1459849155 9623933333 W3LG50239 NASREEN TAJ NO.7/8, 4TH MAIN 423106 11700 12 LT1 211 0.4800 0 3442 68 1 0 3 0.9800 0 0 0 0 0 4231 2026-02-12 0 0 1 2026-01-12 3 0 0 0 0 14002820 0 9999999 A2326826 0 0 0 1 0 0 0 0 0 0 NASREEN TAJ,NO.7/8, 4TH MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1459849154 4533933333 LG3846 MUBEEN TAJ RIYAZ PASHA 6/2-1, 4TH MAIN P PURA, B.LORE-26 423106 13700 12 LT1 211 0.2400 0 3506 130 1 0 3 0.9200 665 3.1600 1322 0 0 4231 2026-02-12 0 0 1 2025-11-12 3 0 0 0 0 14002820 0 9999999 4533933334DD 0 0 0 2 0 0 0 0 1 0 MUBEEN TAJ RIYAZ PASHA,6/2-1, 4TH MAIN P PURA, B.LORE-26 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-23 2025-11-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459849153 3823933333 W3LG48119 KEMPAMMA NO.7/2,4TH MAIN ROAD 423106 7000 12 LT1 211 0.2000 0 13361 118 1 0 3 1 -2 1.1400 0 0 0 4231 2026-02-12 0 0 1 2026-01-12 3 0 0 0 0 14002820 0 99999 111110246910 0 0 0 2 0 0 0 0 0 0 KEMPAMMA,NO.7/2,4TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1459849152 9933933333 LG19737 SMT FATHIMA UNISHA 67 423106 7900 12 LT1 211 0.2400 0 7802 76 1 0 3 1 63 2.9900 0 0 0 4231 2026-02-12 0 0 1 2026-01-12 3 0 0 0 0 14002820 0 99999 111110465556 0 0 0 2 0 0 0 0 0 0 SMT FATHIMA UNISHA,67 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1459849151 3833933333 LG28862 MEHAMOODH BASHEER 7/1 423106 16700 12 LT1 211 0.2400 0 4939 132 1 0 3 0.7800 0 0 0 0 0 4231 2026-02-12 0 0 1 2025-12-12 3 0 0 0 0 14002820 0 9999999 100000300083DD 0 0 0 2 0 0 0 0 0 0 MEHAMOODH BASHEER,7/1 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 166.0800 183 2023-06-26 2025-12-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459849150 4543933333 EH10141 ZUBEDA BEGUM #7,1ST CROSS, 4TH MAIN ROAD,PADARAYANA PURA, BLORE 26 423106 10300 12 LT1 211 2 0 4235 140 1 0 3 0.9500 0 27.8900 0 0 380 4231 2026-02-12 0 0 1 2026-01-12 3 0 0 0 0 14002820 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A2326838 0 0 0 1 0 0 0 0 0 0 ZUBEDA BEGUM,#7,1ST CROSS, 4TH MAIN ROAD,PADARAYANA PURA, BLORE 26 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459849143 2243933333 LG12309 HAFEEZA BEGUM 8/3, 3RD MAIN PADARAYANAPURA BANGALORE 423106 18600 12 LT1 211 0.8000 0 4411 112 1 0 3 0.8100 -74 0 0 0 950 4231 2026-02-12 0 0 1 2026-01-12 3 0 0 0 0 14002820 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 A2283881 0 0 0 1 0 0 0 0 0 0 HAFEEZA BEGUM,8/3, 3RD MAIN PADARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 179.1700 197 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1459849147 9935344615 W3LG85727 FAYAZ #8/3 3RD MAIN P.PURA 423106 22402 12 LT1 211 0.4800 0 11992 111 1 0 3 0.9200 318 1.5200 0 0 1370 4231 2026-02-12 0 0 1 2026-01-12 3 0 0 0 0 14002820 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 28854668 0 0 0 2 0 0 0 0 0 0 FAYAZ,#8/3 3RD MAIN P.PURA 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 28854668 1 0 0 0 0 0 95 105 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1459849148 9613791816 W3LG89470 ZAREENA BEE #7/7 4TH CROSS PADARAYANAPURA BANGALORE 423106 11001 12 LT1 211 1 0 10312 63 1 0 3 0.9000 0 0 0 0 340 4231 2026-02-12 0 0 1 2026-01-12 3 0 0 0 0 14002820 ASD to be paid:Rs.340 (ignore if paid) 0 99999 37735215 0 0 0 1 0 0 0 0 0 0 ZAREENA BEE,#7/7 4TH CROSS PADARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1459849149 9923933333 LG99078 SMT KEMPAMMA 7/2 4TH MAIN ROAD 423106 7400 12 LT1 211 0.2400 0 2776 25 1 0 3 1 0 0 0 0 410 4231 2026-02-12 0 0 1 2026-01-12 3 0 0 0 0 14002820 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111110331946 0 0 0 1 0 0 0 0 0 0 SMT KEMPAMMA,7/2 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1459849156 5060046345 W3LG114555 HASEENA JAN NO9/3 3RD MAIN PADARAYANA PURA 423106 22618 12 LT1 211 1 0 483 37 1 0 3 0.8800 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 10000 70007341 0 0 0 2 0 0 0 0 0 0 HASEENA JAN,NO9/3 3RD MAIN PADARAYANA PURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1459849157 0523933333 W3LG64772 HAFEEZA BEGUM 8/3, 3RD MAIN PADARAYANAPURA BANGALORE 423106 18700 12 LT1 211 0.4000 0 2102 39 1 0 3 0.7200 21 0 0 0 440 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A2283893 0 0 0 0 0 0 0 0 0 0 HAFEEZA BEGUM,8/3, 3RD MAIN PADARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-07-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1459849158 5033933333 LG99071 SMT FATHIMA UNISHA 88 423106 8400 12 LT1 211 0.2400 0 2443 90 1 0 3 0.8500 -64 1 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 9999999 A2329498 0 0 0 2 0 0 0 0 0 0 SMT FATHIMA UNISHA,88 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1459849159 9423933333 W3LG64773 HAFEEZA BEGUM 8/3, 3RD MAIN PADARAYANAPURA BANGALORE 423106 18500 12 LT1 211 0.4000 0 1600 52 1 0 3 0.9100 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 9999999 A2283898 0 0 0 3 0 0 0 0 0 0 HAFEEZA BEGUM,8/3, 3RD MAIN PADARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1459849162 1543933333 EH2966 B.S.MD.IBRAHIM NO 3/1 4TH CROSS 423106 10200 12 LT1 211 2 0 2819 50 1 0 3 0.7900 -1 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 9999999 A2283886 0 0 0 1 0 0 0 0 0 0 B.S.MD.IBRAHIM,NO 3/1 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1459849164 0533933333 LG3848 MUBEENA TAJ RIYAZ PASHA # 6/2 -1, 4TH MAIN,PADARAYANA PURA, B.LORE-26 423106 13900 12 LT1 211 0.2400 0 3206 2 1 0 3 1 0 1 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 999999 0533933330DD 0 0 0 1 0 0 0 0 1 0 MUBEENA TAJ RIYAZ PASHA,# 6/2 -1, 4TH MAIN,PADARAYANA PURA, B.LORE-26 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459849165 1723933333 W3LG50237 NASREEN TAJ NO.7/8, 4TH MAIN 423106 11500 12 LT1 211 0.4800 0 1505 41 1 0 3 0.7400 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 99999 A2326834 0 0 0 0 0 0 0 0 0 0 NASREEN TAJ,NO.7/8, 4TH MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1459849166 1533488678 W3LG112172 MAHA JABEEN #6/3 4TH MAIN ROAD PADARAYANAPURA BANGALORE 423106 2802 12 LT1 211 1 0 3197 89 1 0 3 0.8900 0 0 0 0 1620 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 ASD to be paid:Rs.1620 (ignore if paid) 0 1000000 67593292 0 0 0 3 0 0 0 0 0 0 MAHA JABEEN,#6/3 4TH MAIN ROAD PADARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1459849167 1733933333 LG30294 KEMPAMMA 7/2, 4TH MAIN ROAD 423106 7800 12 LT1 211 0.2400 0 7770 39 1 0 3 1 -1 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 99999 111110457967 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,7/2, 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1459849168 1533933333 LG3847 MUBEENA TAJ RIYAZ PASHA # 6/2 -1, 4TH MAIN,PADARAYANA PURA, B.LORE-26 423106 13800 12 LT1 211 0.2400 0 3410 86 1 0 3 0.7400 0 1 774 0 1050 4231 2026-02-12 0 0 0 2025-11-12 3 0 0 0 0 14002820 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 1533933331DD 0 0 0 2 0 0 0 0 1 0 MUBEENA TAJ RIYAZ PASHA,# 6/2 -1, 4TH MAIN,PADARAYANA PURA, B.LORE-26 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-29 2025-11-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459849169 9433933333 LG3849 FAHARANA KHANUM NO.6/2 4TH MAIN 423106 14300 12 LT1 211 0.2400 0 3673 113 1 0 3 0.9400 0 0 0 0 410 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A2283615 0 0 0 1 0 0 0 0 0 0 FAHARANA KHANUM,NO.6/2 4TH MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1459849170 4133933333 LG6283 ASHIYA BI 9/7, 3RD CROSS 423106 24000 12 LT1 211 0.2400 0 3 0 1 0 3 1 4338 38.6500 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 9999999 A2329500 0 0 0 0 0 0 0 0 0 0 ASHIYA BI,9/7, 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459849173 4043933333 LG17106 MASJID E SUBHANIYA TRUST #9/1 3RD MAIN PADARAYANAPURA BANGALORE 423106 12700 12 LT1 211 0.3200 0 946 42 1 0 3 0.9700 -1 4.1600 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 999 A2415898 0 0 0 1 0 0 0 0 0 0 MASJID E SUBHANIYA TRUST,#9/1 3RD MAIN PADARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 28.0800 38 2025-11-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1459849174 6303970808 W3LG76321 SHAMEEM #8/3 3RD MAIN ROAD 423106 19300 12 LT1 211 0.2400 0 23733 232 1 0 3 1 2201 10.3100 0 0 1300 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 111115870501D 0 0 0 2 0 0 0 0 0 0 SHAMEEM,#8/3 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 193.4200 200 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1459849175 9723933333 W3LG48756 ABDUL LATIF 1ST MAIN ROAD 423106 22200 12 LT1 211 0.2400 0 4964 87 1 0 3 0.9000 -1 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 9999999 52988963 0 0 0 2 0 0 0 0 0 0 ABDUL LATIF,1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1459849176 0323933333 W3EH20918 NASREEN TAJ 1/1, 4TH MAIN ROAD 423106 13400 12 LT1 211 0 1 12083 308 1 0 3 0.9500 0 17.8900 0 0 4190 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 ASD to be paid:Rs.4190 (ignore if paid) 0 9999999 A2326835 0 0 0 3 0 0 0 0 1 0 NASREEN TAJ,1/1, 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1459849180 5578741345 W3LG77625 PYARU #7/2, 3RD MAIN, P PURA 423106 16300 12 LT1 211 0.4800 0 9200 54 1 0 3 0.9600 685 6.1100 0 0 860 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111112680797D 0 0 0 0 0 0 0 0 0 0 PYARU,#7/2, 3RD MAIN, P PURA 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459849181 9632515263 W3LG89972 FAYAZ PASHA #10/1-1 1ST CROSS PADARAYAN PURA 423106 6900 12 LT1 211 0 1 12834 112 1 0 3 0.9700 0 0 0 0 350 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 ASD to be paid:Rs.350 (ignore if paid) 0 99999 32717635 0 0 0 4 0 0 0 0 0 0 FAYAZ PASHA,#10/1-1 1ST CROSS PADARAYAN PURA 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1800 2 1459848981 7143933333 LG13977 R UNIASHA 8, 7TH MAIN RAOD 423106 17700 12 LT3A 311 0.6800 0 343 20 1 0 3 0.7500 0 9.2000 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 9999999 A2283608 0 0 0 0 0 0 0 0 1 0 R UNIASHA,8, 7TH MAIN RAOD 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1459848996 5833933333 LG2338 DODDAMMA 6/1 423106 2800 12 LT3A 311 0.1200 0 651 12 1 0 3 0.6500 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 9999999 A2204981 0 0 0 0 0 0 0 0 1 0 DODDAMMA,6/1 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1459849010 7433933333 LG38867 MD.BASHIR NO 7/1, 3RD MAIN 423106 16800 12 LT3A 311 0.2400 0 641 19 1 0 3 0.8700 1135 9.1700 374.3800 0 490 4231 2026-02-12 0 0 0 2025-12-12 3 0 0 0 0 14002820 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111115889060DD 0 0 0 1 0 0 0 0 1 0 MD.BASHIR,NO 7/1, 3RD MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459849011 6222525041 W3LG110988 MAHAJABEEN NO6/3 4TH MAIN PADARAYANAPURA 423106 2801 12 LT3A 311 1 0 1398 33 1 0 3 0.9100 567 2.3900 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 1000000 67558830 0 0 0 0 0 0 0 0 1 0 MAHAJABEEN,NO6/3 4TH MAIN PADARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1459849018 8143933333 LG13976 R UNISHA 8, 7TH MAIN RAOD 423106 18000 12 LT3A 311 0.2000 0 10 0 1 0 3 0.1000 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 9999999 A2283617 0 0 0 0 0 0 0 0 1 0 R UNISHA,8, 7TH MAIN RAOD 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459849025 9243933333 LG16281 IQBAL 6/1 423106 1900 12 LT3A 311 0.2400 0 3255 20 1 0 3 1 0 5.1800 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 99999 100006902777 0 0 0 0 0 0 0 0 1 0 IQBAL,6/1 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1459849033 6333933333 LG41403A SHAHANAZBEE NO.102 423106 3300 12 LT3A 311 0.2400 0 2960 97 1 0 3 0.8600 0 0 0 0 330 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A2328806 0 0 0 0 0 0 0 0 1 0 SHAHANAZBEE,NO.102 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1459849038 4633933333 LG34139 A MAHAMMED ALI 3/2, 4TH MAIN 423106 2500 12 LT3A 311 0.1600 0 6 1 1 0 3 1 292 1.6400 0 0 220 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2204988 0 0 0 1 0 0 0 0 1 0 A MAHAMMED ALI,3/2, 4TH MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459849054 8433933333 LG38866 MD.BASHIR NO7/1,3RD MAIN 423106 16600 12 LT3A 311 0.2400 0 4934 7 1 0 3 1 274 1.3300 273.3700 0 0 4231 2026-02-12 0 0 0 2025-12-12 3 0 0 0 0 14002820 0 99999 100006895018 0 0 0 1 0 0 0 0 1 0 MD.BASHIR,NO7/1,3RD MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459849063 1033933333 LG99076 KEMPAMMA 88 423106 7200 12 LT3A 311 0.2400 0 649 19 1 0 3 0.9800 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 9999999 A2329486 0 0 0 0 0 0 0 0 1 0 KEMPAMMA,88 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1459849121 3633933333 LG34470 IQBAL 6/1 423106 2000 12 LT3A 311 0.2400 0 80 21 1 0 3 0.9000 0 0 0 0 460 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 ASD to be paid:Rs.460 (ignore if paid) 0 999999 70751860 0 0 0 0 0 0 0 0 1 0 IQBAL,6/1 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1459849125 3661906891 W3LG93572 SEEMA KHANUM #9/6, 3 RD MAIN ROAD PADARAYANA PURA 423106 26604 12 LT3A 311 0.2400 0 11543 154 1 0 3 0.8600 0 69.8800 0 0 3590 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 ASD to be paid:Rs.3590 (ignore if paid) 0 1000000 39598145 0 0 0 3 0 0 0 0 1 0 SEEMA KHANUM,#9/6, 3 RD MAIN ROAD PADARAYANA PURA 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1459849126 2133933333 LG6506 M A SHERIAF 7/3 4TH MAIN 423106 9400 12 LT3A 311 0.2000 0 33 0 1 0 3 0 27148 185.7600 0 0 410 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 ASD to be paid:Rs.410 (ignore if paid) 0 999 111115882666DD 0 0 0 0 0 0 0 0 1 0 M A SHERIAF,7/3 4TH MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459849137 2033933333 LG99075 FATHIMUNISSA 10, 1ST MAIN ROAD 423106 8700 12 LT3A 311 0.2400 0 2336 73 1 0 3 0.8500 -1 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 9999999 A2329499 0 0 0 0 0 0 0 0 1 0 FATHIMUNISSA,10, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1459849139 1833933333 LG28361 P.SAROJAMMA NO 11.(86) 3RD CROSS 423106 24900 12 LT3A 311 0.1200 0 324 0 1 0 3 1 1 2.6800 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 9999999 A2328809 0 0 0 0 0 0 0 0 1 0 P.SAROJAMMA,NO 11.(86) 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459849144 5333933333 LG41404A SHAHANAZBEE NO.102 423106 3400 12 LT3A 311 0.2400 0 2049 40 1 0 3 0.8800 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 9999999 A2328811 0 0 0 1 0 0 0 0 1 0 SHAHANAZBEE,NO.102 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1459849145 2233933333 LG6505 M A SHERIAF 7/3 4TH MAIN 423106 9300 12 LT3A 311 0.1200 0 6365 148 1 0 3 0.7000 4973 1 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 9999999 A2283610 0 0 0 1 0 0 0 0 1 0 M A SHERIAF,7/3 4TH MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1459849146 2223933333 W3LG69503 FARHANA KHANAM 6/2, 4TH CROSS 423106 14600 12 LT3A 311 0.2400 0 2305 63 1 0 3 0.8500 0 2.3000 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 9999999 A2201987 0 0 0 1 0 0 0 0 1 0 FARHANA KHANAM,6/2, 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1459849160 5043933333 LG17105 MASJID E SUBHANIYA TRUST #9/1 3RD MAIN PADARAYANAPURA BANGALORE 423106 12900 12 LT3A 311 0.3200 0 2696 22 1 0 3 0.6100 0 1.0400 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 0 A2117940 0 0 0 1 0 0 0 0 1 0 MASJID E SUBHANIYA TRUST,#9/1 3RD MAIN PADARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1459849163 1523933333 W3LG64771 HAFEEZA BEGUM 8/3, 3RD MAIN PADARAYANAPURA BANGALORE 423106 19000 12 LT3A 311 0.1600 0 110 2 1 0 3 0.5500 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 9999999 A2283888 0 0 0 0 0 0 0 0 1 0 HAFEEZA BEGUM,8/3, 3RD MAIN PADARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1459849178 0343933333 LG16280 IQBAL 6/1 423106 1700 12 LT3A 311 0.2400 0 4164 0 1 0 3 1 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 99999 100006888011 0 0 0 0 0 0 0 0 1 0 IQBAL,6/1 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459849189 4233933333 LG6503 M AMANULLA SHERIFA 7/3 4TH MAIN 423106 9100 12 LT3A 311 0.1200 0 606 12 1 0 3 0.9400 5790 63.5500 0 0 580 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 ASD to be paid:Rs.580 (ignore if paid) 0 99999 A2283616 0 0 0 0 0 0 0 0 1 0 M AMANULLA SHERIFA,7/3 4TH MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1459849193 3033933333 LG99074 FATHIMUNISSA 10, 1ST MAIN ROAD 423106 8600 12 LT3A 311 0.3200 0 46 1 1 0 3 0.9200 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 9999999 A2329497 0 0 0 0 0 0 0 0 1 0 FATHIMUNISSA,10, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1459849196 6978438231 W3LG82525 SUMAIYA BANU #7/3, 3RD MAIN ROAD PADARAYAN PURA 423106 15700 12 LT3A 311 0.2500 0 946 9 1 0 3 1 0 6.0800 0 0 300 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100006891526 0 0 0 0 0 0 0 0 1 0 SUMAIYA BANU,#7/3, 3RD MAIN ROAD PADARAYAN PURA 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459849197 4333933333 LG41405 SHAHANAZBEE NO.102 423106 3800 12 LT3A 311 0.2400 0 4238 157 1 0 3 0.6000 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 9999999 A2328801 0 0 0 1 0 0 0 0 1 0 SHAHANAZBEE,NO.102 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1459849211 3333933333 LG41406A SHAHANAZBEE NO.102 423106 3900 12 LT3A 311 0.2400 0 1718 4 1 0 3 0.8700 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 9999999 A2328807 0 0 0 0 0 0 0 0 1 0 SHAHANAZBEE,NO.102 1.5800 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1459849227 8269343714 W3LG110369 AKRAM KHAN #19/1 1ST CROSS PADARAYANAPURA 423106 14901 12 LT3A 311 1 0 7274 0 1 0 3 0 78272 685.0800 0 0 3260 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 ASD to be paid:Rs.3260 (ignore if paid) 0 9999 111120871286 0 0 0 0 0 0 0 0 1 0 AKRAM KHAN,#19/1 1ST CROSS PADARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459849233 6143933333 LG13978 R UNISHA 8, 7TH MAIN 423106 17400 12 LT3A 311 0.1600 0 785 18 1 0 3 1 0 12.2600 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 9999999 A2283602 0 0 0 0 0 0 0 0 1 0 R UNISHA,8, 7TH MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1459849237 3423933333 W3LG66556 DILLU #38,1ST CROSS 423106 26300 12 LT3A 311 0.2400 0 5315 155 1 0 3 0.8200 0 129.6700 0 0 3210 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 ASD to be paid:Rs.3210 (ignore if paid) 0 99999 A2283892 0 0 0 1 0 0 0 0 1 0 DILLU,#38,1ST CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459849241 5143933333 LG115B AHMED ALI 48 423106 2300 12 LT3A 311 0.8000 0 1232 36 1 0 3 0.7300 1585 12.7900 0 0 640 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 ASD to be paid:Rs.640 (ignore if paid) 0 0 52878379 0 0 0 0 0 0 0 0 1 0 AHMED ALI,48 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1459849001 9999941872 W3LG102118 NOOR JAN #9/3-1, 3 RD MAIN ROAD, 1ST CROSS, PADARAYANAPURA, BANGALORE 423106 22623 12 LT1 211 0.4800 0 11183 167 1 0 3 0.8800 0 0 0 0 1930 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 ASD to be paid:Rs.1930 (ignore if paid) 0 999999 52829782 0 0 0 2 0 0 0 0 0 0 NOOR JAN,#9/3-1, 3 RD MAIN ROAD, 1ST CROSS, PADARAYANAPURA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 149.2500 164 2023-07-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1459849218 7284119285 W3LG90563 K A ABDUL MALIKA #95, 3RD CROSS PADARAYAN PURA 423106 25100 12 LT1 211 1 0 5512 68 1 0 3 0.7500 452 3.0900 0 0 450 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 ASD to be paid:Rs.450 (ignore if paid) 0 99999 38111404 0 0 0 2 0 0 0 0 0 0 K A ABDUL MALIKA,#95, 3RD CROSS PADARAYAN PURA 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-07-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1459848964 8443933333 EH2913 ASHIOBI 9/7, 3RD MAIN, 1ST CROSS, PADARAYANA PURA BANGALORE-26 423106 24800 12 LT1 211 2.4000 0 5591 139 1 0 3 0.9700 -477 0 0 0 0 4231 2026-02-12 0 0 0 2025-12-12 3 0 0 0 0 14002820 0 9999999 111112696826DD 0 0 0 2 0 0 0 0 0 0 ASHIOBI,9/7, 3RD MAIN, 1ST CROSS, PADARAYANA PURA BANGALORE-26 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 180.9200 199 2023-06-24 2025-12-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459848965 5323933333 W3LG69194 SARA 9/2, 3RD MAIN 423106 24200 12 LT1 211 0.2400 0 9068 90 1 0 3 1 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 99999 5323933215AD 0 0 0 2 0 0 0 0 0 0 SARA,9/2, 3RD MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 87 96 2023-08-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1459848966 6823933333 W3LG49756 ABDUL RASHID NO.4,1ST CROSS 423106 6100 12 LT1 211 0.2400 0 1861 29 1 0 3 0.7600 -86 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 9999999 A2283950 0 0 0 0 0 0 0 0 0 0 ABDUL RASHID,NO.4,1ST CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 63 69 2023-07-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1459848967 4823933333 W3LG49565 DILSHAD BEGUM NO.10/1, 1ST CROSS 423106 9600 12 LT1 211 1 0 2330 57 1 0 3 0.7100 1 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 9999999 A2283895 0 0 0 0 0 0 0 0 0 0 DILSHAD BEGUM,NO.10/1, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1459848968 6833933333 LG23122 SYED ATHAULLA NO.8/1, 3RD MAIN ROAD 423106 20100 12 LT1 211 0.4800 0 1 0 1 0 3 1 146 1 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 999 111110460166D 0 0 0 1 0 0 0 0 0 0 SYED ATHAULLA,NO.8/1, 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459848969 0989902951 W3LG93575 SEEMA KHANUM #9/6, 3 RD MAIN ROAD PADARAYANA PURA 423106 26601 12 LT1 211 1 0 27288 0 1 0 3 1 0 25.4300 0 0 4770 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 ASD to be paid:Rs.4770 (ignore if paid) 0 99999 39598153 0 0 0 0 0 0 0 0 0 0 SEEMA KHANUM,#9/6, 3 RD MAIN ROAD PADARAYANA PURA 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459848970 0993340373 W3LG82519 SUMAIYA BANU #7/3, 3RD MAIN ROAD PADARAYAN PURA 423106 15100 12 LT1 211 0.5000 0 12716 98 1 0 3 1 7 0 0 0 440 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110243113 0 0 0 0 0 0 0 0 0 0 SUMAIYA BANU,#7/3, 3RD MAIN ROAD PADARAYAN PURA 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1459848971 4489393334 W3LG85725 FAYAZ #8/3 3RD MAIN P.PURA 423106 22404 12 LT1 211 0.4800 0 8905 67 1 0 3 0.7800 109 1 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 99999 37619853 0 0 0 2 0 0 0 0 0 0 FAYAZ,#8/3 3RD MAIN P.PURA 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-07-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1459849023 8651210430 W3LG92586 SHAKEELA BEGUM #6A, 4TH MAIN, PADARAYANAPURA, JJR NAGAR PADARAYANAPURA 423106 5605 12 LT1 211 0.5000 0 4044 90 1 0 3 0.8400 -8 5.2000 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 99999 39046475 0 0 0 0 0 0 0 0 0 0 SHAKEELA BEGUM,#6A, 4TH MAIN, PADARAYANAPURA, JJR NAGAR PADARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1459849024 9243714475 W3LG86517 SHANAZ BEE #4/3, PA DARAYAN PURA 423106 4600 12 LT1 211 1 0 10074 201 1 0 3 0.8800 5247 1.9600 0 0 2000 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 ASD to be paid:Rs.2000 (ignore if paid) 0 0 52990067 0 0 0 2 0 0 0 0 0 0 SHANAZ BEE,#4/3, PA DARAYAN PURA 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 156.7500 172 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1459849026 2658630029 W3LG87593 FAHIMUNNISA #7/11 4TH MAIN 1ST CROSS PAD ARAYANAPURA 423106 5200 12 LT1 211 0.5000 0 6821 69 1 0 3 0.9300 0 0 0 0 670 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 ASD to be paid:Rs.670 (ignore if paid) 0 99999 32718932 0 0 0 2 0 0 0 0 0 0 FAHIMUNNISA,#7/11 4TH MAIN 1ST CROSS PAD ARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-07-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1459849027 0239439508 W3LG93574 SEEMA KHANUM #9/6, 3 RD MAIN ROAD PADARAYANA PURA 423106 26602 12 LT1 211 1 0 8483 0 1 0 3 1 -501 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 9999 111110263213D 0 0 0 1 0 0 0 0 0 0 SEEMA KHANUM,#9/6, 3 RD MAIN ROAD PADARAYANA PURA 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 1 0 0 0 1 0 0 0 0 0 193.8300 200 2023-07-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459849028 6423933333 W3LG66553 DILLU #38,1ST CROSS 423106 26000 12 LT1 211 0.3200 0 404 0 1 0 3 1 9870 80.8100 0 0 350 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A2283882 0 0 0 0 0 0 0 0 0 0 DILLU,#38,1ST CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459849029 5933933333 LG16665 REHAMAT UNISSA 2, 3RD MAIN ROAD 423106 17200 12 LT1 211 0.2400 0 2981 60 1 0 3 0.9000 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 9999999 A2283613 0 0 0 3 0 0 0 0 0 0 REHAMAT UNISSA,2, 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 2 1459849030 2658004144 W3LG103510 MUBARAK PASHA #18/3, 1ST CROSS, FAROOQIA NAGAR PADARAYANAPURA BANGALORE 423106 12401 12 LT1 211 0.5000 0 3531 137 1 0 3 0.9000 167 0 0 0 1760 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 ASD to be paid:Rs.1760 (ignore if paid) 0 999999 A2319496 0 0 0 2 0 0 0 0 0 0 MUBARAK PASHA,#18/3, 1ST CROSS, FAROOQIA NAGAR PADARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 141.9200 156 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1459849031 6433933333 LG40548A AAAA #45 423106 6000 12 LT1 211 0.2400 0 5129 178 1 0 3 0.9300 10583 131.3900 0 0 1510 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 A2283941 0 0 0 2 0 0 0 0 0 0 AAAA,#45 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1459849032 4115912509 W3LG89970 FAYAZ PASHA #10/1-1 1ST CROSS PA DARAYAN PURA 423106 6700 12 LT1 211 0.5000 0 5494 75 1 0 3 0.8200 0 1 0 0 560 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 ASD to be paid:Rs.560 (ignore if paid) 0 99999 37899057 0 0 0 1 0 0 0 0 0 0 FAYAZ PASHA,#10/1-1 1ST CROSS PA DARAYAN PURA 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1459849034 5028013333 LG13521 ABIDA KHANUM 6/7, 4TH MAIN 1ST CROSS PADARAYANA PURA, B.LORE 423106 800 12 LT1 211 0.2000 0 14170 145 1 0 3 1 -7 15.2100 0 0 1610 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 ASD to be paid:Rs.1610 (ignore if paid) 0 999999 100000311605DD 0 0 0 3 0 0 0 0 0 0 ABIDA KHANUM,6/7, 4TH MAIN 1ST CROSS PADARAYANA PURA, B.LORE 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-08-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9400 2 1459849035 6323933333 W3LG69193 SARA 9/2, 3RD MAIN 423106 24100 12 LT1 211 0.2400 0 15636 48 1 0 3 1 -252 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 9999999 111112909393D 0 0 0 1 0 0 0 0 0 0 SARA,9/2, 3RD MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-07-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1459849036 2060222697 W3LG80546 S.AMEEN #1/3,4TH MAIN,P PURA,B-28 423106 13100 12 LT1 211 1 0 21328 129 1 0 3 0.9800 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 99999 111112937692 0 0 0 2 0 0 0 0 0 0 S.AMEEN,#1/3,4TH MAIN,P PURA,B-28 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 124.0800 136 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1459849037 5400993786 W3LG89971 FAYAZ PASHA #10/1-1 1ST CROSS PADA RAYAN PURA 423106 6800 12 LT1 211 0.2400 0 16147 138 1 0 3 0.8300 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 99999 37899058 0 0 0 2 0 0 0 0 0 0 FAYAZ PASHA,#10/1-1 1ST CROSS PADA RAYAN PURA 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 145.9200 161 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1459849039 9462728431 W3EH28606 SUMAIYA BANU #7/3, 3RD MAIN ROAD PADARAYAN PURA 423106 15800 12 LT1 211 1 0 25249 159 1 0 3 1 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 99999 111110339286 0 0 0 2 0 0 0 0 0 0 SUMAIYA BANU,#7/3, 3RD MAIN ROAD PADARAYAN PURA 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1459849040 3898261030 W3LG86518 SHANAZ BEE #4/3, PADARAYAN PURA 423106 4500 12 LT1 211 3 0 23160 190 1 0 3 0.9800 1798 8.5900 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 99999 BC2018712 0 0 0 2 0 0 0 0 0 0 SHANAZ BEE,#4/3, PADARAYAN PURA 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 205.9200 0 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1459849041 4613214357 W3LG80548 S.AMEEN #1/3,4TH MAIN, P PURA,B-29 423106 12800 12 LT1 211 1 0 16968 137 1 0 3 0.9800 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 99999 111112937694 0 0 0 2 0 0 0 0 0 0 S.AMEEN,#1/3,4TH MAIN, P PURA,B-29 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1459849042 3906617902 W3LG89969 FAYAZ PASHA #10/1-1 1ST CROSS PADAR AYAN PURA 423106 6600 12 LT1 211 0.5000 0 11122 120 1 0 3 0.7500 506 2.4300 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 99999 37899056 0 0 0 2 0 0 0 0 0 0 FAYAZ PASHA,#10/1-1 1ST CROSS PADAR AYAN PURA 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1459849043 3723933333 W3LG50235 NASREEN TAJ NO.7/8, 4TH MAIN 423106 11300 12 LT1 211 0.4800 0 3018 52 1 0 3 0.8100 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 9999999 A2326833 0 0 0 0 0 0 0 0 0 0 NASREEN TAJ,NO.7/8, 4TH MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1459849044 0364339431 W3LG93368 FARHAT BEGUM #18/7 3RD MAIN PADARAYANAPURA 423106 22401 12 LT1 211 1 0 7945 90 1 0 3 0.6800 2395 21.9300 0 0 1420 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 39602668 0 0 0 2 0 0 0 0 0 0 FARHAT BEGUM,#18/7 3RD MAIN PADARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-08-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1459849045 4938997035 W3LG78376 NASREEN TAJ # 7/8 4TH MAIN 1ST CROSS P PURA 423106 11900 12 LT1 211 0.4000 0 11789 52 1 0 3 1 751 6.9700 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 99999 111115887176 0 0 0 1 0 0 0 0 0 0 NASREEN TAJ,# 7/8 4TH MAIN 1ST CROSS P PURA 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1459849046 5623933333 W3LG55196A ABDUL RAZAK BANGALORE 423106 25600 12 LT1 211 0.2400 0 3342 75 1 0 3 0.5900 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 9999999 A2328814 0 0 0 1 0 0 0 0 0 0 ABDUL RAZAK,BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1459849047 5633933333 LG33013 S.VASANTHA RAJU NO.9,HSTREET 423106 22300 12 LT1 211 0.1200 0 8128 119 1 0 3 0.8600 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 9999999 52988976 0 0 0 2 0 0 0 0 0 0 S.VASANTHA RAJU,NO.9,HSTREET 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 156.5800 172 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1459849048 6123933333 W3LG74035 SABIRA BI 9/1, 3RD CROSS 423106 23200 12 LT1 211 0.4800 0 17568 20 1 0 3 1 320 1.5300 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 9999999 100000332025D 0 0 0 1 0 0 0 0 0 0 SABIRA BI,9/1, 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1459849049 0656630329 W3EH26571 NASREEN TAJ # 7/8 4TH MAIN 1ST CROSS P PURA 423106 11800 12 LT1 211 0.3800 0 10211 70 1 0 3 1 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 99999 111112935005 0 0 0 1 0 0 0 0 0 0 NASREEN TAJ,# 7/8 4TH MAIN 1ST CROSS P PURA 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1459849050 4323933333 W3LG69195 SARA 9/2, 3RD MAIN 423106 24300 12 LT1 211 0.2400 0 4618 62 1 0 3 0.9600 0 1.0500 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 99999 32722457 0 0 0 2 0 0 0 0 0 0 SARA,9/2, 3RD MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1459849051 7633933333 LG34084A BEEBI JAN 8/2,3RD MAIN,PADARAYANA PURA,BLORE-26 423106 20400 12 LT1 211 0.2400 0 12014 293 1 0 3 0.9400 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 9999999 A2283943 0 0 0 2 0 0 0 0 0 0 BEEBI JAN,8/2,3RD MAIN,PADARAYANA PURA,BLORE-26 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 341.5000 0 2023-07-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1459849052 8026970751 W3LG104703 UMME SALMA #9 3RD MAIN ROAD 1ST CROSS PADARAYANAPURA BANGALORE 423106 22627 12 LT1 211 1 0 2482 41 1 0 3 0.9000 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 0 52860975 0 0 0 3 0 0 0 0 0 0 UMME SALMA,#9 3RD MAIN ROAD 1ST CROSS PADARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-12-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1459849053 1333933333 LG41798 BEEBEJAN #8/2,1ST CROSS,3RD MAIN,P PURA,.B-26 423106 20600 12 LT1 211 0.2400 0 5933 151 1 0 3 0.9500 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 9999999 A2329482 0 0 0 2 0 0 0 0 0 0 BEEBEJAN,#8/2,1ST CROSS,3RD MAIN,P PURA,.B-26 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 178 196 2023-07-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1459849055 1343159411 W3LG89611 RAHATHJAN #7 1ST CROSS 3RD MAIN 423106 17001 12 LT1 211 0.7500 0 3673 34 1 0 3 0.8000 0 0 0 0 280 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 ASD to be paid:Rs.280 (ignore if paid) 0 99999 37883039 0 0 0 1 0 0 0 0 0 0 RAHATHJAN,#7 1ST CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1459849056 8423933333 W3LG64774 HAFEEZA BEGUM 8/3, 3RD MAIN PADARAYANAPURA BANGALORE 423106 18200 12 LT1 211 0.4000 0 1527 14 1 0 3 0.9100 -55 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 9999999 A2283894 0 0 0 1 0 0 0 0 0 0 HAFEEZA BEGUM,8/3, 3RD MAIN PADARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 26.1900 36 2023-10-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1459849057 1343933333 LG13322A SMT FATHIMA UNISHA 17 423106 8100 12 LT1 211 0.2400 0 10004 72 1 0 3 1 0 1.2900 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 99999 111110385574 0 0 0 2 0 0 0 0 0 0 SMT FATHIMA UNISHA,17 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-08-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1459849058 0043933333 LG18864 HAFEEZA BEGUM 8/3, 3RD MAIN PADARAYANAPURA BANGALORE 423106 18900 12 LT1 211 0.1600 0 18571 123 1 0 3 1 -8 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 100000 111115871256 0 0 0 1 0 0 0 0 0 0 HAFEEZA BEGUM,8/3, 3RD MAIN PADARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 150.8300 166 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459849059 4377947118 W3LG96644 MOHMED ALI #3/2, 4TH MAIN, P-PURA 423106 2201 12 LT1 211 1 0 10676 128 1 0 3 0.7100 163 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 99999 52118986 0 0 0 2 0 0 0 0 0 0 MOHMED ALI,#3/2, 4TH MAIN, P-PURA 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 199.8300 200 2023-12-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1459849060 7623933333 W3LG55194 ABDUL RAZAK BANGALORE 423106 25200 12 LT1 211 0.2400 0 20155 442 1 0 3 0.9300 226530 2167.2600 0 0 6830 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 ASD to be paid:Rs.6830 (ignore if paid) 0 9999999 A2328820 0 0 0 3 0 0 0 0 0 0 ABDUL RAZAK,BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 2 1459849061 8407975386 W3LG82522 SUMAIYA BANU #7/3, 3RD MAIN ROAD PADARAYAN PURA 423106 15400 12 LT1 211 0.5000 0 19098 217 1 0 3 1 0 9.1200 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 99999 111110264802 0 0 0 4 0 0 0 0 0 0 SUMAIYA BANU,#7/3, 3RD MAIN ROAD PADARAYAN PURA 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-07-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5800 2 1459849062 9343933333 EH5070 SMT.SHAMEEM NO.8/3-1 3RD MAIN ROAD 423106 19200 12 LT1 211 2 0 7205 150 1 0 3 0 212 1.0100 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 999999 52991260 0 0 0 0 0 0 0 0 0 0 SMT.SHAMEEM,NO.8/3-1 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1459849064 1223933333 W3EH21975 FARHANA KHANAM 6/2, 4TH MAIN 423106 14400 12 LT1 211 0.2400 1 3273 74 1 0 3 0.8900 457 3.2700 0 0 1060 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 A2201988 0 0 0 0 0 0 0 0 0 0 FARHANA KHANAM,6/2, 4TH MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1459849065 0933933333 LG23118A S ALI. 12 423106 19900 12 LT1 211 0.4800 0 482 134 1 0 3 0.9200 0 1.3900 0 0 500 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 ASD to be paid:Rs.500 (ignore if paid) 0 999999 70751782 0 0 0 2 0 0 0 0 0 0 S ALI.,12 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-09-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1459849066 1043933333 LG18863 SMT.SHAMEEM NO.8/3-1 3RD MAIN ROAD 423106 19400 12 LT1 211 0.2000 0 17298 155 1 0 3 1 770 3.7500 0 0 560 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 ASD to be paid:Rs.560 (ignore if paid) 0 99999 1043933497AD 0 0 0 3 0 0 0 0 0 0 SMT.SHAMEEM,NO.8/3-1 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 111 122 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1459849067 0923933333 MSLG48812 SHANAZ BEE NO.4/3,5TH MAIN ROAD 423106 3600 12 LT1 211 0.4000 0 3970 157 1 0 3 0.9600 0 1.5200 0 0 820 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 A2328808 0 0 0 1 0 0 0 0 0 0 SHANAZ BEE,NO.4/3,5TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-08-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1459849068 3543933333 EH10550 ASHIA B 91 3RD CRS 6TH BLOCK 423106 23700 12 LT1 211 1.2400 0 484 12 1 0 3 0.8400 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 9999999 A2329484 0 0 0 1 0 0 0 0 0 0 ASHIA B,91 3RD CRS 6TH BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1459849069 9333933333 LG41400 SHAHANAZ BEGUM NO.102 423106 4300 12 LT1 211 0.2400 0 3384 96 1 0 3 0.9800 0 9.8600 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 9999999 A2328818 0 0 0 2 0 0 0 0 0 0 SHAHANAZ BEGUM,NO.102 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1459849070 9323933333 W3LG66551 DILLU #38,1ST CROSS 423106 25900 12 LT1 211 0.3200 0 2102 87 1 0 3 0.8000 524 4.3200 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 9999999 A2283883 0 0 0 2 0 0 0 0 0 0 DILLU,#38,1ST CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 83.1800 91 2023-09-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1459849071 3043933333 LG17107 MASJID E SUBHANIYA TRUST #9/1 3RD MAIN PADARAYANAPURA BANGALORE 423106 12600 12 LT1 211 0.2400 0 1587 26 1 0 3 0.9700 1 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 9999999 A2386580 0 0 0 1 0 0 0 0 0 0 MASJID E SUBHANIYA TRUST,#9/1 3RD MAIN PADARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1459849072 8823933333 W3LG47388 SECRETARY SUBHAIAH MASJID 1ST MAIN 423106 21900 12 LT1 211 0.4000 0 1977 44 1 0 3 0.7700 -2 0 0 0 260 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 ASD to be paid:Rs.260 (ignore if paid) 0 0 A2326825 0 0 0 1 0 0 0 0 0 0 SECRETARY,SUBHAIAH MASJID 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1459849073 0823933333 W3LG48755 ABDUL LATIF 1ST MAIN ROAD 423106 22100 12 LT1 211 0.2400 0 3031 33 1 0 3 0.9100 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 9999999 52988967 0 0 0 1 0 0 0 0 0 0 ABDUL LATIF,1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1459849074 8533933333 LG37416A NOORJAN #45 423106 4800 12 LT1 211 0.2400 0 2859 34 1 0 3 0.8800 1 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 9999999 A2283218 0 0 0 1 0 0 0 0 0 0 NOORJAN,#45 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1459849075 3058654900 W3LG114938 MAHAJABEEN NO 6/3 4TH MAIN ROAD PADRAYANA PURA 423106 2805 12 LT1 211 1 0 251 23 1 0 3 0.9600 4 1 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 0 68147753 0 0 0 1 0 0 0 0 0 0 MAHAJABEEN,NO 6/3 4TH MAIN ROAD PADRAYANA PURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1459849076 0033933333 LG99077 SMT KEMPAMMA 7/2 4TH MAIN ROAD 423106 7300 12 LT1 211 0.2400 0 8173 50 1 0 3 1 14 1 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 99999 111111225316 0 0 0 1 0 0 0 0 0 0 SMT KEMPAMMA,7/2 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 39 49 2024-01-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1459849077 8833933333 LG23120A S ALI 12 423106 19600 12 LT1 211 0.4800 0 250 69 1 0 3 0.8100 0 0 0 0 900 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 ASD to be paid:Rs.900 (ignore if paid) 0 999999 70751842 0 0 0 2 0 0 0 0 0 0 S ALI,12 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1459849079 8223933333 W3LG66507 NASREEN TAJ 1/1, 4TH MAIN ROAD 423106 13600 12 LT1 211 1 0 14962 375 1 0 3 0.9800 0 22.1200 0 0 5510 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 ASD to be paid:Rs.5510 (ignore if paid) 0 9999999 A2327566 0 0 0 4 0 0 0 0 0 0 NASREEN TAJ,1/1, 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0400 2 1459849080 2446832300 W3LG102120 NOOR JAN #9/3-1, 3RD MAIN ROAD, 1ST CROSS, PADARAYANAPURA, BANGALORE 423106 22621 12 LT1 211 0.4800 0 5194 84 1 0 3 0.8300 219 1.0900 0 0 920 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 ASD to be paid:Rs.920 (ignore if paid) 0 99999 52829784 0 0 0 2 0 0 0 0 0 0 NOOR JAN,#9/3-1, 3RD MAIN ROAD, 1ST CROSS, PADARAYANAPURA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1459849081 0133933333 LG6508 A SHERIAF 7/3 4TH MAIN ROAD 423106 8900 12 LT1 211 0.2400 0 1496 51 1 0 3 0.9800 110 0 0 0 400 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A2283614 0 0 0 2 0 0 0 0 0 0 A SHERIAF,7/3 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1459849082 2433933333 LG40382B NANJAPPA 6/1 423106 2700 12 LT1 211 0.2400 0 113 97 1 0 3 0.9500 363 2.6500 0 0 1250 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 ASD to be paid:Rs.1250 (ignore if paid) 0 999999 70080925 0 0 0 2 0 0 0 0 0 0 NANJAPPA,6/1 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1459849083 0122265316 W3LG111600 NASREEN TAJ #1/1 4TH MAIN PADARAYANAPURA 423106 13601 12 LT1 211 5 0 10815 592 1 0 3 0.8600 0 37.8700 0 0 1400 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 ASD to be paid:Rs.1400 (ignore if paid) 0 1000000 7812097 0 0 0 10 0 0 0 0 0 0 NASREEN TAJ,#1/1 4TH MAIN PADARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.7000 2 1459849084 8923933333 LG99079 SMT KEMAPPAMMA 7/2 4TH MAIN ROAD 423106 7500 12 LT1 211 0.2400 0 9005 53 1 0 3 1 979 4.9000 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 99999 111110401258 0 0 0 6 0 0 0 0 0 0 SMT KEMAPPAMMA,7/2 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.6000 2 1459849085 2443933333 EH1616 RHEAMATH UNISHA 8 3RD CRS 423106 17800 12 LT1 211 2.4000 0 8303 238 1 0 3 0.8700 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 9999999 A2283601 0 0 0 3 0 0 0 0 0 0 RHEAMATH UNISHA,8 3RD CRS 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-08-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1459849086 8933933333 LG17982 IQBAL 6/1, 3RD MAIN ROAD 423106 1600 12 LT1 211 0.6000 0 2880 173 1 0 3 0.9800 4017 36.5900 0 0 1200 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 A2432014 0 0 0 2 0 0 0 0 0 0 IQBAL,6/1, 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 176.5800 194 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1459849087 9027227039 W3EH27554 S.AMEEN #1/3,4TH MAIN,P PURA ,B-30 423106 13300 12 LT1 211 1 0 12129 56 1 0 3 0.9200 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 99999 111115888597 0 0 0 2 0 0 0 0 0 0 S.AMEEN,#1/3,4TH MAIN,P PURA ,B-30 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 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 0 0 0 0 2.1000 2 1459849088 2543933333 EH12990 K A ABDUL MALIKA 95 3RD CRS 423106 25000 12 LT1 211 1 0 3255 166 1 0 3 0.9300 0 1.8500 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 9999999 A2328802 0 0 0 2 0 0 0 0 0 0 K A ABDUL MALIKA,95 3RD CRS 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1459849089 2933933333 LG23116 SYED ATHAULLA NO.8/1, 3RD MAIN 423106 20300 12 LT1 211 0.4800 0 1 0 1 0 3 1 148 1 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 999999 70751875 0 0 0 0 0 0 0 0 0 0 SYED ATHAULLA,NO.8/1, 3RD MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459849090 9027534164 W3EH27580 FAYAZ #8/5,3RD MAIN, P PURA,B-28 423106 22407 12 LT1 211 0.7500 0 8518 57 1 0 3 0.9000 0 0 0 0 650 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 ASD to be paid:Rs.650 (ignore if paid) 0 99999 37619856 0 0 0 4 0 0 0 0 0 0 FAYAZ,#8/5,3RD MAIN, P PURA,B-28 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-09-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7400 2 1459849091 1943117014 W3LG82518 SUMAIYA BANU #7/3, 3RD MAIN ROAD PADARAYAN PURA 423106 15000 12 LT1 211 0.5000 0 15678 60 1 0 3 1 250 2.2300 0 0 750 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111110085447 0 0 0 0 0 0 0 0 0 0 SUMAIYA BANU,#7/3, 3RD MAIN ROAD PADARAYAN PURA 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 179.1700 197 2023-08-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459849092 7816063026 W3LG104702 UMME SALMA #9 3RD MAIN ROAD 1ST CROSS PADARAYANAPURA BANGALORE 423106 22628 12 LT1 211 1 0 6441 131 1 0 3 0.9900 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 0 52860970 0 0 0 2 0 0 0 0 0 0 UMME SALMA,#9 3RD MAIN ROAD 1ST CROSS PADARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1459849093 9033933333 LG6509 A SHERIAF 7/3 4TH MAIN ROAD 423106 9000 12 LT1 211 0.2000 0 2780 60 1 0 3 1 7 0 0 0 590 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A2283603 0 0 0 1 0 0 0 0 0 0 A SHERIAF,7/3 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1459849094 7823933333 W3LG47389 A #.5 423106 21800 12 LT1 211 0.2400 0 4074 108 1 0 3 0.7600 1 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 9999999 A2326829 0 0 0 0 0 0 0 0 0 0 A,#.5 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 135.7500 149 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1459849095 2560623936 W3LG96555 RAHAMATHUNISSA #8, 3RD MAIN 1ST CROSS PADARAYANA PURA 423106 18002 12 LT1 211 0.5000 0 6295 108 1 0 3 0.7400 831 6.6400 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 99999 51814740 0 0 0 0 0 0 0 0 0 0 RAHAMATHUNISSA,#8, 3RD MAIN 1ST CROSS PADARAYANA PURA 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1459849096 3157702083 W3LG78379 NASREEN TAJ # 7/8 4TH MAIN 1ST CROSS P PURA 423106 12100 12 LT1 211 0.4000 0 12949 47 1 0 3 1 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 99999 111112704190 0 0 0 1 0 0 0 0 0 0 NASREEN TAJ,# 7/8 4TH MAIN 1ST CROSS P PURA 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1459849097 7935386176 W3LG78377 NASREEN TAJ # 7/8 4TH MAIN 1ST CROSS P PURA 423106 12200 12 LT1 211 0.4000 0 12394 79 1 0 3 1 1 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 99999 111112704188 0 0 0 1 0 0 0 0 0 0 NASREEN TAJ,# 7/8 4TH MAIN 1ST CROSS P PURA 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1459849098 7923933333 LG99080 KEMPAMMA 88 423106 7600 12 LT1 211 0.2000 0 3391 70 1 0 3 0.9200 -7 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 9999999 A2329493 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,88 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1459849099 9133933333 LG6293 SMT SHAHINDI 94 3RD MAIN 423106 23400 12 LT1 211 0.2400 0 7675 141 1 0 3 0.7000 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 99999 39821418 0 0 0 1 0 0 0 0 0 0 SMT SHAHINDI,94 3RD MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1459849100 9123933333 W3LG71216 OBEDULLA 8/4, 3RD MAIN 423106 21400 12 LT1 211 0.2400 0 11418 104 1 0 3 1 0 1.0700 0 0 370 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100000339603D 0 0 0 1 0 0 0 0 0 0 OBEDULLA,8/4, 3RD MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459849101 7933933333 LG16663 REHAMUNISHA 8 423106 17900 12 LT1 211 0.3200 0 2339 58 1 0 3 0.9200 111 1 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 9999999 A2283605 0 0 0 2 0 0 0 0 0 0 REHAMUNISHA,8 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1459849102 7323933333 W3EH21869 SARA 9/2, 3RD MAIN 423106 24700 12 LT1 211 0 1 10993 88 1 0 3 1 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 99999 7323933217AD 0 0 0 2 0 0 0 0 1 0 SARA,9/2, 3RD MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-08-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1459849103 2333933333 LG41797 BEEBEJAN #8/2,1ST CROSS,3RD MAIN,P PURA,.B-26 423106 20500 12 LT1 211 0.2400 0 1750 26 1 0 3 0.8300 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 9999999 A2283948 0 0 0 0 0 0 0 0 0 0 BEEBEJAN,#8/2,1ST CROSS,3RD MAIN,P PURA,.B-26 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-07-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1459849104 3349083513 W3LG80603 FAYAZ #8/5,3RD MAIN,P PURA,B-26 423106 22406 12 LT1 211 0.4800 0 20328 167 1 0 3 0.9400 1542 7.4200 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 99999 37619844 0 0 0 2 0 0 0 0 0 0 FAYAZ,#8/5,3RD MAIN,P PURA,B-26 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 207.5800 0 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1459849105 2343933333 LG13321 SMT FATHIMA UNISHA 89 423106 8200 12 LT1 211 0.2400 0 2536 26 1 0 3 0.9200 0 1 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 9999999 A2329487 0 0 0 2 0 0 0 0 0 0 SMT FATHIMA UNISHA,89 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-07-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1459849106 8133933333 LG6294 SMT SHAHINDI 94 3RD MAIN 423106 23300 12 LT1 211 0.2400 0 3239 148 1 0 3 1 0 8.8700 0 0 740 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A2283205 0 0 0 2 0 0 0 0 0 0 SMT SHAHINDI,94 3RD MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1459849107 3569068789 W3LG87594 FAHIMUNNISA #7/11 4TH MAIN 1ST CROSS P ADARAYANAPURA 423106 5300 12 LT1 211 0.5000 0 7212 93 1 0 3 0.8300 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 99999 32718933 0 0 0 2 0 0 0 0 0 0 FAHIMUNNISA,#7/11 4TH MAIN 1ST CROSS P ADARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-07-31 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1459849108 1125598574 W3LG77623 PYARU #7/2, 3RD MAIN, P PURA 423106 16100 12 LT1 211 0.4800 0 22479 122 1 0 3 1 720 6.2600 0 0 370 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111112680795D 0 0 0 2 0 0 0 0 0 0 PYARU,#7/2, 3RD MAIN, P PURA 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 153.9200 169 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1459849109 0423933333 W3LG66550 DILLU #38,1ST CROSS 423106 26500 12 LT1 211 0.3200 0 1917 52 1 0 3 0.8800 -150 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 9999999 A2283891 0 0 0 0 0 0 0 0 0 0 DILLU,#38,1ST CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1459849110 0443933333 EH15039 SECRETARY 3RD MAIN IST CROSS 423106 21500 12 LT1 211 0.2400 0 8987 225 1 0 3 0.9900 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 10000 D404613 0 0 0 1 0 0 0 0 0 0 SECRETARY,3RD MAIN IST CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1459849111 8123933333 W3LG69556 ASIA BEE 91, 3RD CROSS 423106 23800 12 LT1 211 0.4800 0 28512 172 1 0 3 1 0 0 0 0 620 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111113401796D 0 0 0 2 0 0 0 0 0 0 ASIA BEE,91, 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 196.8300 200 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459849112 1143933333 LG14303 OBEDULLA /4, 3RD CROSS 423106 21100 12 LT1 211 0.1200 0 4255 66 1 0 3 0.9000 259 1.1800 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 9999999 A2283960 0 0 0 2 0 0 0 0 0 0 OBEDULLA,/4, 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1459849113 9223933333 W3EH20919 NASREEN TAJ 1/1, 4TH MAIN ROAD 423106 13500 12 LT1 211 2 0 6167 148 1 0 3 0.8500 0 9.2400 0 0 1930 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 ASD to be paid:Rs.1930 (ignore if paid) 0 9999999 A2326823 0 0 0 2 0 0 0 0 0 0 NASREEN TAJ,1/1, 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1459849114 0444177686 W3LG87591 FAHIMUNNISA #7/11 4TH MAIN 1ST CROSS PADAR AYANAPURA 423106 5000 12 LT1 211 0.5000 0 21767 164 1 0 3 0.9200 0 0 0 0 2040 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 32718930 0 0 0 2 0 0 0 0 0 0 FAHIMUNNISA,#7/11 4TH MAIN 1ST CROSS PADAR AYANAPURA 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 202.5800 0 2024-12-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1459849115 8623933333 W3LG50240 NASREEN TAJ NO.7/8, 4TH MAIN 423106 12300 12 LT1 211 0.4800 0 1226 33 1 0 3 0.9700 -161 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 9999999 A2333443 0 0 0 0 0 0 0 0 0 0 NASREEN TAJ,NO.7/8, 4TH MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-10-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1459849116 1122359517 W3LG87590 FAHIMUNNISA #7/11 4TH MAIN 1ST CROSS PADARAYANAPURA 423106 4900 12 LT1 211 0.5000 0 8595 96 1 0 3 0.9700 0 0 0 0 570 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 ASD to be paid:Rs.570 (ignore if paid) 0 10000 52708320 0 0 0 5 0 0 0 0 0 0 FAHIMUNNISA,#7/11 4TH MAIN 1ST CROSS PADARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-07-31 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8900 2 1459849117 0433933333 LG41399A SHAHANAZ BEGUM NO.102 423106 4200 12 LT1 211 0.2400 0 3377 71 1 0 3 0.8900 0 0 0 0 290 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2328810 0 0 0 1 0 0 0 0 0 0 SHAHANAZ BEGUM,NO.102 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1459849118 0739934107 W3LG114553 HASEENA JAN NO9/3 3RD MAIN PADARAYANA PURA 423106 22616 12 LT1 211 1 0 1925 100 1 0 3 0.7100 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 10000 70007354 0 0 0 2 0 0 0 0 0 0 HASEENA JAN,NO9/3 3RD MAIN PADARAYANA PURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1459849119 9222633879 W3LG104704 UMME SALMA #9 3RD MAIN ROAD 1ST CROSS PADARAYANAPURA BANGALORE 423106 22626 12 LT1 211 1 0 7046 100 1 0 3 0.8300 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 0 52860973 0 0 0 2 0 0 0 0 0 0 UMME SALMA,#9 3RD MAIN ROAD 1ST CROSS PADARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 145.7500 160 2023-07-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1459849120 1133933333 LG6507 AMANULLA SHERIF 2/3 4TH MAIN ROAD 423106 8800 12 LT1 211 0.2400 0 1736 27 1 0 3 0.9700 364 5.9600 0 0 520 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 ASD to be paid:Rs.520 (ignore if paid) 0 99999 53045056 0 0 0 1 0 0 0 0 0 0 AMANULLA SHERIF,2/3 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-07-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1459849122 5871922970 W3LG92585 SHAKEELA BEGUM #6A, 4TH MAIN PADARAYANAPURA 423106 5604 12 LT1 211 0.5000 0 10110 109 1 0 3 0.8800 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 99999 39046471 0 0 0 2 0 0 0 0 0 0 SHAKEELA BEGUM,#6A, 4TH MAIN PADARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 156.0800 172 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1459849123 3733933333 LG29752 S UNISHA 7/4 P PURA 423106 10100 12 LT1 211 0.2400 0 4639 117 1 0 3 0.5700 -6 1 0 0 1830 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 A2283899 0 0 0 1 0 0 0 0 0 0 S UNISHA,7/4 P PURA 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1459849124 5840574754 W3LG104701 UMME SALMA #9 3RD MAIN ROAD 1ST CROSS PADARAYANAPURA BANGALORE 423106 22629 12 LT1 211 1 0 6131 44 1 0 3 0.7300 -71 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 0 52860963 0 0 0 0 0 0 0 0 0 0 UMME SALMA,#9 3RD MAIN ROAD 1ST CROSS PADARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 133.0800 146 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1459849127 4943779034 W3LG77626 PYARU #7/2, 3RD MAIN, P PURA 423106 16400 12 LT1 211 0.4800 0 19567 210 1 0 3 1 0 11.5000 0 0 370 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111112680798D 0 0 0 2 0 0 0 0 0 0 PYARU,#7/2, 3RD MAIN, P PURA 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1459849128 5533933333 LG3850 FAHARANA KHANUM NO.6/2 4TH MAIN 423106 14500 12 LT1 211 0.2400 0 19 0 1 0 3 1 0 1 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 9999999 A2283611 0 0 0 0 0 0 0 0 0 0 FAHARANA KHANUM,NO.6/2 4TH MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459849129 2613731867 W3LG80604 FAYAZ #8/5 ,3RD MAIN,P PURA,B-27 423106 22403 12 LT1 211 0.4800 0 11714 61 1 0 3 0.8400 -1 1 0 0 720 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 ASD to be paid:Rs.720 (ignore if paid) 0 99999 37619847 0 0 0 2 0 0 0 0 0 0 FAYAZ,#8/5 ,3RD MAIN,P PURA,B-27 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1459849130 9833933333 LG23119A S ALI 12 423106 20200 12 LT1 211 0.4800 0 317 84 1 0 3 0.9100 165 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 999999 70751855 0 0 0 2 0 0 0 0 0 0 S ALI,12 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 133.2500 147 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1459849131 5568822075 W3LG92583 SHAKEELA BEGUM #6A, 4TH MAIN, PADARAYANAPURA, JJR NAGAR PADARAYANAPURA 423106 5601 12 LT1 211 0.5000 0 5349 81 1 0 3 0.9100 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 99999 39045760 0 0 0 4 0 0 0 0 0 0 SHAKEELA BEGUM,#6A, 4TH MAIN, PADARAYANAPURA, JJR NAGAR PADARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-08-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3400 2 1459849132 2143933333 LG14302 OBEDULLA 8/4 423106 21200 12 LT1 211 0.1200 0 3004 82 1 0 3 0.8000 714 5.2600 0 0 1210 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 A2283951 0 0 0 2 0 0 0 0 0 0 OBEDULLA,8/4 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-07-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1459849133 2623933333 W3LG55479 SHAMEEM N BLORE 423106 19100 12 LT1 211 0.2400 0 7745 141 1 0 3 0.9200 0 4.2300 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 99999 52991246 0 0 0 2 0 0 0 0 0 0 SHAMEEM N,BLORE 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 134 147 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1459849134 9823933333 MSLG48813 SHANAZ BEE NO.4/3,5TH MAIN ROAD 423106 3500 12 LT1 211 0.4000 0 9713 219 1 0 3 0.9300 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 9999999 A2328815 0 0 0 3 0 0 0 0 0 0 SHANAZ BEE,NO.4/3,5TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 342.4200 0 2023-08-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1459849135 2633933333 LG38613 HAFEEZA BEGUM 8/3, 3RD MAIN PADARAYANAPURA BANGALORE 423106 18800 12 LT1 211 0.2400 0 10201 95 1 0 3 1 1614 11.6300 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 9999999 111115892392D 0 0 0 1 0 0 0 0 0 0 HAFEEZA BEGUM,8/3, 3RD MAIN PADARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1459849136 5341301434 W3LG96643 MOHMED ALI #3/2, 4TH MAIN, P-PURA 423106 2202 12 LT1 211 1 0 10591 112 1 0 3 0.8700 184 1 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 99999 52118985 0 0 0 2 0 0 0 0 0 0 MOHMED ALI,#3/2, 4TH MAIN, P-PURA 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1459849138 1823933333 W3LG48121 KEMAPAMMA NO.7/2,4TH MAIN ROAD 423106 7700 12 LT1 211 0.4000 0 8822 60 1 0 3 1 234 1.1200 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 99999 111110329285 0 0 0 2 0 0 0 0 0 0 KEMAPAMMA,NO.7/2,4TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 57 63 2023-07-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1459849140 2036456620 W3LG102121 NOOR JAN #9/3-1, 3RD MAIN ROAD, 1ST CROSS, PADARAYANAPURA, BANGALORE 423106 22624 12 LT1 211 0.4800 0 4434 43 1 0 3 0.8700 0 0 0 0 830 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 ASD to be paid:Rs.830 (ignore if paid) 0 99999 52829785 0 0 0 1 0 0 0 0 0 0 NOOR JAN,#9/3-1, 3RD MAIN ROAD, 1ST CROSS, PADARAYANAPURA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-09-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1459849141 1802910145 W3LG102122 NOOR JAN #9/3-1, 3RD MAIN ROAD, 1ST CROSS, PADARAYANAPURA, BANGALORE 423106 22625 12 LT1 211 0.4000 0 9197 104 1 0 3 0.7800 274 2.1700 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 99999 52829781 0 0 0 2 0 0 0 0 0 0 NOOR JAN,#9/3-1, 3RD MAIN ROAD, 1ST CROSS, PADARAYANAPURA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 147.2500 162 2023-09-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1459849142 5343933333 EH6981 SECRETARY MASJID.E.SUBHANIA 423106 21700 12 LT1 211 2.5000 0 30168 943 1 0 3 0.9700 0 0 0 0 10750 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 ASD to be paid:Rs.10750 (ignore if paid) 0 9999999 A2326822 0 0 0 7 0 0 0 0 0 0 SECRETARY,MASJID.E.SUBHANIA 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.7900 2 1459849182 9733933333 LG22622A CHOTESAB # 7/6, 4THCROSS,PADARAYANAPURA,B.LORE 423106 9800 12 LT1 211 0.3200 0 2410 148 1 0 3 0.9800 1229 5.9300 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 9999999 A2283890 0 0 0 3 0 0 0 0 0 0 CHOTESAB,# 7/6, 4THCROSS,PADARAYANAPURA,B.LORE 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1459849183 9443933333 EH14634 RAHATH JAN NO 7 .3RD CROSS 1ST.MAIN 423106 17100 12 LT1 211 2 0 1600 43 1 0 3 1 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 9999999 A2283947 0 0 0 2 0 0 0 0 0 0 RAHATH JAN,NO 7 .3RD CROSS 1ST.MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-12-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1459849184 0223933333 W3LG71215 OBEDULLA 8/4, 3RD MAIN 423106 21300 12 LT1 211 0.2400 0 269 88 1 0 3 0.5800 2542 20.3000 0 0 1560 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 2611 0 14002820 ASD to be paid:Rs.1560 (ignore if paid) 0 999999 U5412828 0 0 0 2 0 0 0 0 0 0 OBEDULLA,8/4, 3RD MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-11-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1459849186 0633933333 LG36639 AA NO.1024 423106 11100 12 LT1 211 0.2400 0 2001 88 1 0 3 0.9100 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 9999999 A2326840 0 0 0 2 0 0 0 0 0 0 AA,NO.1024 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1459849187 4223933333 W3LG69501 FARHANA KHANAM 6/2, 4TH CROSS 423106 14100 12 LT1 211 0.4800 0 4219 104 1 0 3 1 0 1.4000 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 9999999 111112912696DD 0 0 0 2 0 0 0 0 0 0 FARHANA KHANAM,6/2, 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1459849188 0233933333 LG6292 SMT SHAHINBI 94 3RD MAIN 423106 23500 12 LT1 211 0.2400 0 2138 73 1 0 3 0.8100 1237 10.4400 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 9999999 A2283211 0 0 0 3 0 0 0 0 0 0 SMT SHAHINBI,94 3RD MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1459849190 3923933333 W3LG43494 FATHIMA BEE NO.6, 4TH CROSS, 423106 11000 12 LT1 211 0.2400 0 5057 90 1 0 3 0.9100 384 1.9000 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 9999999 A2283204 0 0 0 3 0 0 0 0 0 0 FATHIMA BEE,NO.6, 4TH CROSS, 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 140.3300 154 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1459849191 2043933333 LG17108 MASJID E SUBHANIYA TRUST #9/1 3RD MAIN PADARAYANAPURA BANGALORE 423106 12500 12 LT1 211 0.2400 0 1762 51 1 0 3 0.9400 442 2.1200 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 0 3997002 0 0 0 1 0 0 0 0 0 0 MASJID E SUBHANIYA TRUST,#9/1 3RD MAIN PADARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-11-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4080 2 1459849192 3933933333 LG24475 REHAMAT UNISSA 8 423106 17300 12 LT1 211 0.4400 0 4802 92 1 0 3 0.9300 0 1 0 0 20 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 ASD to be paid:Rs.20 (ignore if paid) 0 9999999 A2283604 0 0 0 1 0 0 0 0 0 0 REHAMAT UNISSA,8 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1459849194 5655402818 W3LG92584 SHAKEELA BEGUM #6A, 4TH MAIN, PADARAYANAPURA, JJR NAGAR PADARAYANAPURA 423106 5603 12 LT1 211 0.5000 0 9853 117 1 0 3 0.9000 2 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 99999 39046472 0 0 0 2 0 0 0 0 0 0 SHAKEELA BEGUM,#6A, 4TH MAIN, PADARAYANAPURA, JJR NAGAR PADARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1459849195 4343933333 EH8701 IQBAL 6/1 423106 1300 12 LT1 211 3 0 14309 71 1 0 3 1 0 0 0 0 1220 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111110462940 0 0 0 1 0 0 0 0 0 0 IQBAL,6/1 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 139.5000 153 2023-07-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1459849198 4423933333 W3LG66555 DILLU #38,1ST CROSS 423106 26200 12 LT1 211 0.3200 0 3478 127 1 0 3 0.8400 47903 395.4700 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 99999 A2328805 0 0 0 2 0 0 0 0 0 0 DILLU,#38,1ST CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1459849199 7986134342 W3EH26245 PYARU #7/2, 3RD MAIN, P PURA 423106 16500 12 LT1 211 0.4800 0 16825 108 1 0 3 1 1334 11.7000 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 9999999 111112700907D 0 0 0 2 0 0 0 0 0 0 PYARU,#7/2, 3RD MAIN, P PURA 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-07-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1459849200 5443933333 EH3891 FATHIMA UNISHA 7/9 BLR 423106 8300 12 LT1 211 3 0 7478 180 1 0 3 0.9300 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 9999999 A2329495 0 0 0 2 0 0 0 0 0 0 FATHIMA UNISHA,7/9 BLR 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 258.7700 0 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1459849201 4443922222 EH6923 FATHIMA B 6 4TH CRS 423106 10800 12 LT1 211 2.5000 0 4914 34 1 0 3 1 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 99999 4443922440AD 0 0 0 2 0 0 0 0 0 0 FATHIMA B,6 4TH CRS 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1459849202 4430065546 W3LG114554 HASEENA JAN NO9/3 3RD MAIN PADARAYANA PURA 423106 22619 12 LT1 211 1 0 1088 76 1 0 3 1 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 10000 70007344 0 0 0 1 0 0 0 0 0 0 HASEENA JAN,NO9/3 3RD MAIN PADARAYANA PURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1459849203 5444605192 W3LG80545 S.AMEEN #1/3,4TH MAIN,P PURA,B-26 423106 13000 12 LT1 211 1 0 11774 88 1 0 3 0.9200 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 99999 111112937691 0 0 0 1 0 0 0 0 0 0 S.AMEEN,#1/3,4TH MAIN,P PURA,B-26 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1459849204 0917187105 W3LG89966 FAYAZ PASHA #10/1-1 1ST CROSS PADARA YAN PURA 423106 6401 12 LT1 211 0.5000 0 9234 104 1 0 3 0.8300 0 1.9800 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 99999 37899053 0 0 0 2 0 0 0 0 0 0 FAYAZ PASHA,#10/1-1 1ST CROSS PADARA YAN PURA 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1459849205 3143933333 LG14212 FARHAT BEGUM # 18/7, 3RD MAIN, P.PURA, B.LORE-26 423106 22400 12 LT1 211 0.1200 0 4602 78 1 0 3 0.9800 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 9999999 52988969 0 0 0 2 0 0 0 0 0 0 FARHAT BEGUM,# 18/7, 3RD MAIN, P.PURA, B.LORE-26 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1459849206 7054037333 W3LG85726 FAYAZ #8/3 3RD MAIN P.PURA 423106 22405 12 LT1 211 0.2400 0 12916 139 1 0 3 0.8600 0 0 0 0 1570 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 ASD to be paid:Rs.1570 (ignore if paid) 0 1000000 28854667 0 0 0 2 0 0 0 0 0 0 FAYAZ,#8/3 3RD MAIN P.PURA 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 137.7500 152 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1459849207 3133933333 MSEH16059 SHANAZ BEE NO.4/3,5TH AMIN ROAD 423106 4100 12 LT1 211 1 0 15379 94 1 0 3 0.5100 -1186 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 99999 38416155 0 0 0 0 0 0 0 0 0 0 SHANAZ BEE,NO.4/3,5TH AMIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 134 147 2023-08-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1459849208 3323933333 W3LG69196 SARA 9/2, 3RD MAIN 423106 24400 12 LT1 211 0.2400 0 13547 146 1 0 3 0.9300 1071 8.6800 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 99999 37619396 0 0 0 3 0 0 0 0 0 0 SARA,9/2, 3RD MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 140.6700 155 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1459849209 3223933333 W3LG69502 FARHANA KHANAM 6/2, 4TH CROSS 423106 14200 12 LT1 211 0.4800 0 6619 108 1 0 3 0.8200 0 1.4000 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 9999999 A2201997 0 0 0 3 0 0 0 0 0 0 FARHANA KHANAM,6/2, 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1459849210 3337356590 W3LG82520 SUMAIYA BANU #7/3, 3RD MAIN ROAD PADARAYAN PURA 423106 15200 12 LT1 211 0.5000 0 7201 76 1 0 3 0 14 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 99999 39058065 0 0 0 0 0 0 0 0 0 0 SUMAIYA BANU,#7/3, 3RD MAIN ROAD PADARAYAN PURA 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459849212 7170086536 W3LG82521 SUMAIYA BANU #7/3, 3RD MAIN ROAD PADARAYAN PURA 423106 15300 12 LT1 211 0.5000 0 4441 111 1 0 3 0.8100 110 0 0 0 1530 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 A2201994 0 0 0 2 0 0 0 0 0 0 SUMAIYA BANU,#7/3, 3RD MAIN ROAD PADARAYAN PURA 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1459849213 2533933333 LG3851 FAHARANA KHANUM NO.6/2 4TH MAIN 423106 14000 12 LT1 211 0.2400 0 2706 50 1 0 3 0.8600 333 2.7100 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 9999999 A2283618 0 0 0 1 0 0 0 0 0 0 FAHARANA KHANUM,NO.6/2 4TH MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1459849214 0723933333 W3LG50238 NASREEN TAJ NO.7/8, 4TH MAIN 423106 11600 12 LT1 211 0.4800 0 815 22 1 0 3 0.9800 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 99999 A2326828 0 0 0 2 0 0 0 0 0 0 NASREEN TAJ,NO.7/8, 4TH MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1459849215 0406522027 W3LG112171 MAHA JABEEN #6/3 4TH MAIN ROAD PADARAYANAPURA BANGALORE 423106 2803 12 LT1 211 1 0 3627 165 1 0 3 0.9100 0 0 0 0 810 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 ASD to be paid:Rs.810 (ignore if paid) 0 1000000 67593316 0 0 0 3 0 0 0 0 0 0 MAHA JABEEN,#6/3 4TH MAIN ROAD PADARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1459849216 2423933333 W3EH20950 DILLU #38,1ST CROSS 423106 26400 12 LT1 211 0 1 1539 28 1 0 3 0.9500 2 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 9999999 A2283889 0 0 0 1 0 0 0 0 1 0 DILLU,#38,1ST CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 43.4000 53 2023-12-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1459849217 2723933333 W3LG50236 NASREEN TAJ NO.7/8, 4TH MAIN 423106 11400 12 LT1 211 0.4800 0 1382 10 1 0 3 0.9100 107 1.5900 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 99999 A2326821 0 0 0 1 0 0 0 0 0 0 NASREEN TAJ,NO.7/8, 4TH MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1459849219 1623933333 W3LG55480 SHAMEEM BLORE 423106 19500 12 LT1 211 0.2400 0 7131 138 1 0 3 0.8500 178 1 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 99999 52991259 0 0 0 2 0 0 0 0 0 0 SHAMEEM,BLORE 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1459849220 8501012223 W3LG102119 NOOR JAN #9/3-1, 3RD MAIN ROAD, 1ST CROSS, PADARAYANAPURA, BANGALORE 423106 22622 12 LT1 211 0.4000 0 6230 113 1 0 3 0.9200 1145 9.3500 0 0 1130 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 52829783 0 0 0 2 0 0 0 0 0 0 NOOR JAN,#9/3-1, 3RD MAIN ROAD, 1ST CROSS, PADARAYANAPURA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 82 90 2023-07-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1459849221 1933933333 LG23117 SYED ATHAULLA NO.8/1, 3RD MAIN ROAD 423106 20000 12 LT1 211 0.4800 0 326 84 1 0 3 0.8800 0 0 0 0 890 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 ASD to be paid:Rs.890 (ignore if paid) 0 999999 70751841 0 0 0 0 0 0 0 0 0 0 SYED ATHAULLA,NO.8/1, 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1459849222 3343933333 EH645 NASI UNNISA 7/A 4TH MAIN 423106 5700 12 LT1 211 1.5000 0 171 43 1 0 3 0.9200 832 6.2600 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 999999 70751843 0 0 0 3 0 0 0 0 0 0 NASI UNNISA,7/A 4TH MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1459849223 1923933333 MSLG48811 SHANAZ BEE NO.4/3,5TH MAIN ROAD 423106 3700 12 LT1 211 0.4000 0 7874 239 1 0 3 0.9400 4490 31.9300 0 0 2300 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 ASD to be paid:Rs.2300 (ignore if paid) 0 9999999 A2328813 0 0 0 2 0 0 0 0 0 0 SHANAZ BEE,NO.4/3,5TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 210 0 2023-08-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1459849224 9001720748 W3LG87597 FAHIMUNNISA #7/11 4TH M AIN 1ST CROSS PADAR AYANAPURA 423106 5600 12 LT1 211 0.5000 0 8681 50 1 0 3 0.9600 0 1 0 0 400 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 ASD to be paid:Rs.400 (ignore if paid) 0 99999 32718936 0 0 0 1 0 0 0 0 0 0 FAHIMUNNISA,#7/11 4TH M AIN 1ST CROSS PADAR AYANAPURA 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-07-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1459849225 6443933333 EH532 SHIENA B 9/1 3RD CRS 423106 23100 12 LT1 211 1.2800 0 730 8 1 0 3 1 1 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 9999999 A2283213 0 0 0 1 0 0 0 0 0 0 SHIENA B,9/1 3RD CRS 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459849226 2323933333 W3LG69197 SARA 9/2, 3RD MAIN 423106 24500 12 LT1 211 0.2400 0 60 71 1 0 3 0.9900 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 999999 70751017 0 0 0 3 0 0 0 0 0 0 SARA,9/2, 3RD MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1459849228 4733933333 LG31812A GURU PRASAD SHEETY #45 423106 14700 12 LT1 211 0.2400 0 7161 183 1 0 3 0.9500 134362 1248.6700 0 0 1800 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 A2283612 0 0 0 1 0 0 0 0 0 0 GURU PRASAD SHEETY,#45 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1459849229 4739169353 W3LG87595 FAHIMUNNISA #7/11 4TH MAIN 1ST CROSS PAD ARAYANAPURA 423106 5400 12 LT1 211 0.5000 0 7765 64 1 0 3 0.8500 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 9999 32718934 0 0 0 2 0 0 0 0 0 0 FAHIMUNNISA,#7/11 4TH MAIN 1ST CROSS PAD ARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1459849230 3451243987 W3LG80547 S.AMEEN #1/3 ,4TH MAIN,P PURA,B-27 423106 13200 12 LT1 211 1 0 4626 34 1 0 3 0.9500 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 99999 111112937693 0 0 0 1 0 0 0 0 0 0 S.AMEEN,#1/3 ,4TH MAIN,P PURA,B-27 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1459849231 2823933333 W3LG48120 KEMAPAMMA NO.7/2,4TH AMIN ROAD 423106 7100 12 LT1 211 0.4000 0 12764 65 1 0 3 1 48 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 99999 111110169028 0 0 0 1 0 0 0 0 0 0 KEMAPAMMA,NO.7/2,4TH AMIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1459849232 2923933333 W3LG43495 FATHIMA BEE NO.6, 4TH CROSS, 423106 10600 12 LT1 211 0.2400 0 3863 84 1 0 3 0.7300 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 9999999 A2283206 0 0 0 1 0 0 0 0 0 0 FATHIMA BEE,NO.6, 4TH CROSS, 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1459849234 4833933333 LG28200A ABDUL LATIF 50 423106 22000 12 LT1 211 0.4000 0 3816 110 1 0 3 0.7300 0 2.5000 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 9999999 52988975 0 0 0 2 0 0 0 0 0 0 ABDUL LATIF,50 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-12-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1459849235 3443933333 EH3666A SHYED ALI ULLA 8/1 3RD CRS 423106 19700 12 LT1 211 3 0 69 19 1 0 3 0.8300 -15 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 999999 70751873 0 0 0 2 0 0 0 0 0 0 SHYED ALI ULLA,8/1 3RD CRS 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1459849236 7468301961 W3LG78378 NASREEN TAJ # 7/8 4TH MAIN 1ST CROSS P PURA 423106 12000 12 LT1 211 0.4000 0 10344 71 1 0 3 1 -90 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 99999 111112704189 0 0 0 1 0 0 0 0 0 0 NASREEN TAJ,# 7/8 4TH MAIN 1ST CROSS P PURA 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459849238 1323933333 W3LG69198 SARA 9/2, 3RD MAIN 423106 24600 12 LT1 211 0.2400 0 15652 83 1 0 3 1 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 9999999 111112909394D 0 0 0 0 0 0 0 0 0 0 SARA,9/2, 3RD MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1459849239 3440660440 W3LG102117 NOOR JAN #9/3-1, 3RD MAIN ROAD, 1ST CROSS, PADARAYANAPURA, BANGALORE 423106 22620 12 LT1 211 0 1 4519 57 1 0 3 0.8400 0 0 0 0 620 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 ASD to be paid:Rs.620 (ignore if paid) 0 99999 52829786 0 0 0 3 0 0 0 0 0 0 NOOR JAN,#9/3-1, 3RD MAIN ROAD, 1ST CROSS, PADARAYANAPURA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 56.8300 63 2024-02-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1459849240 7468990218 W3LG87596 FAHIMUNNISA #7/11 4TH MAIN 1ST CROSS PADARAYA NAPURA 423106 5500 12 LT1 211 0.5000 0 7081 64 1 0 3 0.9000 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 99999 32718935 0 0 0 2 0 0 0 0 0 0 FAHIMUNNISA,#7/11 4TH MAIN 1ST CROSS PADARAYA NAPURA 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-31 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1459849242 3433933333 LG39686A SECRATARY MAJAD A SUBHHANA #5 423106 21600 12 LT1 211 0.2400 0 14791 358 1 0 3 0.8800 0 0 0 0 4590 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 ASD to be paid:Rs.4590 (ignore if paid) 0 9999999 A2326831 0 0 0 3 0 0 0 0 0 0 SECRATARY MAJAD A SUBHHANA,#5 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1459848973 5523933333 W3P685 M.VEERABADRAPPA 6/6. 4TH MAIN ROAD 423106 14800 12 LT5 511 1.9800 8 11458 535 1 0 3 0.9100 0 0 0 0 0 4231 2026-02-12 1 0 0 2026-01-12 3 0 0 0 0 14002820 0 9999999 2006-05-06 23429108 0 0 0 5 0 0 0 0 1 0 M.VEERABADRAPPA,6/6. 4TH MAIN ROAD 0 0 0 0 1 0 0 0 2026-01-12 2026-02-12 2026-02-12 0 11050101089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1140 2 1459849016 7523933333 W4P745 NAWAZ JAAN 4TH STAGE 423106 3200 12 LT5 511 0 7.5000 44250 351 1 0 3 0.8200 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 999999 C770896 0 0 0 7 0 0 0 0 1 0 NAWAZ JAAN,4TH STAGE 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.1500 2 1459849185 0623933333 W3P1360 T.JIYAUDIN AHAMED 9/1. 1ST CROSS 423106 12400 12 LT5 511 0.4800 9 4633 34 1 0 3 0.8100 0 9.6400 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 0 D628019 0 0 0 1 0 0 0 0 1 0 T.JIYAUDIN AHAMED,9/1. 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1459849161 9523933333 W3P1426 JOSEPH 7, 3RD MAIN ROAD 423106 15900 12 LT5 511 2 0 661 36 1 0 3 0.9900 1173 8.3900 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 999999 70071480 0 0 0 2 0 0 0 0 1 0 JOSEPH,7, 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1459849078 8523933333 W3P3107 ABDUL RAJAK SAHEB 9/6, 3RD MAIN ROAD 423106 25500 12 LT5 511 0 1 6205 2 1 0 3 1 4443 40.5400 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 9999 111116457777 0 0 0 0 0 0 0 0 1 0 ABDUL RAJAK SAHEB,9/6, 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1459848972 6933933333 LG16664 RAHAMATUNNISSA NO.8 3RD MAIN 423106 17500 12 LT1 211 0.3200 0 2256 63 1 0 3 0.9100 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 9999999 A2283620 0 0 0 2 0 0 0 0 0 0 RAHAMATUNNISSA,NO.8 3RD MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 135 149 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1459848974 1681868025 W3LG80539 ABIDA KHANUM #6/7,4TH MAIN,1ST CROSS,P PURA,B-26 423106 1100 12 LT1 211 0.4800 0 5493 131 1 0 3 0.9600 0 3.0100 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 10000 BC3510818 0 0 0 3 0 0 0 0 0 0 ABIDA KHANUM,#6/7,4TH MAIN,1ST CROSS,P PURA,B-26 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 146.5000 161 2023-08-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1459848975 6923933333 W3LG43496 FATHIMA BEE NO.6, 4TH CROSS, 423106 10500 12 LT1 211 0.2400 0 2886 85 1 0 3 0.8900 0 0 0 0 590 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A2283215 0 0 0 1 0 0 0 0 0 0 FATHIMA BEE,NO.6, 4TH CROSS, 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 72 79 2023-07-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1459848976 1683970264 W3LG92582 SHAKEELA BEGUM #6A, 4TH MAIN, PADARAYANAPURA, JJR NAGAR PADARAYANAPURA 423106 5602 12 LT1 211 0.5000 0 12783 131 1 0 3 0.9200 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 99999 39045759 0 0 0 2 0 0 0 0 0 0 SHAKEELA BEGUM,#6A, 4TH MAIN, PADARAYANAPURA, JJR NAGAR PADARAYANAPURA 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1459848977 8243933333 LG16282 IQBAL 6/1, 3RD MAIN ROAD 423106 2100 12 LT1 211 0.2400 0 17086 104 1 0 3 1 0 1.2100 0 0 880 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100000359867D 0 0 0 2 0 0 0 0 0 0 IQBAL,6/1, 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1459848978 7033933333 W3CL44710 ZAMRUNISA NO.116,3RD MAIN ROAD 423106 14900 12 LT1 211 0.2000 0 6746 0 1 0 3 0 5353 41.9400 0 0 230 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 ASD to be paid:Rs.230 (ignore if paid) 0 9999 111112951117D 0 0 0 0 0 0 0 0 0 0 ZAMRUNISA,NO.116,3RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459848979 0072506788 W3LG114939 MAHAJABEEN NO 6/3 4TH MAIN ROAD PADRAYANA PURA 423106 2804 12 LT1 211 1 0 525 35 1 0 3 0.8400 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 0 68147722 0 0 0 3 0 0 0 0 0 0 MAHAJABEEN,NO 6/3 4TH MAIN ROAD PADRAYANA PURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1459848980 7133933333 LG6142 RAHATH JAN NO 7 .3RD CROSS 1ST.MAIN 423106 16900 12 LT1 211 0.2400 0 30681 161 1 0 3 1 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 9999999 111115901345D 0 0 0 2 0 0 0 0 0 0 RAHATH JAN,NO 7 .3RD CROSS 1ST.MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 199.9200 200 2023-08-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 2 1459848982 4523933333 W3LG58775 NASIUNNIASA NO.7/4,4TH MAIN,P.PURA 423106 5800 12 LT1 211 0.4800 0 225 60 1 0 3 0.9100 1049 8.3900 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 999999 70751848 0 0 0 2 0 0 0 0 0 0 NASIUNNIASA,NO.7/4,4TH MAIN,P.PURA 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 67 74 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1459848983 0156592011 W3LG96554 RAHAMATHUNISSA #8, 3RD MAIN 1ST CROSS PADARAYANA PURA 423106 18001 12 LT1 211 0.5000 0 6296 113 1 0 3 0.8800 0 6.5800 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 99999 51814739 0 0 0 2 0 0 0 0 0 0 RAHAMATHUNISSA,#8, 3RD MAIN 1ST CROSS PADARAYANA PURA 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1459848984 2777265418 W3LG89968 FAYAZ PASHA #10/1-1 1ST CROSS PA DARAYAN PURA 423106 6500 12 LT1 211 0.2400 0 13295 157 1 0 3 0.9100 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 99999 37899055 0 0 0 2 0 0 0 0 0 0 FAYAZ PASHA,#10/1-1 1ST CROSS PA DARAYAN PURA 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1459848985 6043933333 LG19043 SMT FATHIMA UNISHA 23 423106 8000 12 LT1 211 0.2400 0 5472 39 1 0 3 1 -25 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 99999 111111228884 0 0 0 1 0 0 0 0 0 0 SMT FATHIMA UNISHA,23 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-10-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1459848986 7136584242 W3LG77624 PYARU #7/2, 3RD MAIN, P PURA 423106 16200 12 LT1 211 0 0.5000 13744 86 1 0 3 1 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 9999999 111112680796D 0 0 0 1 0 0 0 0 0 0 PYARU,#7/2, 3RD MAIN, P PURA 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1459848987 5433933333 LG40549 ABDUL RASIHD 4 423106 5900 12 LT1 211 0.2400 0 3074 88 1 0 3 0.8600 78 3.2000 0 0 230 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2283957 0 0 0 2 0 0 0 0 0 0 ABDUL RASIHD,4 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-07-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1459848988 6533933333 LG37822 RAHATH JAN NO 7 .1ST CROSS 3RD MAIN 423106 17000 12 LT1 211 0.9600 0 2610 72 1 0 3 0.8000 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 9999999 A2283954 0 0 0 2 0 0 0 0 0 0 RAHATH JAN,NO 7 .1ST CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 22.3500 32 2024-02-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1459848989 7223933333 W3LG67031 HAFEEZA BEGUM 8/3, 3RD CROSS, PADARAYANAPURA B.LORE 423106 18400 12 LT1 211 0.4000 0 3879 118 1 0 3 0.9500 164 1 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 9999999 A2283884 0 0 0 2 0 0 0 0 0 0 HAFEEZA BEGUM,8/3, 3RD CROSS, PADARAYANAPURA B.LORE 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 113 124 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1459848990 5423933333 W3LG66554 DILLU #38,1ST CROSS 423106 26100 12 LT1 211 0.3200 0 3238 91 1 0 3 0.8700 39438 322.6100 0 0 1180 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 A2283885 0 0 0 2 0 0 0 0 0 0 DILLU,#38,1ST CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1459848991 5826359556 W3LG114552 HASEENA JAN NO9/3 3RD MAIN PADARAYANA PURA 423106 22617 12 LT1 211 2 0 1567 62 1 0 3 0.8700 247 1.7500 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 10000 70007352 0 0 0 0 0 0 0 0 0 0 HASEENA JAN,NO9/3 3RD MAIN PADARAYANA PURA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1459848992 4923933333 W3LG43493 FATHIMA BEE NO.6, 4TH CROSS, 423106 10700 12 LT1 211 0.2400 0 2408 63 1 0 3 0.8400 2 0 0 0 230 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2283208 0 0 0 0 0 0 0 0 0 0 FATHIMA BEE,NO.6, 4TH CROSS, 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 56.6100 62 2024-01-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1459848993 7833933333 LG23121 SYED ATHAULLA NO.8/1, 3RD MAIN ROAD 423106 19800 12 LT1 211 0.4800 0 134 35 1 0 3 0.8000 1 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 999999 70751879 0 0 0 1 0 0 0 0 0 0 SYED ATHAULLA,NO.8/1, 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1459848994 7243933333 LG16283 IQBAL 6/1, 3RD MAIN ROAD 423106 1200 12 LT1 211 0.2400 0 7773 75 1 0 3 1 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 99999 111110333646 0 0 0 0 0 0 0 0 0 0 IQBAL,6/1, 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 42 52 2024-09-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1459848995 5823933333 W3LG49564 DILSHAD BEGUM NO.10/1, 1ST CROSS 423106 9500 12 LT1 211 1 0 1016 38 1 0 3 0.9700 164 1 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 9999999 A2283897 0 0 0 2 0 0 0 0 0 0 DILSHAD BEGUM,NO.10/1, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 50 55 2023-08-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1459848997 6523933333 W3EH18474 ABDUL RAZAK SAHEB 9/6, 3RD MAIN ROAD 423106 25300 12 LT1 211 0 1 2 0 1 0 3 1 2464 22.6500 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 9999999 A2328812 0 0 0 0 0 0 0 0 1 0 ABDUL RAZAK SAHEB,9/6, 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459848998 5133933333 LG6282 ASHIYA BI 9/7, 3RD CROSS 423106 23900 12 LT1 211 0.2400 0 10542 285 1 0 3 0.8500 0 0 0 0 2290 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 ASD to be paid:Rs.2290 (ignore if paid) 0 9999999 A2329483 0 0 0 2 0 0 0 0 0 0 ASHIYA BI,9/7, 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 279.3600 0 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1459848999 8333933333 LG41401 SHAHANAZ BEGUM NO.102 423106 4400 12 LT1 211 0.2400 0 3997 168 1 0 3 0.8600 0 0 0 0 290 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2328817 0 0 0 2 0 0 0 0 0 0 SHAHANAZ BEGUM,NO.102 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1459849000 1192612300 W3LG87592 FAHIMUNNISA #7/11 4TH MAIN 1ST CROSS PADA RAYANAPURA 423106 5100 12 LT1 211 0.5000 0 10996 59 1 0 3 0.8900 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 99999 32718931 0 0 0 2 0 0 0 0 0 0 FAHIMUNNISA,#7/11 4TH MAIN 1ST CROSS PADA RAYANAPURA 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 154.9200 170 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1459849002 7733933333 LG27362 AISHA BI 9, 3RD CROSS 423106 23600 12 LT1 211 0.5200 0 1756 10 1 0 3 0.9500 219 3 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 9999999 A2329492 0 0 0 1 0 0 0 0 0 0 AISHA BI,9, 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1459849003 8343922222 LG10636A K A A MAILK 7 423106 25400 12 LT1 211 0.2400 0 5868 170 1 0 3 0.9300 13311 120.4300 0 0 1080 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 A2328816 0 0 0 1 0 0 0 0 0 0 K A A MAILK,7 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 130.8300 144 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1459849004 7333933333 LG41402 SHAHANAZ BEGUM NO.102 423106 4000 12 LT1 211 0.2400 0 5660 174 1 0 3 0.9300 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 9999999 A2328803 0 0 0 2 0 0 0 0 0 0 SHAHANAZ BEGUM,NO.102 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 188.9200 200 2025-04-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1459849005 6633933333 LG34161 JAREENA BHE 7/1 4TH CROSS 423106 11200 12 LT1 211 0.1600 0 1813 27 1 0 3 0.9900 -2 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 9999999 A2283974 0 0 0 1 0 0 0 0 0 0 JAREENA BHE,7/1 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1459849006 7443933333 EH264 MOHAMMED ALI 16/1, 423106 2400 12 LT1 211 3 0 1154 35 1 0 3 1 -113 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 9999999 A2204989 0 0 0 1 0 0 0 0 0 0 MOHAMMED ALI,16/1, 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459849007 9080727344 W3LG82524 SUMAIYA BANU #7/3, 3RD MAIN ROAD PADARAYAN PURA 423106 15600 12 LT1 211 0.5000 0 18201 182 1 0 3 1 0 0 0 0 2010 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111110330355 0 0 0 3 0 0 0 0 0 0 SUMAIYA BANU,#7/3, 3RD MAIN ROAD PADARAYAN PURA 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 147.2500 162 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8400 2 1459849008 6223933333 W3LG67032 HAFEEZA BEGUM 8/3, 3RD MAIN PADARAYANAPURA BANGALORE 423106 18300 12 LT1 211 0.4000 0 905 43 1 0 3 0.6300 -117 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 9999999 A2283900 0 0 0 1 0 0 0 0 0 0 HAFEEZA BEGUM,8/3, 3RD MAIN PADARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1459849009 7456038592 W3LG93573 SEEMA KHANUM #9/6, 3 RD MAIN ROAD PADARAYANA PURA 423106 26603 12 LT1 211 0.5000 0 8366 57 1 0 3 0.7000 0 6.0900 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 99999 39598155 0 0 0 1 0 0 0 0 0 0 SEEMA KHANUM,#9/6, 3 RD MAIN ROAD PADARAYANA PURA 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 167.5000 184 2023-07-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1459849012 6623933333 W3LG55195A ABDUL RAZAK BANGALORE 423106 25700 12 LT1 211 0.2400 0 1337 45 1 0 3 0.9600 69 1 0 0 220 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2328804 0 0 0 1 0 0 0 0 0 0 ABDUL RAZAK,BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 30.4200 40 2025-11-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1459849013 4933933333 LG24474 REHAMUNISHA 8 423106 17600 12 LT1 211 0.4400 0 3735 108 1 0 3 0.8100 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 9999999 A2283619 0 0 0 2 0 0 0 0 0 0 REHAMUNISHA,8 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1459849014 7552536630 W3LG77622 PYARU #7/2, 3RD MAIN, P PURA 423106 16000 12 LT1 211 0.4800 0 17887 95 1 0 3 1 0 1 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 9999999 111112680794D 0 0 0 2 0 0 0 0 0 0 PYARU,#7/2, 3RD MAIN, P PURA 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 183.9200 200 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 2 1459849015 7533933333 LG39425B JALLI NABI NO.6 4TH CROSS 423106 10900 12 LT1 211 0.2400 0 2500 62 1 0 3 0.6900 -15 1.3900 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 9999999 A2283207 0 0 0 0 0 0 0 0 0 0 JALLI NABI,NO.6 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-07-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1459849017 1078834734 W3LG89967 FAYAZ PASHA #10/1-1 1ST CROSS PADAR AYAN PURA 423106 6400 12 LT1 211 0.2400 0 11475 99 1 0 3 0.8900 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 99999 37899054 0 0 0 2 0 0 0 0 0 0 FAYAZ PASHA,#10/1-1 1ST CROSS PADAR AYAN PURA 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1459849019 8661406362 W3LG104986 FAYAZ #8/5 3RD MAIN 1ST CROSS PADARYANAPURA BANGALORE 423106 22409 12 LT1 211 0.5000 0 1216 0 1 0 3 1 3 0 0 0 250 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 ASD to be paid:Rs.250 (ignore if paid) 0 0 52981375 0 0 0 0 0 0 0 0 0 0 FAYAZ,#8/5 3RD MAIN 1ST CROSS PADARYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-08-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459849020 6733933333 LG31914 CHOTESAB # 7/6, 4THCROSS,PADARAYANAPURA,B.LORE 423106 9700 12 LT1 211 0.3200 0 1581 16 1 0 3 0.9800 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 9999999 A2283896 0 0 0 0 0 0 0 0 0 0 CHOTESAB,# 7/6, 4THCROSS,PADARAYANAPURA,B.LORE 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 28 38 2025-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1459849021 5223933333 W3LG67033 HAFEEZA BEGUM 8/3, 3RD MAIN PADARAYANAPURA BANGALORE 423106 18100 12 LT1 211 0.4000 0 4413 91 1 0 3 0.9400 266 1.2800 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 9999999 A2283887 0 0 0 1 0 0 0 0 0 0 HAFEEZA BEGUM,8/3, 3RD MAIN PADARAYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1459849022 9261100073 W3LG82523 SUMAIYA BANU #7/3, 3RD MAIN ROAD PADARAYAN PURA 423106 15500 12 LT1 211 0.5000 0 13086 88 1 0 3 1 0 0 0 0 300 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110082967 0 0 0 2 0 0 0 0 0 0 SUMAIYA BANU,#7/3, 3RD MAIN ROAD PADARAYAN PURA 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 132.4200 146 2023-10-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1459849179 0333933333 LG41799 BEEBEJAN #8/2,1ST CROSS,3RD MAIN,P PURA,.B-26 423106 20700 12 LT1 211 0.2400 0 2923 67 1 0 3 1 0 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 9999999 A2329481 0 0 0 2 0 0 0 0 0 0 BEEBEJAN,#8/2,1ST CROSS,3RD MAIN,P PURA,.B-26 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-07-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1459849177 1444804952 W3LG104985 FAYAZ #8/5 3RD MAIN 1ST CROSS PADARYANAPURA BANGALORE 423106 22408 12 LT1 211 0.5000 0 3039 50 1 0 3 0.7400 -2 3.9000 0 0 580 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 52981374 0 0 0 0 0 0 0 0 0 0 FAYAZ,#8/5 3RD MAIN 1ST CROSS PADARYANAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1459849172 0543933333 EH2976 MOHAMMED ALI 16/1, 423106 2200 12 LT1 211 3 0 3586 106 1 0 3 0.7300 113 1 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 9999999 A2214868 0 0 0 1 0 0 0 0 0 0 MOHAMMED ALI,16/1, 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-07-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1459849171 4033933333 LG99072 SMT FATHIMA UNISHA 88 423106 8500 12 LT1 211 0.2400 0 3181 48 1 0 3 0.8800 24 0 0 0 0 4231 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14002820 0 9999999 A2329491 0 0 0 1 0 0 0 0 0 0 SMT FATHIMA UNISHA,88 0 0 0 0 0 0 0 0 2026-02-12 0 11050101089 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2