1450243075 7241782000 4SL59695 ALHAJ H AZMATHULLA KHAN # 1, 9TH A MAIN GURAPPANA PALYA 111417 6000 9 LT1 211 1 0 729 22 1 0 3 0.9300 0 0 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 1000000 A3418224 0 0 0 2 0 0 0 0 0 0 ALHAJ H AZMATHULLA KHAN,# 1, 9TH A MAIN GURAPPANA PALYA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0700 2 1450243076 8041782000 4SL11533 NAZNEEN NO. 123/9, 2ND MAIN, G.PALYA MADIWALA 111417 8100 9 LT1 211 3 0 3399 86 1 0 3 0.9400 74 0 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 1000000 BC3426301 0 0 0 2 0 0 0 0 1 0 NAZNEEN,NO. 123/9, 2ND MAIN, G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.8100 84 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1800 2 1450243077 7541782000 4SL7318 CHANDRAMMA NO. 8/1, 1ST MAIN, G.PALYA MADIWALA 111417 16500 9 LT1 211 0.4800 0 2426 45 1 0 3 0.9700 1402 12.2700 0 0 1070 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 A3266894 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,NO. 8/1, 1ST MAIN, G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.1100 2 1450243078 4398550752 4SEH64481 YASHEEN SHARIFF NO.9, 1ST CROSS, NEW GURAPPANPALYA 111417 3404 9 LT1 211 1 0 2122 12 1 0 3 1 -52 0 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 99999 111110137786 0 0 0 1 0 0 0 0 0 0 YASHEEN SHARIFF,NO.9, 1ST CROSS, NEW GURAPPANPALYA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.9000 2 1450243079 5731782000 4SL54595 SHABANA BANU NO.31 1ST MAIN 111417 5900 9 LT1 211 0.4800 0 5765 117 1 0 3 0.9000 0 14.7400 0 0 1870 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.1870 (ignore if paid) 0 9999999 A3389339 0 0 0 4 0 0 0 0 0 0 SHABANA BANU,NO.31 1ST MAIN 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 3.9000 2 1450243080 8359982000 4SWP19025 MUMTAZ UNNISSA NO. 5/27, 4TH CROSS, G.PALYA MADIWALA 111417 0 9 LT1 211 0.7400 0 8128 68 1 0 3 1 702 3.5700 0 0 260 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110328849 0 0 0 1 0 0 0 0 0 0 MUMTAZ UNNISSA,NO. 5/27, 4TH CROSS, G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8700 2 1450243081 9159216132 4SEH65901 K.ALEEM BASHA # 15/1C,NEW GURAPPANAPALYA,BANGALORE 111417 0 9 LT1 211 2 0 10188 120 1 0 3 1 164 1 0 0 370 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111110307547 0 0 0 3 0 0 0 0 0 0 K.ALEEM BASHA,# 15/1C,NEW GURAPPANAPALYA,BANGALORE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 157.1700 173 2024-10-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.6800 2 1450243082 8051782000 4SL6212 R RAVI NO. 24, IST MAIN, G.PALYA MADIWALA 111417 9600 9 LT1 211 0.2400 0 1224 59 1 0 3 0.9800 436 3.1700 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 9999999 A3269043 0 0 0 0 0 0 0 0 0 0 R RAVI,NO. 24, IST MAIN, G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.2300 2 1450243083 5532453672 4SL85159 PYARIMA 175/3A 111417 0 9 LT1 211 1 0 8169 99 1 0 3 0.8700 0 0 0 0 1870 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 BC2079997 0 0 0 2 0 0 0 0 0 0 PYARIMA,175/3A 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.6300 2 1450243084 7251782000 4SL40577 SHABANA BANU #31, 1ST MAIN OLD GURAPPAN PALYA 111417 5500 9 LT1 211 0.2400 0 5324 111 1 0 3 0.8200 1315 11.0200 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 9999999 A3391185 0 0 0 3 0 0 0 0 0 0 SHABANA BANU,#31, 1ST MAIN OLD GURAPPAN PALYA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 196 200 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.8800 2 1450243085 9151782000 4SL43541 R CHANDRA SHEKAR NO. 14, OLD G.PALYA MADIWALA 111417 22500 9 LT1 211 0.2400 0 1757 67 1 0 3 0.9000 0 0 0 0 770 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A3269883 0 0 0 0 0 0 0 0 0 0 R CHANDRA SHEKAR,NO. 14, OLD G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.3700 2 1450243086 7141782000 4SEH53030 ASMA TAJ #58/25,60FT ROAD NEW GURAPPANA PALYA 111417 7500 9 LT1 211 2 0 38208 161 1 0 3 1 5740 47.3300 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 99999 111114897237 0 0 0 0 0 0 0 0 0 0 ASMA TAJ,#58/25,60FT ROAD NEW GURAPPANA PALYA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.0400 2 1450243087 7249982000 4SEH55204 RABIYA BEGUM #24,GURAPPANA PALYA - 111417 25100 9 LT1 211 0 1 2304 22 1 0 3 1 -35 0 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 99999 111112283145 0 0 0 0 0 0 0 0 1 0 RABIYA BEGUM,#24,GURAPPANA PALYA - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-07-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.4300 2 1450243089 3898330008 16SL1103 NOOR JAN NO 116/6, 9TH A MAIN ROAD, BTM 1ST STAGE, GURAPPANA PALYA, 111417 0 9 LT1 211 1 0 8217 95 1 0 3 0.9900 0 0 0 0 1100 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.1100 (ignore if paid) 0 1000000 BC2818590 0 0 0 2 0 0 0 0 0 0 NOOR JAN,NO 116/6, 9TH A MAIN ROAD, BTM 1ST STAGE, GURAPPANA PALYA, 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2 2 1450243091 0057334314 4SEH59180 SHAHZAD UNNISA NO.128/9, 2ND MAIN GURAPPANAPALYA 111417 8605 9 LT1 211 2 0 16838 118 1 0 3 1 847 7.1600 0 0 90 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.90 (ignore if paid) 0 99999 111115691127 0 0 0 2 0 0 0 0 0 0 SHAHZAD UNNISA,NO.128/9, 2ND MAIN GURAPPANAPALYA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 107 118 2023-08-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.6400 2 1450243092 0051782000 4SL49015 ANANTHAPPA NO. 10, OLD NO. 97,G.PALYA MADIWALA 111417 14400 9 LT1 211 0.4800 0 2312 71 1 0 3 0.9500 71 0 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 9999999 A3265556 0 0 0 0 0 0 0 0 0 0 ANANTHAPPA,NO. 10, OLD NO. 97,G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-08-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.2200 2 1450243093 0041782000 4SEH55395 M.GOVINDRA RAJU #15,2ND MAIN ROAD GURAPPANA PALYA 111417 21400 9 LT1 211 3 0 29851 168 1 0 3 1 0 1 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 99999 111115240829 0 0 0 2 0 0 0 0 0 0 M.GOVINDRA RAJU,#15,2ND MAIN ROAD GURAPPANA PALYA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 139.9200 154 2023-07-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.5100 2 1450243094 3180092000 4SEH16922 SHEIKH RASHEED NO. 4, 4TH A MAIN, NEW G.PALYA MADIWALA 111417 0 9 LT1 211 1 0 2607 9 1 0 3 1 -34 0 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 99999 111112096025 0 0 0 0 0 0 0 0 0 0 SHEIKH RASHEED,NO. 4, 4TH A MAIN, NEW G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-11-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.3700 2 1450243095 9900427002 4SL80245 AMJAD PASHA 170C 2ND MAIN 111417 13904 9 LT1 211 1 0 31338 247 1 0 3 1 4134 29.7300 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 99999 111115713327 0 0 0 1 0 0 0 0 0 0 AMJAD PASHA,170C 2ND MAIN 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.2300 2 1450243097 9786512461 4SL86744 IMRAN PASHA IRFAN PASHA # 33,2ND ROAD,GURAPPANAPALYA,BANGALORE 111417 0 9 LT1 211 1 0 7701 61 1 0 3 0.9700 0 1 0 0 710 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.710 (ignore if paid) 0 99999 BC2151359 0 0 0 2 0 0 0 0 0 0 IMRAN PASHA IRFAN PASHA,# 33,2ND ROAD,GURAPPANAPALYA,BANGALORE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-08-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2 2 1450243098 7451782000 4SL24521 THAYAMMA NO. 8/2, 1ST MAIN ROAD, MADIWALA 111417 17700 9 LT1 211 0.2000 0 1206 0 1 0 3 1 2021 18.5700 0 0 520 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A3267821 0 0 0 0 0 0 0 0 0 0 THAYAMMA,NO. 8/2, 1ST MAIN ROAD, MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.1400 2 1450243100 7441782000 4SL50111 A.MUNINARAYANA NO.98/1 GURUPANAPALYA 111417 14100 9 LT1 211 0.4800 0 1811 67 1 0 3 0.9000 -3 0 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 9999999 A3266361 0 0 0 0 0 0 0 0 0 0 A.MUNINARAYANA,NO.98/1 GURUPANAPALYA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.2800 55 2023-09-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.2700 2 1450243101 5651782000 4SEH16986 MUDASSIR AHMED MUSHEER AHMED NO. 35/10, 8TH MAIN, G.PALYA MADIWALA 111417 8500 9 LT1 211 1 0 1898 70 1 0 3 0.8500 168 1 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 9999999 A3412967 0 0 0 2 0 0 0 0 0 0 MUDASSIR AHMED MUSHEER AHMED,NO. 35/10, 8TH MAIN, G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2024-03-31 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.8700 2 1450243102 7459982000 4SL46884 MOULA KHAN SALMA JAHAN NO.25 4TH MAIN 111417 0 9 LT1 211 0.4800 0 16960 186 1 0 3 1 0 0 0 0 1240 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111110333806 0 0 0 0 0 0 0 0 0 0 MOULA KHAN SALMA JAHAN,NO.25 4TH MAIN 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 148.8300 164 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.2000 2 1450243103 8971810747 4SEH60108 GOVINDA RAJU NO. 15, 2ND MAIN GURAPPANAPALYA, 111417 21401 9 LT1 211 2 0 12040 123 1 0 3 1 1002 7.9000 0 0 770 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111115691106 0 0 0 2 0 0 0 0 0 0 GOVINDA RAJU,NO. 15, 2ND MAIN GURAPPANAPALYA, 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.0500 2 1450243104 6151782000 4SL4669A THIMMAKKA #26.2ND MAIN GURAPPANA PALLYA 111417 6700 9 LT1 211 0.2800 0 125 2 1 0 28 1 -94 0 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 9999999 111112206198DD 0 0 0 0 0 0 0 0 0 0 THIMMAKKA,#26.2ND MAIN GURAPPANA PALLYA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 2 1450243105 5341782000 4SL56818 GOWHAR JAN MDL - 111417 5100 9 LT1 211 0.2400 0 2758 98 1 0 3 0.9600 744 5.4500 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 9999999 A3265543 0 0 0 2 0 0 0 0 0 0 GOWHAR JAN,MDL - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.5900 2 1450243106 3423032121 S16EH1742 S JAFFAR AND S MEHA TAJ # 128/9 2ND MAIN GURAPPANAPALYA,C 111417 0 9 LT1 211 2 0 3651 48 1 0 3 0.9600 0 0 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 100000 BC2940504 0 0 0 2 0 0 0 0 0 0 S JAFFAR AND S MEHA TAJ,# 128/9 2ND MAIN GURAPPANAPALYA,C 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.8900 2 1450243107 6141782000 4SEH53031 ASMA TAJ #58/25,60FT ROAD NEW GURAPPANA PALYA 111417 7600 9 LT1 211 2 0 42286 183 1 0 3 1 0 0 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 99999 111112271554 0 0 0 2 0 0 0 0 0 0 ASMA TAJ,#58/25,60FT ROAD NEW GURAPPANA PALYA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 177.7500 196 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.2600 2 1450243000 6670092000 4SL40717 MUMTAUNISA #5/27, 4TH CROSS BISMILLA NAGAR 111417 0 9 LT1 211 0.4800 0 1484 81 1 0 3 0.8300 77 0 0 0 700 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.700 (ignore if paid) 0 999999 A3337064 0 0 0 0 0 0 0 0 0 0 MUMTAUNISA,#5/27, 4TH CROSS BISMILLA NAGAR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-08-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.2600 2 1450243001 0321836693 4SEH66702 PYARIMA # 175/3-11,GURAPPANAPALYA,BANGALORE 111417 0 9 LT1 211 2 0 11863 91 1 0 3 0.9700 1059 9.9400 0 0 1280 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 BC2079996 0 0 0 2 0 0 0 0 0 0 PYARIMA,# 175/3-11,GURAPPANAPALYA,BANGALORE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 126.0800 139 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.6400 2 1450243002 6677391698 4SEH64067 MOULA KHAN SALMA JAHAN NO.127/100,4TH MAIN ROAD,GURAPPANPALYA 111417 17603 9 LT1 211 1 0 2180 14 1 0 3 1 -38 0 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 99999 111110166445 0 0 0 1 0 0 0 0 0 0 MOULA KHAN SALMA JAHAN,NO.127/100,4TH MAIN ROAD,GURAPPANPALYA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-08-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.5900 2 1450243003 0831782000 4SL7317 CHANDRAMMA NO. 8/1, 1ST MAIN, G.PALYA MADIWALA 111417 16400 9 LT1 211 0.6000 0 6595 435 1 0 3 0.9600 4030 3.0400 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 9999999 A3265634 0 0 0 3 0 0 0 0 0 0 CHANDRAMMA,NO. 8/1, 1ST MAIN, G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.3800 58 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.7800 2 1450243004 2341782000 4SL57843 AMJAD KHAN # 16/1, GURAPPANAPALYA BANGALORE 111417 21600 9 LT1 211 1 0 5222 164 1 0 3 0.9000 -37 53.2000 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 9999999 A3269898 0 0 0 1 0 0 0 0 0 0 AMJAD KHAN,# 16/1, GURAPPANAPALYA BANGALORE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.3500 2 1450243005 4349982000 4SEH53757 SYED SULTAN MOHIUDDIN #28,8TH MAIN GURAPPANA PALYA 111417 0 9 LT1 211 2 0 36233 201 1 0 3 1 -11 0 0 0 510 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111112200072 0 0 0 3 0 0 0 0 0 0 SYED SULTAN MOHIUDDIN,#28,8TH MAIN GURAPPANA PALYA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 237.2500 0 2025-04-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 3.4600 2 1450243006 1931782000 4SEH56503 REHANA BEGUM #1,2ND MAIN,GURAPPANA PALYA - 111417 12600 9 LT1 211 2 0 21648 134 1 0 3 1 0 0 0 0 690 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111112270713 0 0 0 2 0 0 0 0 0 0 REHANA BEGUM,#1,2ND MAIN,GURAPPANA PALYA - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-08-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.2400 2 1450243007 1941782000 4SL50112 A.MUNINARAYANA NO.98/1 GURUPANMAPALYA 111417 14000 9 LT1 211 0.4800 0 2846 105 1 0 3 0.8900 1333 10.4100 0 0 730 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A3266364 0 0 0 2 0 0 0 0 0 0 A.MUNINARAYANA,NO.98/1 GURUPANMAPALYA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.2600 88 2024-08-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2700 2 1450243008 1974375529 4SL86738 IMRAN PASHA IRFAN PASHA 33A 111417 0 9 LT1 211 1 0 10595 110 1 0 3 0.9100 0 0 0 0 260 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2151353 0 0 0 2 0 0 0 0 0 0 IMRAN PASHA IRFAN PASHA,33A 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0600 2 1450243009 1970092000 4SL14498 KHAMURUNNISA NO. 18/32, N.G.PALYA MADIWALA 111417 0 9 LT1 211 0.4000 0 36454 272 1 0 3 1 0 7.4700 0 0 710 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111110085932 0 0 0 2 0 0 0 0 0 0 KHAMURUNNISA,NO. 18/32, N.G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 323.5800 0 2023-08-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.4700 2 1450243010 9831782000 4SEH56505 SHAKEEL SHARIFF SABIRA #1/1,2ND MAIN,GURAPPAN PALYA - 111417 12900 9 LT1 211 2 0 18807 65 1 0 3 0.8500 -2 0 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 999999 BC2021759 0 0 0 2 0 0 0 0 0 0 SHAKEEL SHARIFF SABIRA,#1/1,2ND MAIN,GURAPPAN PALYA - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 148.1700 163 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.9800 2 1450243012 0411074533 4SL82258 ABDUL REHMAN NO. 3, 1ST MAIN, G.PALYA, MADIWALA 111417 2101 9 LT1 211 1 0 10352 59 1 0 3 1 0 0 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 99999 111110130621 0 0 0 2 0 0 0 0 0 0 ABDUL REHMAN,NO. 3, 1ST MAIN, G.PALYA, MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.6300 2 1450243013 8080092000 4SEH28187 ZIAULLA BEIG #22/3, 4TH A MAIN ROAD MADIWALA 111417 19200 9 LT1 211 3 0 13134 163 1 0 3 1 494 9.3900 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 99999 111110258427 0 0 0 2 0 0 0 0 0 0 ZIAULLA BEIG,#22/3, 4TH A MAIN ROAD MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-08-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.4100 2 1450243014 6175062702 4SL76640 Sri. KHADIRULLA SHERIFF NO. 9E 2ND MAIN ROAD, 111417 8703 9 LT1 211 1 0 19076 181 1 0 3 1 0 0 0 0 1760 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111112863857 0 0 0 2 0 0 0 0 1 0 Sri. KHADIRULLA SHERIFF,NO. 9E 2ND MAIN ROAD, 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 157.2500 173 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.2900 2 1450243015 2931782000 4SEH56502 REHANA BEGUM #1,2ND MAIN,GURAPPANA PALYA - 111417 12500 9 LT1 211 2 0 26116 80 1 0 3 1 -137 0 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 99999 111113319402 0 0 0 2 0 0 0 0 0 0 REHANA BEGUM,#1,2ND MAIN,GURAPPANA PALYA - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.0900 2 1450243018 1831782000 4SL26394 K.MANGALA. DOOR NO. MADIWALA 111417 9700 9 LT1 211 0.2400 0 1629 125 1 0 3 0 0 1 0 0 590 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111113077713D 0 0 0 0 0 0 0 0 0 0 K.MANGALA.,DOOR NO. MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 2 1450243019 0198177598 4SL86736 IMRAN PASHA IRFAN PASHA 33C 111417 0 9 LT1 211 1 0 10673 141 1 0 3 0.8200 0 0 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 99999 BC2151351 0 0 0 2 0 0 0 0 0 0 IMRAN PASHA IRFAN PASHA,33C 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 151.2500 166 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0500 2 1450243020 7180092000 4SEH18809 SANIA ULLA NO. 18/6, N.G.PALYA MADIWALA 111417 0 9 LT1 211 1 0 33575 147 1 0 3 1 1257 6.4000 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 99999 111112091258 0 0 0 0 0 0 0 0 0 0 SANIA ULLA,NO. 18/6, N.G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 223.1700 0 2023-07-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.1700 2 1450243021 4570092000 4SM6460 NAVNEED KHAN #.23.4TH MAIN ROAD NEW GURAPPANAPALYA 111417 0 9 LT1 211 0.3600 0 12665 49 1 0 3 1 -186 0 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 99999 111112283690 0 0 0 0 0 0 0 0 0 0 NAVNEED KHAN,#.23.4TH MAIN ROAD NEW GURAPPANAPALYA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.1800 2 1450243022 4559982000 4SEH35550 NAUSHAD PASHA NO.24 4TH A CROSS 111417 0 9 LT1 211 3 0 29961 216 1 0 3 1 0 0 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 99999 111115244778 0 0 0 2 0 0 0 0 0 0 NAUSHAD PASHA,NO.24 4TH A CROSS 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 205.4200 0 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.3700 2 1450243023 8811683648 4SEH59177 SHAHZAD UNNISA NO.128/9A, 2ND MAIN GURAPPANAPALYA 111417 8602 9 LT1 211 2 0 15073 82 1 0 3 1 -206 0 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 9999999 111112976471DD 0 0 0 2 0 0 0 0 0 0 SHAHZAD UNNISA,NO.128/9A, 2ND MAIN GURAPPANAPALYA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.3100 98 2023-07-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.9800 2 1450243024 8831782000 4SEH56506 SHAKEEL SHARIFF SABIRA #1/1,2ND MAIN,GURAPPAN PALYA - 111417 13000 9 LT1 211 2 0 16121 67 1 0 3 1 49 0 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 99999 111115198124 0 0 0 0 0 0 0 0 0 0 SHAKEEL SHARIFF SABIRA,#1/1,2ND MAIN,GURAPPAN PALYA - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.2300 2 1450243026 3641782000 4SL19539 VENKATA LAKSHMAMMA #22 OLD GURAPPANA PA;AYA 2ND MAIN ROAD BANNER GHATTA ROAD 111417 20100 9 LT1 211 0.3200 0 3225 88 1 0 3 0.8600 -1 1 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 9999999 A3265629 0 0 0 0 0 0 0 0 0 0 VENKATA LAKSHMAMMA,#22 OLD GURAPPANA PA;AYA 2ND MAIN ROAD BANNER GHATTA ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.3000 2 1450243267 3381414203 4SEH64853 MOHAMMED ASGAR AHAMED SUHAIL PASHA # 56/2-10D,4TH MAIN ROAD,NEW GURAPPAN PALY 111417 18204 9 LT1 211 1 0 16384 134 1 0 3 1 0 1.7200 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 99999 100004811496D 0 0 0 4 0 0 0 0 0 0 MOHAMMED ASGAR AHAMED SUHAIL PASHA,# 56/2-10D,4TH MAIN ROAD,NEW GURAPPAN PALY 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 136.5000 150 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 4.4600 2 1450243268 7831782000 4SEH56507 SHAKEEL SHARIFF SABIRA #1/1,2ND MAIN,GURAPPAN PALYA - 111417 13100 9 LT1 211 2 0 2268 61 1 0 3 0.8500 0 5.3600 0 0 530 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 3947215 0 0 0 0 0 0 0 0 0 0 SHAKEEL SHARIFF SABIRA,#1/1,2ND MAIN,GURAPPAN PALYA - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.2930 2 1450243269 0451782000 4SL30558A BIWI JAN NO.34, 1ST ROAD, MADIWALA 111417 9100 9 LT1 211 0.2400 0 3174 101 1 0 3 0.9500 776 6.4700 0 0 700 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A3265541 0 0 0 2 0 0 0 0 0 0 BIWI JAN,NO.34, 1ST ROAD, MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.8100 2 1450243270 1459982000 4SM7308 ASLAM PASHA SAMEERA SULTANA NO.23, G.PALYA MADIWALA 111417 24200 9 LT1 211 0.2000 0 5329 76 1 0 3 1 0 0 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 99999 111112091226 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA SAMEERA SULTANA,NO.23, G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-08-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.4400 2 1450243271 1870092000 4SL27284 KHAMARUNNISSA NO. 18/32, N.G.PALYA MADIWALA 111417 0 9 LT1 211 0.2400 0 8147 84 1 0 3 1 0 0 0 0 370 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111110027488 0 0 0 2 0 0 0 0 0 0 KHAMARUNNISSA,NO. 18/32, N.G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.2200 2 1450243272 1764101497 4SL80244 AMJAD PASHA NO. 170 2ND MAIN 111417 13903 9 LT1 211 1 0 10398 108 1 0 3 1 0 0 0 0 750 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111112097399 0 0 0 3 0 0 0 0 0 0 AMJAD PASHA,NO. 170 2ND MAIN 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-07-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 3.0300 2 1450243027 3241782000 4SEH47551 SAIRA BANU #.111/16,7TH CROSS GURAPPANA PALY 111417 11500 9 LT1 211 3 0 4399 120 1 0 3 0.8800 -361 0 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 9999999 A3269896 0 0 0 2 0 0 0 0 0 0 SAIRA BANU,#.111/16,7TH CROSS GURAPPANA PALY 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 145.5000 160 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.5700 2 1450243029 3359982000 3SM2015 ALI SHABA G.PALYA MADIWALA 111417 26400 9 LT1 211 0.2400 0 28265 2 1 0 3 0 956 8.5600 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 99999 111114851645 0 0 0 0 0 0 0 0 0 0 ALI SHABA,G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 308 0 2023-07-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 2 1450243031 3459982000 4SL53666 UMME SALMA AND SAJJAD AHMED ASIF MDL - 111417 0 9 LT1 211 1 0 23151 120 1 0 3 1 -175 0 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 99999 111112184244 0 0 0 1 0 0 0 0 0 0 UMME SALMA AND SAJJAD AHMED ASIF,MDL - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 174.2500 192 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.6700 2 1450243032 7280092000 3SM5284 RAHIYA BEGUM NO. 24, G.PALYA MADIWALA 111417 24800 9 LT1 211 0.2400 0 11823 131 1 0 3 1 0 3.7100 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 99999 111112149239 0 0 0 0 0 0 0 0 0 0 RAHIYA BEGUM,NO. 24, G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-07-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.3600 2 1450243033 3341782000 4SEH36591 ASMA TAJ NO 58/25,OLD GURRAPPAN PALYA, 9 TH A MAIN,BANGALORE-29 111417 6900 9 LT1 211 3 0 2489 62 1 0 3 0.8200 7401 66.1700 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 9999999 A3391195 0 0 0 1 0 0 0 0 0 0 ASMA TAJ,NO 58/25,OLD GURRAPPAN PALYA, 9 TH A MAIN,BANGALORE-29 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.6500 2 1450243034 3461415223 4SL74253 S.A.SYED MOHAMMED ALI 103/1,4TH.A.MAIN,NEW GURAPPANA PALYA 111417 17201 9 LT1 211 1 0 14332 139 1 0 3 1 0 1.1200 0 0 860 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111115692738 0 0 0 2 0 0 0 0 0 0 S.A.SYED MOHAMMED ALI,103/1,4TH.A.MAIN,NEW GURAPPANA PALYA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.7100 2 1450243035 3351782000 4SL39409 K.MANGALA. DOOR NO. MADIWALA 111417 16600 9 LT1 211 0.4800 0 2042 41 1 0 3 0.9500 660 5.7500 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 9999999 A3265628 0 0 0 0 0 0 0 0 0 0 K.MANGALA.,DOOR NO. MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.1700 2 1450243036 3441782000 4SEH30364 NOOR JAN NO.116/6, 2ND MAIN ROAD, GURAPPANAPALYA 111417 10400 9 LT1 211 3 0 1376 40 1 0 3 0.9400 -636 0 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 9999999 A3265542 0 0 0 2 0 0 0 0 0 0 NOOR JAN,NO.116/6, 2ND MAIN ROAD, GURAPPANAPALYA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.4100 2 1450243037 3339769918 4SL81977 YASHEEN SHARIFF NO.9 A, 1ST CROSS, NEW GURAPPANPALYA 111417 3402 9 LT1 211 1 0 7496 48 1 0 3 1 145 1 0 0 560 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111110054631 0 0 0 2 0 0 0 0 0 0 YASHEEN SHARIFF,NO.9 A, 1ST CROSS, NEW GURAPPANPALYA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-07-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.7900 2 1450243038 3931782000 4SEH56501 REHANA BEGUM #1,2ND MAIN,GURAPPANA PALYA - 111417 12400 9 LT1 211 0 1 19065 171 1 0 3 1 0 1 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 99999 111112274397 0 0 0 2 0 0 0 0 1 0 REHANA BEGUM,#1,2ND MAIN,GURAPPANA PALYA - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-07-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.1600 2 1450243039 8180092000 4SEH18808 SANIA ULLA NO. 18/6, N.G.PALYA MADIWALA 111417 0 9 LT1 211 1 0 14770 170 1 0 3 1 0 0 0 0 1540 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111112108032 0 0 0 1 0 0 0 0 0 0 SANIA ULLA,NO. 18/6, N.G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.4300 2 1450243040 9180092000 4SEH18807 SANIA ULLA NO. 18/6, N.G.PALYA MADIWALA 111417 0 9 LT1 211 1 0 17675 108 1 0 3 1 0 2.0200 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 99999 111112203224 0 0 0 0 0 0 0 0 0 0 SANIA ULLA,NO. 18/6, N.G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-08-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.4000 2 1450243041 1180092000 4SEH21886 SAMATH KHAN NO. 53/5, G.PALYA MADIWALA 111417 0 9 LT1 211 3 0 18286 64 1 0 3 1 -323 0 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 99999 111110080502 0 0 0 1 0 0 0 0 0 0 SAMATH KHAN,NO. 53/5, G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 122.8300 135 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1 2 1450243042 0074398004 4SL84630 HAJEERA BANU # 58A,9TH.A.MAIN,BTM 1ST STAGE,GURAPPANAPALYA,BANGALORE 111417 0 9 LT1 211 0.3400 0 6249 0 1 0 3 0.0100 0 0 0 0 430 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC1982585 0 0 0 0 0 0 0 0 0 0 HAJEERA BANU,# 58A,9TH.A.MAIN,BTM 1ST STAGE,GURAPPANAPALYA,BANGALORE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.0010 2 1450243043 0059982000 4SL58509 JAMEELA BAGUM # 4, 1ST MAIN GURAPPANA PALYA 111417 26000 9 LT1 211 0.4800 0 9625 144 1 0 3 1 0 0 0 0 1680 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111112092276 0 0 0 2 0 0 0 0 0 0 JAMEELA BAGUM,# 4, 1ST MAIN GURAPPANA PALYA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.1100 2 1450243044 5831782000 4SEH115 ABDUL REHMAN NO. 3, 1ST MAIN, G.PALYA MADIWALA 111417 2100 9 LT1 211 1 0 1847 42 1 0 3 0.8500 0 1 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 9999999 A3266395 0 0 0 1 0 0 0 0 0 0 ABDUL REHMAN,NO. 3, 1ST MAIN, G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.4100 2 1450243045 5841782000 4SEH36589 ASMA TAJ NO 58/25,9TH A MAIN ROAD OLD GPALYA 111417 7000 9 LT1 211 2 0 6463 190 1 0 3 0.9600 2405 12.3500 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 9999999 A3391198 0 0 0 4 0 0 0 0 0 0 ASMA TAJ,NO 58/25,9TH A MAIN ROAD OLD GPALYA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 242.5000 0 2023-07-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 3.8600 2 1450243046 2717845331 4SL85024 AHMED ULLA BAIG ASAD ULLA # 26,4TH.A.MAIN,GURAPPANAPALYA,BANGALORE 111417 0 9 LT1 211 1 0 6286 13 1 0 3 0.8600 0 0 0 0 540 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC2017375 0 0 0 2 0 0 0 0 0 0 AHMED ULLA BAIG ASAD ULLA,# 26,4TH.A.MAIN,GURAPPANAPALYA,BANGALORE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.6200 2 1450243047 5135270270 4SEH62607 FAZILA BEGUM 7/4,4TH.A.MAIN,NEW GURAPPANAPALYA,B.G.ROAD CROSS,BTM 1ST STAGE 111417 20402 9 LT1 211 3 0 7869 84 1 0 3 1 0 1 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 99999 111112155183 0 0 0 2 0 0 0 0 0 0 FAZILA BEGUM,7/4,4TH.A.MAIN,NEW GURAPPANAPALYA,B.G.ROAD CROSS,BTM 1ST STAGE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.5200 2 1450243048 5151782000 4SL45468 SAIRA BANU #.111/16,7TH CROSS GURAPPANA PALY 111417 11400 9 LT1 211 0.2400 0 5568 191 1 0 3 0.8800 0 0 0 0 310 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A3269884 0 0 0 3 0 0 0 0 0 0 SAIRA BANU,#.111/16,7TH CROSS GURAPPANA PALY 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 144.5800 159 2023-08-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 3.3100 2 1450243049 0069480666 4SEH62609 FAZILA BEGUM 7/2,4TH.A.MAIN,NEW GURAPPANAPALYA,B.G.ROAD CROSS,BTM 1ST STAGE 111417 20405 9 LT1 211 2 0 20691 151 1 0 3 1 0 0 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 99999 111112099745 0 0 0 2 0 0 0 0 0 0 FAZILA BEGUM,7/2,4TH.A.MAIN,NEW GURAPPANAPALYA,B.G.ROAD CROSS,BTM 1ST STAGE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 147.0800 162 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.9500 2 1450243050 8470092000 4SL8453 HIDAYATH PASHA AND MUJEER PASHA NO.48/28, 5TH MAIN ROAD,N.G.PALYA MADIWALA 111417 25500 9 LT1 211 0.1600 0 11189 302 1 0 3 1 3432 8.8200 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 99999 111115203078 0 0 0 0 0 0 0 0 0 0 HIDAYATH PASHA AND MUJEER PASHA,NO.48/28, 5TH MAIN ROAD,N.G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.2000 2 1450243052 4043719098 4SL85023 AHMED ULLA BAIG ASAD ULLA # 26A,4TH.A.MAIN,GURAPPANAPALYA,BANGALORE 111417 0 9 LT1 211 1 0 14878 176 1 0 3 0.8900 0 0 0 0 990 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.990 (ignore if paid) 0 99999 BC2017374 0 0 0 2 0 0 0 0 0 0 AHMED ULLA BAIG ASAD ULLA,# 26A,4TH.A.MAIN,GURAPPANAPALYA,BANGALORE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1300 2 1450243108 6551782000 4SL15759 GOVIDAPPA 2ND CROSS, G.PALYA MADIWALA 111417 10300 9 LT1 211 0.1600 0 1563 22 1 0 3 0.8900 -231 0 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 9999999 A3265546 0 0 0 0 0 0 0 0 0 0 GOVIDAPPA,2ND CROSS, G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.3000 2 1450243109 4141782000 4SL66952 SHAIK ADAM #3/37,1ST MAIN GURAPPANA PALYA 111417 1900 9 LT1 211 1 0 18218 104 1 0 3 1 0 1 0 0 330 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111115239101 0 0 0 2 0 0 0 0 0 0 SHAIK ADAM,#3/37,1ST MAIN GURAPPANA PALYA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.8500 2 1450243110 4544467004 16SEH802 NUZHATH JABEEN NO 128/9-1 2ND CROSS ROAD 111417 0 9 LT1 211 2 0 9991 152 1 0 3 0.9500 0 1 0 0 1270 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.1270 (ignore if paid) 0 100000 BC2885161 0 0 0 2 0 0 0 0 0 0 NUZHATH JABEEN,NO 128/9-1 2ND CROSS ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 140.7500 155 2023-07-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1700 2 1450243324 2541276246 S16TP1061 ZAFRULLA KHAN AND AYESHA KHANUM NO-7/1, PID-64-3-7/1, 2ND MAIN, GURAPPANAPALYA 111417 0 9 1LT7A 710 3 0 6624 423 1 0 3 0.9600 0 27.7000 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 1000000 8637840 0 0 0 6 0 0 0 0 0 0 ZAFRULLA KHAN AND AYESHA KHANUM,NO-7/1, PID-64-3-7/1, 2ND MAIN, GURAPPANAPALYA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 5.5100 2 1450243273 3373741032 S16TP1271 MOHAMMED TANZEEM AHMED AND UZMA PARVEEN 26-D, 26, 6TH CROSS ROAD, NEW GURAPPANAPALYA 111417 0 9 1LT7A 710 1 0 4745 12 1 0 3 1 -6104 0 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 1000000 1B6302128078 0 0 0 1 0 0 0 0 0 0 MOHAMMED TANZEEM AHMED AND UZMA PARVEEN,26-D, 26, 6TH CROSS ROAD, NEW GURAPPANAPALYA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.7800 2 1450243111 8280092000 3SM5283 RAHIYA BEGUM NO. 24, G.PALYA MADIWALA 111417 24700 9 LT1 211 0.2000 0 14209 93 1 0 3 1 -2 0 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 99999 111112087405 0 0 0 0 0 0 0 0 0 0 RAHIYA BEGUM,NO. 24, G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.1600 2 1450243112 6541782000 4SL9924 MUNE SHAMAPPA NO.117/115-2, MAIN ROAD, G.PALYA MADIWALA 111417 9800 9 LT1 211 0.2400 0 2697 69 1 0 3 0.7800 110 0 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 9999999 A3265554 0 0 0 1 0 0 0 0 0 0 MUNE SHAMAPPA,NO.117/115-2, MAIN ROAD, G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.4200 2 1450243113 8174208900 16SEH807 NUZHATH JABEEN NO 128/9-3 2ND CROSS ROAD 111417 0 9 LT1 211 2 0 6240 97 1 0 3 0.9800 0 0 0 0 670 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.670 (ignore if paid) 0 100000 BC2885166 0 0 0 3 0 0 0 0 0 0 NUZHATH JABEEN,NO 128/9-3 2ND CROSS ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2024-08-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.5800 2 1450243115 5241782000 4SEH46923 SAFFIYA NAZ # 128/9-2, OLD G PALYA BANGALORE 111417 8300 9 LT1 211 0 1 241 33 1 0 3 0.6500 -114 0 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 9999999 A3412974 0 0 0 1 0 0 0 0 1 0 SAFFIYA NAZ,# 128/9-2, OLD G PALYA BANGALORE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.8700 2 1450243116 5931782000 4SEH56511 MUNAWAR KHAN #1/2,2ND MAIN ROAD GURAPPAN PALYA 111417 12200 9 LT1 211 2 0 27042 81 1 0 3 1 -67 0 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 99999 111115238197 0 0 0 2 0 0 0 0 0 0 MUNAWAR KHAN,#1/2,2ND MAIN ROAD GURAPPAN PALYA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 154.1700 170 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.9800 2 1450243117 6731782000 3SM4028 T RAMAIAH NO. 13, G.PALYA MADIWALA 111417 19100 9 LT1 211 0.3200 0 5717 152 1 0 3 0.7900 799 6.6800 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 9999999 A3266632 0 0 0 2 0 0 0 0 0 0 T RAMAIAH,NO. 13, G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 189.1600 200 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1600 2 1450243118 6741782000 4SEH36095 P.DEVARAJRAJALAKSHMI NO.23 2ND MAIN 111417 20900 9 LT1 211 0 1 1308 51 1 0 3 0.5300 105 1 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 9999999 A3269894 0 0 0 1 0 0 0 0 1 0 P.DEVARAJRAJALAKSHMI,NO.23 2ND MAIN 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.7000 2 1450243119 9051782000 4SL45704 JAYALAKSHMI 22 2ND MAIN OLDGURAPPANPALYA 111417 20000 9 LT1 211 0.2400 0 5022 114 1 0 3 1 309 2.5700 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 9999999 111112094730D 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,22 2ND MAIN OLDGURAPPANPALYA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 139.6700 154 2023-07-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.4500 2 1450243120 7545549369 S16EH6461 AKBAR SHARIFF NO-6 1ST MAIN ROAD GURAPPANA PALYA 111417 0 9 LT1 211 3 0 3117 123 1 0 3 0.8600 0 0 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 1000000 4055565 0 0 0 3 0 0 0 0 0 0 AKBAR SHARIFF,NO-6 1ST MAIN ROAD GURAPPANA PALYA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 3.0470 2 1450243121 0180092000 4SEH21887 SAMATH KHAN NO. 53/5, G.PALYA MADIWALA 111417 0 9 LT1 211 1 0 17849 129 1 0 3 1 0 1.3600 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 99999 111110266861 0 0 0 2 0 0 0 0 0 0 SAMATH KHAN,NO. 53/5, G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.8800 2 1450243122 5230593904 4SL88409 MUDASSIR AHMED MUSHEER AHMED # 128/9,2ND MAIN,OLD GURAPPANA PALYA 111417 0 9 LT1 211 1 0 12780 197 1 0 3 1 3280 27.3700 0 0 980 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111110269917 0 0 0 3 0 0 0 0 0 0 MUDASSIR AHMED MUSHEER AHMED,# 128/9,2ND MAIN,OLD GURAPPANA PALYA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 118.8300 131 2023-06-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.7600 2 1450243123 5222404079 4SL79068 FAZILA BEGUM 7/G,4TH.A.MAIN,NEW GURAPPANAPALYA,B.G.ROAD CROSS,BTM 1ST STAGE 111417 20407 9 LT1 211 1 0 13374 80 1 0 3 1 8 1.8900 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 99999 111112167041 0 0 0 3 0 0 0 0 0 0 FAZILA BEGUM,7/G,4TH.A.MAIN,NEW GURAPPANAPALYA,B.G.ROAD CROSS,BTM 1ST STAGE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.0800 106 2025-09-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.7600 2 1450243124 5451782000 4SL20848 ABDUL SHABEER NO. 136, NEW G.PALYA MADIWALA 111417 16800 9 LT1 211 0.1600 0 1569 14 1 0 3 0.9700 0 1 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 9999999 A3400911 0 0 0 1 0 0 0 0 0 0 ABDUL SHABEER,NO. 136, NEW G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-08-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1 2 1450243125 6451782000 4SL21695 MARAKKA NO. 96, G.PALYA MADIWALA 111417 17000 9 LT1 211 0.5400 0 208 7 1 0 3 0.9200 -12 0 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 9999999 A3266639 0 0 0 0 0 0 0 0 0 0 MARAKKA,NO. 96, G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.0700 2 1450243126 7151782000 4SL4722 NIRMALA 106/A 7TH BLOCK MADIWALA 111417 9500 9 LT1 211 0.4800 0 11814 90 1 0 3 1 -1 5.2600 0 0 590 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111115238734 0 0 0 1 0 0 0 0 0 0 NIRMALA,106/A 7TH BLOCK MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3 13 2024-02-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.3100 2 1450243127 2213804012 4SL81978 YASHEEN SHARIFF NO.9 B, 1ST CROSS, NEW GURAPPANPALYA 111417 3403 9 LT1 211 1 0 5193 0 1 0 3 1 0 1 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 99999 111110319816 0 0 0 0 0 0 0 0 0 0 YASHEEN SHARIFF,NO.9 B, 1ST CROSS, NEW GURAPPANPALYA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.0100 2 1450243128 5441782000 3SM3126 N.MUNINARAYANA NO. 18, G.PALYA MADIWALA 111417 14200 9 LT1 211 0.1600 0 6116 21 1 0 3 1 -84 0 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 99999 111110052707 0 0 0 1 0 0 0 0 0 0 N.MUNINARAYANA,NO. 18, G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-08-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.2100 2 1450243130 5741782000 4SEH39426 ASMA TAJ NO.58/25 9TH A MAIN 111417 7200 9 LT1 211 3 0 19096 983 1 0 3 0.8600 0 0 0 0 3070 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.3070 (ignore if paid) 0 1000000 8699866 0 0 0 7 0 0 0 0 0 0 ASMA TAJ,NO.58/25 9TH A MAIN 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 6.5200 2 1450243131 2223352601 4SL86739 IMRAN PASHA IRFAN PASHA 33B 111417 0 9 LT1 211 1 0 10871 142 1 0 3 0.9600 0 6.4900 0 0 280 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2151354 0 0 0 2 0 0 0 0 0 0 IMRAN PASHA IRFAN PASHA,33B 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 134.0800 147 2023-07-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.4700 2 1450243132 5541782000 4SL5846 MUTAPPA NO. 10/2, G.PALYA MADIWALA 111417 13800 9 LT1 211 0.1400 0 5473 35 1 0 3 1 -78 0 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 99999 100006174723D 0 0 0 0 0 0 0 0 0 0 MUTAPPA,NO. 10/2, G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.1200 2 1450243133 3329880017 4SL73858 SANAULLA NO. 18/6B, GURAPPANAPALYA 111417 18601 9 LT1 211 1 0 23015 162 1 0 3 1 0 0 0 0 1110 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111112098646 0 0 0 2 0 0 0 0 0 0 SANAULLA,NO. 18/6B, GURAPPANAPALYA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 157.8300 174 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.2900 2 1450243134 1712088709 4SEH67276 SYED FAIROZ NAVEEN TAJ # 21,OLD NO 168,2ND MAIN,GURAPPANAPALYA,BANGALORE 111417 0 9 LT1 211 1 0 13319 85 1 0 3 0.9000 0 0 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 99999 BC2163819 0 0 0 1 0 0 0 0 0 0 SYED FAIROZ NAVEEN TAJ,# 21,OLD NO 168,2ND MAIN,GURAPPANAPALYA,BANGALORE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 189.1700 200 2023-08-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.3800 2 1450243135 3529258844 4SEH59178 SHAHZAD UNNISA NO.128/9C, 2ND MAIN GURAPPANAPALYA 111417 8604 9 LT1 211 2 0 23301 127 1 0 3 1 1212 9.8200 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 99999 111113217016 0 0 0 2 0 0 0 0 0 0 SHAHZAD UNNISA,NO.128/9C, 2ND MAIN GURAPPANAPALYA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.0500 2 1450243137 9280092000 3SMEH2420 SUSHEELAMMA NO. 24, 1ST CROSS, G.PAYA MADIWALA 111417 26700 9 LT1 211 2 0 14133 90 1 0 3 1 0 0 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 99999 111112114942 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,NO. 24, 1ST CROSS, G.PAYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.9600 2 1450243138 0394351913 4SL88274 CHANDRAMMA # 8/1B,1ST MAIN,AVALAMMA TEMPLE,GURAPPANAPALYA,BANGALORE 111417 0 9 LT1 211 1 0 9900 52 1 0 3 0.9100 54 0 0 0 1330 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 BC2258865 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,# 8/1B,1ST MAIN,AVALAMMA TEMPLE,GURAPPANAPALYA,BANGALORE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.1200 2 1450243139 4441782000 4SEH905 ABDUL REHMAN NO. 3, 1ST MAIN, G.PALYA MADIWALA 111417 2000 9 LT1 211 3 0 6202 212 1 0 3 0.9100 10889 92.2100 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 9999999 A3266394 0 0 0 3 0 0 0 0 0 0 ABDUL REHMAN,NO. 3, 1ST MAIN, G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 260.5200 0 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.9500 2 1450243140 5536717246 4SEH65900 K.ALEEM BASHA # 15/1,NEW GURAPPANAPALYA,BANGALORE 111417 0 9 LT1 211 2 0 14539 184 1 0 3 1 0 1 0 0 3180 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.3180 (ignore if paid) 0 99999 100004995380D 0 0 0 3 0 0 0 0 0 0 K.ALEEM BASHA,# 15/1,NEW GURAPPANAPALYA,BANGALORE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 160.5800 177 2023-07-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.9400 2 1450243141 2534349237 4SEH59181 SHAHZAD UNNISA NO.128/9D, 2ND MAIN GURAPPANAPALYA 111417 8603 9 LT1 211 0 1 8161 29 1 0 3 1 370 1.9100 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 99999 111112106332 0 0 0 1 0 0 0 0 1 0 SHAHZAD UNNISA,NO.128/9D, 2ND MAIN GURAPPANAPALYA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.9800 2 1450243142 1559982000 4SL8450 HIDAYATH PASHA AND MUJEER PASHA NO.48/28, 5TH MAIN ROAD,N.G.PALYA MADIWALA 111417 25300 9 LT1 211 0.1600 0 10735 163 1 0 3 1 917 0 0 0 2040 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111112190366 0 0 0 2 0 0 0 0 0 0 HIDAYATH PASHA AND MUJEER PASHA,NO.48/28, 5TH MAIN ROAD,N.G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2024-03-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.9700 2 1450243143 9141782000 4SL64896 CHANDRAMMAA #8/1,GURAPPANA PALYA - 111417 15400 9 LT1 211 0.5000 0 19711 171 1 0 3 1 0 1.5200 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 99999 111112111284 0 0 0 2 0 0 0 0 0 0 CHANDRAMMAA,#8/1,GURAPPANA PALYA - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.8300 2 1450243144 1359982000 4SEH35549 NAUSHAD PASHA NO.24 4TH A CROSS 111417 0 9 LT1 211 3 0 2179 282 1 0 3 0.9600 0 8.6500 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 999999 A3310075 0 0 0 4 0 0 0 0 0 0 NAUSHAD PASHA,NO.24 4TH A CROSS 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 123.8300 136 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 3.5800 2 1450243145 1551782000 4SL21450 FARIDA BEGUM NO. 17, 2ND CROSS, G.PALYA MADIWALA 111417 11600 9 LT1 211 0.2400 0 627 15 1 0 3 0.9700 0 0 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 9999999 A3269706 0 0 0 1 0 0 0 0 0 0 FARIDA BEGUM,NO. 17, 2ND CROSS, G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.3300 2 1450243146 9841782000 5EM305 MASTAAN KHAN NO. 30/1, MAIN ROAD, G.PALYA MADIWALA 111417 11900 9 LT1 211 0.1200 0 2632 107 1 0 3 0.9300 0 0 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 9999999 A3269893 0 0 0 2 0 0 0 0 0 0 MASTAAN KHAN,NO. 30/1, MAIN ROAD, G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-07-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.6200 2 1450243147 0651782000 4SL11534 BASHEER AHMED NO. 123/9, 2ND MAIN, G.PALYA MADIWALA 111417 8000 9 LT1 211 3 0 7452 134 1 0 3 0.9500 2158 19.3300 0 0 1170 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.1170 (ignore if paid) 0 1000000 BC3426302 0 0 0 2 0 0 0 0 1 0 BASHEER AHMED,NO. 123/9, 2ND MAIN, G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 166.0600 183 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.9100 2 1450243148 1651782000 4SEH477 T MUNI CHINNAPPA NO.88, B.G.ROAD MADIWALA 111417 19600 9 LT1 211 3 0 3204 93 1 0 3 0.8800 147 0 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 9999999 A3269052 0 0 0 1 0 0 0 0 0 0 T MUNI CHINNAPPA,NO.88, B.G.ROAD MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.7000 2 1450243149 0638829597 4SEH65898 K.ALEEM BASHA # 15/1B,NEW GURAPPANAPALYA,BANGALORE 111417 0 9 LT1 211 2 0 7236 117 1 0 3 1 0 0 0 0 930 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111110323479 0 0 0 2 0 0 0 0 0 0 K.ALEEM BASHA,# 15/1B,NEW GURAPPANAPALYA,BANGALORE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2025-03-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.1500 2 1450243150 6831782000 4SEH56508 SHAKEEL SHARIFF SABIRA #1/1,2ND MAIN,GURAPPAN PALYA - 111417 13200 9 LT1 211 0 1 4108 21 1 0 3 1 -36 0 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 99999 111112179036 0 0 0 1 0 0 0 0 1 0 SHAKEEL SHARIFF SABIRA,#1/1,2ND MAIN,GURAPPAN PALYA - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2024-03-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.5300 2 1450243151 0541782000 4SL39819 BASHER AHAMAED #9/1 2 ND MAIN 111417 7900 9 LT1 211 0.4800 0 4311 93 1 0 3 0.8500 233 1.2300 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 9999999 A3412963 0 0 0 2 0 0 0 0 0 0 BASHER AHAMAED,#9/1 2 ND MAIN 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0900 2 1450243152 0551782000 4SL23158 T MUNI CHINNAPPA NO. 88, B.G.RAOD MADIWALA 111417 19300 9 LT1 211 0.2400 0 13173 113 1 0 3 1 1 0 0 0 1280 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111110146205 0 0 0 0 0 0 0 0 0 0 T MUNI CHINNAPPA,NO. 88, B.G.RAOD MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.2900 2 1450243153 0349982000 4SL67218 JAMEELA BEGUM #4,1ST MAIN,GURAPPANA PALYA - 111417 26300 9 LT1 211 0.4800 0 9831 77 1 0 3 1 401 2.0800 0 0 1090 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111112087121 0 0 0 2 0 0 0 0 0 0 JAMEELA BEGUM,#4,1ST MAIN,GURAPPANA PALYA - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.0800 2 1450243154 9041782000 4SL65493 ASMA TAJ #58/25,60FT ROAD NEW GURAPPANA PALYA 111417 7800 9 LT1 211 1 0 47183 104 1 0 3 1 1512 13.7800 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 99999 111112149754 0 0 0 2 0 0 0 0 0 0 ASMA TAJ,#58/25,60FT ROAD NEW GURAPPANA PALYA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 181.2500 199 2024-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2 2 1450243155 8641782000 4SL54596 SHABANA BANU NO.31 1ST MAIN 111417 5400 9 LT1 211 0.4800 0 3670 115 1 0 3 0.8900 0 3.0200 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 9999999 A3389335 0 0 0 2 0 0 0 0 0 0 SHABANA BANU,NO.31 1ST MAIN 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.9000 2 1450243156 9949982000 4SL58510 JAMEELA BAGUM # 4, 1ST MAIN GURAPPANA PALYA 111417 26100 9 LT1 211 0.4800 0 16110 124 1 0 3 1 0 0 0 0 400 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111115240612 0 0 0 2 0 0 0 0 0 0 JAMEELA BAGUM,# 4, 1ST MAIN GURAPPANA PALYA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2 2 1450243157 0959982000 4SL51797 MOHAMED AFSAR NO.30 4TH MAIN 111417 0 9 LT1 211 0.4800 0 23371 229 1 0 3 1 0 0 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 99999 111110166346 0 0 0 2 0 0 0 0 0 0 MOHAMED AFSAR,NO.30 4TH MAIN 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 178.0800 196 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.4600 2 1450243158 6507417060 4SL84631 HAJEERA BANU # 58,9TH.A.MAIN,BTM 1ST STAGE,GURAPPANAPALYA,BANGALORE 111417 0 9 LT1 211 0.3400 0 4647 60 1 0 3 0.9900 0 0 0 0 310 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC1982586 0 0 0 0 0 0 0 0 0 0 HAJEERA BANU,# 58,9TH.A.MAIN,BTM 1ST STAGE,GURAPPANAPALYA,BANGALORE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.4000 2 1450243159 0351782000 4SL35138 KHALEEL AHMED SHARIEF NO. 338, 7TH CROSS, N.G.PALYA MADIWALA 111417 3200 9 LT1 211 1 0 2230 60 1 0 3 0.7100 0 0 0 0 710 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A3267293 0 0 0 0 0 0 0 0 0 0 KHALEEL AHMED SHARIEF,NO. 338, 7TH CROSS, N.G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.4000 2 1450243161 9480282880 4SEH63438 AMJAD PASHA 170B 2ND MAIN 111417 13905 9 LT1 211 1 0 18831 141 1 0 3 1 776 4.0200 0 0 1490 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111112118580 0 0 0 3 0 0 0 0 0 0 AMJAD PASHA,170B 2ND MAIN 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.7000 2 1450243162 6024781946 4SL83186 HAJIRA BANU # 58,9TH.A.MAIN,OLD GURAPPANA PALYA,BANGALORE 111417 0 9 LT1 211 0.5000 0 8885 0 1 0 3 1 -448 0 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 99999 111110050725 0 0 0 0 0 0 0 0 0 0 HAJIRA BANU,# 58,9TH.A.MAIN,OLD GURAPPANA PALYA,BANGALORE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.0200 2 1450243164 8249982000 4SL68059 RABIYA BEGUM #24,GURAPPANA PALYA - 111417 25000 9 LT1 211 1 0 10534 86 1 0 3 1 0 0 0 0 280 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112149470 0 0 0 2 0 0 0 0 0 0 RABIYA BEGUM,#24,GURAPPANA PALYA - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-07-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.6200 2 1450243165 8241782000 4SEH46629 ALHAJ H AZMATHULLA KHAN # 1, 9TH A MAIN GURAPPANA PALYA 111417 6500 9 LT1 211 0 1 3712 71 1 0 3 0.9800 0 0 0 0 650 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A3418225 0 0 0 1 0 0 0 0 1 0 ALHAJ H AZMATHULLA KHAN,# 1, 9TH A MAIN GURAPPANA PALYA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.7600 2 1450243166 8250957211 4SL84632 HAJEERA BANU # 58B,9TH.A.MAIN,BTM 1ST STAGE,GURAPPANAPALYA,BANGALORE 111417 0 9 LT1 211 0.3200 0 820 31 1 0 3 0.9800 0 1 0 0 350 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC1982587 0 0 0 1 0 0 0 0 0 0 HAJEERA BANU,# 58B,9TH.A.MAIN,BTM 1ST STAGE,GURAPPANAPALYA,BANGALORE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.2500 2 1450243167 8259982000 4SEH25296 JAVILLA NO. 24, NEW G.PALYA MADIWALA 111417 0 9 LT1 211 2 0 16817 91 1 0 3 1 705 6.6600 0 0 1340 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111114851619 0 0 0 2 0 0 0 0 0 0 JAVILLA,NO. 24, NEW G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.1500 2 1450243168 7351782000 4SL28380 NISAR AHMED NO. 13/26, NEW G.PALYA MADIWALA 111417 18000 9 LT1 211 0.2000 0 1602 40 1 0 3 0.8400 -60 0 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 9999999 A3266636 0 0 0 0 0 0 0 0 0 0 NISAR AHMED,NO. 13/26, NEW G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.2100 2 1450243169 9441782000 4SL53822 MUDASSIR AHMED MUSHEER AHMED MDL - 111417 8600 9 LT1 211 0.4800 0 2908 98 1 0 3 0.8600 7 0 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 9999999 A3412975 0 0 0 0 0 0 0 0 0 0 MUDASSIR AHMED MUSHEER AHMED,MDL - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.3800 2 1450243059 7780651816 S16L2451 THIMMAKKA NO 9TH A MAIN GURAPPANA PALYA 111417 0 9 LT3A 311 1 0 533 40 1 0 28 1 0 32.1200 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 9999999 111115530065D 0 0 0 0 0 0 0 0 1 0 THIMMAKKA,NO 9TH A MAIN GURAPPANA PALYA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 2 1450243090 8451782000 4SL25737 R CHANDRA SHEKAR NO. 14, OLD G.PALYA MADIWALA 111417 22200 9 LT3A 311 0.1600 0 1027 35 1 0 3 0.8100 1028 7.5800 0 0 240 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A3269885 0 0 0 0 0 0 0 0 1 0 R CHANDRA SHEKAR,NO. 14, OLD G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.2300 2 1450243096 9859982000 4SL51798 MOHAMED AFSAR NO.129 4TH MAIN ROAD 111417 0 9 LT3A 311 0.2400 0 19374 195 1 0 3 1 0 0 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 99999 100006899703 0 0 0 2 0 0 0 0 1 0 MOHAMED AFSAR,NO.129 4TH MAIN ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.5800 2 1450243099 4341782000 4SL57622 C L NARASIMHA PRASAD # 10/1, GURAPPANA PALYA BANGALORE 111417 4800 9 LT3A 311 1 0 610 17 1 0 3 0.8600 0 0 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 9999999 A3391188 0 0 0 0 0 0 0 0 1 0 C L NARASIMHA PRASAD,# 10/1, GURAPPANA PALYA BANGALORE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.1100 2 1450243016 2941782000 4SL7315 CHANDRAMMA.T NO. 8/1, 1ST MAIN, G.PALYA MADIWALA 111417 16200 9 LT3A 311 0.1600 0 1280 71 1 0 3 0.8200 4058 34.5400 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 9999999 A3266886 0 0 0 0 0 0 0 0 1 0 CHANDRAMMA.T,NO. 8/1, 1ST MAIN, G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.2400 2 1450243017 5670092000 4SL40718 MAMTAZUNISA #5/27, 4TH CROSS BISMILLA NAGAR 111417 0 9 LT3A 311 0.4800 0 13362 77 1 0 3 1 0 19.0700 0 0 450 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111112115263 0 0 0 1 0 0 0 0 1 0 MAMTAZUNISA,#5/27, 4TH CROSS BISMILLA NAGAR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.6100 2 1450243025 4551782000 4SL15761 GOVIDHAPPA 2ND CROSS, G.PALYA MADIWALA 111417 10100 9 LT3A 311 1 0 1824 61 1 0 3 0.8900 1484 10.8800 0 0 870 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 A3265547 0 0 0 1 0 0 0 0 1 0 GOVIDHAPPA,2ND CROSS, G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.8400 2 1450243274 1451782000 4SL22895 HAJEERA BANU NO. 58, OLD G.PALYA MADIWALA 111417 10600 9 LT3A 311 0.1600 0 1806 57 1 0 3 0.9900 0 1 0 0 1140 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 A3266372 0 0 0 0 0 0 0 0 1 0 HAJEERA BANU,NO. 58, OLD G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.2700 2 1450243028 6359982000 4SM5614 SUSHEELAMMA NO.24, 1ST CROSS, G.PALYA MADIWALA 111417 26600 9 LT3A 311 0.1600 0 5712 49 1 0 3 1 0 0 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 99999 111112093440 0 0 0 0 0 0 0 0 1 0 SUSHEELAMMA,NO.24, 1ST CROSS, G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.1600 2 1450243030 3451782000 4SL22893 HAJEERA BANU NO. 58, OLD G.PALYA MADIWALA 111417 10800 9 LT3A 311 0.1200 0 1291 37 1 0 3 0.9800 0 0 0 0 710 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A3266377 0 0 0 0 0 0 0 0 1 0 HAJEERA BANU,NO. 58, OLD G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.2000 2 1450243051 6641782000 3SM3049 ABDUL AZEEZ MOHATHARUM OLD G.PALYA MADIWALA 111417 18700 9 LT3A 311 0.1200 0 5510 9 1 0 3 0.9500 0 8.1400 0 0 3640 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.3640 (ignore if paid) 0 9999999 A3266621 0 0 0 0 0 0 0 0 1 0 ABDUL AZEEZ MOHATHARUM,OLD G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.1900 2 1450243114 5941782000 4SM6214 T MUNICHINNAPPA NO. 23, G.PALYA MADIWALA 111417 19500 9 LT3A 311 0.1200 0 72 1 1 0 3 0.8100 0 3.4200 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 9999999 A3269055 0 0 0 0 0 0 0 0 1 0 T MUNICHINNAPPA,NO. 23, G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.1300 2 1450243129 2824585659 4SL86740 IMRAN PASHA IRFAN PASHA 33H 111417 0 9 LT3A 311 1 0 14890 187 1 0 3 0.7900 2032 10.3900 0 0 1140 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 BC2151355 0 0 0 1 0 0 0 0 1 0 IMRAN PASHA IRFAN PASHA,33H 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.5900 2 1450243136 5551782000 4SL15760 GOVIDHAPPA 2ND CROSS, G.PALYA MADIWALA 111417 10200 9 LT3A 311 1 0 5192 27 1 0 3 1 0 0 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 99999 111115198437 0 0 0 0 0 0 0 0 1 0 GOVIDHAPPA,2ND CROSS, G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.2000 2 1450243160 1059982000 4SL58508 JAMEELA BAGUM # 4, 1ST MAIN GURAPPANA PALYA 111417 26200 9 LT3A 311 0.2400 0 1065 8 1 0 3 1 -2 0 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 99999 111112116840 0 0 0 0 0 0 0 0 1 0 JAMEELA BAGUM,# 4, 1ST MAIN GURAPPANA PALYA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.0700 2 1450243163 4731782000 4SL71824 THIMMAKKA #26,2ND MAIN,GURAPPNA PALYA - 111417 6701 9 LT3A 311 0.5000 0 21202 52 1 0 3 1 -20 0 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 99999 111113077810 0 0 0 0 0 0 0 0 1 0 THIMMAKKA,#26,2ND MAIN,GURAPPNA PALYA - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.4200 2 1450243178 4541782000 4SL41923 NOOR JAN NO.116/6,2ND MAIN ROAD GURAPPANAPALYA 111417 10500 9 LT3A 311 0.1600 0 370 3 1 0 3 0.9700 0 1 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 9999999 A3265550 0 0 0 0 0 0 0 0 1 0 NOOR JAN,NO.116/6,2ND MAIN ROAD GURAPPANAPALYA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.0800 2 1450243179 6341782000 4SL56819 GOWHAR JAN MDL - 111417 5200 9 LT3A 311 0.2400 0 2609 80 1 0 3 0.7800 0 0 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 9999999 A3265551 0 0 0 1 0 0 0 0 1 0 GOWHAR JAN,MDL - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.9700 2 1450243233 6570092000 4SL46886 MOULA KHAN SALMA JAHAN NO.40 4TH MAIN 1ST CROSS 111417 0 9 LT3A 311 0.2000 0 5043 18 1 0 3 1 0 3.4900 0 0 510 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.510 (ignore if paid) 0 99999 100006890788 0 0 0 0 0 0 0 0 1 0 MOULA KHAN SALMA JAHAN,NO.40 4TH MAIN 1ST CROSS 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.2200 2 1450243237 2641782000 4SL25738 R CHANDRA SHEKAR NO. 14, OLD G.PALYA MADIWALA 111417 22100 9 LT3A 311 0.1600 0 2954 95 1 0 3 0.9200 0 0 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 9999999 A3266367 0 0 0 0 0 0 0 0 1 0 R CHANDRA SHEKAR,NO. 14, OLD G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.2500 2 1450243243 1641782000 4SL25739 R CHANDRA SHEKAR NO. 14, OLD G.PALYA MADIWALA 111417 21800 9 LT3A 311 0.1600 0 1207 39 1 0 3 0.8800 590 3.0500 0 0 740 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A3269892 0 0 0 0 0 0 0 0 1 0 R CHANDRA SHEKAR,NO. 14, OLD G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.1800 2 1450243278 8341782000 4SL50171 RAMAKKA NO 99/11 OLD GURAPPANA PALYA 111417 17900 9 LT3A 311 0.2400 0 2248 70 1 0 3 0.8300 912 0 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 9999999 A3266624 0 0 0 1 0 0 0 0 1 0 RAMAKKA,NO 99/11 OLD GURAPPANA PALYA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.6400 2 1450243292 8941782000 4SM6215 T MUNICHINNAPPA NO. 23, G.PALYA MADIWALA 111417 19400 9 LT3A 311 0.1200 0 843 25 1 0 3 0.9600 428 2.2000 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 9999999 A3265637 0 0 0 0 0 0 0 0 1 0 T MUNICHINNAPPA,NO. 23, G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.2100 2 1450243299 8541782000 4SL7316 CHANDRAMMA NO. 81/1, G.PALYA MADIWALA 111417 16300 9 LT3A 311 0.1600 0 1130 37 1 0 3 0.9600 0 0 0 0 380 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A3265625 0 0 0 0 0 0 0 0 1 0 CHANDRAMMA,NO. 81/1, G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.3800 2 1450243304 7841782000 4SL51110 THIMAKKA NO 26,2 ND MAIN ROAD, GPALYA, 111417 6600 9 LT3A 311 0.5400 0 822 70 1 0 3 0.9100 3628 31.0200 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 9999999 4533497 0 0 0 0 0 0 0 0 1 0 THIMAKKA,NO 26,2 ND MAIN ROAD, GPALYA, 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.4410 2 1450243311 2451782000 4SL22894 HAJEERA BANU NO. 58, OLD G.PALYA MADIWALA 111417 10700 9 LT3A 311 0.1600 0 3547 162 1 0 3 0.6300 0 0 0 0 570 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A3266371 0 0 0 1 0 0 0 0 1 0 HAJEERA BANU,NO. 58, OLD G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.5800 2 1450243338 8731782000 4SL28378 NISAR AHMED NO. 13/26, NEW G.PALYA MADIWALA 111417 18200 9 LT3A 311 0.2000 0 21134 705 1 0 3 0.9900 0 0 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 9999999 A3266627 0 0 0 1 0 0 0 0 1 0 NISAR AHMED,NO. 13/26, NEW G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.3700 2 1450243344 2751782000 3SM3051 ABDUL AZEEZ MOHATHARUM OLD G.PALYA MADIWALA 111417 18500 9 LT3A 311 0.1200 0 5149 120 1 0 3 0.8300 9239 64.7800 0 0 1840 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.1840 (ignore if paid) 0 1000000 BC3430257 0 0 0 1 0 0 0 0 1 0 ABDUL AZEEZ MOHATHARUM,OLD G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.5000 2 1450243345 3051782000 4SL49010 ANANTHAPPA NO. 10, OLD NO. 97,G.PALYA MADIWALA 111417 14600 9 LT3A 311 0.2400 0 3582 21 1 0 3 1 1633 13.9300 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 99999 111112205493 0 0 0 0 0 0 0 0 1 0 ANANTHAPPA,NO. 10, OLD NO. 97,G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.1600 2 1450243346 8931782000 4SL69983 KHASIM SAHEB #8,3RD MAIN,GURAPPANA PALYA - 111417 2900 9 LT3A 311 1 0 1417 19 1 0 3 1 426 2.2000 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 99999 111112190100 0 0 0 1 0 0 0 0 1 0 KHASIM SAHEB,#8,3RD MAIN,GURAPPANA PALYA - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.1100 2 1450243359 3551782000 4SL25740 R CHANDRA SHEKAR NO. 14, OLD G.PALYA MADIWALA 111417 21700 9 LT3A 311 0.1600 0 2832 130 1 0 3 0.8200 -3 23.2000 0 0 890 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 A3266369 0 0 0 0 0 0 0 0 1 0 R CHANDRA SHEKAR,NO. 14, OLD G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.4700 2 1450243364 2041782000 4SL68355 M.GOVINDRA RAJU #15,2ND MAIN ROAD GURAPPANA PALYA 111417 21200 9 LT3A 311 1 0 2654 37 1 0 3 1 0 2.2900 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 99999 111112273045 0 0 0 0 0 0 0 0 1 0 M.GOVINDRA RAJU,#15,2ND MAIN ROAD GURAPPANA PALYA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.2600 2 1450243370 8102894759 4SL82893 M.GOVINDA RAJU # 15,2ND MAIN,GURAPPANAPALYA,BANGALORE 111417 21402 9 LT3A 311 3 0 23833 257 1 0 3 1 24232 214.5800 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 999999 100006848207 0 0 0 1 0 0 0 0 1 0 M.GOVINDA RAJU,# 15,2ND MAIN,GURAPPANAPALYA,BANGALORE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.5900 2 1450243053 4041782000 4SL17704 MARAKKA NO. 96, G.PALYA MADIWALA 111417 17200 9 LT1 211 0.2000 0 4899 144 1 0 3 0.9500 774 5.1600 0 0 600 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A3266623 0 0 0 2 0 0 0 0 0 0 MARAKKA,NO. 96, G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.5700 2 1450243054 6651782000 4SEH15273 R CHANDRA SHEKAR NO. 14, OLD G.PALYA MADIWALA 111417 22300 9 LT1 211 1 0 6649 157 1 0 3 0.7400 0 0 0 0 1830 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 A3269899 0 0 0 1 0 0 0 0 0 0 R CHANDRA SHEKAR,NO. 14, OLD G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 196.7400 200 2023-08-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.4200 2 1450243055 6647552220 4SEH64854 MOHAMMED ASGAR AHAMED SUHAIL PASHA # 56/2-10A,4TH MAIN ROAD,NEW GURAPPAN PALY 111417 18201 9 LT1 211 2 0 31247 277 1 0 3 1 0 0 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 99999 111111213097 0 0 0 2 0 0 0 0 0 0 MOHAMMED ASGAR AHAMED SUHAIL PASHA,# 56/2-10A,4TH MAIN ROAD,NEW GURAPPAN PALY 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 253.6700 0 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.5700 2 1450243199 7741782000 4SL50170 P.DEVARAJRAJALAKSHMI NO.23 2ND MAIN 111417 20400 9 LT1 211 1 0 2772 52 1 0 3 0.6800 -21 0 0 0 1010 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 A3269881 0 0 0 0 0 0 0 0 0 0 P.DEVARAJRAJALAKSHMI,NO.23 2ND MAIN 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.3100 2 1450243200 1571217336 4SL81979 YASHEEN SHARIFF NO.9 C, 1ST CROSS, NEW GURAPPANPALYA 111417 3401 9 LT1 211 1 0 13060 144 1 0 3 1 0 1 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 99999 100004798603D 0 0 0 2 0 0 0 0 0 0 YASHEEN SHARIFF,NO.9 C, 1ST CROSS, NEW GURAPPANPALYA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 151.2500 166 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.4700 2 1450243201 9775037057 4SEH64852 MOHAMMED ASGAR AHAMED SUHAIL PASHA # 56/2-10,4TH MAIN ROAD,NEW GURAPPAN PALY 111417 18202 9 LT1 211 2 0 18359 174 1 0 3 1 0 1 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 99999 111110385649 0 0 0 2 0 0 0 0 0 0 MOHAMMED ASGAR AHAMED SUHAIL PASHA,# 56/2-10,4TH MAIN ROAD,NEW GURAPPAN PALY 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 138.9200 153 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.2300 2 1450243202 4121073626 4SL86742 IMRAN PASHA IRFAN PASHA 33E 111417 0 9 LT1 211 1 0 17291 202 1 0 3 0.9700 2067 10.3600 0 0 730 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.730 (ignore if paid) 0 99999 BC2151357 0 0 0 2 0 0 0 0 0 0 IMRAN PASHA IRFAN PASHA,33E 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 166.1700 183 2023-08-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2500 2 1450243203 6041782000 4SL67206 HAJERA BANU #58,OLD GURAPPANA PALYA MADIWALA 111417 11100 9 LT1 211 0.4800 0 19072 0 1 0 3 1 0 1 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 99999 111112817789 0 0 0 0 0 0 0 0 0 0 HAJERA BANU,#58,OLD GURAPPANA PALYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.0100 2 1450243204 7641782000 2E24471 KASIM SHIB G.PALYA MADIWALA 111417 2800 9 LT1 211 0.1600 0 3080 15 1 0 3 0.9800 -1 0 0 0 740 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A3265638 0 0 0 0 0 0 0 0 0 0 KASIM SHIB,G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.1300 2 1450243205 6931782000 4SEH56510 MUNAWAR KHAN #1/2,2ND MAIN ROAD GURAPPAN PALYA 111417 12100 9 LT1 211 2 0 4124 129 1 0 3 0.9300 5054 26.9500 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 9999999 A3349947 0 0 0 2 0 0 0 0 0 0 MUNAWAR KHAN,#1/2,2ND MAIN ROAD GURAPPAN PALYA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 136.9200 151 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.9100 2 1450243206 7651782000 4SEH13955 HAJEERA BANU 2ND CROSS, S.G.PALYA MADIWALA 111417 10900 9 LT1 211 1 0 5340 157 1 0 3 0.8800 0 0 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 9999999 A3266362 0 0 0 2 0 0 0 0 0 0 HAJEERA BANU,2ND CROSS, S.G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.5500 2 1450243207 5641782000 4SEH1011 A MUNI NARAYAN NO. 98/1, G.PALYA MADIWALA 111417 14300 9 LT1 211 3 0 1011 28 1 0 3 0.9600 -161 0 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 9999999 A3266374 0 0 0 0 0 0 0 0 0 0 A MUNI NARAYAN,NO. 98/1, G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-08-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.1400 2 1450243208 1570092000 4SM7306 ASLAM PASHA SAMEERA SULTANA NO.23, G.PALYA MADIWALA 111417 24000 9 LT1 211 0.2000 0 10499 104 1 0 3 1 1307 10.1700 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 99999 111112188859 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA SAMEERA SULTANA,NO.23, G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2024-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.2200 2 1450243209 9769251910 16SEH805 NUZHATH JABEEN NO 128/9-2 2ND CROSS ROAD 111417 0 9 LT1 211 2 0 16579 235 1 0 3 1 3058 23.6700 0 0 910 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.910 (ignore if paid) 0 999999 111111613392D 0 0 0 2 0 0 0 0 0 0 NUZHATH JABEEN,NO 128/9-2 2ND CROSS ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.1300 2 1450243210 6941782000 4SL7272 ABDUL REHAMAN NO.287, G.PALYA MADIWALA 111417 2400 9 LT1 211 0.1600 0 5884 163 1 0 3 0.8900 0 3.6700 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 9999999 A3266384 0 0 0 2 0 0 0 0 0 0 ABDUL REHAMAN,NO.287, G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 195.7500 200 2023-07-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0600 2 1450243211 9759982000 4SEH41477 SYED MOHAMMED ALI, NEW GURAPPANAPALYA - 111417 0 9 LT1 211 0 1 1104 5 1 0 3 1 0 0 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 99999 111114466011 0 0 0 0 0 0 0 0 1 0 SYED MOHAMMED ALI,,NEW GURAPPANAPALYA - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.2400 2 1450243212 8959982000 4SL7738 KHAMARUNNISSA NO. 18/32, 4TH CROSS, B.G.ROAD, MADIWALA 111417 25800 9 LT1 211 0.1600 0 13998 127 1 0 3 1 0 0 0 0 400 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110391163 0 0 0 0 0 0 0 0 0 0 KHAMARUNNISSA,NO. 18/32, 4TH CROSS, B.G.ROAD, MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.4100 2 1450243213 6249982000 4SL68060 RABIYA BEGUM #24,GURAPPANA PALYA - 111417 24900 9 LT1 211 1 0 8999 21 1 0 3 1 -4 0 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 99999 111115238547 0 0 0 0 0 0 0 0 0 0 RABIYA BEGUM,#24,GURAPPANA PALYA - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.2700 2 1450243214 6441782000 3SM1271 AMJAD KHAN NO. 16/1, G.PALYA MADIWALA 111417 21500 9 LT1 211 0.1200 0 15139 279 1 0 3 0.9600 9995 83.2700 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 99999 BC2436584 0 0 0 3 0 0 0 0 0 0 AMJAD KHAN,NO. 16/1, G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 192 200 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.7700 2 1450243215 9970092000 4SEH6315 NAVNEED KHANU NO.23, N.G.PALYA MADIWALA 111417 0 9 LT1 211 0.7400 0 3948 14 1 0 3 1 -11 0 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 99999 111115237353 0 0 0 1 0 0 0 0 0 0 NAVNEED KHANU,NO.23, N.G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-08-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.5000 2 1450243216 6251782000 4SL40409 JAREENA BANU #30 2ND MAIN ROAD GURAPPAN PALYA 111417 2700 9 LT1 211 0.3200 0 3202 49 1 0 3 0.8100 -7 0 0 0 1010 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 A3267284 0 0 0 0 0 0 0 0 0 0 JAREENA BANU,#30 2ND MAIN ROAD GURAPPAN PALYA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-07-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.1900 2 1450243217 8659982000 4SEH28188 ZIAULLA BEIG #22/3, 4TH A MAIN ROAD MADIWALA 111417 0 9 LT1 211 3 0 13951 119 1 0 3 1 5 0 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 99999 111115240812 0 0 0 3 0 0 0 0 0 0 ZIAULLA BEIG,#22/3, 4TH A MAIN ROAD MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.5600 2 1450243218 9659982000 4SEH25295 JAVILLA NO. 24, NEW G.PALYA MADIWALA 111417 0 9 LT1 211 2 0 18254 132 1 0 3 1 112 0 0 0 1120 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111115241312 0 0 0 1 0 0 0 0 0 0 JAVILLA,NO. 24, NEW G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.6600 2 1450243219 0859982000 4SL54818 SYED MOHAMMED ALI, NEW GURAPPANAPALYA - 111417 0 9 LT1 211 1 0 13089 82 1 0 3 1 0 0 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 99999 111112096594 0 0 0 2 0 0 0 0 0 0 SYED MOHAMMED ALI,,NEW GURAPPANAPALYA - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2025-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.0400 2 1450243220 8559982000 4SL16391 MAMATHA UNNISA NO. 5/27, 4TH CROSS, N.G.PALYA MADIWALA 111417 0 9 LT1 211 0.2400 0 5353 24 1 0 3 1 -68 0 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 99999 111112191608 0 0 0 0 0 0 0 0 0 0 MAMATHA UNNISA,NO. 5/27, 4TH CROSS, N.G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.2300 2 1450243221 6241782000 4SEH46625 ALHAJ H AZMATHULLA KHAN # 1, 9TH A MAIN GURAPPANA PALYA 111417 6100 9 LT1 211 2 0 2853 111 1 0 3 0.9500 135 0 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 9999999 A3412818 0 0 0 0 0 0 0 0 0 0 ALHAJ H AZMATHULLA KHAN,# 1, 9TH A MAIN GURAPPANA PALYA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2024-08-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.3200 2 1450243222 0241782000 4SL64895 CHANDRAMMAA #8/1,GURAPPANA PALYA - 111417 15300 9 LT1 211 0.5000 0 8029 70 1 0 3 1 1006 8 0 0 720 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111112113895 0 0 0 1 0 0 0 0 0 0 CHANDRAMMAA,#8/1,GURAPPANA PALYA - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-10-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.5000 2 1450243223 0259982000 4SL22338 AHMED ULLA BAIG ASAD ULLA NO. 24, G.PALYA MADIWALA 111417 0 9 LT1 211 0.3600 0 8391 51 1 0 3 1 0 0 0 0 540 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.540 (ignore if paid) 0 99999 100001550381 AD 0 0 0 2 0 0 0 0 0 0 AHMED ULLA BAIG ASAD ULLA,NO. 24, G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-08-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.1100 2 1450243224 0251782000 4SL43538 R CHANDRA SHEKAR NO. 14, OLD G.PALYA MADIWALA 111417 21900 9 LT1 211 0.2400 0 2140 57 1 0 3 0.8400 -128 0 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 9999999 A3266368 0 0 0 0 0 0 0 0 0 0 R CHANDRA SHEKAR,NO. 14, OLD G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-07-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.1600 2 1450243225 4941782000 4SL7669 GOWHAR JAN NO. 16, 2ND MAIN, G.PALYA MADIWALA 111417 10000 9 LT1 211 0.1600 0 4392 101 1 0 3 0.8800 0 0 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 9999999 A3265559 0 0 0 1 0 0 0 0 0 0 GOWHAR JAN,NO. 16, 2ND MAIN, G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.1700 2 1450243226 1813687490 4SL76638 Sri. KHADIRULLA SHERIFF NO. 9 2ND MAIN ROAD, 111417 8701 9 LT1 211 1 0 17022 133 1 0 3 1 517 2.6800 0 0 450 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111112889556 0 0 0 2 0 0 0 0 0 0 Sri. KHADIRULLA SHERIFF,NO. 9 2ND MAIN ROAD, 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.3500 2 1450243228 3831782000 4SL8181 BUDDEN SAB NO. 192/6, 3RD MAIN, G.PALYA MADIWALA 111417 4200 9 LT1 211 0.3600 0 4305 128 1 0 3 0.9500 0 0 0 0 490 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A3391183 0 0 0 1 0 0 0 0 0 0 BUDDEN SAB,NO. 192/6, 3RD MAIN, G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 117 129 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.8900 2 1450243229 6051782000 4SL45600 ZHAKHAULLA 20 3RD CROSS NEW GURAPPANPALYA 111417 9000 9 LT1 211 0.2800 0 2226 77 1 0 3 0.9500 589 4.9600 0 0 300 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A3265549 0 0 0 0 0 0 0 0 0 0 ZHAKHAULLA,20 3RD CROSS NEW GURAPPANPALYA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.2800 2 1450243230 4931782000 4SEH56512 MUNAWAR KHAN #1/2,2ND MAIN ROAD GURAPPAN PALYA 111417 12300 9 LT1 211 0 1 17859 263 1 0 3 1 4318 29.2400 0 0 3340 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.3340 (ignore if paid) 0 99999 111115197369 0 0 0 3 0 0 0 0 1 0 MUNAWAR KHAN,#1/2,2ND MAIN ROAD GURAPPAN PALYA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 244.2500 0 2023-07-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.7700 2 1450243231 2142464219 4SEH64068 MOULA KHAN SALMA JAHAN NO.127/100 B,4TH MAIN ROAD,GURAPPANPALYA 111417 17602 9 LT1 211 2 0 4371 40 1 0 3 1 0 3.6900 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 9999 111110334011 0 0 0 1 0 0 0 0 0 0 MOULA KHAN SALMA JAHAN,NO.127/100 B,4TH MAIN ROAD,GURAPPANPALYA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-08-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.1400 2 1450243232 0941782000 A46338 RAMAIAH #20.OLD GURAPPANA PALLYA MADIVALA 111417 20200 9 LT1 211 0.2400 0 1207 36 1 0 3 0.9300 1663 14.7300 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 9999999 A3266370 0 0 0 1 0 0 0 0 0 0 RAMAIAH,#20.OLD GURAPPANA PALLYA MADIVALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.0200 2 1450243234 5770092000 4SL30088 MUMTAZ UNNISA NO. 5/27, 4TH CROSS, N.G.PALYA MADIWALA 111417 0 9 LT1 211 1 0 26849 133 1 0 3 1 0 0 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 99999 111112817755 0 0 0 1 0 0 0 0 0 0 MUMTAZ UNNISA,NO. 5/27, 4TH CROSS, N.G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 141.4200 156 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.4100 2 1450243235 2459982000 4SM7307 ASLAM PASHA SAMEERA SULTANA NO.23, G.PALYA MADIWALA 111417 24100 9 LT1 211 0.2000 0 3763 98 1 0 3 1 487 0 0 0 690 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111115241906 0 0 0 2 0 0 0 0 0 0 ASLAM PASHA SAMEERA SULTANA,NO.23, G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2024-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.8600 2 1450243236 1441782000 4SL24522 THAYAMMA NO. 8/2, 1ST MAIN ROAD, MADIWALA 111417 17500 9 LT1 211 0.2000 0 8150 75 1 0 3 1 711 5.6700 0 0 1440 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 100006123056D 0 0 0 1 0 0 0 0 0 0 THAYAMMA,NO. 8/2, 1ST MAIN ROAD, MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-09-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.2500 2 1450243238 2149982000 4SEH58622 PYARIMA 175/3-11,GURAPPAN PALYA - 111417 18207 9 LT1 211 0 1 16893 106 1 0 3 1 0 0 0 0 590 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111115692547 0 0 0 2 0 0 0 0 1 0 PYARIMA,175/3-11,GURAPPAN PALYA - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.5500 2 1450243239 2141782000 4SL66950 SHAIK ADAM #3/37,1ST MAIN GURAPPANA PALYA 111417 1700 9 LT1 211 1 0 10994 28 1 0 3 1 0 1 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 99999 111112273754 0 0 0 2 0 0 0 0 0 0 SHAIK ADAM,#3/37,1ST MAIN GURAPPANA PALYA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-08-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.7100 2 1450243240 4859982000 4SL53665 UMME SALMA AND SAJJAD AHMED ASIF MDL - 111417 0 9 LT1 211 1 0 21603 71 1 0 3 1 0 5.5200 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 99999 111112109008 0 0 0 2 0 0 0 0 0 0 UMME SALMA AND SAJJAD AHMED ASIF,MDL - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 211.1700 0 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.2000 2 1450243241 5180092000 4SEH19027 SYED SULTAN MOHIUDDIN # 28 8TH MAIN GURAPPANA PALYA 111417 0 9 LT1 211 1 0 10049 141 1 0 3 1 0 0 0 0 230 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110254286 0 0 0 3 0 0 0 0 0 0 SYED SULTAN MOHIUDDIN,# 28 8TH MAIN GURAPPANA PALYA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-08-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.6400 2 1450243242 4870092000 4SL2136 ZIAULLA BEIG NO. 23/3, 4TH MAIN,G.PALYA MADIWALA 111417 0 9 LT1 211 1 0 25110 254 1 0 3 1 0 4.9000 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 99999 111112087299 0 0 0 3 0 0 0 0 0 0 ZIAULLA BEIG,NO. 23/3, 4TH MAIN,G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 167.1700 184 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.8800 2 1450243244 2959982000 4SWP16520 KHAMARUNNISA G.PALYA MADIWALA 111417 0 9 LT1 211 0.7400 0 27171 275 1 0 3 1 0 8.7600 0 0 3943 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.3943 (ignore if paid) 0 99999 111111225930 0 0 0 2 0 0 0 0 0 0 KHAMARUNNISA,G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 304.4200 0 2023-08-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.4900 2 1450243245 8205723947 4SL82257 ABDUL REHMAN NO. 3 A, 1ST MAIN, G.PALYA, MADIWALA 111417 2102 9 LT1 211 1 0 5536 19 1 0 3 1 80 1.1000 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 99999 111110413758 0 0 0 1 0 0 0 0 0 0 ABDUL REHMAN,NO. 3 A, 1ST MAIN, G.PALYA, MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-08-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8800 2 1450243246 5159982000 4SM7309 ASLAM PASHA SAMEERA SULTANA NO.23, G.PALYA MADIWALA 111417 24300 9 LT1 211 0.2000 0 5700 35 1 0 3 1 0 1.6200 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 99999 111112202330 0 0 0 2 0 0 0 0 0 0 ASLAM PASHA SAMEERA SULTANA,NO.23, G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.5500 2 1450243247 9941782000 4SM7271 ABDUL REHAMAN NO.287, G.PALYA MADIWALA 111417 2500 9 LT1 211 0.1600 0 2979 76 1 0 3 0.7500 0 5.2100 0 0 440 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A3266389 0 0 0 1 0 0 0 0 0 0 ABDUL REHAMAN,NO.287, G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.8600 2 1450243248 4359982000 4SL54817 SYED MOHAMMED ALI, NEW GURAPPANAPALYA - 111417 0 9 LT1 211 1 0 21420 61 1 0 3 1 0 0 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 99999 111112207818 0 0 0 1 0 0 0 0 0 0 SYED MOHAMMED ALI,,NEW GURAPPANAPALYA - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 165.2500 182 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.2600 2 1450243249 1251782000 4SL42861 GOWHAR JAN NO.116-6-2ND MAIN GURAPPAN PALYA 111417 5000 9 LT1 211 0.4800 0 2174 48 1 0 3 0.8000 -31 0 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 9999999 A3265544 0 0 0 0 0 0 0 0 0 0 GOWHAR JAN,NO.116-6-2ND MAIN GURAPPAN PALYA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.2400 2 1450243250 4954701117 S16EH7071 AMJAD KHAN NO-18, 16/1, MAIN ROAD, GURAPPANAPALYA 111417 0 9 LT1 211 5 0 4133 76 1 0 3 0.8000 13217 119.9200 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 1000000 8706078 0 0 0 6 0 0 0 0 0 0 AMJAD KHAN,NO-18, 16/1, MAIN ROAD, GURAPPANAPALYA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 5.8500 2 1450243251 6970092000 4SL13177 NAVNEED KHAN NO. 23, G.PALYA MADIWALA 111417 0 9 LT1 211 1 0 17115 149 1 0 3 1 232 0 0 0 2040 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111112116282 0 0 0 1 0 0 0 0 0 0 NAVNEED KHAN,NO. 23, G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 138.3300 152 2023-07-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.3100 2 1450243252 9722484173 4SL76642 Sri. KHADIRULLA SHERIFF NO. 9C 2ND MAIN ROAD, 111417 8705 9 LT1 211 1 0 20367 196 1 0 3 1 0 31.6500 0 0 360 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111112864012 0 0 0 2 0 0 0 0 0 0 Sri. KHADIRULLA SHERIFF,NO. 9C 2ND MAIN ROAD, 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 134.6700 148 2023-07-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.3100 2 1450243253 3147609290 4SEH62606 FAZILA BEGUM 7/3,4TH.A.MAIN,NEW GURAPPANAPALYA,B.G.ROAD CROSS,BTM 1ST STAGE 111417 0 9 LT1 211 3 0 30804 165 1 0 3 1 0 0 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 99999 111115717063 0 0 0 1 0 0 0 0 0 0 FAZILA BEGUM,7/3,4TH.A.MAIN,NEW GURAPPANAPALYA,B.G.ROAD CROSS,BTM 1ST STAGE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 253 0 2023-09-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.7500 2 1450243254 3149982000 4SL72701 PYARIMA 175/3-11,GURAPPAN PALYA - 111417 18206 9 LT1 211 1 0 26602 170 1 0 3 1 -10 1.6100 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 99999 111112152360 0 0 0 2 0 0 0 0 0 0 PYARIMA,175/3-11,GURAPPAN PALYA - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.3200 2 1450243255 3151782000 4SL5845 MOTAPPA A/S MUNESHAPPA NO. 10/2, G.PALYA MADIWALA 111417 13700 9 LT1 211 0.1400 0 1745 48 1 0 3 0.8600 30 0 0 0 850 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 A3269050 0 0 0 0 0 0 0 0 0 0 MOTAPPA A/S MUNESHAPPA,NO. 10/2, G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.2700 2 1450243256 4992462654 S16EH1743 S JAFFAR AND S MEHA TAJ # 128/9 2ND MAIN GURAPPANAPALYA,D 111417 0 9 LT1 211 2 0 3139 53 1 0 3 0.9500 -46 0 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 100000 BC2940505 0 0 0 1 0 0 0 0 0 0 S JAFFAR AND S MEHA TAJ,# 128/9 2ND MAIN GURAPPANAPALYA,D 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.4300 2 1450243257 3141782000 4SL66949 SHAIK ADAM #3/37,1ST MAIN GURAPPANA PALYA 111417 1500 9 LT1 211 1 0 6700 44 1 0 3 1 -58 0 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 99999 111115241750 0 0 0 1 0 0 0 0 0 0 SHAIK ADAM,#3/37,1ST MAIN GURAPPANA PALYA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-08-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.6000 2 1450243258 3970092000 4SEH9806 NAVSHAD PASHA NO. 8, B MAIN ROAD, G.PALYA MADIWALA 111417 0 9 LT1 211 1 0 20392 189 1 0 3 1 992 15.1700 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 99999 111112735155 0 0 0 2 0 0 0 0 0 0 NAVSHAD PASHA,NO. 8, B MAIN ROAD, G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.1400 2 1450243259 4770092000 4SL27941 MOHD INAYATHULLA NO. 13/26, N.G.PALYA MADIWALA 111417 0 9 LT1 211 0.2400 0 4432 26 1 0 3 1 -367 0 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 99999 111112149123 0 0 0 0 0 0 0 0 0 0 MOHD INAYATHULLA,NO. 13/26, N.G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.1000 2 1450243260 4751782000 3SM4030 T RAMAIAH NO. 13, G.PALYA MADIWALA 111417 18800 9 LT1 211 0.3200 0 3159 99 1 0 3 0.9400 207 1.0100 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 9999999 A3266631 0 0 0 1 0 0 0 0 0 0 T RAMAIAH,NO. 13, G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.2900 2 1450243261 6459982000 4SL46885 MOULA KHAN SALMA JAHAN NO.40 4TH MAIN, 1ST CROSS 111417 0 9 LT1 211 0.4800 0 18547 127 1 0 3 1 771 5.6100 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 99999 111111224804 0 0 0 2 0 0 0 0 0 0 MOULA KHAN SALMA JAHAN,NO.40 4TH MAIN, 1ST CROSS 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.1800 2 1450243262 2367410682 4SL73859 SANAULLA NO. 18/6C, GURAPPANAPALYA 111417 0 9 LT1 211 1 0 6250 6 1 0 3 1 0 1.6500 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 99999 111112276987 0 0 0 0 0 0 0 0 0 0 SANAULLA,NO. 18/6C, GURAPPANAPALYA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.1400 2 1450243263 2351782000 4SL39410 CHANDRAMMA #8 MADIWALA 111417 16700 9 LT1 211 0.4800 0 9397 102 1 0 3 1 -134 0 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 99999 111110138724 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,#8 MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.3200 2 1450243264 0341782000 4SEH46627 ALHAJ H AZMATHULLA KHAN # 1, 9TH A MAIN GURAPPANA PALYA 111417 6300 9 LT1 211 3 0 7110 258 1 0 3 0.8700 0 0 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 9999999 A3418227 0 0 0 2 0 0 0 0 0 0 ALHAJ H AZMATHULLA KHAN,# 1, 9TH A MAIN GURAPPANA PALYA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.6400 2 1450243265 6470092000 4SM7311 ASLAM PASHA SAMEERA SULTANA NO.23, G.PALYA MADIWALA 111417 24500 9 LT1 211 0.2000 0 4716 51 1 0 3 1 855 4.4500 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 99999 111112091619 0 0 0 3 0 0 0 0 0 0 ASLAM PASHA SAMEERA SULTANA,NO.23, G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 3.0300 2 1450243266 0841782000 4SL50167 P.DEVARAJRAJALAKSHMI NO.23 2ND MAIN 111417 20500 9 LT1 211 1 0 1968 71 1 0 3 0.7700 616 5.5200 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 9999999 A3269888 0 0 0 1 0 0 0 0 0 0 P.DEVARAJRAJALAKSHMI,NO.23 2ND MAIN 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.4900 61 2023-09-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.4800 2 1450243275 0851782000 3SM3052 T RAMAIAH OLD G.PALYA MADIWALA 111417 18400 9 LT1 211 0.1600 0 2902 6 1 0 3 0.8400 -100 0 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 9999999 A3266626 0 0 0 0 0 0 0 0 0 0 T RAMAIAH,OLD G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.0300 2 1450243276 2151782000 4SL45618 PRAVEEN 17 1ST MAIN NEW GURAPPANPALYA 111417 3000 9 LT1 211 0.1600 0 636 15 1 0 3 0.8800 -60 0 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 9999999 A3265622 0 0 0 1 0 0 0 0 0 0 PRAVEEN,17 1ST MAIN NEW GURAPPANPALYA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.0900 2 1450243277 9341782000 4SL43628 SYED FIROZ NO.168-21 2ND MAIN 111417 13500 9 LT1 211 3 0 5252 177 1 0 3 0.8800 0 0 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 9999999 A3269890 0 0 0 2 0 0 0 0 0 0 SYED FIROZ,NO.168-21 2ND MAIN 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 146.3300 161 2023-08-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.9800 2 1450243280 2651782000 4SEH29616 C L NARASIMHA PRASAD #10/1, 2ND MAIN GURAPPAN PALYA 111417 4700 9 LT1 211 3 0 6222 181 1 0 3 0.9400 0 0 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 9999999 A3389340 0 0 0 1 0 0 0 0 0 0 C L NARASIMHA PRASAD,#10/1, 2ND MAIN GURAPPAN PALYA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 131.5000 145 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.3000 2 1450243281 3670092000 4SL40223 SAMAD KHAN # GURAPPAN PALYA 111417 0 9 LT1 211 0.2400 0 24464 193 1 0 3 1 6410 51.2500 0 0 320 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111115246278 0 0 0 2 0 0 0 0 0 0 SAMAD KHAN,# GURAPPAN PALYA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 179.3300 197 2023-07-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.3300 2 1450243282 2850060227 16SEH804 NUZHATH JABEEN NO 128/9-4 2ND CROSS ROAD 111417 0 9 LT1 211 2 0 7734 158 1 0 3 0.9600 3820 32.6400 0 0 1050 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.1050 (ignore if paid) 0 100000 BC2885163 0 0 0 2 0 0 0 0 0 0 NUZHATH JABEEN,NO 128/9-4 2ND CROSS ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-07-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1700 2 1450243283 2670092000 4SL45076 VIJAYALAKSHMI 25 6TH CROSS NEW GURAPPANPALYA 111417 25200 9 LT1 211 0.2800 0 8838 100 1 0 3 1 1639 12.2200 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 99999 111111156515 0 0 0 2 0 0 0 0 0 0 VIJAYALAKSHMI,25 6TH CROSS NEW GURAPPANPALYA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-07-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.2400 2 1450243284 8631782000 4SEH58316 H.AZAMATHULLA KHAN 1,60FT ROAD,M.H.S.L/O NEW GURAPPN PALYA 111417 6501 9 LT1 211 3 0 5212 37 1 0 3 1 -207 0 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 99999 111115668861 0 0 0 0 0 0 0 0 0 0 H.AZAMATHULLA KHAN,1,60FT ROAD,M.H.S.L/O NEW GURAPPN PALYA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.1800 2 1450243285 8223703488 4SEH65902 K.ALEEM BASHA # 15/1D,NEW GURAPPANAPALYA,BANGALORE 111417 0 9 LT1 211 1 0 5329 63 1 0 3 1 0 0 0 0 760 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111110053494 0 0 0 2 0 0 0 0 0 0 K.ALEEM BASHA,# 15/1D,NEW GURAPPANAPALYA,BANGALORE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.1400 2 1450243286 2770092000 4SL27943 MOHD INAYATHULLA NO. 13/26, N.G.PALYA MADIWALA 111417 0 9 LT1 211 0.2400 0 15303 141 1 0 3 1 -3 0 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 99999 111114797882 0 0 0 1 0 0 0 0 0 0 MOHD INAYATHULLA,NO. 13/26, N.G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.2000 2 1450243287 1258955137 4SEH65899 K.ALEEM BASHA # 15/1A,NEW GURAPPANAPALYA,BANGALORE 111417 0 9 LT1 211 2 0 17972 132 1 0 3 1 0 0 0 0 1520 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 100004995529D 0 0 0 2 0 0 0 0 0 0 K.ALEEM BASHA,# 15/1A,NEW GURAPPANAPALYA,BANGALORE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.3600 2 1450243288 8741782000 4SL50169 P.DEVARAJRAJALAKSHMI NO.23 2ND MAIN 111417 20300 9 LT1 211 1 0 2885 64 1 0 3 0.8800 0 0 0 0 670 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A3269900 0 0 0 0 0 0 0 0 0 0 P.DEVARAJRAJALAKSHMI,NO.23 2ND MAIN 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.3300 2 1450243289 2080092000 4SEH9092 RATHNAMMA NO. 26, NEW G.PALYA MADIWALA 111417 26500 9 LT1 211 1 0 27824 709 1 0 3 1 0 5.1300 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 99999 111112204542 0 0 0 3 0 0 0 0 0 0 RATHNAMMA,NO. 26, NEW G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.6600 2 1450243290 1141782000 4SL66951 SHAIK ADAM #3/37,1ST MAIN GURAPPANA PALYA 111417 1800 9 LT1 211 1 0 19002 91 1 0 3 1 915 6.2900 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 99999 111113077560 0 0 0 2 0 0 0 0 0 0 SHAIK ADAM,#3/37,1ST MAIN GURAPPANA PALYA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.8000 2 1450243291 3075369949 4SL88410 MUDASSIR AHMED MUSHEER AHMED 128/9C 111417 0 9 LT1 211 1 0 11434 144 1 0 3 0.8700 0 1 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 99999 BC2388189 0 0 0 2 0 0 0 0 0 0 MUDASSIR AHMED MUSHEER AHMED,128/9C 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 130.7500 144 2023-06-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0100 2 1450243293 9351782000 4SL28377 NISAR AHMED NO. 13/26, NEW G.PALYA MADIWALA 111417 18300 9 LT1 211 0.2000 0 1210 40 1 0 3 0.7800 -79 0 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 9999999 A3266634 0 0 0 1 0 0 0 0 0 0 NISAR AHMED,NO. 13/26, NEW G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.5400 2 1450243294 1156308919 4SEH64856 MOHAMMED ASGAR AHAMED SUHAIL PASHA # 56/2-10C,4TH MAIN ROAD,NEW GURAPPAN PALY 111417 18203 9 LT1 211 2 0 14437 45 1 0 3 1 0 1.3900 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 99999 111111231541 0 0 0 1 0 0 0 0 0 0 MOHAMMED ASGAR AHAMED SUHAIL PASHA,# 56/2-10C,4TH MAIN ROAD,NEW GURAPPAN PALY 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.9600 2 1450243295 1151782000 4SL45630 SARASWATHI 10 1ST MAIN OLD GURAPPANPALYA 111417 19700 9 LT1 211 0.2400 0 2940 74 1 0 3 0.8000 0 0 0 0 490 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A3267823 0 0 0 0 0 0 0 0 0 0 SARASWATHI,10 1ST MAIN OLD GURAPPANPALYA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.3300 2 1450243296 1051782000 4SL49014 ANANTHAPPA NO. 10, OLD NO. 97,G.PALYA MADIWALA 111417 14700 9 LT1 211 0.4800 0 3046 66 1 0 3 0.9500 733 6.6400 0 0 440 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A3265558 0 0 0 1 0 0 0 0 0 0 ANANTHAPPA,NO. 10, OLD NO. 97,G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-07-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.8100 2 1450243297 3080092000 4SEH32430 K.S.KHADER SHARIFF(ECS) NO.24, 4TH A MAIN N.G PALYA 111417 0 9 LT1 211 3 0 1848 16 1 0 3 1 3327 29.7200 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 99999 111111214996 0 0 0 1 0 0 0 0 0 0 K.S.KHADER SHARIFF(ECS),NO.24, 4TH A MAIN N.G PALYA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.6100 2 1450243298 9651782000 3SM1272 AMJAD KHAN NO. 16/1, G.PALYA MADIWALA 111417 21000 9 LT1 211 0.1200 0 2747 72 1 0 3 0.7400 208 1.0700 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 9999999 A3269889 0 0 0 1 0 0 0 0 0 0 AMJAD KHAN,NO. 16/1, G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.1100 61 2024-02-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.1600 2 1450243300 7341782000 4SL49013 ANANTHAPPA NO. 10, OLD NO. 97,G.PALYA MADIWALA 111417 14900 9 LT1 211 0.4800 0 1213 31 1 0 3 0.9800 721 5.3800 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 9999999 A3265552 0 0 0 0 0 0 0 0 0 0 ANANTHAPPA,NO. 10, OLD NO. 97,G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.1200 2 1450243301 9741782000 4SL50168 P.DEVARAJRAJALAKSHMI NO.23 2ND MAIN 111417 20600 9 LT1 211 1 0 1126 24 1 0 3 0.8100 0 1 0 0 260 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A3269882 0 0 0 1 0 0 0 0 0 0 P.DEVARAJRAJALAKSHMI,NO.23 2ND MAIN 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.1200 2 1450243302 9751782000 2E24470 KAMAL SAHEB B.G.ROAD MADIWALA 111417 2200 9 LT1 211 0.1600 0 1055 16 1 0 3 0.8200 67 1.0100 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 9999999 A3266388 0 0 0 1 0 0 0 0 0 0 KAMAL SAHEB,B.G.ROAD MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-08-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.0100 2 1450243303 0141782000 4SEH53032 ASMA TAJ #58/25,60FT ROAD NEW GURAPPANA PALYA 111417 7700 9 LT1 211 2 0 36184 0 1 0 3 1 -511 0 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 99999 111115203972 0 0 0 0 0 0 0 0 0 0 ASMA TAJ,#58/25,60FT ROAD NEW GURAPPANA PALYA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 180.9200 199 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.0400 2 1450243305 9641782000 4SL54594 SHABANA BANU NO.31 1ST MAIN 111417 5600 9 LT1 211 0.4800 0 4432 130 1 0 3 0.9400 1138 8.9300 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 9999999 A3389331 0 0 0 2 0 0 0 0 0 0 SHABANA BANU,NO.31 1ST MAIN 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98 108 2023-07-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0100 2 1450243306 2981961411 4SL88411 MUDASSIR AHMED MUSHEER AHMED 128/9A 111417 0 9 LT1 211 1 0 4401 46 1 0 3 0.7300 0 0 0 0 270 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2388190 0 0 0 2 0 0 0 0 0 0 MUDASSIR AHMED MUSHEER AHMED,128/9A 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-08-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.7300 2 1450243307 7236011173 4SEH62610 FAZILA BEGUM #7/G,4TH.A.MAIN,NEW GURAPPANAPALYA,B.G.ROAD CROSS,BTM 1ST STAGE 111417 20406 9 LT1 211 2 0 20030 111 1 0 3 1 -8 0 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 99999 111112105860 0 0 0 3 0 0 0 0 0 0 FAZILA BEGUM,#7/G,4TH.A.MAIN,NEW GURAPPANAPALYA,B.G.ROAD CROSS,BTM 1ST STAGE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 176 194 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.6300 2 1450243308 0151782000 4SL6097 MUNI RAJU NO. 36/1, B.G.ROAD MADIWALA 111417 19900 9 LT1 211 0.2400 0 4885 167 1 0 3 0.9300 0 0 0 0 920 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 A3266635 0 0 0 1 0 0 0 0 0 0 MUNI RAJU,NO. 36/1, B.G.ROAD MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.7400 2 1450243309 2441782000 4SL17705 MARAKKA NO. 96/8, G.PALYA MADIWALA 111417 17100 9 LT1 211 0.2800 0 1969 60 1 0 3 0.8400 0 0 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 9999999 A3266633 0 0 0 0 0 0 0 0 0 0 MARAKKA,NO. 96/8, G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.2300 2 1450243310 2551782000 4SL21442 MUNI SHAMAPPA NO. 15/1, MAIN ROAD, G.PALYA MADIWALA 111417 19800 9 LT1 211 0.2000 0 9154 50 1 0 3 1 -49 0 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 99999 111114867165 0 0 0 0 0 0 0 0 0 0 MUNI SHAMAPPA,NO. 15/1, MAIN ROAD, G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.2400 2 1450243312 5470092000 4SM7312 ASLAM PASHA SAMEERA SULTANA NO. 23, G.PALYA MADIWALA 111417 24600 9 LT1 211 0.2000 0 9409 0 1 0 3 1 145 1 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 99999 111112187404 0 0 0 0 0 0 0 0 0 0 ASLAM PASHA SAMEERA SULTANA,NO. 23, G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.0100 2 1450243313 0931782000 4SEH56504 REHANA BEGUM #1,2ND MAIN,GURAPPANA PALYA - 111417 12700 9 LT1 211 2 0 3218 13 1 0 3 1 0 1 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 99999 111112273902 0 0 0 0 0 0 0 0 0 0 REHANA BEGUM,#1,2ND MAIN,GURAPPANA PALYA - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.2700 2 1450243314 2841782000 4SL50165 P.DEVARAJRAJALAKSHMI NO.23 2ND MAIN 111417 20800 9 LT1 211 1 0 2357 40 1 0 3 0.9600 3261 28.6200 0 0 910 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 A3269886 0 0 0 0 0 0 0 0 0 0 P.DEVARAJRAJALAKSHMI,NO.23 2ND MAIN 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.1500 2 1450243315 9731782000 A93685 RAMAKKA G.PALYA MADIWALA 111417 17800 9 LT1 211 0.1600 0 13092 0 1 0 3 1 588 5.1200 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 99999 111112095266 0 0 0 0 0 0 0 0 0 0 RAMAKKA,G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.0100 2 1450243316 0636502721 S16EH1741 S JAFFAR AND S MEHA TAJ # 128/9 2ND MAIN GURAPPANAPALYA,A 111417 0 9 LT1 211 2 0 5665 98 1 0 3 0.9300 514 3.2900 0 0 560 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.560 (ignore if paid) 0 100000 BC2940503 0 0 0 2 0 0 0 0 0 0 S JAFFAR AND S MEHA TAJ,# 128/9 2ND MAIN GURAPPANAPALYA,A 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0200 2 1450243317 3859982000 4SEH40287 UMME SALMA AND SAJJAD AHMED ASIF MDL - 111417 0 9 LT1 211 0 1 22083 119 1 0 3 1 2189 19.0200 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 99999 111112222818 0 0 0 2 0 0 0 0 1 0 UMME SALMA AND SAJJAD AHMED ASIF,MDL - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-07-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.2500 2 1450243318 3841782000 4SM5822 CHANDRAMMA NO. 96/8, G.PALYA MADIWALA 111417 15500 9 LT1 211 0.1600 0 3644 87 1 0 3 0.7300 -1 0 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 9999999 A3391191 0 0 0 2 0 0 0 0 0 0 CHANDRAMMA,NO. 96/8, G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.7700 2 1450243319 3651782000 4SEH2516 CHANDRAMMA NO. 96/8, G.PALYA MADIWALA 111417 15200 9 LT1 211 3 0 4395 216 1 0 3 0.9600 4110 29.6100 0 0 1080 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 A3391193 0 0 0 2 0 0 0 0 0 0 CHANDRAMMA,NO. 96/8, G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2600 2 1450243320 0731782000 4SEH58342 MOHAMED ANEES 35,1ST MAIN ROAD,GURAPPNAPALYA - 111417 1602 9 LT1 211 2 0 14367 97 1 0 3 1 -24 0 0 0 690 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111112152547 0 0 0 1 0 0 0 0 0 0 MOHAMED ANEES,35,1ST MAIN ROAD,GURAPPNAPALYA - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.4500 2 1450243321 2559982000 4SL7737 KHAMARUNNISSA NO. 18/32, 4TH CROSS, B.G.ROAD, MADIWALA 111417 0 9 LT1 211 0.1600 0 8554 136 1 0 3 1 0 0 0 0 640 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111110256082 0 0 0 3 0 0 0 0 0 0 KHAMARUNNISSA,NO. 18/32, 4TH CROSS, B.G.ROAD, MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.6500 2 1450243322 2570092000 4SM7305 ASLAM PASHA SAMEERA SULTANA NO.23, G.PALYA MADIWALA 111417 23900 9 LT1 211 0.2000 0 3366 75 1 0 3 1 0 0 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 99999 111112116777 0 0 0 0 0 0 0 0 0 0 ASLAM PASHA SAMEERA SULTANA,NO.23, G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.3000 2 1450243323 0741782000 4SL54597 SHABANA BANU NO.31 1ST MAIN 111417 5800 9 LT1 211 0.4800 0 2970 116 1 0 3 0.9100 0 0 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 9999999 A3389332 0 0 0 2 0 0 0 0 0 0 SHABANA BANU,NO.31 1ST MAIN 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.3200 2 1450243325 7980185139 4SL85949 JAREENA BANU # 80,2ND MAIN,GURAPPANAPALYA,BANGALORE 111417 0 9 LT1 211 1 0 11257 113 1 0 3 0.8900 0 1 0 0 1950 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 BC2128900 0 0 0 2 0 0 0 0 0 0 JAREENA BANU,# 80,2ND MAIN,GURAPPANAPALYA,BANGALORE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2100 2 1450243326 2541782000 4SL43540 R CHANDRA SHEKAR NO. 14, OLD G.PALYA MADIWALA 111417 22400 9 LT1 211 0.2400 0 2589 36 1 0 3 0.9600 6030 54.1800 0 0 410 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A3266376 0 0 0 1 0 0 0 0 0 0 R CHANDRA SHEKAR,NO. 14, OLD G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.1500 2 1450243327 2831782000 4SL3579 SHABANA BANU NO. 3, 1ST MAIN, G.PALYA MADIWALA 111417 5300 9 LT1 211 0.2400 0 3862 117 1 0 3 0.9100 0 0 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 9999999 A3391189 0 0 0 2 0 0 0 0 0 0 SHABANA BANU,NO. 3, 1ST MAIN, G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2200 2 1450243328 9407140256 S16EH1739 S JAFFAR AND S MEHA TAJ # 128/9 2ND MAIN GURAPPANAPALYA 111417 0 9 LT1 211 2 0 3848 139 1 0 3 0.9900 0 0 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 100000 BC2940501 0 0 0 2 0 0 0 0 0 0 S JAFFAR AND S MEHA TAJ,# 128/9 2ND MAIN GURAPPANAPALYA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-09-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.3000 2 1450243329 2545258323 4SL76639 Sri. KHADIRULLA SHERIFF NO. 9D 2ND MAIN ROAD, 111417 8702 9 LT1 211 1 0 24075 155 1 0 3 1 2909 20.4300 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 99999 111112781231 0 0 0 2 0 0 0 0 0 0 Sri. KHADIRULLA SHERIFF,NO. 9D 2ND MAIN ROAD, 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.1800 2 1450243330 1041782000 4SEH55394 M.GOVINDRA RAJU #15,2ND MAIN ROAD GURAPPANA PALYA 111417 21300 9 LT1 211 3 0 8173 57 1 0 3 1 -3 0 0 0 490 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111113787245 0 0 0 1 0 0 0 0 0 0 M.GOVINDRA RAJU,#15,2ND MAIN ROAD GURAPPANA PALYA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.1400 2 1450243331 9631782000 4SEH58343 MOHAMED ANEES 35,1ST MAIN ROAD,GURAPPNAPALYA - 111417 1603 9 LT1 211 2 0 7277 36 1 0 3 1 -7 0 0 0 270 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112077005 0 0 0 0 0 0 0 0 0 0 MOHAMED ANEES,35,1ST MAIN ROAD,GURAPPNAPALYA - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.2100 2 1450243332 8728103306 4SL85354 NAYEEM KHAN # 9,9TH.A.MAIN,GURAPPANAPALYA,BANGALORE 111417 0 9 LT1 211 1 0 11400 90 1 0 3 1 0 63.1500 0 0 1450 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 100005477284D 0 0 0 2 0 0 0 0 0 0 NAYEEM KHAN,# 9,9TH.A.MAIN,GURAPPANAPALYA,BANGALORE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.6500 2 1450243333 1541782000 4SL35137 KHALEEL AHMED SHARIEF NO. 338, 7TH CROSS, N.G.PALYA MADIWALA 111417 3100 9 LT1 211 1 0 2057 35 1 0 3 0.8600 3 0 0 0 380 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A3265627 0 0 0 1 0 0 0 0 0 0 KHALEEL AHMED SHARIEF,NO. 338, 7TH CROSS, N.G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.5900 2 1450243334 1351782000 4SL34584 HAJEERA BANU NO. 19, NEW G.PALYA MADIWALA 111417 11200 9 LT1 211 0.2000 0 977 28 1 0 3 0.8800 0 0 0 0 510 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A3266363 0 0 0 0 0 0 0 0 0 0 HAJEERA BANU,NO. 19, NEW G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-08-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.1000 2 1450243335 1859982000 4SL52726 MOHAMED AFSAR NO.30 4TH MAIN 111417 0 9 LT1 211 0.5000 0 13424 139 1 0 3 1 110 0 0 0 1050 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111111235749 0 0 0 2 0 0 0 0 0 0 MOHAMED AFSAR,NO.30 4TH MAIN 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 130.5000 144 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.2200 2 1450243336 1341782000 4SEH46626 ALHAJ H AZMATHULLA KHAN # 1, 9TH A MAIN GURAPPANA PALYA 111417 6200 9 LT1 211 2 0 4513 193 1 0 3 0.9200 0 14.1600 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 9999999 A3418208 0 0 0 2 0 0 0 0 0 0 ALHAJ H AZMATHULLA KHAN,# 1, 9TH A MAIN GURAPPANA PALYA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.4200 108 2025-04-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2800 2 1450243337 3770092000 4SL27942 MOHD INAYATHULLA NO. 13/26, N.G.PALYA MADIWALA 111417 0 9 LT1 211 0.2400 0 8543 57 1 0 3 1 2 0 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 99999 111115239855 0 0 0 0 0 0 0 0 0 0 MOHD INAYATHULLA,NO. 13/26, N.G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.2500 2 1450243339 1241782000 4SEH49901 SYED FIROZ NAVEEN TAJ #232. 2ND MAIN ROAD OLD G.PALYA 111417 13600 9 LT1 211 4 0 13946 419 1 0 3 0.8500 0 0 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 9999999 A3269887 0 0 0 3 0 0 0 0 0 0 SYED FIROZ NAVEEN TAJ,#232. 2ND MAIN ROAD OLD G.PALYA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 365.7000 0 2023-08-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 3.1300 2 1450243340 2731782000 4SEH58340 MOHAMED ANEES 35,1ST MAIN ROAD,GURAPPNAPALYA - 111417 1600 9 LT1 211 0 1 1545 8 1 0 3 1 0 0 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 99999 111115707565 0 0 0 0 0 0 0 0 1 0 MOHAMED ANEES,35,1ST MAIN ROAD,GURAPPNAPALYA - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.3300 2 1450243341 1246749486 4SEH59179 SHAHZAD UNNISA NO.128/9B, 2ND MAIN GURAPPANAPALYA 111417 8601 9 LT1 211 2 0 20925 149 1 0 3 1 215 1.1000 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 99999 111115667967 0 0 0 2 0 0 0 0 0 0 SHAHZAD UNNISA,NO.128/9B, 2ND MAIN GURAPPANAPALYA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 130.5000 144 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.1300 2 1450243342 2741782000 4SL53036 MARAKKA NO.96 GURAPPANAPALYA 111417 17300 9 LT1 211 0.2400 0 1330 39 1 0 3 0.8700 22 0 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 9999999 A3266630 0 0 0 0 0 0 0 0 0 0 MARAKKA,NO.96 GURAPPANAPALYA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.2100 2 1450243343 4080092000 4SEH32428 K.S.KHADER SHARIFF(ECS) NO.24 4TH A MAIN 111417 0 9 LT1 211 0 1 34974 248 1 0 3 1 0 0 0 0 0 1114 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14012618 0 99999 2009-12-01 111110151006 0 0 0 3 0 0 0 0 1 0 K.S.KHADER SHARIFF(ECS),NO.24 4TH A MAIN 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 169.9200 187 2023-08-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.6200 2 1450243348 4670092000 4SL40222 SAMAD KHAN # GURAPPAN PALYA 111417 0 9 LT1 211 0.2400 0 3449 38 1 0 3 1 10 0 0 0 450 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.450 (ignore if paid) 0 99999 100001559951AD 0 0 0 1 0 0 0 0 0 0 SAMAD KHAN,# GURAPPAN PALYA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2025-11-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.9000 2 1450243349 7470092000 4SM7310 ASLAM PASHA SAMEERA SULTANA NO.23, G.PALYA MADIWALA 111417 24400 9 LT1 211 0.2000 0 4329 11 1 0 3 1 7 0 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 99999 111115240125 0 0 0 0 0 0 0 0 0 0 ASLAM PASHA SAMEERA SULTANA,NO.23, G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.0600 2 1450243350 3559982000 4SEH35551 NAUSHAD PASHA NO.24 4TH A CROSS 111417 0 9 LT1 211 0 1 4914 44 1 0 3 1 0 0 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 99999 111115244420 0 0 0 0 0 0 0 0 1 0 NAUSHAD PASHA,NO.24 4TH A CROSS 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.4400 2 1450243351 7786504286 4SEH64069 MOULA KHAN SALMA JAHAN NO.127/100 A,4TH MAIN ROAD,GURAPPANPALYA 111417 17601 9 LT1 211 2 0 19454 136 1 0 3 1 187 1.5800 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 99999 111110095552 0 0 0 2 0 0 0 0 0 0 MOULA KHAN SALMA JAHAN,NO.127/100 A,4TH MAIN ROAD,GURAPPANPALYA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 125.4200 138 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.5900 2 1450243352 7803033228 S16EH1740 S JAFFAR AND S MEHA TAJ # 128/9 2ND MAIN GURAPPANAPALYA,B 111417 0 9 LT1 211 2 0 6495 90 1 0 3 0.9700 1 0 0 0 600 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.600 (ignore if paid) 0 100000 BC2940502 0 0 0 0 0 0 0 0 0 0 S JAFFAR AND S MEHA TAJ,# 128/9 2ND MAIN GURAPPANAPALYA,B 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-07-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.4100 2 1450243353 1731782000 4SEH58341 MOHAMED ANEES 35,1ST MAIN ROAD,GURAPPNAPALYA - 111417 1601 9 LT1 211 2 0 11540 124 1 0 3 1 0 0 0 0 810 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111112083527 0 0 0 3 0 0 0 0 0 0 MOHAMED ANEES,35,1ST MAIN ROAD,GURAPPNAPALYA - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.6800 2 1450243354 4659982000 4SEH29411 MUMTAZUNISA #5/27, 4TH CROSS BISMILLA NAGAR 111417 0 9 LT1 211 3 0 14507 123 1 0 3 1 -280 0 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 99999 111112194467 0 0 0 1 0 0 0 0 0 0 MUMTAZUNISA,#5/27, 4TH CROSS BISMILLA NAGAR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.3600 2 1450243355 3564544861 4SL88272 CHANDRAMMA # 8/1A,1ST MAIN,AVALAMMA TEMPLE,GURAPPANAPALYA,BANGALORE 111417 0 9 LT1 211 1 0 4321 30 1 0 3 0.9300 221 1.1600 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 99999 BC2258863 0 0 0 2 0 0 0 0 0 0 CHANDRAMMA,# 8/1A,1ST MAIN,AVALAMMA TEMPLE,GURAPPANAPALYA,BANGALORE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1100 2 1450243356 4241782000 4SL60002 SAFFIYA NAZ # 128/9-2, OLD G PALYA BANGALORE 111417 8400 9 LT1 211 0.4800 0 58 19 1 0 3 0.6300 0 0 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 9999999 A3412976 0 0 0 1 0 0 0 0 0 0 SAFFIYA NAZ,# 128/9-2, OLD G PALYA BANGALORE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.6500 2 1450243357 3541782000 4SL43539 R CHANDRA SHEKAR NO. 14, OLD G.PALYA MADIWALA 111417 22000 9 LT1 211 0.2400 0 2520 70 1 0 3 0.9000 2 0 0 0 450 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A3266378 0 0 0 2 0 0 0 0 0 0 R CHANDRA SHEKAR,NO. 14, OLD G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1000 2 1450243358 4259982000 4SL2732 KHAMARUNNISSA NO. 18/32, N.G.PALYA MADIWALA 111417 0 9 LT1 211 0.3200 0 23057 174 1 0 3 1 0 0 0 0 400 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110339511 0 0 0 2 0 0 0 0 0 0 KHAMARUNNISSA,NO. 18/32, N.G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 185.2500 200 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.2800 2 1450243360 5970092000 4SL11075 BAKEESH NO. 5/5, N.G.PALYA MADIWALA 111417 0 9 LT1 211 0.3200 0 3828 0 1 0 28 1 -3 0 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 99999 111110161915 0 0 0 0 0 0 0 0 0 0 BAKEESH,NO. 5/5, N.G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 2 1450243361 1841782000 4SL50166 P.DEVARAJRAJALAKSHMI NO.23 2ND MAIN 111417 20700 9 LT1 211 1 0 3240 83 1 0 3 0.9500 0 5.9100 0 0 310 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A3269897 0 0 0 2 0 0 0 0 0 0 P.DEVARAJRAJALAKSHMI,NO.23 2ND MAIN 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.0600 2 1450243362 3751782000 3SM3050 T RAMAIAH OLD G.PALYA MADIWALA 111417 18600 9 LT1 211 0.1200 0 4441 111 1 0 3 0.7600 317 1.6000 0 0 1330 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 A3266638 0 0 0 0 0 0 0 0 0 0 T RAMAIAH,OLD G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.3800 2 1450243363 3741782000 4SEH39428 ASMA TAJ NO.58/25 9TH A MAIN 111417 7400 9 LT1 211 3 0 4738 106 1 0 3 0.8700 0 0 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 9999999 A3391192 0 0 0 2 0 0 0 0 0 0 ASMA TAJ,NO.58/25 9TH A MAIN 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 133 146 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1800 2 1450243365 4470092000 4SL9812 NASEEM TAJ NO. 27, G.PALYA MADIWALA 111417 0 9 LT1 211 0.2400 0 2091 34 1 0 3 0 0 0 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 9999999 111112282992D 0 0 0 0 0 0 0 0 0 0 NASEEM TAJ,NO. 27, G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 2 1450243366 2051782000 4SL49011 ANANTHAPPA NO. 10, OLD NO. 97,G.PALYA MADIWALA 111417 14500 9 LT1 211 0.4800 0 3180 86 1 0 3 0.8600 0 0 0 0 420 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A3265555 0 0 0 0 0 0 0 0 0 0 ANANTHAPPA,NO. 10, OLD NO. 97,G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.3500 2 1450243367 6870092000 4SL16390 MAMATHA UNNISA NO. 5/27, 4TH CROSS, N.G.PALYA MADIWALA 111417 23600 9 LT1 211 0.2400 0 25152 169 1 0 3 1 0 0 0 0 630 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111113589026 0 0 0 1 0 0 0 0 0 0 MAMATHA UNNISA,NO. 5/27, 4TH CROSS, N.G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 131 144 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.5300 2 1450243368 2241782000 4SL62067 SHABANA BANU # 31, 1ST MAIN G PALYA, B.LORE 111417 5700 9 LT1 211 0.2400 0 6034 156 1 0 3 0.7300 2 2.0500 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 9999999 A3389338 0 0 0 2 0 0 0 0 0 0 SHABANA BANU,# 31, 1ST MAIN G PALYA, B.LORE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 420.0800 0 2025-04-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1500 2 1450243369 2251782000 4SL42860 GOWHAR JAN NO.116-6-2ND MAIN GURAPPAN PALYA 111417 4900 9 LT1 211 0.4800 0 558 14 1 0 3 0.8700 -146 0 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 9999999 A3265553 0 0 0 0 0 0 0 0 0 0 GOWHAR JAN,NO.116-6-2ND MAIN GURAPPAN PALYA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.0700 2 1450243371 1851782000 4SL49012 ANANTHAPPA NO. 10, OLD NO. 97,G.PALYA MADIWALA 111417 14800 9 LT1 211 0.4800 0 744 34 1 0 3 0.8400 436 0 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 9999999 A3265557 0 0 0 0 0 0 0 0 0 0 ANANTHAPPA,NO. 10, OLD NO. 97,G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.0800 2 1450243372 3266301956 4SL86741 IMRAN PASHA IRFAN PASHA 33D 111417 0 9 LT1 211 1 0 7057 165 1 0 3 0.9600 0 3.7900 0 0 1460 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 BC2151356 0 0 0 2 0 0 0 0 0 0 IMRAN PASHA IRFAN PASHA,33D 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-07-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.3900 2 1450243373 5251782000 4SL40410 JAREENA BANU #30 2ND MAIN ROAD GURAPPAN PALYA 111417 2600 9 LT1 211 0.3200 0 4087 177 1 0 3 0.6400 1278 6.4800 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 9999999 A3267281 0 0 0 2 0 0 0 0 0 0 JAREENA BANU,#30 2ND MAIN ROAD GURAPPAN PALYA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.0300 27 2023-11-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.5100 2 1450243374 5259982000 4SL27285 KHAMARUNNISSA NO. 18/32, N.G.PALYA MADIWALA 111417 0 9 LT1 211 0.2400 0 29657 241 1 0 3 1 0 6.7300 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 99999 111111224577 0 0 0 3 0 0 0 0 0 0 KHAMARUNNISSA,NO. 18/32, N.G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 216.5800 0 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.5600 2 1450243376 3259982000 4SL2733 KHAMARUNNISSA NO. 18/32, N.G.PALYA MADIWALA 111417 0 9 LT1 211 0.3200 0 8735 14 1 0 3 1 24 0 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 99999 111110329592 0 0 0 0 0 0 0 0 0 0 KHAMARUNNISSA,NO. 18/32, N.G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.0900 2 1450243377 3265902446 16SEH803 NUZHATH JABEEN NO 128/9 2ND CROSS ROAD 111417 0 9 LT1 211 2 0 6830 133 1 0 3 0.9500 583 2.9600 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 100000 BC2885162 0 0 0 3 0 0 0 0 0 0 NUZHATH JABEEN,NO 128/9 2ND CROSS ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2024-09-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.7000 2 1450243011 0598313188 4SL86737 IMRAN PASHA IRFAN PASHA 33I 111417 0 9 LT5 511 1 0 3799 101 1 0 3 0.9900 0 0 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 999999 BC2151352 0 0 0 1 0 0 0 0 1 0 IMRAN PASHA IRFAN PASHA,33I 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.7100 2 1450243227 4941824986 4SL86743 IMRAN PASHA IRFAN PASHA 33G 111417 0 9 LT5 511 0 5 20818 259 1 0 3 0.9100 0 0 0 0 540 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.540 (ignore if paid) 0 999999 BC2151358 0 0 0 1 0 0 0 0 1 0 IMRAN PASHA IRFAN PASHA,33G 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.9900 2 1450243279 8441782000 4SP875 SMT. CHANDRAMMA 8/1 GURAPPANAPALYA MADIVALA 111417 15100 9 LT5 511 0 10 1841 166 1 0 3 0.5900 0 0 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 999999 24561905 0 0 0 6 0 0 0 0 1 0 SMT. CHANDRAMMA,8/1 GURAPPANAPALYA MADIVALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 5.5620 2 1450243347 3041782000 4SL68354 Smt. UMA #15,2ND MAIN ROAD GURAPPANA PALYA 111417 21100 9 LT5 511 10 0 25436 765 1 0 3 0.8900 13177 95.2700 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 1000000 E123890 0 0 0 3 0 0 0 0 1 0 Smt. UMA,#15,2ND MAIN ROAD GURAPPANA PALYA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.8700 2 1450243375 9931782000 4SP3865 SYED NAUSHAD AHAMED #96/8, NEW GURAPPAN PALYA MADIWALA BANGLORE 111417 16900 9 LT5 511 0 7 5175 32 1 0 3 0.9500 0 1 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 1000000 C935847 0 0 0 1 0 0 0 0 1 0 SYED NAUSHAD AHAMED,#96/8, NEW GURAPPAN PALYA MADIWALA BANGLORE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.4900 2 1450243088 3502079403 S16TP1278 SALMAN KHAN NO-19/1, 9TH MAIN, NEW GURAPPANAPALYA 111417 0 9 1LT7A 710 1 0 2509 5 1 0 3 1 -43630 0 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 1000000 1B2533343510 0 0 0 2 0 0 0 0 0 0 SALMAN KHAN,NO-19/1, 9TH MAIN, NEW GURAPPANAPALYA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.9500 2 1450243056 4831782000 4SEH10066 ALLA BAKASH NO. 128/9, G.PALYA MADIWALA 111417 4100 9 LT1 211 3 0 12232 159 1 0 3 0.9300 0 6.7100 0 0 290 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2303409 0 0 0 3 0 0 0 0 0 0 ALLA BAKASH,NO. 128/9, G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 126 139 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.6700 2 1450243057 4829808206 4SL80243 AMJAD PASHA 170A 2ND MAIN 111417 13901 9 LT1 211 1 0 4089 33 1 0 3 1 0 0 0 0 270 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112078493 0 0 0 1 0 0 0 0 0 0 AMJAD PASHA,170A 2ND MAIN 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.5500 2 1450243058 6259982000 4SEH28189 ZIAULLA BEIG #22/3, 4TH A MAIN ROAD MADIWALA 111417 0 9 LT1 211 3 0 35986 182 1 0 3 1 -4 0 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 99999 111112937349 0 0 0 2 0 0 0 0 0 0 ZIAULLA BEIG,#22/3, 4TH A MAIN ROAD MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 311.0800 0 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.9200 2 1450243060 7770092000 4SL30086 MUMTAZ UNNISA NO. 5/27, 4TH CROSS, N.G.PALYA MADIWALA 111417 0 9 LT1 211 1 0 7011 30 1 0 3 1 -13 0 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 99999 111115241285 0 0 0 0 0 0 0 0 0 0 MUMTAZ UNNISA,NO. 5/27, 4TH CROSS, N.G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-08-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.1800 2 1450243061 7041782000 4SL67205 HAJERA BANU #58,OLD GURAPPANA PALYA MADIWALA 111417 11000 9 LT1 211 0.4800 0 13705 115 1 0 3 1 0 0 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 99999 111112087664 0 0 0 0 0 0 0 0 0 0 HAJERA BANU,#58,OLD GURAPPANA PALYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2024-02-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.2100 2 1450243062 7763794882 4SL76641 Sri. KHADIRULLA SHERIFF NO. 9B 2ND MAIN ROAD, 111417 8704 9 LT1 211 1 0 13246 45 1 0 3 1 110 0 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 99999 111112786907 0 0 0 1 0 0 0 0 0 0 Sri. KHADIRULLA SHERIFF,NO. 9B 2ND MAIN ROAD, 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.4800 2 1450243063 5041782000 4SL21449 FARIDA BEGUM NO. 17, 2ND CROSS, G.PALYA MADIWALA 111417 11700 9 LT1 211 0.2400 0 2839 102 1 0 3 0.9200 -1 3.8700 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 9999999 A3269711 0 0 0 2 0 0 0 0 0 0 FARIDA BEGUM,NO. 17, 2ND CROSS, G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-07-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.6000 2 1450243064 7941782000 4SL7270 ABDUL REHAMAN NO.287, G.PALYA MADIWALA 111417 2300 9 LT1 211 0.1600 0 2841 83 1 0 3 0.8700 0 0 0 0 520 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A3266383 0 0 0 2 0 0 0 0 0 0 ABDUL REHAMAN,NO.287, G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.5800 2 1450243065 7759982000 4SL55111 NAVSHAD PASHA NEW GURAPPANAPALYA - 111417 0 9 LT1 211 1 0 12550 95 1 0 3 1 0 0 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 99999 111112223292 0 0 0 2 0 0 0 0 0 0 NAVSHAD PASHA,NEW GURAPPANAPALYA - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-07-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.6300 2 1450243066 7959982000 4SWP18810 SANIA ULLA NO. 18/6, N.G.PALYA MADIWALA 111417 0 9 LT1 211 0.7400 0 7635 101 1 0 3 1 434 2.1900 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 99999 111112200262 0 0 0 0 0 0 0 0 0 0 SANIA ULLA,NO. 18/6, N.G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.4900 2 1450243067 5042223855 S16EH8247 SYED SULTAN MOHIUDDIN NO 28,8TH MAIN GURAPPANA PALYA 111417 0 9 LT1 211 1 0 1486 137 1 0 3 0.9100 0 0 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 1000000 8712234 0 0 0 3 0 0 0 0 0 0 SYED SULTAN MOHIUDDIN,NO 28,8TH MAIN GURAPPANA PALYA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.5700 2 1450243068 7751782000 2E93686 THIMMAIAH G.PALYA MADIWALA 111417 11800 9 LT1 211 0.1600 0 2923 100 1 0 3 0.9300 0 0 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 9999999 A3269895 0 0 0 3 0 0 0 0 0 0 THIMMAIAH,G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.6500 2 1450243069 7063564728 4SL81343 AMJAD PASHA NO.170, 2ND MAIN, GURAPPANAPALYA 111417 13902 9 LT1 211 1 0 14105 146 1 0 3 1 -452 2.1000 0 0 1070 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111116019866 0 0 0 3 0 0 0 0 0 0 AMJAD PASHA,NO.170, 2ND MAIN, GURAPPANAPALYA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-08-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.7400 2 1450243070 7051782000 4SL5328 ANANTHAPPA NO 31 17 TH MAIN,KATHALI PALYA,6 TH BLOCK 111417 15000 9 LT1 211 0.2000 0 4437 116 1 0 3 0.8000 625 4.6400 0 0 1930 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.1930 (ignore if paid) 0 9999999 A3265545 0 0 0 0 0 0 0 0 0 0 ANANTHAPPA,NO 31 17 TH MAIN,KATHALI PALYA,6 TH BLOCK 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 135.4200 149 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.4000 2 1450243071 4151782000 4SL45610 YASHEEN SHERIFF 9 1ST CROSS NEW GURAPPANPALYA 111417 3400 9 LT1 211 0.2800 0 2205 88 1 0 3 0.8900 0 1 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 9999999 A3412968 0 0 0 2 0 0 0 0 0 0 YASHEEN SHERIFF,9 1ST CROSS NEW GURAPPANPALYA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2900 2 1450243072 6770092000 4SL30087 MUMTAZ UNNISA NO. 5/27, 4TH CROSS, N.G.PALYA MADIWALA 111417 0 9 LT1 211 1 0 9990 99 1 0 3 1 0 1.3000 0 0 740 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111112207837 0 0 0 1 0 0 0 0 0 0 MUMTAZ UNNISA,NO. 5/27, 4TH CROSS, N.G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-08-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.4600 2 1450243073 5725080824 4SEH61217 Sri. KHADIRULLA SHERIFF NO. 9A 2ND MAIN ROAD, 111417 8706 9 LT1 211 1 0 6339 56 1 0 3 1 604 3.0100 0 0 300 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.300 (ignore if paid) 0 99999 3941207232D 0 0 0 1 0 0 0 0 0 0 Sri. KHADIRULLA SHERIFF,NO. 9A 2ND MAIN ROAD, 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8800 2 1450243074 8351782000 4SL28379 NISAR AHMED NO. 13/26, NEW G.PALYA MADIWALA 111417 18100 9 LT1 211 0.2000 0 2274 107 1 0 3 0.9100 0 0 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 9999999 A3266640 0 0 0 2 0 0 0 0 0 0 NISAR AHMED,NO. 13/26, NEW G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.9600 2 1450243170 8251782000 4SL34166 SAFFIYA NAZ #128/9-2,2ND MAIN N G PALYA,B,LORE 111417 8200 9 LT1 211 0.2400 0 11860 114 1 0 3 1 0 0 0 0 250 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110044067 0 0 0 2 0 0 0 0 0 0 SAFFIYA NAZ,#128/9-2,2ND MAIN N G PALYA,B,LORE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.0800 2 1450243171 9478996900 16SEH806 NUZHATH JABEEN NO 128/9-5 2ND CROSS ROAD 111417 0 9 LT1 211 2 0 8714 146 1 0 3 0.9700 0 0 0 0 950 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.950 (ignore if paid) 0 100000 BC2885165 0 0 0 2 0 0 0 0 0 0 NUZHATH JABEEN,NO 128/9-5 2ND CROSS ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-07-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1800 2 1450243172 8751782000 2E26953 PAPA SAHEB G.PALYA MADIWALA 111417 8700 9 LT1 211 0.2000 0 7065 40 1 0 3 1 57 1 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 99999 111112189443 0 0 0 0 0 0 0 0 0 0 PAPA SAHEB,G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.0600 2 1450243173 1781636304 4SEH67541 IMRAN PASHA IRFAN PASHA 33F 111417 0 9 LT1 211 2 0 30162 291 1 0 3 0.9600 0 0 0 0 3080 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.3080 (ignore if paid) 0 99999 BC2096115 0 0 0 4 0 0 0 0 0 0 IMRAN PASHA IRFAN PASHA,33F 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 307.7500 0 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 3.7500 2 1450243174 9470092000 4SL8451 HIDAYATH PASHA AND MUJEER PASHA NO.48/28, 5TH MAIN ROAD,N.G.PALYA MADIWALA 111417 25600 9 LT1 211 0.1600 0 11067 329 1 0 3 1 2293 0 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 99999 111112114494 0 0 0 2 0 0 0 0 0 0 HIDAYATH PASHA AND MUJEER PASHA,NO.48/28, 5TH MAIN ROAD,N.G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 120.4900 133 2023-07-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.2100 2 1450243175 9359982000 4SWP13956 NASEEM TAJ NO. 27, N.G.PALYA MADIWALA 111417 0 9 LT1 211 0.7400 0 6892 5 1 0 3 0 -90 0 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 99999 111112202755 0 0 0 0 0 0 0 0 0 0 NASEEM TAJ,NO. 27, N.G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-08-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0 2 1450243176 7359982000 4SWP25297 JAIULLA NO. 24, NEW G.PALYA MADIWALA 111417 0 9 LT1 211 0.7400 0 1247 22 1 0 3 1 68 1 0 0 500 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111112271435 0 0 0 1 0 0 0 0 0 0 JAIULLA,NO. 24, NEW G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-11-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.5900 2 1450243177 9451782000 4SL23159 ABDUL AZEEZ MOHATHARUM NO. 13, G.PALYA MADIWALA 111417 18900 9 LT1 211 0.2400 0 1460 33 1 0 3 0.8600 -32 0 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 9999999 A3266629 0 0 0 0 0 0 0 0 0 0 ABDUL AZEEZ MOHATHARUM,NO. 13, G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-08-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.1100 2 1450243180 9564335839 4SEH62608 FAZILA BEGUM 7/1,4TH.A.MAIN,NEW GURAPPANAPALYA,B.G.ROAD CROSS,BTM 1ST STAGE 111417 20404 9 LT1 211 3 0 18284 115 1 0 3 1 -85 0 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 99999 111115707856 0 0 0 3 0 0 0 0 0 0 FAZILA BEGUM,7/1,4TH.A.MAIN,NEW GURAPPANAPALYA,B.G.ROAD CROSS,BTM 1ST STAGE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 128.3300 141 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.5800 2 1450243181 4741782000 4SEH39427 ASMA TAJ NO.58/25 9TH A MAIN 111417 7300 9 LT1 211 3 0 7779 253 1 0 3 0.9000 5371 39.3000 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 9999999 A3391181 0 0 0 4 0 0 0 0 0 0 ASMA TAJ,NO.58/25 9TH A MAIN 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 257.8300 0 2023-07-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 3.9500 2 1450243182 0754643328 4SL88273 CHANDRAMMA # 8/1,1ST MAIN,AVALAMMA TEMPLE,GURAPPANAPALYA,BANGALORE 111417 0 9 LT1 211 1 0 7199 72 1 0 3 0.9500 0 0 0 0 490 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2258864 0 0 0 2 0 0 0 0 0 0 CHANDRAMMA,# 8/1,1ST MAIN,AVALAMMA TEMPLE,GURAPPANAPALYA,BANGALORE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.2100 2 1450243183 6841782000 4SEH36590 ASMA TAJ NO 58/25,OLD GURRAPPAN PALYA, 9 TH A MAIN,BANGALORE-29 111417 6800 9 LT1 211 3 0 5603 300 1 0 3 0.9800 0 8.4800 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 9999999 A3391196 0 0 0 4 0 0 0 0 0 0 ASMA TAJ,NO 58/25,OLD GURRAPPAN PALYA, 9 TH A MAIN,BANGALORE-29 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 3.9100 2 1450243184 8859982000 4SEH38523 MOHAMED AFSAR NO.30 4TH MAIN 111417 0 9 LT1 211 0 1 2895 0 1 0 3 1 -2026 0 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 99999 111110261726 0 0 0 0 0 0 0 0 1 0 MOHAMED AFSAR,NO.30 4TH MAIN 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.0100 2 1450243185 9251782000 4SL34585 HAJEERA BANU NO. 19, NEW G.PALYA MADIWALA 111417 11300 9 LT1 211 0.2000 0 196 58 1 0 3 0.9100 -615 0 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 9999999 A3266365 0 0 0 1 0 0 0 0 0 0 HAJEERA BANU,NO. 19, NEW G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.8500 11 2025-10-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.3600 2 1450243186 8649982000 4SL62782 JAMEELA BEGUM 4, 1ST MAIN GURAPPANAPALYA 111417 25900 9 LT1 211 0.5000 0 21267 177 1 0 3 1 0 0 0 0 2150 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 111112937050 0 0 0 3 0 0 0 0 0 0 JAMEELA BEGUM,4, 1ST MAIN GURAPPANAPALYA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 140.7500 155 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.6400 2 1450243187 8841782000 A93688 MASTAN SAAB G.PALYA MADIWALA 111417 13400 9 LT1 211 0.1600 0 7042 207 1 0 3 0.8700 0 0 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 9999999 A3269891 0 0 0 2 0 0 0 0 0 0 MASTAN SAAB,G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 203.8600 0 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.3600 2 1450243188 0759982000 4SEH32429 K.S.KHADER SHARIFF NO.24 4TH A MAIN 111417 0 9 LT1 211 3 0 21460 180 1 0 3 1 4307 36.9800 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 99999 111110093280 0 0 0 2 0 0 0 0 0 0 K.S.KHADER SHARIFF,NO.24 4TH A MAIN 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.2300 2 1450243189 8151782000 4SL4721 G S KUSUMATHI NO. 23/13, 4TH CROSS,G.PALYA MADIWALA 111417 9400 9 LT1 211 1 0 1942 53 1 0 3 0.8300 334 2.8100 0 0 480 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A3412969 0 0 0 2 0 0 0 0 0 0 G S KUSUMATHI,NO. 23/13, 4TH CROSS,G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 1.5200 2 1450243190 0751782000 3SM2169 THAYAMMA G.PALYA MADIWALA 111417 17400 9 LT1 211 0.1600 0 12278 51 1 0 3 1 0 0 0 0 800 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 111112657597 0 0 0 1 0 0 0 0 0 0 THAYAMMA,G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 127.7500 141 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 0.8900 2 1450243191 8651782000 3SM5519 RAMAKRISHNAPPA NO. 126/8, G.PALYA MADIWALA 111417 8900 9 LT1 211 0.2000 0 1741 70 1 0 3 0.9000 -2 0 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 9999999 A3265631 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNAPPA,NO. 126/8, G.PALYA MADIWALA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 0.2300 2 1450243192 8131973313 4SEH64855 MOHAMMED ASGAR AHAMED SUHAIL PASHA # 56/2-10B,4TH MAIN ROAD,NEW GURAPPAN PALY 111417 18205 9 LT1 211 2 0 14129 147 1 0 3 1 0 0 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 99999 111110154738 0 0 0 2 0 0 0 0 0 0 MOHAMMED ASGAR AHAMED SUHAIL PASHA,# 56/2-10B,4TH MAIN ROAD,NEW GURAPPAN PALY 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.2500 2 1450243193 7931782000 4SEH56509 MUNAWAR KHAN #1/2,2ND MAIN ROAD GURAPPAN PALYA 111417 12000 9 LT1 211 2 0 7256 161 1 0 3 0.9800 0 0 0 0 540 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 ASD to be paid:Rs.540 (ignore if paid) 0 999999 A3244852 0 0 0 2 0 0 0 0 0 0 MUNAWAR KHAN,#1/2,2ND MAIN ROAD GURAPPAN PALYA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 2.1400 2 1450243194 0748509998 4SL73860 SANAULLA NO. 18/6, GURAPPANAPALYA 111417 18605 9 LT1 211 1 0 19398 184 1 0 3 1 0 0 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 99999 111112159389 0 0 0 2 0 0 0 0 0 0 SANAULLA,NO. 18/6, GURAPPANAPALYA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 2.3300 2 1450243195 7922842769 4SEH66584 AHMED ULLA BAIG ASAD ULLA # 26B,4TH.A.MAIN,GURAPPANAPALYA,BANGALORE 111417 0 9 LT1 211 1 0 2067 16 1 0 3 1 -50 0 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 99999 111110330086 0 0 0 1 0 0 0 0 0 0 AHMED ULLA BAIG ASAD ULLA,# 26B,4TH.A.MAIN,GURAPPANAPALYA,BANGALORE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-08-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.0400 2 1450243196 9241782000 4SEH46628 ALHAJ H AZMATHULLA KHAN # 1, 9TH A MAIN GURAPPANA PALYA 111417 6400 9 LT1 211 3 0 7051 291 1 0 3 0.8500 0 0 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 9999999 A3418231 0 0 0 4 0 0 0 0 0 0 ALHAJ H AZMATHULLA KHAN,# 1, 9TH A MAIN GURAPPANA PALYA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 1 0 0 4 2 1450243197 8141782000 4SL65690 CHIKKATHYAMMA #108,MAIN ROAD GURAPPANA PALYA 111417 17600 9 LT1 211 0.2400 0 3696 0 1 0 3 1 14 1 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 99999 111112200128 0 0 0 1 0 0 0 0 0 0 CHIKKATHYAMMA,#108,MAIN ROAD GURAPPANA PALYA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.2000 2 1450243198 7438509861 4SL73857 SANAULLA NO. 18/6A, GURAPPANAPALYA 111417 18602 9 LT1 211 1 0 14421 105 1 0 3 1 0 1.4800 0 0 0 1114 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14012618 0 99999 111112085774 0 0 0 2 0 0 0 0 0 0 SANAULLA,NO. 18/6A, GURAPPANAPALYA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140126 0 0 0 0 1.9800 2