1444122143 8727833333 LG23536 ACHCHAMMA 47/47 JAGAJIVANRAM NAGAR 423135 17800 12 LT1 211 1 0 1260 48 1 0 3 0.9300 0 0 0 0 0 4231 2025-12-12 0 0 1 2025-11-12 3 0 0 0 0 14002814 0 9999999 A2384177 0 0 0 2 0 0 0 0 0 0 ACHCHAMMA,47/47 JAGAJIVANRAM NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1444122147 8707833333 W3LG58122 K.C.KESARI 60, 4TH CROSS, J.J.NAGAR 423135 24100 12 LT1 211 0.4800 0 28641 73 1 0 3 1 0 1.5500 0 0 0 4231 2025-12-12 0 0 1 2025-11-12 3 0 0 0 0 14002814 0 1000000 1E1956340773 0 0 0 0 0 0 0 0 0 0 K.C.KESARI,60, 4TH CROSS, J.J.NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1444122005 8648121000 W3LG74716 RAGAMMA #54, J.J.R NAGAR 423135 15300 12 LT1 211 0.4800 0 16795 95 1 0 3 1 0 2.9400 0 0 0 4231 2025-12-12 0 0 1 2025-11-12 3 0 0 0 0 14002814 0 9999999 100000344024D 0 0 0 1 0 0 0 0 0 0 RAGAMMA,#54, J.J.R NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 1444122180 8610294420 W3LG101233 AFROZ PASHA #16, 2ND MAIN , HOSA GORIPALYA 423135 83000 12 LT1 211 2 0 6325 136 1 0 3 0.9100 240 1.1400 0 0 0 4231 2025-12-12 0 0 1 2025-11-12 3 0 0 0 0 14002814 0 999999 52809945 0 0 0 0 0 0 0 0 0 0 AFROZ PASHA,#16, 2ND MAIN , HOSA GORIPALYA 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-07-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1444122165 8612472266 W3LG106894 M N RAMACHANDRA #68 JAGA JEEVANARAM NAGAR NORTH 423135 0 12 LT1 211 1 0 2306 112 1 0 3 0.9500 -180 0 0 0 0 4231 2025-12-12 0 0 1 2025-11-12 3 0 0 0 0 14002814 0 1000000 53252731 0 0 0 3 0 0 0 0 0 0 M N RAMACHANDRA,#68 JAGA JEEVANARAM NAGAR NORTH 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 1444122174 8598022137 W3LG77747 NAGARAJ.M.N #52, JJR NAGAR SOUTH 423135 19200 12 LT1 211 0.4800 0 7377 0 1 0 3 1 334 3.0300 0 0 0 4231 2025-12-12 0 0 1 2025-11-12 3 0 0 0 0 14002814 0 99999 111112689266 0 0 0 1 0 0 0 0 0 0 NAGARAJ.M.N,#52, JJR NAGAR SOUTH 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444122009 8640844444 LG64966 PALIGA 1 423135 1100 12 LT1 211 0.1200 0 827 77 1 0 3 0.9700 225 3.0800 0 0 0 4231 2025-12-12 0 0 1 2025-11-12 3 0 0 0 0 14002814 0 999999 70070345 0 0 0 1 0 0 0 0 0 0 PALIGA,1 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1444121930 8669493660 W3LG85942 P.R.VENKATESH #106 JJR NAGAR SOUTH 423135 20700 12 LT1 211 0 1 7826 40 1 0 3 1 49 0 0 0 0 4231 2025-12-12 0 0 1 2025-11-12 3 0 0 0 0 14002814 0 99999 111111257747 0 0 0 2 0 0 0 0 0 0 P.R.VENKATESH,#106 JJR NAGAR SOUTH 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 62.9200 69 2025-02-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1444122093 8802744210 W3LG106723 NARASIMHA #41,JJR NAGAR SOUTH 423135 0 12 LT1 211 1 0 1954 33 1 0 3 0.7400 156 2.2400 0 0 0 4231 2025-12-12 0 0 1 2025-11-12 3 0 0 0 0 14002814 0 1000000 53240874 0 0 0 0 0 0 0 0 0 0 NARASIMHA,#41,JJR NAGAR SOUTH 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1444122220 8783187083 W3LG103559 SAMPANGI #78, 4TH CROSS, JJR NAGAR SOUTH BANGALORE 423135 17600 12 LT1 211 1 0 5073 178 1 0 3 0.9500 1105 5.3000 0 0 0 4231 2025-12-12 0 0 1 2025-11-12 3 0 0 0 0 14002814 0 10000 53033274 0 0 0 2 0 0 0 0 0 0 SAMPANGI,#78, 4TH CROSS, JJR NAGAR SOUTH BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1444121927 8570686951 W3LG101229 AFROZ PASHA #16, 2ND MAIN, HOSA GORIPALYA 423135 0 12 LT1 211 1 0 4234 69 1 0 3 0.8000 0 1 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 999999 52809941 0 0 0 2 0 0 0 0 0 0 AFROZ PASHA,#16, 2ND MAIN, HOSA GORIPALYA 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-07-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1444121928 8562427575 W3LG77468 L NAGARAJ #35 J J R NAGAR 423135 15000 12 LT1 211 1 0 9464 52 1 0 3 1 -3 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 9999999 111115888181D 0 0 0 1 0 0 0 0 0 0 L NAGARAJ,#35 J J R NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1444121939 8462564289 W3LG77990 ANJANAMMA #2 4TH CROSS J J R NAGAR SOUTH NEW GORIPALYA 423135 13000 12 LT1 211 0.4800 0 10054 55 1 0 3 1 109 1 0 0 230 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112915558 0 0 0 2 0 0 0 0 0 0 ANJANAMMA,#2 4TH CROSS J J R NAGAR SOUTH NEW GORIPALYA 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-07-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1444122052 8439301492 W3LG76300 GAYATHRI #44, JJR NAGAR, SOUTH 423135 27700 12 LT1 211 0.4800 0 12422 17 1 0 3 1 0 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 9999999 111112739022D 0 0 0 1 0 0 0 0 0 0 GAYATHRI,#44, JJR NAGAR, SOUTH 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 54.2500 60 2024-07-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 1444122050 8407833333 W3MSLG60975 D.M.MUTHYALU 10, 4TH CROSS 423135 90600 12 LT1 211 0.2400 0 363 18 1 0 3 1 465 2.8500 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 9999999 A2385519 0 0 0 2 0 0 0 0 0 0 D.M.MUTHYALU,10, 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-08-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1444122125 8312728677 W3LG92873 N NARAYANAMMA #109 JJR NAGAR SOUTH 423135 21000 12 LT1 211 0.4800 0 12419 127 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 14002814 0 99999 BC2390432 0 0 0 1 0 0 0 0 0 0 N NARAYANAMMA,#109 JJR NAGAR SOUTH 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1444122102 8309311361 W3LG82395 LAKSHMI NARASAMMA #62 JJR NAGAR 4TH CROSS 423135 20600 12 LT1 211 0.4800 0 3542 16 1 0 3 1 165 1.2700 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 9999 111110334383 0 0 0 0 0 0 0 0 0 0 LAKSHMI NARASAMMA,#62 JJR NAGAR 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 5.1600 15 2024-06-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1444121986 8237833333 EH12540 RAJASHEKAR 22 4TH CROSS 423135 28100 12 LT1 211 1 0 4506 145 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 14002814 0 9999999 A2384176 0 0 0 2 0 0 0 0 0 0 RAJASHEKAR,22 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-08-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1444121984 8227833333 LG39058B MOHAMMED MAZHAR BASHA 1, 4TH CROSS, JJR NAGAR 423135 13300 12 LT1 211 0.3600 0 2241 85 1 0 3 0.9800 0 3.0700 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 9999999 A2422427 0 0 0 0 0 0 0 0 0 0 MOHAMMED MAZHAR BASHA,1, 4TH CROSS, JJR NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1444122140 8217833333 W3LG45872 RAMANNA NO.2/2. 4TH CROSS 423135 20200 12 LT1 211 0.2400 0 10293 0 1 0 3 1 7075 56.0500 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 99999 100000319093D 0 0 0 0 0 0 0 0 0 0 RAMANNA,NO.2/2. 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 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 0.0100 1444122115 8207833333 W3LG66779 K.P.PUTTANNA 62, 4TH CROSS 423135 22800 12 LT1 211 0.2400 0 1780 20 1 0 3 0.7500 1047 9.3100 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 9999999 A2384164 0 0 0 1 0 0 0 0 0 0 K.P.PUTTANNA,62, 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1444122124 8202096586 W3LG106895 M N RAMACHANDRA #68 JAGA JEEVANARAM NAGAR NORTH 423135 0 12 LT1 211 2 0 3483 86 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 14002814 0 1000000 53252732 0 0 0 2 0 0 0 0 0 0 M N RAMACHANDRA,#68 JAGA JEEVANARAM NAGAR NORTH 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1444122121 8186442295 W3LG113778 SYED RAHEEM 39/2 1ST MAIN ROAD HOSA GOORIPALYA 423135 0 12 LT1 211 2 0 5640 517 1 0 3 0.9800 9394 112.5800 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 1000000 68145961 0 0 0 5 0 0 0 0 0 0 SYED RAHEEM,39/2 1ST MAIN ROAD HOSA GOORIPALYA 0 0 0 0 0 0 0 0 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 5.1500 1444122249 8168295705 W3LG106892 M N RAMACHANDRA #68 JAGA JEEVANARAM NAGAR NORTH 423135 0 12 LT1 211 1 0 1337 42 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 14002814 0 1000000 53252729 0 0 0 3 0 0 0 0 0 0 M N RAMACHANDRA,#68 JAGA JEEVANARAM NAGAR NORTH 0 0 0 0 0 0 0 0 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 2.7800 1444122077 8117833333 W3LG47919 B.GANGANNA NO.23, 2ND CROSS, 5TH MAIN, 423135 25500 12 LT1 211 0.2400 0 3599 0 1 0 3 1 30 0 0 0 1990 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 ASD to be paid:Rs.1990 (ignore if paid) 0 9999999 100000359506ADD 0 0 0 0 0 0 0 0 0 0 B.GANGANNA,NO.23, 2ND CROSS, 5TH MAIN, 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 138.9200 153 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1444122114 8019696850 W3LG113407 M N RAVI NO 176 JAGAJEEVAN RAM NAGAR SOUTH 423135 0 12 LT1 211 1 0 135 16 1 0 3 0.9500 272 1.2800 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 1000000 68146143 0 0 0 1 0 0 0 0 0 0 M N RAVI,NO 176 JAGAJEEVAN RAM NAGAR SOUTH 0 0 0 0 0 0 0 0 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 0.9000 1444122119 8017833333 W3LG51978 T.M RAGHU NO.39 JAGAJEVANRAMNAGAR( S) 423135 16200 12 LT1 211 0.3800 0 1593 60 1 0 3 0.8900 117 1 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 9999999 A2384521 0 0 0 0 0 0 0 0 0 0 T.M RAGHU,NO.39 JAGAJEVANRAMNAGAR( S) 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1444121993 7933455534 W3LG76410 ASIF KHAN #17, 2ND MAIN, NEW GORIPALYA, JJR NAGAR 423135 12300 12 LT1 211 0.5000 0 30535 230 1 0 3 1 0 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 9999999 111112686883D 0 0 0 2 0 0 0 0 0 0 ASIF KHAN,#17, 2ND MAIN, NEW GORIPALYA, JJR NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 203.9200 0 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 1444122187 7867492624 W3LG107658 N MALLESH #25 JJR NAGAR SOUTH 423135 0 12 LT1 211 2 0 1528 30 1 0 3 0.9500 -157 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 1000000 53307408 0 0 0 2 0 0 0 0 0 0 N MALLESH,#25 JJR NAGAR SOUTH 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1444121994 7850844444 EH3934 SS.PETER PAUL CHURCH RAYAPURAM 423135 2800 12 LT1 211 3 0 35 11 1 0 3 0.8400 4635 39.9500 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 9999999 A2441766 0 0 0 1 0 0 0 0 0 0 SS.PETER PAUL CHURCH,RAYAPURAM 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 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 0.5100 1444122156 7819222792 W3LG75312 KADARAMMA #21 JJR NAGAR SOUTH 423135 29300 12 LT1 211 0.4800 0 8020 39 1 0 3 1 27 0 0 0 210 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000315767D 0 0 0 0 0 0 0 0 0 0 KADARAMMA,#21 JJR NAGAR SOUTH 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1444122153 7817833333 LG91138 NAGI 78 423135 14900 12 LT1 211 0.2400 0 583 33 1 0 3 0.9900 274 2.1200 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 9999999 A2384166 0 0 0 0 0 0 0 0 0 0 NAGI,78 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 17.3300 27 2024-12-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1444122251 7777933333 LG38878 SALMON SHARIF 24/1 423135 5700 12 LT1 211 0.0800 0 2112 96 1 0 3 0.8500 0 0 0 0 260 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2425420 0 0 0 1 0 0 0 0 0 0 SALMON SHARIF,24/1 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-07-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1444121987 7731490311 W3LG101230 AFROZ PASHA #16, 2ND MAIN, HOSA GORIPALYA 423135 0 12 LT1 211 3 0 10348 205 1 0 3 0.9500 0 1.3700 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 999999 52809942 0 0 0 4 0 0 0 0 0 0 AFROZ PASHA,#16, 2ND MAIN, HOSA GORIPALYA 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 170.9200 188 2023-07-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6900 1444122123 7717833333 LG90965 NALLAMMA 85 423135 27300 12 LT1 211 0.2400 0 16690 98 1 0 3 1 23 6.6500 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 99999 111116887951D 0 0 0 2 0 0 0 0 0 0 NALLAMMA,85 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1444122117 7707833333 W3LG59031 NARA SIMHA NO.61/61,4TH CRS 423135 23300 12 LT1 211 0.5000 0 1357 54 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 14002814 0 9999999 A2385840 0 0 0 0 0 0 0 0 0 0 NARA SIMHA,NO.61/61,4TH CRS 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-07-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1444121990 7648121000 W3LG74717 RAGAMMA #54, J.J.R NAGAR 423135 15200 12 LT1 211 0.4800 0 10463 71 1 0 3 1 176 1 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 9999999 100000319308D 0 0 0 0 0 0 0 0 0 0 RAGAMMA,#54, J.J.R NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 1444121988 7640844444 LG66965 GANGI 131 423135 900 12 LT1 211 0.1200 0 3841 159 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 14002814 0 9999999 A2423792 0 0 0 2 0 0 0 0 0 0 GANGI,131 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 142.3300 157 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1444122160 7517833333 W3LG46241 SYED YOUSUF NO.3.1ST CROSS 423135 8300 12 LT1 211 0.2400 0 8359 0 1 0 3 1 7843 135.6000 0 0 510 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111110454431 0 0 0 0 0 0 0 0 0 0 SYED YOUSUF,NO.3.1ST CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-08-31 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1444121937 7465561056 W3LG76411 ASIF KHAN #17, 2ND MAIN, NEW GORIPALYA 423135 12400 12 LT1 211 0.5000 0 7158 177 1 0 3 0.8500 0 1.1400 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 99999 53344371 0 0 0 2 0 0 0 0 0 0 ASIF KHAN,#17, 2ND MAIN, NEW GORIPALYA 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 179.3300 197 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1444122089 7427833333 LG28347 M N RAVI #176, JJR NAGAR SOUTH, BANGALORE 423135 15900 12 LT1 211 0.0800 0 767 35 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 14002814 0 9999999 A2384180 0 0 0 2 0 0 0 0 0 0 M N RAVI,#176, JJR NAGAR SOUTH, BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-07-10 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1444122080 7417833333 W3EH18084 GANGA BANGALORE 423135 28700 12 LT1 211 0 1 2571 88 1 0 3 0.8600 5390 46.7600 0 0 660 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A2384534 0 0 0 3 0 0 0 0 1 0 GANGA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-08-09 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 1444122079 7407833333 W3MSLG60976 D.M.MUTHYALU 10, 4TH CROSS 423135 5700 12 LT1 211 0.2800 0 749 3 1 0 3 1 1 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 9999999 A2385517 0 0 0 0 0 0 0 0 0 0 D.M.MUTHYALU,10, 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10001898119 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1444122199 7372684951 W3LG76609 LAKSHMAMMA #59/59, JAGAJEEVAN RAM NAGAR SOUTH 423135 23500 12 LT1 211 0.4800 0 14245 41 1 0 3 1 -203 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 99999 111112909248 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,#59/59, JAGAJEEVAN RAM NAGAR SOUTH 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1444122203 7371431000 W3EH25220 K.H LAKSHMAIAH, #54, JJR NAGAR SOUTH, BLORE. 423135 21700 12 LT1 211 0 1 2425 16 1 0 3 1 -179 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 9999999 111112814692D 0 0 0 1 0 0 0 0 1 0 K.H LAKSHMAIAH,,#54, JJR NAGAR SOUTH, BLORE. 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-09-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 1444121911 7353660200 W3LG80217 ANJANEYALU #30/1 J J R NAGAR SOUTH 4TH CROSS 423135 28900 12 LT1 211 1 0 11645 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 14002814 0 99999 111112686874 0 0 0 2 0 0 0 0 0 0 ANJANEYALU,#30/1 J J R NAGAR SOUTH 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 1444121992 7323511953 W3EH27674 SYED GAFFAR #3 NE W GORI PALYA 423135 8400 12 LT1 211 0 1 50735 336 1 0 3 1 0 4.9900 0 0 3130 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 ASD to be paid:Rs.3130 (ignore if paid) 0 99999 111112680100 0 0 0 2 0 0 0 0 0 0 SYED GAFFAR,#3 NE W GORI PALYA 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 450 0 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 1444121996 7317833333 W3LG42829 PARAMASHIVAPPA NO12, 2ND MAIN ROAD 423135 20100 12 LT1 211 0.0800 0 10430 92 1 0 3 1 2533 20.2300 0 0 640 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 ASD to be paid:Rs.640 (ignore if paid) 0 0 100000356497D 0 0 0 1 0 0 0 0 0 0 PARAMASHIVAPPA,NO12, 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 1.5800 12 2025-01-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444122103 7294216687 W3LG75832 K.HABEEB #17/1 2ND MAIN J J R NAGAR 423135 11200 12 LT1 211 0.4800 0 330 173 1 0 3 0.9600 523 2.5600 0 0 390 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 ASD to be paid:Rs.390 (ignore if paid) 0 999999 U5190156 0 0 0 2 0 0 0 0 0 0 K.HABEEB,#17/1 2ND MAIN J J R NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 148.5800 163 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 1444122106 7276955147 W3LG75130 K. RAMANJANEYA #54 2ND MAIN ROAD 423135 21100 12 LT1 211 0.4800 0 5089 44 1 0 3 1 -260 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 9999999 100000315680D 0 0 0 1 0 0 0 0 0 0 K. RAMANJANEYA,#54 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-11-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 1444122018 7225335907 W3LG80218 ANJANEYALU #30/1 J J R NAGAR SOUTH 4TH CROSS 423135 29100 12 LT1 211 1 0 14373 76 1 0 3 1 -8 1 0 0 250 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112686875 0 0 0 2 0 0 0 0 0 0 ANJANEYALU,#30/1 J J R NAGAR SOUTH 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 1444122017 7217833333 W3LG47066 K LINGAMAIAH #26/26 JJR NAGAR SOUTH BANGALORE 423135 25300 12 LT1 211 0.2400 0 3339 133 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 14002814 0 9999999 A2384644 0 0 0 2 0 0 0 0 0 0 K LINGAMAIAH,#26/26 JJR NAGAR SOUTH BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 1444122022 7207833333 W3LG65457 S.NARASAMMA 38, JJR NAGAR 423135 16000 12 LT1 211 0.2400 0 1066 16 1 0 3 0.8300 -25 0 0 0 220 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2384179 0 0 0 0 0 0 0 0 0 0 S.NARASAMMA,38, JJR NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1444122122 7191479762 W3EH25210 K. RAMANJANEYA #54 2ND MAIN ROAD, 4TH CROSS 423135 21400 12 LT1 211 0 1 3039 40 1 0 3 1 0 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 9999999 100000298213D 0 0 0 0 0 0 0 0 0 0 K. RAMANJANEYA,#54 2ND MAIN ROAD, 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 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 0.2700 1444122104 6867933333 W3LG50073 HEAD MASTER NO.3RD CROSS 423135 6300 12 LT2 221 5.9800 0 2191 207 1 0 3 0.9400 5474 38.2600 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 9999999 23428175 0 0 0 2 0 0 0 0 0 0 HEAD MASTER,NO.3RD CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 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 2.2830 1444122063 9930833333 W3MSLG58703 PARISH PRIEST RAYAPURAM 423135 1200 12 LT3A 311 0.2400 0 802 29 1 0 3 0.6200 11841 105.2800 0 0 1040 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 A2426464 0 0 0 0 0 0 0 0 0 0 PARISH PRIEST,RAYAPURAM 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 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 0.1800 1444122010 9872935498 W3LG89140 SYED MAHABOOB #39/1, 1ST MAIN ROAD J J R NAGAR 423135 8100 12 LT3A 311 2 0 5403 0 1 0 3 1 50 3.6900 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 999999 29014124 0 0 0 0 0 0 0 0 0 0 SYED MAHABOOB,#39/1, 1ST MAIN ROAD J J R NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 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 1444122262 9803240498 W3LG76407 ASIF KHAN #17, 2ND MAIN, NEW GORIPALYA, JJR NAGAR 423135 11800 12 LT3A 311 0.5000 0 846 0 1 0 3 1 2955 26.4400 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 9999999 3608333084D 0 0 0 0 0 0 0 0 0 0 ASIF KHAN,#17, 2ND MAIN, NEW GORIPALYA, JJR NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 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 0.0100 1444122208 9707833333 W3P3017 VISHWANATH SHETTY 40,1ST MAIN ROAD 423135 9300 12 LT3A 311 2 2 101829 1238 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 14002814 0 999999 111116092662 0 0 0 4 0 0 0 0 0 0 VISHWANATH SHETTY,40,1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 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 3.9200 1444121972 9450844444 LG26444 PETER PULSE CHRUCH SHOP NO M-8,SHOPPING COMPLEX BANGALORE-26 423135 3100 12 LT3A 311 0.2800 0 505 87 1 0 3 0.9000 926 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 9999999 A2431111 0 0 0 0 0 0 0 0 0 0 PETER PULSE CHRUCH,SHOP NO M-8,SHOPPING COMPLEX BANGALORE-26 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 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 0.4200 1444122238 9377933333 LG45492 AJANA RAZIYA SHARIF 29/30, 1ST MAIN 423135 3500 12 LT3A 311 0.1200 0 389 35 1 0 3 0.9600 -6 1 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 9999999 A2431355 0 0 0 0 0 0 0 0 0 0 AJANA RAZIYA SHARIF,29/30, 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 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 0.2900 1444122161 9130833333 W3LG69948 CHOWDAMMA 71, JJR NAGAR 423135 800 12 LT3A 311 0.2000 0 1662 22 1 0 3 1 0 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 9999999 100000306934D 0 0 0 0 0 0 0 0 0 0 CHOWDAMMA,71, JJR NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 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 0.2600 1444122108 9027833333 LG41547 ELAHI SHARIF 39/1-1,HOSA GORIPALYA, 423135 10000 12 LT3A 311 0.4800 0 833 51 1 0 3 0.9400 3892 34.4600 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 9999999 A2384300 0 0 0 0 0 0 0 0 0 0 ELAHI SHARIF,39/1-1,HOSA GORIPALYA, 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 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 0.4800 1444121967 8967933333 W3CL43158 SYED KARIM NO.37, 1ST MAIN, 423135 6100 12 LT3A 311 0.1600 0 605 21 1 0 3 0.9000 0 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 9999999 A2425408 0 0 0 0 0 0 0 0 0 0 SYED KARIM,NO.37, 1ST MAIN, 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 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 1444122132 8930844444 W3MSLG58704 PARISH PRIEST RAYAPURAM 423135 1300 12 LT3A 311 0.2400 0 521 26 1 0 3 0.6300 33 0 0 0 210 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2444852 0 0 0 2 0 0 0 0 0 0 PARISH PRIEST,RAYAPURAM 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 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 1.8600 1444121961 8867933333 W3LG50190 NOOR JAN NO.15/1, 2ND MAIN, NEW GORIPALYA, BLORE 23 423135 6600 12 LT3A 311 0.1600 0 1 0 1 0 3 0.6000 0 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 999999 70751592 0 0 0 0 0 0 0 0 0 0 NOOR JAN,NO.15/1, 2ND MAIN, NEW GORIPALYA, BLORE 23 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 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 0.2300 1444122190 8796833333 W3LG74357 K.HABEEB 17/1, 2ND MAIN 423135 11300 12 LT3A 311 0.2400 0 546 0 1 0 3 1 217 1.0800 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 9999999 100000326064D 0 0 0 1 0 0 0 0 0 0 K.HABEEB,17/1, 2ND MAIN 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 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 1444122270 8477933333 LG41888 JALIL PASHA #45 423135 3700 12 LT3A 311 2 0 1080 34 1 0 3 1 433 2.1500 0 0 480 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100000351887DD 0 0 0 0 0 0 0 0 0 0 JALIL PASHA,#45 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 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 0.0100 1444122083 8450844444 LG26445 PETER PULSE CHRUCH 167 423135 3200 12 LT3A 311 0.2800 0 998 254 1 0 3 0.8500 50 8.0600 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 9999999 A2422434 0 0 0 2 0 0 0 0 0 0 PETER PULSE CHRUCH,167 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 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 1.5800 1444122250 8277933333 LG8108 PASHIBEE 30, 1ST MAIN 423135 9410 12 LT3A 311 0.1200 0 867 47 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 14002814 0 9999999 A2431353 0 0 0 0 0 0 0 0 0 0 PASHIBEE,30, 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 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 0.2300 1444121917 7967933333 W3CL43159 SYED KARIM NO.37, 1ST MAIN ROAD, 423135 6200 12 LT3A 311 0.1600 0 270 17 1 0 3 0.9300 0 0 0 0 240 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2425401 0 0 0 0 0 0 0 0 0 0 SYED KARIM,NO.37, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 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 0.1000 1444121916 7966372265 W3LG101232 AFROZ PASHA #16, 2ND MAIN, HOSA GORIPALYA 423135 0 12 LT3A 311 1 0 1289 23 1 0 3 0.9400 415 2.0400 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 999999 52809944 0 0 0 0 0 0 0 0 0 0 AFROZ PASHA,#16, 2ND MAIN, HOSA GORIPALYA 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 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 0.3800 1444121997 7930844444 W3MSLG58705 PARISH PRIEST RAYAPURAM 423135 1400 12 LT3A 311 0.2400 0 2298 110 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 14002814 0 9999999 A2426925 0 0 0 1 0 0 0 0 0 0 PARISH PRIEST,RAYAPURAM 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 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 0.7200 1444122167 7917066933 W3LG103557 SAMPANGI #78, 4TH CROSS, JJR NAGAR SOUTH BANGALORE 423135 17200 12 LT3A 311 0.2400 0 446 4 1 0 3 0.7400 287 1.3700 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 10000 53033276 0 0 0 0 0 0 0 0 0 0 SAMPANGI,#78, 4TH CROSS, JJR NAGAR SOUTH BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 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 0.1700 1444122155 7796833333 W3LG74358 K.HABEEB 17/1, 2ND MAIN 423135 11400 12 LT3A 311 0.2400 0 593 14 1 0 3 0.9800 362 1.7500 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 1000000 53029354 0 0 0 0 0 0 0 0 0 0 K.HABEEB,17/1, 2ND MAIN 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 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 1444122212 7667933333 W3LG55113 H.VENKATESH NO.36/1,GORIPALYA 423135 5100 12 LT3A 311 0.2400 0 3 0 1 0 3 1 1673 14.5300 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 9999999 A2442164 0 0 0 0 0 0 0 0 0 0 H.VENKATESH,NO.36/1,GORIPALYA 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 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 1444122166 7617833333 W3CL48695 MUTHYALAPPA NO.81,7TH CROSS 423135 19900 12 LT3A 311 0.3200 0 1395 29 1 0 3 0.8700 0 1 0 0 440 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A2381461 0 0 0 0 0 0 0 0 0 0 MUTHYALAPPA,NO.81,7TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 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 0.1600 1444121970 7541423010 W3LG112346 SYED RIZWAN #39/3 1ST MAIN ROAD JJR NAGAR NEW GORIPALYA 423135 0 12 LT3A 311 1 0 730 31 1 0 3 0.9900 0 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 1000000 68140897 0 0 0 0 0 0 0 0 0 0 SYED RIZWAN,#39/3 1ST MAIN ROAD JJR NAGAR NEW GORIPALYA 0 0 0 0 0 0 0 0 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 0.0600 1444122237 7477933333 LG41889 ABDUL RAHEEM SHAKEERA #45 423135 3800 12 LT3A 311 0.4800 0 1660 89 1 0 3 0.9500 4033 34.0700 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 9999999 A2431346 0 0 0 0 0 0 0 0 0 0 ABDUL RAHEEM SHAKEERA,#45 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 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 0.4600 1444121934 7450844444 LG26446 PETER PULSE CHURCH 167 423135 3300 12 LT3A 311 2.2800 0 5839 86 1 0 3 0.8400 0 2.0500 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 9999999 A2422423 0 0 0 1 0 0 0 0 0 0 PETER PULSE CHURCH,167 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 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 0.5300 1444122074 7127833333 LG42348 MOULA SHARIEF NO.39, NEW GORIPALYA 423135 8900 12 LT3A 311 0.2000 0 2955 145 1 0 3 0.8800 10084 133.0100 0 0 1850 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 ASD to be paid:Rs.1850 (ignore if paid) 0 9999999 A2449101 0 0 0 1 0 0 0 0 0 0 MOULA SHARIEF,NO.39, NEW GORIPALYA 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 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 0.9600 1444121969 6930833333 W3MSLG58706 PARISH PRIEST RAYAPURAM 423135 1500 12 LT3A 311 0.2400 0 1555 78 1 0 3 0.9700 0 1.1800 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 9999999 A2431358 0 0 0 1 0 0 0 0 0 0 PARISH PRIEST,RAYAPURAM 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 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 0.9400 1444122048 6796833333 W3LG74359 K.HABEEB 17/1, 2ND MAIN 423135 11500 12 LT3A 311 0.2400 0 2044 45 1 0 3 0.6900 36 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 9999999 52778939 0 0 0 0 0 0 0 0 0 0 K.HABEEB,17/1, 2ND MAIN 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 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 0.4100 1444122246 6777933333 LG38879 NAYADHA ABDUL KHAREEM 64 423135 6000 12 LT3A 311 0.0800 0 142 3 1 0 3 0.5600 -1 1 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 9999999 A2425402 0 0 0 0 0 0 0 0 0 0 NAYADHA ABDUL KHAREEM,64 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 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 0.0600 1444122244 6667933333 W3LG55114 H.VENKATESH NO.36/1,GORIPALYA 423135 5200 12 LT3A 311 0.2400 0 2 0 1 0 3 0.9000 983 8.1200 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 9999999 A2442168 0 0 0 0 0 0 0 0 0 0 H.VENKATESH,NO.36/1,GORIPALYA 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 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 0.0700 1444122181 6550844444 LG26437 PETER PULSE CHURCH 167 423135 2300 12 LT3A 311 0.7500 0 1 0 1 0 3 1 431 3.1500 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 9999999 100000310260DD 0 0 0 0 0 0 0 0 0 0 PETER PULSE CHURCH,167 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 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 0.0100 1444122163 6473513298 W3LG97632 K MANJUNATH #39/1-2, 1ST MAIN ROAD , HOOSAGOWRIPALYA 423135 9800 12 LT3A 311 0.2400 0 16474 225 1 0 3 0.9900 0 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 99999 28995446 0 0 0 1 0 0 0 0 0 0 K MANJUNATH,#39/1-2, 1ST MAIN ROAD , HOOSAGOWRIPALYA 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 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 1.2500 1444122085 5667933333 W3LG55115 H.VENKATESH NO.36/1,GORIPALYA 423135 5300 12 LT3A 311 0.2400 0 1277 73 1 0 3 0.8200 841 4.0700 0 0 660 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A2442167 0 0 0 0 0 0 0 0 0 0 H.VENKATESH,NO.36/1,GORIPALYA 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 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 0.3500 1444122257 5560321470 W3LG108141 NARAYANAMMA #70/A JJR NAGAR NORTH 423135 0 12 LT3A 311 1 0 950 48 1 0 3 0.8700 1266 8.6600 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 1000000 53328782 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,#70/A JJR NAGAR NORTH 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 0.4400 1444122232 5550844444 LG26438 PETER PULSE CHURCH 167 423135 2400 12 LT3A 311 0.2800 0 976 62 1 0 3 0.5300 7944 71.3700 0 0 370 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A2442241 0 0 0 0 0 0 0 0 0 0 PETER PULSE CHURCH,167 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 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 1444121924 5427833333 LG29178 SALEEM BEE 64/37 423135 8200 12 LT3A 311 0.8000 0 32 2 1 0 3 1 11082 91.7400 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 1000000 1E6327512469 0 0 0 0 0 0 0 0 0 0 SALEEM BEE,64/37 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 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 0.0100 1444122127 5387933333 LG30858 H.VENKATESH 36/1 1ST MAIN 423135 5000 12 LT3A 311 0.2000 0 683 103 1 0 3 0.8100 -4 6.7400 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 9999999 A2442162 0 0 0 1 0 0 0 0 0 0 H.VENKATESH,36/1 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 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 0.9000 1444122164 5363342335 W3LG100318 RELIANCE JIO INFOCOM LTD #17/1, 2ND MAIN HOSA GORIPALYA 423135 10900 12 LT3A 311 1 0 11134 131 1 0 3 0.7500 2 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 1000000 52728858 0 0 0 0 0 0 0 0 0 0 RELIANCE JIO INFOCOM LTD,#17/1, 2ND MAIN HOSA GORIPALYA 0 0 0 0 0 0 0 0 2025-12-12 0 10001898119 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 0.4800 1444122082 5187933333 LG32996 SILEMINA SHARIF 144, 1ST MAIN 423135 3600 12 LT3A 311 0.1200 0 4310 101 1 0 3 1 38656 420.5200 0 0 3910 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 ASD to be paid:Rs.3910 (ignore if paid) 0 9999999 100000300249DD 0 0 0 0 0 0 0 0 0 0 SILEMINA SHARIF,144, 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 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 0.0100 1444122062 5089813401 W3EH27673 SYED GAFFAR #3 NEW GORI PALYA 423135 8700 12 LT3A 311 2 0 38101 220 1 0 3 1 0 4.6200 0 0 2320 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 ASD to be paid:Rs.2320 (ignore if paid) 0 999999 111115888572 0 0 0 2 0 0 0 0 0 0 SYED GAFFAR,#3 NEW GORI PALYA 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 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 2.0300 1444122207 4967933333 W3LG46243 SYED MOKTHAR NO.34, 1ST CROSS, 423135 4000 12 LT3A 311 0.2000 0 170 8 1 0 3 0.8400 543 3.7600 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 9999999 A2431342 0 0 0 0 0 0 0 0 0 0 SYED MOKTHAR,NO.34, 1ST CROSS, 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 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 1444121923 4930844444 W3MSLG58708 PARISH PRIEST RAYAPURAM 423135 1700 12 LT3A 311 0.2400 0 49 0 1 0 3 1 0 0 0 0 390 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A2425417 0 0 0 0 0 0 0 0 0 0 PARISH PRIEST,RAYAPURAM 0 0 0 0 0 0 0 0 2025-12-12 0 10000920221 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 1444122006 4927833333 LG19810 SALEEM BEE 64/37 423135 9200 12 LT3A 311 0.8000 0 587 22 1 0 3 0.8600 10352 91.5000 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 9999999 A2425414 0 0 0 0 0 0 0 0 0 0 SALEEM BEE,64/37 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 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 0.0700 1444122044 4800735846 W3LG90837 SYED MAHOBOOB #16/1,2ND MAIN ROAD NE W GORI PALYA 423135 6700 12 LT3A 311 2 0 5337 64 1 0 3 0.8900 50 8.7300 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 999999 BC2279696 0 0 0 1 0 0 0 0 0 0 SYED MAHOBOOB,#16/1,2ND MAIN ROAD NE W GORI PALYA 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 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 0.7500 1444122197 4550844444 LG26439 PETER PULSE CHURCH 167 423135 2500 12 LT3A 311 0.2800 0 17 0 1 0 3 1 1240 10.4800 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 9999999 A2422440 0 0 0 0 0 0 0 0 0 0 PETER PULSE CHURCH,167 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 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 1444122265 4427833333 LG31762A C.OBALESH NO.40 J.J..NAGAR 423135 9400 12 LT3A 311 0.2000 0 1298 58 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 14002814 0 9999999 A2422436 0 0 0 0 0 0 0 0 0 0 C.OBALESH,NO.40 J.J..NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 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 0.3100 1444121981 4387933333 LG30859 YAASEEN 36/1 1ST MAIN 423135 4800 12 LT3A 311 0.2000 0 593 23 1 0 3 0.7400 466 2.2700 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 9999999 A2442161 0 0 0 0 0 0 0 0 0 0 YAASEEN,36/1 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 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 0.1800 1444121977 4377933333 LG597 ASRADH ALI KHAN 36, 1ST MAIN 423135 4700 12 LT3A 311 0.0800 0 925 39 1 0 3 0.8400 4391 39.1900 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 9999999 A2431110 0 0 0 0 0 0 0 0 0 0 ASRADH ALI KHAN,36, 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 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 0.4500 1444121983 4284777775 W3LG77994 ANJANAMMA #2 4TH CROSS J J R NAGAR SOUTH NEW GORIPALYA 423135 12800 12 LT3A 311 0.4800 0 16842 100 1 0 3 1 0 1 0 0 560 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111112915562 0 0 0 0 0 0 0 0 0 0 ANJANAMMA,#2 4TH CROSS J J R NAGAR SOUTH NEW GORIPALYA 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 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 0.4200 1444122228 4031235185 W3LG76408 ASIF KHAN #17 2ND CROSS 423135 11900 12 LT3A 311 0.5000 0 1888 15 1 0 3 1 1802 15.4800 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 9999999 111115889980D 0 0 0 0 0 0 0 0 0 0 ASIF KHAN,#17 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 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 0.0200 1444122231 4027833333 LG50319 C.OBALESH NO.40J.J.NAGAR 423135 9500 12 LT3A 311 0.2000 0 3029 117 1 0 3 0.8000 -13 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 9999999 A2422432 0 0 0 0 0 0 0 0 0 0 C.OBALESH,NO.40J.J.NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 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 0.4500 1444121949 4013767125 W3LG90767 MOHAMMAD MAZAHAR PASHA #1 4TH CROSS NEW GORIPALYA 423135 13500 12 LT3A 311 0.4800 0 7297 10 1 0 3 0.9900 0 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 99999 BC2292395 0 0 0 0 0 0 0 0 0 0 MOHAMMAD MAZAHAR PASHA,#1 4TH CROSS NEW GORIPALYA 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 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 0.0300 1444122201 3930833333 W3MSLG58709 PARISH PRIEST RAYAPURAM 423135 1800 12 LT3A 311 0.2400 0 101 3 1 0 3 0.7800 0 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 9999999 A2431347 0 0 0 1 0 0 0 0 0 0 PARISH PRIEST,RAYAPURAM 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 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 0.9200 1444122242 3647931430 W3LG76409 ASIF KHAN #17, 2ND MAIN, NEW GORIPALYA, JJR NAGAR 423135 12000 12 LT3A 311 0.5000 0 7367 128 1 0 3 1 0 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 9999999 111112686882D 0 0 0 2 0 0 0 0 0 0 ASIF KHAN,#17, 2ND MAIN, NEW GORIPALYA, JJR NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 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 2.1000 1444122171 3550844444 LG26440 PETER PULSE CHURCH 167 423135 2600 12 LT3A 311 0.2800 0 1073 43 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 14002814 0 9999999 A2422425 0 0 0 0 0 0 0 0 0 0 PETER PULSE CHURCH,167 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 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 1444122191 3233958480 W3LG110346 VENKATARAMU R NO 73, JJR NAGAR NORTH BANGALORE 423135 0 12 LT3A 311 3 0 15106 236 1 0 3 0.8600 0 0 0 0 1590 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 ASD to be paid:Rs.1590 (ignore if paid) 0 1000000 67557893 0 0 0 1 0 0 0 0 0 0 VENKATARAMU R,NO 73, JJR NAGAR NORTH BANGALORE 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 0.7100 1444122007 3187933333 LG34540 WASEEM PASHA #36/1, 1ST MAIN, HOSA GOORIPALYA, B-LORE-23 423135 5400 12 LT3A 311 0.1200 0 1978 76 1 0 3 0.8500 50 20.5300 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 9999999 A2442943 0 0 0 2 0 0 0 0 0 0 WASEEM PASHA,#36/1, 1ST MAIN, HOSA GOORIPALYA, B-LORE-23 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 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 1.7100 1444122243 3027833333 LG50321 SALEEM BEE 64/37 423135 9100 12 LT3A 311 0.1200 0 922 60 1 0 3 0.9500 3 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 9999999 A2425419 0 0 0 1 0 0 0 0 0 0 SALEEM BEE,64/37 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 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 0.5600 1444122204 2930844444 W3MSLG58710 PARISH PRIEST RAYAPURAM 423135 1900 12 LT3A 311 0.2400 0 66 5 1 0 3 0.6300 0 0 0 0 290 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2431351 0 0 0 0 0 0 0 0 0 0 PARISH PRIEST,RAYAPURAM 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 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 0.1000 1444122157 2550844444 LG26441 PETER PULSE CHURCH 167 423135 2700 12 LT3A 311 0.2800 0 1089 51 1 0 3 0.6900 708 3.3800 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 9999999 A2422433 0 0 0 1 0 0 0 0 0 0 PETER PULSE CHURCH,167 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 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 0.7900 1444122033 2377933333 LG595 AHAMEAD ALI KHAN 36, 1ST MAIN 423135 4600 12 LT3A 311 0.2000 0 749 39 1 0 3 0.9100 -4 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 9999999 A2442245 0 0 0 0 0 0 0 0 0 0 AHAMEAD ALI KHAN,36, 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 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 0.2700 1444122216 2307833333 W3LG67537 MOULA SHARIFF 40, 1ST MAIN 423135 9000 12 LT3A 311 0.2400 0 44 14 1 0 3 0.8800 6724 56.9400 0 0 280 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2449106 0 0 0 0 0 0 0 0 0 0 MOULA SHARIFF,40, 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 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 0.2900 1444121975 1667933333 W3P1305A SULAIMAN SHARIF 36,17TH MAIN ROAD 423135 4300 12 LT3A 311 2 0 1846 130 1 0 3 0.9200 0 14.6200 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 9999999 A2431350 0 0 0 1 0 0 0 0 0 0 SULAIMAN SHARIF,36,17TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 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 1.4500 1444122178 1637581519 W3LG97631 K MANJUNATH #39/1-2, 1ST MAIN ROAD , HOOSAGOWRIPALYA 423135 9700 12 LT3A 311 0.2400 0 831 0 1 0 3 1 990 8.1600 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 99999 52182968 0 0 0 0 0 0 0 0 0 0 K MANJUNATH,#39/1-2, 1ST MAIN ROAD , HOOSAGOWRIPALYA 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 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 1444122061 1550844444 LG26442 S.D. SALAPPA 20/1, 423135 2900 12 LT3A 311 0.2800 0 696 35 1 0 3 0.5300 39 1.2700 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 9999999 A2442247 0 0 0 0 0 0 0 0 0 0 S.D. SALAPPA,20/1, 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 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 0.2200 1444122059 1544312712 W3LG113780 SYED RAHEEM 39/2 1ST MAIN ROAD HOSA GOORIPALYA 423135 0 12 LT3A 311 1 0 2022 117 1 0 3 0.7600 0 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 1000000 68145982 0 0 0 1 0 0 0 0 0 0 SYED RAHEEM,39/2 1ST MAIN ROAD HOSA GOORIPALYA 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 0.7700 1444121952 1377933333 LG596 AMJED ALI KHAN 36, 1ST MAIN 423135 4500 12 LT3A 311 0.1200 0 694 36 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 14002814 0 9999999 A2431115 0 0 0 1 0 0 0 0 0 0 AMJED ALI KHAN,36, 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 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 0.5900 1444122019 1077933333 W3HG526 MUSTARI KHANUM #28/1, 1ST MAIN, HOSA GOORIPALYA, BANGALORE 423135 3400 12 LT3A 311 1 0 1750 0 1 0 3 1 0 1.1500 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 9999999 100000361552DD 0 0 0 0 0 0 0 0 0 0 MUSTARI KHANUM,#28/1, 1ST MAIN, HOSA GOORIPALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 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 0.0100 1444122015 0867522758 W3LG115279 SAMREEN KAUSAR NO37,1ST MAIN ROAD HOSA GOORIPLAYA 423135 0 12 LT3A 311 1 0 407 15 1 0 3 0.9800 347 1.5900 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 999 68145829 0 0 0 0 0 0 0 0 0 0 SAMREEN KAUSAR,NO37,1ST MAIN ROAD HOSA GOORIPLAYA 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 0.1500 1444122139 0628165271 W3LG102828 ELAHI SHARIF #39/1-1, 1ST MAIN ROAD, HOSA GORIPALYA 423135 10200 12 LT3A 311 1 0 1299 15 1 0 3 0.6800 -8 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 999999 52879020 0 0 0 0 0 0 0 0 0 0 ELAHI SHARIF,#39/1-1, 1ST MAIN ROAD, HOSA GORIPALYA 0 0 0 0 0 0 0 0 2025-12-12 0 10001898119 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 0.3800 1444121955 0587933333 LG26560A SILEMINA SHARIF 144, 1ST MAIN 423135 4100 12 LT3A 311 0.1200 0 1253 35 1 0 3 1 4163 40.6900 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 9999999 A2431356 0 0 0 0 0 0 0 0 0 0 SILEMINA SHARIF,144, 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 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 0.2400 1444122084 0550844444 LG26443 PETER PULSE CHRUCH 167 423135 3000 12 LT3A 311 0.2800 0 251 12 1 0 3 0.8700 0 1 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 9999999 A2422430 0 0 0 0 0 0 0 0 0 0 PETER PULSE CHRUCH,167 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 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 0.3900 1444122254 0287933333 LG34534 WASEEM PASHA #36/1, 1ST MAIN, HOSA GOORIPALYA, B-LORE-23 423135 5500 12 LT3A 311 0.2000 0 61 7 1 0 3 0.9300 50 5.8000 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 9999999 A2442945 0 0 0 0 0 0 0 0 0 0 WASEEM PASHA,#36/1, 1ST MAIN, HOSA GOORIPALYA, B-LORE-23 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 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 0.1600 1444122004 0067933333 W3LG65002 SULEMAN SHARIFF 144, 1ST MAIN 423135 4400 12 LT3A 311 0.2400 0 1 0 1 0 3 1 8758 72.2400 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 9999999 A2431360 0 0 0 0 0 0 0 0 0 0 SULEMAN SHARIFF,144, 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 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 1444121935 9996833333 W3EH23779 K.G.JAGANNATH 91, JJR NAGAR SOUTH 423135 25000 12 LT1 211 0 1 8662 55 1 0 3 1 583 2.7900 0 0 310 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100000318373D 0 0 0 1 0 0 0 0 1 0 K.G.JAGANNATH,91, JJR NAGAR SOUTH 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 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 0.5200 1444122060 9941917891 W3EH26066 M P RAJASHEKAR # 22 4TH CROSS J J R NAGAR 423135 27900 12 LT1 211 0 1 3074 11 1 0 3 1 -40 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 9999999 111115880782D 0 0 0 1 0 0 0 0 0 0 M P RAJASHEKAR,# 22 4TH CROSS J J R NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-07-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1444122195 9917833333 LG48133 AKKAMMA 22 GORI PALYA 423135 14500 12 LT1 211 0.2400 0 2939 106 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 14002814 0 9999999 A2385513 0 0 0 2 0 0 0 0 0 0 AKKAMMA,22 GORI PALYA 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 131.9200 145 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1444121914 9898130171 W3LG104794 RAMANNA #63, JJR NAGAR BANGALORE 423135 0 12 LT1 211 1 0 4689 72 1 0 3 0.9700 1170 10.0800 0 0 690 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 ASD to be paid:Rs.690 (ignore if paid) 0 0 BC3289753 0 0 0 2 0 0 0 0 0 0 RAMANNA,#63, JJR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1444122008 9867933333 W3LG50189 NOOR JAN NO.15/1, 2ND CROSS, NEW GORIPALYA, BLORE - 23 423135 6500 12 LT1 211 0.2400 0 9611 31 1 0 3 0.9800 -326 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 99999 51804110 0 0 0 0 0 0 0 0 0 0 NOOR JAN,NO.15/1, 2ND CROSS, NEW GORIPALYA, BLORE - 23 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 146.7500 161 2023-08-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1444122264 9807833333 W3LG56467 GANGA BANGALORE 423135 28600 12 LT1 211 0.3200 0 3162 116 1 0 3 0.8500 5294 44.2300 0 0 1290 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 A2384531 0 0 0 1 0 0 0 0 0 0 GANGA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 4 14 2023-08-09 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1444122260 9796833333 W3LG73973 LAKSHMAMMA 28, JJR NAGAR 423135 14700 12 LT1 211 0.4800 0 12739 69 1 0 3 1 -174 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 9999999 100000292177D 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,28, JJR NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 1444122256 9794268088 W3LG75831 K.HABEEB #17/1 2ND MAIN RD J J R NAGAR SOUTH 423135 11100 12 LT1 211 0.4800 0 14507 64 1 0 3 1 54 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 9999999 111112684029D 0 0 0 1 0 0 0 0 0 0 K.HABEEB,#17/1 2ND MAIN RD J J R NAGAR SOUTH 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 147.0800 162 2025-02-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 1444122023 9771392406 W3LG115278 SAMREEN KAUSAR NO37,1ST MAIN ROAD HOSA GOORIPLAYA 423135 0 12 LT1 211 1 0 567 52 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 14002814 0 999 68145825 0 0 0 0 0 0 0 0 0 0 SAMREEN KAUSAR,NO37,1ST MAIN ROAD HOSA GOORIPLAYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1444122070 9722806738 W3EH28212 P NARASIMAIAH #16 J J R NAGAR SOUTH 423135 30400 12 LT1 211 1 0 3420 24 1 0 3 1 0 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 99999 111110404641 0 0 0 1 0 0 0 0 0 0 P NARASIMAIAH,#16 J J R NAGAR SOUTH 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 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 0.7000 1444122211 9684453865 W3LG80216 ANJANEYALU #30/1 J J R NAGAR SOUTH 4TH CROSS 423135 29000 12 LT1 211 1 0 24640 134 1 0 3 1 0 0 0 0 490 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111112686873 0 0 0 2 0 0 0 0 0 0 ANJANEYALU,#30/1 J J R NAGAR SOUTH 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 194.3300 200 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0900 1444122149 9648121000 W3LG74715 RAGAMMA #54, J.J.R NAGAR 423135 15400 12 LT1 211 0.4800 0 9864 8 1 0 3 1 0 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 99999 111110246035 0 0 0 0 0 0 0 0 0 0 RAGAMMA,#54, J.J.R NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1444122088 9640844444 LG64964 CHOWDAMMA 7/1, MAIN ROAD 423135 700 12 LT1 211 0.1600 0 1194 46 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 14002814 0 9999999 A2442174 0 0 0 0 0 0 0 0 0 0 CHOWDAMMA,7/1, MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1444122240 9610637071 W3LG76707 M.S.VENKATARAM #18/1, 4TH CROSS, JJR NAGAR SOUTH 423135 200 12 LT1 211 1 0 6043 67 1 0 3 1 -11 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 9999999 111112912645D 0 0 0 1 0 0 0 0 0 0 M.S.VENKATARAM,#18/1, 4TH CROSS, JJR NAGAR SOUTH 0 0 0 0 0 0 0 0 2025-12-12 0 10001898119 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 1.1100 1444122222 9607833333 W3EH19396 PEDDI 49, 4TH CROSS 423135 18400 12 LT1 211 0 1 1527 29 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 14002814 0 9999999 A2384535 0 0 0 1 0 0 0 0 1 0 PEDDI,49, 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 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 1.0300 1444122158 9507851101 W3LG114661 MANJUNATHA NO40/40 JJR NAGAR SOUTH 423135 0 12 LT1 211 1 0 538 62 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 14002814 0 0 68144119 0 0 0 2 0 0 0 0 0 0 MANJUNATHA,NO40/40 JJR NAGAR SOUTH 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-09 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1444122263 9483661359 W3LG110227 VENKATAMMA #64 4TH CROSS JJR NAGAR SOUTH 423135 0 12 LT1 211 1 0 4334 187 1 0 3 0.8400 9462 78.3100 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 1000000 67547254 0 0 0 2 0 0 0 0 0 0 VENKATAMMA,#64 4TH CROSS JJR NAGAR SOUTH 0 0 0 0 0 0 0 0 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 2.1800 1444121960 9472469293 W3LG103558 SAMPANGI #78, 4TH CROSS, JJR NAGAR SOUTH BANGALORE 423135 17300 12 LT1 211 1 0 2843 52 1 0 3 0.9800 317 1.5100 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 10000 53033275 0 0 0 1 0 0 0 0 0 0 SAMPANGI,#78, 4TH CROSS, JJR NAGAR SOUTH BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 30.5000 41 2024-04-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1444121974 9440263081 W3LG87656 K.C KESARI #60, 4TH CROSS J.J.R NAGAR SOUTH 423135 24200 12 LT1 211 1 0 4593 46 1 0 3 0.7700 21 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 99999 28928570 0 0 0 1 0 0 0 0 0 0 K.C KESARI,#60, 4TH CROSS J.J.R NAGAR SOUTH 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 34.9200 45 2024-04-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1444122137 9433763787 W3LG76406 ASIF KHAN #17, 2ND MAIN, NEW GORIPALYA, JJR NAGAR 423135 12200 12 LT1 211 0.5000 0 10308 100 1 0 3 1 0 2.4400 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 9999999 111112686881D 0 0 0 2 0 0 0 0 0 0 ASIF KHAN,#17, 2ND MAIN, NEW GORIPALYA, JJR NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-07-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 1444122101 9413101050 W3LG77635 MUNIRAJ #46/46, JJR NAGAR SOUTH 423135 26800 12 LT1 211 1 0 10552 94 1 0 3 1 2855 21.8500 0 0 220 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111115892055D 0 0 0 2 0 0 0 0 0 0 MUNIRAJ,#46/46, JJR NAGAR SOUTH 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 1444122107 9407833333 W3MSLG60974 D.M.MUTHYALU 10, 4TH CROSS 423135 70600 12 LT1 211 0.2400 0 1235 51 1 0 3 0.8500 766 6.5300 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 9999999 A2385509 0 0 0 2 0 0 0 0 0 0 D.M.MUTHYALU,10, 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1444122239 9379770020 W3LG113779 SYED RAHEEM 39/2 1ST MAIN ROAD HOSA GOORIPALYA 423135 0 12 LT1 211 2 0 1243 117 1 0 3 0.9300 0 1 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 1000000 68145996 0 0 0 3 0 0 0 0 0 0 SYED RAHEEM,39/2 1ST MAIN ROAD HOSA GOORIPALYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 1444122226 9306361250 W3LG112587 MUNIRAJU NO 46/46 JJR NAGAR SOUTH 423135 0 12 LT1 211 1 0 799 36 1 0 3 0.7700 -2 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 1000000 68142146 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,NO 46/46 JJR NAGAR SOUTH 0 0 0 0 0 0 0 0 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 0.7500 1444122210 9207833333 W3LG67998 SHAHEDA BEGUM 39/1, 1ST MAIN 423135 10700 12 LT1 211 0.2400 0 2148 62 1 0 3 0.9700 1415 11.4900 0 0 1080 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 A2384287 0 0 0 2 0 0 0 0 0 0 SHAHEDA BEGUM,39/1, 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-08-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1444122209 9202465029 W3LG75311 KADARAMMA #21 JJR NAGAR SOUTH 423135 29600 12 LT1 211 0.4800 0 7909 41 1 0 3 1 7 0 0 0 450 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100000340418D 0 0 0 0 0 0 0 0 0 0 KADARAMMA,#21 JJR NAGAR SOUTH 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-09-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1444122029 9144730722 W3EH25344 JABEENA BEGUM #23 423135 26500 12 LT1 211 0.6400 0 3259 20 1 0 3 1 -38 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 9999999 100000292259D 0 0 0 1 0 0 0 0 0 0 JABEENA BEGUM,#23 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 1444122028 9139991991 W3LG112347 SYED RIZWAN #39/3 1ST MAIN ROAD JJR NAGAR NEW GORIPALYA 423135 0 12 LT1 211 2 0 114 6 1 0 3 0.9900 0 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 1000000 68140889 0 0 0 0 0 0 0 0 0 0 SYED RIZWAN,#39/3 1ST MAIN ROAD JJR NAGAR NEW GORIPALYA 0 0 0 0 0 0 0 0 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 0.3000 1444122162 9127833333 LG39678 HEMALATHA NO.35, 423135 600 12 LT1 211 0.2400 0 6052 32 1 0 3 1 -97 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 10000 111111570922 0 0 0 0 0 0 0 0 0 0 HEMALATHA,NO.35, 0 0 0 0 0 0 0 0 2025-12-12 0 10001898119 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1444122118 9107833333 W3LG67071 AKKAMMA 22, GORIPALYA 423135 14600 12 LT1 211 0.2400 0 4154 198 1 0 3 0.9100 1602 11.1500 0 0 460 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A2385508 0 0 0 2 0 0 0 0 0 0 AKKAMMA,22, GORIPALYA 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 110 121 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1444121982 9071133162 W3LG115277 SAMREEN KAUSAR NO37,1ST MAIN ROAD HOSA GOORIPLAYA 423135 0 12 LT1 211 1 0 211 24 1 0 3 0.7500 0 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 999 68145811 0 0 0 1 0 0 0 0 0 0 SAMREEN KAUSAR,NO37,1ST MAIN ROAD HOSA GOORIPLAYA 0 0 0 0 0 0 0 0 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 0.6900 1444121966 8939504489 W3LG110348 VENKATARAMU R NO 73, JJR NAGAR NORTH BANGALORE 423135 0 12 LT1 211 2 0 2040 67 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 14002814 0 1000000 67557907 0 0 0 2 0 0 0 0 0 0 VENKATARAMU R,NO 73, JJR NAGAR NORTH BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1444122098 8817833333 LG91135 NAGADU 78 423135 14800 12 LT1 211 0.2400 0 3627 161 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 14002814 0 9999999 A2381463 0 0 0 2 0 0 0 0 0 0 NAGADU,78 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1444122091 8807833333 W3LG57523 PEDDI BANGALORE 423135 18600 12 LT1 211 0.4800 0 2053 64 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 14002814 0 9999999 A2384527 0 0 0 0 0 0 0 0 0 0 PEDDI,BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1444121942 0786685209 W3LG100964 ANKAMMA #20/20-1, J J R NAGAR SOUTH 423135 14900 12 LT1 211 1 0 3386 68 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 14002814 0 999999 52794523 0 0 0 2 0 0 0 0 0 0 ANKAMMA,#20/20-1, J J R NAGAR SOUTH 0 0 0 0 0 0 0 0 2025-12-12 0 10001898119 0 0 0 0 1 0 0 0 0 0 58 64 2023-09-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1444122064 0767933333 W3LG47922 SYED KARIM NO.37, 1ST MAIN,. 423135 5900 12 LT1 211 0.2400 0 3039 137 1 0 3 0.8000 0 0 0 0 1690 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 A2425407 0 0 0 3 0 0 0 0 0 0 SYED KARIM,NO.37, 1ST MAIN,. 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 166.1700 183 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 1444122068 0750844444 LG19322A SS.PETER PAUL CHURCH RAYAPURAM 423135 2100 12 LT1 211 0.7600 0 9083 413 1 0 3 0.8900 0 8.6700 0 0 2470 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 ASD to be paid:Rs.2470 (ignore if paid) 0 9999999 A2431357 0 0 0 5 0 0 0 0 0 0 SS.PETER PAUL CHURCH,RAYAPURAM 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 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 4.5700 1444122069 0746723342 W3LG81765 P NARASIMAIAH #16 J J R NAGAR SOUTH 423135 30600 12 LT1 211 0 1 16522 165 1 0 3 1 0 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 99999 111110387241 0 0 0 1 0 0 0 0 0 0 P NARASIMAIAH,#16 J J R NAGAR SOUTH 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 150.1700 165 2023-08-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1444122072 0737497143 W3EH26707 ASIF KHAN #17, 2ND MAIN, NEW GORIPALYA, JJR NAGAR 423135 12100 12 LT1 211 1 0 12961 9 1 0 3 1 -89 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 9999999 3577239619D 0 0 0 0 0 0 0 0 0 0 ASIF KHAN,#17, 2ND MAIN, NEW GORIPALYA, JJR NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-08-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 1444122073 0728777386 W3LG75830 K.HABEEB #17/1 2ND MAIN ROAD 423135 11000 12 LT1 211 0.2400 0 45 47 1 0 3 0.9900 4150 36.0900 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 999999 U5190153 0 0 0 0 0 0 0 0 0 0 K.HABEEB,#17/1 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 210.0800 0 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1444122206 0715902896 W3LG80901 SYED GAFFAR #3 NE W GORI PALYA 423135 8500 12 LT1 211 1 0 32313 119 1 0 3 1 0 1.9500 0 0 2410 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 111115881448 0 0 0 2 0 0 0 0 0 0 SYED GAFFAR,#3 NE W GORI PALYA 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 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 1.7200 1444122205 0711563952 W3EH25485 K.HABEEB #17/1 2ND MAIN ROAD 423135 11700 12 LT1 211 0 1 16032 21 1 0 3 1 416 2.0400 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 9999999 100000307303D 0 0 0 2 0 0 0 0 0 0 K.HABEEB,#17/1 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 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 1.5900 1444122217 0707833333 W3LG61379 PEDDI 49, 4TH CROSS 423135 18300 12 LT1 211 0.4800 0 2032 24 1 0 3 0.8300 0 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 9999999 A2384529 0 0 0 0 0 0 0 0 0 0 PEDDI,49, 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1444121989 0648121000 W3EH25093 LAKSHMI #58, 2ND MN, 4TH CROSS, JJR NAGAR SOUTH. 423135 23100 12 LT1 211 0 1 5363 20 1 0 3 1 -119 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 9999999 100000348032D 0 0 0 1 0 0 0 0 1 0 LAKSHMI,#58, 2ND MN, 4TH CROSS, JJR NAGAR SOUTH. 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1444122128 0640844444 LG62302 SS.PETER PAUL CHURCH RAYAPURAM 423135 2000 12 LT1 211 0.4800 0 14542 1010 1 0 3 0.9600 0 21.6600 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 9999999 A2431345 0 0 0 5 0 0 0 0 0 0 SS.PETER PAUL CHURCH,RAYAPURAM 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 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 4.9800 1444122138 0627833333 LG30382 K.C. KESARI SWEEPER COLONY 423135 23900 12 LT1 211 0.1200 0 6396 196 1 0 3 1 0 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 1000000 1E9257134123 0 0 0 2 0 0 0 0 0 0 K.C. KESARI,SWEEPER COLONY 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 177.5800 195 2023-11-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 1444122268 0607833333 W3EH19734 VENKATESH 27/1, JJR NAGAR 423135 25900 12 LT1 211 0 1 203 8 1 0 3 0.8300 -117 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 9999999 A2383843 0 0 0 0 0 0 0 0 1 0 VENKATESH,27/1, JJR NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-09-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1444121958 0584316713 W3LG115276 SAMREEN KAUSAR NO37,1ST MAIN ROAD HOSA GOORIPLAYA 423135 0 12 LT1 211 1 0 1088 114 1 0 3 0 0 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 0 68145827 0 0 0 2 0 0 0 0 0 0 SAMREEN KAUSAR,NO37,1ST MAIN ROAD HOSA GOORIPLAYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1444122086 0570759494 W3LG101273 OBALESH #17, JJR NAGAR SOUTH 423135 29700 12 LT1 211 1 0 2998 46 1 0 3 0.9700 0 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 999999 52810652 0 0 0 1 0 0 0 0 0 0 OBALESH,#17, JJR NAGAR SOUTH 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1444121932 0475719194 W3LG107655 N MALLESH #25 JJR NAGAR SOUTH 423135 0 12 LT1 211 2 0 496 11 1 0 3 0.9800 2 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 1000000 53307402 0 0 0 0 0 0 0 0 0 0 N MALLESH,#25 JJR NAGAR SOUTH 0 0 0 0 0 0 0 0 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 0.1500 1444122047 0440844444 W3LG43386 CHOWDAMMA NO.171, CORPORATION QTRS., 423135 600 12 LT1 211 0.4800 0 340 17 1 0 3 0.9300 -17 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 9999999 A2442173 0 0 0 1 0 0 0 0 0 0 CHOWDAMMA,NO.171, CORPORATION QTRS., 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-08-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1444122186 0408535625 W3LG90839 SYED MAHOBOOB #16/1,2ND MAIN ROAD NEW GOR I PALYA 423135 6900 12 LT1 211 1 0 9757 122 1 0 3 0.9800 0 1.4000 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 99999 BC2279698 0 0 0 2 0 0 0 0 0 0 SYED MAHOBOOB,#16/1,2ND MAIN ROAD NEW GOR I PALYA 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 115 127 2023-07-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1444122184 0408293786 W3LG76709 M.S.VENKATARAM #18/1, 4TH CROSS, JJR NAGAR SOUTH 423135 400 12 LT1 211 1 0 1503 33 1 0 3 1 0 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 999999 111112912646DD 0 0 0 0 0 0 0 0 0 0 M.S.VENKATARAM,#18/1, 4TH CROSS, JJR NAGAR SOUTH 0 0 0 0 0 0 0 0 2025-12-12 0 10001898119 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1444121931 0382398695 W3LG108140 NARAYANAMMA #70/A JJR NAGAR NORTH 423135 0 12 LT1 211 1 0 426 12 1 0 3 0.8600 230 1.1000 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 1000000 53328781 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,#70/A JJR NAGAR NORTH 0 0 0 0 0 0 0 0 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 1.0100 1444121995 0355291411 W3LG103316 G P SHANKAR #19, JJR NAGAR BANGALORE 423135 14300 12 LT1 211 1 0 2684 50 1 0 3 0.9200 0 4.1600 0 0 280 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 ASD to be paid:Rs.280 (ignore if paid) 0 999999 52985504 0 0 0 2 0 0 0 0 0 0 G P SHANKAR,#19, JJR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 10001898119 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-11-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1444122129 0337833333 EH10585 NAGAMMA 18 423135 13700 12 LT1 211 1 0 1223 61 1 0 3 0.7000 0 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 9999999 A2385512 0 0 0 2 0 0 0 0 0 0 NAGAMMA,18 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-07-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1444122133 0307833333 W3LG68000 SHAHEDA BEGUM 39/1, 1ST MAIN 423135 10600 12 LT1 211 0.2400 0 9092 86 1 0 3 1 0 2.2600 0 0 400 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111112680964D 0 0 0 0 0 0 0 0 0 0 SHAHEDA BEGUM,39/1, 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1444122135 0303725969 W3LG115275 SAMREEN KAUSAR NO37,1ST MAIN ROAD HOSA GOORIPLAYA 423135 0 12 LT1 211 1 0 722 114 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 14002814 0 999 68145824 0 0 0 2 0 0 0 0 0 0 SAMREEN KAUSAR,NO37,1ST MAIN ROAD HOSA GOORIPLAYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1444122255 0290350613 W3LG107654 N MALLESH #25 JJR NAGAR SOUTH 423135 0 12 LT1 211 1 0 1445 44 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 14002814 0 1000000 53307418 0 0 0 1 0 0 0 0 0 0 N MALLESH,#25 JJR NAGAR SOUTH 0 0 0 0 0 0 0 0 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 0.9700 1444122065 0250727525 W3LG114663 MANJUNATHA NO40/40 JJR NAGAR SOUTH 423135 0 12 LT1 211 1 0 760 89 1 0 3 0.7600 0 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 0 68147418 0 0 0 2 0 0 0 0 0 0 MANJUNATHA,NO40/40 JJR NAGAR SOUTH 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-09 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1444122241 0222558791 W3LG77469 L NAGARAJ #35 J J R NAGAR 423135 15100 12 LT1 211 1 0 10606 74 1 0 3 1 0 1 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 9999999 111112710396D 0 0 0 1 0 0 0 0 0 0 L NAGARAJ,#35 J J R NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 1444121940 0194767254 W3LG76611 LAKSHMAMMA #59/59, JAGAJEEVAN RAM NAGAR SOUTH 423135 23800 12 LT1 211 0.4800 0 12701 85 1 0 3 1 439 2.5800 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 99999 111112909250 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,#59/59, JAGAJEEVAN RAM NAGAR SOUTH 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 1444122054 0134699475 W3LG100962 ANKAMMA #20/20-1, J J R NAGAR SOUTH 423135 14800 12 LT1 211 1 0 581 2 1 0 3 0.8100 -54 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 999999 52794521 0 0 0 0 0 0 0 0 0 0 ANKAMMA,#20/20-1, J J R NAGAR SOUTH 0 0 0 0 0 0 0 0 2025-12-12 0 10001898119 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-09-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1444122058 0117833333 W3LG51407 MANJUNATH NO.40/40, J.J.R.NAGAR, BYLORE-18 423135 16800 12 LT1 211 0.2400 0 274 11 1 0 3 0.9200 677 5.3500 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 9999999 A2381470 0 0 0 0 0 0 0 0 0 0 MANJUNATH,NO.40/40, J.J.R.NAGAR, BYLORE-18 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 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 0.1300 1444121925 0081614608 W3EH26408 ANJANAMMA #2 4TH CROSS J J R NAGAR SOUTH NEW GORIPALYA 423135 12500 12 LT1 211 1 0 6303 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 14002814 0 99999 111112707562 0 0 0 3 0 0 0 0 0 0 ANJANAMMA,#2 4TH CROSS J J R NAGAR SOUTH NEW GORIPALYA 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 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 2.8600 1444121929 0073542209 W3LG76706 M.S.VENKATARAM #18/1, 4TH CROSS, JJR NAGAR SOUTH 423135 100 12 LT1 211 0.4800 0 18522 87 1 0 3 1 0 2.3300 0 0 2060 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 ASD to be paid:Rs.2060 (ignore if paid) 0 9999999 111112912644D 0 0 0 2 0 0 0 0 0 0 M.S.VENKATARAM,#18/1, 4TH CROSS, JJR NAGAR SOUTH 0 0 0 0 0 0 0 0 2025-12-12 0 10001898119 0 0 0 0 1 0 0 0 0 0 217 0 2023-08-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 1444122011 0048467437 W3LG110223 VENKATAMMA #64 4TH CROSS JJR NAGAR SOUTH 423135 0 12 LT1 211 2 0 1472 40 1 0 3 0.8900 0 2.1600 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 1000000 67547251 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,#64 4TH CROSS JJR NAGAR SOUTH 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1444122012 0040833333 LG64960 KASHI 137 423135 200 12 LT1 211 0.1200 0 1458 70 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 14002814 0 9999999 A2423794 0 0 0 1 0 0 0 0 0 0 KASHI,137 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1444122013 0037833333 LG13036 N B NARASIMHAIAH 92 423135 24700 12 LT1 211 0.3200 0 15874 147 1 0 3 1 0 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 9999999 100000348439DD 0 0 0 1 0 0 0 0 0 0 N B NARASIMHAIAH,92 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-07-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1444122168 0030527457 W3LG110347 VENKATARAMU R NO 73, JJR NAGAR NORTH BANGALORE 423135 0 12 LT1 211 2 0 123 3 1 0 3 0.7300 -276 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 1000000 67557889 0 0 0 0 0 0 0 0 0 0 VENKATARAMU R,NO 73, JJR NAGAR NORTH BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1444122176 0017833333 W3LG51301 NARASIMHA NO.41, J.J.R.NAGAR, 423135 16900 12 LT1 211 0.4800 0 1294 21 1 0 3 0.8000 -70 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 9999999 A2384169 0 0 0 0 0 0 0 0 0 0 NARASIMHA,NO.41, J.J.R.NAGAR, 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1444122179 0007833333 W3LG71999 K.G.JAGANNATH 91, JJR NAGAR SOUTH 423135 24900 12 LT1 211 1 0 16237 144 1 0 3 1 1350 10.1900 0 0 1290 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 100000355004D 0 0 0 1 0 0 0 0 0 0 K.G.JAGANNATH,91, JJR NAGAR SOUTH 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-07-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1444122120 7190965888 W3LG93980 M P CHANDRASHEKAR #32, J J R NAGAR 423135 0 12 LT1 211 1 0 9909 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 14002814 0 99999 111110401641 0 0 0 2 0 0 0 0 0 0 M P CHANDRASHEKAR,#32, J J R NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 1444122071 7117833333 W3LG48694 MATHYALAPPA NO.81,7TH CROSS 423135 19800 12 LT1 211 0.3200 0 2233 53 1 0 3 0.8600 0 0 0 0 450 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A2381466 0 0 0 1 0 0 0 0 0 0 MATHYALAPPA,NO.81,7TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-07-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1444121976 7037196065 W3LG81854 KASHI #137, 6TH MAIN ROAD, JJR NAGAR 423135 300 12 LT1 211 0.2400 0 15168 33 1 0 3 1 -96 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 99999 111110504220 0 0 0 1 0 0 0 0 0 0 KASHI,#137, 6TH MAIN ROAD, JJR NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 113 124 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1444121979 7017833333 W3LG51979 T.M RAGHU NO.39 JAGAJEVANRAMNAGAR( S) 423135 16400 12 LT1 211 0.5400 0 2591 81 1 0 3 0.7800 0 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 9999999 A2384533 0 0 0 0 0 0 0 0 0 0 T.M RAGHU,NO.39 JAGAJEVANRAMNAGAR( S) 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-07-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1444122141 7001415018 W3LG76708 M.S.VENKATARAM #18/1, 4TH CROSS, JJR NAGAR SOUTH 423135 300 12 LT1 211 1 0 4249 65 1 0 3 0.8700 -3 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 99999 53051294 0 0 0 0 0 0 0 0 0 0 M.S.VENKATARAM,#18/1, 4TH CROSS, JJR NAGAR SOUTH 0 0 0 0 0 0 0 0 2025-12-12 0 10001898119 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1444122130 6895336254 W3LG103313 G P SHANKAR #19, JJR NAGAR BANGALORE 423135 14000 12 LT1 211 1 0 7669 138 1 0 3 0.9200 0 1.4100 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 100000 52985501 0 0 0 2 0 0 0 0 0 0 G P SHANKAR,#19, JJR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 10001898119 0 0 0 0 1 0 0 0 0 0 145.1700 160 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1444122235 6848815702 W3LG77636 MUNIRAJ #46/46, JJR NAGAR SOUTH 423135 26900 12 LT1 211 1 0 5067 18 1 0 3 1 0 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 9999999 111112683774D 0 0 0 0 0 0 0 0 0 0 MUNIRAJ,#46/46, JJR NAGAR SOUTH 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 1444122038 6815331690 W3LG112298 NARASIMHA #41 JJR NAGAR SOUTH 423135 0 12 LT1 211 1 0 1112 29 1 0 3 0.9700 736 5.1300 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 1000000 68140900 0 0 0 1 0 0 0 0 0 0 NARASIMHA,#41 JJR NAGAR SOUTH 0 0 0 0 0 0 0 0 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 1.1200 1444122032 6714198567 W3LG106896 M N RAMACHANDRA #68 JAGA JEEVANARAM NAGAR NORTH 423135 0 12 LT1 211 2 0 3712 98 1 0 3 0.8800 0 0 0 0 370 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 53252734 0 0 0 2 0 0 0 0 0 0 M N RAMACHANDRA,#68 JAGA JEEVANARAM NAGAR NORTH 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1444122035 6707833333 W3EH18804 NARA SIMHA NO.61/61,4TH CRS 423135 23400 12 LT1 211 0.2400 1 237 6 1 0 3 0.8900 -108 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 9999999 A2385831 0 0 0 0 0 0 0 0 0 0 NARA SIMHA,NO.61/61,4TH CRS 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-08-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1444122221 6648121000 W3EH25013 RAGAMMA #54, J.J.R NAGAR 423135 15500 12 LT1 211 1 0 5450 24 1 0 3 1 343 1.6600 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 9999999 100000290952D 0 0 0 0 0 0 0 0 0 0 RAGAMMA,#54, J.J.R NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 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 0.4500 1444122000 6527833333 LG30386 CHIKKA NARASI 90 423135 18900 12 LT1 211 0.1200 0 17900 5 1 0 3 1 -88 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 99999 111110163808 0 0 0 1 0 0 0 0 0 0 CHIKKA NARASI,90 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 151.6700 167 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444121985 6413931765 W3LG107657 N MALLESH #25 JJR NAGAR SOUTH 423135 0 12 LT1 211 2 0 746 42 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 14002814 0 1000000 53323607 0 0 0 2 0 0 0 0 0 0 N MALLESH,#25 JJR NAGAR SOUTH 0 0 0 0 0 0 0 0 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 1.9600 1444122151 6371431000 W3LG75159 K.H LAKSHMAIAH, #54, JJR NAGAR SOUTH, BLORE. 423135 21600 12 LT1 211 0.4800 0 11285 58 1 0 3 1 0 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 9999999 111112916065D 0 0 0 2 0 0 0 0 0 0 K.H LAKSHMAIAH,,#54, JJR NAGAR SOUTH, BLORE. 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-08-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 1444122112 6327833333 LG30377 PEDDAMMA 90 423135 21800 12 LT1 211 0.2400 0 146 82 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 14002814 0 999999 70080940 0 0 0 2 0 0 0 0 0 0 PEDDAMMA,90 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1444122051 6317833333 W3LG42830 RAMAMURTHY NO3/36, 2ND MAIN CROSS, J.J.R NAGAR 423135 20000 12 LT1 211 0.0800 0 1672 42 1 0 3 0.6700 278 1.3400 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 10000 A2204055 0 0 0 2 0 0 0 0 0 0 RAMAMURTHY,NO3/36, 2ND MAIN CROSS, J.J.R NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-08-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1444122031 6240833333 W3LG45797 KASHI NO.137,N.NAGAR 423135 100 12 LT1 211 0.2400 0 1685 88 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 14002814 0 9999999 A2423799 0 0 0 1 0 0 0 0 0 0 KASHI,NO.137,N.NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1444121965 6027833333 LG45181 NAGAMMA 17 423135 13800 12 LT1 211 0.2400 0 2726 106 1 0 3 0.9900 0 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 9999999 A2385520 0 0 0 2 0 0 0 0 0 0 NAGAMMA,17 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-07-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1444121963 6017833333 W3LG51406 MANJUNATHA NO.40/40, J.J.R.NAGAR, BYLORE-18 423135 16700 12 LT1 211 0.2400 0 1041 41 1 0 3 0.7900 -4 1 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 9999999 A2381479 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,NO.40/40, J.J.R.NAGAR, BYLORE-18 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1444121950 5940844444 LG34423 R.VENKATRAMU NO-73,J J R NAGAR (NORTH),JAGAJEEVANRAM NAGAR MAIN ROAD 423135 1000 12 LT1 211 0.1200 0 571 23 1 0 3 0.8300 0 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 9999999 A2272950 0 0 0 0 0 0 0 0 0 0 R.VENKATRAMU,NO-73,J J R NAGAR (NORTH),JAGAJEEVANRAM NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-07-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1444122075 5907833333 W3LG55059 VENKATA NO.50,GORIPALYA 423135 18700 12 LT1 211 0.4800 0 5421 22 1 0 3 1 10880 94.9100 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 99999 111110387543 0 0 0 1 0 0 0 0 0 0 VENKATA,NO.50,GORIPALYA 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 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 1444122081 5898739849 W3LG100963 ANKAMMA #20/20-1, J J R NAGAR SOUTH 423135 14700 12 LT1 211 1 0 9678 124 1 0 3 0.9700 -1 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 999999 52794522 0 0 0 2 0 0 0 0 0 0 ANKAMMA,#20/20-1, J J R NAGAR SOUTH 0 0 0 0 0 0 0 0 2025-12-12 0 10001898119 0 0 0 0 1 0 0 0 0 0 181.0800 199 2023-07-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1444122078 5896833333 W3LG73806 A.PEDDARAJU 53/53, 4TH CROSS 423135 19400 12 LT1 211 0.4800 0 73 41 1 0 3 0.5700 187 1.4300 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 999999 U5189648 0 0 0 1 0 0 0 0 0 0 A.PEDDARAJU,53/53, 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 26 36 2023-10-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1444122183 5877636668 W3LG103560 SAMPANGI #78, 4TH CROSS, JJR NAGAR SOUTH BANGALORE 423135 17100 12 LT1 211 1 0 2665 34 1 0 3 0.7900 -78 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 10000 53033277 0 0 0 1 0 0 0 0 0 0 SAMPANGI,#78, 4TH CROSS, JJR NAGAR SOUTH BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-07-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1444122182 5876263860 W3LG78336 RAMANNA #63 J J R NAGAR 423135 22500 12 LT1 211 0.4800 0 9090 25 1 0 3 1 0 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 9999999 111115869360D 0 0 0 0 0 0 0 0 0 0 RAMANNA,#63 J J R NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444121954 5744263384 W3LG103314 G P SHANKAR #19, JJR NAGAR BANGALORE 423135 14100 12 LT1 211 1 0 7346 104 1 0 3 0.9000 0 2.6200 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 100000 52985502 0 0 0 2 0 0 0 0 0 0 G P SHANKAR,#19, JJR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 10001898119 0 0 0 0 1 0 0 0 0 0 150.5800 166 2023-08-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1444121957 5727833333 LG26482 M.GURUMALLAIAH 26 423135 24500 12 LT1 211 0.0800 0 2927 88 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 14002814 0 9999999 A2381468 0 0 0 1 0 0 0 0 0 0 M.GURUMALLAIAH,26 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 107 118 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1444122148 5600489320 W3LG77748 NAGARAJ.M.N #52, JJR NAGAR SOUTH 423135 19000 12 LT1 211 0.4800 0 7496 23 1 0 3 1 0 0 0 0 330 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112686805 0 0 0 2 0 0 0 0 0 0 NAGARAJ.M.N,#52, JJR NAGAR SOUTH 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-08-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 1444122152 5599857534 W3LG75416 JABEENA BEGUM #23 J J R NAGAR 423135 26400 12 LT1 211 0.6400 0 17894 43 1 0 3 1 0 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 9999999 100000290515D 0 0 0 2 0 0 0 0 0 0 JABEENA BEGUM,#23 J J R NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 1444122016 5527833333 LG30387 VENKATA 237 423135 18800 12 LT1 211 0.1200 0 9338 41 1 0 3 1 -531 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 99999 111111228697 0 0 0 0 0 0 0 0 0 0 VENKATA,237 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1444122110 5517833333 W3CLG48273 KHADARAMMA SWEEPER COLONY 423135 29400 12 LT1 211 0.2400 0 916 97 1 0 3 0.9200 -148 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 9999999 A2385503 0 0 0 1 0 0 0 0 0 0 KHADARAMMA,SWEEPER COLONY 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-08-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1444121978 5417833333 W3LG49045 JABEENA BEGUM NO.23,J.J.R.NAGAR 423135 26300 12 LT1 211 0.3200 0 1968 34 1 0 3 0.8900 46 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 10000 53353822 0 0 0 0 0 0 0 0 0 0 JABEENA BEGUM,NO.23,J.J.R.NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 74 81 2023-07-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1444122159 5371431000 W3LG75158 K.H LAKSHMAIAH, #54, JJR NAGAR SOUTH, BLORE. 423135 21500 12 LT1 211 0.4800 0 10407 118 1 0 3 1 0 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 999999 111112916064DD 0 0 0 2 0 0 0 0 0 0 K.H LAKSHMAIAH,,#54, JJR NAGAR SOUTH, BLORE. 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1444122020 5317833333 W3LG48719 VENKATESH NO.27/1,J.J.R.NAGRA 423135 26100 12 LT1 211 0.2400 0 4743 177 1 0 3 0.9600 0 3 0 0 1650 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 A2383856 0 0 0 2 0 0 0 0 0 0 VENKATESH,NO.27/1,J.J.R.NAGRA 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1444122111 5217833333 W3LG45659 LAKSHMAMMA NO.24, 4TH CROSS, 423135 25400 12 LT1 211 0.2400 0 1251 12 1 0 3 1 60 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 9999999 100000317827DD 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,NO.24, 4TH CROSS, 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 130.8300 144 2023-07-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 1444122067 5207833333 W3LG65470 GANGAM 28, JJR NAGAR 423135 28800 12 LT1 211 0.2400 0 290 0 1 0 3 1 157 1 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 9999999 A2384526 0 0 0 0 0 0 0 0 0 0 GANGAM,28, JJR NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-08-09 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1444122247 5045757703 W3LG110745 LAKSHMAMMA #59/59 JJR NAGAR SOUTH 423135 0 12 LT1 211 1 0 552 22 1 0 3 0.9100 53 1 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 1000000 67418204 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,#59/59 JJR NAGAR SOUTH 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1444122099 5019428775 W3LG77991 ANJANAMMA #2 4TH CROSS J J R NAGAR SOUTH NEW GORIPALYA 423135 13100 12 LT1 211 0.4800 0 13022 115 1 0 3 1 200 1 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 99999 111112915559 0 0 0 0 0 0 0 0 0 0 ANJANAMMA,#2 4TH CROSS J J R NAGAR SOUTH NEW GORIPALYA 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 78 86 2023-07-08 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1444122090 5017833333 W3LG52163 RAMAKRISHNA NO.27JAGAJEEVANRAMNAGAR SOUTH 423135 25600 12 LT1 211 0.3600 0 395 13 1 0 3 0.7200 -24 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 9999999 A2383845 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA,NO.27JAGAJEEVANRAMNAGAR SOUTH 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1444122095 4974643706 W3LG110226 VENKATAMMA #64 4TH CROSS JJR NAGAR SOUTH 423135 0 12 LT1 211 1 0 3857 112 1 0 3 0.8900 0 8.9800 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 1000000 67547262 0 0 0 2 0 0 0 0 0 0 VENKATAMMA,#64 4TH CROSS JJR NAGAR SOUTH 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1444122003 4900767709 W3LG106529 ACHAMMA #47/47 JJR NAGAR SOUTH 423135 0 12 LT1 211 1 0 2559 98 1 0 3 0.9300 0 1.4600 0 0 420 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 A2212576 0 0 0 2 0 0 0 0 0 0 ACHAMMA,#47/47 JJR NAGAR SOUTH 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1444122002 4896833333 W3LG73807 A.PEDDARAJU 53/53, 4TH CROSS 423135 19600 12 LT1 211 0.4800 0 13647 128 1 0 3 1 0 6.4100 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 9999999 100000337004D 0 0 0 2 0 0 0 0 0 0 A.PEDDARAJU,53/53, 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 143.7500 158 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 1444122036 4817833333 LG91140 NAGUDU 78 423135 15600 12 LT1 211 0.2400 0 238 0 1 0 3 1 8813 71.5400 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 9999999 100000292342DD 0 0 0 0 0 0 0 0 0 0 NAGUDU,78 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 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 0.0100 1444122046 4807833333 W3LG54196 ELAHI SHARIF 39/1-1,HOSA GORIPALYA, 423135 10100 12 LT1 211 0.2400 0 3179 105 1 0 3 0.6400 0 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 9999999 A2384296 0 0 0 1 0 0 0 0 0 0 ELAHI SHARIF,39/1-1,HOSA GORIPALYA, 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-08-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1444122045 4796833333 W3LG73942 SEENAMMA 56, 2ND MAIN,11TH X 423135 22100 12 LT1 211 0.4800 0 9633 39 1 0 3 1 0 1 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 9999999 100000301996D 0 0 0 0 0 0 0 0 0 0 SEENAMMA,56, 2ND MAIN,11TH X 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444122043 4769467185 W3LG101231 AFROZ PASHA #16, 2ND MAIN, HOSA GORIPALYA 423135 0 12 LT1 211 2 0 8511 175 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 14002814 0 999999 52809943 0 0 0 3 0 0 0 0 0 0 AFROZ PASHA,#16, 2ND MAIN, HOSA GORIPALYA 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 137.2500 151 2023-07-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 1444122039 4767933333 W3LG47921 SYED KARIM NO.37, 1ST MAIN, 423135 5800 12 LT1 211 0.2400 0 5817 238 1 0 3 0.9200 23 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 9999999 A2425413 0 0 0 3 0 0 0 0 0 0 SYED KARIM,NO.37, 1ST MAIN, 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 211.6700 0 2023-07-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 1444122193 4743130250 W3LG90840 SYED MAHOBOOB #16/1,2ND MAIN ROAD NEW GORI PALYA 423135 7000 12 LT1 211 1 0 829 8 1 0 3 0.9100 0 1.5300 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 99999 BC2279699 0 0 0 0 0 0 0 0 0 0 SYED MAHOBOOB,#16/1,2ND MAIN ROAD NEW GORI PALYA 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 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 0.3800 1444122224 4727833333 LG28425 M P RAJASHEKAR 22 423135 28000 12 LT1 211 0.9600 0 3392 43 1 0 3 0.8400 -40 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 10000 52279786 0 0 0 0 0 0 0 0 0 0 M P RAJASHEKAR,22 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 133.1700 146 2023-07-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1444121964 4707833333 LG91143 SAMPANGI 78 423135 17400 12 LT1 211 0.2400 0 4814 115 1 0 3 0.9300 0 1 0 0 260 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 ASD to be paid:Rs.260 (ignore if paid) 0 99999 53029357 0 0 0 2 0 0 0 0 0 0 SAMPANGI,78 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1444122234 4627833333 LG29349 SHAHEEDA BEGUM SHAHEEDA BEGUM 423135 10400 12 LT1 211 0.2600 0 3025 23 1 0 3 1 0 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 99999 111112826126 0 0 0 1 0 0 0 0 0 0 SHAHEEDA BEGUM,SHAHEEDA BEGUM 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 8.6700 19 2024-02-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444121938 4617833333 LG93818 ACHCHAMMA 78 423135 17700 12 LT1 211 0.2400 0 3374 159 1 0 3 0.9100 0 7.5100 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 9999999 A2384162 0 0 0 0 0 0 0 0 0 0 ACHCHAMMA,78 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-08-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1444122189 4556780989 W3LG90838 SYED MAHOBOOB #16/1,2ND MAIN ROAD NEW GORI PALYA 423135 6800 12 LT1 211 2 0 1786 161 1 0 3 0.9700 -2 1 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 0 A2201377 0 0 0 2 0 0 0 0 0 0 SYED MAHOBOOB,#16/1,2ND MAIN ROAD NEW GORI PALYA 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 137.6700 151 2023-07-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1444121918 4527833333 LG30389B RAMAKKA 235 423135 18100 12 LT1 211 0.2400 0 4255 140 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 14002814 0 9999999 A2384539 0 0 0 2 0 0 0 0 0 0 RAMAKKA,235 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1444121919 4417833333 W3LG49047 JABEENA BEGUM NO.23,J.J.R.NAGAR 423135 26200 12 LT1 211 0.3200 0 2740 58 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 14002814 0 10000 53353821 0 0 0 0 0 0 0 0 0 0 JABEENA BEGUM,NO.23,J.J.R.NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1444121920 4413769006 W3LG77992 ANJANAMMA #2 4TH CROSS J J R NAGAR SOUTH NEW GORIPALYA 423135 12600 12 LT1 211 0.4800 0 160 84 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 14002814 0 999999 U5190154 0 0 0 2 0 0 0 0 0 0 ANJANAMMA,#2 4TH CROSS J J R NAGAR SOUTH NEW GORIPALYA 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-09-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1444121971 4378885330 W3LG85943 P.R.VENKATESH #106 JJR NAGAR SOUTH 423135 20800 12 LT1 211 0.4800 0 4678 5 1 0 3 1 1865 16.5800 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 99999 111110153955 0 0 0 0 0 0 0 0 0 0 P.R.VENKATESH,#106 JJR NAGAR SOUTH 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 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 0.0400 1444122248 4235585468 W3LG87655 K.C KESARI #60, 4TH CROSS J.J.R N AGAR SOUTH 423135 24000 12 LT1 211 1 0 26903 231 1 0 3 0.9400 -9 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 99999 29013058 0 0 0 3 0 0 0 0 0 0 K.C KESARI,#60, 4TH CROSS J.J.R N AGAR SOUTH 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 220.5800 0 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 1444121968 4207833333 W3LG66465 RAMAKKA #235,4TH CROSS 423135 18000 12 LT1 211 0.2400 0 3703 127 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 14002814 0 9999999 A2384532 0 0 0 2 0 0 0 0 0 0 RAMAKKA,#235,4TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1444122092 4048592900 W3LG81516 MOHAMMAD MAZHAR PASHA #1 4TH CROSS GORI PALYA J J R NAGAR 423135 13400 12 LT1 211 1 0 3931 36 1 0 3 1 0 0 0 0 300 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110251558 0 0 0 1 0 0 0 0 0 0 MOHAMMAD MAZHAR PASHA,#1 4TH CROSS GORI PALYA J J R NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1444122214 4017833333 W3LG52164 RAMAKRISHNA NO.27JAGAJEEVANRAMNAGAR SOUTH 423135 25700 12 LT1 211 0.3600 0 2700 119 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 14002814 0 9999999 A2384655 0 0 0 2 0 0 0 0 0 0 RAMAKRISHNA,NO.27JAGAJEEVANRAMNAGAR SOUTH 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 113 124 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 1444122202 3927833333 LG15856 AA NO26 JJ NAGAR 423135 24300 12 LT1 211 0.8000 0 2615 104 1 0 3 1 0 1 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 9999999 A2385833 0 0 0 2 0 0 0 0 0 0 AA,NO26 JJ NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-07-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1444122014 3910385787 W3LG108139 NARAYANAMMA #70/A JJR NAGAR NORTH 423135 0 12 LT1 211 1 0 2531 100 1 0 3 0.8900 575 1 0 0 870 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 ASD to be paid:Rs.870 (ignore if paid) 0 1000000 53328787 0 0 0 2 0 0 0 0 0 0 NARAYANAMMA,#70/A JJR NAGAR NORTH 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1444122001 3896833333 W3LG73808 A.PEDDARAJU 53/53, 4TH CROSS 423135 19500 12 LT1 211 0.4800 0 11720 49 1 0 3 1 26 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 9999999 100000351419D 0 0 0 0 0 0 0 0 0 0 A.PEDDARAJU,53/53, 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-08-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1444122266 3833876059 W3LG113777 SYED RAHEEM 39/2 1ST MAIN ROAD HOSA GOORIPALYA 423135 0 12 LT1 211 2 0 2376 143 1 0 3 0.9300 1178 5.6600 0 0 640 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 68145986 0 0 0 5 0 0 0 0 0 0 SYED RAHEEM,39/2 1ST MAIN ROAD HOSA GOORIPALYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5600 1444122272 3827833333 LG21745 K.C.JAGANNATHA NO.91, JJ NAGAR 423135 25100 12 LT1 211 0.0800 0 5793 226 1 0 3 0.9500 5380 40.3700 0 0 1440 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 A2384647 0 0 0 2 0 0 0 0 0 0 K.C.JAGANNATHA,NO.91, JJ NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 174.9200 192 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1444121941 3796833333 W3LG73943 SEENAMMA 56, 2ND MAIN,11TH X 423135 21900 12 LT1 211 0.4800 0 14999 100 1 0 3 1 1023 7.7700 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 99999 100000361296DD 0 0 0 0 0 0 0 0 0 0 SEENAMMA,56, 2ND MAIN,11TH X 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-07-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1444122066 3675476046 W3LG110225 VENKATAMMA #64 4TH CROSS JJR NAGAR SOUTH 423135 0 12 LT1 211 1 0 2603 68 1 0 3 0.8900 100 1 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 1000000 67547273 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,#64 4TH CROSS JJR NAGAR SOUTH 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1444122225 3627833333 LG29350 SHAHEEDA BEGUM SHAHEEDA BEGUM 423135 10300 12 LT1 211 0.2000 0 1076 17 1 0 3 0.7900 0 0 0 0 270 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A2384291 0 0 0 2 0 0 0 0 0 0 SHAHEEDA BEGUM,SHAHEEDA BEGUM 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1444121922 3617833333 LG8855 GANGAM 28 JJ NAGAR 423135 28500 12 LT1 211 0.5600 0 1491 27 1 0 3 0.9000 560 4.8200 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 9999999 A2384536 0 0 0 1 0 0 0 0 0 0 GANGAM,28 JJ NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-08-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1444121921 3607833333 W3LG62706 VENKATESH 27/1, JJR NAGAR 423135 26000 12 LT1 211 0.4800 0 2266 70 1 0 3 0.8700 259 1.8800 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 9999999 A2383850 0 0 0 2 0 0 0 0 0 0 VENKATESH,27/1, JJR NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1444122271 3527833333 LG30390 VENKATESH 231 423135 26600 12 LT1 211 0.1200 0 2591 99 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 14002814 0 9999999 A2384161 0 0 0 2 0 0 0 0 0 0 VENKATESH,231 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1444122236 3517833333 W3LG46053 AMARAVATHI NO.208,4TH CROSS 423135 20500 12 LT1 211 0.2400 0 7184 0 1 0 3 1 -43 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 9999 100000348707D 0 0 0 0 0 0 0 0 0 0 AMARAVATHI,NO.208,4TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 0.7500 11 2023-09-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1444122109 3488353928 W3LG101279 OBALESH #17, JJR NAGAR SOUTH 423135 0 12 LT1 211 1 0 5377 120 1 0 3 0.9400 0 0 0 0 240 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 ASD to be paid:Rs.240 (ignore if paid) 0 999999 52810623 0 0 0 2 0 0 0 0 0 0 OBALESH,#17, JJR NAGAR SOUTH 0 0 0 0 0 0 0 0 2025-12-12 0 10001898119 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-07-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1444122087 3481880649 W3EH26270 NAGARAJ.M.N #52, JAGAJEEVAN RAM NAGAR SOUTH 423135 19300 12 LT1 211 0 1 5055 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 14002814 0 99999 111112706776 0 0 0 2 0 0 0 0 0 0 NAGARAJ.M.N,#52, JAGAJEEVAN RAM NAGAR SOUTH 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-07-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 1444122194 3428716024 W3LG76301 GAYATHRI #44, JJR NAGAR, SOUTH 423135 27600 12 LT1 211 0.4800 0 20837 154 1 0 3 1 0 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 9999999 111112912767D 0 0 0 3 0 0 0 0 0 0 GAYATHRI,#44, JJR NAGAR, SOUTH 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 139.1700 153 2023-08-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0100 1444122215 3417833333 W3LG48349 R.P.RAJU NO.85, 4TH CROSS, 423135 27200 12 LT1 211 0.2400 0 690 0 1 0 3 1 76 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 9999999 100000302982DD 0 0 0 0 0 0 0 0 0 0 R.P.RAJU,NO.85, 4TH CROSS, 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1444122057 3378540484 W3LG77633 MUNIRAJ #46/46, JJR NAGAR SOUTH 423135 27000 12 LT1 211 0.4800 0 23238 154 1 0 3 1 0 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 9999999 111115894524D 0 0 0 3 0 0 0 0 0 0 MUNIRAJ,#46/46, JJR NAGAR SOUTH 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 129.9200 143 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 1444121953 3307833333 W3LG66675 NAGAMMA 102, 4TH CROSS 423135 20400 12 LT1 211 0.4800 0 0 0 1 0 3 0.0100 -18 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 999999 100000296016DD 0 0 0 0 0 0 0 0 0 0 NAGAMMA,102, 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 0.5000 11 2023-08-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1444122185 3243719530 W3LG75132 K. RAMANJANEYA #54 2ND MAIN ROAD 423135 21300 12 LT1 211 0.4800 0 6992 77 1 0 3 1 0 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 9999999 100000303887D 0 0 0 1 0 0 0 0 0 0 K. RAMANJANEYA,#54 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-11-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1444122192 3237833333 EH15244 AAAAA #246 423135 50600 12 LT1 211 2 0 1896 97 1 0 3 0.9200 -171 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 9999999 A2385502 0 0 0 0 0 0 0 0 0 0 AAAAA,#246 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 166.5800 183 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1444121913 3207833333 W3LG66466 RAMAKKA #235,4TH CROSS 423135 18200 12 LT1 211 0.2400 0 4372 173 1 0 3 0.7600 0 0 0 0 1040 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 A2384528 0 0 0 0 0 0 0 0 0 0 RAMAKKA,#235,4TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-08-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1444122258 3117833333 W3LG50202 N B NARASIMHA NO.92, J J R NAGAR 423135 24600 12 LT1 211 0.2400 0 1281 159 1 0 3 0.9300 0 11.9300 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 1000000 70068816 0 0 0 2 0 0 0 0 0 0 N B NARASIMHA,NO.92, J J R NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 145.6700 160 2023-07-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1444121962 3017833333 W3LG52165 RAMAKRISHNA NO.27JAGAJEEVANRAMNAGAR SOUTH 423135 25800 12 LT1 211 0.3600 0 3559 140 1 0 3 1 -2 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 9999999 100000361513DD 0 0 0 2 0 0 0 0 0 0 RAMAKRISHNA,NO.27JAGAJEEVANRAMNAGAR SOUTH 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 166.9200 184 2023-07-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 1444121956 2907833333 W3LG56464 GANGA BANGALORE 423135 28200 12 LT1 211 0.3600 0 3348 122 1 0 3 0.9300 6081 51.2500 0 0 1220 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 A2384500 0 0 0 2 0 0 0 0 0 0 GANGA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1444121959 2896833333 W3EH24414 A.PEDDARAJU 53/53, 4TH CROSS 423135 19700 12 LT1 211 0 1 18698 86 1 0 3 1 110 1 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 9999999 100000343873D 0 0 0 1 0 0 0 0 1 0 A.PEDDARAJU,53/53, 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-08-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1444122200 2817833333 LG91144 NARASIHMA NO.41 JAGAJIVAN RAM NAGAR 423135 17000 12 LT1 211 0.2400 0 4179 65 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 14002814 0 9999999 A2384167 0 0 0 1 0 0 0 0 0 0 NARASIHMA,NO.41 JAGAJIVAN RAM NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1444121980 2796833333 W3LG73944 SEENAMMA 56, 2ND MAIN,11TH X 423135 22000 12 LT1 211 0.4800 0 11109 53 1 0 3 1 0 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 9999999 100000351519D 0 0 0 0 0 0 0 0 0 0 SEENAMMA,56, 2ND MAIN,11TH X 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1444121973 2793782979 W3LG77634 MUNIRAJ #46/46, JJR NAGAR SOUTH 423135 26700 12 LT1 211 1 0 10881 40 1 0 3 1 0 0 0 0 480 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111112683773D 0 0 0 0 0 0 0 0 0 0 MUNIRAJ,#46/46, JJR NAGAR SOUTH 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1444122259 2727833333 LG27502 NAGAMMA 18 E/18 423135 13900 12 LT1 211 0.8400 0 7242 258 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 14002814 0 9999999 A2385511 0 0 0 1 0 0 0 0 0 0 NAGAMMA,18 E/18 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 249.4200 0 2023-07-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1444121915 2707833333 W3LG59907 SYED MAHABOOB 39/1-1, 1ST MAIN 423135 8000 12 LT1 211 1 0 13686 70 1 0 3 1 0 4.6500 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 0 111112605816 0 0 0 1 0 0 0 0 0 0 SYED MAHABOOB,39/1-1, 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 248.9200 0 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 1444122096 2648121000 W3LG74839 LAKSHMI #58, 2ND MN, 4TH CROSS, JJR NAGAR SOUTH. 423135 22900 12 LT1 211 1 0 14614 106 1 0 3 1 0 0 0 0 380 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100000294615D 0 0 0 2 0 0 0 0 0 0 LAKSHMI,#58, 2ND MN, 4TH CROSS, JJR NAGAR SOUTH. 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 104.0800 114 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 1444122100 2645833190 W3EH25854 M.S.VENKATARAM #18/1, 4TH CROSS, JJR NAGAR SOUTH 423135 500 12 LT1 211 0 1 4900 45 1 0 3 1 6190 53.8300 0 0 260 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111112691729D 0 0 0 0 0 0 0 0 0 0 M.S.VENKATARAM,#18/1, 4TH CROSS, JJR NAGAR SOUTH 0 0 0 0 0 0 0 0 2025-12-12 0 10001898119 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 0.2900 1444121998 2477957075 W3LG103315 G P SHANKAR #19, JJR NAGAR BANGALORE 423135 14200 12 LT1 211 1 0 1719 27 1 0 3 0.8600 -10 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 999999 52985503 0 0 0 1 0 0 0 0 0 0 G P SHANKAR,#19, JJR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 10001898119 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-11-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1444122154 2464478239 W3LG76198 LAKSHMAMMA #28 J J R NAGAR SOUTH BANGALORE 423135 14600 12 LT1 211 0.4800 0 11171 38 1 0 3 1 8491 75.9600 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 9999999 111112915808D 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,#28 J J R NAGAR SOUTH BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-11-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1444121943 2408148542 W3LG77993 ANJANAMMA #2 4TH CROSS J J R NAGAR SOUTH NEW GORIPALYA 423135 12700 12 LT1 211 0.4800 0 20410 129 1 0 3 1 0 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 99999 111112915561 0 0 0 2 0 0 0 0 0 0 ANJANAMMA,#2 4TH CROSS J J R NAGAR SOUTH NEW GORIPALYA 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 188.3300 200 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 1444121947 2398456448 W3LG113408 M N RAVI NO 176 JAGAJEEVAN RAM NAGAR SOUTH 423135 0 12 LT1 211 0.7500 0 652 39 1 0 3 0.9900 0 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 1000000 68146135 0 0 0 0 0 0 0 0 0 0 M N RAVI,NO 176 JAGAJEEVAN RAM NAGAR SOUTH 0 0 0 0 0 0 0 0 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 0.2100 1444122097 2372862410 W3LG81764 P NARASIMAIAH #16 J J R NAGAR SOUTH 423135 30500 12 LT1 211 1 0 25336 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 14002814 0 99999 111110154773 0 0 0 2 0 0 0 0 0 0 P NARASIMAIAH,#16 J J R NAGAR SOUTH 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 161.0800 177 2023-08-09 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1444122094 2337833333 EH10576 D.M. MUTHYALU 10 423135 30600 12 LT1 211 1.2000 0 20757 194 1 0 3 1 0 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 99999 111110338264 0 0 0 3 0 0 0 0 0 0 D.M. MUTHYALU,10 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 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 3.0600 1444122229 2317833333 W3LG48170 OBALAMMA NO.90, M.R.D 423135 22700 12 LT1 211 0.2400 0 2114 66 1 0 3 0.9100 157 1.0800 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 9999999 A2385827 0 0 0 0 0 0 0 0 0 0 OBALAMMA,NO.90, M.R.D 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1444121936 2285982568 W3LG113406 M N RAVI NO 176 JAGAJEEVAN RAM NAGAR SOUTH 423135 0 12 LT1 211 1 0 743 68 1 0 3 0.8800 4 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 1000000 68146121 0 0 0 2 0 0 0 0 0 0 M N RAVI,NO 176 JAGAJEEVAN RAM NAGAR SOUTH 0 0 0 0 0 0 0 0 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 2.1100 1444122053 2240844444 W3LG52175 MUCK BULL JAN NO.7 3RD CROSS GORIPALYA JJ NAGAR 423135 2200 12 LT1 211 0.2400 0 1435 6 1 0 3 1 -4 1 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 9999999 A2431344 0 0 0 0 0 0 0 0 0 0 MUCK BULL JAN,NO.7 3RD CROSS GORIPALYA JJ NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 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 1444122150 6387933333 LG30857 H. VENKATESH 30/2, 1ST MAIN 423135 4900 12 LT3A 311 0.2000 0 1761 92 1 0 3 0.9700 1984 13.6600 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 9999999 A2442163 0 0 0 1 0 0 0 0 0 0 H. VENKATESH,30/2, 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 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 0.9100 1444121933 6346236452 W3LG115280 SAMREEN KAUSAR NO37,1S T MAI N ROAD HO SA GOORIPLAYA 423135 0 12 LT3A 311 1 0 1082 207 1 0 3 0 8596 69.1100 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 0 68145807 0 0 0 1 0 0 0 0 0 0 SAMREEN KAUSAR,NO37,1S T MAI N ROAD HO SA GOORIPLAYA 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 1.2300 1444122049 6277933333 LG67388 NAYADHA ABDUL KHAREEM 64 423135 5600 12 LT3A 311 0.1200 0 1542 61 1 0 3 0.9100 816 3.9500 0 0 310 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A2425415 0 0 0 0 0 0 0 0 0 0 NAYADHA ABDUL KHAREEM,64 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 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 0.2200 1444122041 6203662118 W3LG100361 IMTIYAZ PASHA #40, J J R NAGAR MAIN ROAD NEAR ASHOKA HOTEL 423135 0 12 LT3A 311 0.5000 0 593 23 1 0 3 1 0 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 10000 52728710 0 0 0 0 0 0 0 0 0 0 IMTIYAZ PASHA,#40, J J R NAGAR MAIN ROAD NEAR ASHOKA HOTEL 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 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 1444122037 5930844444 W3LG58707 PARISH PRIEST RAYAPURAM 423135 1600 12 LT3A 311 0.2400 0 2029 7 1 0 3 1 5062 48.9300 0 0 470 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A2426922 0 0 0 0 0 0 0 0 0 0 PARISH PRIEST,RAYAPURAM 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 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 0.0700 1444122034 5927833333 LG19604A SHAHEEDA BEGUM SHAHEEDA BEGUM 423135 10500 12 LT3A 311 0.4800 0 753 9 1 0 3 0.6000 2 1 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 9999999 A2384281 0 0 0 0 0 0 0 0 0 0 SHAHEEDA BEGUM,SHAHEEDA BEGUM 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 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 0.1500 1444122042 5796833333 W3LG74360 K.HABEEB 17/1, 2ND MAIN 423135 11600 12 LT3A 311 0.2400 0 705 0 1 0 3 1 3277 28.9700 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 9999999 100000341931D 0 0 0 0 0 0 0 0 0 0 K.HABEEB,17/1, 2ND MAIN 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 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 0.0100 1444122245 2224205049 W3EH25680 GAYATHRI #44, JJR NAGAR, SOUTH 423135 27500 12 LT1 211 0 1 5622 30 1 0 3 1 0 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 9999999 111112688558D 0 0 0 1 0 0 0 0 0 0 GAYATHRI,#44, JJR NAGAR, SOUTH 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 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 0.5300 1444122223 2207833333 W3LG67430 OBALAMMA 90,M.R.D. 423135 22600 12 LT1 211 0.4800 0 8995 63 1 0 3 1 163 1 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 99999 111110247164 0 0 0 1 0 0 0 0 0 0 OBALAMMA,90,M.R.D. 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1444121999 2166876856 W3LG85944 P.R.VENKATESH #106 JJR NAGAR SOUTH 423135 20900 12 LT1 211 0.4800 0 1394 4 1 0 3 1 721 5.9100 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 99999 111111235944 0 0 0 0 0 0 0 0 0 0 P.R.VENKATESH,#106 JJR NAGAR SOUTH 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 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 0.3400 1444122126 2147758049 W3LG110349 VENKATARAMU R NO 73, JJR NAGAR NORTH BANGALORE 423135 0 12 LT1 211 1 0 1862 65 1 0 3 0.8100 0 0 0 0 340 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 67557890 0 0 0 0 0 0 0 0 0 0 VENKATARAMU R,NO 73, JJR NAGAR NORTH BANGALORE 0 0 0 0 0 0 0 0 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 0.3900 1444122253 2106006101 W3LG103384 NARASIMHA #41, JJR NAGAR SOUTH GORIPALYA 423135 0 12 LT1 211 1 0 1691 17 1 0 3 0.7600 -74 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 999999 52959407 0 0 0 0 0 0 0 0 0 0 NARASIMHA,#41, JJR NAGAR SOUTH GORIPALYA 0 0 0 0 0 0 0 0 2025-12-12 0 10001898119 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-07-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1444122024 2083357288 W3LG110224 VENKATAMMA #64 4TH CROSS JJR NAGAR SOUTH 423135 0 12 LT1 211 1 0 6295 192 1 0 3 0.8600 16693 142.6600 0 0 500 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 67547259 0 0 0 2 0 0 0 0 0 0 VENKATAMMA,#64 4TH CROSS JJR NAGAR SOUTH 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1444122145 2037833333 LG15574A NARASUMAIAH 26/26, J.J,RAM NAGAR 423135 25200 12 LT1 211 0.2400 0 2742 113 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 14002814 0 9999999 A2384657 0 0 0 2 0 0 0 0 0 0 NARASUMAIAH,26/26, J.J,RAM NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1444122146 2036679475 W3LG113776 SYED RAHEEM 39/2 1ST MAIN ROAD HOSA GOORIPALYA 423135 0 12 LT1 211 2 0 1929 143 1 0 3 0.9000 0 2.6400 0 0 210 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 68145979 0 0 0 1 0 0 0 0 0 0 SYED RAHEEM,39/2 1ST MAIN ROAD HOSA GOORIPALYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-08 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1444122261 2017833333 W3LG51980 T.M RAGHU NO.39 JAGAJEVANRAMNAGAR( S) 423135 16300 12 LT1 211 0.5400 0 531 10 1 0 3 0.6800 0 1 0 0 280 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2384540 0 0 0 1 0 0 0 0 0 0 T.M RAGHU,NO.39 JAGAJEVANRAMNAGAR( S) 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-11-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1444122040 1937410030 W3LG113775 SYED RAHEEM 39/2 1ST MAIN ROAD HOSA GOORIPALYA 423135 0 12 LT1 211 3 0 2534 220 1 0 3 0.7700 0 1.1300 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 1000000 7807198 0 0 0 3 0 0 0 0 0 0 SYED RAHEEM,39/2 1ST MAIN ROAD HOSA GOORIPALYA 0 0 0 0 0 0 0 0 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 2.9660 1444122219 1907833333 W3LG56465 GANGA BANGALORE 423135 28300 12 LT1 211 0.3200 0 2880 126 1 0 3 0.7000 0 1 0 0 760 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A2384490 0 0 0 1 0 0 0 0 0 0 GANGA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-07-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1444121946 1896833333 W3EH24500 LAKSHMAMMA 28, JJR NAGAR 423135 14400 12 LT1 211 0 1 9707 87 1 0 3 1 0 0 0 0 1090 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100000337168D 0 0 0 1 0 0 0 0 1 0 LAKSHMAMMA,28, JJR NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 1444121948 1889659457 W3LG76610 LAKSHMAMMA #59/59, JAGAJEEVAN RAM NAGAR( SOUTH) 423135 23600 12 LT1 211 0.4800 0 12584 89 1 0 3 1 90 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 99999 111112909249 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,#59/59, JAGAJEEVAN RAM NAGAR( SOUTH) 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 1444122196 1817833333 LG91145 PENUGONDA MUTHYALA 78 423135 16100 12 LT1 211 0.2400 0 318 19 1 0 3 1 -1 0 0 0 270 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 1E1718112136 0 0 0 0 0 0 0 0 0 0 PENUGONDA MUTHYALA,78 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1444122188 1796833333 W3LG73945 SEENAMMA 56, 2ND MAIN,11TH X 423135 22200 12 LT1 211 0.4800 0 2491 51 1 0 3 1 0 0 0 0 220 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000360033DD 0 0 0 1 0 0 0 0 0 0 SEENAMMA,56, 2ND MAIN,11TH X 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 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 1444121991 1765833333 W3LG71946 MOHAN 93, J.J.NAGAR 423135 24400 12 LT1 211 0.4800 0 12646 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 14002814 0 9999999 100000348216D 0 0 0 0 0 0 0 0 0 0 MOHAN,93, J.J.NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1444122252 1707833333 W3LG61378 PEDDI 49, 4TH CROSS 423135 18500 12 LT1 211 0.4800 0 1351 31 1 0 3 0.9100 -2 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 9999999 A2384524 0 0 0 0 0 0 0 0 0 0 PEDDI,49, 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1444121912 1702581353 W3LG75131 K. RAMANJANEYA #54 2ND MAIN ROAD 423135 21200 12 LT1 211 0.4800 0 7609 52 1 0 3 1 -295 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 9999999 100000350804D 0 0 0 0 0 0 0 0 0 0 K. RAMANJANEYA,#54 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-11-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1444122131 1648121000 W3LG74840 LAKSHMI #58, 2ND MN, 4TH CROSS, JJR NAGAR SOUTH. 423135 23000 12 LT1 211 1 0 5518 6 1 0 3 1 -34 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 9999999 100000322919D 0 0 0 0 0 0 0 0 0 0 LAKSHMI,#58, 2ND MN, 4TH CROSS, JJR NAGAR SOUTH. 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-08-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1444122177 1627833333 LG29973 VASANTHA 77, 4TH CROSS 423135 14200 12 LT1 211 0.0400 0 1454 45 1 0 3 0.9400 -7 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 9999999 A2385665 0 0 0 0 0 0 0 0 0 0 VASANTHA,77, 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10001898119 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-07-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1444122136 1448454741 W3LG103556 SAMPANGI #78, 4TH CROSS, JJR NAGAR SOUTH BANGALORE 423135 17500 12 LT1 211 0 1 2615 54 1 0 3 0.8100 0 1 0 0 260 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 ASD to be paid:Rs.260 (ignore if paid) 0 10000 53033273 0 0 0 1 0 0 0 0 0 0 SAMPANGI,#78, 4TH CROSS, JJR NAGAR SOUTH BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 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 0.7500 1444122113 1440844444 W3LG43387 CHOWDAMMA NO.171, CORPORATION QTRS., 423135 500 12 LT1 211 0.4800 0 298 12 1 0 3 0.9000 0 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 9999999 A2442171 0 0 0 1 0 0 0 0 0 0 CHOWDAMMA,NO.171, CORPORATION QTRS., 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 8.5000 19 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 1444122116 1427833333 LG30381 NARASIMAHALU NO.61 4TH CROSS 423135 23200 12 LT1 211 0.1200 0 1164 28 1 0 3 0.7600 -126 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 9999999 A2385835 0 0 0 0 0 0 0 0 0 0 NARASIMAHALU,NO.61 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-07-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1444121951 1390990066 W3EH25808 LAKSHMAMMA #59/59, JJRNAGAR SOUTH 423135 23700 12 LT1 211 0 1 5145 35 1 0 3 1 5 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 99999 111112688715 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,#59/59, JJRNAGAR SOUTH 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-09-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 1444122076 1337833333 EH10577 NALLAMMA 32 423135 27400 12 LT1 211 2 0 1373 23 1 0 3 0.0100 -26 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 9999999 A2381471 0 0 0 0 0 0 0 0 0 0 NALLAMMA,32 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-08-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1444122218 1307833333 W3LG67999 SHAHEDA BEGUM 39/1, 1ST MAIN 423135 10800 12 LT1 211 0.2400 0 10690 17 1 0 3 1 -2 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 9999999 111112680963D 0 0 0 1 0 0 0 0 0 0 SHAHEDA BEGUM,39/1, 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-07-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1444122213 1297933333 EH12965 NOOR JAN #15/1, 2ND CROSS, NEW GORIPALYA, BLORE-23 423135 6400 12 LT1 211 1 0 65 74 1 0 3 0.9000 609 3.9700 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 999999 70751353 0 0 0 3 0 0 0 0 0 0 NOOR JAN,#15/1, 2ND CROSS, NEW GORIPALYA, BLORE-23 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-07-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 1444121926 1284376912 W3LG101276 OBALESH #17, JJR NAGAR SOUTH 423135 30000 12 LT1 211 2 0 9208 113 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 14002814 0 999999 52810655 0 0 0 2 0 0 0 0 0 0 OBALESH,#17, JJR NAGAR SOUTH 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 127.4200 140 2023-07-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1444122025 1277933333 LG67279 SALMON SHARIF 24/1 423135 4200 12 LT1 211 0.0800 0 1338 63 1 0 3 0.7800 0 0 0 0 310 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A2431349 0 0 0 1 0 0 0 0 0 0 SALMON SHARIF,24/1 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1444122027 1247030853 W3LG113405 M N RAVI NO 176 JAGAJEEVAN RAM NAGAR SOUTH 423135 0 12 LT1 211 1 0 410 34 1 0 3 0.8100 0 1 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 1000000 68146128 0 0 0 1 0 0 0 0 0 0 M N RAVI,NO 176 JAGAJEEVAN RAM NAGAR SOUTH 0 0 0 0 0 0 0 0 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 1.1500 1444122172 1237833333 EH15418 ELAHI SHARIF 39/1-1,HOSA GORIPALYA, 423135 9900 12 LT1 211 2 0 2187 75 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 14002814 0 9999999 A2384292 0 0 0 2 0 0 0 0 0 0 ELAHI SHARIF,39/1-1,HOSA GORIPALYA, 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-08-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1444122170 1227833333 LG39057 AFSAR PASHA 1, 4TH CROSS, JJR NAGAR 423135 13200 12 LT1 211 0.3600 0 818 33 1 0 3 0.9200 5 1 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 9999999 A2422422 0 0 0 1 0 0 0 0 0 0 AFSAR PASHA,1, 4TH CROSS, JJR NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1444122175 1225297074 W3LG77989 ANJANAMMA #2 4TH CROSS J J R NAGAR SOUTH NEW GORIPALYA 423135 12900 12 LT1 211 0.4800 0 6051 23 1 0 3 1 59 0 0 0 480 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111112915557 0 0 0 0 0 0 0 0 0 0 ANJANAMMA,#2 4TH CROSS J J R NAGAR SOUTH NEW GORIPALYA 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-11-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1444122169 1217833333 W3LG48529 K.P.PULLANNA NO.62, 4TH CROSS, 423135 20300 12 LT1 211 0.2400 0 6237 0 1 0 3 1 8076 64.6500 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 9999 111111216173 0 0 0 0 0 0 0 0 0 0 K.P.PULLANNA,NO.62, 4TH CROSS, 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 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 0.0100 1444122173 1207833333 W3LG67327 KADARAMMA 21, 4TH CROSS 423135 29500 12 LT1 211 0.4800 0 3716 105 1 0 3 0.8000 2789 24.1200 0 0 930 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 A2385506 0 0 0 0 0 0 0 0 0 0 KADARAMMA,21, 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-07-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1444122030 1158050801 W3LG107656 N MALLESH #25 JJR NAGAR SOUTH 423135 0 12 LT1 211 2 0 3562 103 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 14002814 0 1000000 53314380 0 0 0 2 0 0 0 0 0 0 N MALLESH,#25 JJR NAGAR SOUTH 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1444122105 1131460343 W3EH25972 ACHAMMA #47/47, 2ND MAIN ROAD, JJR NAGAR 423135 17900 12 LT1 211 0 1 2088 17 1 0 3 1 0 4.7800 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 9999999 111115889935D 0 0 0 1 0 0 0 0 0 0 ACHAMMA,#47/47, 2ND MAIN ROAD, JJR NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 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 0.9600 1444122269 1108648916 LG64963B HAMIHA #12 423135 0 12 LT1 211 0.1200 0 6640 0 1 0 3 1 447 3.5200 0 0 110 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 ASD to be paid:Rs.110 (ignore if paid) 0 99999 111110141600 0 0 0 0 0 0 0 0 0 0 HAMIHA,#12 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 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 0.0100 1444122021 1062571000 W3LG75494 RAMANNA #63, JJR NAGAR, BLORE. 423135 22400 12 LT1 211 0.4800 0 16113 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 14002814 0 9999999 100000331333D 0 0 0 2 0 0 0 0 0 0 RAMANNA,#63, JJR NAGAR, BLORE. 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 1444122134 1050839172 W3LG101275 OBALESH #17, JJR NAGAR SOUTH 423135 29900 12 LT1 211 1 0 6988 143 1 0 3 0.9600 -2 1 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 999999 52810654 0 0 0 2 0 0 0 0 0 0 OBALESH,#17, JJR NAGAR SOUTH 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-07-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1444122142 1032074704 W3LG77749 NAGARAJ.M.N #52, JJR NAGAR (S) 423135 19100 12 LT1 211 0.4800 0 11707 69 1 0 3 1 0 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 99999 111115895949 0 0 0 1 0 0 0 0 0 0 NAGARAJ.M.N,#52, JJR NAGAR (S) 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 1444122144 1017833333 W3LG51981 T.M RAGHU NO.39 JAGAJEVANRAMNAGAR( S) 423135 16500 12 LT1 211 0.5400 0 1754 64 1 0 3 0.8900 0 9.9400 0 0 770 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A2384537 0 0 0 2 0 0 0 0 0 0 T.M RAGHU,NO.39 JAGAJEVANRAMNAGAR( S) 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-11-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1444122233 1007833333 W3LG71998 K.G.JAGANNATH 91, JJR NAGAR SOUTH 423135 24800 12 LT1 211 1 0 37319 185 1 0 3 1 1853 8.9100 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 9999999 100000353177D 0 0 0 3 0 0 0 0 0 0 K.G.JAGANNATH,91, JJR NAGAR SOUTH 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 237.0800 0 2023-07-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6300 1444122056 0928113020 W3LG80900 SYED GAFFAR #3 NEW GORI P ALYA 423135 8600 12 LT1 211 1 0 43528 236 1 0 3 1 0 4 0 0 4540 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 ASD to be paid:Rs.4540 (ignore if paid) 0 99999 111112932235 0 0 0 2 0 0 0 0 0 0 SYED GAFFAR,#3 NEW GORI P ALYA 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 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 1.7800 1444122055 0927833333 LG15850 KADIRAMMA SWEEPER COLONY 423135 29200 12 LT1 211 0.0800 0 2214 62 1 0 3 0.6900 293 2.4500 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 9999999 A2385501 0 0 0 1 0 0 0 0 0 0 KADIRAMMA,SWEEPER COLONY 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-07-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1444122198 0917833333 LG91133 PAKARI 78 423135 14300 12 LT1 211 0.2400 0 4235 143 1 0 3 0.9700 0 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 9999999 A2384523 0 0 0 2 0 0 0 0 0 0 PAKARI,78 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 154.2500 170 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 1444122227 0907833333 W3LG56466 GANGA BANGALORE 423135 28400 12 LT1 211 0.3600 0 2321 0 1 0 3 0.8000 630 5.4900 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 9999999 A2384530 0 0 0 1 0 0 0 0 0 0 GANGA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-08-09 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1444122230 0896833333 W3LG73972 LAKSHMAMMA 28, JJR NAGAR 423135 14500 12 LT1 211 0.4800 0 12507 86 1 0 3 1 0 0 0 0 730 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100000360493D 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,28, JJR NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1444122026 0866365547 W3LG76302 GAYATHRI #44, JJR NAGAR, SOUTH 423135 27800 12 LT1 211 0.4800 0 14982 143 1 0 3 1 0 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 9999999 111112912768D 0 0 0 2 0 0 0 0 0 0 GAYATHRI,#44, JJR NAGAR, SOUTH 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 1444122267 0817833333 LG91147 MANJUNATH #,40/40, J.J.R.NAGAR 423135 16600 12 LT1 211 0.2400 0 1578 14 1 0 3 0.9200 -13 0 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 9999999 A2381464 0 0 0 1 0 0 0 0 0 0 MANJUNATH,#,40/40, J.J.R.NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 0 0 0 0 1 0 0 0 0 0 67 74 2025-07-09 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1444121945 0796833333 W3EH24488 SEENAMMA 56, 2ND MAIN,11TH X 423135 22300 12 LT1 211 0.2400 1 4960 52 1 0 3 1 0 2.5300 0 0 0 4231 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14002814 0 9999999 100000352388D 0 0 0 1 0 0 0 0 0 0 SEENAMMA,56, 2ND MAIN,11TH X 0 0 0 0 0 0 0 0 2025-12-12 0 10000920600 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 1444121944 0786828533 W3LG114662 MANJUNATHA NO40/40 JJR NAGAR SOUTH 423135 0 12 LT1 211 1 0 319 27 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 14002814 0 0 68144106 0 0 0 2 0 0 0 0 0 0 MANJUNATHA,NO40/40 JJR NAGAR SOUTH 0 0 0 0 0 0 0 0 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 1.9600