1425488451 5270227756 9EP679 CHANDER NO 2 KNO 16/3 2ND CROSS NAGAWARA MAIN ROAD 421584 12100 6 LT5 511 0 10 15706 156 1 0 3 0.8300 0 0 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 999999 C811190 0 0 0 2 0 0 0 0 1 0 CHANDER,NO 2 KNO 16/3 2ND CROSS NAGAWARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1425488434 5986048000 5EP1707 K P VARAKRAJ NAGAWARA NAGAWARA 421584 11800 6 LT5 511 0.6000 7 85384 256 1 0 3 0 1561 7.6300 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 99999 111115508091 0 0 0 0 0 0 0 0 1 0 K P VARAKRAJ,NAGAWARA NAGAWARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425488394 6215938000 5EP2074 K P VARADRAJ NAGAWARA NAGAWARA 421584 11600 6 LT5 511 0 10 1536 63 1 0 3 0.9100 0 0 0 0 1340 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 ASD to be paid:Rs.1340 (ignore if paid) 0 1000000 8666782 0 0 0 1 0 0 0 0 1 0 K P VARADRAJ,NAGAWARA NAGAWARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5740 1425488492 6872248000 8EP1035 MOHAMED ASHRAF SHAMSHI #272,2ND CROSS,GOVINDPURAM - 421584 0 6 LT5 511 0 24 60087 69 1 0 3 1 8178 59.4100 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 99999 111112521373 0 0 0 1 0 0 0 0 1 0 MOHAMED ASHRAF SHAMSHI,#272,2ND CROSS,GOVINDPURAM - 0 0 0 0 0 0 0 0 2025-11-06 0 15038800054 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425488448 7090938000 5EP1790 RAJENDRA NAGAWARA NAGAWARA 421584 0 6 LT5 511 0.2400 24 32391 107 1 0 3 1 4015 0 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 999999 100007045393 0 0 0 1 0 0 0 0 1 0 RAJENDRA,NAGAWARA NAGAWARA 0 0 0 0 0 0 0 0 2025-11-06 0 15038800054 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1425488379 8628248000 8EP1134 SYED BASHA #984/2,6TH CROSS GOVINDPURA 421584 12000 6 LT5 511 0 5 59570 438 1 0 3 1 0 0 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 99999 111112225168 0 0 0 3 0 0 0 0 1 0 SYED BASHA,#984/2,6TH CROSS GOVINDPURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 1425488301 8773148000 8EP786 SHIV KUMAR.V #56,VARAD MASTRY LANE GOVINDPURA 421584 11700 6 LT5 511 0 20 56031 147 1 0 3 1 0 10 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 99999 111112289729 0 0 0 2 0 0 0 0 1 0 SHIV KUMAR.V,#56,VARAD MASTRY LANE GOVINDPURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 1425488415 0017848000 5EDLG10028 SYED SADAT NAGAWARA NAGAWARA 421584 14300 6 LT1 211 0.1600 0 16296 174 1 0 3 0.9600 0 0 0 0 1600 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 38393425 0 0 0 1 0 0 0 0 0 0 SYED SADAT,NAGAWARA NAGAWARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-07-12 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1425488414 0018648000 8EEH8857 ZAREEN TAJ # 250A 2 ND CROSS GOVINDAPURA MAIN ROAD 421584 9200 6 LT1 211 2 0 8383 345 1 0 3 1 0 0 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 9999999 111112242930D 0 0 0 3 0 0 0 0 0 0 ZAREEN TAJ,# 250A 2 ND CROSS GOVINDAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 241.6400 0 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1425488346 0040573447 9EEH66281 MANSOOR PASHA NO 6 OLD ASS NO 16/3 NEW ASSE NO 16/5 GOINDAPURA MAIN ROAD 421584 0 6 LT1 211 3 0 7328 484 1 0 3 0.9200 0 8.1900 0 0 880 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 ASD to be paid:Rs.880 (ignore if paid) 0 1000000 7810116 0 0 0 5 0 0 0 0 0 0 MANSOOR PASHA,NO 6 OLD ASS NO 16/3 NEW ASSE NO 16/5 GOINDAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-03 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8600 1425488479 0111248000 5EEH7781 ARIF PASHA 781/A, NAGAWARA 781/A, NAGAWARA 421584 12900 6 LT1 211 3 0 6246 209 1 0 3 1 0 0 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 9999999 A2219351 0 0 0 3 0 0 0 0 0 0 ARIF PASHA,781/A, NAGAWARA 781/A, NAGAWARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 196.0800 200 2023-07-11 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 1425488477 0136895038 9EEH51151 KALEEM BAIG NO 7 63 / 1 GOVINDPURA MAIN ROAD NAGAWARA 421584 0 6 LT1 211 2 0 11130 211 1 0 3 0.9900 0 0 0 0 1720 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 ASD to be paid:Rs.1720 (ignore if paid) 0 0 BC3238950 0 0 0 3 0 0 0 0 0 0 KALEEM BAIG,NO 7 63 / 1 GOVINDPURA MAIN ROAD NAGAWARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 191.9200 200 2023-07-04 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 1425488323 0153828785 9EDLG18127 S M BASHA AND D SALEEM NO.10, GOVINDPURA, BENGALURU 421584 13700 6 LT1 211 1.5000 0 10198 167 1 0 3 0.9000 1705 11.1300 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 1000000 37730904 0 0 0 2 0 0 0 0 0 0 S M BASHA AND D SALEEM,NO.10, GOVINDPURA, BENGALURU 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1425488535 0186448000 5EEH19609 CHAND PASHA NW - 421584 7400 6 LT1 211 3 0 3424 113 1 0 3 1 -387 0 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 9999999 111112241946D 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,NW - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-07-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 1425488484 0233766418 9EDLG13074 C R Amanullah NO.16/5, 1ST CROSS, UMARNAGAR, BENGALURU,, 421584 2700 6 LT1 211 1 0 18912 168 1 0 3 1 0 0 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 99999 2745536492D 0 0 0 2 0 0 0 0 0 0 C R Amanullah,NO.16/5, 1ST CROSS, UMARNAGAR, BENGALURU,, 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 172.5000 190 2023-08-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425488482 0239988462 9EEH72806 DEVI NO 241 NAGWARA MAIN ROAD 421584 0 6 LT1 211 1 0 392 19 1 0 3 0.9900 0 0 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 1000000 68160998 0 0 0 1 0 0 0 0 0 0 DEVI,NO 241 NAGWARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1425488486 0247648000 8EEH16660 MOHAMMED SADIQ NO 29 2ND CROSS UMAR NAGAR 421584 9600 6 LT1 211 3 0 3106 109 1 0 3 0.8500 0 0 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 9999999 A2219360 0 0 0 2 0 0 0 0 0 0 MOHAMMED SADIQ,NO 29 2ND CROSS UMAR NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-19 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1425488314 0276548000 8EEH25260 CHAND PASHA #16/15 NAGAWARA 421584 5000 6 LT1 211 2 0 10566 244 1 0 3 0.9600 0 17.1800 0 0 1890 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 ASD to be paid:Rs.1890 (ignore if paid) 0 9999999 A2230231 0 0 0 3 0 0 0 0 0 0 CHAND PASHA,#16/15 NAGAWARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 233.8900 0 2023-07-17 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 1425488363 0375745269 9EDLG13073 C R Amanullah NO.16/5, 1ST CROSS, UMARNAGAR, BENGALURU,, 421584 2800 6 LT1 211 1 0 15367 90 1 0 3 1 0 0 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 99999 0764360263D 0 0 0 2 0 0 0 0 0 0 C R Amanullah,NO.16/5, 1ST CROSS, UMARNAGAR, BENGALURU,, 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 133.5800 147 2023-07-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1425488467 0442938000 8EEH12038 AYESHA BEGUM NO16/1, 1ST CROSS GOVINDHAPURA VILLAGE 421584 2300 6 LT1 211 2 0 4304 143 1 0 3 0.8000 0 0 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 9999999 A2230221 0 0 0 2 0 0 0 0 0 0 AYESHA BEGUM,NO16/1, 1ST CROSS GOVINDHAPURA VILLAGE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1425488521 0611648000 8EDLG35911 RAJENDRA PRASAD GOVINDPURA NAGAWARA VILLAGE 421584 12500 6 LT1 211 0.4800 0 1699 31 1 0 3 1 124 1.2200 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 9999999 111114851473D 0 0 0 1 0 0 0 0 0 0 RAJENDRA PRASAD,GOVINDPURA NAGAWARA VILLAGE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-12-11 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425488517 0615091909 9EEH51148 KALEEM BAIG NO 7 63/ 1 GOVINDPURA MAIN ROAD NAGAWARA 421584 0 6 LT1 211 2 0 8053 184 1 0 3 0.9600 0 0 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 0 BC3238249 0 0 0 2 0 0 0 0 0 0 KALEEM BAIG,NO 7 63/ 1 GOVINDPURA MAIN ROAD NAGAWARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 147.8300 163 2023-06-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 1425488345 0676162456 9EEH25975 NAUZIA PARVEEN NO 12, 2ND CROSS, 421584 9000 6 LT1 211 2 0 99277 152 1 0 3 0.8400 0 0 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 1000000 C755299 0 0 0 6 0 0 0 0 0 0 NAUZIA PARVEEN,NO 12, 2ND CROSS, 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 153.9200 169 2023-08-08 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0200 1425488545 0689548000 8EDLG38092 CHAND PASHA #16/15 NAGAWARA 421584 5200 6 LT1 211 1 0 4937 263 1 0 3 0.8700 4722 34.1400 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 9999999 A2230222 0 0 0 2 0 0 0 0 0 0 CHAND PASHA,#16/15 NAGAWARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 129.9200 143 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 1425488473 0719674904 9EDLG32240 RANI #233, GOVINDAPURAB NAGAWARA MAIN ROAD 421584 21700 6 LT1 211 1 0 10120 128 1 0 3 0.8800 0 0 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 1000000 52830730 0 0 0 2 0 0 0 0 0 0 RANI,#233, GOVINDAPURAB NAGAWARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 181.5800 200 2023-06-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1425488318 0777938000 5EEH20493 NW NW - 421584 7900 6 LT1 211 3 0 4483 62 1 0 3 0.9600 0 0 0 0 320 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A2230238 0 0 0 2 0 0 0 0 0 0 NW,NW - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 146 161 2023-07-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1425488453 0837212819 9EEH27182 SYED ALI NO 5, 2ND CROSS, UMAR NAGAR, 421584 16100 6 LT1 211 2 0 13253 129 1 0 3 0.8600 0 0 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 99999 38396502 0 0 0 2 0 0 0 0 0 0 SYED ALI,NO 5, 2ND CROSS, UMAR NAGAR, 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1425488381 0878838000 5EEH15313 SYED SHAHABUDDIN GOVINDAPURA GOVINDAPURA 421584 8100 6 LT1 211 2 0 19072 61 1 0 3 1 0 0 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 99999 111115515582 0 0 0 0 0 0 0 0 0 0 SYED SHAHABUDDIN,GOVINDAPURA GOVINDAPURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2025-02-13 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1425488328 0976630087 9EEH27189 SYED ALI N O 5, 2ND CROSS, UMAR NAGAR, 421584 16600 6 LT1 211 5 0 37150 245 1 0 3 1 0 3.3500 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 99999 111000278735 0 0 0 1 0 0 0 0 0 0 SYED ALI,N O 5, 2ND CROSS, UMAR NAGAR, 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 301.1700 0 2023-07-20 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425488391 1071848000 8EEH43903 MOHAMMED ARIFUDDIN NO.05-16/5,1ST CROSS,GOVINDAPURA MN BANGALORE 421584 4700 6 LT1 211 3 0 26467 133 1 0 3 1 0 0 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 99999 111112308664 0 0 0 2 0 0 0 0 0 0 MOHAMMED ARIFUDDIN,NO.05-16/5,1ST CROSS,GOVINDAPURA MN BANGALORE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 134.5000 148 2023-07-14 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 1425488311 1094076604 9EDLG18861 ZAREEN TAJ NO 29, 250/A, GOVINDA PURA 421584 9300 6 LT1 211 0.5000 0 8678 91 1 0 3 0.9300 0 0 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 1000000 BC1925564 0 0 0 1 0 0 0 0 0 0 ZAREEN TAJ,NO 29, 250/A, GOVINDA PURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1425488530 1112500813 9EDLG23401 MOHAMMED SADIQ NO-29, 2ND CROSS, UMAR NAGAR,GP2 421584 9900 6 LT1 211 1 0 1949 58 1 0 3 0.7800 0 0 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 99999 37611960 0 0 0 1 0 0 0 0 0 0 MOHAMMED SADIQ,NO-29, 2ND CROSS, UMAR NAGAR,GP2 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-08-09 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1425488461 1123731317 9EDLG9399 Savithri NO.106/138, HBR L/O, NAGAWARA, BENGALURU 421584 19900 6 LT1 211 0.6000 0 4280 0 1 0 3 1 -232 0 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 99999 111112793767 0 0 0 1 0 0 0 0 0 0 Savithri,NO.106/138, HBR L/O, NAGAWARA, BENGALURU 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-10-08 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425488443 1143095639 9EEH30931 SYED ALI NO-6, K NO-1321, 2ND CROSS, UMA NAGAR, GP2 421584 14800 6 LT1 211 2 0 15549 188 1 0 3 0.9300 0 0 0 0 2130 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 39571981 0 0 0 2 0 0 0 0 0 0 SYED ALI,NO-6, K NO-1321, 2ND CROSS, UMA NAGAR, GP2 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 184.9200 200 2023-07-04 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1425488377 1184248000 8EDLG50129 SAVITHRI ARABIC COLLEGE POST NAGAWARA,BANGALORE 421584 19400 6 LT1 211 0.4800 0 19009 65 1 0 3 1 0 1 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 99999 111112260576 0 0 0 1 0 0 0 0 0 0 SAVITHRI,ARABIC COLLEGE POST NAGAWARA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-08-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425488322 1279748000 8EEH6414 SHIVA KUMAR BW - 421584 10500 6 LT1 211 3 0 20073 324 1 0 3 1 0 21.8900 0 0 460 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 111115617370 0 0 0 2 0 0 0 0 0 0 SHIVA KUMAR,BW - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 256.2500 0 2023-07-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1425488417 1329722541 9EEH43308 SHAMEEM UNNISA NO 10, 2ND CROSS, GOVINDAPURA ROAD, BANGALORE.,., 421584 13400 6 LT1 211 5 0 23774 272 1 0 3 0.9500 0 9.5800 0 0 1060 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 ASD to be paid:Rs.1060 (ignore if paid) 0 1000000 C802084 0 0 0 4 0 0 0 0 0 0 SHAMEEM UNNISA,NO 10, 2ND CROSS, GOVINDAPURA ROAD, BANGALORE.,., 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 332.4200 0 2023-07-15 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1000 1425488445 1354748000 5EDLG28474 PARVATHI ARABIC COLLEGE POST, NAGAWARA, ARABIC COLLEGE POST, NAGAWARA, 421584 19700 6 LT1 211 0.2400 0 10057 117 1 0 3 1 116 0 0 0 750 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111112428788 0 0 0 1 0 0 0 0 0 0 PARVATHI,ARABIC COLLEGE POST, NAGAWARA, ARABIC COLLEGE POST, NAGAWARA, 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425488352 1374848000 8EDLG62617 SHIVAKUMAR V NO.56,2ND CR,OPP HANEEFIYA MASJID GOVINDPURA AC POST,BANGALORE-45 421584 6700 6 LT1 211 0.4800 0 20544 101 1 0 3 1 -173 0 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 99999 111112240614 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR V,NO.56,2ND CR,OPP HANEEFIYA MASJID GOVINDPURA AC POST,BANGALORE-45 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-07-08 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1425488425 1423379724 9EDLG7653 SEEMA ZEHRA NO.16/5, 1ST CROSS, G.PURA, BLR. 421584 3800 6 LT1 211 1 0 25714 232 1 0 3 1 0 0 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 99999 0894735976D 0 0 0 1 0 0 0 0 0 0 SEEMA ZEHRA,NO.16/5, 1ST CROSS, G.PURA, BLR. 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 218.0800 0 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425488429 1442938000 8EDLG64341 ZAREEN TAJ NO.250A,2ND CROSS,GOVINDAPURA MN RD BANGALORE-45 421584 9400 6 LT1 211 0.4800 0 17011 147 1 0 3 1 0 0 0 0 1340 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111112237240 0 0 0 2 0 0 0 0 0 0 ZAREEN TAJ,NO.250A,2ND CROSS,GOVINDAPURA MN RD BANGALORE-45 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 152.1700 167 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425488360 1471887631 9EDLG9267 Lakshmi NO.106/138/G, HBR L/O, BENGALURU. 421584 20400 6 LT1 211 0.6000 0 11877 172 1 0 3 1 0 0 0 0 1050 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111112794612 0 0 0 1 0 0 0 0 0 0 Lakshmi,NO.106/138/G, HBR L/O, BENGALURU. 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 88 97 2023-07-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425488362 1473999256 9EDLG4552 SYED SARDAR H NO.7, 2ND CROSS, Govida Pura A C POST BAGANALORE5600-45 421584 0 6 LT1 211 1 0 16233 125 1 0 3 1 0 0 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 99999 111115991995 0 0 0 2 0 0 0 0 0 0 SYED SARDAR H,NO.7, 2ND CROSS, Govida Pura A C POST BAGANALORE5600-45 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1425488506 1509696245 9EDLG18126 S M BASHA AND D SALEEM NO.10, GOVINDPURA , BENGALURU 421584 13600 6 LT1 211 1.5000 0 14845 219 1 0 3 0.9500 0 2.0500 0 0 130 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 ASD to be paid:Rs.130 (ignore if paid) 0 999999 37730903 0 0 0 2 0 0 0 0 0 0 S M BASHA AND D SALEEM,NO.10, GOVINDPURA , BENGALURU 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1425488452 1522943204 9EEH69597 SYED SUHAIL AHMED NO.2, 1ST CROS S, GOVINDPURA 421584 0 6 LT1 211 2 0 4464 287 1 0 3 1 2542 12.0500 0 0 590 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 ASD to be paid:Rs.590 (ignore if paid) 0 1000000 111121227028 0 0 0 2 0 0 0 0 0 0 SYED SUHAIL AHMED,NO.2, 1ST CROS S, GOVINDPURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 1425488544 1593148000 8EDLG57485 MARY K P NO.168,2ND CROSS,GOVINDPURA BANGALORE 421584 10300 6 LT1 211 0.4800 0 1632 54 1 0 3 1 -96 0 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 9999999 111112242493D 0 0 0 0 0 0 0 0 0 0 MARY K P,NO.168,2ND CROSS,GOVINDPURA BANGALORE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-29 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 1425488481 1621625485 9EDLG20667 IRSHAD BEGUM NO,181, 1 ST CROSS GOVINDAPURA 421584 3300 6 LT1 211 1 0 5567 52 1 0 3 0.8300 0 0 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 99999 38412843 0 0 0 2 0 0 0 0 0 0 IRSHAD BEGUM,NO,181, 1 ST CROSS GOVINDAPURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1425488485 1623048000 8EDLG40809 SYED SHABUDDIN #168 2ND CROSS GOVINDPURA 421584 8300 6 LT1 211 1 0 1474 46 1 0 3 0.6600 0 0 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 9999999 A2241554 0 0 0 1 0 0 0 0 0 0 SYED SHABUDDIN,#168 2ND CROSS GOVINDPURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-10 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1425488424 1736502576 9EDLG31060 RENUKA NO 12 & 15 KNO 106/1384 1ST MAIN ROAD 421584 19100 6 LT1 211 0.5000 0 2932 61 1 0 3 0.9100 217 1.0200 0 0 270 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 ASD to be paid:Rs.270 (ignore if paid) 0 10000 52296131 0 0 0 1 0 0 0 0 0 0 RENUKA,NO 12 & 15 KNO 106/1384 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1425488430 1745048000 5EDLG28048 GUNASEELAN D 168, NAGAWARA MAIN ROAD 168, NAGAWARA MAIN ROAD 421584 10100 6 LT1 211 0.2000 0 6034 189 1 0 3 1 0 0 0 0 1930 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 ASD to be paid:Rs.1930 (ignore if paid) 0 9999999 111112267703D 0 0 0 1 0 0 0 0 0 0 GUNASEELAN D,168, NAGAWARA MAIN ROAD 168, NAGAWARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2025-02-08 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425488358 1765148000 5EEH8359 CHAND SASHA 16/5, NAGAWARA 16/5, NAGAWARA 421584 5400 6 LT1 211 3 0 2265 58 1 0 3 0.8600 -473 0 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 9999999 A2230235 0 0 0 0 0 0 0 0 0 0 CHAND SASHA,16/5, NAGAWARA 16/5, NAGAWARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 124 136 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1425488426 1957763670 9EEH60344 ZAREEN TAJ NO 29, 250/A,, GOVINDA PURA 421584 0 6 LT1 211 1 0 1695 71 1 0 3 0.9800 148 1 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 1000000 53352243 0 0 0 1 0 0 0 0 0 0 ZAREEN TAJ,NO 29, 250/A,, GOVINDA PURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-18 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1425488470 2123629575 9EEH27183 SYED ALI NO 5, 2ND CROSS, UMAR NAGAR, 421584 16400 6 LT1 211 2 0 17676 236 1 0 3 0.9500 0 0 0 0 1300 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 38396503 0 0 0 2 0 0 0 0 0 0 SYED ALI,NO 5, 2ND CROSS, UMAR NAGAR, 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 210 0 2023-07-08 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1425488474 2128602119 9EDLG12107 AYESHA BEGUM NO.16/5-7, 1ST CROSS, GOVINDPURA, BENGALURU 421584 4600 6 LT1 211 1 0 32491 137 1 0 3 1 421 2.0400 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 99999 111112782245 0 0 0 2 0 0 0 0 0 0 AYESHA BEGUM,NO.16/5-7, 1ST CROSS, GOVINDPURA, BENGALURU 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 126.3300 139 2023-06-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 1425488468 2132017385 9EDLG22894 NAUZIA PARVEEN NO.12, GOVINDAPURA, 2ND CROSS, BANGALORE. 421584 8600 6 LT1 211 1 0 7060 11 1 0 3 1 0 1 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 99999 39068672 0 0 0 4 0 0 0 0 0 0 NAUZIA PARVEEN,NO.12, GOVINDAPURA, 2ND CROSS, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4 1425488460 2227548000 8EDLG40808 SYED SHABUDDIN #168 2ND CROSS GOVINDPURA 421584 8200 6 LT1 211 1 0 4146 138 1 0 3 1 0 1 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 9999999 111115512275D 0 0 0 1 0 0 0 0 0 0 SYED SHABUDDIN,#168 2ND CROSS GOVINDPURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 65.3700 72 2023-10-16 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1425488393 2254330899 9EEH17950 SYED SUHAIL AHMED NO.2, 1ST CROSS, GOVINDPURA, BENGALURU 421584 5800 6 LT1 211 3 0 28330 196 1 0 3 1 3 0 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 99999 110000784916 0 0 0 1 0 0 0 0 0 0 SYED SUHAIL AHMED,NO.2, 1ST CROSS, GOVINDPURA, BENGALURU 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 192.6700 200 2023-08-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425488388 2265348000 8EEH24116 MAHAMOOD KHAN #8,2ND STAGE GOVINDPURA 421584 14100 6 LT1 211 0 1 454 8 1 0 3 0.8600 392 2.8200 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 9999999 A2230229 0 0 0 1 0 0 0 0 1 0 MAHAMOOD KHAN,#8,2ND STAGE GOVINDPURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1425488350 2286248000 5EEH14670 CHAND SASHA 1615, NAGAWARA 1615, NAGAWARA 421584 5500 6 LT1 211 2 0 5966 175 1 0 3 0.9200 1566 7.4800 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 9999999 A2230226 0 0 0 2 0 0 0 0 0 0 CHAND SASHA,1615, NAGAWARA 1615, NAGAWARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 201.0100 0 2023-07-20 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1425488315 2389352363 9EEH17131 C R Amanullah NO.16/5, 1ST CROSS, UMARNAGAR, BENGALURU,, 421584 2900 6 LT1 211 0 2 12184 107 1 0 3 1 0 0 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 99999 111112833404 0 0 0 3 0 0 0 0 1 0 C R Amanullah,NO.16/5, 1ST CROSS, UMARNAGAR, BENGALURU,, 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-07-11 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1425488317 2397404449 9EDLG25262 TULASI #106/138/1/1 , NAGAWARA MAIN 421584 20900 6 LT1 211 0.5000 0 5733 70 1 0 3 0.8900 0 0 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 99999 51154487 0 0 0 0 0 0 0 0 0 0 TULASI,#106/138/1/1 , NAGAWARA MAIN 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1425488507 2415938000 8EEH2135 AMJED PASHA #6,1ST CROSS,UMAR NAGAR, ABDUL KALAM MAIN ROAD,B LORE 421584 1000 6 LT1 211 2 0 4274 223 1 0 3 1 0 5.2600 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 9999999 111112242254D 0 0 0 2 0 0 0 0 0 0 AMJED PASHA,#6,1ST CROSS,UMAR NAGAR, ABDUL KALAM MAIN ROAD,B LORE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-07-31 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1425488489 2442938000 8EEH45198 SAFIR AHMED NO.16/5,UMMAR NAGAR BANGALORE-45 421584 1100 6 LT1 211 2 0 36184 216 1 0 3 1 0 0 0 0 300 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111115509198 0 0 0 2 0 0 0 0 0 0 SAFIR AHMED,NO.16/5,UMMAR NAGAR BANGALORE-45 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 175.1700 193 2023-07-12 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425488490 2454657073 9EDLG9398 Savithri NO.106/138, HBR L/O, NAGAWARA, BENGALURU.. 421584 20200 6 LT1 211 0.6000 0 1203 11 1 0 3 1 -24 0 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 99999 111112768582 0 0 0 1 0 0 0 0 0 0 Savithri,NO.106/138, HBR L/O, NAGAWARA, BENGALURU.. 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-08-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425488319 2501348000 8EDLG35913 RAJENDRA PRASAD GOVINDPURA NAGAWARA VILLAGE 421584 12700 6 LT1 211 0.4800 0 1436 55 1 0 3 1 715 3.4600 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 9999999 111112225065D 0 0 0 2 0 0 0 0 0 0 RAJENDRA PRASAD,GOVINDPURA NAGAWARA VILLAGE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8700 1425488324 2596420674 9EEH30930 SYED ALI NO-6, K NO-1321, 2ND CROSS, UMA NAGAR, GP5 421584 15600 6 LT1 211 2 0 10244 71 1 0 3 0.8800 -119 0 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 99999 39571989 0 0 0 2 0 0 0 0 0 0 SYED ALI,NO-6, K NO-1321, 2ND CROSS, UMA NAGAR, GP5 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 128.9200 142 2023-08-08 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1425488488 2673595258 9EDLG31061 RENUKA NO 12 & 15 KNO 106/1381 1ST MAIN ROAD 421584 18900 6 LT1 211 0.5000 0 6779 11 1 0 3 0.8500 0 0 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 10000 52296132 0 0 0 0 0 0 0 0 0 0 RENUKA,NO 12 & 15 KNO 106/1381 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 137.5000 151 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1425488313 2785548000 5EEH17670 ARIF PASHA 932, II CRS, GOVINDAPURA MAIN ROAD, 932, II CRS, GOVINDAPURA MAIN ROAD, 421584 12800 6 LT1 211 3 0 699 49 1 0 3 1 0 0 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 9999999 111112261158D 0 0 0 1 0 0 0 0 0 0 ARIF PASHA,932, II CRS, GOVINDAPURA MAIN ROAD, 932, II CRS, GOVINDAPURA MAIN ROAD, 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 2.2300 12 2023-09-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425488464 2828938000 8EEH26159 NASEER AHMED SHARIFF #9,1ST CROSS GOVINDPURA - 421584 2200 6 LT1 211 2 0 3275 106 1 0 3 1 0 1 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 9999999 111112285381D 0 0 0 3 0 0 0 0 0 0 NASEER AHMED SHARIFF,#9,1ST CROSS GOVINDPURA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1425488511 2861348000 8EDLG2424 RAJENDRA PRASAD WN - 421584 12300 6 LT1 211 0.2400 0 2901 101 1 0 3 1 -3 1 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 9999999 111112279257D 0 0 0 1 0 0 0 0 0 0 RAJENDRA PRASAD,WN - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-07-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425488523 2913160203 9EDLG7652 SEEMA ZEHRA NO.16/5, 1ST CROSS, G.PURA, BLR, 421584 3700 6 LT1 211 1 0 19855 149 1 0 3 1 0 0 0 0 270 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 ASD to be paid:Rs.270 (ignore if paid) 0 99999 0508902967D 0 0 0 1 0 0 0 0 1 0 SEEMA ZEHRA,NO.16/5, 1ST CROSS, G.PURA, BLR, 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 121.9200 134 2023-06-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1425488403 2956448000 5EDLG28475 RANESH ARABIC COLLEGE POST, NAGAWARA, ARABIC COLLEGE POST, NAGAWARA, 421584 18800 6 LT1 211 0.2400 0 19031 54 1 0 3 1 5 0 0 0 390 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111115511777 0 0 0 1 0 0 0 0 0 0 RANESH,ARABIC COLLEGE POST, NAGAWARA, ARABIC COLLEGE POST, NAGAWARA, 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-07-05 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425488342 2975420151 9EEH6736 IRSHAD AHMED NO.1613, 1ST CROSS,. G.PURA MAIN ROAD 421584 3600 6 LT1 211 1 0 2047 12 1 0 3 1 0 0 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 99999 111116003269 0 0 0 0 0 0 0 0 0 0 IRSHAD AHMED,NO.1613, 1ST CROSS,. G.PURA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 1425488406 3050736138 9EEH25974 NAUZIA PARVEEN NO 12 , 2ND CROSS, 421584 8900 6 LT1 211 2 0 13237 145 1 0 3 0.9400 67 0 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 99999 37903977 0 0 0 3 0 0 0 0 0 0 NAUZIA PARVEEN,NO 12 , 2ND CROSS, 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 156.9200 173 2023-07-03 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 1425488514 3116748000 5EDLG28481 THULASI ARABIC COLLEGE POST, NAGAWARA, ARABIC COLLEGE POST, NAGAWARA, 421584 20800 6 LT1 211 0.2400 0 9011 125 1 0 3 1 -61 0 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 99999 111112226858 0 0 0 1 0 0 0 0 0 0 THULASI,ARABIC COLLEGE POST, NAGAWARA, ARABIC COLLEGE POST, NAGAWARA, 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-06-29 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425488402 3167838000 9EDLG1797 SYED IRFAN ANJUM 2, GOVINDPURA MAIN ROAD NAGAWARA, BANGALORE 421584 17100 6 LT1 211 1 0 10548 143 1 0 3 1 0 0 0 0 740 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111115962546 0 0 0 1 0 0 0 0 0 0 SYED IRFAN ANJUM,2, GOVINDPURA MAIN ROAD NAGAWARA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425488336 3191585547 9EDLG22892 NAUZIA PARVEEN NO.12, GOVINDAPURA, 2ND CROSS, BANGALORE 421584 8400 6 LT1 211 2 0 10121 61 1 0 3 0.9400 2202 15.5900 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 1000000 39068670 0 0 0 2 0 0 0 0 0 0 NAUZIA PARVEEN,NO.12, GOVINDAPURA, 2ND CROSS, BANGALORE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1425488325 3297248000 8EDLG35912 RAJENDRA PRASAD GOVINDPURA NAGAWARA VILLAGE 421584 12600 6 LT1 211 0.4800 0 1536 51 1 0 3 1 0 0 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 9999999 111114851396D 0 0 0 1 0 0 0 0 0 0 RAJENDRA PRASAD,GOVINDPURA NAGAWARA VILLAGE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-07-18 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425488436 3349620384 9EEH43307 SHAMEEM UNNISA NO 10, 2ND CROSS, GOVINDAPURA ROAD, BANGALORE., 421584 13000 6 LT1 211 3 0 3776 85 1 0 3 0.8400 0 1.9400 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 1000000 C782526 0 0 0 4 0 0 0 0 0 0 SHAMEEM UNNISA,NO 10, 2ND CROSS, GOVINDAPURA ROAD, BANGALORE., 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-07-15 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9600 1425488412 3456833940 9EEH27184 SYED ALI NO 5, 2ND CROSS , UMAR NAGAR, 421584 15900 6 LT1 211 2 0 18074 103 1 0 3 0.9000 0 0 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 99999 38396504 0 0 0 2 0 0 0 0 0 0 SYED ALI,NO 5, 2ND CROSS , UMAR NAGAR, 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 212.5000 0 2023-07-19 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1425488335 3579448000 E5LG7066 VARADA RAJ 16/2, NAGAWARA 16/2, NAGAWARA 421584 11100 6 LT1 211 0.2400 0 3572 196 1 0 3 1 1786 8.5000 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 9999999 111112285221D 0 0 0 1 0 0 0 0 0 0 VARADA RAJ,16/2, NAGAWARA 16/2, NAGAWARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425488340 3591848000 8EEH47502 NASEER AHMED SHARIFF NO.9,1ST CROSS,GOVINPURA MAIN ROAD ARABIC COLLEGE POST,BANGALORE-45 421584 2000 6 LT1 211 2 0 15290 150 1 0 3 1 0 1 0 0 460 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112224109 0 0 0 1 0 0 0 0 0 0 NASEER AHMED SHARIFF,NO.9,1ST CROSS,GOVINPURA MAIN ROAD ARABIC COLLEGE POST,BANGALORE-45 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425488522 3611186803 9EEH37174 SEEMA ZEHRA NO 16/5 1ST CROSS GOVINDPURA NAGAWARA MAIN ROAD 421584 4000 6 LT1 211 2 0 10306 191 1 0 3 0.9100 0 0 0 0 1560 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 ASD to be paid:Rs.1560 (ignore if paid) 0 999999 52280976 0 0 0 2 0 0 0 0 0 0 SEEMA ZEHRA,NO 16/5 1ST CROSS GOVINDPURA NAGAWARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 166.6700 183 2023-09-14 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1425488462 3647048000 8EEH12039 AYESHA BEGUM NO16/1, 1ST CROSS GOVINDHAPURA VILLAGE 421584 2400 6 LT1 211 2 0 4417 141 1 0 3 0.9100 0 0 0 0 230 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2230228 0 0 0 2 0 0 0 0 0 0 AYESHA BEGUM,NO16/1, 1ST CROSS GOVINDHAPURA VILLAGE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1425488337 3802850112 9EDLG25261 TULASI #106/138/1/1 , NAGAWARA MAIN2 421584 21100 6 LT1 211 0.5000 0 10282 134 1 0 3 0.9500 0 0 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 99999 51154486 0 0 0 1 0 0 0 0 0 0 TULASI,#106/138/1/1 , NAGAWARA MAIN2 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1425488341 3803515275 9EEH30929 SYED ALI NO-6, K NO-1321, 2ND CROSS, UMA NAGAR, GP8 421584 15300 6 LT1 211 2 0 13865 190 1 0 3 0.9200 1859 8.9100 0 0 2030 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 39571988 0 0 0 2 0 0 0 0 0 0 SYED ALI,NO-6, K NO-1321, 2ND CROSS, UMA NAGAR, GP8 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 172.8300 190 2023-07-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1425488541 3918598000 9EDLG4126 KP Kuppa swamy NO.5, 1ST CROSS, G.PURA, BANGALORE 421584 11300 6 LT1 211 0.4800 0 6028 18 1 0 3 1 606 5.8500 0 0 440 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111115947889 0 0 0 1 0 0 0 0 0 0 KP Kuppa swamy,NO.5, 1ST CROSS, G.PURA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-08-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425488427 3970277675 9EDLG32239 RANI #233, GOVINDAPURA NAGAWARA MAIN ROAD 421584 21600 6 LT1 211 1 0 4070 118 1 0 3 0.9100 0 0 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 1000000 52830729 0 0 0 2 0 0 0 0 0 0 RANI,#233, GOVINDAPURA NAGAWARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1425488307 4017348000 5EEH19659 FAZIL AHAMED NAGAWARA MAIN ROAD NO-951/1, , 2ND CROSS 421584 16800 6 LT1 211 3 0 10966 130 1 0 3 0.9800 1423 1 0 0 310 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A2241557 0 0 0 4 0 0 0 0 0 0 FAZIL AHAMED,NAGAWARA MAIN ROAD NO-951/1, , 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 310.9300 0 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5400 1425488306 4019248000 8EDLG54428 MOHAMMED ARIFUDDIN NO.05-16/5,1ST CROSS,GOVINDAPURA MN BANGALORE 421584 4900 6 LT1 211 1 0 6598 60 1 0 3 1 0 0 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 99999 111112261192 0 0 0 1 0 0 0 0 0 0 MOHAMMED ARIFUDDIN,NO.05-16/5,1ST CROSS,GOVINDAPURA MN BANGALORE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-07-14 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1425488348 4113102242 9EEH69596 SYED SUHAIL AHMED NO. 2, 1ST CROSS, GOVINDPURA 421584 0 6 LT1 211 2 0 4522 161 1 0 3 0.9100 662 3.1600 0 0 1170 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 ASD to be paid:Rs.1170 (ignore if paid) 0 1000000 A6189104 0 0 0 2 0 0 0 0 0 0 SYED SUHAIL AHMED,NO. 2, 1ST CROSS, GOVINDPURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-10 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1425488416 0020918872 9EEH72805 DEVI N O 241 NAGWARA MAIN ROAD 421584 0 6 LT1 211 1 0 5 0 1 0 3 1 0 0 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 1000000 68160997 0 0 0 0 0 0 0 0 0 0 DEVI,N O 241 NAGWARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1425488531 4227489789 9EEH34368 TULASI #106/138/1/1 , NAGAWARA MAIN3 421584 21300 6 LT1 211 0.7500 0 3226 53 1 0 3 0.8600 0 0 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 99999 51154488 0 0 0 1 0 0 0 0 0 0 TULASI,#106/138/1/1 , NAGAWARA MAIN3 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-08-10 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1425488431 4258417031 9EDLG9266 Lakshmi NO.106/138/G, HBR L/O, BENGALURU, 421584 20300 6 LT1 211 0.6000 0 9715 134 1 0 3 1 0 0 0 0 390 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111116009050 0 0 0 3 0 0 0 0 0 0 Lakshmi,NO.106/138/G, HBR L/O, BENGALURU, 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-07-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8400 1425488364 4288595968 9EEH69595 SYED SUHAIL AHMED NO .2, 1ST CROSS, GOVINDPURA 421584 0 6 LT1 211 2 0 5436 199 1 0 3 1 0 8.9800 0 0 1660 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 ASD to be paid:Rs.1660 (ignore if paid) 0 1000000 111121227026 0 0 0 2 0 0 0 0 0 0 SYED SUHAIL AHMED,NO .2, 1ST CROSS, GOVINDPURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1425488361 4295248000 8EEH54065 MOHAMMED KHALEEL NO.32/4,K NO.387,GOVINDPURA MAIN RD BANGALORE-45 421584 700 6 LT1 211 2 0 13780 78 1 0 3 1 -65 0 0 0 810 4215 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14010995 ASD to be paid:Rs.810 (ignore if paid) 0 99999 2012-02-07 111112225126 0 0 0 1 0 0 0 0 0 0 MOHAMMED KHALEEL,NO.32/4,K NO.387,GOVINDPURA MAIN RD BANGALORE-45 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-08-12 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425488432 4465857399 9EEH25973 NAUZIA PARVEEN NO 12, 2ND CROSS, 421584 8800 6 LT1 211 2 0 14788 136 1 0 3 0.9300 -119 0 0 0 260 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 ASD to be paid:Rs.260 (ignore if paid) 0 99999 37903976 0 0 0 2 0 0 0 0 0 0 NAUZIA PARVEEN,NO 12, 2ND CROSS, 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 150.3300 165 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1425488421 4560648000 8EDLG61708 SYED SARDAR H NO.7,2ND CROSS,GOVINDPURA MAIN ROAD BANGALORE-45 421584 14500 6 LT1 211 2 0 15600 83 1 0 3 1 0 0 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 99999 111112427186 0 0 0 1 0 0 0 0 0 0 SYED SARDAR H,NO.7,2ND CROSS,GOVINDPURA MAIN ROAD BANGALORE-45 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1425488450 4569421716 9EDLG5890 IRSHAD AHMED NO.1613, 1ST CROSS,, G.PURA MAIN ROAD 421584 3400 6 LT1 211 1 0 7442 50 1 0 3 1 -41 0 0 0 270 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111115997645 0 0 0 0 0 0 0 0 1 0 IRSHAD AHMED,NO.1613, 1ST CROSS,, G.PURA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1425488354 4579148000 5EDLG17216 GUNASEELAN D NO 168, NAGAWARA, NO 168, NAGAWARA, 421584 10000 6 LT1 211 0.2400 0 4502 160 1 0 3 1 0 2.1100 0 0 290 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111112281048D 0 0 0 1 0 0 0 0 0 0 GUNASEELAN D,NO 168, NAGAWARA, NO 168, NAGAWARA, 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425488384 4604448000 8EEH14255 VASI AHMED SHARIFF NO 9 K NO412/A NAGWARA VILLAGE 421584 1600 6 LT1 211 2 0 5677 176 1 0 3 1 0 0 0 0 740 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111115515406D 0 0 0 2 0 0 0 0 0 0 VASI AHMED SHARIFF,NO 9 K NO412/A NAGWARA VILLAGE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 155.3300 171 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 1425488405 4647048000 5EEH2638 BASHIRA HUSSAIN GOVINDAPURA GOVINDAPURA 421584 16700 6 LT1 211 3 0 5647 192 1 0 3 1 -68 0 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 9999999 111112224999D 0 0 0 2 0 0 0 0 0 0 BASHIRA HUSSAIN,GOVINDAPURA GOVINDAPURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 164 180 2023-07-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0900 1425488302 4720638233 9EEH24215 S M BASHA AND D SALEEM NO. 10, GOVINDPURA, BENGALURU 421584 13900 6 LT1 211 1 1 3168 158 1 0 3 0.8900 1570 7.5500 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 1000000 7820295 0 0 0 3 0 0 0 0 0 0 S M BASHA AND D SALEEM,NO. 10, GOVINDPURA, BENGALURU 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6860 1425488520 4847448000 8EEH43904 MOHAMMED ARIFUDDIN NO.05-16/5,1ST CROSS,GOVINDAPURA MN BANGALORE 421584 4800 6 LT1 211 2 0 16398 130 1 0 3 1 -490 0 0 0 210 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112239578 0 0 0 1 0 0 0 0 0 0 MOHAMMED ARIFUDDIN,NO.05-16/5,1ST CROSS,GOVINDAPURA MN BANGALORE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-07-14 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1425488423 4851185388 9EEH46812 MOHAMMED KHALEEL NO 387/651 1ST CROSS UMAR NAGAR 421584 500 6 LT1 211 2 0 5680 66 1 0 3 0.8500 0 0 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 1000000 52857140 0 0 0 2 0 0 0 0 0 0 MOHAMMED KHALEEL,NO 387/651 1ST CROSS UMAR NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-07-10 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 1425488518 4939815703 9EEH45329 RENUKA NO 12 & 15 KNO 106/138 1ST MAIN ROAD 421584 19300 6 LT1 211 1 0 3187 27 1 0 3 0.9700 164 1 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 10000 52296135 0 0 0 2 0 0 0 0 0 0 RENUKA,NO 12 & 15 KNO 106/138 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-08-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1425488438 5156506302 9EEH66669 SARASWATHI NO 166/ 138 NAGAWARA MAIN ROAD 421584 0 6 LT1 211 1 0 2665 120 1 0 3 0.9200 0 1.4300 0 0 360 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 67531083 0 0 0 2 0 0 0 0 0 0 SARASWATHI,NO 166/ 138 NAGAWARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-16 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1425488418 5259542294 9EDLG12106 AYESHA BEGUM NO.16/5-7, 1ST CROSS, GOVINDPURA, BENGALURU. 421584 4500 6 LT1 211 1 0 19436 180 1 0 3 1 -3 8.2200 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 99999 111112895177 0 0 0 2 0 0 0 0 0 0 AYESHA BEGUM,NO.16/5-7, 1ST CROSS, GOVINDPURA, BENGALURU. 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 137.0800 151 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1425488466 5335583853 9EDLG5891 IRSHAD AHMED NO.1613, 1ST CROSS, G.PURA MAIN ROAD 421584 3500 6 LT1 211 1 0 23174 145 1 0 3 1 0 0 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 99999 111115988050 0 0 0 2 0 0 0 0 0 0 IRSHAD AHMED,NO.1613, 1ST CROSS, G.PURA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 154.5800 170 2023-07-16 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425488495 5467631172 9EDLG7654 Ashfaq Ahmed NO.16/5, A, GOVINDPURA, BLR, 421584 4100 6 LT1 211 1 0 26431 211 1 0 3 1 0 6.8100 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 99999 111112771593 0 0 0 1 0 0 0 0 1 0 Ashfaq Ahmed,NO.16/5, A, GOVINDPURA, BLR, 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 202.0800 0 2023-07-02 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425488374 5595448000 8EEH47501 NASEER AHMED SHARIFF NO.9,1ST CROSS,GOVINPURA MAIN ROAD ARABIC COLLEGE POST,BANGALORE-45 421584 1900 6 LT1 211 3 0 14218 104 1 0 3 1 0 5.6200 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 99999 111112427682 0 0 0 1 0 0 0 0 0 0 NASEER AHMED SHARIFF,NO.9,1ST CROSS,GOVINPURA MAIN ROAD ARABIC COLLEGE POST,BANGALORE-45 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-08-08 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1425488369 5599103373 9EEH69594 SYED SUHAIL AHMED NO.2, 1 ST CROSS, GOVINDPURA 421584 0 6 LT1 211 2 0 5212 171 1 0 3 0.9500 0 0 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 1000000 A6189102 0 0 0 2 0 0 0 0 0 0 SYED SUHAIL AHMED,NO.2, 1 ST CROSS, GOVINDPURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1425488375 5618348000 8EEH53747 SYED SARDAR H NO.7,2ND CROSS,GOVINDPURA MAIN ROAD BANGALORE-45 421584 14600 6 LT1 211 0.2400 1 3862 15 1 0 3 1 0 0 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 99999 111112281697 0 0 0 1 0 0 0 0 0 0 SYED SARDAR H,NO.7,2ND CROSS,GOVINDPURA MAIN ROAD BANGALORE-45 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425488376 5624248000 8EEH3025 FAZAIL AHMED NO951II CROSS GOVIND PURA 421584 16900 6 LT1 211 3 0 12951 473 1 0 3 1 0 0 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 9999999 111115516174D 0 0 0 3 0 0 0 0 0 0 FAZAIL AHMED,NO951II CROSS GOVIND PURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8700 1425488543 5646721774 9EDLG13125 SAFEER AHMED NO.16/5, 1ST CROSS, UMARNAGARA, BENGALURU 421584 1400 6 LT1 211 1 0 12158 55 1 0 3 1 0 0 0 0 1010 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111000275796 0 0 0 1 0 0 0 0 0 0 SAFEER AHMED,NO.16/5, 1ST CROSS, UMARNAGARA, BENGALURU 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 135.7500 149 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425488497 5674437416 9EEH17158 SAFEER AHMED NO.16/5, 1ST CROSS, UMARNAGARA, BENGALURU. 421584 1500 6 LT1 211 1 0 11168 159 1 0 3 1 0 0 0 0 650 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111000273145 0 0 0 1 0 0 0 0 0 0 SAFEER AHMED,NO.16/5, 1ST CROSS, UMARNAGARA, BENGALURU. 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 89.8600 99 2023-07-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425488499 5684331694 9EEH66668 SARASWATHI NO 166 /138 NAGAWARA MAIN ROAD 421584 0 6 LT1 211 1 0 3363 107 1 0 3 0.8300 0 1 0 0 1050 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 ASD to be paid:Rs.1050 (ignore if paid) 0 1000000 67531082 0 0 0 0 0 0 0 0 0 0 SARASWATHI,NO 166 /138 NAGAWARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-16 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1425488439 5745215250 9EDLG9397 Savithri NO.106/138, HBR L/O, NAGAWARA, BENGALURU. 421584 20000 6 LT1 211 0.6000 0 4989 0 1 0 3 1 -33 0 0 0 530 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 ASD to be paid:Rs.530 (ignore if paid) 0 9999 111112776932 0 0 0 1 0 0 0 0 0 0 Savithri,NO.106/138, HBR L/O, NAGAWARA, BENGALURU. 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-08-18 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425488483 5855748000 8EDLG2425 RAJENDRA PRASAD NW - 421584 12200 6 LT1 211 0.2400 0 6155 180 1 0 3 1 56 0 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 9999999 111112260317D 0 0 0 1 0 0 0 0 0 0 RAJENDRA PRASAD,NW - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 170.4200 187 2023-08-08 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1425488510 5894495536 9EDLG18125 S M BASHA AND D SALEEM NO.10, GOVINDPURA, BENGALURU 421584 13500 6 LT1 211 1.5000 0 17601 382 1 0 3 0.9600 0 0 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 99999 37730902 0 0 0 3 0 0 0 0 0 0 S M BASHA AND D SALEEM,NO.10, GOVINDPURA, BENGALURU 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 1425488327 5927311517 9EEH43311 SHAMEEM UNNISA NO 10, 2ND CROSS, GOVINDAPURA ROAD, BANGALORE 421584 13300 6 LT1 211 2 0 11496 161 1 0 3 0.8900 0 3.5500 0 0 1460 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 ASD to be paid:Rs.1460 (ignore if paid) 0 1000000 52127539 0 0 0 2 0 0 0 0 0 0 SHAMEEM UNNISA,NO 10, 2ND CROSS, GOVINDAPURA ROAD, BANGALORE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 208.3300 0 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1425488444 6080798132 9EEH27185 SYED ALI NO 5, 2ND CROSS, UMAR NAGAR, 421584 16200 6 LT1 211 2 0 14552 132 1 0 3 1 -1 0 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 99999 111000163605 0 0 0 3 0 0 0 0 0 0 SYED ALI,NO 5, 2ND CROSS, UMAR NAGAR, 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 127.7500 141 2023-06-20 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 1425488378 6109448000 5EDLG4650 AYESHA BEGUM NO 16/5-7, KATHA NO 1244/A, 1ST CROSS, GOVINDPURA , BANGALORE NAGAWARA 421584 4400 6 LT1 211 0.2400 0 6207 132 1 0 3 0.9800 -314 0 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 99999 BD1108837 0 0 0 1 0 0 0 0 0 0 AYESHA BEGUM,NO 16/5-7, KATHA NO 1244/A, 1ST CROSS, GOVINDPURA , BANGALORE NAGAWARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 184.5000 200 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1425488373 6118838000 8ECLG62821 SAFIR AHMED NO.5,1ST CROSS,UMAR NAGAR GOVINDPURA,BANGALORE-45 421584 1200 6 LT1 211 3 0 22312 164 1 0 3 1 0 0 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 99999 111115513107 0 0 0 1 0 0 0 0 0 0 SAFIR AHMED,NO.5,1ST CROSS,UMAR NAGAR GOVINDPURA,BANGALORE-45 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 132.1700 145 2023-07-05 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 1425488516 6157938000 5EEH20494 SOHAIL AHAMED NO.14 GOVINDAPURA 421584 8000 6 LT1 211 3 0 4538 172 1 0 3 0.9500 0 1 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 9999999 A2241552 0 0 0 2 0 0 0 0 0 0 SOHAIL AHAMED,NO.14 GOVINDAPURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 146.1700 161 2023-07-11 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1425488442 6193123875 9EDLG23400 MOHAMMED SADIQ NO-29, 2ND CROSS, UMAR NAGAR,GP1 421584 9800 6 LT1 211 1 0 2105 8 1 0 3 0.9300 0 0 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 99999 39579542 0 0 0 2 0 0 0 0 0 0 MOHAMMED SADIQ,NO-29, 2ND CROSS, UMAR NAGAR,GP1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-08-09 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1425488367 6225054180 9EEH30928 SYED ALI NO-6, K NO-1321, 2ND CROSS, UMA NAGAR, GP4 421584 15000 6 LT1 211 2 0 17222 201 1 0 3 0.9300 0 1.2600 0 0 1440 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 39571987 0 0 0 3 0 0 0 0 0 0 SYED ALI,NO-6, K NO-1321, 2ND CROSS, UMA NAGAR, GP4 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 171 188 2023-07-08 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 1425488316 6318226894 9EEH30927 SYED ALI NO-6, K NO-1321, 2ND CROSS, UMA NAGAR, GP7 421584 15500 6 LT1 211 2 0 12766 139 1 0 3 0.8200 0 0 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 99999 39571986 0 0 0 2 0 0 0 0 0 0 SYED ALI,NO-6, K NO-1321, 2ND CROSS, UMA NAGAR, GP7 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1425488493 6383248000 8EDLG35910 RAJENDRA PRASAD GOVINDPURA NAGAWARA VILLAGE 421584 12400 6 LT1 211 0.4800 0 1157 33 1 0 3 1 0 0 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 9999999 111115515165D 0 0 0 1 0 0 0 0 0 0 RAJENDRA PRASAD,GOVINDPURA NAGAWARA VILLAGE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425488496 6389544196 9EDLG23399 MOHAMMED SADIQ NO-29, 2ND CROSS, UMAR NAGAR,GP 421584 9700 6 LT1 211 1 0 15446 153 1 0 3 0.9200 0 0 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 99999 39579541 0 0 0 1 0 0 0 0 0 0 MOHAMMED SADIQ,NO-29, 2ND CROSS, UMAR NAGAR,GP 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 155.9200 172 2023-06-19 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1425488502 6457618290 9EDLG8343 PARVATHI NAGAWARA VILLAGE MN RD, AC POST, BLR. 421584 19800 6 LT1 211 0.4800 0 10552 77 1 0 3 1 0 1 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 99999 111116015809 0 0 0 2 0 0 0 0 0 0 PARVATHI,NAGAWARA VILLAGE MN RD, AC POST, BLR. 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-08-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425488504 6473949768 9EDLG13072 C R Amanullah NO.16/5, 1ST CROSS, UMARNAGAR, BENGALURU,, 421584 2600 6 LT1 211 1 0 17176 167 1 0 3 1 0 0 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 99999 6302851854D 0 0 0 2 0 0 0 0 0 0 C R Amanullah,NO.16/5, 1ST CROSS, UMARNAGAR, BENGALURU,, 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 154.2500 170 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 1425488505 6500189452 9EEH72804 DEVI NO 24 1 NAGWARA MAIN ROAD 421584 0 6 LT1 211 1 0 268 25 1 0 3 0.9600 0 0 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 1000000 68160996 0 0 0 0 0 0 0 0 0 0 DEVI,NO 24 1 NAGWARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1425488334 6522048000 8EEH24115 MAHAMOOD KHAN #8,2ND STAGE GOVINDPURA 421584 14000 6 LT1 211 2 0 4711 67 1 0 3 0.7700 -136 0 0 0 660 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A2241545 0 0 0 2 0 0 0 0 0 0 MAHAMOOD KHAN,#8,2ND STAGE GOVINDPURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 176.5000 194 2023-07-04 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1425488536 6550585296 9EDLG9268 Lakshmi NO.106/138/G, HBR L/O, BENGALURU 421584 20500 6 LT1 211 0.6000 0 10328 98 1 0 3 1 222 1.0600 0 0 620 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111116000980 0 0 0 1 0 0 0 0 0 0 Lakshmi,NO.106/138/G, HBR L/O, BENGALURU 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-07-05 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1425488498 6563543874 9EEH43310 SHAMEEM UNNISA NO 10, 2ND CROSS, GOVINDAPURA ROAD, BANGALORE, 421584 13200 6 LT1 211 2 0 10056 144 1 0 3 0.8100 0 1.1100 0 0 1410 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 ASD to be paid:Rs.1410 (ignore if paid) 0 1000000 52127207 0 0 0 2 0 0 0 0 0 0 SHAMEEM UNNISA,NO 10, 2ND CROSS, GOVINDAPURA ROAD, BANGALORE, 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1425488476 6705485010 9EDLG25260 TULASI #106/138/1/1 , NAGAWARA MAIN1 421584 21000 6 LT1 211 0.5000 0 5897 60 1 0 3 0.8000 -11 0 0 0 280 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 ASD to be paid:Rs.280 (ignore if paid) 0 99999 51154485 0 0 0 1 0 0 0 0 0 0 TULASI,#106/138/1/1 , NAGAWARA MAIN1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-08-16 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1425488480 6783975630 9EEH30926 SYED ALI NO-6, K NO-1321, 2ND CROSS, UMA NAGAR, GP3 421584 15200 6 LT1 211 2 0 13136 134 1 0 3 0.8500 -63 0 0 0 1350 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 39571985 0 0 0 2 0 0 0 0 0 0 SYED ALI,NO-6, K NO-1321, 2ND CROSS, UMA NAGAR, GP3 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 164.7500 181 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1425488494 6979094595 9EDLG13071 C R Amanullah NO.16/5, 1ST CROSS, UMARNAGAR, BENGALURU,, 421584 2500 6 LT1 211 1 0 12565 98 1 0 3 1 0 0 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 99999 111112779188 0 0 0 2 0 0 0 0 0 0 C R Amanullah,NO.16/5, 1ST CROSS, UMARNAGAR, BENGALURU,, 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1425488500 6986520204 9EDLG32238 RANI #233, GOVINDAPURAA NAGAWARA MAIN ROAD 421584 21500 6 LT1 211 1 0 6441 106 1 0 3 0.8800 0 0 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 1000000 52830728 0 0 0 2 0 0 0 0 0 0 RANI,#233, GOVINDAPURAA NAGAWARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 106 117 2023-06-29 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1425488312 7057195111 9EEH51150 KALEEM BAIG NO7 63/1 GOVINDPURA MAIN ROAD NAGAWARA 421584 0 6 LT1 211 2 0 5991 42 1 0 3 0.8900 -104 0 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 0 BC3238949 0 0 0 0 0 0 0 0 0 0 KALEEM BAIG,NO7 63/1 GOVINDPURA MAIN ROAD NAGAWARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1425488447 7110148000 8EDLG61709 SYED SARDAR H NO.7,2ND CROSS,GOVINDPURA MAIN ROAD BANGALORE-45 421584 14700 6 LT1 211 3 0 27394 175 1 0 3 1 0 0 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 99999 111112434477 0 0 0 2 0 0 0 0 0 0 SYED SARDAR H,NO.7,2ND CROSS,GOVINDPURA MAIN ROAD BANGALORE-45 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 1425488357 7224199621 9EDLG22893 NAUZIA PARVEEN NO.12, 2ND CROSS ,GOVINDAPURA MAIN ROAD, BANGALORE-45 421584 8500 6 LT1 211 1 0 14306 167 1 0 3 0.9200 0 0 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 99999 39068671 0 0 0 1 0 0 0 0 0 0 NAUZIA PARVEEN,NO.12, 2ND CROSS ,GOVINDAPURA MAIN ROAD, BANGALORE-45 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 138 152 2023-07-18 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1425488469 7277040444 9EEH27188 SYED ALI NO 5, 2ND CROSS, UMAR NAGAR, 421584 16500 6 LT1 211 4 0 16229 210 1 0 3 0.9600 0 2.7300 0 0 1410 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 C507788 0 0 0 4 0 0 0 0 0 0 SYED ALI,NO 5, 2ND CROSS, UMAR NAGAR, 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 185.4200 200 2023-07-20 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1100 1425488420 7299344152 9EEH30925 SYED ALI NO-6, K NO-1321, 2ND CROSS, UMA NAGAR, GP1 421584 14900 6 LT1 211 2 0 15190 164 1 0 3 0.9400 0 0 0 0 980 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 ASD to be paid:Rs.980 (ignore if paid) 0 99999 39571984 0 0 0 2 0 0 0 0 0 0 SYED ALI,NO-6, K NO-1321, 2ND CROSS, UMA NAGAR, GP1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 160.6700 177 2023-06-20 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1425488359 7326333199 9EEH51149 KALEEM BAIG NO 7 63/1 GOVINDPURA MAIN ROAD NAGAWARA 421584 0 6 LT1 211 2 0 5668 108 1 0 3 0.9700 -80 0 0 0 690 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 ASD to be paid:Rs.690 (ignore if paid) 0 0 BC3238250 0 0 0 2 0 0 0 0 0 0 KALEEM BAIG,NO 7 63/1 GOVINDPURA MAIN ROAD NAGAWARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1425488365 7346381333 9EDLG8066 SYED IRFAN ANJUM NO.23, 2ND CROSS, G.PURA,BLR 421584 17200 6 LT1 211 0.5000 0 11834 82 1 0 3 1 -144 0 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 99999 111113005585 0 0 0 0 0 0 0 0 0 0 SYED IRFAN ANJUM,NO.23, 2ND CROSS, G.PURA,BLR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-07-18 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1425488475 7408548000 8EEH54066 MOHAMMED KHALEEL NO.32/4,K NO.387,GOVINDPURA MAIN RD BANGALORE-45 421584 600 6 LT1 211 2 0 10875 43 1 0 3 1 0 0 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 99999 111000166553 0 0 0 0 0 0 0 0 0 0 MOHAMMED KHALEEL,NO.32/4,K NO.387,GOVINDPURA MAIN RD BANGALORE-45 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-10 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1425488333 7554456331 9EDLG31062 RENUKA NO 12 & 15 KNO 106/1383 1ST MAIN ROAD 421584 19200 6 LT1 211 0.5000 0 5540 82 1 0 3 0.8100 273 1.3600 0 0 460 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 ASD to be paid:Rs.460 (ignore if paid) 0 10000 52296133 0 0 0 2 0 0 0 0 0 0 RENUKA,NO 12 & 15 KNO 106/1383 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-08-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1425488519 7673687468 9EEH69593 SYED SUHAIL AHMED NO.2 , 1ST CROSS, GOVINDPURA 421584 0 6 LT1 211 2 0 7962 206 1 0 3 0.9100 -5 0 0 0 2650 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 ASD to be paid:Rs.2650 (ignore if paid) 0 1000000 A6189101 0 0 0 2 0 0 0 0 0 0 SYED SUHAIL AHMED,NO.2 , 1ST CROSS, GOVINDPURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-09 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1425488347 7752938000 8EEH25261 CHAND PASHA #16/15 NAGAWARA 421584 5100 6 LT1 211 2 0 5798 189 1 0 3 1 -4 0 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 9999999 111112239152D 0 0 0 2 0 0 0 0 0 0 CHAND PASHA,#16/15 NAGAWARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 174.3600 192 2023-09-18 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425488513 7780348000 8EDLG64342 ZAREEN TAJ NO.250A,2ND CROSS,GOVINDAPURA MN RD BANGALORE-45 421584 9500 6 LT1 211 0.4800 0 10787 39 1 0 3 1 -43 0 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 99999 111112397275 0 0 0 0 0 0 0 0 0 0 ZAREEN TAJ,NO.250A,2ND CROSS,GOVINDAPURA MN RD BANGALORE-45 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1425488404 7796348000 8EEH45199 SAFIR AHMED NO.16/5,UMMAR NAGAR BANGALORE-45 421584 1300 6 LT1 211 2 0 8394 45 1 0 3 1 0 3.7900 0 0 380 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111112238518 0 0 0 1 0 0 0 0 0 0 SAFIR AHMED,NO.16/5,UMMAR NAGAR BANGALORE-45 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425488407 7811048000 5EDLG28476 ANI ARABIC COLLEGE ROAD, ARABIC COLLEGE ROAD, 421584 21400 6 LT1 211 0.2400 0 3940 47 1 0 3 1 0 0 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 1000000 1B6614466953 0 0 0 1 0 0 0 0 0 0 ANI,ARABIC COLLEGE ROAD, ARABIC COLLEGE ROAD, 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 245.5800 0 2023-06-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1425488449 7825428355 9EEH66667 SARASWATHI NO 166/138 NAGAWARA MAIN ROAD 421584 0 6 LT1 211 1 0 3591 123 1 0 3 0.9600 0 1.7200 0 0 890 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 ASD to be paid:Rs.890 (ignore if paid) 0 1000000 67531081 0 0 0 2 0 0 0 0 0 0 SARASWATHI,NO 166/138 NAGAWARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-16 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1425488527 7862287926 9EDLG20822 SMT.LAKSHMI NO.106G, HBR LAYOUT, 5TH CROSS, AC POST, BANGALORE 421584 20700 6 LT1 211 1 0 3295 39 1 0 3 0.9800 183 1 0 0 210 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 ASD to be paid:Rs.210 (ignore if paid) 0 99999 38589600 0 0 0 2 0 0 0 0 0 0 SMT.LAKSHMI,NO.106G, HBR LAYOUT, 5TH CROSS, AC POST, BANGALORE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-08-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1425488454 7884348000 5EEH14671 CHAND PASHA 16/15, NAGAWARA 16/15, NAGAWARA 421584 5300 6 LT1 211 0.7500 0 59501 257 1 0 3 1 0 24.3900 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 99999 110000758167 0 0 0 4 0 0 0 0 0 0 CHAND PASHA,16/15, NAGAWARA 16/15, NAGAWARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 360 0 2023-07-17 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 1425488389 7922967590 9EDLG9396 Savithri NO.106/138, HBR L/O, NAGAWARA, BENGALURU, 421584 20100 6 LT1 211 0.6000 0 9261 50 1 0 3 1 109 1 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 99999 111115966944 0 0 0 1 0 0 0 0 0 0 Savithri,NO.106/138, HBR L/O, NAGAWARA, BENGALURU, 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1425488395 7933748000 E5LG7065 VARADA RAJ 16/2, NAGAWARA 16/2, NAGAWARA 421584 11000 6 LT1 211 0.2400 0 2388 80 1 0 3 1 0 0 0 0 330 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111112267386D 0 0 0 1 0 0 0 0 0 0 VARADA RAJ,16/2, NAGAWARA 16/2, NAGAWARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-07-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425488380 8029366667 9EEH30924 SYED ALI NO-6, K NO-1321, 2ND CROSS, UMA NAGAR, GP6 421584 15400 6 LT1 211 2 0 18905 238 1 0 3 0.9300 0 0 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 99999 39571983 0 0 0 4 0 0 0 0 0 0 SYED ALI,NO-6, K NO-1321, 2ND CROSS, UMA NAGAR, GP6 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 214.3300 0 2023-07-12 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8300 1425488440 8107848000 E5LG7067 VARADA RAJ 16/2, NAGAWARA 16/2, NAGAWARA 421584 11200 6 LT1 211 0.2400 0 30 0 1 0 3 1 -56 0 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 9999999 111112307407D 0 0 0 1 0 0 0 0 0 0 VARADA RAJ,16/2, NAGAWARA 16/2, NAGAWARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-10-12 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425488368 8126220132 9EDLG8344 PARVATHI NAGAWARA VILLAGE MN RD, AC POST, BLR 421584 19600 6 LT1 211 0.4800 0 9793 149 1 0 3 1 455 2.2200 0 0 990 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111115965003 0 0 0 2 0 0 0 0 0 0 PARVATHI,NAGAWARA VILLAGE MN RD, AC POST, BLR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 106 117 2023-07-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425488370 8131407998 9EEH27186 SYED ALI NO 5 , 2ND CROSS, UMAR NAGAR, 421584 16000 6 LT1 211 2 0 16964 188 1 0 3 0.9200 0 0 0 0 980 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 ASD to be paid:Rs.980 (ignore if paid) 0 99999 38396506 0 0 0 2 0 0 0 0 0 0 SYED ALI,NO 5 , 2ND CROSS, UMAR NAGAR, 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 221.0800 0 2023-08-11 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1425488372 8155148000 5EDLG26608 NW BW - 421584 11500 6 LT1 211 0.2400 0 3527 94 1 0 3 1 0 0 0 0 900 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111112298207D 0 0 0 1 0 0 0 0 0 0 NW,BW - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1425488512 8177515838 9EEH69598 SYED SUHAIL AHMED NO.2, 1ST CROSS, GOVINDPURA 421584 0 6 LT1 211 2 0 4176 166 1 0 3 1 1703 12.1300 0 0 890 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 ASD to be paid:Rs.890 (ignore if paid) 0 1000000 111121227029 0 0 0 2 0 0 0 0 0 0 SYED SUHAIL AHMED,NO.2, 1ST CROSS, GOVINDPURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1700 1425488437 8210548000 9EDLG2795 IRSHAD BEGUM NO.181, 1ST CR, G.PURA BANGALORE 421584 3100 6 LT1 211 1 0 18875 137 1 0 3 1 0 0 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 99999 8210548644D 0 0 0 2 0 0 0 0 0 0 IRSHAD BEGUM,NO.181, 1ST CR, G.PURA BANGALORE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1425488515 8277148000 8EEH7458 MAHMOOD KHAN 8, 2ND CROSS, GOVINDAPURA MAIN ROAD BANGALORE 421584 14200 6 LT1 211 3 0 35292 151 1 0 3 1 0 0 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 99999 111112259954 0 0 0 0 0 0 0 0 0 0 MAHMOOD KHAN,8, 2ND CROSS, GOVINDAPURA MAIN ROAD BANGALORE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 221.3300 0 2023-07-04 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1425488410 8400348000 8EEH26158 NASEER AHMED SHARIFF #9,1ST CROSS GOVINDPURA - 421584 1800 6 LT1 211 3 0 5022 183 1 0 3 1 0 0 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 9999999 111112260651D 0 0 0 2 0 0 0 0 0 0 NASEER AHMED SHARIFF,#9,1ST CROSS GOVINDPURA - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 148.8300 164 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425488528 8583748000 8EDLG18946 MD.CHAND PASHA A GOVINDPURA RAOD 11TH CROSS A/C POST 421584 5600 6 LT1 211 0.2400 0 7626 223 1 0 3 0.9200 0 17.7100 0 0 1530 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 A2230223 0 0 0 3 0 0 0 0 0 0 MD.CHAND PASHA,A GOVINDPURA RAOD 11TH CROSS A/C POST 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 210.3100 0 2023-07-17 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 1425488371 8637838000 5EDLG10029 SYED SADAT NAGAWARA NAGAWARA 421584 14400 6 LT1 211 0.1600 0 12620 0 1 0 3 1 0 0 0 0 820 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 111111586090 0 0 0 1 0 0 0 0 0 0 SYED SADAT,NAGAWARA NAGAWARA 0 0 0 0 0 0 0 0 2025-11-06 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 0 0 0 1 1425488339 8763678904 9EEH27181 SYED ALI NO 5, 2ND CROSS, UMAR NAGAR, 421584 15800 6 LT1 211 2 0 19861 207 1 0 3 0.9600 0 1 0 0 1620 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 38396501 0 0 0 2 0 0 0 0 0 0 SYED ALI,NO 5, 2ND CROSS, UMAR NAGAR, 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1425488471 8793667729 9EDLG18124 S M BASHA AND D SALEEM NO.10, GOVINDPURA, BENGALURU 421584 13800 6 LT1 211 1.5000 0 18139 171 1 0 3 0.8500 -6 0 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 99999 37730901 0 0 0 2 0 0 0 0 0 0 S M BASHA AND D SALEEM,NO.10, GOVINDPURA, BENGALURU 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1425488320 8874548000 9EDLG2796 IRSHAD BEGUM NO.181, 1ST CR, G.PURA BANGALORE 421584 3200 6 LT1 211 1 0 18009 168 1 0 3 1 0 0 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 99999 8874548286D 0 0 0 2 0 0 0 0 0 0 IRSHAD BEGUM,NO.181, 1ST CR, G.PURA BANGALORE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 138.1700 152 2023-08-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 1425488321 8874751119 9EEH30922 SYED ALI NO-6, K NO-1321, 2ND CROSS, UMA NAGAR, GP 421584 15700 6 LT1 211 6 0 32900 289 1 0 3 1 0 3.7200 0 0 3300 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 ASD to be paid:Rs.3300 (ignore if paid) 0 99999 111000164426 0 0 0 1 0 0 0 0 0 0 SYED ALI,NO-6, K NO-1321, 2ND CROSS, UMA NAGAR, GP 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 449.5800 0 2023-07-20 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425488491 8923047441 9EEH72803 DEVI NO 2 41 NAGWARA MAIN ROAD 421584 0 6 LT1 211 1 0 1770 80 1 0 3 0.9000 0 0 0 0 380 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 68160995 0 0 0 1 0 0 0 0 0 0 DEVI,NO 2 41 NAGWARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-16 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1425488422 9117248000 8EDLG8981 SYED REHAMAN NO.10, K.NO.778, 2ND CROSS, 421584 9100 6 LT1 211 5 0 13082 114 1 0 3 1 0 0 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 999999 100006780995 0 0 0 4 0 0 0 0 0 0 SYED REHAMAN,NO.10, K.NO.778, 2ND CROSS, 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2024-08-13 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8200 1425488396 9127875279 9EEH43309 SHAMEEM UNNISA NO 10, 2ND CROSS, GOVINDAPURA ROAD, BANGALORE. 421584 13100 6 LT1 211 2 0 2732 93 1 0 3 0.5400 0 1.9700 0 0 450 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 52127206 0 0 0 0 0 0 0 0 0 0 SHAMEEM UNNISA,NO 10, 2ND CROSS, GOVINDAPURA ROAD, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-07-15 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1425488397 9132585795 9EDLG7655 Ashfaq Ahmed NO.16/5, A, GOVINDPURA, BLR 421584 4200 6 LT1 211 1 0 22210 134 1 0 3 1 0 0 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 99999 111112767421 0 0 0 2 0 0 0 0 0 0 Ashfaq Ahmed,NO.16/5, A, GOVINDPURA, BLR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-07-04 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425488398 9138748000 8EDLG20302 AMJAD PASHA #6,1ST CROSS,UMAR NAGAR, ABDUL KALAM MAIN ROAD,B LORE 421584 900 6 LT1 211 0.4800 0 2984 0 1 0 3 1 -84 0 0 0 560 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111112436798D 0 0 0 1 0 0 0 0 0 0 AMJAD PASHA,#6,1ST CROSS,UMAR NAGAR, ABDUL KALAM MAIN ROAD,B LORE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-07-31 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425488401 9141560645 9EEH9129 SEEMA ZEHRA NO.16/5, 1ST CROSS, G.PURA, BLR 421584 3900 6 LT1 211 1 0 5699 39 1 0 3 1 0 0 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 99999 6150901654D 0 0 0 1 0 0 0 0 0 0 SEEMA ZEHRA,NO.16/5, 1ST CROSS, G.PURA, BLR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 1425488526 9200869655 9EEH30923 SYED ALI NO-6, K NO-1321, 2ND CROSS, UMA NAGAR, GP9 421584 15100 6 LT1 211 2 0 15014 195 1 0 3 1 0 0 0 0 1830 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111000283255 0 0 0 1 0 0 0 0 0 0 SYED ALI,NO-6, K NO-1321, 2ND CROSS, UMA NAGAR, GP9 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 199.2500 200 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425488456 9319260459 9EEH25972 NAUZIA PARVEEN NO 12, 2ND CROSS, 421584 8700 6 LT1 211 2 0 18572 299 1 0 3 0.9300 0 0 0 0 2370 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 37903975 0 0 0 2 0 0 0 0 0 0 NAUZIA PARVEEN,NO 12, 2ND CROSS, 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 171.3300 188 2023-07-11 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 1425488392 9343448000 8EEH14256 VASI AHMED SHARIFF NO 9 K NO412/A NAGWARA VILLAGE 421584 1700 6 LT1 211 2 0 6317 197 1 0 3 1 0 0 0 0 660 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111112285401D 0 0 0 2 0 0 0 0 0 0 VASI AHMED SHARIFF,NO 9 K NO412/A NAGWARA VILLAGE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 180.0800 198 2023-08-08 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 1425488409 9426333331 9EEH27187 SYED ALI NO 5, 2ND CROSS, UMAR NAGAR, 421584 16300 6 LT1 211 2 0 17715 113 1 0 3 0.8800 0 1.2100 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 99999 38396507 0 0 0 2 0 0 0 0 0 0 SYED ALI,NO 5, 2ND CROSS, UMAR NAGAR, 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 233.0800 0 2023-11-08 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1425488351 9677938000 5EDLG28049 MARY K P 168, NAGAWARA MAIN ROAD 168, NAGAWARA MAIN ROAD 421584 10200 6 LT1 211 0.2000 0 2442 91 1 0 3 1 0 1.0900 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 9999999 111112240619D 0 0 0 1 0 0 0 0 0 0 MARY K P,168, NAGAWARA MAIN ROAD 168, NAGAWARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-29 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425488457 9816093326 9EDLG31063 RENUKA NO 12 & 15 KNO 106/1382 1ST MAIN ROAD 421584 19000 6 LT1 211 0.5000 0 6493 129 1 0 3 0.9200 833 6.4200 0 0 790 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 ASD to be paid:Rs.790 (ignore if paid) 0 10000 52296134 0 0 0 1 0 0 0 0 0 0 RENUKA,NO 12 & 15 KNO 106/1382 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-08-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1425488387 9853554754 9EDLG32241 RANI #233, GOVINDAPURAC NAGAWARA MAIN ROAD 421584 21800 6 LT1 211 0.7500 0 1444 21 1 0 3 0.8900 0 0 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 1000000 52830731 0 0 0 1 0 0 0 0 0 0 RANI,#233, GOVINDAPURAC NAGAWARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1425488524 9903476983 9EEH9130 Ashfaq Ahmed NO.16/5, A, GOVINDPURA, BLR. 421584 4300 6 LT1 211 1 0 1345 14 1 0 3 1 0 1 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 99999 111115950238 0 0 0 0 0 0 0 0 0 0 Ashfaq Ahmed,NO.16/5, A, GOVINDPURA, BLR. 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1425488525 9906048000 E5EH1931 SYEDA ASMA FARHEEN # 2, GOVIND PURA ROAD NAGAWARA A C POST BANGALORE-45 421584 17000 6 LT1 211 0.1200 0 10531 66 1 0 3 1 0 0 0 0 290 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 ASD to be paid:Rs.290 (ignore if paid) 0 999999 111112285479 0 0 0 1 0 0 0 0 0 0 SYEDA ASMA FARHEEN,# 2, GOVIND PURA ROAD NAGAWARA A C POST BANGALORE-45 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425488529 9919748000 8EEH47503 NASEER AHMED SHARIFF NO.9,1ST CROSS,GOVINPURA MAIN ROAD ARABIC COLLEGE POST,BANGALORE-45 421584 2100 6 LT1 211 2 0 33554 204 1 0 3 1 0 0 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 99999 111112298361 0 0 0 1 0 0 0 0 0 0 NASEER AHMED SHARIFF,NO.9,1ST CROSS,GOVINPURA MAIN ROAD ARABIC COLLEGE POST,BANGALORE-45 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 194.2500 200 2023-08-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 1425488433 9942048000 E5LG8002 KUPPUSWAMY K P NAGAWARA NAGAWARA 421584 11400 6 LT1 211 0.4000 0 4083 121 1 0 3 1 0 0 0 0 930 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111112398262D 0 0 0 1 0 0 0 0 0 0 KUPPUSWAMY K P,NAGAWARA NAGAWARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-08-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425488303 0072348000 5EDLG13879 M B DAULATH KHAN NO,16/5-1 GOVINDAPURA MAIN ROAD NAGAWARA BANGALORE 421584 6000 6 LT3A 311 0.2400 0 9235 0 1 0 3 1 0 1 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 99999 111112427135 0 0 0 1 0 0 0 0 0 0 M B DAULATH KHAN,NO,16/5-1 GOVINDAPURA MAIN ROAD NAGAWARA BANGALORE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425488463 0202442353 9ECLG10821 ATC Telecom Tower Corporation Private Limited NO.6/2, APJ ABDUL KALAM ROAD, BENGALURU 421584 3000 6 LT3A 311 10 0 79192 4223 1 0 3 0.9900 0 49.9100 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 1000000 8639322 0 0 0 8 0 0 0 0 0 0 ATC Telecom Tower Corporation Private Limited,NO.6/2, APJ ABDUL KALAM ROAD, BENGALURU 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.0380 1425488487 0250808396 9ECLG34904 KALEEM BAIG NO 763/1 GOVINDPURA MAIN ROAD NAGAWARA 421584 0 6 LT3A 311 1 0 2788 23 1 0 3 0.9900 1716 14.3700 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 0 BC3238241 0 0 0 0 0 0 0 0 0 0 KALEEM BAIG,NO 763/1 GOVINDPURA MAIN ROAD NAGAWARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1425488533 0496223378 9ECLG34911 KALEEM BAIG NO 763/ 1 GOVINDPURA MAIN ROAD NAGAWARA 421584 0 6 LT3A 311 1 0 1418 5 1 0 3 1 0 0 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 0 111114357647 0 0 0 0 0 0 0 0 0 0 KALEEM BAIG,NO 763/ 1 GOVINDPURA MAIN ROAD NAGAWARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 1425488338 0587162564 9ECLG12669 M B DAULATH KHAN NO,16/5-1 GOVINDAPURA MAIN ROAD NAGAWARA BANGALORE 421584 6400 6 LT3A 311 0.4800 0 9500 70 1 0 3 1 1132 5.4400 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 999999 111116125216 0 0 0 1 0 0 0 0 0 0 M B DAULATH KHAN,NO,16/5-1 GOVINDAPURA MAIN ROAD NAGAWARA BANGALORE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425488472 0750098141 9ECLG25259 TULASI #106/138/1/1 , NAGAWARA MAIN4 421584 21200 6 LT3A 311 0.2400 0 3848 62 1 0 3 0.7700 0 1.9600 0 0 890 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 ASD to be paid:Rs.890 (ignore if paid) 0 99999 51154484 0 0 0 0 0 0 0 0 0 0 TULASI,#106/138/1/1 , NAGAWARA MAIN4 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1425488309 1093248000 8ECLG62616 SHIVAKUMAR V NO.56,2ND CR,OPP HANEEFIYA MASJID GOVINDPURA AC POST,BANGALORE-45 421584 6600 6 LT3A 311 0.4800 0 6430 30 1 0 3 1 0 2.5400 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 99999 111112279978 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR V,NO.56,2ND CR,OPP HANEEFIYA MASJID GOVINDPURA AC POST,BANGALORE-45 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1425488478 1235348000 8ECLG53643 MOHAMMED KHALEEL NO-1, KNO-387, UMAR NAGAR GOVINDAPURA 421584 800 6 LT3A 311 1 0 2423 22 1 0 3 1 0 1 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 99999 111115509003 0 0 0 1 0 0 0 0 0 0 MOHAMMED KHALEEL,NO-1, KNO-387, UMAR NAGAR GOVINDAPURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425488355 1448248000 E5LG6556 THE PRICIPAL 14, ARABIC COLLEGE, NAGWARA 14, ARABIC COLLEGE, NAGWARA 421584 22100 6 LT3A 311 0.2000 0 5399 13 1 0 3 1 0 0 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 99999 111112288583 0 0 0 1 0 0 0 0 0 0 THE PRICIPAL,14, ARABIC COLLEGE, NAGWARA 14, ARABIC COLLEGE, NAGWARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425488356 1454348000 E5LG7068 VARADA RAJ 16/2, NAGAWARA 16/2, NAGAWARA 421584 10900 6 LT3A 311 0.2400 0 3986 161 1 0 3 0.7700 0 0 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 9999999 A2241551 0 0 0 1 0 0 0 0 0 0 VARADA RAJ,16/2, NAGAWARA 16/2, NAGAWARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1425488326 1672907261 9ECLG19889 MOHAMMED CHAND PASHA MOHAMMED JAVEED PASHA NO 15, K NO 497, NAGAWARA, 421584 7800 6 LT3A 311 3 0 679 18 1 0 3 1 3207 27.4100 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 1000000 7833814 0 0 0 0 0 0 0 0 0 0 MOHAMMED CHAND PASHA MOHAMMED JAVEED PASHA,NO 15, K NO 497, NAGAWARA, 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2020 1425488455 1944048000 5ECLG10428 KHASIM SAB ARABIC COLLEGE K G HALLI ARABIC COLLEGE K G HALLI 421584 22400 6 LT3A 311 0.2400 0 1270 28 1 0 3 1 0 0 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 9999999 111112261657D 0 0 0 1 0 0 0 0 0 0 KHASIM SAB,ARABIC COLLEGE K G HALLI ARABIC COLLEGE K G HALLI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425488538 2096348000 5EDLG13881 M B DAULATH KHAN NO,16/5-1 GOVINDAPURA MAIN ROAD NAGAWARA BANGALORE 421584 6100 6 LT3A 311 0.2400 0 11286 0 1 0 3 1 2136 19.6900 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 99999 111112286029 0 0 0 1 0 0 0 0 0 0 M B DAULATH KHAN,NO,16/5-1 GOVINDAPURA MAIN ROAD NAGAWARA BANGALORE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425488344 2968254635 9ECLG34910 KALEEM BAIG NO 76 3 / 1 GOVINDPURA MAIN ROAD NAGAWARA 421584 0 6 LT3A 311 1 0 213 20 1 0 3 0.6400 399 1.9500 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 0 BC3238247 0 0 0 0 0 0 0 0 0 0 KALEEM BAIG,NO 76 3 / 1 GOVINDPURA MAIN ROAD NAGAWARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1425488441 3368014244 9EDLG26048 MARY K.P NO.01 2ND CROSS 421584 10400 6 LT3A 311 1 0 13484 34 1 0 3 1 2222 19.1100 0 0 310 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100006831916D 0 0 0 1 0 0 0 0 0 0 MARY K.P,NO.01 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425488399 3767448000 5EDLG15579 V.SHIVAKUMAR #56,ND CROSS MAINR ROAD, GOVINDAPURA,BENGALURU 421584 7200 6 LT3A 311 0.2400 0 1089 17 1 0 3 0.9400 0 0 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 9999999 A2253830 0 0 0 0 0 0 0 0 0 0 V.SHIVAKUMAR,#56,ND CROSS MAINR ROAD, GOVINDAPURA,BENGALURU 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1425488435 3970002206 9EDLG8535 SYED MUSTHAQ NO.963/A, 2ND CROSS, G.PURA BANGALORE 421584 11900 6 LT3A 311 3 0 16130 109 1 0 3 0.8900 4857 63.5800 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 99999 C203989 0 0 0 1 0 0 0 0 0 0 SYED MUSTHAQ,NO.963/A, 2ND CROSS, G.PURA BANGALORE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1425488304 4117187672 9ECLG69624 RANI #233, GOVINDAPURA, NAGAWARA MAIN ROAD 421584 0 6 LT3A 311 1 0 1348 81 1 0 3 0.9800 0 2.1100 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 1000000 68149590 0 0 0 3 0 0 0 0 0 0 RANI,#233, GOVINDAPURA, NAGAWARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 1425488385 4198584789 9ECLG34912 KALEEM BAIG NO 7 63 /1 GOVINDPURA MAIN ROAD NAGAWARA 421584 0 6 LT3A 311 3 0 12103 311 1 0 3 0.7400 0 0 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 0 E075845 0 0 0 5 0 0 0 0 0 0 KALEEM BAIG,NO 7 63 /1 GOVINDPURA MAIN ROAD NAGAWARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8800 1425488542 4418938000 8ECLG23336 PARVATHI ARABIC COLLEGE POST NAGWARA VILLAGE 421584 19500 6 LT3A 311 0.2400 0 15617 107 1 0 3 1 0 0 0 0 910 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111112428409 0 0 0 1 0 0 0 0 0 0 PARVATHI,ARABIC COLLEGE POST NAGWARA VILLAGE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425488353 5008048000 8ECLG53642 MOHAMMED KHALEEL NO-1, KNO-387, UMAR NAGAR GOVINDAPURA 421584 200 6 LT3A 311 5 0 14387 231 1 0 3 1 0 1 0 0 450 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 111112308626 0 0 0 1 0 0 0 0 0 0 MOHAMMED KHALEEL,NO-1, KNO-387, UMAR NAGAR GOVINDAPURA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425488503 5076048000 8ECLG51845 MOHAMED KHALEEL #1,K#387,UMAR NAGAR GOVINDPURA,BANGALORE 421584 100 6 LT3A 311 2 0 6856 39 1 0 3 1 0 1 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 9999 111112657788 0 0 0 1 0 0 0 0 0 0 MOHAMED KHALEEL,#1,K#387,UMAR NAGAR GOVINDPURA,BANGALORE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425488540 5932938000 8ECLG54293 MOHAMMED KHALEEL NO.1,K.NO.387,UMAR NAGAR GOVINDAPURA,BANGALORE-45 421584 300 6 LT3A 311 7 0 23783 0 1 0 3 1 0 0 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 999999 111117045931 0 0 0 1 0 0 0 0 0 0 MOHAMMED KHALEEL,NO.1,K.NO.387,UMAR NAGAR GOVINDAPURA,BANGALORE-45 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425488343 6008048000 5EDLG15583 V.SHIVAKUMAR #56,ND CROSS MAINR ROAD, GOVINDAPURA,BENGALURU 421584 7100 6 LT3A 311 0.2400 0 24008 698 1 0 3 1 0 28.5300 0 0 6800 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 ASD to be paid:Rs.6800 (ignore if paid) 0 9999999 111115511713D 0 0 0 3 0 0 0 0 0 0 V.SHIVAKUMAR,#56,ND CROSS MAINR ROAD, GOVINDAPURA,BENGALURU 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 1425488308 6234796768 9ECLG34909 KALEEM BAIG NO 763 /1 GOVINDPURA MAIN ROAD NAGAWARA 421584 0 6 LT3A 311 1 0 2137 145 1 0 3 0.9200 1449 0 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 0 BC3238246 0 0 0 1 0 0 0 0 0 0 KALEEM BAIG,NO 763 /1 GOVINDPURA MAIN ROAD NAGAWARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1425488508 2463248000 8EP458 HARIVANANDAN # 16/2 GOVINDAPURA ROAD 421584 10600 6 LT5 511 0.7200 14 122651 31 1 0 3 1 0 0 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 999999 111112307336 0 0 0 1 0 0 0 0 1 0 HARIVANANDAN,# 16/2 GOVINDAPURA ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425488400 3155248000 E5P148 K P KUPPA SWAMY NAGAWARA NAGAWARA 421584 10800 6 LT5 511 0 14.5000 42455 0 1 0 3 1 0 13.5500 0 0 1340 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 ASD to be paid:Rs.1340 (ignore if paid) 0 1000000 111114633124 0 0 0 1 0 0 0 0 1 0 K P KUPPA SWAMY,NAGAWARA NAGAWARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425488534 3441431812 9EP271 Harivanandan NO.16/3, 2ND CROSS, GOVINDPURA, BENGALURU 421584 10700 6 LT5 511 0 10 9296 80 1 0 3 0.8800 0 0 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 999999 C504727 0 0 0 1 0 0 0 0 1 0 Harivanandan,NO.16/3, 2ND CROSS, GOVINDPURA, BENGALURU 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1425488419 4872248000 5EP2191 M NAGENDRAN NAGAWARA NAGAWARA 421584 6300 6 LT5 511 0 10 28419 25 1 0 3 1 5208 42.2300 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 99999 111112309337 0 0 0 0 0 0 0 0 1 0 M NAGENDRAN,NAGAWARA NAGAWARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1425488305 6238348000 5ECLG10427 THE PRINCIPAL DARUL ULOOM SABEELEE RASHEED DARUL ULOOM SABEELEE RASHEED 421584 22500 6 LT3A 311 0.2400 0 3715 14 1 0 3 1 0 0 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 99999 111112428592 0 0 0 1 0 0 0 0 0 0 THE PRINCIPAL,DARUL ULOOM SABEELEE RASHEED DARUL ULOOM SABEELEE RASHEED 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425488501 6398942014 9ECLG34908 KALEEM BAIG NO 76 3/ 1 GOVINDPURA MAIN ROAD NAGAWARA 421584 0 6 LT3A 311 1 0 1012 40 1 0 3 0.7400 0 0 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 0 BC3238245 0 0 0 0 0 0 0 0 0 0 KALEEM BAIG,NO 76 3/ 1 GOVINDPURA MAIN ROAD NAGAWARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1425488509 6471022936 9ECLG34907 KALEEM BAIG NO 76 3 /1 GOVINDPURA MAIN ROAD NAGAWARA 421584 0 6 LT3A 311 1 0 7181 146 1 0 3 0.9700 1469 7.0700 0 0 910 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 ASD to be paid:Rs.910 (ignore if paid) 0 0 BC3238244 0 0 0 1 0 0 0 0 0 0 KALEEM BAIG,NO 76 3 /1 GOVINDPURA MAIN ROAD NAGAWARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1425488537 6550938000 E5P406 KHALED AHMED NAGAWARA NAGAWARA 421584 21900 6 LT3A 311 0 2 2255 7 1 0 3 1 0 0 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 99999 111112428440 0 0 0 1 0 0 0 0 0 0 KHALED AHMED,NAGAWARA NAGAWARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425488331 6630248000 8ECLG62615 SHIVAKUMAR V NO.56,2ND CR,OPP HANEEFIYA MASJID GOVINDPURA AC POST,BANGALORE-45 421584 6500 6 LT3A 311 0.4800 0 2009 0 1 0 3 1 431 3.2200 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 9999 111112260290 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR V,NO.56,2ND CR,OPP HANEEFIYA MASJID GOVINDPURA AC POST,BANGALORE-45 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425488465 6659947404 9ECLG9265 Lakshmi NO.106/138/G, HBR L/O, BENGALURU.. 421584 20600 6 LT3A 311 0.6000 0 8800 44 1 0 3 1 2621 22.2200 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 99999 1602734252D 0 0 0 0 0 0 0 0 0 0 Lakshmi,NO.106/138/G, HBR L/O, BENGALURU.. 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1425488329 6932938000 5EDLG15582 V.SHIVAKUMAR #56,2ND CROSS MAIN ROAD, GOVINDAPURA,BENGALURU 421584 7000 6 LT3A 311 0.2400 0 4877 132 1 0 3 1 0 0 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 9999999 A2253822 0 0 0 1 0 0 0 0 0 0 V.SHIVAKUMAR,#56,2ND CROSS MAIN ROAD, GOVINDAPURA,BENGALURU 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1425488539 1388443037 9ECLG63190 MOHAMMED CHAND PASHA #275 UMAR NAGAR 421584 0 6 LT3A 311 2 0 1891 52 1 0 3 0.9500 1824 13.3700 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 100000 53259152 0 0 0 0 0 0 0 0 0 0 MOHAMMED CHAND PASHA,#275 UMAR NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1425488330 6938048000 5ECLG31217 MOHAMMED KHALEEL #1,K NO 387,1ST CROSS, UMAR NAGAR,BANGALORE 421584 400 6 LT3A 311 5 0 28910 197 1 0 3 1 0 1.6900 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 99999 111115514182 0 0 0 1 0 0 0 0 0 0 MOHAMMED KHALEEL,#1,K NO 387,1ST CROSS, UMAR NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1425488332 7042864169 9ECLG34906 KALEEM BAIG NO 763 / 1 GOVINDPURA MAIN ROAD NAGAWARA 421584 0 6 LT3A 311 1 0 5203 98 1 0 3 0.9300 0 1 0 0 290 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 ASD to be paid:Rs.290 (ignore if paid) 0 0 BC3238243 0 0 0 1 0 0 0 0 0 0 KALEEM BAIG,NO 763 / 1 GOVINDPURA MAIN ROAD NAGAWARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1425488446 7117248000 5EDLG15581 V.SHIVAKUMAR #56,2ND CROSS MAINR ROAD, GOVINDAPURA,BENGALURU 421584 6900 6 LT3A 311 0.2400 0 1833 68 1 0 3 1 0 0 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 9999999 111112286159D 0 0 0 1 0 0 0 0 0 0 V.SHIVAKUMAR,#56,2ND CROSS MAINR ROAD, GOVINDAPURA,BENGALURU 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425488428 7118838000 5EDLG13878 M B DAULATH KHAN 16/5-1 GOVINDAPURA MAIN ROAD Nagawara bangalore 421584 5900 6 LT3A 311 0.2400 0 8598 7 1 0 3 1 3248 29.8800 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 99999 111112268636 0 0 0 1 0 0 0 0 0 0 M B DAULATH KHAN,16/5-1 GOVINDAPURA MAIN ROAD Nagawara bangalore 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425488386 7145048000 5ECLG12795 THE PRINCIPAL DARUL ULOOM SABEELEE RASHEED DARUL ULOOM SABEELEE RASHEED 421584 22300 6 LT3A 311 0.2400 0 14278 117 1 0 3 1 3690 29.3200 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 99999 111112260304 0 0 0 1 0 0 0 0 0 0 THE PRINCIPAL,DARUL ULOOM SABEELEE RASHEED DARUL ULOOM SABEELEE RASHEED 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1425488413 7694148000 E5LG6555 THE PRICIPAL ARABIC COLLEGE, NAGWARA ARABIC COLLEGE, NAGWARA 421584 22000 6 LT3A 311 0.2000 0 14258 13 1 0 3 1 0 0 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 9999999 111112399756D 0 0 0 1 0 0 0 0 0 0 THE PRICIPAL,ARABIC COLLEGE, NAGWARA ARABIC COLLEGE, NAGWARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425488408 7715938000 8ECLG19030 MD.CHAND PASHA A, GOVINDPURA 2ND CROSS UMAR NAGAR A/C POST 421584 7500 6 LT3A 311 0.2400 0 360 5 1 0 3 1 785 6.3800 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 9999999 111112289523D 0 0 0 1 0 0 0 0 0 0 MD.CHAND PASHA,A, GOVINDPURA 2ND CROSS UMAR NAGAR A/C POST 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425488349 7752148000 5EDLG15580 V.SHIVAKUMAR #56,2ND CROSS MAINR ROAD, GOVINDAPURA,BENGALURU 421584 6800 6 LT3A 311 0.2400 0 5784 153 1 0 3 0.9700 3775 26.9600 0 0 610 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A2253834 0 0 0 2 0 0 0 0 0 0 V.SHIVAKUMAR,#56,2ND CROSS MAINR ROAD, GOVINDAPURA,BENGALURU 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1425488459 7887867397 9ECLG34905 KALEEM BAIG NO 76 3/1 GOVINDPURA MAIN ROAD NAGAWARA 421584 0 6 LT3A 311 1 0 4320 65 1 0 3 0.8700 0 1 0 0 340 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC3238242 0 0 0 1 0 0 0 0 0 0 KALEEM BAIG,NO 76 3/1 GOVINDPURA MAIN ROAD NAGAWARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1425488390 7936148000 8ECLG50163 SYED IRFAN ANJUM #23,2ND CROSS GOVINDPURA,NAGAWARA 421584 17300 6 LT3A 311 1 0 7587 73 1 0 3 1 0 1.9700 0 0 320 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111112279585 0 0 0 1 0 0 0 0 0 0 SYED IRFAN ANJUM,#23,2ND CROSS GOVINDPURA,NAGAWARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425488532 8066148000 E5LG7069 NW SHIVAKUMAR V NO.56.2ND CR, OPP HANEEFIYA MASJID GOVINDPURA AC POST BANGALORE-45 - 421584 7300 6 LT3A 311 0.2400 0 147 3 1 0 3 1 1419 12.8300 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 999 111112237272D 0 0 0 1 0 0 0 0 0 0 NW,SHIVAKUMAR V NO.56.2ND CR, OPP HANEEFIYA MASJID GOVINDPURA AC POST BANGALORE-45 - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425488411 8428329312 9ECLG27446 MOHAMMED CHAND PASHA MOHAMMED JAVEED PASHA #15, KNO497 3RD CROSS 421584 7600 6 LT3A 311 10 0 19181 197 1 0 3 0.5700 8200 58.6200 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 1000000 C801157 0 0 0 1 0 0 0 0 0 0 MOHAMMED CHAND PASHA MOHAMMED JAVEED PASHA,#15, KNO497 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1425488366 9267248000 8ECLG50164 SYED IRFAN ANJUM #23,2ND CROSS GOVINDPURA,NAGAWARA 421584 17400 6 LT3A 311 1 0 10030 78 1 0 3 1 0 2.0500 0 0 1260 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111112224751 0 0 0 1 0 0 0 0 0 0 SYED IRFAN ANJUM,#23,2ND CROSS GOVINDPURA,NAGAWARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425488458 9300280511 9ECLG20291 MAHER TAJ SUMIYA TAJ NO 03, KNO 497, 421584 5700 6 LT3A 311 3 0 5618 4 1 0 3 1 2076 17.2000 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 999999 100006783819 0 0 0 1 0 0 0 0 0 0 MAHER TAJ SUMIYA TAJ,NO 03, KNO 497, 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425488310 9372270893 9ECLG19888 MOHAMMED CHAND PASHA MOHAMMED JAVEED PASHA NO 15, K NO 497, NAGAWARA, 421584 7700 6 LT3A 311 2 0 2686 0 1 0 3 1 0 0 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 999999 100006783792 0 0 0 1 0 0 0 0 0 0 MOHAMMED CHAND PASHA MOHAMMED JAVEED PASHA,NO 15, K NO 497, NAGAWARA, 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425488383 9751148000 5EDLG13882 M B DAULATH KHAN NO,16/5-1 GOVINDAPURA MAIN ROAD NAGAWARA BANGALORE 421584 6200 6 LT3A 311 0.2400 0 52592 132 1 0 3 1 0 6.4300 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 999999 100006780945 0 0 0 1 0 0 0 0 0 0 M B DAULATH KHAN,NO,16/5-1 GOVINDAPURA MAIN ROAD NAGAWARA BANGALORE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425488382 9876938000 5ECLG13074 THE PRINCIPAL DARUL ULOOM SABEELEE RASHEED DARUL ULOOM SABEELEE RASHEED 421584 22200 6 LT3A 311 0.2400 0 5016 12 1 0 3 1 0 0 0 0 0 4215 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14010995 0 99999 111112268518 0 0 0 1 0 0 0 0 0 0 THE PRINCIPAL,DARUL ULOOM SABEELEE RASHEED DARUL ULOOM SABEELEE RASHEED 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1