 211 0.2400 0 1993 77 1 0 3 0.8500 685 4.7200 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 9999999 A2283211 0 0 0 2 0 0 0 0 0 0 SMT SHAHINBI,94 3RD MAIN 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1444124493 0223933333 W3LG71215 OBEDULLA 8/4, 3RD MAIN 423106 21300 12 LT1 211 0.2400 0 73 56 1 0 3 0.5500 1582 11.9700 0 0 1560 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 ASD to be paid:Rs.1560 (ignore if paid) 0 999999 U5412828 0 0 0 2 0 0 0 0 0 0 OBEDULLA,8/4, 3RD MAIN 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-11-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1444124364 0156592011 W3LG96554 RAHAMATHUNISSA #8, 3RD MAIN 1ST CROSS PADARAYANA PURA 423106 18001 12 LT1 211 0.5000 0 6067 83 1 0 3 0.9100 0 2.6700 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 99999 51814739 0 0 0 2 0 0 0 0 0 0 RAHAMATHUNISSA,#8, 3RD MAIN 1ST CROSS PADARAYANA PURA 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-08-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1444124384 0133933333 LG6508 A SHERIAF 7/3 4TH MAIN ROAD 423106 8900 12 LT1 211 0.2400 0 1384 46 1 0 3 0.9300 0 1 0 0 400 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A2283614 0 0 0 2 0 0 0 0 0 0 A SHERIAF,7/3 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1444124377 0122265316 W3LG111600 NASREEN TAJ #1/1 4TH MAIN PADARAYANAPURA 423106 13601 12 LT1 211 5 0 9638 525 1 0 3 0.8400 0 0 0 0 1400 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 ASD to be paid:Rs.1400 (ignore if paid) 0 1000000 7812097 0 0 0 10 0 0 0 0 0 0 NASREEN TAJ,#1/1 4TH MAIN PADARAYANAPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.0740 1444124285 0072506788 W3LG114939 MAHAJABEEN NO 6/3 4TH MAIN ROAD PADRAYANA PURA 423106 2804 12 LT1 211 1 0 451 39 1 0 3 0.8200 0 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 0 68147722 0 0 0 3 0 0 0 0 0 0 MAHAJABEEN,NO 6/3 4TH MAIN ROAD PADRAYANA PURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4100 1444124342 0043933333 LG18864 HAFEEZA BEGUM 8/3, 3RD MAIN PADARAYANAPURA BANGALORE 423106 18900 12 LT1 211 0.1600 0 18369 194 1 0 3 1 1760 15.7500 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 100000 111115871256 0 0 0 1 0 0 0 0 0 0 HAFEEZA BEGUM,8/3, 3RD MAIN PADARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 150.8300 166 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1444124473 0033933333 LG99077 SMT KEMPAMMA 7/2 4TH MAIN ROAD 423106 7300 12 LT1 211 0.2400 0 8066 52 1 0 3 1 -6 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 99999 111111225316 0 0 0 1 0 0 0 0 0 0 SMT KEMPAMMA,7/2 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 39 49 2024-01-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444124483 9523933333 W3P1426 JOSEPH 7, 3RD MAIN ROAD 423106 15900 12 LT5 511 2 0 604 36 1 0 3 0.9900 0 25.0600 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 999999 70071480 0 0 0 2 0 0 0 0 1 0 JOSEPH,7, 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1444124351 8523933333 W3P3107 ABDUL RAJAK SAHEB 9/6, 3RD MAIN ROAD 423106 25500 12 LT5 511 0 1 6202 4 1 0 3 1 3977 34.5500 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 9999 111116457777 0 0 0 1 0 0 0 0 1 0 ABDUL RAJAK SAHEB,9/6, 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444124482 7523933333 W4P745 NAWAZ JAAN 4TH STAGE 423106 3200 12 LT5 511 0 7.5000 43507 335 1 0 3 0.8000 0 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 999999 C770896 0 0 0 8 0 0 0 0 1 0 NAWAZ JAAN,4TH STAGE 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.1400 1444124294 5523933333 W3P685 M.VEERABADRAPPA 6/6. 4TH MAIN ROAD 423106 14800 12 LT5 511 1.9800 8 10332 484 1 0 3 0.9600 0 0 0 0 0 4231 2025-12-12 1 0 0 2025-11-12 3 0 0 0 0 14002820 0 9999999 2006-05-06 23429108 0 0 0 4 0 0 0 0 1 0 M.VEERABADRAPPA,6/6. 4TH MAIN ROAD 0 0 0 0 1 0 0 0 2025-11-12 2025-12-12 2025-12-12 0 11050101089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1120 1444124286 0075628223 W3TP11004 MOHAMMED NAZIM NO59,3RD CROSS PADARAYANAPURA 423106 22623 12 1LT7A 710 3 0 2356 0 1 0 3 0 -3164 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 999999 1B2246404844 0 0 0 0 0 0 0 0 0 0 MOHAMMED NAZIM,NO59,3RD CROSS PADARAYANAPURA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0 1444124454 0623933333 W3P1360 T.JIYAUDIN AHAMED 9/1. 1ST CROSS 423106 12400 12 LT5 511 0.4800 9 4528 0 1 0 3 1 0 1 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 0 0 111116239798 0 0 0 1 0 0 0 0 1 0 T.JIYAUDIN AHAMED,9/1. 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 11050101089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1