1459820106 0398482000 4SL17395 M FLA NEW G.PALYA MADIWALA 111420 9400 12 LT1 211 0.0800 0 12965 89 1 0 3 1 812 6.9200 0 0 670 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111110330117 0 0 0 1 0 0 0 0 0 0 M FLA,NEW G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1 2 1459820107 8092209668 4SEH62629 SHOUKATH ALI NO. 119D MAIN ROAD 111420 23105 12 LT1 211 1 0 4768 22 1 0 3 1 -1 6.7400 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 111112167669 0 0 0 1 0 0 0 0 1 0 SHOUKATH ALI,NO. 119D MAIN ROAD 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8000 2 1459820108 1206109000 4SL76900 AMREEN TAJ NO. 01, 4TH CROSS, NEW GURAPPANAPALYA, BANGALORE 111420 14104 12 LT1 211 1 0 15638 142 1 0 3 1 0 0 0 0 840 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111112165509 0 0 0 1 0 0 0 0 0 0 AMREEN TAJ,NO. 01, 4TH CROSS, NEW GURAPPANAPALYA, BANGALORE 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8000 2 1459820109 1208194075 S16EH5945 SYED IMRAN NO-3 3RD CROSS NEW GURAPPANA PALYA 111420 0 12 LT1 211 1 0 1118 37 1 0 3 0.9300 0 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 1000000 8554878 0 0 0 1 0 0 0 0 0 0 SYED IMRAN,NO-3 3RD CROSS NEW GURAPPANA PALYA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.2740 2 1459820110 1210582000 4SL45054 BABU 000/1 3RD CROSS NEW GURAPPANPALYA 111420 20300 12 LT1 211 0.3200 0 14817 136 1 0 3 1 0 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 111110249917 0 0 0 1 0 0 0 0 0 0 BABU,000/1 3RD CROSS NEW GURAPPANPALYA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8000 2 1459820113 2410582000 4SL37622 SRI SHAIKH DASTHGIRI NO.36, 1ST CROSS, G.PLAYA, 111420 11700 12 LT1 211 0.2400 0 5700 50 1 0 3 1 0 0 0 0 230 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111226573 0 0 0 1 0 0 0 0 0 0 SRI SHAIKH DASTHGIRI,NO.36, 1ST CROSS, G.PLAYA, 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1 2 1459820114 0010582000 4SWP13172 MASJID NEW G.PALYA MADIWALA 111420 15600 12 LT1 211 0.7400 0 5927 184 1 0 3 0.9400 0 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 9999999 A3412760 0 0 0 4 0 0 0 0 0 0 MASJID,NEW G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 4.3900 2 1459820115 7358338931 4SEH62627 SHOUKATH ALI NO. 119 MAIN ROAD 111420 23101 12 LT1 211 3 0 24195 147 1 0 3 0.9600 298 1.4100 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 111115669285 0 0 0 2 0 0 0 0 0 0 SHOUKATH ALI,NO. 119 MAIN ROAD 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 125.4200 138 2023-08-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2 2 1459820116 6444623825 MS4SEH67779 MOHAMMED KHALIQUE #34U,5TH CROSS,NEW GURAPPANA PALYA,BANGALORE 111420 0 12 LT1 211 9 0 78744 932 1 0 3 0.8900 0 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 C0162372 0 0 0 6 0 0 0 0 1 0 MOHAMMED KHALIQUE,#34U,5TH CROSS,NEW GURAPPANA PALYA,BANGALORE 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 5.9700 2 1459820117 5761623422 S16EH6492 KUMARI NO-19 1ST MAIN SUDARSHAN LAYOUT NEW GURAPPANAPALYA 111420 0 12 LT1 211 1 0 3669 188 1 0 3 1 3437 24.3000 0 0 1350 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 ASD to be paid:Rs.1350 (ignore if paid) 0 1000000 111123908426 0 0 0 1 0 0 0 0 0 0 KUMARI,NO-19 1ST MAIN SUDARSHAN LAYOUT NEW GURAPPANAPALYA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1 2 1459820118 8810582000 4SEH9724 ABDUL WAHEED #6, 3RD A CROSS, NEW GURAPANAPALYA, BANNERGHATTA ROAD, Madivala, Bangalore 111420 25100 12 LT1 211 2 0 2746 88 1 0 3 1 0 1 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 9999999 111112409800D 0 0 0 1 0 0 0 0 0 0 ABDUL WAHEED,#6, 3RD A CROSS, NEW GURAPANAPALYA, BANNERGHATTA ROAD, Madivala, Bangalore 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.5900 40 2025-01-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8000 2 1459820119 3343471663 4SL73844 MOINUDDIN MAJEED NO. 1F, 1ST CROSS NEW GURAPPANAPALYA 111420 23053 12 LT1 211 1 0 16086 111 1 0 3 1 2309 21 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 111112159145 0 0 0 1 0 0 0 0 0 0 MOINUDDIN MAJEED,NO. 1F, 1ST CROSS NEW GURAPPANAPALYA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.2000 2 1459820120 9010582000 4SL49790 P KANNAIAH NO.15 4TH CROSS 111420 5600 12 LT1 211 0.4800 0 7869 23 1 0 3 1 126 1.7200 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 111112223402 0 0 0 1 0 0 0 0 0 0 P KANNAIAH,NO.15 4TH CROSS 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-07-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1 2 1459820121 6467913771 4SL78227 ZAHID BEGUM 58/1,4TH C CROSS, NG PALYA 111420 13701 12 LT1 211 1 0 5722 30 1 0 3 1 0 0 0 0 210 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112165156 0 0 0 1 0 0 0 0 0 0 ZAHID BEGUM,58/1,4TH C CROSS, NG PALYA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-10-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.3000 2 1459820122 5772613483 4SL87961 GOVINDAN.V # 53/2,BEHIND IBM,GURAPPANAPALYA 111420 0 12 LT1 211 1 0 11167 153 1 0 3 0.9600 0 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 BC2314703 0 0 0 2 0 0 0 0 0 0 GOVINDAN.V,# 53/2,BEHIND IBM,GURAPPANAPALYA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1200 2 1459820123 5778031554 16SL702 Vadamalai 23A 2nd cross 1st main 111420 0 12 LT1 211 1 0 2630 22 1 0 3 0.9400 0 1 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 BC2686069 0 0 0 2 0 0 0 0 0 0 Vadamalai,23A 2nd cross 1st main 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-07-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.6000 2 1459820124 6456848264 S16EH5423 SELVI NO-53/2 1ST CROSS SUDARSHAN LAYOUT NEW GURAPPANA PALYA 111420 0 12 LT1 211 1 0 1406 42 1 0 3 0.8800 -75 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 1000000 4049757 0 0 0 0 0 0 0 0 0 0 SELVI,NO-53/2 1ST CROSS SUDARSHAN LAYOUT NEW GURAPPANA PALYA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.2150 2 1459820125 8488482000 4SL66895 HEERATHUNNISA #10/39,A.MAIN ROAD NEW GURAPPAN PALYA 111420 22500 12 LT1 211 0.4800 0 26518 181 1 0 3 1 -7 1 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 111112092716 0 0 0 2 0 0 0 0 0 0 HEERATHUNNISA,#10/39,A.MAIN ROAD NEW GURAPPAN PALYA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 144.8300 159 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2 2 1459820126 1910582000 4SEH33347 JABEENTAJ NO.7/8, 4TH CROSS NEW G PALYA 111420 24100 12 LT1 211 0 1 3665 43 1 0 3 1 220 1.7400 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 111110086979 0 0 0 1 0 0 0 0 1 0 JABEENTAJ,NO.7/8, 4TH CROSS NEW G PALYA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8000 2 1459820127 8988482000 4SL19420 MOHAMMED NAZIM #15/1, 3RD CROSS ROAD,B/T BANNERAGHATA MARUTHI LAOUT CO OP SOCIETY AND N G PALYA BLORE 111420 19500 12 LT1 211 0.2800 0 3637 107 1 0 3 0.9400 0 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 9999999 A3349327 0 0 0 2 0 0 0 0 0 0 MOHAMMED NAZIM,#15/1, 3RD CROSS ROAD,B/T BANNERAGHATA MARUTHI LAOUT CO OP SOCIETY AND N G PALYA BLORE 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.3400 84 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.5400 2 1459820128 9005560820 S16EH1559 MUNISWAMY # 61/40, S G PALYA3 111420 0 12 LT1 211 1 0 4352 102 1 0 3 1 2494 21.2000 0 0 440 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 ASD to be paid:Rs.440 (ignore if paid) 0 100000 111111985630 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,# 61/40, S G PALYA3 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-08-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.2000 2 1459820129 1010582000 4SL9540 M SAMEE ULLA NO. 30, TAVARAKERE MADIWALA 111420 18500 12 LT1 211 0.5200 0 10516 59 1 0 3 1 0 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 111110168978 0 0 0 1 0 0 0 0 0 0 M SAMEE ULLA,NO. 30, TAVARAKERE MADIWALA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-07-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8000 2 1459820130 1020582000 3SM1310 MR.SHAZIB TAVARAKERE MADIWALA 111420 18000 12 LT1 211 0.3200 0 24547 197 1 0 3 1 2096 11.4000 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 111110080778 0 0 0 1 0 0 0 0 0 0 MR.SHAZIB,TAVARAKERE MADIWALA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 175.7500 193 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8000 2 1459820131 8288482000 4SL70212 SAROJA #28/4,8TH CROSS,NEW GURAPPAN PALYA - 111420 12009 12 LT1 211 0.4000 0 16315 82 1 0 3 1 10 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 111112817640 0 0 0 1 0 0 0 0 0 0 SAROJA,#28/4,8TH CROSS,NEW GURAPPAN PALYA - 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-09-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1 2 1459820132 9110582000 4SL42831 ZAHIDA BEGUM NO. 2/A NEW GURAPPAN PALYA 111420 13400 12 LT1 211 0.4800 0 12520 98 1 0 3 1 0 1 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 111110252924 0 0 0 1 0 0 0 0 0 0 ZAHIDA BEGUM,NO. 2/A NEW GURAPPAN PALYA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-07-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8000 2 1459820133 7901658275 S16EH6160 GOVINDAMMA NO 53/2, BEHIND DRIVE IN THEATRE,A 1ST CROSS ROAD, SUDDAGUNTEPALYA 111420 0 12 LT1 211 1 0 1160 37 1 0 3 0.8400 -117 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 100000 4051456 0 0 0 0 0 0 0 0 0 0 GOVINDAMMA,NO 53/2, BEHIND DRIVE IN THEATRE,A 1ST CROSS ROAD, SUDDAGUNTEPALYA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.2330 2 1459820134 9098482000 4SL33381 MUNI SWAMY NO.61/40, G.PLAYA, 111420 5700 12 LT1 211 0.2400 0 26797 175 1 0 3 1 0 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 111110257170 0 0 0 1 0 0 0 0 0 0 MUNI SWAMY,NO.61/40, G.PLAYA, 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 170.9200 188 2023-08-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1 2 1459820136 9101111217 16SL1764 MANIKANTA G #31, 1ST CROSS, NEW GURAPPANAPALYA 111420 0 12 LT1 211 1 0 2955 38 1 0 3 1 0 4.7200 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 100000 111111713902 0 0 0 1 0 0 0 0 0 0 MANIKANTA G,#31, 1ST CROSS, NEW GURAPPANAPALYA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2025-10-31 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1 2 1459820137 0810582000 4SL19421 MOHAMMED NAZIM #15/1, 3RD CROSS ROAD,B/T BANNERAGHATA MARUTHI LAOUT CO OP SOCIETY AND N G PALYA BLORE 111420 19400 12 LT1 211 0.2800 0 4463 117 1 0 3 0.9600 0 1.0500 0 0 1550 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 A3349335 0 0 0 2 0 0 0 0 0 0 MOHAMMED NAZIM,#15/1, 3RD CROSS ROAD,B/T BANNERAGHATA MARUTHI LAOUT CO OP SOCIETY AND N G PALYA BLORE 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.5400 60 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.5700 2 1459820138 8198482000 4SL9538 M SAMEE ULLA NO. 30, TAVARAKERE MADIWALA 111420 18300 12 LT1 211 1 0 9892 53 1 0 3 1 0 0 0 0 570 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111110390287 0 0 0 1 0 0 0 0 0 0 M SAMEE ULLA,NO. 30, TAVARAKERE MADIWALA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8000 2 1459820139 2310582000 4SL41301 NOORJAN #58/1A NEW 31A NEW GURAPPAN PALYA 111420 21700 12 LT1 211 0.4800 0 7409 7 1 0 3 1 8 0 0 0 1100 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111110250866 0 0 0 1 0 0 0 0 0 0 NOORJAN,#58/1A NEW 31A NEW GURAPPAN PALYA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8000 2 1459820140 0806783778 4SL82097 MUNEER PASHA NO.58/1- A-1 C,3RD CROSS,NEW GURAPPANA PALYA 111420 22051 12 LT1 211 1 0 16678 57 1 0 3 1 1208 11.6200 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 111111216813 0 0 0 1 0 0 0 0 0 0 MUNEER PASHA,NO.58/1- A-1 C,3RD CROSS,NEW GURAPPANA PALYA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 134.3300 148 2023-09-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8000 2 1459819814 6837083997 S16L2457 SHAZIA SULTANA NO 04 5TH CROSS NEW GURAPPANA PALYA,B 111420 0 12 LT3A 311 2 0 1133 12 1 0 3 0.9600 10 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 100000 BC3267396 0 0 0 1 0 0 0 0 1 0 SHAZIA SULTANA,NO 04 5TH CROSS NEW GURAPPANA PALYA,B 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.5700 2 1459820037 2020582000 3SM1236 SHAMANA REDDY G.PALYA MADIWALA 111420 1800 12 LT3A 311 0.1600 0 7389 281 1 0 3 0.9400 2914 40.1000 0 0 2960 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 ASD to be paid:Rs.2960 (ignore if paid) 0 9999999 A3412745 0 0 0 1 0 0 0 0 1 0 SHAMANA REDDY,G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.9200 2 1459820038 3846823789 4SL87355 MOHAMMED KHALIQUE # 34A,5TH CROSS,N.G.PALYA,BANGALORE 111420 0 12 LT3A 311 2 0 13368 112 1 0 3 0.9800 1620 7.8500 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 BC2281988 0 0 0 1 0 0 0 0 1 0 MOHAMMED KHALIQUE,# 34A,5TH CROSS,N.G.PALYA,BANGALORE 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.7600 2 1459820045 0521913052 MS4SEH67778 MOHAMMED KHALIQUE #34X,5TH CROSS,NEW GURAPPANA PALYA,BANGALORE 111420 0 12 LT3A 311 3 0 25179 230 1 0 3 0.9800 0 3.6900 0 0 3690 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 ASD to be paid:Rs.3690 (ignore if paid) 0 99999 BC2211173 0 0 0 2 0 0 0 0 1 0 MOHAMMED KHALIQUE,#34X,5TH CROSS,NEW GURAPPANA PALYA,BANGALORE 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2200 2 1459820049 9398482000 3SM1135 RAMASWAMY REDDY G.PALYA MADIWALA 111420 3300 12 LT3A 311 0.2000 0 805 0 1 0 3 1 0 36.8400 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 100006900677 0 0 0 1 0 0 0 0 1 0 RAMASWAMY REDDY,G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1 2 1459820064 9725340380 4SL87354 MOHAMMED KHALIQUE # 34,5TH CROSS,N.G.PALYA,BANGALORE 111420 0 12 LT3A 311 2 0 1052 0 1 0 3 1 0 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 BC2281987 0 0 0 0 0 0 0 0 1 0 MOHAMMED KHALIQUE,# 34,5TH CROSS,N.G.PALYA,BANGALORE 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.0020 2 1459820081 7773691905 S16L2490 INDUS TOWERS LTD NO 01 1ST MAIN, 1ST CROSS 111420 0 12 LT3A 311 10 0 138303 2543 1 0 3 0.9900 0 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 999999 E067466 0 0 0 7 0 0 0 0 1 0 INDUS TOWERS LTD,NO 01 1ST MAIN, 1ST CROSS 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 7.2700 2 1459819843 3510582000 4SL23388 M SARDAR NO. 416/8, NEW G.PALYA MADIWALA 111420 15100 12 LT3A 311 0.1200 0 174 0 1 0 3 0 13567 113.1400 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 9999999 111113146688D 0 0 0 0 0 0 0 0 1 0 M SARDAR,NO. 416/8, NEW G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 2 1459819847 4800582000 4SL52655 ABDUL KHADAR NO.1/2, 1/3, 3/1 1ST MAIN 111420 3700 12 LT3A 311 0.2400 0 7514 67 1 0 3 1 0 0 0 0 330 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100006902633 0 0 0 1 0 0 0 0 1 0 ABDUL KHADAR,NO.1/2, 1/3, 3/1 1ST MAIN 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1 2 1459819848 2800582000 4SL54991 ABDUL KHADER, # 1/2,1/3,1/4-3/ NEW GURAPPANAPALYA - 111420 3900 12 LT3A 311 0.2400 0 13123 69 1 0 3 1 0 3.5000 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 100006890167 0 0 0 1 0 0 0 0 1 0 ABDUL KHADER, # 1/2,1/3,1/4-3/,NEW GURAPPANAPALYA - 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1 2 1459819861 2510582000 4SL23389 M SARDAR NO. 416/8, NEW G.PALYA MADIWALA 111420 15400 12 LT3A 311 0.1200 0 2707 0 1 0 3 0 11607 95.1300 0 0 400 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 ASD to be paid:Rs.400 (ignore if paid) 0 9999 111114378923 0 0 0 0 0 0 0 0 1 0 M SARDAR,NO. 416/8, NEW G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 2 1459819866 3198482000 4SL54992 ABDUL KHADER, # 1/2,1/3,1/4-3/ NEW GURAPPANAPALYA - 111420 4500 12 LT3A 311 0.2400 0 6881 22 1 0 3 1 2199 19.0800 0 0 450 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 ASD to be paid:Rs.450 (ignore if paid) 0 99999 100006902926 0 0 0 1 0 0 0 0 1 0 ABDUL KHADER, # 1/2,1/3,1/4-3/,NEW GURAPPANAPALYA - 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1 2 1459819908 3988482000 4SL56017 NAJMUNNISSA MADIVALA - 111420 4100 12 LT3A 311 0.5000 0 48639 616 1 0 3 1 0 24.4900 0 0 7150 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 ASD to be paid:Rs.7150 (ignore if paid) 0 99999 100006900283 0 0 0 2 0 0 0 0 1 0 NAJMUNNISSA,MADIVALA - 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.5000 2 1459819955 7010582000 4SL49413 NANEMUNNISA 1, NEW GURRAPPANA PALYA1ST MAIN RD MADIWALA 111420 1700 12 LT3A 311 0.3200 4.5000 15727 230 1 0 3 1 4363 64.6200 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 111112222956 0 0 0 2 0 0 0 0 1 0 NANEMUNNISA,1, NEW GURRAPPANA PALYA1ST MAIN RD MADIWALA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2 2 1459819969 7101229939 MS4SEH67760 MOHAMMED KHALIQUE #34W,5TH CROSS,NEW GURAPPANA PALYA,BANGALORE 111420 0 12 LT3A 311 3 0 10350 75 1 0 3 0.9400 0 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 BC2212315 0 0 0 2 0 0 0 0 1 0 MOHAMMED KHALIQUE,#34W,5TH CROSS,NEW GURAPPANA PALYA,BANGALORE 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.6000 2 1459819978 7800582000 4SL52656 ABDUL KHADAR NO.1/2, 1/3, 3/1 1ST MAIN 111420 3800 12 LT3A 311 0.2400 0 1048 8 1 0 3 1 -5 3.0900 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 100006895758 0 0 0 1 0 0 0 0 1 0 ABDUL KHADAR,NO.1/2, 1/3, 3/1 1ST MAIN 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1 2 1459820016 0510582000 4SL23393 M SARDAR NO. 416/8, NEW G.PALYA MADIWALA 111420 15000 12 LT3A 311 0.1200 0 1039 36 1 0 3 0.7600 523 2.5500 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 9999999 A3412759 0 0 0 0 0 0 0 0 1 0 M SARDAR,NO. 416/8, NEW G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.4500 2 1459820021 0498482000 4SL54491 MAKKAYAN BLORE - 111420 9700 12 LT3A 311 1 0 2426 21 1 0 3 1 5040 45.5000 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 100006892355 0 0 0 1 0 0 0 0 1 0 MAKKAYAN,BLORE - 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1 2 1459820102 0410582000 4SL38467 K.MANGALA. DOOR NO. KORMANGALA 111420 23500 12 LT3A 311 0.2000 0 4551 23 1 0 3 1 427 2.0800 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 100006887505 0 0 0 1 0 0 0 0 1 0 K.MANGALA.,DOOR NO. KORMANGALA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8000 2 1459820111 7288482000 4SL37625 SHIEKH DASTAGIR NO.36, 1ST CROSS GURRAPANPALYA 111420 12000 12 LT3A 311 0.1600 0 2069 0 1 0 3 1 215 1.0800 0 0 430 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 ASD to be paid:Rs.430 (ignore if paid) 0 99999 100006890990 0 0 0 1 0 0 0 0 1 0 SHIEKH DASTAGIR,NO.36, 1ST CROSS GURRAPANPALYA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1 2 1459820135 7900582000 5EM278 SHANA REDDY G.PALYA MADIWALA 111420 3100 12 LT3A 311 0.1200 0 5215 56 1 0 3 1 1314 9.3600 0 0 750 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 ASD to be paid:Rs.750 (ignore if paid) 0 99999 100006891002 0 0 0 1 0 0 0 0 1 0 SHANA REDDY,G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1 2 1459819807 3288482000 4SL71424 S.MEENA #46,1ST MAIN,1ST CROSS NEW GURAPPAN PALYA 111420 6202 12 LT1 211 0.4800 0 19927 129 1 0 3 1 149 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 111112109754 0 0 0 1 0 0 0 0 0 0 S.MEENA,#46,1ST MAIN,1ST CROSS NEW GURAPPAN PALYA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1 2 1459819808 4398482000 4SL55726 HUMERA SULTANA # 4, TAVAREKERE, MADIVALA, 111420 17900 12 LT1 211 1 0 14464 105 1 0 3 1 0 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 111110232133 0 0 0 1 0 0 0 0 0 0 HUMERA SULTANA,# 4, TAVAREKERE, MADIVALA, 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8000 2 1459819809 2093378425 S16EH4050 FAIROZ PASHA NO 4/5, 1ST MAIN ROAD, GURAPPANAPALYA,C 111420 0 12 LT1 211 2 0 5066 160 1 0 3 0.9600 2817 22.4200 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 100000 BD1157894 0 0 0 2 0 0 0 0 0 0 FAIROZ PASHA,NO 4/5, 1ST MAIN ROAD, GURAPPANAPALYA,C 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.3700 2 1459819810 1388482000 4SEH57095 PALAIEE #1.NEW GURAPPANA PALYA B.G.ROAD 111420 11300 12 LT1 211 0 1 9744 50 1 0 3 1 29 0 0 0 250 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112109871 0 0 0 1 0 0 0 0 1 0 PALAIEE,#1.NEW GURAPPANA PALYA B.G.ROAD 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1 2 1459819811 3298482000 4SL29523A FARID KHANAM, # 6, MADIWALA, BANGALORE. 111420 23600 12 LT1 211 0.2400 0 16068 87 1 0 3 1 0 0 0 0 460 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111110340264 0 0 0 1 0 0 0 0 0 0 FARID KHANAM,,# 6, MADIWALA, BANGALORE. 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8000 2 1459819812 5310582000 4SL34659 SMT ALISHA NO.51/2, S.G.PLAYA, 111420 24500 12 LT1 211 0.2400 0 17953 0 1 0 3 1 298 2.2300 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 111110267051 0 0 0 1 0 0 0 0 0 0 SMT ALISHA,NO.51/2, S.G.PLAYA, 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 205.5000 0 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8000 2 1459819813 6810582000 4SL18176 SHAMANA REDDY NO. 1, G.PALYA MADIWALA 111420 1900 12 LT1 211 0.2000 0 8981 275 1 0 3 1 0 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 9999999 111113077612D 0 0 0 2 0 0 0 0 0 0 SHAMANA REDDY,NO. 1, G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 130.3300 143 2023-08-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2 2 1459819815 7637109000 4SL76898 AMREEN TAJ NO. 02, 4TH CROSS, NEW GURAPPANAPALYA, BANGALORE 111420 14101 12 LT1 211 1 0 12275 72 1 0 3 1 -11 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 111112085716 0 0 0 1 0 0 0 0 0 0 AMREEN TAJ,NO. 02, 4TH CROSS, NEW GURAPPANAPALYA, BANGALORE 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.5000 2 1459819816 5298482000 4SL22457 S R SOMASHEKAR REDDY NO. 23/12, NEW G.PALYA MADIWALA 111420 22800 12 LT1 211 3 0 9203 65 1 0 3 1 200 1.5000 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 111110261396 0 0 0 1 0 0 0 0 0 0 S R SOMASHEKAR REDDY,NO. 23/12, NEW G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8000 2 1459819817 3610582000 4SL17415 KASIRAMMA NEW G.PALYA MADIWALA 111420 11000 12 LT1 211 0.0800 0 3259 64 1 0 3 0.8800 7 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 9999999 A3349332 0 0 0 0 0 0 0 0 0 0 KASIRAMMA,NEW G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.4400 61 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.2700 2 1459819818 4410582000 4SL26306 MARIYAMMA NO. 33/18, NEW G.PALYA MADIWALA 111420 6400 12 LT1 211 0.2400 0 8190 52 1 0 3 1 1144 9.3200 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 9999 100004707176D 0 0 0 1 0 0 0 0 0 0 MARIYAMMA,NO. 33/18, NEW G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1 2 1459819819 6816546352 16SL2167 ANBU NO 53/2, 1ST CROSS, B N G PALYA 111420 0 12 LT1 211 0.5000 0 5101 97 1 0 3 0.9100 0 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 100000 BC2915948 0 0 0 1 0 0 0 0 0 0 ANBU,NO 53/2, 1ST CROSS, B N G PALYA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.2300 2 1459820036 1800582000 4SL54993 ABDUL KHADER, # 1/2,1/3,1/4-3/ NEW GURAPPANAPALYA - 111420 4600 12 LT1 211 1 0 16803 62 1 0 3 1 0 1 0 0 850 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111110241049 0 0 0 1 0 0 0 0 0 0 ABDUL KHADER, # 1/2,1/3,1/4-3/,NEW GURAPPANAPALYA - 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 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 140126 0 0 0 0 1.3000 2 1459820039 9610582000 4SL17426 CHIKKA PADU NEW G.PALYA MADIWALA 111420 10000 12 LT1 211 0.0800 0 2849 104 1 0 3 0.8800 -4 1 0 0 890 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 A3349339 0 0 0 3 0 0 0 0 0 0 CHIKKA PADU,NEW G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.0500 86 2023-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.9900 2 1459820040 9510582000 4SL17377 MUNIYAMMA NEW G.PALYA MADIWALA 111420 6800 12 LT1 211 0.0800 0 11687 105 1 0 3 1 0 0 0 0 430 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111110263909 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,NEW G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.8000 2 1459820041 1410582000 4SL37624 SRI SHAIKH DASTHGIRI NO.36, 1ST CROSS, G.PLAYA, 111420 11900 12 LT1 211 0.2400 0 7232 27 1 0 3 1 -39 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 111110102537 0 0 0 1 0 0 0 0 0 0 SRI SHAIKH DASTHGIRI,NO.36, 1ST CROSS, G.PLAYA, 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1 2 1459820042 9910582000 3SM1134 RAMASWAMY REDDY G.PALYA MADIWALA 111420 3400 12 LT1 211 0.1600 0 1747 0 1 0 3 1 0 21.9100 0 0 220 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110160387 0 0 0 1 0 0 0 0 0 0 RAMASWAMY REDDY,G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1 2 1459820043 1398482000 4SL23392 M SARDAR NO. 416/8, NEW G.PALYA MADIWALA 111420 15300 12 LT1 211 0.1200 0 977 23 1 0 3 0.7400 31 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 9999999 A3412748 0 0 0 0 0 0 0 0 0 0 M SARDAR,NO. 416/8, NEW G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-08-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.1800 2 1459820044 9900582000 4SEH36036 Smt.khurshidunnisa NO.18 1ST MAIN 111420 20900 12 LT1 211 0 1 3537 31 1 0 3 1 0 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 100004773321D 0 0 0 1 0 0 0 0 1 0 Smt.khurshidunnisa,NO.18 1ST MAIN 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8000 2 1459820046 9410582000 4SL23394 M SARDAR MAIZED NEW G.PALYA MADIWALA 111420 14900 12 LT1 211 0.4800 0 779 26 1 0 3 0.6100 113 1 0 0 300 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A3412744 0 0 0 0 0 0 0 0 0 0 M SARDAR MAIZED,NEW G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-01-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.2100 2 1459820047 9388482000 4SL66264 MALLIKA #44,2ND CROSS,NEW GURAPPANA PALYA 111420 6910 12 LT1 211 0.4800 0 8138 15 1 0 3 1 -3 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 111112273482 0 0 0 1 0 0 0 0 0 0 MALLIKA,#44,2ND CROSS,NEW GURAPPANA PALYA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1 2 1459820048 9438759413 4SL79827 P.KANNAIAH NO.9,4TH CROSS,TAVAREKARE,GURUPPAN PALYA 111420 5601 12 LT1 211 0.5000 0 8782 10 1 0 3 1 0 1 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 111112097079 0 0 0 1 0 0 0 0 0 0 P.KANNAIAH,NO.9,4TH CROSS,TAVAREKARE,GURUPPAN PALYA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1 2 1459820050 1710582000 4SL17424 SADIAN TAVARAKERE MADIWALA 111420 10400 12 LT1 211 0.0800 0 17407 204 1 0 3 1 895 65.6500 0 0 1380 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 ASD to be paid:Rs.1380 (ignore if paid) 0 1000000 111119712968 0 0 0 1 0 0 0 0 0 0 SADIAN,TAVARAKERE MADIWALA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1 2 1459820051 5079423099 4SEH66633 M.SAMEEULLA 22A 111420 0 12 LT1 211 2 0 18133 132 1 0 3 0.9900 0 0 0 0 420 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2032384 0 0 0 2 0 0 0 0 0 0 M.SAMEEULLA,22A 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 202.4200 0 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.4800 2 1459820052 1510582000 4SL23390 M SARDAR NO. 416/8, NEW G.PALYA MADIWALA 111420 15200 12 LT1 211 0.1200 0 22531 277 1 0 3 1 0 0 0 0 3090 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 ASD to be paid:Rs.3090 (ignore if paid) 0 99999 111112089647 0 0 0 1 0 0 0 0 0 0 M SARDAR,NO. 416/8, NEW G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.2000 2 1459820053 3665663557 MS4SEH67774 MOHAMMED KHALIQUE #34P,5TH CROSS,NEW GURAPPANA PALYA,BANGALORE 111420 0 12 LT1 211 3 0 11937 136 1 0 3 0.9000 -18 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 BC2214199 0 0 0 2 0 0 0 0 0 0 MOHAMMED KHALIQUE,#34P,5TH CROSS,NEW GURAPPANA PALYA,BANGALORE 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 134.4200 148 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.4900 2 1459820054 9426109000 4SEH61395 AMREEN TAJ NO. 01, 4TH CROSS, NEW GURAPPANAPALYA, BANGALORE 111420 14106 12 LT1 211 1 0 1287 12 1 0 3 1 0 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 111112410319 0 0 0 1 0 0 0 0 0 0 AMREEN TAJ,NO. 01, 4TH CROSS, NEW GURAPPANAPALYA, BANGALORE 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8000 2 1459820055 6410582000 4SL31614 SRI RAJ NO. 39, S.G.PALYA MADIWALA 111420 9800 12 LT1 211 0.2400 0 1200 31 1 0 3 0.7500 -8 0 0 0 280 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A3349340 0 0 0 0 0 0 0 0 0 0 SRI RAJ,NO. 39, S.G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.0400 84 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.1100 2 1459820056 6410805853 16SL701 Vadamalai NO 23 2nd cross 1st main 111420 0 12 LT1 211 1 0 808 9 1 0 3 0.8000 -62 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 BC2686068 0 0 0 0 0 0 0 0 0 0 Vadamalai,NO 23 2nd cross 1st main 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-07-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.3200 2 1459820057 2151858833 4SL84762 ABDUL WAHID 6B BANGALORE 111420 0 12 LT1 211 1 0 7542 98 1 0 3 0.9800 2864 24.5500 0 0 680 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BC2018743 0 0 0 2 0 0 0 0 0 0 ABDUL WAHID,6B BANGALORE 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.3200 2 1459820058 6298482000 4SL25604 Smt.khurshidunnisa NO. 18, 1ST CROSS, G.PALYA MADIWALA 111420 21400 12 LT1 211 0.2000 0 10646 91 1 0 3 1 0 0 0 0 420 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111110169334 0 0 0 1 0 0 0 0 0 0 Smt.khurshidunnisa,NO. 18, 1ST CROSS, G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-07-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8000 2 1459820059 4988482000 4SL56016 NAJMUNNISSA MADIVALA - 111420 4300 12 LT1 211 1 0 10444 60 1 0 3 1 0 1 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 111110240785 0 0 0 2 0 0 0 0 0 0 NAJMUNNISSA,MADIVALA - 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-08-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.5000 2 1459820060 5589736271 4SEH59397 MOINUDDIN MAJEED NO. 1C, 1ST CROSS NEW GURAPPANAPALYA 111420 23058 12 LT1 211 1 0 13486 83 1 0 3 1 714 3.4100 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 111115710712 0 0 0 1 0 0 0 0 0 0 MOINUDDIN MAJEED,NO. 1C, 1ST CROSS NEW GURAPPANAPALYA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.1000 2 1459820061 0299599173 4SL73847 MOINUDDIN MAJEED NO. 1E, 1ST CROSS NEW GURAPPANAPALYA 111420 23056 12 LT1 211 1 0 13218 116 1 0 3 1 529 4.5600 0 0 600 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111112161892 0 0 0 1 0 0 0 0 0 0 MOINUDDIN MAJEED,NO. 1E, 1ST CROSS NEW GURAPPANAPALYA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8000 2 1459820062 9630932559 S16EH5408 PRIYA NO-19 1ST MAIN SUDARSHAN LAYOUT NEW GURAPPANA PALYA,A 111420 0 12 LT1 211 1 0 2127 0 1 0 3 1 -1 0 0 0 1220 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 ASD to be paid:Rs.1220 (ignore if paid) 0 100000 111115488314 0 0 0 1 0 0 0 0 0 0 PRIYA,NO-19 1ST MAIN SUDARSHAN LAYOUT NEW GURAPPANA PALYA,A 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1 2 1459820063 5388482000 4SEH54782 MAHMOOD KHAN #15,3RD CROSS NEW GURAPPANA PALYA 111420 19300 12 LT1 211 1 0 1102 14 1 0 3 1 0 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 111111260310 0 0 0 1 0 0 0 0 0 0 MAHMOOD KHAN,#15,3RD CROSS NEW GURAPPANA PALYA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8000 2 1459820065 0316850119 4SL82096 MUNEER PASHA NO.58/1- A-1 E,3RD CROSS,NEW GURAPPANA PALYA 111420 22050 12 LT1 211 1 0 6607 65 1 0 3 1 0 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 111110457903 0 0 0 1 0 0 0 0 0 0 MUNEER PASHA,NO.58/1- A-1 E,3RD CROSS,NEW GURAPPANA PALYA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8000 2 1459820066 5888482000 4SL58467 SAROJA # 28/4,8TH CROSS NEW GURAPPANAPALYA 111420 12006 12 LT1 211 0.4800 0 8449 41 1 0 3 1 -38 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 111110341598 0 0 0 1 0 0 0 0 0 0 SAROJA,# 28/4,8TH CROSS NEW GURAPPANAPALYA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1 2 1459820067 0310582000 4SL41304 NOORJAN #58/1A NEW 38A GURAPPAN PALYA 111420 21900 12 LT1 211 0.4800 0 4855 42 1 0 3 1 0 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 111110169453 0 0 0 1 0 0 0 0 0 0 NOORJAN,#58/1A NEW 38A GURAPPAN PALYA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2026-01-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8000 2 1459820068 0298482000 4SL51986 M SAMEE ULLA NO.3 GURAPPANAPALYA 111420 18600 12 LT1 211 0.3600 0 8820 78 1 0 3 1 900 6.7600 0 0 210 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110264499 0 0 0 1 0 0 0 0 0 0 M SAMEE ULLA,NO.3 GURAPPANAPALYA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8000 2 1459820069 0610582000 4SL17421 VIJAYA NEW G.PALYA MADIWALA 111420 10700 12 LT1 211 0.0800 0 15052 75 1 0 3 1 -928 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 111112182640 0 0 0 1 0 0 0 0 0 0 VIJAYA,NEW G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1 2 1459820070 6398482000 3SM3506 ABDUL GAFFOOR NO. 34, G.PALYA MADIWALA 111420 25600 12 LT1 211 0.1600 0 4001 10 1 0 3 1 195 1 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 111110024517 0 0 0 1 0 0 0 0 0 0 ABDUL GAFFOOR,NO. 34, G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8000 2 1459820071 4688482000 4SL65835 KUPPAMMA #59,NEW GURAPPANA PALYA,TAVAREKERE 111420 6913 12 LT1 211 0.4800 0 19813 88 1 0 3 1 -91 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 111112817341 0 0 0 1 0 0 0 0 0 0 KUPPAMMA,#59,NEW GURAPPANA PALYA,TAVAREKERE 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1 2 1459820072 1746503984 S16EH5635 GOMATHI R NO-36/47 N G PALYA MADIWALA,B 111420 0 12 LT1 211 1 0 2082 61 1 0 3 0.8500 0 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 100000 4047207 0 0 0 2 0 0 0 0 0 0 GOMATHI R,NO-36/47 N G PALYA MADIWALA,B 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.5610 2 1459820073 3862383709 4SL73843 MOINUDDIN MAJEED NO. 1G, 1ST CROSS NEW GURAPPANAPALYA 111420 23051 12 LT1 211 0 1 19818 128 1 0 3 1 0 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 111112159744 0 0 0 2 0 0 0 0 1 0 MOINUDDIN MAJEED,NO. 1G, 1ST CROSS NEW GURAPPANAPALYA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 148.4200 163 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.7000 2 1459820074 9288482000 4SL71058 PALAIEE #1.NEW GURAPPANA PALYA B.G.ROAD 111420 11200 12 LT1 211 0.5000 0 14251 84 1 0 3 1 324 1.4700 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 111112179542 0 0 0 1 0 0 0 0 0 0 PALAIEE,#1.NEW GURAPPANA PALYA B.G.ROAD 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2025-01-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1 2 1459820075 1312434756 4SL84763 ABDUL WAHID # 6,3RD.A.CROSS,NEW GURAPPANA PALYA,NEAR AYYAPPA TEMPLE, BANGALORE 111420 0 12 LT1 211 1 0 7042 28 1 0 3 0.8600 1 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 BC2018744 0 0 0 0 0 0 0 0 0 0 ABDUL WAHID,# 6,3RD.A.CROSS,NEW GURAPPANA PALYA,NEAR AYYAPPA TEMPLE, BANGALORE 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.3700 2 1459820076 9282091549 4SL82997 MURUGESH #NEW GURAPPANA PALYA,MADIWALA,BANGALORE 111420 9505 12 LT1 211 1 0 12930 98 1 0 3 1 0 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 111110239873 0 0 0 1 0 0 0 0 0 0 MURUGESH,#NEW GURAPPANA PALYA,MADIWALA,BANGALORE 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1 2 1459820077 3020582000 3SM1437 MOHAMMED NAZIM #15/1, 3RD CROSS ROAD B/T BANNERAGHATA MARUTHI LAYOUT CO OP SOCIETY N G PALYA BLORE 111420 19800 12 LT1 211 0.2000 0 1422 60 1 0 3 0.8200 0 0 0 0 320 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A3349325 0 0 0 2 0 0 0 0 0 0 MOHAMMED NAZIM,#15/1, 3RD CROSS ROAD B/T BANNERAGHATA MARUTHI LAYOUT CO OP SOCIETY N G PALYA BLORE 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1100 2 1459820078 5639654601 S16EH5409 VELU NO-53/2 1ST MAIN SUDARSHAN LAYOUT NEW GURAPPANA PALYA,B 111420 0 12 LT1 211 1 0 1758 54 1 0 3 0.8200 87 1.1800 0 0 500 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 ASD to be paid:Rs.500 (ignore if paid) 0 100000 4049749 0 0 0 0 0 0 0 0 0 0 VELU,NO-53/2 1ST MAIN SUDARSHAN LAYOUT NEW GURAPPANA PALYA,B 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.2710 2 1459820079 1310582000 4SL41302 NOORJAN #58/1A NEW 31A GURAPPAN PALYA 111420 21600 12 LT1 211 0.4800 0 20769 101 1 0 3 1 0 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 100004707199D 0 0 0 1 0 0 0 0 0 0 NOORJAN,#58/1A NEW 31A GURAPPAN PALYA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8000 2 1459820080 9298482000 4SL17413 RAMAN NEW G.PALYA MADIWALA 111420 13200 12 LT1 211 0.0800 0 6793 66 1 0 3 1 -38 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 111111217746 0 0 0 1 0 0 0 0 0 0 RAMAN,NEW G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-09-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1 2 1459820082 8688482000 4SL63885 MUNIYAMMA #34-53/2 NEW GURAPPANAPALYA 111420 10251 12 LT1 211 0.4800 0 10472 173 1 0 3 1 0 79.1100 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 1000000 111119712967 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,#34-53/2 NEW GURAPPANAPALYA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 165.8300 182 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1 2 1459820083 7063765465 4SL74141 SHANKAR 53/2, BEHIND DRIVE-IN-THEATRE, I CROSS ROAD, G.PALYA, BANGALORE 111420 6901 12 LT1 211 1 0 18697 42 1 0 3 1 150 2.0800 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 111112118231 0 0 0 1 0 0 0 0 0 0 SHANKAR,53/2, BEHIND DRIVE-IN-THEATRE, I CROSS ROAD, G.PALYA, BANGALORE 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1 2 1459820084 7050614723 S16EH5424 SELVAM P NO-83 SUDARSHAN LAYOUT NEW GURAPPANA PALYA 111420 0 12 LT1 211 1 0 1648 65 1 0 3 0.9600 817 11.2000 0 0 270 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 4049756 0 0 0 0 0 0 0 0 0 0 SELVAM P,NO-83 SUDARSHAN LAYOUT NEW GURAPPANA PALYA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.1940 2 1459820085 1110582000 4SL50016 MOHAMMED NAZIM #15/1, 3RD CROSS ROAD,B/T BANNERAGHATA MARUTHI LAOUT CO OP SOCIETY AND N G PALYA BLORE 111420 19700 12 LT1 211 0.4800 0 2657 41 1 0 3 0.9300 0 0 0 0 790 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A3349324 0 0 0 0 0 0 0 0 0 0 MOHAMMED NAZIM,#15/1, 3RD CROSS ROAD,B/T BANNERAGHATA MARUTHI LAOUT CO OP SOCIETY AND N G PALYA BLORE 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.2800 2 1459820086 3118291914 4SEH59396 MOINUDDIN MAJEED NO. 1, 1ST CROSS NEW GURAPPANAPALYA 111420 23057 12 LT1 211 2 0 17072 145 1 0 3 1 420 1.8400 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 111115690767 0 0 0 1 0 0 0 0 0 0 MOINUDDIN MAJEED,NO. 1, 1ST CROSS NEW GURAPPANAPALYA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2024-01-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1 2 1459820087 1098482000 4SL37623 SRI SHAIKH DASTHGIRI NO.36, 1ST CROSS, G.PLAYA, 111420 11800 12 LT1 211 0.2400 0 9492 23 1 0 3 1 -44 0 0 0 530 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111110232526 0 0 0 1 0 0 0 0 0 0 SRI SHAIKH DASTHGIRI,NO.36, 1ST CROSS, G.PLAYA, 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1 2 1459820088 0900582000 4SL51987 M SAMEE ULLA NO.3 GURAPPANAPALYA 111420 18700 12 LT1 211 0.3600 0 10155 33 1 0 3 1 0 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 111110338060 0 0 0 1 0 0 0 0 0 0 M SAMEE ULLA,NO.3 GURAPPANAPALYA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8000 2 1459820090 0895011634 S16EH5857 GRAMA DEVATHE SHREE MUTTU MARIYAMMA DEVALAYA SEVA SAMITHI 1ST MAIN 1ST CROSS SUDARSHAN LAYOUT NEW GURAPPANA PALYA,A 111420 0 12 LT1 211 1 0 5 0 1 0 3 0 4058 36.7100 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 100000 111123583579 0 0 0 0 0 0 0 0 0 0 GRAMA DEVATHE SHREE MUTTU MARIYAMMA DEVALAYA SEVA SAMITHI,1ST MAIN 1ST CROSS SUDARSHAN LAYOUT NEW GURAPPANA PALYA,A 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 2 1459820091 0910582000 4SEH461 SMT ALISHA NEW G.PALYA MADIWALA 111420 24800 12 LT1 211 2.3600 0 28838 175 1 0 3 1 3284 4.3300 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 111111204886 0 0 0 1 0 0 0 0 0 0 SMT ALISHA,NEW G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 251 0 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.2000 2 1459819804 4825733899 S16EH4629 G RAMU NO-79 GURUPPANA PALYA 111420 0 12 LT1 211 1 0 3556 223 1 0 3 1 0 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 1000000 111119706940 0 0 0 3 0 0 0 0 0 0 G RAMU,NO-79 GURUPPANA PALYA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.8000 2 1459819805 5322685844 S16EH6159 GOVINDAMMA NO 53/2, BEHIND DRIVE IN THEATRE 1ST CROSS ROAD, SUDDAGUNTEPALYA 111420 0 12 LT1 211 1 0 1009 25 1 0 3 0.9400 156 1.2800 0 0 330 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 ASD to be paid:Rs.330 (ignore if paid) 0 100000 4051454 0 0 0 1 0 0 0 0 0 0 GOVINDAMMA,NO 53/2, BEHIND DRIVE IN THEATRE 1ST CROSS ROAD, SUDDAGUNTEPALYA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.3470 2 1459819806 8474924091 MS4SEH67759 MOHAMMED KHALIQUE #34I,5TH CROSS,NEW GURAPPANA PALYA,BANGALORE 111420 0 12 LT1 211 3 0 13647 177 1 0 3 0.9800 2143 10.3000 0 0 1120 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 BC2212314 0 0 0 4 0 0 0 0 0 0 MOHAMMED KHALIQUE,#34I,5TH CROSS,NEW GURAPPANA PALYA,BANGALORE 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 139.1700 153 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 3.5700 2 1459819820 4488482000 4SL66221 ASST EX ENGNIEER #DR,B.R.AMBEDKAR YOUTH ASOCIATION 111420 4901 12 LT1 211 1 0 6677 57 1 0 3 1 59 1 0 0 420 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111112273857 0 0 0 1 0 0 0 0 0 0 ASST EX ENGNIEER,#DR,B.R.AMBEDKAR YOUTH ASOCIATION 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1 2 1459819821 5518943266 4SEH66443 HUMERA SULTANA 4C 111420 0 12 LT1 211 1 0 4177 33 1 0 3 0.9700 0 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 BC1978092 0 0 0 1 0 0 0 0 0 0 HUMERA SULTANA,4C 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2026-01-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.3400 2 1459819822 0774352009 MS4SEH67777 MOHAMMED KHALIQUE #34T,5TH CROSS,NEW GURAPPANA PALYA,BANGALORE 111420 0 12 LT1 211 3 0 12835 162 1 0 3 0.9100 0 1.6500 0 0 230 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2211172 0 0 0 2 0 0 0 0 0 0 MOHAMMED KHALIQUE,#34T,5TH CROSS,NEW GURAPPANA PALYA,BANGALORE 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.4100 2 1459819823 0988482000 4SL50138 Smt.khurshidunnisa NO.18 1ST MAIN 111420 21100 12 LT1 211 0.4800 0 13472 82 1 0 3 1 1 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 111110092460 0 0 0 1 0 0 0 0 0 0 Smt.khurshidunnisa,NO.18 1ST MAIN 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8000 2 1459819824 9688482000 4SL63884 MUNIYAMMA #34-53/2 NEW GURAPPANAPALYA 111420 10250 12 LT1 211 0.4800 0 2089 56 1 0 3 0.7500 0 4.1100 0 0 270 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A3351998 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,#34-53/2 NEW GURAPPANAPALYA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.8900 61 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.7500 2 1459819825 4503769420 4SL84764 ABDUL WAHID 6A BANGALORE 111420 0 12 LT1 211 1 0 13712 100 1 0 3 0.7700 601 4.3500 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 BC2018745 0 0 0 2 0 0 0 0 0 0 ABDUL WAHID,6A BANGALORE 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 126.8300 140 2023-09-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.4100 2 1459819826 9988482000 4SL9677 SANAULLA SHARIEF AND NURULLA SHARIEF NO. 1/29, 6TH MAIN, G.PALYA MADIWALA 111420 17700 12 LT1 211 1.2000 0 20944 160 1 0 3 1 0 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 111111235284 0 0 0 1 0 0 0 0 0 0 SANAULLA SHARIEF AND NURULLA SHARIEF,NO. 1/29, 6TH MAIN, G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 185.3300 200 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.2000 2 1459819827 9687166583 S16EH5422 M MURTHY NO-53/2 1ST CROSS SUDARSHAN LAYOUT NEW GURAPPANA PALYA 111420 0 12 LT1 211 1 0 1611 51 1 0 3 0.8600 98 1.3000 0 0 390 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 4049763 0 0 0 0 0 0 0 0 0 0 M MURTHY,NO-53/2 1ST CROSS SUDARSHAN LAYOUT NEW GURAPPANA PALYA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.1860 2 1459819828 6923209000 4SEH61396 AMREEN TAJ NO. 02, 4TH CROSS, NEW GURAPPANAPALYA, BANGALORE 111420 14103 12 LT1 211 1 0 1056 6 1 0 3 1 -10 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 111112277375 0 0 0 1 0 0 0 0 0 0 AMREEN TAJ,NO. 02, 4TH CROSS, NEW GURAPPANAPALYA, BANGALORE 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7 17 2025-02-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8300 2 1459819829 0788482000 4SL63888 DEELAPAN #53/2 NEW GURAPPANA PALYA 111420 8300 12 LT1 211 0.4800 0 1025 25 1 0 3 1 0 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 9999999 111112149071D 0 0 0 1 0 0 0 0 0 0 DEELAPAN,#53/2 NEW GURAPPANA PALYA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.9100 28 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1 2 1459819830 1688482000 4SL65784 IBRAHIM #58/1,4TH CROSS NEW GURAPPANA PALYA 111420 14100 12 LT1 211 1 0 6644 66 1 0 3 1 1 0 0 0 580 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111110156180 0 0 0 1 0 0 0 0 0 0 IBRAHIM,#58/1,4TH CROSS NEW GURAPPANA PALYA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8000 2 1459819831 6010582000 4SM6656 AZAZ NAZIA NO. 53, S.G.PALYA MADIWALA 111420 5100 12 LT1 211 0.2400 0 6926 40 1 0 3 1 -3 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 111110252479 0 0 0 1 0 0 0 0 0 0 AZAZ NAZIA,NO. 53, S.G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-09-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1 2 1459819832 0873109000 4SL76899 AMREEN TAJ NO. 02, 4TH CROSS, NEW GURAPPANAPALYA, BANGALORE 111420 14102 12 LT1 211 1 0 14552 88 1 0 3 1 0 0 0 0 560 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111115707248 0 0 0 1 0 0 0 0 0 0 AMREEN TAJ,NO. 02, 4TH CROSS, NEW GURAPPANAPALYA, BANGALORE 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 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 140126 0 0 0 0 0.8000 2 1459819833 3098482000 4SL35895 SAROJA NO. 11/13, 3RD CROSS, NEW G.PALYA MADIWALA 111420 9100 12 LT1 211 0.2400 0 11847 74 1 0 3 1 -146 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 111111229091 0 0 0 1 0 0 0 0 0 0 SAROJA,NO. 11/13, 3RD CROSS, NEW G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1 2 1459819834 8863947025 MS4SEH67757 MOHAMMED KHALIQUE #34O,5TH CROSS,NEW GURAPPANA PALYA,BANGALORE 111420 0 12 LT1 211 3 0 14606 158 1 0 3 0.9500 0 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 BC2212312 0 0 0 2 0 0 0 0 0 0 MOHAMMED KHALIQUE,#34O,5TH CROSS,NEW GURAPPANA PALYA,BANGALORE 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 125.6700 138 2023-08-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.4200 2 1459819835 3110582000 4SL5542 ABDUL RAHIM NO. 45/46, 2ND CROSS, NEW G.PALYA MADIWALA 111420 10200 12 LT1 211 0.1600 0 1875 69 1 0 3 0.8200 655 4.2400 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 9999999 A3351995 0 0 0 1 0 0 0 0 0 0 ABDUL RAHIM,NO. 45/46, 2ND CROSS, NEW G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.3400 30 2023-08-31 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.2900 2 1459819836 7044309359 S16EH6477 SANAULLA SHARIEF AND NURULLA SHARIEF NO-70 3RD CROSS ROAD BETWEEN BANNERGATHA MARUTHI LAYOUT OPP SOCIETY NEW GURAPPANAPALYA 111420 0 12 LT1 211 1 0 772 21 1 0 3 0.6700 0 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 1000000 4529781 0 0 0 1 0 0 0 0 0 0 SANAULLA SHARIEF AND NURULLA SHARIEF,NO-70 3RD CROSS ROAD BETWEEN BANNERGATHA MARUTHI LAYOUT OPP SOCIETY NEW GURAPPANAPALYA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.6130 2 1459819837 3594055854 4SEH66441 HUMERA SULTANA # 4,NEW GURAPPANA PALYA,BANGALORE 111420 0 12 LT1 211 2 0 13948 146 1 0 3 0.9800 0 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 BC2022912 0 0 0 4 0 0 0 0 0 0 HUMERA SULTANA,# 4,NEW GURAPPANA PALYA,BANGALORE 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 112 123 2026-01-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 3.6700 2 1459819838 2787673111 16SL1762 MANIKANTA G #31, 1ST CROSS, NEW GURAPPANAPALYA D 111420 0 12 LT1 211 1 0 4118 36 1 0 3 1 36 0 0 0 480 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 ASD to be paid:Rs.480 (ignore if paid) 0 100000 111111713900 0 0 0 1 0 0 0 0 0 0 MANIKANTA G,#31, 1ST CROSS, NEW GURAPPANAPALYA D 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-12-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1 2 1459819839 3508465208 S16EH3506 SHAZIA SULTANA NO 04 5TH CROSS NEW GURAPPANA PALYA,A 111420 0 12 LT1 211 4 0 2983 21 1 0 3 0.8800 -13 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 100000 BC3267398 0 0 0 0 0 0 0 0 0 0 SHAZIA SULTANA,NO 04 5TH CROSS NEW GURAPPANA PALYA,A 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.3200 2 1459819840 7125565601 4SL86398 D.SHANTHA 8C TAVAREKERE,BANGALORE 111420 0 12 LT1 211 1 0 2011 18 1 0 3 1 -30 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 111110335936 0 0 0 1 0 0 0 0 0 0 D.SHANTHA,8C TAVAREKERE,BANGALORE 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-11-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1 2 1459819841 2774924240 4SL87751 AKRAM PASHA.A # 1/1,1,4TH CROSS,NEW GURAPPANAPALYA,BANGALORE 111420 0 12 LT1 211 1 0 7413 66 1 0 3 0.9000 -232 0 0 0 900 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 ASD to be paid:Rs.900 (ignore if paid) 0 99999 BC2225020 0 0 0 1 0 0 0 0 0 0 AKRAM PASHA.A,# 1/1,1,4TH CROSS,NEW GURAPPANAPALYA,BANGALORE 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.5100 2 1459819842 2488482000 4SL66261 MALLIKA #44,2ND CROSS,NEW GURAPPANA PALYA 111420 6907 12 LT1 211 0.4800 0 6308 30 1 0 3 1 7 0 0 0 470 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111112093243 0 0 0 1 0 0 0 0 0 0 MALLIKA,#44,2ND CROSS,NEW GURAPPANA PALYA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-08-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1 2 1459819844 2788482000 4SL63014 ADIMULAM #7. 1ST CROSS - 111420 9200 12 LT1 211 0.4800 0 1705 66 1 0 3 1 496 2.3500 0 0 220 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111112203838D 0 0 0 1 0 0 0 0 0 0 ADIMULAM,#7. 1ST CROSS - 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.0100 24 2024-03-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1 2 1459819845 3488482000 4SL17398 KUPPU NEW G.PALYA MADIWALA 111420 8900 12 LT1 211 0.0800 0 10923 5 1 0 3 1 0 0 0 0 600 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111110253362 0 0 0 1 0 0 0 0 0 0 KUPPU,NEW G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-11-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1 2 1459819846 3497319498 S16EH4051 FAIROZ PASHA NO 4/5, 1ST MAIN ROAD, GURAPPANAPALYA,A 111420 0 12 LT1 211 2 0 6780 135 1 0 3 0.9800 2160 19.0500 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 100000 BD1157893 0 0 0 0 0 0 0 0 0 0 FAIROZ PASHA,NO 4/5, 1ST MAIN ROAD, GURAPPANAPALYA,A 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.4900 2 1459819849 0175503917 16SL1763 MANIKANTA G #31, 1ST CROSS, NEW GURAPPANAPALYA B 111420 0 12 LT1 211 1 0 3970 24 1 0 3 1 -34 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 100000 111111713901 0 0 0 1 0 0 0 0 0 0 MANIKANTA G,#31, 1ST CROSS, NEW GURAPPANAPALYA B 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-08-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1 2 1459819850 4810582000 4SL10961 MARAMMAL NO. 33/19, NEW G.PALYA MADIWALA 111420 25300 12 LT1 211 0.3200 0 8599 63 1 0 3 1 0 0 0 0 140 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 ASD to be paid:Rs.140 (ignore if paid) 0 99999 111111219132 0 0 0 1 0 0 0 0 0 0 MARAMMAL,NO. 33/19, NEW G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8000 2 1459819851 9692554632 4SEH68263 AKRAM PASHA.A 1/1A 111420 0 12 LT1 211 1 0 1207 21 1 0 3 0.8700 0 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 BC2044841 0 0 0 0 0 0 0 0 0 0 AKRAM PASHA.A,1/1A 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.4800 2 1459819852 1988482000 4SL52461 MARIYAMMA NO.33/18 NEW GURAPPANAPALYA 111420 6600 12 LT1 211 0.2400 0 12397 121 1 0 3 1 703 6.2800 0 0 1680 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111110337177 0 0 0 1 0 0 0 0 0 0 MARIYAMMA,NO.33/18 NEW GURAPPANAPALYA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1 2 1459819853 4910582000 4SEH11634 HEERATHUNNISA NO. 10/39, A MAIN, NEW G.PALYA MADIWALA 111420 22400 12 LT1 211 2 0 26225 108 1 0 3 1 0 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 111110152639 0 0 0 2 0 0 0 0 0 0 HEERATHUNNISA,NO. 10/39, A MAIN, NEW G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 149.2500 164 2024-03-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2 2 1459819854 9067071622 4SEH66442 HUMERA SULTANA 4B 111420 0 12 LT1 211 2 0 14552 148 1 0 3 0.9700 0 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 BC2022913 0 0 0 2 0 0 0 0 0 0 HUMERA SULTANA,4B 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 139.3300 153 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.4400 2 1459819855 2988482000 4SL56018 ABDUL KHADER MDL - 111420 4400 12 LT1 211 1 0 9167 11 1 0 3 1 -100 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 111110334377 0 0 0 1 0 0 0 0 0 0 ABDUL KHADER,MDL - 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1 2 1459819856 6532053705 MS4SEH67762 MOHAMMED KHALIQUE #34H,5TH CROSS,NEW GURAPPANA PALYA,BANGALORE 111420 0 12 LT1 211 3 0 13884 150 1 0 3 0.9600 0 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 BC2212317 0 0 0 2 0 0 0 0 0 0 MOHAMMED KHALIQUE,#34H,5TH CROSS,NEW GURAPPANA PALYA,BANGALORE 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1100 2 1459819857 5819367650 MS4SEH67765 MOHAMMED KHALIQUE #34C,5TH CROSS,NEW GURAPPANA PALYA,BANGALORE 111420 0 12 LT1 211 3 0 14997 177 1 0 3 0.6400 2110 18.6500 0 0 610 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 ASD to be paid:Rs.610 (ignore if paid) 0 99999 BC2212320 0 0 0 1 0 0 0 0 0 0 MOHAMMED KHALIQUE,#34C,5TH CROSS,NEW GURAPPANA PALYA,BANGALORE 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 143.5000 158 2023-08-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.1700 2 1459819858 2986874843 4SL78936 SYED IMRAN 3A,3RD CROSS,NEW GURAPPNAPALYA,1ST MAIN,BANGALORE 111420 21202 12 LT1 211 1 0 18360 141 1 0 3 1 0 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 111112165266 0 0 0 1 0 0 0 0 0 0 SYED IMRAN,3A,3RD CROSS,NEW GURAPPNAPALYA,1ST MAIN,BANGALORE 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.2000 2 1459819859 4900582000 4SL51136 MARAMMA BANGALORE - 111420 25400 12 LT1 211 0.4800 0 11506 78 1 0 3 1 0 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 111110151816 0 0 0 1 0 0 0 0 0 0 MARAMMA,BANGALORE - 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8000 2 1459819860 7759416105 4SL80063 ABDUL NO.9,NEW GURAPPANPALYA 111420 4904 12 LT1 211 1 0 10772 0 1 0 3 0 4737 40.2900 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 111112162162 0 0 0 0 0 0 0 0 0 0 ABDUL,NO.9,NEW GURAPPANPALYA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 2 1459819862 2098482000 4SL37621 SRI SHAIKH DASTHGIRI NO.36, 1ST CROSS, G.PLAYA, 111420 11600 12 LT1 211 0.2400 0 8346 68 1 0 3 1 185 1 0 0 480 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111110267104 0 0 0 1 0 0 0 0 0 0 SRI SHAIKH DASTHGIRI,NO.36, 1ST CROSS, G.PLAYA, 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1 2 1459819863 8330159879 4SL79781 PANCHALI NO,27/521,N.G. PALYA,MADIWALA 111420 10901 12 LT1 211 0.4800 0 3074 16 1 0 3 1 0 0 0 0 330 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112278767 0 0 0 1 0 0 0 0 0 0 PANCHALI,NO,27/521,N.G. PALYA,MADIWALA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1 2 1459819864 2900582000 4SL52460 MARIYAMMA NO.33/18 NEW GURAPPANAPALYA 111420 6500 12 LT1 211 0.2400 0 13226 83 1 0 3 1 -4 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 111110396195 0 0 0 1 0 0 0 0 0 0 MARIYAMMA,NO.33/18 NEW GURAPPANAPALYA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1 2 1459819865 6051284364 4SL86399 D.SHANTHA 8E TAVAREKERE,BANGALORE 111420 0 12 LT1 211 1 0 7777 25 1 0 3 1 0 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 111110240484 0 0 0 1 0 0 0 0 0 0 D.SHANTHA,8E TAVAREKERE,BANGALORE 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2025-12-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.3000 2 1459819867 2398482000 4SL23391 M SARDAR NO. 416/8, NEW G.PALYA MADIWALA 111420 15500 12 LT1 211 0.1200 0 9207 0 1 0 3 1 0 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 111112271891 0 0 0 1 0 0 0 0 0 0 M SARDAR,NO. 416/8, NEW G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8000 2 1459819868 6210582000 4SL40185 KHALLEL AHMED SHARIEF #60, NEW GURAPPAN PALYA BANGALORE 111420 8800 12 LT1 211 0.4800 0 17978 104 1 0 3 1 -2 0 0 0 10 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 ASD to be paid:Rs.10 (ignore if paid) 0 99999 111112223537 0 0 0 1 0 0 0 0 0 0 KHALLEL AHMED SHARIEF,#60, NEW GURAPPAN PALYA BANGALORE 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1 2 1459819869 9888482000 4SEH37386 ZAHIDA BEGUM BANGALORE - 111420 13700 12 LT1 211 0 1 4453 31 1 0 3 1 110 1.6400 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 111110336961 0 0 0 1 0 0 0 0 1 0 ZAHIDA BEGUM,BANGALORE - 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2025-03-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8000 2 1459819870 2388482000 4SL68085 V.MARIMUTHU #36,NEW GURAPPANA PALYA - 111420 5900 12 LT1 211 0.4800 0 28082 166 1 0 3 1 0 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 111115199508 0 0 0 1 0 0 0 0 0 0 V.MARIMUTHU,#36,NEW GURAPPANA PALYA - 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 175.5000 193 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1 2 1459819871 9277090593 S16EH5419 VALLI NO-44/16 SUDARSHAN LAYOUT NEW GURAPPANA PALYA 111420 0 12 LT1 211 1 0 1059 31 1 0 3 0.8800 59 1 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 1000000 4049761 0 0 0 0 0 0 0 0 0 0 VALLI,NO-44/16 SUDARSHAN LAYOUT NEW GURAPPANA PALYA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.1680 2 1459819872 3388482000 4SL68086 V.MARIMUTHU #36,NEW GURAPPANA PALYA - 111420 6000 12 LT1 211 0.4800 0 24763 8 1 0 3 1 -2588 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 111112180288 0 0 0 1 0 0 0 0 0 0 V.MARIMUTHU,#36,NEW GURAPPANA PALYA - 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-10-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1 2 1459819873 7439110314 4SL87749 AKRAM PASHA.A 1/1D 111420 0 12 LT1 211 1 0 13828 145 1 0 3 0.9700 0 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 BC2225018 0 0 0 2 0 0 0 0 0 0 AKRAM PASHA.A,1/1D 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 143.5000 158 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.7000 2 1459819874 3398482000 4SEH17764 ZAHIDA BEGUM NO.333 T KERE 111420 13500 12 LT1 211 2 0 16178 83 1 0 3 1 -468 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 111110156998 0 0 0 1 0 0 0 0 0 0 ZAHIDA BEGUM,NO.333 T KERE 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8000 2 1459819875 5210582000 4SL45050 NAJIMA 150 3RD CROSS NEW GURAPPANPALYA 111420 20600 12 LT1 211 0.3200 0 11298 105 1 0 3 1 1 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 111110095137 0 0 0 1 0 0 0 0 0 0 NAJIMA,150 3RD CROSS NEW GURAPPANPALYA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8000 2 1459819876 1081128768 4SL82098 MUNEER PASHA NO.58/1- A-1 F,3RD CROSS,NEW GURAPPANA PALYA 111420 22052 12 LT1 211 1 0 11242 55 1 0 3 1 1 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 111110247529 0 0 0 1 0 0 0 0 0 0 MUNEER PASHA,NO.58/1- A-1 F,3RD CROSS,NEW GURAPPANA PALYA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-08-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8000 2 1459819877 4510582000 4SL25419 R GOMATHI NO. 36/47, N.G.PALYA MADIWALA 111420 10100 12 LT1 211 0.2000 0 2754 50 1 0 3 0.9400 0 0 0 0 110 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 A3351985 0 0 0 2 0 0 0 0 0 0 R GOMATHI,NO. 36/47, N.G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.9400 2 1459819878 3788482000 4SL62342 SHANTHI # 6, N G PALYA MDL, B.LORE 111420 5200 12 LT1 211 0.2400 0 3862 10 1 0 3 1 -1 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 111111224512 0 0 0 1 0 0 0 0 0 0 SHANTHI,# 6, N G PALYA MDL, B.LORE 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-10-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1 2 1459819879 5110582000 4SL45559 Sri. M. SAMEEULLA 6 3RD CROSS NEW GURAPPANPALYA 111420 18100 12 LT1 211 3 0 13909 116 1 0 3 1 758 3.5900 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 111110237965 0 0 0 1 0 0 0 0 0 0 Sri. M. SAMEEULLA,6 3RD CROSS NEW GURAPPANPALYA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8000 2 1459819880 1788482000 4SL63887 DEELAPAN #53/2 NEW GURAPPANA PALYA 111420 8200 12 LT1 211 0.4800 0 2052 44 1 0 3 1 -114 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 9999999 111115242784D 0 0 0 1 0 0 0 0 0 0 DEELAPAN,#53/2 NEW GURAPPANA PALYA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.4000 72 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1 2 1459819881 5910582000 3SMEH1306 Smt.khurshidunnisa NO 19 3RD CROSS, NEW GURAPPANA PALYA ,BLORE 111420 21000 12 LT1 211 3 0 16671 122 1 0 3 1 -127 0 0 0 1500 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111110459482 0 0 0 1 0 0 0 0 0 0 Smt.khurshidunnisa,NO 19 3RD CROSS, NEW GURAPPANA PALYA ,BLORE 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8000 2 1459819882 1763173033 4SL73845 MOINUDDIN MAJEED NO. 1B, 1ST CROSS NEW GURAPPANAPALYA 111420 23054 12 LT1 211 1 0 11527 12 1 0 3 1 -20 0 0 0 310 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112101972 0 0 0 1 0 0 0 0 0 0 MOINUDDIN MAJEED,NO. 1B, 1ST CROSS NEW GURAPPANAPALYA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8000 2 1459819883 5098482000 4SL25344 ANBU 1ST CROSS, NEW G.PALYA MADIWALA 111420 6900 12 LT1 211 0.2000 0 22957 190 1 0 3 1 0 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 111111231049 0 0 0 2 0 0 0 0 0 0 ANBU,1ST CROSS, NEW G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 156.6700 172 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.5000 2 1459819884 1783086139 4SL74512 SHAZIB NO. 9, NEW GURAPPANAPALYA 111420 18001 12 LT1 211 1 0 26903 109 1 0 3 1 0 13.9600 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 111112105938 0 0 0 1 0 0 0 0 0 0 SHAZIB,NO. 9, NEW GURAPPANAPALYA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 228.6700 0 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8000 2 1459819885 5096536191 MS4SEH67766 MOHAMMED KHALIQUE #34R,5TH CROSS,NEW GURAPPANA PALYA,BANGALORE 111420 0 12 LT1 211 3 0 8734 79 1 0 3 0.9600 3802 33.1500 0 0 720 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 ASD to be paid:Rs.720 (ignore if paid) 0 99999 BC2214191 0 0 0 2 0 0 0 0 0 0 MOHAMMED KHALIQUE,#34R,5TH CROSS,NEW GURAPPANA PALYA,BANGALORE 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1700 2 1459819886 3793956823 MS4SEH67773 MOHAMMED KHALIQUE #34G,5TH CROSS,NEW GURAPPANA PALYA,BANGALORE 111420 0 12 LT1 211 3 0 15592 120 1 0 3 0.8600 -458 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 BC2214198 0 0 0 2 0 0 0 0 0 0 MOHAMMED KHALIQUE,#34G,5TH CROSS,NEW GURAPPANA PALYA,BANGALORE 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 176.4200 194 2023-10-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.4100 2 1459819887 2688482000 4SL65783 IBRAHIM #58/1,4TH CROSS NEW GURAPPANA PALYA 111420 14000 12 LT1 211 1 0 12180 70 1 0 3 1 -209 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 100004707219D 0 0 0 1 0 0 0 0 0 0 IBRAHIM,#58/1,4TH CROSS NEW GURAPPANA PALYA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.1000 2 1459819888 5900582000 5EM281 SHAMANA REDDY NO. 27/9 MAIN ROAD, G.PALYA MADIWALA 111420 3000 12 LT1 211 0.1200 0 3943 144 1 0 3 0.9100 1071 5.1500 0 0 520 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A3412757 0 0 0 2 0 0 0 0 0 0 SHAMANA REDDY,NO. 27/9 MAIN ROAD, G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-08-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2600 2 1459819889 6416897332 4SEH62626 SHOUKATH ALI NO. 119B MAIN ROAD 111420 23103 12 LT1 211 3 0 15652 121 1 0 3 0.9800 1 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 111115708469 0 0 0 2 0 0 0 0 0 0 SHOUKATH ALI,NO. 119B MAIN ROAD 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 135.5000 149 2024-02-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2 2 1459819890 3805305303 MS4SEH67772 MOHAMMED KHALIQUE #34E,5TH CROSS,NEW GURAPPANA PALYA,BANGALORE 111420 0 12 LT1 211 3 0 8372 128 1 0 3 0.9700 0 0 0 0 220 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2214197 0 0 0 2 0 0 0 0 0 0 MOHAMMED KHALIQUE,#34E,5TH CROSS,NEW GURAPPANA PALYA,BANGALORE 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2100 2 1459819891 9588482000 4SL65454 CHALAI #24,NEW GURAPPANA PALYA 111420 6904 12 LT1 211 0.4800 0 14280 82 1 0 3 1 392 3.2400 0 0 850 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111115243045 0 0 0 1 0 0 0 0 0 0 CHALAI,#24,NEW GURAPPANA PALYA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-07-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1 2 1459819892 4101088097 MS4SEH67771 MOHAMMED KHALIQUE #34,5TH CROSS,NEW GURAPPANA PALYA,BANGALORE 111420 0 12 LT1 211 3 0 7812 89 1 0 3 0.8200 847 7.3400 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 BC2214196 0 0 0 2 0 0 0 0 0 0 MOHAMMED KHALIQUE,#34,5TH CROSS,NEW GURAPPANA PALYA,BANGALORE 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2400 2 1459819893 5014686827 MS4SEH67767 MOHAMMED KHALIQUE #34Q,5TH CROSS,NEW GURAPPANA PALYA,BANGALORE 111420 0 12 LT1 211 3 0 21397 221 1 0 3 0.8500 6208 48.3600 0 0 1900 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 BC2214192 0 0 0 3 0 0 0 0 0 0 MOHAMMED KHALIQUE,#34Q,5TH CROSS,NEW GURAPPANA PALYA,BANGALORE 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 205.4200 0 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 3.2400 2 1459820141 6551406318 S16EH5421 SAVITHRI NO-15 1ST MAIN 1ST CROSS SUDARSHAN LAYOUT NEW GURAPPANA PALYA 111420 0 12 LT1 211 1 0 2027 25 1 0 3 1 -11 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 1000000 111122730377 0 0 0 1 0 0 0 0 0 0 SAVITHRI,NO-15 1ST MAIN 1ST CROSS SUDARSHAN LAYOUT NEW GURAPPANA PALYA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1 2 1459820142 0790477581 4SL85171 SHANKAR.D.V #29,1ST MAIN,2ND CROSS,NEW GURAPPANA PALYA,BANGALORE 111420 2 12 LT1 211 1 0 8232 71 1 0 3 1 0 1 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 111110408278 0 0 0 1 0 0 0 0 0 0 SHANKAR.D.V,#29,1ST MAIN,2ND CROSS,NEW GURAPPANA PALYA,BANGALORE 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-10-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.3000 2 1459820143 2298482000 4SL42830 ZAHIDA BEGUM NO. 2/A NEW GURAPPAN PALYA 111420 13300 12 LT1 211 0.4800 0 12399 88 1 0 3 1 0 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 111110169185 0 0 0 1 0 0 0 0 0 0 ZAHIDA BEGUM,NO. 2/A NEW GURAPPAN PALYA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8000 2 1459820144 4847861888 MS4SEH67769 MOHAMMED KHALIQUE #34K,5TH CROSS,NEW GURAPPANA PALYA,BANGALORE 111420 0 12 LT1 211 3 0 13163 142 1 0 3 0.9500 212 1.0100 0 0 420 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2214194 0 0 0 2 0 0 0 0 0 0 MOHAMMED KHALIQUE,#34K,5TH CROSS,NEW GURAPPANA PALYA,BANGALORE 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 127.9200 141 2023-08-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.4200 2 1459820145 9198482000 4SL38539 ABDUL WAHEED #6, 3RD A CROSS, NEW GURAPANAPALYA Bannerghatta Road, Madivala, Bangalore 111420 24900 12 LT1 211 0.2400 0 6236 234 1 0 3 1 0 0 0 0 860 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111112184586D 0 0 0 1 0 0 0 0 0 0 ABDUL WAHEED,#6, 3RD A CROSS, NEW GURAPANAPALYA Bannerghatta Road, Madivala, Bangalore 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 183.9200 200 2023-07-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.2000 2 1459820146 3440053854 MS4SEH67775 MOHAMMED KHALIQUE #34F,5TH CROSS,NEW GURAPPANA PALYA,BANGALORE 111420 0 12 LT1 211 3 0 12157 170 1 0 3 0.9300 4289 31.5600 0 0 490 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2214200 0 0 0 3 0 0 0 0 0 0 MOHAMMED KHALIQUE,#34F,5TH CROSS,NEW GURAPPANA PALYA,BANGALORE 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 129.1700 142 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.8500 2 1459820147 0110582000 4SL45708 AZHAR 15 3RD CROSS NEW GURAPPANPALYA 111420 20700 12 LT1 211 0.2400 0 32144 228 1 0 3 1 0 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 111110160270 0 0 0 1 0 0 0 0 0 0 AZHAR,15 3RD CROSS NEW GURAPPANPALYA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 245.4200 0 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8000 2 1459820148 5141986984 4SL85170 SHANKAR.D.V 29A 111420 1 12 LT1 211 1 0 9600 111 1 0 3 1 -1 0 0 0 300 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110400196 0 0 0 1 0 0 0 0 0 0 SHANKAR.D.V,29A 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.4000 2 1459820149 8900582000 4SL50139 Smt.khurshidunnisa NO.18 1ST MAIN 111420 21500 12 LT1 211 0.4800 0 8456 84 1 0 3 1 0 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 111110082093 0 0 0 1 0 0 0 0 0 0 Smt.khurshidunnisa,NO.18 1ST MAIN 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-07-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8000 2 1459820150 3433375494 S16EH5636 GOMATHI R NO-36/47 N G PALYA MADIWALA,C 111420 0 12 LT1 211 1 0 2557 85 1 0 3 0.9400 0 12.6400 0 0 410 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 ASD to be paid:Rs.410 (ignore if paid) 0 100000 4047208 0 0 0 1 0 0 0 0 0 0 GOMATHI R,NO-36/47 N G PALYA MADIWALA,C 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.5160 2 1459820151 7988482000 5EM279 SHAMANA REDDY G.PALYA MADIWALA 111420 3200 12 LT1 211 0.1200 0 14458 55 1 0 3 1 0 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 111110095532 0 0 0 1 0 0 0 0 0 0 SHAMANA REDDY,G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-08-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1 2 1459820152 7458131187 16SL1765 MANIKANTA G #31, 1ST CROSS, NEW GURAPPANAPALYA C 111420 0 12 LT1 211 1 0 7516 59 1 0 3 1 0 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 100000 111111713903 0 0 0 1 0 0 0 0 0 0 MANIKANTA G,#31, 1ST CROSS, NEW GURAPPANAPALYA C 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-08-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1 2 1459820153 7788482000 4SL61103 SHAHIDA BEGUM # 1A, GURAPPANA PALYA BANGALORE 111420 17400 12 LT1 211 1 0 8146 110 1 0 3 1 106 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 111110239921 0 0 0 1 0 0 0 0 0 0 SHAHIDA BEGUM,# 1A, GURAPPANA PALYA BANGALORE 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-08-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8000 2 1459819996 7398482000 3SMP451 AZHAR 34 NEW G PALYA MADIWALA 111420 20800 12 LT5 511 0.2400 5 39484 23 1 0 3 0.8100 0 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 1000000 C920492 0 0 0 0 0 0 0 0 1 0 AZHAR,34 NEW G PALYA MADIWALA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.1500 2 1459820092 2524408550 S16TP1198 NARAYANAMMA CHANDRASHEKAR H AND MALLE GOWDA H NO-1, K NO-8/1, NEW GURAPPANAPALYA 111420 0 12 1LT7A 710 4 0 5628 849 1 0 3 0.8900 0 45.5400 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 1000000 8705793 0 0 0 4 0 0 0 0 0 0 NARAYANAMMA CHANDRASHEKAR H AND MALLE GOWDA H,NO-1, K NO-8/1, NEW GURAPPANAPALYA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 4 2 1459820112 8888482000 4SP3715 M.P.SHASHIDHAR MDL - 111420 4000 12 LT5 511 0 10 75935 501 1 0 3 1 0 19.1200 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 111112209176 0 0 0 3 0 0 0 0 1 0 M.P.SHASHIDHAR,MDL - 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 3 2 1459820089 7888482000 4SL58227 SYED IMRAN # 321, 11TH CROSS GURAPPANA PALYA 111420 21200 12 LT1 211 0.2400 0 18346 94 1 0 3 1 -33 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 111110333521 0 0 0 1 0 0 0 0 0 0 SYED IMRAN,# 321, 11TH CROSS GURAPPANA PALYA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.2000 2 1459819894 6310582000 4SL34658 SMT ALISHA NO.51/2, S.G.PLAYA, 111420 24400 12 LT1 211 0.2400 0 5958 67 1 0 3 1 3654 32.2500 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 111111231403 0 0 0 1 0 0 0 0 0 0 SMT ALISHA,NO.51/2, S.G.PLAYA, 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8000 2 1459819895 4110582000 4SL5954A ZAHIDA BEGUM 33,38/1 T KERE 111420 13600 12 LT1 211 0.3200 0 11986 77 1 0 3 1 384 5.7100 0 0 870 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 ASD to be paid:Rs.870 (ignore if paid) 0 99999 100004773317D 0 0 0 1 0 0 0 0 0 0 ZAHIDA BEGUM,33,38/1 T KERE 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-07-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8000 2 1459819896 5017141442 16SL2165 ANBU NO 53/2, 1ST CROSS, N G PALYA 111420 0 12 LT1 211 1 0 4928 104 1 0 3 0.9600 0 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 100000 BC2915946 0 0 0 2 0 0 0 0 0 0 ANBU,NO 53/2, 1ST CROSS, N G PALYA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2500 2 1459819897 5398482000 3SM3507 ABDUL GAFFOOR NO. 34, G.PALYA MADIWALA 111420 25500 12 LT1 211 0.1600 0 6254 55 1 0 3 1 0 0 0 0 640 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111110079982 0 0 0 1 0 0 0 0 0 0 ABDUL GAFFOOR,NO. 34, G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8300 2 1459819898 5410582000 4SL2872 BASHA 5TH MAIN N G PALYA 111420 14400 12 LT1 211 0.2000 0 8981 75 1 0 3 1 0 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 111110102584 0 0 0 1 0 0 0 0 0 0 BASHA,5TH MAIN N G PALYA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8000 2 1459819899 2288482000 4SL72166 KUPPAMMA 59,NEW GURAPPN PALYA - 111420 6911 12 LT1 211 0.4800 0 25946 153 1 0 3 1 0 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 111115693671 0 0 0 1 0 0 0 0 0 0 KUPPAMMA,59,NEW GURAPPN PALYA - 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 146.4200 161 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1 2 1459819900 9467288010 S16EH5638 GOMATHI R NO-36/47 N G PALYA MADIWALA 111420 0 12 LT1 211 1 0 708 26 1 0 3 0.9900 294 2.8500 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 100000 4047210 0 0 0 1 0 0 0 0 0 0 GOMATHI R,NO-36/47 N G PALYA MADIWALA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.1160 2 1459819901 3910582000 4SEH18418 JABEN TAJ NO. 96/2, NEW G.PALYA MADIWALA 111420 24200 12 LT1 211 2 0 25161 144 1 0 3 1 0 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 111111378665 0 0 0 3 0 0 0 0 0 0 JABEN TAJ,NO. 96/2, NEW G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 188 200 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.8000 2 1459819902 9479238963 S16EH4053 FAIROZ PASHA NO 4/5, 1ST MAIN ROAD, GURAPPANAPALYA 111420 0 12 LT1 211 2 0 5157 106 1 0 3 0.6100 0 1.1300 0 0 1150 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 ASD to be paid:Rs.1150 (ignore if paid) 0 100000 BD1157891 0 0 0 2 0 0 0 0 0 0 FAIROZ PASHA,NO 4/5, 1ST MAIN ROAD, GURAPPANAPALYA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0600 2 1459819903 9984291184 S16EH5411 VELU NO-53/2 1ST MAIN SUDARSHAN LAYOUT NEW GURAPPANA PALYA,A 111420 0 12 LT1 211 1 0 6548 101 1 0 3 0.9000 0 7.8600 0 0 3220 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 ASD to be paid:Rs.3220 (ignore if paid) 0 100000 4049751 0 0 0 1 0 0 0 0 0 0 VELU,NO-53/2 1ST MAIN SUDARSHAN LAYOUT NEW GURAPPANA PALYA,A 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.4910 2 1459819904 3987629642 4SL73842 MOINUDDIN MAJEED NO. 1D, 1ST CROSS NEW GURAPPANAPALYA 111420 23050 12 LT1 211 1 0 16107 95 1 0 3 1 402 3.2500 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 111112164580 0 0 0 1 0 0 0 0 0 0 MOINUDDIN MAJEED,NO. 1D, 1ST CROSS NEW GURAPPANAPALYA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-07-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8000 2 1459819905 4020582000 3SM3505 ABDUL GAFFOOR NO. 34, G.PALYA MADIWALA 111420 25700 12 LT1 211 0.1600 0 12213 112 1 0 3 1 0 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 111110172748 0 0 0 1 0 0 0 0 0 0 ABDUL GAFFOOR,NO. 34, G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-08-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.2000 2 1459819906 4610582000 4SL17397 SAROJA NEW G.PALYA MADIWALA 111420 9000 12 LT1 211 0.0800 0 10866 63 1 0 3 1 0 1.1700 0 0 520 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111110153438 0 0 0 1 0 0 0 0 0 0 SAROJA,NEW G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-10-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1 2 1459819907 4010582000 4SL9678 SANAULLA SHARIEF AND NURULLA SHARIEF NO. 1/29, 6TH MAIN, G.PALYA MADIWALA 111420 17800 12 LT1 211 1.2000 0 27582 133 1 0 3 1 -378 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 111110097773 0 0 0 1 0 0 0 0 0 0 SANAULLA SHARIEF AND NURULLA SHARIEF,NO. 1/29, 6TH MAIN, G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 183.2500 200 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.2000 2 1459819909 3900582000 4SL50562 KANNAN NO 29,NEW GPALYA - 111420 8100 12 LT1 211 0.4800 0 7915 77 1 0 3 1 389 2.7700 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 111110094522 0 0 0 1 0 0 0 0 0 0 KANNAN,NO 29,NEW GPALYA - 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1 2 1459819910 3710582000 4SL17422 THANGA RAJA NEW G.PALYA MADIWALA 111420 10600 12 LT1 211 0.0800 0 2970 84 1 0 3 0.7900 0 0 0 0 570 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A3351993 0 0 0 1 0 0 0 0 0 0 THANGA RAJA,NEW G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.3000 80 2023-10-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.1700 2 1459819911 3688482000 4SL65836 KUPPAMMA #59,NEW GURAPPANA PALYA,TAVAREKERE 111420 6912 12 LT1 211 0.4800 0 19207 117 1 0 3 1 0 0 0 0 600 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111112202301 0 0 0 1 0 0 0 0 0 0 KUPPAMMA,#59,NEW GURAPPANA PALYA,TAVAREKERE 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1 2 1459819912 4210582000 4SL45051 SULAIMAN 100 3RD CROSS NEW GURAPPANPALYA 111420 20500 12 LT1 211 0.3200 0 11809 125 1 0 3 0.9500 0 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 1000000 BC2929487 0 0 0 2 0 0 0 0 0 0 SULAIMAN,100 3RD CROSS NEW GURAPPANPALYA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 188.5000 200 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.5900 2 1459819913 4198482000 4SEH11633 HEERATHUNNISA NO. 10/39, A MAIN, NEW G.PALYA MADIWALA 111420 22300 12 LT1 211 3 0 19035 178 1 0 3 1 0 0 0 0 400 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110160225 0 0 0 1 0 0 0 0 0 0 HEERATHUNNISA,NO. 10/39, A MAIN, NEW G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.2000 2 1459819914 0388482000 4SL71057 PALAIEE #1.NEW GURAPPANA PALYA B.G.ROAD 111420 11100 12 LT1 211 0.5000 0 592 9 1 0 3 1 0 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 9999999 111115235831D 0 0 0 1 0 0 0 0 0 0 PALAIEE,#1.NEW GURAPPANA PALYA B.G.ROAD 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1 2 1459819915 6122777680 MS4SEH67764 MOHAMMED KHALIQUE #34M,5TH CROSS,NEW GURAPPANA PALYA,BANGALORE 111420 0 12 LT1 211 3 0 18292 211 1 0 3 0.9300 2471 11.8500 0 0 1210 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 BC2212319 0 0 0 3 0 0 0 0 0 0 MOHAMMED KHALIQUE,#34M,5TH CROSS,NEW GURAPPANA PALYA,BANGALORE 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 187 200 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 3.4500 2 1459819916 0390209000 4SL76901 AMREEN TAJ NO. 01, 4TH CROSS, NEW GURAPPANAPALYA, BANGALORE 111420 14105 12 LT1 211 1 0 13805 124 1 0 3 1 0 0 0 0 980 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111115688336 0 0 0 1 0 0 0 0 0 0 AMREEN TAJ,NO. 01, 4TH CROSS, NEW GURAPPANAPALYA, BANGALORE 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-07-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.1000 2 1459819917 6118260767 4SL78918 ABDUL VAHID 116E 3RD CROSS 111420 25005 12 LT1 211 1 0 23312 108 1 0 3 1 666 5.9300 0 0 1350 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111112152825 0 0 0 1 0 0 0 0 1 0 ABDUL VAHID,116E 3RD CROSS 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-07-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.2000 2 1459819918 5610582000 4SL17396 PEENYA PILLAI NEW G.PALYA MADIWALA 111420 9300 12 LT1 211 0.0800 0 10855 85 1 0 3 1 0 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 111110261157 0 0 0 1 0 0 0 0 0 0 PEENYA PILLAI,NEW G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.3000 2 1459819919 9788482000 4SL60165 BASHA # , 5TH MAIN N G PALYA, B.LORE 111420 14500 12 LT1 211 0.4800 0 2664 18 1 0 3 1 0 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 111110244125 0 0 0 1 0 0 0 0 0 0 BASHA,# , 5TH MAIN N G PALYA, B.LORE 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-08-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8000 2 1459819920 4288482000 4SL71423 S.MEENA #46,1ST MAIN,1ST CROSS NEW GURAPPAN PALYA 111420 6201 12 LT1 211 0.4800 0 22120 116 1 0 3 1 0 0 0 0 1860 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111115243336 0 0 0 1 0 0 0 0 0 0 S.MEENA,#46,1ST MAIN,1ST CROSS NEW GURAPPAN PALYA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 187.6700 200 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1 2 1459819921 4324205882 4SL77366 KASIRAMMA NO. 68, 1ST CROSS NEW GURAPPANAPALYA 111420 11003 12 LT1 211 0.4800 0 9818 119 1 0 3 1 -3 1 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 111115713471 0 0 0 1 0 0 0 0 0 0 KASIRAMMA,NO. 68, 1ST CROSS NEW GURAPPANAPALYA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-08-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1 2 1459819922 4710582000 4SL17404 CHALAJ NEW G.PALYA MADIWALA 111420 6905 12 LT1 211 0.0800 0 25216 82 1 0 3 1 0 0 0 0 790 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111112187472 0 0 0 1 0 0 0 0 0 0 CHALAJ,NEW G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 131.5000 145 2023-07-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1 2 1459819923 0688482000 4SL65453 CHALAI #24,NEW GURAPPANA PALYA 111420 6906 12 LT1 211 0.4800 0 12710 74 1 0 3 1 422 3.9400 0 0 660 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111112181997 0 0 0 1 0 0 0 0 0 0 CHALAI,#24,NEW GURAPPANA PALYA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1 2 1459819924 0694947054 S16EH5407 PRIYA NO-19 1ST MAIN SUDARSHAN LAYOUT NEW GURAPPANA PALYA 111420 0 12 LT1 211 1 0 2791 110 1 0 3 1 401 1.8900 0 0 790 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 ASD to be paid:Rs.790 (ignore if paid) 0 100000 111115488313 0 0 0 1 0 0 0 0 0 0 PRIYA,NO-19 1ST MAIN SUDARSHAN LAYOUT NEW GURAPPANA PALYA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1 2 1459819925 1900582000 4SL42594 MR.ABDUL WAHID NO 6, 3RD A CROSS NEAR AYYAPPA TEMPLE NEW GURAPANAPALYA - 111420 25200 12 LT1 211 0.4800 0 13147 134 1 0 3 1 1483 13.4500 0 0 330 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111110094240 0 0 0 2 0 0 0 0 0 0 MR.ABDUL WAHID,NO 6, 3RD A CROSS NEAR AYYAPPA TEMPLE NEW GURAPANAPALYA - 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.6000 2 1459819926 1488482000 4SL66262 MALLIKA #44,2ND CROSS,NEW GURAPPANA PALYA 111420 6908 12 LT1 211 0.4800 0 4990 21 1 0 3 1 -59 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 1000000 111119042499 0 0 0 1 0 0 0 0 0 0 MALLIKA,#44,2ND CROSS,NEW GURAPPANA PALYA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1 2 1459819927 4286888752 MS4SEH67770 MOHAMMED KHALIQUE #34S,5TH CROSS,NEW GURAPPANA PALYA,BANGALORE 111420 0 12 LT1 211 3 0 11715 59 1 0 3 0.8300 -114 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 BC2214195 0 0 0 2 0 0 0 0 0 0 MOHAMMED KHALIQUE,#34S,5TH CROSS,NEW GURAPPANA PALYA,BANGALORE 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 123.7500 136 2023-07-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.4900 2 1459819928 4310582000 4SL35618 SAROJA NO. 28/4, 8TH CROSS, NEW G.PALYA MADIWALA 111420 12002 12 LT1 211 0.2400 0 23162 98 1 0 3 1 0 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 111110238393 0 0 0 1 0 0 0 0 0 0 SAROJA,NO. 28/4, 8TH CROSS, NEW G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 151.6700 167 2023-07-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.2000 2 1459819929 9875903159 4SL78914 ABDUL VAHID 116B 3RD CROSS 111420 25002 12 LT1 211 1 0 23613 149 1 0 3 1 0 0 0 0 1840 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111112159563 0 0 0 1 0 0 0 0 0 0 ABDUL VAHID,116B 3RD CROSS 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 185.5800 200 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.2000 2 1459819930 0653925711 4SL86401 D.SHANTHA 8B TAVAREKERE,BANGALORE 111420 0 12 LT1 211 1 0 4530 24 1 0 3 1 0 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 111110240531 0 0 0 1 0 0 0 0 0 0 D.SHANTHA,8B TAVAREKERE,BANGALORE 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1 2 1459819931 1457554371 4SL73846 MOINUDDIN MAJEED NO. 1A, 1ST CROSS NEW GURAPPANAPALYA 111420 23055 12 LT1 211 1 0 9886 37 1 0 3 1 -67 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 111115690754 0 0 0 1 0 0 0 0 0 0 MOINUDDIN MAJEED,NO. 1A, 1ST CROSS NEW GURAPPANAPALYA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-08-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.5000 2 1459819932 7619920444 S16EH5420 PATTAMMA NO-38 1ST MAIN 2ND CROSS SUDARSHAN LAYOUT NEW GURAPPANA PALYA 111420 0 12 LT1 211 1 0 3791 102 1 0 3 0.9400 983 7.8500 0 0 810 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 ASD to be paid:Rs.810 (ignore if paid) 0 1000000 4049762 0 0 0 1 0 0 0 0 0 0 PATTAMMA,NO-38 1ST MAIN 2ND CROSS SUDARSHAN LAYOUT NEW GURAPPANA PALYA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.8750 2 1459819933 8403459331 4SEH64541 MUNEER PASHA NO.58/1- A-1,3RD CROSS,NEW GURAPPANA PALYA 111420 22057 12 LT1 211 1 0 16316 123 1 0 3 1 0 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 111110169129 0 0 0 3 0 0 0 0 0 0 MUNEER PASHA,NO.58/1- A-1,3RD CROSS,NEW GURAPPANA PALYA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 140.2500 154 2023-07-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 3 2 1459819934 6800582000 4SL53254 GURUSWAMY NO.15 1ST CROSS 111420 6902 12 LT1 211 0.3200 0 6729 40 1 0 3 1 792 6.9300 0 0 890 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111110248102 0 0 0 1 0 0 0 0 0 0 GURUSWAMY,NO.15 1ST CROSS 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-08-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1 2 1459819935 7610582000 4SL17392 MAKKAYAN NEW G.PALYA MADIWALA 111420 9600 12 LT1 211 0.0800 0 6258 53 1 0 3 1 2976 28.3300 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 9999 111120503824 0 0 0 1 0 0 0 0 0 0 MAKKAYAN,NEW G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.5900 23 2023-07-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1 2 1459819936 8410582000 4SL21946 SAROJA NO. 28/4, 8TH CROSS, NEW G.PALYA MADIWALA 111420 12004 12 LT1 211 0.2000 0 14067 106 1 0 3 1 0 2.3100 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 111110248659 0 0 0 1 0 0 0 0 0 0 SAROJA,NO. 28/4, 8TH CROSS, NEW G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1 2 1459819937 5810582000 4SL11566 FABEELA NO. 29, TAVARAKERE MADIWALA 111420 20200 12 LT1 211 0.2000 0 16102 150 1 0 3 1 0 2.0300 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 111110093144 0 0 0 1 0 0 0 0 0 0 FABEELA,NO. 29, TAVARAKERE MADIWALA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 140.7500 155 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8000 2 1459819938 6788482000 4SL61104 SHAHIDA BEGUM # 1A, GURAPPANA PALYA BANGALORE 111420 17500 12 LT1 211 1 0 14264 87 1 0 3 1 0 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 111110335950 0 0 0 1 0 0 0 0 0 0 SHAHIDA BEGUM,# 1A, GURAPPANA PALYA BANGALORE 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93 102 2023-08-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8000 2 1459819939 3254055237 S16EH5412 ANABALAGAN 1ST MAIN 2ND CROSS NEW GURAPPANA PALYA,A 111420 0 12 LT1 211 1 0 458 11 1 0 3 0.6600 0 2.8900 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 100000 4049764 0 0 0 0 0 0 0 0 0 0 ANABALAGAN,1ST MAIN 2ND CROSS NEW GURAPPANA PALYA,A 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.0590 2 1459819940 8407745452 4SL78916 ABDUL VAHID 116 3RD CROSS 111420 25001 12 LT1 211 1 0 17331 95 1 0 3 1 55 0 0 0 1590 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111112055901 0 0 0 1 0 0 0 0 0 0 ABDUL VAHID,116 3RD CROSS 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-10-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.2000 2 1459819941 7624183458 S16EH5413 ANABALAGAN 1ST MAIN 2ND CROSS NEW GURAPPANA PALYA 111420 0 12 LT1 211 1 0 2429 81 1 0 3 0.8800 0 1.9800 0 0 540 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 ASD to be paid:Rs.540 (ignore if paid) 0 100000 4049765 0 0 0 2 0 0 0 0 0 0 ANABALAGAN,1ST MAIN 2ND CROSS NEW GURAPPANA PALYA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.7250 2 1459819942 6888482000 4SL57361 BASHA # , 5TH MAIN GURAPPANAPALYA 111420 14700 12 LT1 211 0.4800 0 10093 68 1 0 3 1 0 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 111110256982 0 0 0 1 0 0 0 0 0 0 BASHA,# , 5TH MAIN GURAPPANAPALYA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8000 2 1459819943 6900582000 5EM280 SHAMANA REDDY G.PALYA MADIWALA 111420 2000 12 LT1 211 0.1200 0 5608 129 1 0 3 0.8800 5444 45.7800 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 9999999 A3412743 0 0 0 0 0 0 0 0 0 0 SHAMANA REDDY,G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 209.4200 0 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.4700 2 1459819944 5470583259 4SL79826 P.KANNAIAH NO.9 A,4TH CROSS,TAVAREKARE,GURUPPAN PALYA 111420 5602 12 LT1 211 0.5000 0 8023 38 1 0 3 1 1 0 0 0 410 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111115694816 0 0 0 1 0 0 0 0 0 0 P.KANNAIAH,NO.9 A,4TH CROSS,TAVAREKARE,GURUPPAN PALYA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2024-12-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1 2 1459819945 1645510041 4SL82099 MUNEER PASHA NO.58/1- A-1 A,3RD CROSS,NEW GURAPPANA PALYA 111420 22053 12 LT1 211 1 0 19763 160 1 0 3 1 1138 9.6100 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 111111223669 0 0 0 2 0 0 0 0 0 0 MUNEER PASHA,NO.58/1- A-1 A,3RD CROSS,NEW GURAPPANA PALYA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 151.5000 167 2023-07-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2 2 1459819946 1228382306 4SEH62625 SHOUKATH ALI NO. 119C MAIN ROAD 111420 23102 12 LT1 211 3 0 14025 99 1 0 3 0.9300 428 3.1500 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 111112062278 0 0 0 2 0 0 0 0 0 0 SHOUKATH ALI,NO. 119C MAIN ROAD 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2 2 1459819947 6910582000 3SMEH1284 RAMASWAMY REDDY NEW G.PALYA MADIWALA 111420 18200 12 LT1 211 3 0 13150 104 1 0 3 1 0 2.1400 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 111110155324 0 0 0 1 0 0 0 0 0 0 RAMASWAMY REDDY,NEW G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8000 2 1459819948 1046906738 4SL87962 GOVINDAN.V 53/2A 111420 0 12 LT1 211 1 0 7734 81 1 0 3 0.9800 0 1 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 BC2314704 0 0 0 2 0 0 0 0 0 0 GOVINDAN.V,53/2A 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.5700 2 1459819949 8533605434 MS4SEH67758 MOHAMMED KHALIQUE #34A,5TH CROSS,NEW GURAPPANA PALYA,BANGALORE 111420 0 12 LT1 211 3 0 10945 237 1 0 3 0.9700 4989 32.4500 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 BC2212313 0 0 0 3 0 0 0 0 0 0 MOHAMMED KHALIQUE,#34A,5TH CROSS,NEW GURAPPANA PALYA,BANGALORE 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-08-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.5000 2 1459819950 9335692528 16SL703 Vadamalai 23B 2nd cross 1st main 111420 0 12 LT1 211 1 0 8120 81 1 0 3 0.8800 138 1.2500 0 0 1280 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 BC2686070 0 0 0 0 0 0 0 0 0 0 Vadamalai,23B 2nd cross 1st main 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.3000 2 1459819951 0818226809 S16EH4049 FAIROZ PASHA NO 4/5, 1ST MAIN ROAD, GURAPPANAPALYA,D 111420 0 12 LT1 211 2 0 4506 125 1 0 3 0.9700 5193 41.9000 0 0 970 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 ASD to be paid:Rs.970 (ignore if paid) 0 100000 BD1157895 0 0 0 5 0 0 0 0 0 0 FAIROZ PASHA,NO 4/5, 1ST MAIN ROAD, GURAPPANAPALYA,D 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 4.5100 2 1459819952 8527090583 4SL78915 ABDUL VAHID 116C 3RD CROSS 111420 25003 12 LT1 211 1 0 12949 62 1 0 3 1 0 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 111112101515 0 0 0 1 0 0 0 0 0 0 ABDUL VAHID,116C 3RD CROSS 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2024-02-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8000 2 1459819953 5988482000 4SL56015 NAJMUNNISSA MADIVALA - 111420 4200 12 LT1 211 1 0 30163 91 1 0 3 1 0 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 111110339867 0 0 0 2 0 0 0 0 0 0 NAJMUNNISSA,MADIVALA - 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 129.9200 143 2023-08-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.6000 2 1459819954 6988482000 4SL47872 JABEENTAJ NO.7/8, 4TH CROSS NEW G PALYA 111420 24000 12 LT1 211 0.4800 0 16986 265 1 0 3 1 0 1.0500 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 111110264041 0 0 0 2 0 0 0 0 0 0 JABEENTAJ,NO.7/8, 4TH CROSS NEW G PALYA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2 2 1459819956 0035350543 S16EH5416 BALAKRISHNA NO-145 1ST MAIN SUDARSHAN LAYOUT NEW GURAPPANA PALYA 111420 0 12 LT1 211 1 0 838 20 1 0 3 0.9800 1116 10.1300 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 1000000 4049760 0 0 0 2 0 0 0 0 0 0 BALAKRISHNA,NO-145 1ST MAIN SUDARSHAN LAYOUT NEW GURAPPANA PALYA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.6050 2 1459819957 0020582000 3SM1130 RAMASWAMY REDDY G.PALYA MADIWALA 111420 4700 12 LT1 211 0.1600 0 7718 0 1 0 3 1 0 1.5500 0 0 220 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112109763 0 0 0 1 0 0 0 0 0 0 RAMASWAMY REDDY,G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1 2 1459819958 8210582000 4SL41395 S R SOMESHEKAR REDDY #1/14, 4TH CROSS N G PALYA 111420 22900 12 LT1 211 0.4800 0 11149 25 1 0 3 1 60 1 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 111110249436 0 0 0 1 0 0 0 0 0 0 S R SOMESHEKAR REDDY,#1/14, 4TH CROSS N G PALYA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2024-01-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8000 2 1459819959 8215182000 4SL20905A HANUMANTH RAO 19/18, K AGRAHAR T KERE 111420 13702 12 LT1 211 0.4000 0 21335 99 1 0 3 1 1155 11.1400 0 0 1510 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111112179475 0 0 0 1 0 0 0 0 0 0 HANUMANTH RAO,19/18, K AGRAHAR T KERE 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.2000 2 1459819960 9321262798 MS4SEH67756 MOHAMMED KHALIQUE #34N,5TH CROSS,NEW GURAPPANA PALYA,BANGALORE 111420 0 12 LT1 211 3 0 18849 152 1 0 3 0.9700 -97 0 0 0 1420 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 BC2212311 0 0 0 2 0 0 0 0 0 0 MOHAMMED KHALIQUE,#34N,5TH CROSS,NEW GURAPPANA PALYA,BANGALORE 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 178 196 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.3600 2 1459819961 7012223384 MS4SEH67761 MOHAMMED KHALIQUE #34B,5TH CROSS,NEW GURAPPANA PALYA,BANGALORE 111420 0 12 LT1 211 3 0 22272 236 1 0 3 0.9700 0 30.3100 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 BC2212316 0 0 0 3 0 0 0 0 0 0 MOHAMMED KHALIQUE,#34B,5TH CROSS,NEW GURAPPANA PALYA,BANGALORE 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 256.5000 0 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.6300 2 1459819962 0828521230 S16EH1560 MUNISWAMY # 61/40, S G PALYA1 111420 0 12 LT1 211 1 0 1439 4 1 0 3 1 14 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 100000 111111985631 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,# 61/40, S G PALYA1 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-08-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1 2 1459819963 8510582000 4SL25931 PANCHAATY NO. 27/521, N.G.PALYA MADIWALA 111420 10900 12 LT1 211 0.4000 0 782 23 1 0 3 1 7 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 9999999 111112727238D 0 0 0 1 0 0 0 0 0 0 PANCHAATY,NO. 27/521, N.G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.9000 14 2023-07-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1 2 1459819964 6000819790 4SEH62531 ABDUL VAHID 116D 3RD CROSS 111420 25006 12 LT1 211 1 0 26003 244 1 0 3 1 0 0 0 0 2340 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 111112101822 0 0 0 1 0 0 0 0 0 0 ABDUL VAHID,116D 3RD CROSS 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 237.8300 0 2023-07-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.2000 2 1459819965 0829018180 MS4SEH67776 MOHAMMED KHALIQUE #34D,5TH CROSS,NEW GURAPPANA PALYA,BANGALORE 111420 0 12 LT1 211 3 0 14121 160 1 0 3 0.9600 -244 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 BC2211171 0 0 0 2 0 0 0 0 0 0 MOHAMMED KHALIQUE,#34D,5TH CROSS,NEW GURAPPANA PALYA,BANGALORE 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 168.5800 185 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1900 2 1459819966 7098482000 4SL41303 NOORJAN #58/1A NEW 38A GURAPPAN PALYA 111420 21800 12 LT1 211 0.4800 0 5728 59 1 0 3 1 333 2.0700 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 111110238900 0 0 0 1 0 0 0 0 0 0 NOORJAN,#58/1A NEW 38A GURAPPAN PALYA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8000 2 1459819967 8910582000 3SMEH508 NANJUMUNISA G.PALYA MADIWALA 111420 4800 12 LT1 211 2.8000 0 10682 0 1 0 3 1 -314 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 111110160953 0 0 0 1 0 0 0 0 0 0 NANJUMUNISA,G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1 2 1459819968 8931996101 4SL77365 KASIRAMMA NO. 68A, 1ST CROSS NEW GURAPPANAPALYA 111420 11002 12 LT1 211 0.4800 0 4475 16 1 0 3 1 -4 0 0 0 620 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111115711887 0 0 0 1 0 0 0 0 0 0 KASIRAMMA,NO. 68A, 1ST CROSS NEW GURAPPANAPALYA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1 2 1459819970 2547928689 4SL82101 MUNEER PASHA NO.58/1- A-1 B,3RD CROSS,NEW GURAPPANA PALYA 111420 22055 12 LT1 211 1 0 13724 136 1 0 3 1 270 2.4300 0 0 870 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111110102152 0 0 0 1 0 0 0 0 0 0 MUNEER PASHA,NO.58/1- A-1 B,3RD CROSS,NEW GURAPPANA PALYA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 186.6700 200 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.2000 2 1459819971 2557279859 16SL2179 ARUN KUMAR M # 63, 1ST CROSS ROAD, SUDARSHAN LAYOUT, NEW GURAPPANAPALYA 111420 0 12 LT1 211 1 0 7777 126 1 0 3 1 0 0 0 0 1100 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 111111654515 0 0 0 1 0 0 0 0 0 0 ARUN KUMAR M,# 63, 1ST CROSS ROAD, SUDARSHAN LAYOUT, NEW GURAPPANAPALYA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1 2 1459819972 5800582000 4SL52653 ABDUL KHADAR NO.1/2, 1/3, 3/1 1ST MAIN 111420 3500 12 LT1 211 1 0 10227 20 1 0 3 1 2 0 0 0 900 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111110095842 0 0 0 1 0 0 0 0 0 0 ABDUL KHADAR,NO.1/2, 1/3, 3/1 1ST MAIN 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1 2 1459819973 6488029129 MS4SEH67763 MOHAMMED KHALIQUE #34L,5TH CROSS,NEW GURAPPANA PALYA,BANGALORE 111420 0 12 LT1 211 3 0 18628 86 1 0 3 0.9400 -1 3.6600 0 0 830 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 ASD to be paid:Rs.830 (ignore if paid) 0 99999 BC2212318 0 0 0 2 0 0 0 0 0 0 MOHAMMED KHALIQUE,#34L,5TH CROSS,NEW GURAPPANA PALYA,BANGALORE 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 210.1700 0 2023-07-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.8400 2 1459819974 9031796652 S16EH5410 VELU NO-53/2 1ST MAIN SUDARSHAN LAYOUT NEW GURAPPANA PALYA 111420 0 12 LT1 211 1 0 4344 158 1 0 3 1 1521 70.6800 0 0 1110 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 ASD to be paid:Rs.1110 (ignore if paid) 0 100000 111115488252 0 0 0 1 0 0 0 0 0 0 VELU,NO-53/2 1ST MAIN SUDARSHAN LAYOUT NEW GURAPPANA PALYA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1 2 1459819975 6488482000 4SEH54347 HEERATHUNNISA #10/39,A.MAIN ROAD NEW GURAPPAN PALYA 111420 22700 12 LT1 211 0 1 2298 13 1 0 3 1 -8 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 111112205799 0 0 0 1 0 0 0 0 1 0 HEERATHUNNISA,#10/39,A.MAIN ROAD NEW GURAPPAN PALYA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-07-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8000 2 1459819976 7210582000 4SL40970 MAHAMOOD KHAN #15,3RD CROSS NEW GURAPPAN PALYA 111420 19000 12 LT1 211 0.5000 0 12150 81 1 0 3 1 0 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 111111221155 0 0 0 1 0 0 0 0 0 0 MAHAMOOD KHAN,#15,3RD CROSS NEW GURAPPAN PALYA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8000 2 1459819977 4888482000 4SL58468 SAROJA # 28/4,8TH CROSS NEW GURAPPANAPALYA 111420 12001 12 LT1 211 0.4800 0 6984 92 1 0 3 1 0 4.2700 0 0 640 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111111254736 0 0 0 1 0 0 0 0 0 0 SAROJA,# 28/4,8TH CROSS NEW GURAPPANAPALYA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-08-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1 2 1459819979 1948252847 S16EH5414 NAGARAJ M 1ST MAIN SUDARSHAN LAYOUT NEW GURAPPANA PALYA 111420 0 12 LT1 211 1 0 1601 99 1 0 3 0.9300 4527 40.7200 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 100000 4049747 0 0 0 1 0 0 0 0 0 0 NAGARAJ M,1ST MAIN SUDARSHAN LAYOUT NEW GURAPPANA PALYA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 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 140126 0 1 0 0 1.4310 2 1459819980 5788482000 4SL61105 SHAHIDA BEGUM # 1A, GURAPPANA PALYA BANGALORE 111420 17600 12 LT1 211 1 0 3465 7 1 0 3 1 1878 16.5300 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 111110399103 0 0 0 1 0 0 0 0 0 0 SHAHIDA BEGUM,# 1A, GURAPPANA PALYA BANGALORE 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8000 2 1459819981 7193352705 4SL82102 MUNEER PASHA NO.58/1- A-1 G,3RD CROSS,NEW GURAPPANA PALYA 111420 22056 12 LT1 211 1 0 10732 149 1 0 3 0.6800 0 0 0 0 710 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 ASD to be paid:Rs.710 (ignore if paid) 0 999999 BC2033763 0 0 0 2 0 0 0 0 0 0 MUNEER PASHA,NO.58/1- A-1 G,3RD CROSS,NEW GURAPPANA PALYA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-07-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2400 2 1459819982 6485619224 S16EH5856 GRAMA DEVATHE SHREE MUTTU MARIYAMMA DEVALAYA SEVA SAMITHI 1ST MAIN 1ST CROSS SUDARSHAN LAYOUT NEW GURAPPANA PALYA 111420 0 12 LT1 211 1 0 12 3 1 0 3 0 4206 37.3300 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 100000 111123583580 0 0 0 0 0 0 0 0 0 0 GRAMA DEVATHE SHREE MUTTU MARIYAMMA DEVALAYA SEVA SAMITHI,1ST MAIN 1ST CROSS SUDARSHAN LAYOUT NEW GURAPPANA PALYA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 2 1459819983 9016447295 S16EH5637 GOMATHI R NO-36/47 N G PALYA MADIWALA,A 111420 0 12 LT1 211 1 0 1864 72 1 0 3 0.8200 335 1.6100 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 100000 4047209 0 0 0 2 0 0 0 0 0 0 GOMATHI R,NO-36/47 N G PALYA MADIWALA,A 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.5800 2 1459819984 1957910591 16SL2166 ANBU NO 53/2, 1ST CROSS, A N G PALYA 111420 0 12 LT1 211 1 0 4868 78 1 0 3 0.8800 0 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 100000 BC2915947 0 0 0 2 0 0 0 0 0 0 ANBU,NO 53/2, 1ST CROSS, A N G PALYA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0600 2 1459819985 7298482000 4SL15599 SHAHIDA BEGUM NO. 1A, G.PALYA MADIWALA 111420 17300 12 LT1 211 0.4800 0 13223 117 1 0 3 1 0 9.6500 0 0 840 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111110238282 0 0 0 1 0 0 0 0 0 0 SHAHIDA BEGUM,NO. 1A, G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-09-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8000 2 1459819986 7910582000 3SMEH509 NANJUMUNISA G.PALYA MADIWALA 111420 4900 12 LT1 211 2.8000 0 2837 0 1 0 3 1 -132 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 111111222762 0 0 0 1 0 0 0 0 0 0 NANJUMUNISA,G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1 2 1459819987 9144038504 4SEH62628 SHOUKATH ALI NO. 119A MAIN ROAD 111420 23104 12 LT1 211 3 0 16889 187 1 0 3 1 0 6.7000 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 111112159250 0 0 0 1 0 0 0 0 0 0 SHOUKATH ALI,NO. 119A MAIN ROAD 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 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 140126 0 0 0 0 0.8000 2 1459819988 9130290360 S16EH5415 NAGARAJ M 1ST MAIN SUDARSHAN LAYOUT NEW GURAPPANA PALYA,A 111420 0 12 LT1 211 1 0 1487 39 1 0 3 0.8300 3627 49.3600 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 100000 4049748 0 0 0 1 0 0 0 0 0 0 NAGARAJ M,1ST MAIN SUDARSHAN LAYOUT NEW GURAPPANA PALYA,A 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.8910 2 1459819989 7688482000 4SL63886 MUNIYAMMA #34-53/2 NEW GURAPPANAPALYA 111420 10252 12 LT1 211 0.4800 0 1504 33 1 0 3 0.7700 0 0 0 0 540 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A3351981 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,#34-53/2 NEW GURAPPANAPALYA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.6000 55 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.2600 2 1459819990 7710582000 4SL17388 G.MANIKANTA TAVARAKERE MADIWALA 111420 5800 12 LT1 211 0.0800 0 23976 70 1 0 3 1 -242 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 111110160106 0 0 0 1 0 0 0 0 0 0 G.MANIKANTA,TAVARAKERE MADIWALA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1 2 1459819991 8298482000 4SL17417 ABDUL NEW G.PALYA MADIWALA 111420 4903 12 LT1 211 0.0800 0 9014 49 1 0 3 1 -37 0 0 0 950 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111110266251 0 0 0 1 0 0 0 0 0 0 ABDUL,NEW G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1 2 1459819992 8310582000 4SL37620A SRI SHAIKH DASTHGIRI NO.36, 1ST CROSS, G.PLAYA, 111420 11500 12 LT1 211 0.2400 0 10827 91 1 0 3 1 872 8.2000 0 0 1040 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111110333763 0 0 0 1 0 0 0 0 0 0 SRI SHAIKH DASTHGIRI,NO.36, 1ST CROSS, G.PLAYA, 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-07-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1 2 1459819993 7709539689 4SEH63167 P.KANNAIAH NO.9 B,4TH CROSS,TAVAREKARE,GURUPPAN PALYA 111420 5603 12 LT1 211 1 0 1642 12 1 0 3 1 0 8.7000 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 111115692737 0 0 0 1 0 0 0 0 0 0 P.KANNAIAH,NO.9 B,4TH CROSS,TAVAREKARE,GURUPPAN PALYA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1 2 1459819994 7690838003 S16EH1561 MUNISWAMY # 61/40, S G PALYA 111420 0 12 LT1 211 1 0 3754 106 1 0 3 1 838 5.5700 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 100000 111111985632 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,# 61/40, S G PALYA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-08-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1 2 1459819995 6189571175 4SL87750 AKRAM PASHA.A 1/1C 111420 0 12 LT1 211 1 0 8809 76 1 0 3 0.9400 0 1 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 BC2225019 0 0 0 2 0 0 0 0 0 0 AKRAM PASHA.A,1/1C 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.6300 2 1459819997 6198482000 4SL52654 ABDUL KHADAR NO.1/2, 1/3, 3/1 1ST MAIN 111420 3600 12 LT1 211 1 0 21470 112 1 0 3 1 0 0 0 0 1980 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111110241119 0 0 0 2 0 0 0 0 0 0 ABDUL KHADAR,NO.1/2, 1/3, 3/1 1ST MAIN 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 170.4200 187 2023-07-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.9000 2 1459819998 8010582000 4SL49562 ABDUL WAHEED #6, 3RD A CROSS, NEW GURAPANAPALYA, BANNERGHATTA ROAD, Madivala, Bangalore 111420 25000 12 LT1 211 0.4800 0 2058 78 1 0 3 1 0 3.2800 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 9999999 111115246051D 0 0 0 1 0 0 0 0 0 0 ABDUL WAHEED,#6, 3RD A CROSS, NEW GURAPANAPALYA, BANNERGHATTA ROAD, Madivala, Bangalore 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8000 2 1459819999 6588482000 4SEH54222 SYED IMRAN #321,11TH CROSS GURAPPANA PALYA 111420 21300 12 LT1 211 2 0 24456 61 1 0 3 1 0 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 111112262877 0 0 0 1 0 0 0 0 0 0 SYED IMRAN,#321,11TH CROSS GURAPPANA PALYA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 150 165 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.2000 2 1459820000 6610582000 4SL17394 MURGESH NEW G.PALYA MADIWALA 111420 9500 12 LT1 211 0.0800 0 3958 61 1 0 3 0.8100 0 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 999999 A3269651 0 0 0 0 0 0 0 0 0 0 MURGESH,NEW G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.2200 2 1459820001 5699254849 4SEH61660 KASIRAMMA NO. 68B, 1ST CROSS NEW GURAPPANAPALYA 111420 11001 12 LT1 211 0 1 1764 11 1 0 3 1 -8 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 111115693330 0 0 0 1 0 0 0 0 1 0 KASIRAMMA,NO. 68B, 1ST CROSS NEW GURAPPANAPALYA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.3000 2 1459820002 7410582000 4SL21947 SAROJA NO. 28/4, 8TH CROSS, NEW G.PALYA MADIWALA 111420 12008 12 LT1 211 0.2000 0 11031 14 1 0 3 1 -139 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 111110249705 0 0 0 1 0 0 0 0 0 0 SAROJA,NO. 28/4, 8TH CROSS, NEW G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 153.7500 169 2023-09-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1 2 1459820003 7388482000 4SL67420 MAHMOOD KHAN #15,3RD CROSS NEW GURAPPANA PALYA 111420 19100 12 LT1 211 1 0 12144 85 1 0 3 1 0 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 111110247884 0 0 0 1 0 0 0 0 0 0 MAHMOOD KHAN,#15,3RD CROSS NEW GURAPPANA PALYA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8000 2 1459820004 7491032206 4SEH67360 D.SHANTHA 8A TAVAREKERE,BANGALORE 111420 0 12 LT1 211 1 0 7879 59 1 0 3 1 -2 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 111110173130 0 0 0 1 0 0 0 0 0 0 D.SHANTHA,8A TAVAREKERE,BANGALORE 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1 2 1459820005 8110582000 4SL47871 JABEENTAJ NO.7/8, 4TH CROSS NEW G PALYA 111420 23900 12 LT1 211 0.4800 0 15777 252 1 0 3 1 0 3.4600 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 111111222040 0 0 0 1 0 0 0 0 0 0 JABEENTAJ,NO.7/8, 4TH CROSS NEW G PALYA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 203.1700 0 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.2000 2 1459820006 6710582000 4SL17390 NARAYANAMMA NEW G.PALYA MADIWALA 111420 5400 12 LT1 211 0.0800 0 5945 1 1 0 3 1 41 0 0 0 280 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110238708 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,NEW G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1 2 1459820007 0425652640 4SEH66440 HUMERA SULTANA 4A 111420 0 12 LT1 211 2 0 13542 83 1 0 3 0.9600 -124 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 BC2022911 0 0 0 2 0 0 0 0 0 0 HUMERA SULTANA,4A 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2900 2 1459820008 9223419623 S16EH4052 FAIROZ PASHA NO 4/5, 1ST MAIN ROAD, GURAPPANAPALYA,B 111420 0 12 LT1 211 2 0 5013 152 1 0 3 0.9700 2441 11.7400 0 0 670 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 ASD to be paid:Rs.670 (ignore if paid) 0 100000 BD1157892 0 0 0 4 0 0 0 0 0 0 FAIROZ PASHA,NO 4/5, 1ST MAIN ROAD, GURAPPANAPALYA,B 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 3.5900 2 1459820009 5198482000 4SL52716 SIRAJ NO.39 GURAPPANAPALYA 111420 9900 12 LT1 211 0.4800 0 739 12 1 0 3 0.9600 -99 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 9999999 A3351990 0 0 0 0 0 0 0 0 0 0 SIRAJ,NO.39 GURAPPANAPALYA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.4300 71 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.0900 2 1459820010 7509855757 4SL87748 AKRAM PASHA.A 1/1B 111420 0 12 LT1 211 1 0 9886 116 1 0 3 0.7600 0 0 0 0 790 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 ASD to be paid:Rs.790 (ignore if paid) 0 99999 BC2225017 0 0 0 2 0 0 0 0 0 0 AKRAM PASHA.A,1/1B 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-07-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0100 2 1459820011 7488482000 4SL66896 HEERATHUNNISA #10/39,A.MAIN ROAD NEW GURAPPAN PALYA 111420 22600 12 LT1 211 0.4800 0 15510 80 1 0 3 1 99 0 0 0 630 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111115237455 0 0 0 1 0 0 0 0 0 0 HEERATHUNNISA,#10/39,A.MAIN ROAD NEW GURAPPAN PALYA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-07-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8000 2 1459820012 1138749653 4SL86400 D.SHANTHA # 8,K.NO 53/02,NEW GURAPPANAPALYA,SUDHAR SHAN LAY OUT, TAVAREKERE,BANGALORE 111420 0 12 LT1 211 1 0 9957 50 1 0 3 1 0 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 111110387478 0 0 0 2 0 0 0 0 0 0 D.SHANTHA,# 8,K.NO 53/02,NEW GURAPPANAPALYA,SUDHAR SHAN LAY OUT, TAVAREKERE,BANGALORE 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 119 131 2026-01-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.5000 2 1459820013 8098482000 4SL17418 MUNIYAMMA NEW G.PALYA MADIWALA 111420 6100 12 LT1 211 0.0800 0 1230 27 1 0 3 1 -2 0 0 0 540 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111112183291D 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,NEW G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.6300 50 2023-12-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1 2 1459820014 9210582000 4SL41305 NOORJAN #58/1A NEW 38A GURAPPAN PALYA 111420 22000 12 LT1 211 0.4800 0 7613 83 1 0 3 1 363 3.4100 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 111110257971 0 0 0 1 0 0 0 0 0 0 NOORJAN,#58/1A NEW 38A GURAPPAN PALYA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8000 2 1459820015 7519286323 4SL78917 ABDUL VAHID 116A 3RD CROSS 111420 25004 12 LT1 211 1 0 11401 91 1 0 3 1 226 1.0700 0 0 770 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111112085300 0 0 0 1 0 0 0 0 0 0 ABDUL VAHID,116A 3RD CROSS 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-11-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.2000 2 1459820017 0210582000 4SL43097 SRI. ABDUL GAFFER NO.2 3RD CROSS 111420 25750 12 LT1 211 0.4800 0 13816 109 1 0 3 1 354 1.6800 0 0 280 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110466064 0 0 0 1 0 0 0 0 0 0 SRI. ABDUL GAFFER,NO.2 3RD CROSS 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8000 2 1459820018 0488482000 4SL66263 MALLIKA #44,2ND CROSS,NEW GURAPPANA PALYA 111420 6909 12 LT1 211 0.4800 0 8231 26 1 0 3 1 0 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 111112192211 0 0 0 1 0 0 0 0 0 0 MALLIKA,#44,2ND CROSS,NEW GURAPPANA PALYA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2024-02-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1 2 1459820019 3729652686 4SEH63118 PANCHALI NO,27/521 A,N.G. PALYA,MADIWALA 111420 10902 12 LT1 211 0.4800 0 8671 57 1 0 3 1 0 1 0 0 780 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111115710046 0 0 0 1 0 0 0 0 0 0 PANCHALI,NO,27/521 A,N.G. PALYA,MADIWALA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2026-01-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1 2 1459820020 0198482000 4SL35616 SAROJA NO. 28/4, 8TH CROSS, NEW G.PALYA MADIWALA 111420 12007 12 LT1 211 0.2400 0 10131 63 1 0 3 1 -98 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 111110404180 0 0 0 1 0 0 0 0 0 0 SAROJA,NO. 28/4, 8TH CROSS, NEW G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1 2 1459820022 6388482000 4SL67421 MAHMOOD KHAN #15,3RD CROSS NEW GURAPPANA PALYA 111420 19200 12 LT1 211 0.5000 0 2394 88 1 0 3 1 0 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 100001599395DD 0 0 0 1 0 0 0 0 0 0 MAHMOOD KHAN,#15,3RD CROSS NEW GURAPPANA PALYA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2025-01-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8000 2 1459820023 2128998779 S16EH3505 SHAZIA SULTANA NO 04 5TH CROSS NEW GURAPPANA PALYA 111420 0 12 LT1 211 2 0 15385 338 1 0 3 0.8600 348 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 100000 BC3267397 0 0 0 3 0 0 0 0 0 0 SHAZIA SULTANA,NO 04 5TH CROSS NEW GURAPPANA PALYA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 322.3300 0 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.9800 2 1459820024 6288482000 4SL70211 SAROJA #28/4,8TH CROSS,NEW GURAPPAN PALYA - 111420 12005 12 LT1 211 0.4000 0 29967 4 1 0 3 1 0 2.1800 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 111112184352 0 0 0 1 0 0 0 0 0 0 SAROJA,#28/4,8TH CROSS,NEW GURAPPAN PALYA - 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 254.6700 0 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1 2 1459820025 9836797569 4SEH66632 M.SAMEEULLA # 22,3RD CROSS,NEW GURAPPANAPALYA,BANGALORE 111420 0 12 LT1 211 2 0 6334 81 1 0 3 0.9400 1865 15.3700 0 0 820 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 ASD to be paid:Rs.820 (ignore if paid) 0 99999 BC2032383 0 0 0 3 0 0 0 0 0 0 M.SAMEEULLA,# 22,3RD CROSS,NEW GURAPPANAPALYA,BANGALORE 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-07-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.5200 2 1459820026 4976651345 MS4SEH67768 MOHAMMED KHALIQUE #34J,5TH CROSS,NEW GURAPPANA PALYA,BANGALORE 111420 0 12 LT1 211 3 0 16761 151 1 0 3 0.9800 -9 5.0900 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 BC2214193 0 0 0 3 0 0 0 0 0 0 MOHAMMED KHALIQUE,#34J,5TH CROSS,NEW GURAPPANA PALYA,BANGALORE 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 201.1700 0 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.6400 2 1459820027 9800582000 4SL51988 M SAMEE ULLA NO.3 GURAPPANAPALYA 111420 18800 12 LT1 211 0.3600 0 8293 112 1 0 3 1 0 1.8400 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 111110089807 0 0 0 1 0 0 0 0 0 0 M SAMEE ULLA,NO.3 GURAPPANAPALYA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8000 2 1459820028 4968500208 4SL78935 SYED IMRAN 3,3RD CROSS,NEW GURAPPNAPALYA,1ST MAIN,BANGALORE 111420 21201 12 LT1 211 1 0 28174 198 1 0 3 1 0 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 111115688998 0 0 0 2 0 0 0 0 0 0 SYED IMRAN,3,3RD CROSS,NEW GURAPPNAPALYA,1ST MAIN,BANGALORE 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 193.3300 200 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.5000 2 1459820029 9810582000 4SEH35914 MOHAMMED NAZIM #15/1, 3RD CROSS ROAD,B/T BANNERAGHATA MARUTHI LAOUT CO OP SOCIETY AND N G PALYA BLORE 111420 20000 12 LT1 211 0 1 1270 37 1 0 3 0.9300 0 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 9999999 A3349334 0 0 0 2 0 0 0 0 1 0 MOHAMMED NAZIM,#15/1, 3RD CROSS ROAD,B/T BANNERAGHATA MARUTHI LAOUT CO OP SOCIETY AND N G PALYA BLORE 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.5700 2 1459820030 2610582000 4SL17416 KASHIYAMMA NEW G.PALYA MADIWALA 111420 10800 12 LT1 211 0.0800 0 9186 83 1 0 3 1 0 0 0 0 890 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111111201705 0 0 0 1 0 0 0 0 0 0 KASHIYAMMA,NEW G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1 2 1459820031 2110582000 4SL50017 MOHAMMED NAZIM #15/1, 3RD CROSS ROAD,B/T BANNERAGHATA MARUTHI LAOUT CO OP SOCIETY AND N G PALYA BLORE 111420 19900 12 LT1 211 0.4800 0 2252 18 1 0 3 0.8200 4 0 0 0 740 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A3349330 0 0 0 0 0 0 0 0 0 0 MOHAMMED NAZIM,#15/1, 3RD CROSS ROAD,B/T BANNERAGHATA MARUTHI LAOUT CO OP SOCIETY AND N G PALYA BLORE 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.0700 79 2023-08-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.2400 2 1459820032 2010582000 4SL9539 M SAMEE ULLA NO. 30, TAVARAKERE MADIWALA 111420 18400 12 LT1 211 0.5600 0 11650 88 1 0 3 1 741 6.1600 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 111111226114 0 0 0 1 0 0 0 0 0 0 M SAMEE ULLA,NO. 30, TAVARAKERE MADIWALA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8000 2 1459820033 6098482000 4SL41396 S R SOMESHEKAR #1/14, 14TH CROSS N G PALYA 111420 23000 12 LT1 211 0.2400 0 13332 109 1 0 3 1 0 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 111110235205 0 0 0 1 0 0 0 0 0 0 S R SOMESHEKAR,#1/14, 14TH CROSS N G PALYA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-09-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8000 2 1459820034 1810582000 4SL19419 MOHAMMED NAZIM #15/1, 3RD CROSS ROAD,B/T BANNERAGHATA MARUTHI LAOUT CO OP SOCIETY AND N G PALYA BLORE 111420 19600 12 LT1 211 0.2800 0 7270 184 1 0 3 0.9000 0 0 0 0 2870 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 ASD to be paid:Rs.2870 (ignore if paid) 0 9999999 A3349329 0 0 0 2 0 0 0 0 0 0 MOHAMMED NAZIM,#15/1, 3RD CROSS ROAD,B/T BANNERAGHATA MARUTHI LAOUT CO OP SOCIETY AND N G PALYA BLORE 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 148.2600 163 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.3500 2 1459820035 2210582000 4SL45053 YASMEEN 100 3RD CROSS NEW GURAPPANPALYA 111420 20100 12 LT1 211 0.3200 0 5819 40 1 0 3 1 111 1.6200 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 111110156004 0 0 0 1 0 0 0 0 0 0 YASMEEN,100 3RD CROSS NEW GURAPPANPALYA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8000 2 1459820093 3210582000 4SL45052 MUBEEN 58 3RD CROSS NEW GURAPPANPALYA 111420 20400 12 LT1 211 0.3200 0 17240 122 1 0 3 1 0 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 111111217776 0 0 0 1 0 0 0 0 0 0 MUBEEN,58 3RD CROSS NEW GURAPPANPALYA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8000 2 1459820094 2512222476 4SEH59873 SHAZIB NO. 9A, NEW GURAPPANAPALYA 111420 18002 12 LT1 211 1 0 3048 23 1 0 3 1 -25 0 0 0 220 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112157566 0 0 0 1 0 0 0 0 0 0 SHAZIB,NO. 9A, NEW GURAPPANAPALYA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8000 2 1459820095 5948097617 16SEH947 MANIKANTA G #31, 1ST CROSS, NEW GURAPPANAPALYA A 111420 0 12 LT1 211 1 0 1350 18 1 0 3 1 0 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 100000 111111713904 0 0 0 1 0 0 0 0 0 0 MANIKANTA G,#31, 1ST CROSS, NEW GURAPPANAPALYA A 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1 2 1459820096 2517687727 4SL82100 MUNEER PASHA NO.58/1- A-1 D,3RD CROSS,NEW GURAPPANA PALYA 111420 22054 12 LT1 211 1 0 12011 42 1 0 3 1 0 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 111110170129 0 0 0 2 0 0 0 0 0 0 MUNEER PASHA,NO.58/1- A-1 D,3RD CROSS,NEW GURAPPANA PALYA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2 2 1459820097 8800582000 4SEH37975 M SAMEE ULLA NO.3 GURAPPANAPALYA 111420 18900 12 LT1 211 0 0.5000 15080 239 1 0 3 1 -7 0 0 0 850 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111110166856 0 0 0 1 0 0 0 0 1 0 M SAMEE ULLA,NO.3 GURAPPANAPALYA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8000 2 1459820098 8785621475 S16EH5475 DHANALAKSHMI NO-53/2 7 BEHIND DRIVE IN THEATRE 1ST CROSS ROAD 111420 0 12 LT1 211 1 0 1487 68 1 0 3 1 0 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 1000000 111122018001 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI,NO-53/2 7 BEHIND DRIVE IN THEATRE 1ST CROSS ROAD 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1 2 1459820099 8788482000 4SL60166 BASHA # , 5TH MAIN N G PALYA, B.LORE 111420 14600 12 LT1 211 0.4800 0 6014 62 1 0 3 1 4 3.7700 0 0 570 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111110329660 0 0 0 1 0 0 0 0 0 0 BASHA,# , 5TH MAIN N G PALYA, B.LORE 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-07-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8000 2 1459820100 1613486265 S16EH5417 RATHNA M NO-35 1ST CROSS SUDARSHAN LAYOUT NEW GURAPPANA PALYA 111420 0 12 LT1 211 1 0 3858 89 1 0 3 1 -53 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 1000000 111122730370 0 0 0 1 0 0 0 0 0 0 RATHNA M,NO-35 1ST CROSS SUDARSHAN LAYOUT NEW GURAPPANA PALYA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1 2 1459820101 2726644376 4SL80851 VADAMALIA NO.23,1ST MAIN,2ND CROSS,N.G.PALYA 111420 6204 12 LT1 211 1 0 9237 30 1 0 3 1 -148 0 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 111112167658 0 0 0 1 0 0 0 0 0 0 VADAMALIA,NO.23,1ST MAIN,2ND CROSS,N.G.PALYA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1 2 1459820103 0710582000 4SL17425 CHANNAN NEW G.PALYA MADIWALA 111420 10300 12 LT1 211 0.0800 0 3876 104 1 0 3 1 -1 1.3200 0 0 1640 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 111112183805D 0 0 0 1 0 0 0 0 0 0 CHANNAN,NEW G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 177.7100 195 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.3000 2 1459820104 2710582000 4SL17423 Sri.Govindan.V NEW G.PALYA MADIWALA 111420 10500 12 LT1 211 0.0800 0 4531 128 1 0 3 0.9400 0 1 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 9999999 A3351997 0 0 0 2 0 0 0 0 0 0 Sri.Govindan.V,NEW G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.2400 114 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0800 2 1459820105 1198482000 4SL35617 SAROJA NO. 28/4, 8TH CROSS, NEW G.PALYA MADIWALA 111420 12003 12 LT1 211 0.2400 0 18904 14 1 0 3 1 0 1 0 0 0 1114 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012621 0 99999 111110332287 0 0 0 1 0 0 0 0 0 0 SAROJA,NO. 28/4, 8TH CROSS, NEW G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 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 140126 0 0 0 0 1 2