1452103569 6943585201 4SL79111 T.SHEKAR NO. 57/1A 1ST CROSS, BEHIND DRIVE IN THEATRE 111415 3406 12 LT1 211 1 0 9649 35 1 0 3 1 0 0 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 99999 111112085939 0 0 0 1 0 0 0 0 0 0 T.SHEKAR,NO. 57/1A 1ST CROSS, BEHIND DRIVE IN THEATRE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103573 6931282000 4SL9703 S L SAFIULLA NO. 4/11, G.PALYA MADIWALA 111415 15300 12 LT1 211 1 0 872 42 1 0 3 0.8600 0 0 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 9999999 A3412467 0 0 0 5 0 0 0 0 0 0 S L SAFIULLA,NO. 4/11, G.PALYA MADIWALA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8600 2 1452103621 6921282000 4SL70397 NASEEMA #24,2ND CROSS NEW GURAPPANAPALYA 111415 2100 12 LT1 211 1 0 20442 105 1 0 3 1 0 0 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 99999 111110241032 0 0 0 1 0 0 0 0 0 0 NASEEMA,#24,2ND CROSS NEW GURAPPANAPALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 168.2500 185 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103584 6841282000 3SEH1950 AFROZE B 37/3, 1SST MAIN NEW G PALYA 111415 6000 12 LT1 211 2 0 12778 46 1 0 3 1 -276 0 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 99999 111110251198 0 0 0 1 0 0 0 0 0 0 AFROZE B,37/3, 1SST MAIN NEW G PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-06-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103571 6831282000 4SEH42983 NAZHATH ANEES MDL - 111415 18300 12 LT1 211 0 1 3218 93 1 0 3 1 -1 0 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 99999 111110253392 0 0 0 1 0 0 0 0 1 0 NAZHATH ANEES,MDL - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103623 6795755638 4SL87684 C.RAJU G.DEVI 35/58B BANGALORE 111415 704 12 LT1 211 1 0 7367 90 1 0 3 0.9400 4 0 0 0 750 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 ASD to be paid:Rs.750 (ignore if paid) 0 99999 BC2268584 0 0 0 0 0 0 0 0 0 0 C.RAJU G.DEVI,35/58B BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1452103559 6741282000 4SL11133 S LAKSHMANA NO. 15/31, 3RD CROSS, NEW G.PALYA MADIWALA 111415 10800 12 LT1 211 0.3200 0 14487 93 1 0 3 1 0 3.0600 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 99999 111110332931 0 0 0 1 0 0 0 0 0 0 S LAKSHMANA,NO. 15/31, 3RD CROSS, NEW G.PALYA MADIWALA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103558 6731282000 4SL58979 M.SEMIULLA # 4/39, 2ND CROSS NEW GURAPPANA PALYA 111415 9400 12 LT1 211 1 0 13051 85 1 0 3 1 0 0 0 0 230 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111226545 0 0 0 1 0 0 0 0 0 0 M.SEMIULLA,# 4/39, 2ND CROSS NEW GURAPPANA PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103610 6702653663 4SEH62825 T.SRIDHAR NO. 57A 1ST CROSS, BEHIND DRIVE IN THEATRE 111415 36002 12 LT1 211 1 0 3655 32 1 0 3 1 7 0 0 0 290 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111115694810 0 0 0 1 0 0 0 0 0 0 T.SRIDHAR,NO. 57A 1ST CROSS, BEHIND DRIVE IN THEATRE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103726 6663810378 4SL87685 C.RAJU G.DEVI 25/58E BANGALORE 111415 705 12 LT1 211 1 0 10052 141 1 0 3 0.9100 0 5.1600 0 0 1200 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 BC2268585 0 0 0 2 0 0 0 0 0 0 C.RAJU G.DEVI,25/58E BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-08-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1452103567 6641282000 4SL18802 KHATEEBULLA KHAN NO. 3/107, 4TH MAIN, NEW G.PALYA MADIWALA 111415 17400 12 LT1 211 0.3200 0 30689 122 1 0 3 1 0 0 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 99999 111115242678 0 0 0 1 0 0 0 0 0 0 KHATEEBULLA KHAN,NO. 3/107, 4TH MAIN, NEW G.PALYA MADIWALA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-08-15 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103574 6631282000 4SL62336 KHADER SHARIFF # 53/1, 1ST MAIN GURAPPANA PALYA, B.LORE 111415 16700 12 LT1 211 1 0 24659 124 1 0 3 1 -600 2.4900 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 99999 111110328946 0 0 0 1 0 0 0 0 0 0 KHADER SHARIFF,# 53/1, 1ST MAIN GURAPPANA PALYA, B.LORE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 245.5000 0 2025-09-16 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103586 6541282000 4SL3534 MASIHA BEGUM 19/23,1ST MAIN, M C S LAY OUT S G PALYA 111415 4800 12 LT1 211 0.7200 0 13520 102 1 0 3 1 -169 0 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 99999 111110328722 0 0 0 1 0 0 0 0 0 0 MASIHA BEGUM,19/23,1ST MAIN, M C S LAY OUT S G PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 156.6700 172 2023-08-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103585 6539925054 4SL87686 C.RAJU G.DEVI 35/58H BANGALORE 111415 706 12 LT1 211 1 0 9116 89 1 0 3 0.9400 802 7.4700 0 0 810 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 ASD to be paid:Rs.810 (ignore if paid) 0 99999 BC2268586 0 0 0 1 0 0 0 0 0 0 C.RAJU G.DEVI,35/58H BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1452103570 6531282000 4SL62344 GULSAR UNISSA # 290, 2ND CROSS GURAPPANA PALYA, B.LORE 111415 5400 12 LT1 211 0.2400 0 9744 123 1 0 3 1 1560 13.7400 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 99999 111110334615 0 0 0 1 0 0 0 0 0 0 GULSAR UNISSA,# 290, 2ND CROSS GURAPPANA PALYA, B.LORE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-08-07 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103595 6441282000 4SL49485 HASEENA TAJ NO.7, 1ST MAIN NEW G PALYA 111415 15100 12 LT1 211 0.4800 0 10378 21 1 0 3 1 6 0 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 99999 111110093783 0 0 0 1 0 0 0 0 0 0 HASEENA TAJ,NO.7, 1ST MAIN NEW G PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103588 6431282000 4SL63965 ABDUL KHUDDUS #56 NEW GURAPPANA PALYA 111415 1300 12 LT1 211 0.4800 0 11612 78 1 0 3 1 0 1.0300 0 0 490 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111110094882 0 0 0 1 0 0 0 0 0 0 ABDUL KHUDDUS,#56 NEW GURAPPANA PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103590 6341282000 4SL9505 MOHAMMED ASLAM NO. 218, 8TH MAIN ROA, N.G.PALYA MADIWALA 111415 12500 12 LT1 211 0.2000 0 18674 83 1 0 3 1 841 7.0700 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 99999 111111228409 0 0 0 2 0 0 0 0 0 0 MOHAMMED ASLAM,NO. 218, 8TH MAIN ROA, N.G.PALYA MADIWALA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 133.4200 147 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452103535 6241282000 4SL50751 JAMSHEEDA BEGUM NO 28/4, GPALYA,BLR 111415 9600 12 LT1 211 0.4800 0 1381 95 1 0 3 0.9900 0 1 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 9999999 A3488502 0 0 0 2 0 0 0 0 0 0 JAMSHEEDA BEGUM,NO 28/4, GPALYA,BLR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-08-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1452103572 6231282000 4SEH55118 FAREED KHAN #20/1, MAIN ROAD NEW GURAPPANA PALYA 111415 18600 12 LT1 211 0 1 4744 35 1 0 3 1 9 0 0 0 540 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111112180460 0 0 0 1 0 0 0 0 1 0 FAREED KHAN,#20/1, MAIN ROAD NEW GURAPPANA PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2024-09-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103565 6141282000 4SL54232 KHURSHEEDUNNISA BYLORE - 111415 7800 12 LT1 211 0.4800 0 13836 45 1 0 3 1 0 0 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 99999 111110240731 0 0 0 1 0 0 0 0 0 0 KHURSHEEDUNNISA,BYLORE - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-08-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103591 6041282000 4SL38471 MOHAMMED ASLAM #218 KORMANGALA 111415 13100 12 LT1 211 0.4400 0 13385 231 1 0 3 1 16335 143.5900 0 0 1670 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111111217915 0 0 0 2 0 0 0 0 0 0 MOHAMMED ASLAM,#218 KORMANGALA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452103598 6031282000 4SL13281 SYED SIRAJUDDIN 31 2ND CROSS NEW GURUPPAN PALYA BEHIND AYYAPPA TEMPLE BANGALORE 111415 5700 12 LT1 211 0.6400 0 6964 3 1 0 3 1 -4 0 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 99999 111110329502 0 0 0 1 0 0 0 0 0 0 SYED SIRAJUDDIN,31 2ND CROSS NEW GURUPPAN PALYA BEHIND AYYAPPA TEMPLE BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2024-07-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103555 5931282000 4SL666 SEHAMMED ISMAIL NO. 48,G.PALYA MADIWALA 111415 16800 12 LT1 211 0.2000 0 7976 0 1 0 3 1 35 0 0 0 270 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112189848 0 0 0 1 0 0 0 0 0 0 SEHAMMED ISMAIL,NO. 48,G.PALYA MADIWALA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103557 5921282000 4SL70398 NASEEMA #24,2ND CROSS NEW GURAPPANAPALYA 111415 2300 12 LT1 211 1 0 11413 65 1 0 3 1 55 0 0 0 1070 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111112094849 0 0 0 1 0 0 0 0 0 0 NASEEMA,#24,2ND CROSS NEW GURAPPANAPALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-09-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452103614 5903208710 4SL87687 C.RAJU G.DEVI # 35/58,1ST CROSS,BEHIND DRIVE IN THEATRE,GURAPPANAPALYA, BANGALORE 111415 707 12 LT1 211 1 0 8548 48 1 0 3 0.9100 164 0 0 0 1420 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 BC2268587 0 0 0 2 0 0 0 0 0 0 C.RAJU G.DEVI,# 35/58,1ST CROSS,BEHIND DRIVE IN THEATRE,GURAPPANAPALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 162.5000 179 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1452103717 5841282000 3SM4316 AZMUTHULLA KANA NO. 15, GURAPPAN PALYA MADIWALA 111415 11400 12 LT1 211 0.1200 0 10085 75 1 0 3 1 -171 0 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 99999 111112109451 0 0 0 1 0 0 0 0 0 0 AZMUTHULLA KANA,NO. 15, GURAPPAN PALYA MADIWALA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-07-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103576 5831282000 4SEH36604 JAMSHEEDA BEGUM NO 28/4, GPALYA,BLR 111415 9900 12 LT1 211 0 1 698 43 1 0 3 0.6500 0 1 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 9999999 A3487793 0 0 0 1 0 0 0 0 1 0 JAMSHEEDA BEGUM,NO 28/4, GPALYA,BLR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-09-16 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1452103537 5741282000 4SL11132 S SAMPANGI NO. 15/31, 3RD CROSS, NEW G.PALYA MADIWALA 111415 10300 12 LT1 211 0.3200 0 15488 21 1 0 3 1 7 0 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 99999 111110248747 0 0 0 1 0 0 0 0 0 0 S SAMPANGI,NO. 15/31, 3RD CROSS, NEW G.PALYA MADIWALA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-09-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103568 5731282000 4SEH45848 M.SEMIULLA # 4/39, 2ND CROSS NEW GURAPPANA PALYA 111415 9500 12 LT1 211 0 1 8081 98 1 0 3 1 0 0 0 0 1200 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111110237996 0 0 0 1 0 0 0 0 1 0 M.SEMIULLA,# 4/39, 2ND CROSS NEW GURAPPANA PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-07-05 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103718 5641282000 4SL14574 JAMSHEEDA BEGUM NO. 13, 5TH MAIN, NEW G.PALYA MADIWALA 111415 9800 12 LT1 211 0.2400 0 3518 164 1 0 3 0.9700 0 1 0 0 1540 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 A3488962 0 0 0 2 0 0 0 0 0 0 JAMSHEEDA BEGUM,NO. 13, 5TH MAIN, NEW G.PALYA MADIWALA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 158.4200 174 2023-07-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1452103554 5631282000 4SEH49004 AFROZ PASHA # 53, 1ST MAIN N G PALYA, B.LORE 111415 15700 12 LT1 211 2 0 2237 64 1 0 3 0.9500 -12 0 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 9999999 A3412475 0 0 0 2 0 0 0 0 0 0 AFROZ PASHA,# 53, 1ST MAIN N G PALYA, B.LORE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1452103727 5541282000 4SL36148 GULLSURUNSSIA NO.270,2ND CROSS, A MAIN G PALYA 111415 5200 12 LT1 211 0.4800 0 9947 104 1 0 3 1 3186 27.6500 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 99999 111110158779 0 0 0 1 0 0 0 0 0 0 GULLSURUNSSIA,NO.270,2ND CROSS, A MAIN G PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1452103720 5531282000 4SEH49182 GULSAR UNISSA # 290, 2ND CROSS GURAPPANA PALYA, B.LORE 111415 5000 12 LT1 211 0 1 1497 7 1 0 3 1 0 4.7700 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 99999 111110098206 0 0 0 1 0 0 0 0 1 0 GULSAR UNISSA,# 290, 2ND CROSS GURAPPANA PALYA, B.LORE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103534 9831282000 4SL56176 NAZHATH ANEES MDL - 111415 18400 12 LT3A 311 0.2400 0 4268 108 1 0 3 1 5309 46.1500 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 99999 100006899702 0 0 0 1 0 0 0 0 1 0 NAZHATH ANEES,MDL - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103608 8841282000 4SM6395 SALIKA SULTHANA NO. 55/1, NEW G.PALYA MADIWALA 111415 17200 12 LT3A 311 0.1600 0 4237 19 1 0 3 1 -27 0 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 99999 100006895278 0 0 0 1 0 0 0 0 1 0 SALIKA SULTHANA,NO. 55/1, NEW G.PALYA MADIWALA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103699 8831282000 4SL56177 NAZHATH ANEES MDL - 111415 18500 12 LT3A 311 0.2400 0 4812 66 1 0 3 1 3397 28.8900 0 0 380 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 ASD to be paid:Rs.380 (ignore if paid) 0 99999 100006902242 0 0 0 1 0 0 0 0 1 0 NAZHATH ANEES,MDL - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103658 8439172795 S16L2674 ABDUL WAHEED AND SALEEM UNNISA NO-81 1ST MAIN ROAD GURAPPANA PALYA,A 111415 13101 12 LT3A 311 1 0 542 36 1 0 3 0.8500 0 0 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 100000 4048206 0 0 0 1 0 0 0 0 1 0 ABDUL WAHEED AND SALEEM UNNISA,NO-81 1ST MAIN ROAD GURAPPANA PALYA,A 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7590 2 1452103562 6131282000 4SL37966 AKRAM KHAN FIRDAUS SULTANA #1 ,1ST MAIN ROAD GURAPPANA PALYA 111415 11900 12 LT3A 311 4 0 22005 113 1 0 3 1 0 14.3800 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 99999 100006891242 0 0 0 2 0 0 0 0 1 0 AKRAM KHAN FIRDAUS SULTANA,#1 ,1ST MAIN ROAD GURAPPANA PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452103745 4741282000 4SL19862 ZABEER KHAN NO. 52/53, 2ND CROSS, G.PALYA MADIWALA 111415 18000 12 LT3A 311 0.2400 0 8122 31 1 0 3 1 0 1.6900 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 99999 100006897115 0 0 0 1 0 0 0 0 1 0 ZABEER KHAN,NO. 52/53, 2ND CROSS, G.PALYA MADIWALA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103749 4441282000 4SL48257 HASEENATAJ NO.7, 1ST MAIN NEW G PALYA 111415 15200 12 LT3A 311 0.2400 0 404 11 1 0 3 0.9600 306 1.5700 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 9999999 A3418226 0 0 0 0 0 0 0 0 1 0 HASEENATAJ,NO.7, 1ST MAIN NEW G PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1452103734 4341282000 4SL9509 MOHAMMED ASLAM NO. 2/8, N.G.PALYA MADIWALA 111415 12900 12 LT3A 311 0.2000 0 16273 75 1 0 3 1 817 4.1100 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 99999 100006902635 0 0 0 1 0 0 0 0 1 0 MOHAMMED ASLAM,NO. 2/8, N.G.PALYA MADIWALA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1452103719 4331282000 4SL65161 AZAMATHULLA KHAN #18,1ST CROSS NEW GURAPPANA PALYA 111415 11200 12 LT3A 311 0.2400 0 260 0 1 0 3 1 1363 12.3400 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 99999 111112200439 0 0 0 1 0 0 0 0 1 0 AZAMATHULLA KHAN,#18,1ST CROSS NEW GURAPPANA PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103747 4131282000 4SL36131 Smt BATULUNNISA #68, OLD NO. 3/107, 1ST MAIN, NEW GURAPANAPALYA PALYA BENGALURU-560029 111415 13800 12 LT3A 311 0.1600 0 703 2 1 0 3 1 8 0 0 0 260 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100006902627 0 0 0 1 0 0 0 0 1 0 Smt BATULUNNISA,#68, OLD NO. 3/107, 1ST MAIN, NEW GURAPANAPALYA PALYA BENGALURU-560029 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103723 3923002123 S16L2673 ABDUL WAHEED AND SALEEM UNNISA NO-81 1ST MAIN ROAD GURAPPANA PALYA 111415 13102 12 LT3A 311 1 0 421 28 1 0 3 0.7700 0 0 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 100000 4045007 0 0 0 1 0 0 0 0 1 0 ABDUL WAHEED AND SALEEM UNNISA,NO-81 1ST MAIN ROAD GURAPPANA PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7610 2 1452103731 3741282000 4SL19863 ZABEER KHAN NO. 52/53, 2ND CROSS, G.PALYA MADIWALA 111415 17900 12 LT3A 311 0.2400 0 6502 79 1 0 3 0.9800 0 2.2700 0 0 1710 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 ASD to be paid:Rs.1710 (ignore if paid) 0 9999 BC2986140 0 0 0 1 0 0 0 0 1 0 ZABEER KHAN,NO. 52/53, 2ND CROSS, G.PALYA MADIWALA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1452103641 3567350209 4SL82744 S.AMJAD KHAN NO.1 F,N.G.PALYA MAIN ROAD 111415 19101 12 LT3A 311 1 0 10331 73 1 0 3 1 0 0 0 0 570 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 ASD to be paid:Rs.570 (ignore if paid) 0 99999 100006901166 0 0 0 1 0 0 0 0 1 0 S.AMJAD KHAN,NO.1 F,N.G.PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103739 3131282000 4SL18803 KHATEEBULLA KHAN NO. 3/117, G.PALYA MADIWALA 111415 17500 12 LT3A 311 0.2000 0 882 1 1 0 3 1 0 0 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 99999 100006902930 0 0 0 1 0 0 0 0 1 0 KHATEEBULLA KHAN,NO. 3/117, G.PALYA MADIWALA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103706 3041282000 4SP3293 SMT. SAHILA SULTANA NEW G PALYA MAIN ROAD MADIWALA 111415 17300 12 LT3A 311 0 5 600 71 1 0 3 1 4950 40.7200 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 999999 111112093079D 0 0 0 1 0 0 0 0 1 0 SMT. SAHILA SULTANA,NEW G PALYA MAIN ROAD MADIWALA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103707 3031282000 4SL69802 SABIHA BEGUM #3,1ST MAIN.NEW GURAPPAN APALYA - 111415 13900 12 LT3A 311 0.4800 0 2535 7 1 0 3 1 -1 5.0200 0 0 480 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111112180753 0 0 0 1 0 0 0 0 1 0 SABIHA BEGUM,#3,1ST MAIN.NEW GURAPPAN APALYA - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103668 1931282000 4SL54032 AZMUTHULLA KANA BYLORE - 111415 11500 12 LT3A 311 0.4800 0 402 28 1 0 3 0.7300 0 0 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 9999999 A3351389 0 0 0 0 0 0 0 0 1 0 AZMUTHULLA KANA,BYLORE - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1452103705 1331282000 4SL67964 FAREED KHAN #20/1, MAIN ROAD NEW GURAPPANA PALYA 111415 19000 12 LT3A 311 1 0 12312 50 1 0 3 1 577 2.9700 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 99999 111112184296 0 0 0 1 0 0 0 0 1 0 FAREED KHAN,#20/1, MAIN ROAD NEW GURAPPANA PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103642 1141282000 4SL19861 ZABEER KHAN NO. 52/53, 2ND CROSS, G.PALYA MADIWALA 111415 17800 12 LT3A 311 0.2400 0 3165 32 1 0 3 0.7700 -5 2.1500 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 1000000 BC2408414 0 0 0 0 0 0 0 0 1 0 ZABEER KHAN,NO. 52/53, 2ND CROSS, G.PALYA MADIWALA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1452103697 1041282000 4SL30347 PARVATHAMMA NO. 2/46, 1ST MAIN ROAD, N.G.PALYA MADIWALA 111415 12300 12 LT3A 311 0.1600 0 1085 6 1 0 3 1 0 1.6700 0 0 540 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 ASD to be paid:Rs.540 (ignore if paid) 0 99999 100006890791 0 0 0 1 0 0 0 0 1 0 PARVATHAMMA,NO. 2/46, 1ST MAIN ROAD, N.G.PALYA MADIWALA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103690 0331282000 4SL67965 FAREED KHAN #20/1, MAIN ROAD NEW GURAPPANA PALYA 111415 19100 12 LT3A 311 1 0 10085 28 1 0 3 1 427 2.2000 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 99999 111112090634 0 0 0 1 0 0 0 0 1 0 FAREED KHAN,#20/1, MAIN ROAD NEW GURAPPANA PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103539 9931282000 4SL37967 AKRAM KHAN FIRDAUS SULTANA #1,1ST MAIN ROAD G.PLAYA 111415 12000 12 LT1 211 1 0 13078 135 1 0 3 1 2469 18.1800 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 999999 111110465048 0 0 0 2 0 0 0 0 0 0 AKRAM KHAN FIRDAUS SULTANA,#1,1ST MAIN ROAD G.PLAYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452103538 9921282000 4SL70394 NASEEMA #24,2ND CROSS NEW GURAPPANAPALYA 111415 2000 12 LT1 211 1 0 2494 162 1 0 3 0.7600 0 0 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 999999 A3265635 0 0 0 2 0 0 0 0 0 0 NASEEMA,#24,2ND CROSS NEW GURAPPANAPALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 152.3300 168 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1452103536 9911270482 4SEH62755 T.SHEKAR NO. 57/1E 1ST CROSS, BEHIND DRIVE IN THEATRE 111415 3404 12 LT1 211 1 0 11278 83 1 0 3 1 -97 0 0 0 290 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111115708375 0 0 0 1 0 0 0 0 1 0 T.SHEKAR,NO. 57/1E 1ST CROSS, BEHIND DRIVE IN THEATRE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-07-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103541 9789720097 4SL89455 A.RAJA # 42,1STMAIN ROAD ,NEW GURAPPANAPALYA,B.G.ROAD 3rd cross bangalore-29 111415 7501 12 LT1 211 1 0 14827 104 1 0 3 0.9800 -2 0 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 99999 BC2300964 0 0 0 2 0 0 0 0 0 0 A.RAJA,# 42,1STMAIN ROAD ,NEW GURAPPANAPALYA,B.G.ROAD 3rd cross bangalore-29 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1452103540 9747774498 4SEH68191 C.RAJU G.DEVI 35/58D BANGALORE 111415 709 12 LT1 211 1 0 15379 126 1 0 3 0.9600 342 1.7400 0 0 1410 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 BC2098057 0 0 0 2 0 0 0 0 0 0 C.RAJU G.DEVI,35/58D BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 177.0800 195 2023-07-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1452103542 9741282000 3SM1994 Smt BATULUNNISA #68, OLD NO. 3/107, 1ST MAIN, NEW GURAPANAPALYA PALYA BENGALURU-560029 111415 13500 12 LT1 211 0.0800 0 6374 116 1 0 3 1 0 0 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 99999 111110336518 0 0 0 2 0 0 0 0 0 0 Smt BATULUNNISA,#68, OLD NO. 3/107, 1ST MAIN, NEW GURAPANAPALYA PALYA BENGALURU-560029 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452103543 9731282000 4SL58976 M.SEMIULLA # 4/39, 2ND CROSS NEW GURAPPANA PALYA 111415 9100 12 LT1 211 1 0 12917 73 1 0 3 1 0 1 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 99999 111110256413 0 0 0 1 0 0 0 0 0 0 M.SEMIULLA,# 4/39, 2ND CROSS NEW GURAPPANA PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-07-07 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103549 9676235963 4SL79389 T.SRIDHAR NO. 57B 1ST CROSS, BEHIND DRIVE IN THEATRE 111415 34005 12 LT1 211 1 0 10588 62 1 0 3 1 885 12.6700 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 99999 111112104439 0 0 0 1 0 0 0 0 0 0 T.SRIDHAR,NO. 57B 1ST CROSS, BEHIND DRIVE IN THEATRE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-07-09 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103547 9631282000 4SEH49180 KHADER SHARIFF # 53/1, 1ST MAIN GURAPPANA PALYA, B.LORE 111415 16500 12 LT1 211 3 0 21937 162 1 0 3 1 0 10.2900 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 99999 111110096141 0 0 0 1 0 0 0 0 0 0 KHADER SHARIFF,# 53/1, 1ST MAIN GURAPPANA PALYA, B.LORE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 203.4200 0 2025-10-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103646 9539994509 4SL79390 T.SRIDHAR NO. 57 1ST CROSS, BEHIND DRIVE IN THEATRE 111415 34006 12 LT1 211 1 0 11953 56 1 0 3 1 0 0 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 99999 111112277985 0 0 0 1 0 0 0 0 0 0 T.SRIDHAR,NO. 57 1ST CROSS, BEHIND DRIVE IN THEATRE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103647 9531282000 4SEH49003 AFROZ PASHA # 53, 1ST MAIN N G PALYA, B.LORE 111415 15600 12 LT1 211 2 0 4252 101 1 0 3 0.9100 40 0 0 0 310 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A3412479 0 0 0 0 0 0 0 0 0 0 AFROZ PASHA,# 53, 1ST MAIN N G PALYA, B.LORE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 130.5000 144 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1452103622 9441282000 4SL49824 ASALAMPASHA NO.21/29 2ND MAIN ROAD 111415 3400 12 LT1 211 0.5000 0 14443 82 1 0 3 1 532 4.8100 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 99999 111110242748 0 0 0 1 0 0 0 0 0 0 ASALAMPASHA,NO.21/29 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103667 9431282000 4SL63019 HASEENA TAJ #7. 1ST MAIN NEAR GURUPPANA PALYA 111415 14500 12 LT1 211 1 0 15069 112 1 0 3 1 -23 0 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 99999 111110330724 0 0 0 1 0 0 0 0 0 0 HASEENA TAJ,#7. 1ST MAIN NEAR GURUPPANA PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-07-10 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103627 9341282000 4SM5868 SYED DAVOOD NO. 63, NEW G.PALYA MADIWALA 111415 8700 12 LT1 211 0.2400 0 23682 42 1 0 3 1 -77 0 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 99999 111110462414 0 0 0 1 0 0 0 0 0 0 SYED DAVOOD,NO. 63, NEW G.PALYA MADIWALA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-07-17 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103701 9331282000 4SL64597 AFROZE B #13/B GURAPPANA PALYA - 111415 6300 12 LT1 211 1 0 6095 17 1 0 3 1 -42 0 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 99999 111110159221 0 0 0 1 0 0 0 0 0 0 AFROZE B,#13/B GURAPPANA PALYA - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103652 9241282000 4SL50466 RAJAMMA NO 34,NEW GPALYA - 111415 100 12 LT1 211 0.4800 0 8360 56 1 0 3 1 -70 0 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 99999 111111156119 0 0 0 1 0 0 0 0 0 0 RAJAMMA,NO 34,NEW GPALYA - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2024-03-18 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103653 9231282000 4SL67966 FAREED KHAN #20/1, MAIN ROAD NEW GURAPPANA PALYA 111415 18700 12 LT1 211 1 0 18755 66 1 0 3 1 16 0 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 99999 111112179022 0 0 0 1 0 0 0 0 0 0 FAREED KHAN,#20/1, MAIN ROAD NEW GURAPPANA PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103657 9141282000 4SL54229 KHURSHEEDUNNISA BYLORE - 111415 8300 12 LT1 211 0.4800 0 13004 72 1 0 3 1 -438 0 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 99999 111110247590 0 0 0 1 0 0 0 0 0 0 KHURSHEEDUNNISA,BYLORE - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-07-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103688 9131282000 4SL3532 KARTHIKAYAM 58/1, 4TH MAIN N G PALYA 111415 6400 12 LT1 211 0.2800 0 11141 34 1 0 3 1 57 0 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 99999 111112209169 0 0 0 1 0 0 0 0 0 0 KARTHIKAYAM,58/1, 4TH MAIN N G PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103654 9041282000 4SL49483 HASEENA TAJ NO.7, 1ST MAIN NEW GPLAY 111415 14900 12 LT1 211 0.4800 0 8422 29 1 0 3 1 3 0 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 99999 111110256487 0 0 0 1 0 0 0 0 0 0 HASEENA TAJ,NO.7, 1ST MAIN NEW GPLAY 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-07-06 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103691 9031282000 4SL28816 K F KHAN 10,1S CROSS, B NAGAR S G PALYA 111415 1900 12 LT1 211 0.4800 0 4399 13 1 0 3 1 -140 0 0 0 490 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 111111844344 0 0 0 1 0 0 0 0 0 0 K F KHAN,10,1S CROSS, B NAGAR S G PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 139.5800 154 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103587 8966724567 S16EH4940 GURUSWAMY NO-40 1ST CROSS NEW GURAPPANAPALYA 111415 7201 12 LT1 211 1 0 4207 103 1 0 3 0.9600 5049 43.9800 0 0 990 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 ASD to be paid:Rs.990 (ignore if paid) 0 1000000 BD1155798 0 0 0 0 0 0 0 0 0 0 GURUSWAMY,NO-40 1ST CROSS NEW GURAPPANAPALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1452103651 8931282000 4SL38470 MOHAMMED ASLAM #218 KORMANGALA 111415 13000 12 LT1 211 0.4400 0 21897 215 1 0 3 1 12814 112.7200 0 0 680 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111110093344 0 0 0 1 0 0 0 0 0 0 MOHAMMED ASLAM,#218 KORMANGALA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103683 8921282000 4SL70395 NASEEMA #24,2ND CROSS NEW GURAPPANAPALYA 111415 2200 12 LT1 211 1 0 6037 109 1 0 3 0.9700 0 0 0 0 820 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 BC3306407 0 0 0 2 0 0 0 0 0 0 NASEEMA,#24,2ND CROSS NEW GURAPPANAPALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 145.8200 160 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1452103612 8842886264 4SL79107 T.SHEKAR NO. 57/1C 1ST CROSS, BEHIND DRIVE IN THEATRE 111415 3402 12 LT1 211 0.4800 0 5576 20 1 0 3 1 0 0 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 99999 111113207328 0 0 0 1 0 0 0 0 0 0 T.SHEKAR,NO. 57/1C 1ST CROSS, BEHIND DRIVE IN THEATRE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103530 8781409344 S16EH2812 SHAFIULLA AND SAIFULLA D NO-44, 2ND CROSS NEW GURAPPANA PALYA,A 111415 8803 12 LT1 211 1 0 10366 202 1 0 3 0.9400 0 0 0 0 2480 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 ASD to be paid:Rs.2480 (ignore if paid) 0 0 BD1027055 0 0 0 4 0 0 0 0 0 0 SHAFIULLA AND SAIFULLA D,NO-44, 2ND CROSS NEW GURAPPANA PALYA,A 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5700 2 1452103615 8739174608 4SL79110 T.SHEKAR NO. 57/1 1ST CROSS, BEHIND DRIVE IN THEATRE 111415 3401 12 LT1 211 1 0 8714 47 1 0 3 1 255 3.6900 0 0 220 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112078664 0 0 0 1 0 0 0 0 0 0 T.SHEKAR,NO. 57/1 1ST CROSS, BEHIND DRIVE IN THEATRE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-07-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103611 8731282000 4SL58977 M.SEMIULLA # 4/39, 2ND CROSS NEW GURAPPANA PALYA 111415 9200 12 LT1 211 1 0 12657 72 1 0 3 1 1 0 0 0 330 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111110166882 0 0 0 1 0 0 0 0 0 0 M.SEMIULLA,# 4/39, 2ND CROSS NEW GURAPPANA PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-08-05 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103643 8641282000 4SL17411 POONGODI #58/1,1ST CROSS 111415 7100 12 LT1 211 0.0800 0 7345 74 1 0 3 1 0 0 0 0 50 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 ASD to be paid:Rs.50 (ignore if paid) 0 99999 111110102246 0 0 0 1 0 0 0 0 0 0 POONGODI,#58/1,1ST CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103625 8631282000 4SEH49181 KHADER SHARIFF # 53/1, 1ST MAIN GURAPPANA PALYA, B.LORE 111415 16100 12 LT1 211 0 1 24173 108 1 0 3 1 -1 0 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 99999 111110257371 0 0 0 1 0 0 0 0 1 0 KHADER SHARIFF,# 53/1, 1ST MAIN GURAPPANA PALYA, B.LORE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 163.0800 179 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103634 8541282000 4SL38259 C.KURIAPPA #92,3RD MAIN, 2ND CROSS H.S.PLAYA 111415 11700 12 LT1 211 0.2400 0 4725 0 1 0 3 1 -70 0 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 99999 111110402534 0 0 0 1 0 0 0 0 0 0 C.KURIAPPA,#92,3RD MAIN, 2ND CROSS H.S.PLAYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103603 8458594709 4SL87682 C.RAJU G.DEVI 35/58C BANGALORE 111415 702 12 LT1 211 1 0 6779 14 1 0 3 0.9400 281 2.2100 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 99999 BC2268582 0 0 0 1 0 0 0 0 0 0 C.RAJU G.DEVI,35/58C BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1452103629 8441282000 4SL667 SEHAMMED ISMAIL NO. 48,G.PALYA MADIWALA 111415 16900 12 LT1 211 0.1600 0 3288 0 1 0 3 1 16 0 0 0 240 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111113120187 0 0 0 1 0 0 0 0 0 0 SEHAMMED ISMAIL,NO. 48,G.PALYA MADIWALA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103659 8431282000 4SL63122 SYED FATHIMUNNISA # 29. 4TH YAY CROSS N.G.PALYA 111415 4000 12 LT1 211 0.4800 0 3103 4 1 0 3 1 -3 0 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 99999 111110239830 0 0 0 1 0 0 0 0 0 0 SYED FATHIMUNNISA,# 29. 4TH YAY CROSS N.G.PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-08-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103563 8341282000 4SWP31626 MUNNI REDDY NO.68/6 yCy CROSS 111415 2800 12 LT1 211 0 1 1798 106 1 0 3 0.9900 0 0 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 9999999 A3487570 0 0 0 1 0 0 0 0 1 0 MUNNI REDDY,NO.68/6 yCy CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-10-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1452103616 8331282000 4SEH52065 AFROZE B #13/B GURAPPANA PALYA - 111415 6100 12 LT1 211 0 1 1410 9 1 0 3 1 -94 0 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 99999 111110331505 0 0 0 1 0 0 0 0 1 0 AFROZE B,#13/B GURAPPANA PALYA - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-08-06 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103617 8241282000 4SL50467 RAJAMMA NO 34,NEW GPALYA - 111415 300 12 LT1 211 0.4800 0 4533 52 1 0 3 1 560 4.2500 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 99999 111110163707 0 0 0 1 0 0 0 0 0 0 RAJAMMA,NO 34,NEW GPALYA - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-09-15 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103618 8231282000 4SL67967 FAREED KHAN #20/1, MAIN ROAD NEW GURAPPANA PALYA 111415 18900 12 LT1 211 1 0 2466 53 1 0 3 1 0 1.2800 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 99999 111113767124 0 0 0 1 0 0 0 0 0 0 FAREED KHAN,#20/1, MAIN ROAD NEW GURAPPANA PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-07-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103648 8141282000 4SL54230 KHURSHEEDUNNISA BYLORE - 111415 8000 12 LT1 211 0.4800 0 19400 149 1 0 3 1 0 1.0600 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 99999 111110387815 0 0 0 1 0 0 0 0 0 0 KHURSHEEDUNNISA,BYLORE - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103607 8131282000 4SEH40956 KHURSHEEDUNNISA BYLORE - 111415 8200 12 LT1 211 0 1 6810 60 1 0 3 1 0 0 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 99999 111110335713 0 0 0 1 0 0 0 0 1 0 KHURSHEEDUNNISA,BYLORE - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-07-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103581 8041282000 4SL42604 KURSHID UNNISA NO 18,NEW GURAPPAN PALYA MADIWALA 111415 8500 12 LT1 211 0.4800 0 5405 51 1 0 3 1 0 0 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 99999 111110465683 0 0 0 1 0 0 0 0 0 0 KURSHID UNNISA,NO 18,NEW GURAPPAN PALYA MADIWALA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103633 8031282000 4SL41434 MUNIREDDY #68/2 YCY CROSS BISMILLA NAGAR 111415 2900 12 LT1 211 0.4800 0 201 15 1 0 3 0.9400 876 6.8100 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 9999999 A3487557 0 0 0 1 0 0 0 0 0 0 MUNIREDDY,#68/2 YCY CROSS BISMILLA NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1452103656 7931282000 4SL13279 SYED SIRAJUDDIN 31 2ND CROSS NEW GURUPPAN PALYA BEHIND AYYAPPA TEMPLE BANGALORE 111415 5900 12 LT1 211 0.6400 0 7704 30 1 0 3 1 42 1 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 99999 111110332224 0 0 0 1 0 0 0 0 0 0 SYED SIRAJUDDIN,31 2ND CROSS NEW GURUPPAN PALYA BEHIND AYYAPPA TEMPLE BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-08-16 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103689 7921282000 4SL70396 NASEEMA #24,2ND CROSS NEW GURAPPANAPALYA 111415 2400 12 LT1 211 1 0 17187 97 1 0 3 1 91 0 0 0 590 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111112113894 0 0 0 1 0 0 0 0 0 0 NASEEMA,#24,2ND CROSS NEW GURAPPANAPALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103605 7831859792 S16EH2811 SHAFIULLA AND SAIFULLA D NO-44, 2ND CROSS NEW GURAPPANA PALYA,3 111415 8801 12 LT1 211 1 0 6841 107 1 0 3 0.9100 0 0 0 0 1610 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 ASD to be paid:Rs.1610 (ignore if paid) 0 10000 BD1027054 0 0 0 2 0 0 0 0 0 0 SHAFIULLA AND SAIFULLA D,NO-44, 2ND CROSS NEW GURAPPANA PALYA,3 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1452103613 7831282000 4SL56178 NAZHATH ANEES MDL - 111415 18200 12 LT1 211 0.4800 0 14153 83 1 0 3 1 0 0 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 99999 111110155002 0 0 0 1 0 0 0 0 0 0 NAZHATH ANEES,MDL - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-07-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103599 7741282000 4SEH19273 P ANAND RAO NO. 3/1, NEW G.PALYA MADIWALA 111415 12400 12 LT1 211 1 0 3895 34 1 0 3 1 0 0 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 99999 111111214254 0 0 0 1 0 0 0 0 0 0 P ANAND RAO,NO. 3/1, NEW G.PALYA MADIWALA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103639 7731282000 4SL58978 M.SEMIULLA # 4/39, 2ND CROSS NEW GURAPPANA PALYA 111415 9300 12 LT1 211 1 0 17690 41 1 0 3 1 0 0 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 99999 111111202645 0 0 0 1 0 0 0 0 0 0 M.SEMIULLA,# 4/39, 2ND CROSS NEW GURAPPANA PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 130.5000 144 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103626 7641282000 4SL17412 A.SHANTHI NEW G.PALYA MADIWALA 111415 7000 12 LT1 211 0.0800 0 12622 134 1 0 3 1 0 0 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 99999 111112202179 0 0 0 1 0 0 0 0 0 0 A.SHANTHI,NEW G.PALYA MADIWALA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-08-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103624 7631282000 4SL62335 KHADER SHARIFF # 53/1, 1ST MAIN GURAPPANA PALYA, B.LORE 111415 16600 12 LT1 211 1 0 14824 128 1 0 3 1 -1325 0 0 0 1260 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111111234864 0 0 0 1 0 0 0 0 0 0 KHADER SHARIFF,# 53/1, 1ST MAIN GURAPPANA PALYA, B.LORE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 136.7500 150 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103551 7566411102 4SL87683 C.RAJU G.DEVI 35/58G BANGALORE 111415 703 12 LT1 211 1 0 11787 123 1 0 3 0.9800 176 0 0 0 1220 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 BC2268583 0 0 0 2 0 0 0 0 0 0 C.RAJU G.DEVI,35/58G BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 146.7500 161 2023-09-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1452103582 7541282000 4SL38260 C.KURIAPPA #92,3RD MAIN, 2ND CROSS H.N.PALYA 111415 11800 12 LT1 211 0.2400 0 1561 4 1 0 3 1 -89 0 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 99999 111110252302 0 0 0 1 0 0 0 0 0 0 C.KURIAPPA,#92,3RD MAIN, 2ND CROSS H.N.PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-07-09 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103638 7531282000 4SL62343 GULSAR UNISSA # 290, 2ND CROSS GURAPPANA PALYA, B.LORE 111415 5100 12 LT1 211 0.2400 0 10685 94 1 0 3 1 1340 11.1200 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 99999 111111218057 0 0 0 2 0 0 0 0 0 0 GULSAR UNISSA,# 290, 2ND CROSS GURAPPANA PALYA, B.LORE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-08-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1452103597 7441282000 4SL49484 HASEENA TAJ NO.7, 1ST MAIN NEW G PALYA 111415 14800 12 LT1 211 0.4800 0 10697 61 1 0 3 1 0 0 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 99999 111110260982 0 0 0 1 0 0 0 0 0 0 HASEENA TAJ,NO.7, 1ST MAIN NEW G PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-07-06 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103600 7431282000 4SL63964 ABDUL KHUDDUS #56 NEW GURAPPANA PALYA 111415 1200 12 LT1 211 0.4800 0 7866 39 1 0 3 1 4 1.2800 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 99999 111111220130 0 0 0 1 0 0 0 0 0 0 ABDUL KHUDDUS,#56 NEW GURAPPANA PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103564 7341282000 4SWP13626 KHATEEBULLA KHAN NO. 3/10, 4TH MAIN, MADIWALA 111415 17700 12 LT1 211 3 0 676 41 1 0 3 1 0 0 0 0 290 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111223406 0 0 0 1 0 0 0 0 0 0 KHATEEBULLA KHAN,NO. 3/10, 4TH MAIN, MADIWALA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103577 7241282000 4SL50752 JAMSHEEDA BEGUM NO 28/4, GPALYA,BLR 111415 9700 12 LT1 211 0.4800 0 1622 91 1 0 3 0.9300 0 0 0 0 1050 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 A3484971 0 0 0 2 0 0 0 0 0 0 JAMSHEEDA BEGUM,NO 28/4, GPALYA,BLR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 117 129 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1452103578 7231282000 4SL67968 FAREED KHAN #20/1, MAIN ROAD NEW GURAPPANA PALYA 111415 18800 12 LT1 211 1 0 17607 45 1 0 3 1 -3 0 0 0 920 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111112185395 0 0 0 1 0 0 0 0 0 0 FAREED KHAN,#20/1, MAIN ROAD NEW GURAPPANA PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103596 7141282000 4SL54231 KHURSHEEDUNNISA BYLORE - 111415 8600 12 LT1 211 0.4800 0 6259 35 1 0 3 1 -96 0 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 99999 111110155949 0 0 0 1 0 0 0 0 0 0 KHURSHEEDUNNISA,BYLORE - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-09-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103601 7131282000 4SL35896 S SAMPANGI NO. 15/3, 3RD CROSS, NEW G.PALYA MADIWALA 111415 10100 12 LT1 211 0.2400 0 12953 73 1 0 3 1 0 6.1400 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 99999 111110251981 0 0 0 1 0 0 0 0 0 0 S SAMPANGI,NO. 15/3, 3RD CROSS, NEW G.PALYA MADIWALA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103602 7130016176 4SL88219 S SAMPANGI # 15/3,3RD CROSS,NEW GURAPPANAPALYA 111415 11101 12 LT1 211 1 0 8728 61 1 0 3 0.8500 0 0 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 99999 BC2352969 0 0 0 2 0 0 0 0 0 0 S SAMPANGI,# 15/3,3RD CROSS,NEW GURAPPANAPALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1452103556 7041282000 4SL43549 MUNNI REDDY NO.68/6 yCy CROSS 111415 3100 12 LT1 211 0.3600 0 1157 89 1 0 3 0.9900 363 1.8700 0 0 330 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A3487564 0 0 0 2 0 0 0 0 0 0 MUNNI REDDY,NO.68/6 yCy CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-10-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1452103640 7031282000 4SM4837 SAVITHRAMMA 21/29,2ND MAIN,M C SO LAY OUT S G PALYA 111415 3900 12 LT1 211 0.1600 0 20696 94 1 0 3 1 1 0 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 99999 111110338122 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,21/29,2ND MAIN,M C SO LAY OUT S G PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 136.6700 150 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103713 5480600550 4SL89456 A.RAJA #42,1ST MAIN ROAD 3RD CROSS new gurapana palya 111415 7503 12 LT1 211 1 0 11634 118 1 0 3 0.6700 0 1.2100 0 0 1430 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 BC2300965 0 0 0 2 0 0 0 0 0 0 A.RAJA,#42,1ST MAIN ROAD 3RD CROSS new gurapana palya 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1452103544 5441282000 4SL48256 HASEENATAJ NO.7, 1ST MAIN NEW G PALYA 111415 14700 12 LT1 211 1 0 15721 128 1 0 3 1 0 0 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 99999 111110390197 0 0 0 1 0 0 0 0 0 0 HASEENATAJ,NO.7, 1ST MAIN NEW G PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 138.2500 152 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103593 5431282000 4SL63966 ABDUL KHUDDUS #56 NEW GURAPPANA PALYA 111415 1400 12 LT1 211 0.4800 0 11275 78 1 0 3 1 0 1 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 99999 111110152593 0 0 0 1 0 0 0 0 0 0 ABDUL KHUDDUS,#56 NEW GURAPPANA PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-07-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103755 5341282000 4SL9507 MOHAMMED ASLAM NO. 218, 8TH MAIN ROA, N.G.PALYA MADIWALA 111415 12700 12 LT1 211 0.2000 0 19447 68 1 0 3 1 0 0 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 99999 111110154654 0 0 0 2 0 0 0 0 0 0 MOHAMMED ASLAM,NO. 218, 8TH MAIN ROA, N.G.PALYA MADIWALA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 277.6700 0 2023-08-16 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452103533 5331282000 4SL65160 AZAMATHULLA KHAN #18,1ST CROSS NEW GURAPPANA PALYA 111415 11100 12 LT1 211 0.4800 0 27069 79 1 0 3 1 672 9.8900 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 99999 111112263156 0 0 0 1 0 0 0 0 0 0 AZAMATHULLA KHAN,#18,1ST CROSS NEW GURAPPANA PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 145.8300 160 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103733 5241282000 4SL52178 Smt. LAKSHMI MADIVALA - 111415 7300 12 LT1 211 0.4800 0 8167 63 1 0 3 1 314 2.4400 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 99999 111111201794 0 0 0 1 0 0 0 0 0 0 Smt. LAKSHMI,MADIVALA - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103722 5231282000 4SL68196 S LAKSHMANA #15/31,3RD CROSS GURAPPANAPALYA 111415 10700 12 LT1 211 0.4800 0 14892 5 1 0 3 1 0 1 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 99999 111112094637 0 0 0 1 0 0 0 0 0 0 S LAKSHMANA,#15/31,3RD CROSS GURAPPANAPALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-09-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103676 5184309657 S16EH3688 ARSHIYA BANU 190 3RD CROSS ROAD BETWEEN BANNERGHATHA MARUTHI LAYOUT COOP SOCIETY NEW GURAPPANA PALYA 111415 1801 12 LT1 211 1 0 1416 32 1 0 3 1 1 0 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 99999 111116429714 0 0 0 1 0 0 0 0 0 0 ARSHIYA BANU,190 3RD CROSS ROAD BETWEEN BANNERGHATHA MARUTHI LAYOUT COOP SOCIETY NEW GURAPPANA PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103724 5150274447 S16EH5418 SAMPANGI NO-42 1ST MAIN 2ND CROSS SUDARSHAN LAYOUT NEW GURAPPANA PALYA 111415 7202 12 LT1 211 1 0 703 6 1 0 3 0.9800 0 1.1600 0 0 330 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 4047211 0 0 0 0 0 0 0 0 0 0 SAMPANGI,NO-42 1ST MAIN 2ND CROSS SUDARSHAN LAYOUT NEW GURAPPANA PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0730 2 1452103532 5141282000 3SM4229 SMT PARAVATHAMMA G.PALYA MADIWALA 111415 12100 12 LT1 211 0.1600 0 3897 2 1 0 3 1 -103 0 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 99999 111111217369 0 0 0 0 0 0 0 0 0 0 SMT PARAVATHAMMA,G.PALYA MADIWALA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452103531 5131282000 4SL9508 MOHAMMED ASLAM NO. 218, 8TH MAIN ROA, N.G.PALYA MADIWALA 111415 12800 12 LT1 211 0.2000 0 28266 176 1 0 3 1 -1 0 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 99999 111110086229 0 0 0 1 0 0 0 0 0 0 MOHAMMED ASLAM,NO. 218, 8TH MAIN ROA, N.G.PALYA MADIWALA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 150.6700 166 2024-07-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1452103553 4931282000 4SM5869 SYED DAVOOD NO. 63, NEW G.PALYA MADIWALA 111415 8800 12 LT1 211 0.2400 0 3372 59 1 0 3 1 -468 0 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 9999999 111112817215DD 0 0 0 1 0 0 0 0 0 0 SYED DAVOOD,NO. 63, NEW G.PALYA MADIWALA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 135.5000 149 2023-07-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103754 4841282000 3SM4230 SMT PARAVATHAMMA G.PALYA MADIWALA 111415 12200 12 LT1 211 0.1600 0 2696 18 1 0 3 1 0 5.5500 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 99999 111110259651 0 0 0 0 0 0 0 0 0 0 SMT PARAVATHAMMA,G.PALYA MADIWALA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452103552 4831282000 4SL58096 SYEDHA FAITH UNISSA # 29, 4TH A CROSS N G PALYA 111415 4200 12 LT1 211 0.4800 0 13723 85 1 0 3 1 -49 0 0 0 200 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 ASD to be paid:Rs.200 (ignore if paid) 0 99999 111110238682 0 0 0 1 0 0 0 0 0 0 SYEDHA FAITH UNISSA,# 29, 4TH A CROSS N G PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103740 4731282000 4SL61106 ASLAM PASHA # 21/24, 2ND MAIN GURAPPANA PALYA 111415 3600 12 LT1 211 0.4800 0 15123 83 1 0 3 1 161 1 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 99999 111110247151 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,# 21/24, 2ND MAIN GURAPPANA PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103566 4712786961 S16EH3690 ARSHIYA BANU 190 3RD CROSS ROAD BETWEEN BANNERGHATHAB MARUTHI LAYOUT COOP SOCIETY NEW GURAPPANA PALYA 111415 1802 12 LT1 211 1 0 3457 131 1 0 3 0.9400 0 0 0 0 520 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC3368767 0 0 0 2 0 0 0 0 0 0 ARSHIYA BANU,190 3RD CROSS ROAD BETWEEN BANNERGHATHAB MARUTHI LAYOUT COOP SOCIETY NEW GURAPPANA PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-07-05 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1452103737 4641282000 4SL15730 SUMITHRA.S 58/1, 4TH MAIN N G PALYA 111415 1500 12 LT1 211 0.2400 0 5879 26 1 0 3 1 1 0 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 99999 111110338374 0 0 0 1 0 0 0 0 0 0 SUMITHRA.S,58/1, 4TH MAIN N G PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-10-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103546 4631282000 4SEH49005 AFROZ PASHA # 53, 1ST MAIN N G PALYA, B.LORE 111415 15800 12 LT1 211 2 0 2241 19 1 0 3 0.9600 0 7.0900 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 9999999 A3412470 0 0 0 2 0 0 0 0 0 0 AFROZ PASHA,# 53, 1ST MAIN N G PALYA, B.LORE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1452103548 4629413782 4SL79387 T.SRIDHAR NO. 57C 1ST CROSS, BEHIND DRIVE IN THEATRE 111415 34004 12 LT1 211 0.4800 0 18301 121 1 0 3 1 1 0 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 99999 111115707551 0 0 0 1 0 0 0 0 0 0 T.SRIDHAR,NO. 57C 1ST CROSS, BEHIND DRIVE IN THEATRE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 131 144 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103738 4541282000 4SL41435 MUNIREDDY #68/2 YCY CROSS BISMILLA NAGAR 111415 3000 12 LT1 211 0.4800 0 485 46 1 0 3 0.9100 0 1 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 9999999 A3487552 0 0 0 2 0 0 0 0 0 0 MUNIREDDY,#68/2 YCY CROSS BISMILLA NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1452103721 4531282000 4SEH49177 KHADER SHARIFF # 53/1, 1ST MAIN GURAPPANA PALYA, B.LORE 111415 16200 12 LT1 211 2 0 23845 169 1 0 3 1 0 0 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 99999 111110334875 0 0 0 2 0 0 0 0 0 0 KHADER SHARIFF,# 53/1, 1ST MAIN GURAPPANA PALYA, B.LORE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 182.6700 200 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452103742 4432592440 4SL79388 T.SRIDHAR NO. 57D 1ST CROSS, BEHIND DRIVE IN THEATRE 111415 3407 12 LT1 211 0.4800 0 5337 10 1 0 3 1 21 1 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 99999 111115714359 0 0 0 1 0 0 0 0 0 0 T.SRIDHAR,NO. 57D 1ST CROSS, BEHIND DRIVE IN THEATRE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-08-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103741 4431282000 4SEH50392 KUDDUS 1, NEW GURAPPANA PALYA, BYLORE 111415 6700 12 LT1 211 0 1 1609 6 1 0 3 1 0 0 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 99999 111110266695 0 0 0 1 0 0 0 0 1 0 KUDDUS,1, NEW GURAPPANA PALYA, BYLORE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103725 4231282000 4SL68197 S LAKSHMANA #15/31,3RD CROSS GURAPPANAPALYA 111415 10900 12 LT1 211 0.4800 0 16089 111 1 0 3 1 0 2.7600 0 0 450 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111112096129 0 0 0 1 0 0 0 0 0 0 S LAKSHMANA,#15/31,3RD CROSS GURAPPANAPALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-08-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103712 4141282000 3SM4315 AZMUTHULLA KANA NO. 15, GURAPPAN PALYA MADIWALA 111415 11300 12 LT1 211 0.2800 0 3724 91 1 0 3 0.9300 0 0 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 9999 A3349328 0 0 0 2 0 0 0 0 0 0 AZMUTHULLA KANA,NO. 15, GURAPPAN PALYA MADIWALA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1452103736 4041282000 4SL9506 MOHAMMED ASLAM NO. 218, 8TH MAIN ROA, N.G.PALYA MADIWALA 111415 12600 12 LT1 211 0.2000 0 9850 69 1 0 3 1 29 1 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 99999 111110093577 0 0 0 1 0 0 0 0 0 0 MOHAMMED ASLAM,NO. 218, 8TH MAIN ROA, N.G.PALYA MADIWALA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103728 3931282000 4SL46950 ARSHIYA BANU NO. G PALYA 111415 1700 12 LT1 211 0.4800 0 3249 160 1 0 3 0.9100 0 0 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 9999999 A3414079 0 0 0 2 0 0 0 0 0 0 ARSHIYA BANU,NO. G PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1452103680 3841282000 3SM1991 Smt BATULUNNISA #68, OLD NO. 3/107, 1ST MAIN, NEW GURAPANAPALYA PALYA BENGALURU-560029 111415 13400 12 LT1 211 0.1200 0 23557 172 1 0 3 1 0 0 0 0 610 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111110229256 0 0 0 2 0 0 0 0 0 0 Smt BATULUNNISA,#68, OLD NO. 3/107, 1ST MAIN, NEW GURAPANAPALYA PALYA BENGALURU-560029 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 206.4200 0 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452103729 3831282000 4SL58097 SYEDHA FAITH UNISSA # 29, 4TH A CROSS N G PALYA 111415 4300 12 LT1 211 0.4800 0 12867 88 1 0 3 1 0 0 0 0 350 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111111236246 0 0 0 1 0 0 0 0 0 0 SYEDHA FAITH UNISSA,# 29, 4TH A CROSS N G PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-08-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103732 3731282000 4SL61107 ASLAM PASHA # 21/24, 2ND MAIN GURAPPANA PALYA 111415 3500 12 LT1 211 0.4800 0 11609 64 1 0 3 1 0 0 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 99999 111110246591 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,# 21/24, 2ND MAIN GURAPPANA PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 99 109 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103730 3631282000 4SEH49006 AFROZ PASHA # 53, 1ST MAIN N G PALYA, B.LORE 111415 15900 12 LT1 211 2 0 953 53 1 0 3 0.8600 -553 0 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 9999999 A3412469 0 0 0 2 0 0 0 0 0 0 AFROZ PASHA,# 53, 1ST MAIN N G PALYA, B.LORE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-10-16 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1452103550 3614290302 4SEH65005 S.AMJAD KHAN NO.1 D,N.G.PALYA MAIN ROAD 111415 19104 12 LT1 211 1 0 14262 54 1 0 3 1 0 1.2700 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 99999 111111260947 0 0 0 1 0 0 0 0 0 0 S.AMJAD KHAN,NO.1 D,N.G.PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-09-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103748 3541282000 4SL40617 MASIHA BEGUM #19/23 1ST MAIN ROAD 3RD CROSS 111415 4700 12 LT1 211 0.4800 0 11365 80 1 0 3 1 2 0 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 99999 111111223232 0 0 0 1 0 0 0 0 0 0 MASIHA BEGUM,#19/23 1ST MAIN ROAD 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-08-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103751 3531282000 4SEH49178 KHADER SHARIFF # 53/1, 1ST MAIN GURAPPANA PALYA, B.LORE 111415 16300 12 LT1 211 2 0 21293 158 1 0 3 1 4099 58.9300 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 99999 111111214153 0 0 0 1 0 0 0 0 0 0 KHADER SHARIFF,# 53/1, 1ST MAIN GURAPPANA PALYA, B.LORE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 149.1700 164 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103744 3441282000 4SL48255 HASEENATAJ NO.7 1ST MAIN 111415 14600 12 LT1 211 1 0 9620 73 1 0 3 1 1 0 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 99999 111111236097 0 0 0 1 0 0 0 0 0 0 HASEENATAJ,NO.7 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103743 3431282000 4SL64330 SAMPANGI #,17/B.3RD CROSS NEW GURAPPANAPALYA 111415 7700 12 LT1 211 0.2400 0 6421 48 1 0 3 1 3 0 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 99999 111110102048 0 0 0 1 0 0 0 0 0 0 SAMPANGI,#,17/B.3RD CROSS NEW GURAPPANAPALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103695 3341282000 4SEH36364 RAJAMMA NO 34,NEW GPALYA - 111415 400 12 LT1 211 0 1 1707 9 1 0 3 1 -114 0 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 99999 111110152292 0 0 0 1 0 0 0 0 1 0 RAJAMMA,NO 34,NEW GPALYA - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-07-06 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103746 3331282000 4SEH52766 AZAMATHULLA KHAN #18,1ST CROSS NEW GURAPPANA PALYA 111415 11600 12 LT1 211 0 1 550 9 1 0 3 0.9300 -32 0 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 1000000 BC3109080 0 0 0 0 0 0 0 0 1 0 AZAMATHULLA KHAN,#18,1ST CROSS NEW GURAPPANA PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-09-06 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1452103681 3231282000 4SL68198 S LAKSHMANA #15/31,3RD CROSS GURAPPANAPALYA 111415 10400 12 LT1 211 0.4800 0 21938 92 1 0 3 1 -762 0 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 99999 111115188615 0 0 0 1 0 0 0 0 0 0 S LAKSHMANA,#15/31,3RD CROSS GURAPPANAPALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 157.4200 173 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103696 3141282000 4SL53934 C RAMAN NO.58/1A-1-35 GURAPPANAPALYA 111415 1100 12 LT1 211 0.4800 0 10779 100 1 0 3 1 4 0 0 0 1080 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 100001573801DD 0 0 0 1 0 0 0 0 0 0 C RAMAN,NO.58/1A-1-35 GURAPPANAPALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 104 114 2023-07-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103710 3037176941 S16EH4175 A RAJA NO-59,1ST CROSS ROAD NEW GURAPPANA PALYA,A 111415 7504 12 LT1 211 1 0 2386 83 1 0 3 0.9000 283 1.4300 0 0 1868 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 ASD to be paid:Rs.1868 (ignore if paid) 0 999999 BD1157282 0 0 0 1 0 0 0 0 0 0 A RAJA,NO-59,1ST CROSS ROAD NEW GURAPPANA PALYA,A 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1452103750 2931282000 4SL43548 MUNNI REDDY NO.68/6 yCy CROSS 111415 3200 12 LT1 211 0.4800 0 194 12 1 0 3 0.9600 693 5.8500 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 9999999 A3487560 0 0 0 0 0 0 0 0 0 0 MUNNI REDDY,NO.68/6 yCy CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1452103702 2841282000 3SM1992 Smt BATULUNNISA #68, OLD NO. 3/107, 1ST MAIN, NEW GURAPANAPALYA PALYA BENGALURU-560029 111415 13700 12 LT1 211 0.0800 0 17298 116 1 0 3 1 0 0 0 0 370 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111110241299 0 0 0 1 0 0 0 0 0 0 Smt BATULUNNISA,#68, OLD NO. 3/107, 1ST MAIN, NEW GURAPANAPALYA PALYA BENGALURU-560029 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 172.6700 190 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103700 2831282000 4SEH45009 V.MANJULA S.MEENA # 29, 4TH A CROSS N G PALYA 111415 4100 12 LT1 211 2 0 6032 73 1 0 3 1 0 0 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 99999 111110339657 0 0 0 1 0 0 0 0 0 0 V.MANJULA S.MEENA,# 29, 4TH A CROSS N G PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103592 2799818997 4SL79109 T.SHEKAR NO. 57/1B 1ST CROSS, BEHIND DRIVE IN THEATRE 111415 3405 12 LT1 211 1 0 14260 79 1 0 3 1 0 0 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 99999 111112085852 0 0 0 2 0 0 0 0 0 0 T.SHEKAR,NO. 57/1B 1ST CROSS, BEHIND DRIVE IN THEATRE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452103672 2741282000 4SL10044 NAZHATH ANEES NO. 97/9, G.PALYA MADIWALA 111415 18100 12 LT1 211 0.4800 0 16142 74 1 0 3 1 -196 0 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 99999 111110266064 0 0 0 1 0 0 0 0 0 0 NAZHATH ANEES,NO. 97/9, G.PALYA MADIWALA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-08-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103674 2731282000 4SL61108 ASLAM PASHA # 21/24, 2ND MAIN GURAPPANA PALYA 111415 3700 12 LT1 211 0.4800 0 12411 80 1 0 3 1 2 0 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 99999 111110461213 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,# 21/24, 2ND MAIN GURAPPANA PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 127 140 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103677 2641282000 4SL24160 KHATEEBULLA KHAN NO. 3/107, 4TH MAIN, G.PALYA MADIWALA 111415 17600 12 LT1 211 0.4000 0 16228 207 1 0 3 1 0 0 0 0 710 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111110384245 0 0 0 1 0 0 0 0 0 0 KHATEEBULLA KHAN,NO. 3/107, 4TH MAIN, G.PALYA MADIWALA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 160.2500 176 2023-08-16 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103671 2631282000 4SL62135 AFROZ PASHA # 53, 1ST MAIN N G PALYA, B.LORE 111415 16000 12 LT1 211 1 0 8177 171 1 0 3 0.8500 0 7.4900 0 0 280 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A3412478 0 0 0 3 0 0 0 0 0 0 AFROZ PASHA,# 53, 1ST MAIN N G PALYA, B.LORE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-08-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1452103708 2541282000 4SL40618 MASIHA BEGUM #19/23 1ST MAIN ROAD 3RD CROSS 111415 4600 12 LT1 211 0.4800 0 10236 48 1 0 3 1 788 7.4300 0 0 320 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111111235802 0 0 0 1 0 0 0 0 0 0 MASIHA BEGUM,#19/23 1ST MAIN ROAD 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103709 2531282000 4SEH49893 HASEENA TAJ #7. 1ST MAIN NEAR GURUPPANA PALYA 111415 14200 12 LT1 211 2 0 27234 250 1 0 3 1 4640 40.5600 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 99999 100001565974DD 0 0 0 2 0 0 0 0 0 0 HASEENA TAJ,#7. 1ST MAIN NEAR GURUPPANA PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 234.3300 0 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452103560 2476643332 4SL79108 T.SHEKAR NO. 57/1D 1ST CROSS, BEHIND DRIVE IN THEATRE 111415 3403 12 LT1 211 0.4800 0 10998 28 1 0 3 1 0 0 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 99999 111112078449 0 0 0 1 0 0 0 0 0 0 T.SHEKAR,NO. 57/1D 1ST CROSS, BEHIND DRIVE IN THEATRE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103660 2441282000 4SM4660 MUNNI REDDY 21/29,2ND MAIN,M C SO LAY OUT S G PALYA 111415 3300 12 LT1 211 0.3600 0 2638 146 1 0 3 0.9500 598 3.1900 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 9999999 A3488335 0 0 0 4 0 0 0 0 0 0 MUNNI REDDY,21/29,2ND MAIN,M C SO LAY OUT S G PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 160.9200 177 2023-10-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7100 2 1452103663 2431282000 4SL63430 KUDDUS 1, NEW GURAPPANA PALYA 111415 6900 12 LT1 211 0.5000 0 8039 50 1 0 3 1 0 0 0 0 1140 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111110393621 0 0 0 1 0 0 0 0 0 0 KUDDUS,1, NEW GURAPPANA PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103655 2341282000 4SL50463 RAJAMMA NO 34,NEW GPALYA - 111415 700 12 LT1 211 0.4800 0 5984 42 1 0 3 1 0 1.7200 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 99999 111111205140 0 0 0 1 0 0 0 0 0 0 RAJAMMA,NO 34,NEW GPALYA - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-06 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103715 2331282000 4SL20296 MASIHA BEGUM 19/23,3RD MAIN, M C S LAY OUT S G PALYA 111415 4900 12 LT1 211 0.1600 0 15926 88 1 0 3 1 8 0 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 99999 111110155718 0 0 0 1 0 0 0 0 0 0 MASIHA BEGUM,19/23,3RD MAIN, M C S LAY OUT S G PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 170 187 2023-07-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103693 2241282000 4SL54226 KHURSHEEDUNNISA BYLORE - 111415 8400 12 LT1 211 0.4800 0 12833 68 1 0 3 1 2 0 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 99999 111110094687 0 0 0 1 0 0 0 0 0 0 KHURSHEEDUNNISA,BYLORE - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103692 2231282000 4SL68199 S LAKSHMANA #15/31,3RD CROSS GURAPPANAPALYA 111415 10500 12 LT1 211 0.4800 0 15592 101 1 0 3 1 870 6.8900 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 99999 111115237189 0 0 0 1 0 0 0 0 0 0 S LAKSHMANA,#15/31,3RD CROSS GURAPPANAPALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-08-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103628 2149847258 4SL79386 T.SRIDHAR NO. 57E 1ST CROSS, BEHIND DRIVE IN THEATRE 111415 34003 12 LT1 211 1 0 18700 131 1 0 3 1 -7 0 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 99999 111115694645 0 0 0 1 0 0 0 0 1 0 T.SRIDHAR,NO. 57E 1ST CROSS, BEHIND DRIVE IN THEATRE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 135.9200 150 2023-08-09 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103682 2141282000 4SL13280 SYED SIRAJUDDIN 31 2ND CROSS NEW GURUPPAN PALYA BEHIND AYYAPPA TEMPLE BANGALORE 111415 5800 12 LT1 211 0.6400 0 9967 43 1 0 3 1 46 0 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 99999 111110244126 0 0 0 1 0 0 0 0 0 0 SYED SIRAJUDDIN,31 2ND CROSS NEW GURUPPAN PALYA BEHIND AYYAPPA TEMPLE BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103679 2131282000 4SL69248 KARTHIKEYAM #58/1,4TH MAIN NEW GURAPPAN APLAYA 111415 6500 12 LT1 211 1 0 24849 135 1 0 3 1 0 0 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 99999 111112180040 0 0 0 1 0 0 0 0 0 0 KARTHIKEYAM,#58/1,4TH MAIN NEW GURAPPAN APLAYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 147.7500 163 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103545 2096756371 4SL87688 C.RAJU G.DEVI 35/58F BANGALORE 111415 708 12 LT1 211 1 0 7077 22 1 0 3 0.8000 -54 0 0 0 980 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 ASD to be paid:Rs.980 (ignore if paid) 0 99999 BC2268588 0 0 0 0 0 0 0 0 0 0 C.RAJU G.DEVI,35/58F BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-08-10 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1452103753 2031282000 4SL70399 NASEEMA #24,2ND CROSS NEW GURAPPANAPALYA 111415 2500 12 LT1 211 1 0 9817 51 1 0 3 1 0 0 0 0 290 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112115512 0 0 0 1 0 0 0 0 0 0 NASEEMA,#24,2ND CROSS NEW GURAPPANAPALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103666 1943533000 4SL70743 S SAMPANGI 15/3,3RD CROSS,NEW GURAPPANA PAL - 111415 10200 12 LT1 211 1 0 5867 9 1 0 3 1 -98 0 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 99999 111112204146 0 0 0 1 0 0 0 0 0 0 S SAMPANGI,15/3,3RD CROSS,NEW GURAPPANA PAL - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-12-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103635 1853866246 4SL89457 A.RAJA #42,1ST MAIN ROAD 3RD CROSS new gurapana palya 111415 7502 12 LT1 211 1 0 9809 94 1 0 3 0.9400 0 1 0 0 910 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 ASD to be paid:Rs.910 (ignore if paid) 0 99999 BC2300966 0 0 0 2 0 0 0 0 0 0 A.RAJA,#42,1ST MAIN ROAD 3RD CROSS new gurapana palya 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 141.0800 155 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1452103694 1831282000 4SEH45010 SYEDHA FAITH UNISSA # 29, 4TH A CROSS N G PALYA 111415 4500 12 LT1 211 2 0 24298 170 1 0 3 1 -9 0 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 99999 111110241239 0 0 0 1 0 0 0 0 0 0 SYEDHA FAITH UNISSA,# 29, 4TH A CROSS N G PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 173.2500 191 2023-06-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103589 1767004755 4SL82745 S.AMJAD KHAN NO.1,N.G.PALYA MAIN ROAD 111415 19102 12 LT1 211 1 0 21891 50 1 0 3 1 0 0 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 99999 111110253401 0 0 0 1 0 0 0 0 0 0 S.AMJAD KHAN,NO.1,N.G.PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 138 152 2023-08-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103645 1741282000 4SL17407 GURU SWAMY NEW G.PALYA MADIWALA 111415 7200 12 LT1 211 0.0800 0 22333 45 1 0 3 1 -318 0 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 99999 111110160553 0 0 0 1 0 0 0 0 0 0 GURU SWAMY,NEW G.PALYA MADIWALA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 154.5800 170 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103664 1731282000 4SEH47944 ASLAM PASHA # 21/24, 2ND MAIN GURAPPANA PALYA 111415 3800 12 LT1 211 0 1 20325 56 1 0 3 1 471 6.9100 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 99999 111110172154 0 0 0 1 0 0 0 0 1 0 ASLAM PASHA,# 21/24, 2ND MAIN GURAPPANA PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103579 1686959759 S16EH2810 SHAFIULLA AND SAIFULLA D NO-44, 2ND CROSS NEW GURAPPANA PALYA,2 111415 8802 12 LT1 211 1 0 9322 116 1 0 3 0.9000 1362 10.5200 0 0 1830 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 ASD to be paid:Rs.1830 (ignore if paid) 0 10000 BD1027053 0 0 0 3 0 0 0 0 0 0 SHAFIULLA AND SAIFULLA D,NO-44, 2ND CROSS NEW GURAPPANA PALYA,2 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 185.1700 200 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4900 2 1452103669 1631282000 4SL62136 AFROZ PASHA # 53, 1ST MAIN N G PALYA, B.LORE 111415 15400 12 LT1 211 1 0 3502 101 1 0 3 0.7900 0 0 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 9999999 A3412474 0 0 0 2 0 0 0 0 0 0 AFROZ PASHA,# 53, 1ST MAIN N G PALYA, B.LORE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-08-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1452103665 1628907010 S16EH2809 SHAFIULLA AND SAIFULLA D NO-44, 2ND CROSS NEW GURAPPANA PALYA,4 111415 8804 12 LT1 211 1 0 5322 130 1 0 3 0.9400 473 2.4800 0 0 1130 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 ASD to be paid:Rs.1130 (ignore if paid) 0 10000 BD1027052 0 0 0 2 0 0 0 0 0 0 SHAFIULLA AND SAIFULLA D,NO-44, 2ND CROSS NEW GURAPPANA PALYA,4 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1452103675 1541282000 4SL46864 GULLSU RUNSSIA NO.270 2ND CROSS 111415 5600 12 LT1 211 0.4800 0 9422 22 1 0 3 1 0 0 0 0 350 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111110237793 0 0 0 1 0 0 0 0 0 0 GULLSU RUNSSIA,NO.270 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-07-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103752 1531282000 4SL63017 HASEENA TAJ #7. 1ST MAIN NEAR GURUPPANA PALYA 111415 14300 12 LT1 211 1 0 6012 37 1 0 3 1 0 6.9100 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 99999 111111222739 0 0 0 1 0 0 0 0 0 0 HASEENA TAJ,#7. 1ST MAIN NEAR GURUPPANA PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103561 1471683057 4SL82746 S.AMJAD KHAN NO.1 B,N.G.PALYA MAIN ROAD 111415 19103 12 LT1 211 1 0 14587 105 1 0 3 1 0 1.9900 0 0 800 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111111213303 0 0 0 1 0 0 0 0 0 0 S.AMJAD KHAN,NO.1 B,N.G.PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 132.4200 146 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103620 1441282000 4SM6393 SALIKA SULTHANA NO. 55/1, N.G.PALYA MADIWALA 111415 17000 12 LT1 211 0.1600 0 16853 129 1 0 3 1 0 2.2800 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 99999 111110096555 0 0 0 1 0 0 0 0 0 0 SALIKA SULTHANA,NO. 55/1, N.G.PALYA MADIWALA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 142.6700 157 2023-07-07 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103714 1431282000 4SL63431 KUDDUS 1, NEW GURAPPANA PALYA 111415 6800 12 LT1 211 0.5000 0 5405 9 1 0 3 1 -9 0 0 0 940 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111110396050 0 0 0 1 0 0 0 0 0 0 KUDDUS,1, NEW GURAPPANA PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-11-18 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103678 1341282000 4SL50464 RAJAMMA NO 34,NEW GPALYA - 111415 600 12 LT1 211 0.4800 0 5221 18 1 0 3 1 -190 0 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 99999 111110333744 0 0 0 1 0 0 0 0 0 0 RAJAMMA,NO 34,NEW GPALYA - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-08-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103735 1310217504 4SL82747 S.AMJAD KHAN NO.1 E,N.G.PALYA MAIN ROAD 111415 19106 12 LT1 211 1 0 14494 149 1 0 3 1 234 1.1700 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 99999 111110265049 0 0 0 1 0 0 0 0 0 0 S.AMJAD KHAN,NO.1 E,N.G.PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103606 1241282000 4SL54227 KHURSHEEDUNNISA BYLORE - 111415 7900 12 LT1 211 0.4800 0 8606 62 1 0 3 1 101 1.4300 0 0 360 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110238725 0 0 0 1 0 0 0 0 0 0 KHURSHEEDUNNISA,BYLORE - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-07-07 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103685 1231282000 4SEH55278 S LAKSHMANA #15/31,3RD CROSS GURAPPANAPALYA 111415 11000 12 LT1 211 0 1 9347 80 1 0 3 1 0 0 0 0 590 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111112231240 0 0 0 1 0 0 0 0 1 0 S LAKSHMANA,#15/31,3RD CROSS GURAPPANAPALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103687 1212759929 4SL82748 S.AMJAD KHAN NO.1 C,N.G.PALYA MAIN ROAD 111415 19107 12 LT1 211 1 0 17473 136 1 0 3 1 0 0 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 99999 111110172019 0 0 0 1 0 0 0 0 0 0 S.AMJAD KHAN,NO.1 C,N.G.PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 136.6700 150 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103673 1131282000 4SL15731 ASIF ALI KHAN 58/1, 4TH MAIN N G PALYA 111415 1600 12 LT1 211 0.2800 0 15182 99 1 0 3 1 11 0 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 99999 111110092438 0 0 0 1 0 0 0 0 0 0 ASIF ALI KHAN,58/1, 4TH MAIN N G PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-10-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103583 1069337724 S16EH2808 SHAFIULLA AND SAIFULLA D NO-44, 2ND CROSS NEW GURAPPANA PALYA 111415 8805 12 LT1 211 1 0 8284 127 1 0 3 0.9000 0 0 0 0 1560 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 ASD to be paid:Rs.1560 (ignore if paid) 0 10000 BD1027051 0 0 0 2 0 0 0 0 0 0 SHAFIULLA AND SAIFULLA D,NO-44, 2ND CROSS NEW GURAPPANA PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 167.3300 184 2023-07-02 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1452103703 1031282000 4SL70400 NASEEMA #24,2ND CROSS NEW GURAPPANAPALYA 111415 2600 12 LT1 211 1 0 24090 141 1 0 3 1 0 0 0 0 900 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111112091202 0 0 0 1 0 0 0 0 0 0 NASEEMA,#24,2ND CROSS NEW GURAPPANAPALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 164.4200 181 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103661 0931282000 4SL52177 Smt. LAKSHMI MADIVALA - 111415 7500 12 LT1 211 0.4800 0 9774 109 1 0 3 1 9 0 0 0 500 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 ASD to be paid:Rs.500 (ignore if paid) 0 99999 100004707086D 0 0 0 1 0 0 0 0 0 0 Smt. LAKSHMI,MADIVALA - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-07-02 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103636 0841282000 3SM1993 Smt ZARINA #68, OLD NO. 3/107, 1ST MAIN, NEW GURAPANAPALYA PALYA BENGALURU-560029 111415 13600 12 LT1 211 0.0800 0 17316 136 1 0 3 1 218 1.1600 0 0 990 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111110254051 0 0 0 2 0 0 0 0 0 0 Smt ZARINA,#68, OLD NO. 3/107, 1ST MAIN, NEW GURAPANAPALYA PALYA BENGALURU-560029 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452103670 0831282000 4SEH45011 SYEDHA FAITH UNISSA # 29, 4TH A CROSS N G PALYA 111415 4400 12 LT1 211 0 1 19023 104 1 0 3 1 0 0 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 99999 111111227885 0 0 0 1 0 0 0 0 1 0 SYEDHA FAITH UNISSA,# 29, 4TH A CROSS N G PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 234.7500 0 2023-07-06 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103698 0741282000 4SL17408 Smt. LAKSHMI NEW G.PALYA MADIWALA 111415 7400 12 LT1 211 0.0800 0 11098 50 1 0 3 1 -1211 0 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 99999 111110248814 0 0 0 1 0 0 0 0 0 0 Smt. LAKSHMI,NEW G.PALYA MADIWALA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-07-02 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103704 0731282000 4SEH49179 KHADER SHARIFF # 53/1, 1ST MAIN GURAPPANA PALYA, B.LORE 111415 16400 12 LT1 211 2 0 21534 141 1 0 3 1 0 0 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 99999 111111196194 0 0 0 1 0 0 0 0 0 0 KHADER SHARIFF,# 53/1, 1ST MAIN GURAPPANA PALYA, B.LORE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 166.6700 183 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103594 0668767618 S16EH4174 A RAJA NO-59,1ST CROSS ROAD NEW GURAPPANA PALYA 111415 7505 12 LT1 211 1 0 776 28 1 0 3 0.7400 0 0 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 999999 BD1157281 0 0 0 1 0 0 0 0 0 0 A RAJA,NO-59,1ST CROSS ROAD NEW GURAPPANA PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1452103644 0641282000 4SL20725 KUDDUS NO. 1, NEW G.PALYA MADIWALA 111415 6600 12 LT1 211 1 0 7736 9 1 0 3 1 0 0 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 99999 111111216502 0 0 0 1 0 0 0 0 0 0 KUDDUS,NO. 1, NEW G.PALYA MADIWALA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103662 0631282000 4SEH49002 AFROZ PASHA # 53, 1ST MAIN N G PALYA, B.LORE 111415 15500 12 LT1 211 0 1 5134 153 1 0 3 0.9500 0 0 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 9999999 A3417983 0 0 0 1 0 0 0 0 1 0 AFROZ PASHA,# 53, 1ST MAIN N G PALYA, B.LORE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 206.7500 0 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1452103650 0541282000 4SL46865 GULLSU RUNSSIA NO.270 2ND CROSS 111415 5500 12 LT1 211 0.4800 0 13466 96 1 0 3 1 71 0 0 0 590 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111110169571 0 0 0 1 0 0 0 0 0 0 GULLSU RUNSSIA,NO.270 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103649 0531282000 4SL63018 HASEENA TAJ #7. 1ST MAIN NEAR GURUPPANA PALYA 111415 14400 12 LT1 211 1 0 15499 82 1 0 3 1 0 0 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 99999 111110261052 0 0 0 1 0 0 0 0 0 0 HASEENA TAJ,#7. 1ST MAIN NEAR GURUPPANA PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103575 0471312842 4SL87681 C.RAJU G.DEVI 35/58A BANGALORE 111415 701 12 LT1 211 1 0 36144 308 1 0 3 0.9900 2901 14.2300 0 0 3570 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 ASD to be paid:Rs.3570 (ignore if paid) 0 99999 BC2268581 0 0 0 3 0 0 0 0 0 0 C.RAJU G.DEVI,35/58A BANGALORE 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 389.2500 0 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1452103631 0441282000 4SM6394 SALIKA SULTHANA NO. 55/1, N.G.PALYA MADIWALA 111415 17100 12 LT1 211 0.1600 0 218 0 1 0 3 1 0 1 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 99999 111111233183 0 0 0 1 0 0 0 0 0 0 SALIKA SULTHANA,NO. 55/1, N.G.PALYA MADIWALA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103684 0438676392 S16EH3689 ARSHIYA BANU 190 3RD CROSS ROAD BETWEEN BANNERGHATHAA MARUTHI LAYOUT COOP SOCIETY NEW GURAPPANA PALYA 111415 1803 12 LT1 211 1 0 3332 58 1 0 3 0.9300 0 0 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 99999 BC3368766 0 0 0 3 0 0 0 0 0 0 ARSHIYA BANU,190 3RD CROSS ROAD BETWEEN BANNERGHATHAA MARUTHI LAYOUT COOP SOCIETY NEW GURAPPANA PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1452103711 0431282000 4SL64596 AFROZE B #13/B GURAPPANA PALYA - 111415 6200 12 LT1 211 1 0 15004 100 1 0 3 1 1633 14.2100 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 99999 111110155363 0 0 0 1 0 0 0 0 0 0 AFROZE B,#13/B GURAPPANA PALYA - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-08-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103619 0341282000 4SL50465 RAJAMMA NO 34,NEW GPALYA - 111415 500 12 LT1 211 0.4800 0 5245 17 1 0 3 1 -85 0 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 99999 111110161859 0 0 0 1 0 0 0 0 0 0 RAJAMMA,NO 34,NEW GPALYA - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-09-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103604 0241282000 4SL54228 KHURSHEEDUNNISA BYLORE - 111415 8100 12 LT1 211 0.4800 0 14034 70 1 0 3 1 129 0 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 99999 111111229933 0 0 0 1 0 0 0 0 0 0 KHURSHEEDUNNISA,BYLORE - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103609 0231282000 4SL68200 S LAKSHMANA #15/31,3RD CROSS GURAPPANAPALYA 111415 10600 12 LT1 211 0.4800 0 19354 109 1 0 3 1 440 0 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 99999 111113729106 0 0 0 1 0 0 0 0 0 0 S LAKSHMANA,#15/31,3RD CROSS GURAPPANAPALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-08-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103630 0141282000 4SEH34089 HASEENATAJ NO.7, 1ST MAIN NEW G PALYA 111415 15000 12 LT1 211 0 1 11285 65 1 0 3 1 1353 10.0800 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 99999 111110398899 0 0 0 1 0 0 0 0 1 0 HASEENATAJ,NO.7, 1ST MAIN NEW G PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103686 0134218961 4SL82743 S.AMJAD KHAN NO.1 A,N.G.PALYA MAIN ROAD 111415 19105 12 LT1 211 1 0 29207 193 1 0 3 1 0 39.6600 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 99999 111110081215 0 0 0 1 0 0 0 0 0 0 S.AMJAD KHAN,NO.1 A,N.G.PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 128.0800 141 2023-08-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452103716 0131282000 4SL16443 ARSHIYA BANU 79/9,1ST CROSS, S G PALYA 111415 1800 12 LT1 211 0.2800 0 9190 75 1 0 3 0.9200 164 1 0 0 90 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 ASD to be paid:Rs.90 (ignore if paid) 0 99999 BC1970190 0 0 0 2 0 0 0 0 0 0 ARSHIYA BANU,79/9,1ST CROSS, S G PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 131.5000 145 2023-08-07 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1452103632 0041282000 4SL36149 GULLSURUNSSIA NO.270,2ND CROSS, A MAIN G PALYA 111415 5300 12 LT1 211 0.4800 0 20410 83 1 0 3 1 14 0 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 99999 111112274637 0 0 0 0 0 0 0 0 0 0 GULLSURUNSSIA,NO.270,2ND CROSS, A MAIN G PALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-09-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452103580 0969367903 4SP3962 TANVEER AHMED #8, 1ST MAIN, NEW GURAPANAPALYA 111415 13103 12 LT5 511 0 4 1471 2 1 0 3 0.4900 0 1 0 0 0 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 0 999999 C0151686 0 0 0 1 0 0 0 0 1 0 TANVEER AHMED,#8, 1ST MAIN, NEW GURAPANAPALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1452103637 0031282000 4SEH56747 NASEEMA #24,2ND CROSS NEW GURAPPANAPALYA 111415 2700 12 LT1 211 2 0 12541 49 1 0 3 1 -78 0 0 0 310 1114 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14012616 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112181673 0 0 0 1 0 0 0 0 0 0 NASEEMA,#24,2ND CROSS NEW GURAPPANAPALYA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-11-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2