1415414065 8289342294 8SL123651 A.SHEKAR K.KALAIMATHI NO.27/4/5,2 YALLUKUNTE 113715 980 2 LT1 211 1 0 8611 26 1 0 3 1 511 3.4900 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 99999 3362551111D 0 0 0 2 0 0 0 0 0 0 A.SHEKAR K.KALAIMATHI,NO.27/4/5,2 YALLUKUNTE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414049 8285317000 8SL648 NAGARAJ S MANJULA R #27\1 Y KUNTE,BOMMANAHALLI 113715 966 2 LT1 211 0.2400 0 5203 15 1 0 3 1 23 0 0 0 580 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 111111590647 0 0 0 1 0 0 0 0 0 0 NAGARAJ S MANJULA R,#27\1 Y KUNTE,BOMMANAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2025-02-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413662 8272697000 8SWP68730 SYED BABU NO.16/24/7 K.NO.24/7/16, YELLUKUNTE, BANGALORE-68 113715 0 2 LT1 211 0 1 996 48 1 0 3 1 0 1 0 0 290 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.290 (ignore if paid) 0 0 111124597323 0 0 0 1 0 0 0 0 1 0 SYED BABU,NO.16/24/7 K.NO.24/7/16, YELLUKUNTE, BANGALORE-68 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413746 8262117000 8SL76303 RAMANNA #13/24,2ND MAIN, W NO.6, YELLUKUNTE, BANGALORE. 113715 310 2 LT1 211 0.4800 0 1214 49 1 0 3 1 0 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 9999999 100003504608D 0 0 0 1 0 0 0 0 0 0 RAMANNA,#13/24,2ND MAIN, W NO.6, YELLUKUNTE, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413762 8253807000 8SL108324 M DASSAN NO.15/27/4 YELLUKUNTE 113715 772 2 LT1 211 0.5000 0 5528 31 1 0 3 0 221 1.5100 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14012507 0 9999999 111115728426 0 0 0 0 0 0 0 0 0 0 M DASSAN,NO.15/27/4 YELLUKUNTE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413793 8249163585 S20IL20774 V SRINIVAS NO-1 KNO-75/78/1 MANAGAMMANAPALYA,2 113715 0 2 LT1 211 1 0 1012 63 1 0 3 1 0 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 100000 111124385254 0 0 0 1 0 0 0 0 0 0 V SRINIVAS,NO-1 KNO-75/78/1 MANAGAMMANAPALYA,2 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413906 8225807000 8SL91483 MOHAMMED INAYATH #10, 13TH CROSS, M M PALYA, YELLUKUNTE, BANGALORE. 113715 854 2 LT1 211 0.4800 0 2332 75 1 0 3 0.8900 94 1 0 0 630 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A3022552 0 0 0 0 0 0 0 0 0 0 MOHAMMED INAYATH,#10, 13TH CROSS, M M PALYA, YELLUKUNTE, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415413975 8212141083 S20IL2158 MUNILAKSHMI BOMMANAHALLI 113715 902 2 LT1 211 1 0 4954 112 1 0 3 1 0 0 0 0 210 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100007184588 0 0 0 1 0 0 0 0 0 0 MUNILAKSHMI,BOMMANAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-08-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414135 8192017000 8SL15204 ABDUL ANIS AAYSHA ABDUL ANIS #25/24/7, WARD NO.6, 1ST MAIN, 3RD CROSS, 113715 718 2 LT1 211 0.4800 0 2139 46 1 0 3 0.8900 -160 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 9999999 A3008181 0 0 0 0 0 0 0 0 0 0 ABDUL ANIS AAYSHA ABDUL ANIS,#25/24/7, WARD NO.6, 1ST MAIN, 3RD CROSS, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-07-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415413624 8178426877 S20IL20775 V SRINIVAS NO-1 KNO-75/78/1 MANAGAMMANAPALYA,1 113715 0 2 LT1 211 1 0 1098 71 1 0 3 1 0 1.9200 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 100000 111124385255 0 0 0 1 0 0 0 0 0 0 V SRINIVAS,NO-1 KNO-75/78/1 MANAGAMMANAPALYA,1 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413623 8176911633 S20IL22195 S BABU NO-1 KNO-24/8 M M PALYA,1 113715 0 2 LT1 211 2 0 1325 113 1 0 3 1 0 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 100000 111125586618 0 0 0 1 0 0 0 0 0 0 S BABU,NO-1 KNO-24/8 M M PALYA,1 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413622 8176773534 S20IL12994 M NAGARAJU #24/8 YELLUKUNTE VILAGE3 BEGURU HOBLI 113715 226 2 LT1 211 2 0 2949 44 1 0 3 1 -26 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 1000000 111115523547 0 0 0 1 0 0 0 0 0 0 M NAGARAJU,#24/8 YELLUKUNTE VILAGE3 BEGURU HOBLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-08-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414063 8071217000 8SL43862 N RAJANNA YELLUKUNTE, NANJUDAPPA LAYOUT, 113715 44 2 LT1 211 0.2400 0 4429 60 1 0 3 1 106 0 0 0 220 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 111111590644 0 0 0 1 0 0 0 0 0 0 N RAJANNA,YELLUKUNTE, NANJUDAPPA LAYOUT, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414062 8069017000 8SL44608 VASANTHKUMAR.M #4/24/8, M M PALYA, 113715 578 2 LT1 211 0.2400 0 750 24 1 0 3 1 0 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 9999999 100003411657D 0 0 0 1 0 0 0 0 0 0 VASANTHKUMAR.M,#4/24/8, M M PALYA, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413910 8013017000 4SEH6049 M GAYATHRI NO. 5/2, MANGAMMA PALYA BOMMANAHALLY 113715 916 2 LT1 211 2 0 1965 56 1 0 3 1 0 0 0 0 710 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100003480419D 0 0 0 1 0 0 0 0 0 0 M GAYATHRI,NO. 5/2, MANGAMMA PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 43.1200 53 2024-02-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413984 8003807000 8SL19209 RATHNAMMA NO. 24/8, 1ST MAIN, 14TH CROSS, NANJUNDAPPA LATOUT YELLUKUNTE, M M PALYA, BANGALORE-560068 113715 130 2 LT1 211 0.4800 0 1486 21 1 0 3 1 -66 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 9999999 100003485452D 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,NO. 24/8, 1ST MAIN, 14TH CROSS, NANJUNDAPPA LATOUT YELLUKUNTE, M M PALYA, BANGALORE-560068 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414164 7984980704 S20IL24517 M DASTAGIR SITE NO 16,K NO 24/7,YELLUKUNTE VILLAGE,BEGUR HOBLI,1 113715 0 2 LT1 211 1 0 0 0 1 0 28 1 0 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 0 1E7057154020 0 0 0 0 0 0 0 0 0 0 M DASTAGIR,SITE NO 16,K NO 24/7,YELLUKUNTE VILLAGE,BEGUR HOBLI,1 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414162 7983434884 S20IL6100 LOKESH V NO 24/8, K NO 9, YELLUKUNTE 1 113715 558 2 LT1 211 1 0 853 12 1 0 3 1 0 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 10000 111111710551 0 0 0 1 0 0 0 0 0 0 LOKESH V,NO 24/8, K NO 9, YELLUKUNTE 1 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414138 7978407000 8SL111045 AHMED SHARIF NO.419 M.M. PALYA BANGALORE-68 113715 702 2 LT1 211 1 0 5195 19 1 0 3 1 -20 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 1000000 1B7204250086 0 0 0 1 0 0 0 0 0 0 AHMED SHARIF,NO.419 M.M. PALYA BANGALORE-68 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-08-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413645 7965694433 8SL139888 V MADHU NO20/1 24/8, KNO24/8/20/1 113715 292 2 LT1 211 1 0 8266 62 1 0 3 1 0 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 999999 100007256759 0 0 0 1 0 0 0 0 0 0 V MADHU,NO20/1 24/8, KNO24/8/20/1 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 48.1200 53 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413816 7936343846 8SL146476 SHAKIL KHAN NO8 KNO68,4 YELLUKUNTE 113715 1074 2 LT1 211 1 0 7134 49 1 0 3 1 0 0 0 0 370 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.370 (ignore if paid) 0 99999 100007253869 0 0 0 1 0 0 0 0 0 0 SHAKIL KHAN,NO8 KNO68,4 YELLUKUNTE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413980 7905017000 4SL38888 INDRANI S8 BOMMANAHALLY 113715 14 2 LT1 211 0.2400 0 1523 57 1 0 3 1 258 1.9600 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 9999999 100003494724D 0 0 0 1 0 0 0 0 0 0 INDRANI,S8 BOMMANAHALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414100 7889907000 8SL19950 KRISHNAPPA #2283, 1ST MAIN ROAD, 3RD CROSS ROAD, 113715 476 2 LT1 211 0.4800 0 1091 46 1 0 3 1 0 2.9700 0 0 190 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.190 (ignore if paid) 0 9999999 100003481931D 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,#2283, 1ST MAIN ROAD, 3RD CROSS ROAD, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414148 7875017000 4SL27841 SRINIVAS NO. 6, MANGAMMA PALYA BOMMANAHALLY 113715 1044 2 LT1 211 0.2000 0 11 0 1 0 3 1 810 6.7200 0 0 230 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003491270D 0 0 0 1 0 0 0 0 0 0 SRINIVAS,NO. 6, MANGAMMA PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414149 7874397325 S20IL6099 LOKESH V NO 24/8, K NO 9, YELLUKUNTE 113715 554 2 LT1 211 1 0 1573 8 1 0 3 1 0 1 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 10000 111111710550 0 0 0 1 0 0 0 0 0 0 LOKESH V,NO 24/8, K NO 9, YELLUKUNTE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413640 7868117000 8SL17061 MANJUNATH #24/8, 1ST MAIN ROAD, 5TH CROSS WARD NO.4, 113715 29 2 LT1 211 0.4800 0 1351 35 1 0 3 1 -282 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 9999999 100003466474D 0 0 0 1 0 0 0 0 0 0 MANJUNATH,#24/8, 1ST MAIN ROAD, 5TH CROSS WARD NO.4, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-07-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413638 7865842962 8SL146475 SHAKIL KHAN NO8 KNO68,2 YELLUKUNTE 113715 1072 2 LT1 211 1 0 5174 71 1 0 3 1 1134 9.0500 0 0 740 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.740 (ignore if paid) 0 99999 100007200687 0 0 0 1 0 0 0 0 0 0 SHAKIL KHAN,NO8 KNO68,2 YELLUKUNTE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-08-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413687 7856807000 8SWP44696 DASAPPA #93, 1ST MAIN, 3RD CROSS, M M PALYA, BANGALORE. 113715 538 2 LT1 211 0 1 1178 58 1 0 3 0 287 1.3900 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14012507 0 9999999 100003499786 0 0 0 0 0 0 0 0 0 0 DASAPPA,#93, 1ST MAIN, 3RD CROSS, M M PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413733 7843903996 S20IL8791 BHASKAR R NO-24/8 KNO-24/8, 113715 166 2 LT1 211 1 0 1977 46 1 0 3 1 370 5.2100 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 1000000 111112029078 0 0 0 1 0 0 0 0 0 0 BHASKAR R,NO-24/8 KNO-24/8, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-08-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413785 7842807000 4SL38890 INDRANI S8 BOMMANAHALLY 113715 16 2 LT1 211 0.2400 0 1000 5 1 0 3 1 -35 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 9999999 100003508739D 0 0 0 1 0 0 0 0 0 0 INDRANI,S8 BOMMANAHALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413941 7810117000 8SL75302 KRISHNAPPA #2283, 1ST MAIN, M M PALYA,BANGALORE. 113715 468 2 LT1 211 0.2400 0 1865 50 1 0 3 1 140 1 0 0 310 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003476362D 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,#2283, 1ST MAIN, M M PALYA,BANGALORE. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-08-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414014 7795484487 S20IL22194 S BABU NO-1 KNO-24/8 M M PALYA 113715 0 2 LT1 211 2 0 1236 118 1 0 3 1 0 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 100000 111125586617 0 0 0 1 0 0 0 0 0 0 S BABU,NO-1 KNO-24/8 M M PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414039 7791117000 8SL4735 VASANTHKUMAR.M NO 24/3 BOMMANAHALLI 113715 570 2 LT1 211 0.4800 0 816 16 1 0 3 1 0 0 0 0 340 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003398851D 0 0 0 1 0 0 0 0 0 0 VASANTHKUMAR.M,NO 24/3 BOMMANAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413813 7735753695 8SL149453 G S SHIVAKUMAR NO10/24/7 1 YELLUKUNTE MM PALYA 113715 1096 2 LT1 211 1 0 1596 49 1 0 3 1 292 1.3700 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 99999 100007166894 0 0 0 1 0 0 0 0 0 0 G S SHIVAKUMAR,NO10/24/7 1 YELLUKUNTE MM PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-07-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413883 7724217000 8SL24246 SATHYAM MM PALYA 105/2 113715 806 2 LT1 211 0.4800 0 1726 56 1 0 3 1 -5 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 9999999 100003473378D 0 0 0 1 0 0 0 0 0 0 SATHYAM,MM PALYA 105/2 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-08-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413911 7716601263 8SL131187 M KRISHNAMURTHY #40/2,3 M M PALY 113715 194 2 LT1 211 1 0 8232 109 1 0 3 1 0 0 0 0 440 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111115730841 0 0 0 1 0 0 0 0 0 0 M KRISHNAMURTHY,#40/2,3 M M PALY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414155 7674417000 4SL20845 M KRISHNAPPA NO. 325/2, YELLAKUNTE BOMMANAHALLY 113715 144 2 LT1 211 0.2000 0 10507 45 1 0 3 0 -62 0 0 0 220 1137 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14012507 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003473348 0 0 0 0 0 0 0 0 0 0 M KRISHNAPPA,NO. 325/2, YELLAKUNTE BOMMANAHALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2024-03-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413817 6823907000 8SL19208 RATHNAMMA NO. 24/8, 1ST MAIN, 14TH CROSS, NANJUNDAPPA LATOUT YELLUKUNTE, M M PALYA, BANGALORE-560068 113715 128 2 LT1 211 0.4800 0 4312 139 1 0 3 1 0 2.3000 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 1000000 100007019602 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,NO. 24/8, 1ST MAIN, 14TH CROSS, NANJUNDAPPA LATOUT YELLUKUNTE, M M PALYA, BANGALORE-560068 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2024-09-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413924 6803117816 8SL135645 V. MANJUNATH. #24/8,1 M.M PALYA 113715 598 2 LT1 211 1 0 6416 73 1 0 3 1 90 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 99999 9681502503D 0 0 0 1 0 0 0 0 0 0 V. MANJUNATH.,#24/8,1 M.M PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413950 6795417000 8SL8394 RAVI NO 23 M.PALYA 113715 258 2 LT1 211 0.2400 0 2217 68 1 0 3 1 0 0 0 0 860 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100003460317D 0 0 0 1 0 0 0 0 0 0 RAVI,NO 23 M.PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 68.2100 75 2024-11-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414139 6772922917 S20IL7695 BHASKAR R NO 24/8 K NO 24/8, MM PALYA, YELLUKUNTE, BEGUR HOBLI 2 113715 164 2 LT1 211 1 0 10244 300 1 0 3 0 2251 10.7200 0 0 840 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.840 (ignore if paid) 0 1000000 111111947474 0 0 0 0 0 0 0 0 0 0 BHASKAR R,NO 24/8 K NO 24/8, MM PALYA, YELLUKUNTE, BEGUR HOBLI 2 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 129.2500 142 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414128 6772155985 S20IL1115 NANDISH M S NO 26 YELLUKUNTE3 113715 0 2 LT1 211 2 0 7948 136 1 0 3 1 0 1 0 0 1050 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 100007197557 0 0 0 1 0 0 0 0 0 0 NANDISH M,S NO 26 YELLUKUNTE3 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413729 6737317000 8SL43863 N RAJANNA YELLUKUNTE, NANJUDAPPA LAYOUT, 113715 46 2 LT1 211 0.2400 0 677 22 1 0 3 1 20 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 9999999 100003488006D 0 0 0 1 0 0 0 0 0 0 N RAJANNA,YELLUKUNTE, NANJUDAPPA LAYOUT, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 11.6000 22 2024-01-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414038 6679929793 8SL150862 M MUNE GOWDA NO40/1 1 MM PALYA 113715 172 2 LT1 211 1 0 8718 28 1 0 3 1 -1032 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 99999 100007215879 0 0 0 1 0 0 0 0 0 0 M MUNE GOWDA,NO40/1 1 MM PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 164.6700 181 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413744 6641117000 4SL38339 PUSHPA RANI S8 BOMMANAHALLY 113715 152 2 LT1 211 0.4800 0 3753 149 1 0 3 1 0 0 0 0 450 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003512107D 0 0 0 1 0 0 0 0 0 0 PUSHPA RANI,S8 BOMMANAHALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413743 6638279493 8SL125723 FIROZ AHMED SOLANKI #12,K.NO:24/7,1 YELLUKUNTE 113715 830 2 LT1 211 1 0 9514 85 1 0 3 1 370 1.9500 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 99999 111112122527 0 0 0 1 0 0 0 0 0 0 FIROZ AHMED SOLANKI,#12,K.NO:24/7,1 YELLUKUNTE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413849 6616417000 8SL28211 CHANDRAPPA #24/12, 1ST MAIN ROAD, 113715 104 2 LT1 211 0.4800 0 3401 89 1 0 3 1 0 0 0 0 610 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100003505367D 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,#24/12, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413855 6615910432 8SL125726 FIROZ AHMED SOLANKI #12,K.NO:24/7,4 YELLUKUNTE 113715 836 2 LT1 211 1 0 12379 101 1 0 3 1 -8 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 99999 111112516547 0 0 0 1 0 0 0 0 0 0 FIROZ AHMED SOLANKI,#12,K.NO:24/7,4 YELLUKUNTE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 112 123 2023-08-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413920 6601407000 8SL44606 VASANTH KUMAR M #4/24/8, M M PALYA, 113715 574 2 LT1 211 0.2400 0 1326 51 1 0 3 1 235 1.7300 0 0 350 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003450608D 0 0 0 1 0 0 0 0 0 0 VASANTH KUMAR M,#4/24/8, M M PALYA, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-16 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413993 6587802069 8SL150345 AADILAKSHMAMMA NO64/24/8 3 MM PALYA YELLUKUNTE 113715 90 2 LT1 211 1 0 7142 111 1 0 3 1 0 1 0 0 940 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.940 (ignore if paid) 0 99999 100007178500 0 0 0 1 0 0 0 0 0 0 AADILAKSHMAMMA,NO64/24/8 3 MM PALYA YELLUKUNTE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414131 6571166891 S20IL20484 E KANCHANA AND G KARTHICK NO 11,K NO 24/7,YELLUKUNTE(V),3 113715 0 2 LT1 211 1 0 1618 97 1 0 3 1 0 0 0 0 350 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.350 (ignore if paid) 0 100000 111124062091 0 0 0 1 0 0 0 0 0 0 E KANCHANA AND G KARTHICK,NO 11,K NO 24/7,YELLUKUNTE(V),3 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414147 6566017000 4SL19546 M MOTAPPA MANGAMMA PALYA BOMMANAHALLY 113715 626 2 LT1 211 0.1600 0 1464 33 1 0 3 1 0 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 9999999 100003500039D 0 0 0 1 0 0 0 0 0 0 M MOTAPPA,MANGAMMA PALYA BOMMANAHALLY 1 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414150 6563598334 S20IL8792 BHASKAR R NO-24/8 KNO-24/8 113715 170 2 LT1 211 1 0 4593 53 1 0 3 1 0 0 0 0 1090 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.1090 (ignore if paid) 0 1000000 111112029079 0 0 0 1 0 0 0 0 0 0 BHASKAR R,NO-24/8 KNO-24/8 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-08-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413679 6550264566 S20IL8933 ABDUL ANIS AND AAYSHA ABDUL ANIS NO 25 K NO 24/7, M M PALYA 113715 720 2 LT1 211 1 0 3494 70 1 0 3 0.9800 277 1.7900 0 0 470 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.470 (ignore if paid) 0 999999 BC3069564 0 0 0 2 0 0 0 0 0 0 ABDUL ANIS AND AAYSHA ABDUL ANIS,NO 25 K NO 24/7, M M PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415413724 6534331406 S20IL7694 BHASKAR R NO 24/8 K NO 24/8, MM PALYA, YELLUKUNTE, BEGUR HOBLI 113715 160 2 LT1 211 1 0 576 1 1 0 3 1 -34 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 10000 111111947458 0 0 0 1 0 0 0 0 0 0 BHASKAR R,NO 24/8 K NO 24/8, MM PALYA, YELLUKUNTE, BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-09-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413800 6525017000 4SL19547 M MOTAPPA MANGAMMA PALYA BOMMANAHALLY 113715 628 2 LT1 211 0.1600 0 2190 27 1 0 3 1 0 2.4000 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 9999999 100003479137D 0 0 0 1 0 0 0 0 0 0 M MOTAPPA,MANGAMMA PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413803 6522417000 8SL45813 BALLAPPA #18/12, 1ST MAIN, 3RD CROSS, 113715 406 2 LT1 211 0.2400 0 22406 61 1 0 3 0 0 0 0 0 300 1137 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14012507 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003465693 0 0 0 0 0 0 0 0 0 0 BALLAPPA,#18/12, 1ST MAIN, 3RD CROSS, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 28 38 2025-05-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414013 6487017000 8SL44613 VASANTHKUMAR.M #4/24/8, M M PALYA, 113715 588 2 LT1 211 0.2400 0 1341 57 1 0 3 1 3 0 0 0 520 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100003408514D 0 0 0 1 0 0 0 0 0 0 VASANTHKUMAR.M,#4/24/8, M M PALYA, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 32.5700 43 2024-04-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413642 6458831453 8SL150863 M MUNE GOWDA NO40/1 6 MM PALYA 113715 180 2 LT1 211 1 0 14535 189 1 0 3 1 -4 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 99999 110000846082 0 0 0 1 0 0 0 0 0 0 M MUNE GOWDA,NO40/1 6 MM PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 214.7500 0 2023-08-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413659 6453907000 8SL76302 RAMANNA #13/24,2ND MAIN, W NO.6, YELLUKUNTE, BANGALORE. 113715 309 2 LT1 211 0.4800 0 802 11 1 0 3 1 -152 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 9999999 100003457725D 0 0 0 1 0 0 0 0 0 0 RAMANNA,#13/24,2ND MAIN, W NO.6, YELLUKUNTE, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-08-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413771 6436350211 8SL149452 G S SHIVAKUMAR NO10/24/7 2 YELLUKUNTE MM PALYA 113715 1088 2 LT1 211 1 0 1245 1 1 0 28 1 -27 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 99999 100007168618 0 0 0 0 0 0 0 0 0 0 G S SHIVAKUMAR,NO10/24/7 2 YELLUKUNTE MM PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413901 6406367218 S20IL5982 SUJATHA N NO24/8., YELLUKUNTE 113715 512 2 LT1 211 1 0 4752 81 1 0 3 1 2 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 1000000 111111562758 0 0 0 1 0 0 0 0 0 0 SUJATHA N,NO24/8., YELLUKUNTE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413946 6395428606 S20IL20483 E KANCHANA AND G KARTHICK NO 11,K NO 24/7,YELLUKUNTE(V),9 113715 0 2 LT1 211 1 0 1960 132 1 0 3 1 0 0 0 0 570 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.570 (ignore if paid) 0 100000 111124062090 0 0 0 1 0 0 0 0 0 0 E KANCHANA AND G KARTHICK,NO 11,K NO 24/7,YELLUKUNTE(V),9 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413620 6355448109 S20IL12115 PRAMILA N NO-24/8 YELLUKUNTE8 113715 236 2 LT1 211 2 0 2283 61 1 0 3 1 0 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 1000000 111114827146 0 0 0 1 0 0 0 0 0 0 PRAMILA N,NO-24/8 YELLUKUNTE8 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413643 6345017000 8SL1814 CHIKKACHINNAPPA S8 BOMMANAHALLY 113715 508 2 LT1 211 0.4800 0 258 3 1 0 3 1 310 3.1400 0 0 230 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003511755D 0 0 0 1 0 0 0 0 0 0 CHIKKACHINNAPPA,S8 BOMMANAHALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413635 6339564316 S20IL2156 MUNILAKSHMI BOMMANAHALLI2 113715 906 2 LT1 211 1 0 1219 18 1 0 3 1 269 1.8400 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 99999 100007168203 0 0 0 1 0 0 0 0 0 0 MUNILAKSHMI,BOMMANAHALLI2 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413634 6338507682 S20IL12991 M NAGARAJU #24/8 YELLUKUNTE VILAGE8 BEGURU HOBLI 113715 220 2 LT1 211 2 0 3457 95 1 0 3 1 0 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 1000000 111115523541 0 0 0 1 0 0 0 0 0 0 M NAGARAJU,#24/8 YELLUKUNTE VILAGE8 BEGURU HOBLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-07-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413786 6316064564 8SL131184 M KRISHNAMURTHY #40/2 M M PALY 113715 192 2 LT1 211 1 0 7823 122 1 0 3 1 1362 9.4300 0 0 1270 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111115730340 0 0 0 1 0 0 0 0 0 0 M KRISHNAMURTHY,#40/2 M M PALY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 21 31 2025-06-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413845 6302907000 4SEH6053 M GAYATHRI NO. 5/2, MANGAMMA PALYA BOMMANAHALLY 113715 924 2 LT1 211 2 0 1055 26 1 0 3 1 121 1 0 0 520 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100003489172D 0 0 0 1 0 0 0 0 0 0 M GAYATHRI,NO. 5/2, MANGAMMA PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-10-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413895 6292217000 8SL44612 VASANTHKUMAR.M #4/24/8, M M PALYA, 113715 586 2 LT1 211 0.2400 0 902 41 1 0 3 1 291 2.2000 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 9999999 100003404066D 0 0 0 1 0 0 0 0 0 0 VASANTHKUMAR.M,#4/24/8, M M PALYA, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-08-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413937 6285417000 4SL37720 SRINIVAS #10/4/7, M.PALYA 113715 1092 2 LT1 211 0.2400 0 2401 146 1 0 3 1 553 3.8700 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 9999999 100003464978D 0 0 0 1 0 0 0 0 0 0 SRINIVAS,#10/4/7, M.PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 113 124 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414007 6270197595 8SL131188 M KRISHNAMURTHY #40/2,4 M M PALY 113715 200 2 LT1 211 1 0 5598 22 1 0 3 1 4 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 99999 111112509904 0 0 0 1 0 0 0 0 0 0 M KRISHNAMURTHY,#40/2,4 M M PALY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414123 6257699763 S20IL12992 M NAGARAJU #24/8 YELLUKUNTE VILAGE5 BEGURU HOBLI 113715 222 2 LT1 211 2 0 3209 72 1 0 3 1 0 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 1000000 111115523543 0 0 0 1 0 0 0 0 0 0 M NAGARAJU,#24/8 YELLUKUNTE VILAGE5 BEGURU HOBLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413752 6226848060 8SWP82952 SHAIK MUFASIL PASHA NO.8,5 MANGAMMANAPALYA, YELLUKUNTE VILLAGE, 113715 1008 2 LT1 211 0 2 3523 36 1 0 3 1 0 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 1000000 1E6799496960 0 0 0 1 0 0 0 0 0 0 SHAIK MUFASIL PASHA,NO.8,5 MANGAMMANAPALYA, YELLUKUNTE VILLAGE, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413925 6186017000 8SL27918 SHANKAR #52/2, M M PALYA MAIN ROAD, 113715 562 2 LT1 211 0.2400 0 2236 56 1 0 3 1 0 0 0 0 650 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100003393806D 0 0 0 1 0 0 0 0 0 0 SHANKAR,#52/2, M M PALYA MAIN ROAD, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 66.7700 73 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414110 6162115080 S20IL2630 PUSHPARANI NO24/8 MM PALYA 113715 156 2 LT1 211 1 0 7785 152 1 0 3 1 0 1 0 0 1520 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.1520 (ignore if paid) 0 10000 100006957135 0 0 0 1 0 0 0 0 0 0 PUSHPARANI,NO24/8 MM PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-07-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414165 6160048900 8SL149451 G S SHIVAKUMAR NO10/24/7 4 YELLUKUNTE MM PALYA 113715 1094 2 LT1 211 1 0 3385 47 1 0 3 1 0 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 99999 110000730970 0 0 0 1 0 0 0 0 0 0 G S SHIVAKUMAR,NO10/24/7 4 YELLUKUNTE MM PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413959 6991168756 S20IL16636 SAMIULLA NO 05 K NO 55/94/12 YELLUKUNTE,2 113715 400 2 LT1 211 1 0 1386 34 1 0 3 1 0 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 1000000 111120008760 0 0 0 1 0 0 0 0 0 0 SAMIULLA,NO 05 K NO 55/94/12 YELLUKUNTE,2 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413960 6989907000 4SL30604 CHAND PASHA NO. 43/3-124, HONGASANDRA BOMMANAHALLY 113715 726 2 LT1 211 0.2400 0 468 19 1 0 3 0.8500 0 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 9999999 A3211229 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,NO. 43/3-124, HONGASANDRA BOMMANAHALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415414060 6963117000 8SL42045 RAJANNA #24/8, YELLUKUNTE, 113715 32 2 LT1 211 0.2400 0 854 26 1 0 3 1 3 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 9999999 100003456696D 0 0 0 1 0 0 0 0 0 0 RAJANNA,#24/8, YELLUKUNTE, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2025-06-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413660 6953507000 8SL8804 DAULATH HAMEED KHAN #24/7/17 YELLUKUNTE 113715 896 2 LT1 211 0.2400 0 3631 90 1 0 3 1 6 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 9999999 100003506404D 0 0 0 1 0 0 0 0 0 0 DAULATH HAMEED KHAN,#24/7/17 YELLUKUNTE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 114.3300 126 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413737 6122564272 8SL139881 V MADHU NO20/1 24/8,7 KNO24/8/20/1 113715 298 2 LT1 211 1 0 18569 227 1 0 3 1 0 6.0100 0 0 2880 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.2880 (ignore if paid) 0 99999 100007275219 0 0 0 5 0 0 0 0 0 0 V MADHU,NO20/1 24/8,7 KNO24/8/20/1 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 127.2500 140 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414042 7588017000 8SL4734 VASANTHKUMAR.M NO 24/3 BOMMANAHALLI 113715 572 2 LT1 211 0.4800 0 1708 51 1 0 3 1 92 1 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 9999999 100003415858D 0 0 0 1 0 0 0 0 0 0 VASANTHKUMAR.M,NO 24/3 BOMMANAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414054 7575017000 8SL44610 VASANTHKUMAR.M #4/24/8, M M PALYA, 113715 582 2 LT1 211 0.2400 0 1529 44 1 0 3 1 -8 0 0 0 600 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100003403279D 0 0 0 1 0 0 0 0 0 0 VASANTHKUMAR.M,#4/24/8, M M PALYA, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414127 6872049712 S20IL20485 E KANCHANA AND G KARTHICK NO 11,K NO 24/7,YELLUKUNTE(V),11 113715 0 2 LT1 211 1 0 1029 63 1 0 3 1 0 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 100000 111124062092 0 0 0 1 0 0 0 0 0 0 E KANCHANA AND G KARTHICK,NO 11,K NO 24/7,YELLUKUNTE(V),11 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413797 6016507000 8SL43737 GULZAR BAIG #27/7, YELLUKUNTE, 113715 990 2 LT1 211 0.2400 0 1946 58 1 0 3 1 1087 13.8700 0 0 410 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100003457550D 0 0 0 1 0 0 0 0 0 0 GULZAR BAIG,#27/7, YELLUKUNTE, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413796 6015017000 8SL8803 DAULATH HAMEED KHAN #24/7/17 YELLUKUNTE 113715 894 2 LT1 211 0.2400 0 2044 61 1 0 3 1 105 1.4400 0 0 490 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100003452783D 0 0 0 1 0 0 0 0 0 0 DAULATH HAMEED KHAN,#24/7/17 YELLUKUNTE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414071 5947807000 4SL38245 SRINIVASA NO 2 M.PALYA 113715 1048 2 LT1 211 0.4800 0 168 1 1 0 3 1 0 1.8100 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 0 111122571582 0 0 0 1 0 0 0 0 0 0 SRINIVASA,NO 2 M.PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413784 5919633428 8SWP93937 CHANNAIAH V NO24 1 YELLUKUNTE 113715 530 2 LT1 211 1 0 3910 36 1 0 3 1 0 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 99999 100007213024 0 0 0 1 0 0 0 0 0 0 CHANNAIAH V,NO24 1 YELLUKUNTE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413804 5915896256 S20IL20482 E KANCHANA AND G KARTHICK NO 11,K NO 24/7,YELLUKUNTE(V),6 113715 0 2 LT1 211 1 0 1476 44 1 0 3 1 -44 0 0 0 590 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.590 (ignore if paid) 0 100000 111124062089 0 0 0 1 0 0 0 0 0 0 E KANCHANA AND G KARTHICK,NO 11,K NO 24/7,YELLUKUNTE(V),6 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413869 5905017000 4SL32958 NANDISH. M MANGAMMA PALYA BOMMANAHALLY 113715 108 2 LT1 211 0.2400 0 2568 68 1 0 3 1 0 0 0 0 310 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003493388D 0 0 0 1 0 0 0 0 0 0 NANDISH. M,MANGAMMA PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 78.7000 87 2024-03-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413963 5884907000 4SL38243 S8 #2 M PALYA BOMMANAHALLI 113715 1060 2 LT1 211 0.4800 0 1728 68 1 0 3 1 282 1.3300 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 9999999 100003492048D 0 0 0 1 0 0 0 0 0 0 S8,#2 M PALYA BOMMANAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-08-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414010 5874142114 8SL149798 VENKATESH M NO1 KNO24/7 9 YELLUKUNTE 113715 1026 2 LT1 211 1 0 10932 36 1 0 3 1 -108 0 0 0 2390 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 110000865179 0 0 0 2 0 0 0 0 0 0 VENKATESH M,NO1 KNO24/7 9 YELLUKUNTE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 152.3300 168 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413709 5834156947 S20IL10055 GEETHA SHREE J R K NO 27/4/15,M M PALYA,YELLUKUNTE2 113715 760 2 LT1 211 1 0 1785 46 1 0 3 0.9700 0 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 1000000 BC3161631 0 0 0 2 0 0 0 0 0 0 GEETHA SHREE J R,K NO 27/4/15,M M PALYA,YELLUKUNTE2 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-11-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415413711 5832576909 S20IL10056 GEETHA SHREE J R K NO 27/4/15,M M PALYA,YELLUKUNTE4 113715 762 2 LT1 211 1 0 4304 124 1 0 3 0.9200 0 5.1100 0 0 1310 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.1310 (ignore if paid) 0 999999 BC3161632 0 0 0 2 0 0 0 0 0 0 GEETHA SHREE J R,K NO 27/4/15,M M PALYA,YELLUKUNTE4 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415413867 5801407000 8SL17059 A.VASUDEV #9, 1ST MAIN ROAD, 13TH CROSS, WARD NO.5, 113715 866 2 LT1 211 0.4800 0 9318 102 1 0 3 1 207 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 99999 100007220125 0 0 0 1 0 0 0 0 0 0 A.VASUDEV,#9, 1ST MAIN ROAD, 13TH CROSS, WARD NO.5, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414061 5755339836 S20IL12116 PRAMILA N NO-24/8 YELLUKUNTE2 113715 238 2 LT1 211 2 0 3254 91 1 0 3 1 0 0 0 0 340 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 111114827147 0 0 0 1 0 0 0 0 0 0 PRAMILA N,NO-24/8 YELLUKUNTE2 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414056 5754407000 4SEH2861 MUNI RAMAIAH NO. 40/1, MANGAMMA PALYA BOMMANAHALLY 113715 644 2 LT1 211 2 0 838 23 1 0 3 1 0 1.5600 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 9999999 100003465980D 0 0 0 1 0 0 0 0 0 0 MUNI RAMAIAH,NO. 40/1, MANGAMMA PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413670 5745417000 8SL115044 KRISHNAPPA NO.23 KNO.47/1 YELLUKUNTE 113715 414 2 LT1 211 0.4800 0 3054 106 1 0 3 1 7 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 1000000 111118891671 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,NO.23 KNO.47/1 YELLUKUNTE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413823 5710928231 8SL149799 VENKATESH M NO1 KNO24/7 5 YELLUKUNTE 113715 1028 2 LT1 211 1 0 8565 89 1 0 3 1 1 0 0 0 920 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.920 (ignore if paid) 0 99999 100007183394 0 0 0 1 0 0 0 0 0 0 VENKATESH M,NO1 KNO24/7 5 YELLUKUNTE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-08-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414099 5671488035 8SL123649 A.SHEKAR K.KALAIMATHI NO.27/4/5 YALLUKUNTE 113715 976 2 LT1 211 1 0 7086 39 1 0 3 1 0 3.2400 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 99999 111115730532 0 0 0 6 0 0 0 0 0 0 A.SHEKAR K.KALAIMATHI,NO.27/4/5 YALLUKUNTE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413675 5642443339 8SL148573 BALAPPA NO18/5 3 MM PALYA 113715 434 2 LT1 211 1 0 5118 37 1 0 3 1 129 1.2200 0 0 250 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.250 (ignore if paid) 0 99999 110000889231 0 0 0 1 0 0 0 0 0 0 BALAPPA,NO18/5 3 MM PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413789 5620907000 8SL51892 A VASUDEV #9, 1ST MAIN ROAD, 15TH CROSS, M M PALYA, 113715 870 2 LT1 211 0.2400 0 2358 47 1 0 3 0.8500 56 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 9999999 A3008190 0 0 0 0 0 0 0 0 0 0 A VASUDEV,#9, 1ST MAIN ROAD, 15TH CROSS, M M PALYA, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-07-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415413932 5593117000 4SL20846 M KRISHNAPPA NO. 325/2, YELLAKUNTE BOMMANAHALLY 113715 142 2 LT1 211 0.2000 0 3688 13 1 0 3 0 -36 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14012507 0 9999999 100003513173 0 0 0 0 0 0 0 0 0 0 M KRISHNAPPA,NO. 325/2, YELLAKUNTE BOMMANAHALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-10-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414001 5577484820 8SL146479 SHAKIL KHAN NO8 KNO68 YELLUKUNTE 113715 1064 2 LT1 211 3 0 14374 174 1 0 3 1 0 16.5500 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 1000000 100007000923 0 0 0 1 0 0 0 0 0 0 SHAKIL KHAN,NO8 KNO68 YELLUKUNTE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 195.5800 200 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413672 5544217000 8SL88315 DASAPPA #93, 1ST MAIN, 3RD CROSS, M M PALYA, BANGALORE. 113715 540 2 LT1 211 0.4800 0 10152 40 1 0 3 0 203 1 0 0 230 1137 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14012507 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003461227 0 0 0 0 0 0 0 0 0 0 DASAPPA,#93, 1ST MAIN, 3RD CROSS, M M PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413757 5531343843 S20IL1113 NANDISH M S NO 26 YELLUKUNTE4 113715 118 2 LT1 211 3 0 3373 44 1 0 3 1 0 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 99999 100007269610 0 0 0 1 0 0 0 0 0 0 NANDISH M,S NO 26 YELLUKUNTE4 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413758 5530117000 8SL8476 C VENKATESH #24/8, 3RD CROSS, 2ND MAIN, M M PALYA 113715 594 2 LT1 211 0.4000 0 2734 122 1 0 3 1 0 1.1600 0 0 990 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100003440457D 0 0 0 1 0 0 0 0 0 0 C VENKATESH,#24/8, 3RD CROSS, 2ND MAIN, M M PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-07-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413819 5515407000 4SL38242 SRINIVASA #2,M PALYA BOMMANAHALLI 113715 1058 2 LT1 211 0.4800 0 249 2 1 0 3 1 0 1.9100 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 0 111122571583 0 0 0 1 0 0 0 0 0 0 SRINIVASA,#2,M PALYA BOMMANAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413987 5484807000 8SL44607 VASANTH KUMAR M #4/24/8, M M PALYA, 113715 576 2 LT1 211 0.2400 0 7974 18 1 0 3 1 -8 0 0 0 430 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.430 (ignore if paid) 0 0 111121809389 0 0 0 1 0 0 0 0 0 0 VASANTH KUMAR M,#4/24/8, M M PALYA, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 28.6300 39 2024-02-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414083 5451285705 S20IL20776 V SRINIVAS NO-1 KNO-75/78/1 MANAGAMMANAPALYA,4 113715 0 2 LT1 211 1 0 209 12 1 0 3 1 -43 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 100000 111124385256 0 0 0 1 0 0 0 0 0 0 V SRINIVAS,NO-1 KNO-75/78/1 MANAGAMMANAPALYA,4 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413783 5403193933 S20IL19861 ANBUNATHAN NO-4/1A KNO-24/7 YELLUKUNTE(V) 3 113715 0 2 LT1 211 1 0 1255 64 1 0 3 1 1278 8.9400 0 0 270 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.270 (ignore if paid) 0 100000 111123618029 0 0 0 1 0 0 0 0 0 0 ANBUNATHAN,NO-4/1A KNO-24/7 YELLUKUNTE(V) 3 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413844 5393217000 8SL64420 CHANNAMMA #11, K NO.27/4, YELLUKUNTE (V), 113715 848 2 LT1 211 0.4800 0 14770 56 1 0 3 0 852 4.0500 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14012507 0 9999999 100003494990 0 0 0 0 0 0 0 0 0 0 CHANNAMMA,#11, K NO.27/4, YELLUKUNTE (V), 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-12-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413875 5387669731 S20IL5983 SUJATHA N NO24/8.. YELLUKUNTE 113715 514 2 LT1 211 1 0 4655 82 1 0 3 1 85 1 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 1000000 111111562759 0 0 0 1 0 0 0 0 0 0 SUJATHA N,NO24/8.. YELLUKUNTE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413651 5330810951 S20IL17614 KARIYAMMA NO 20/1 K NO 24/8 MANGAMMANA PALYA YELLUKUNTE 113715 306 2 LT1 211 1 0 1358 73 1 0 3 1 0 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 100000 111121389098 0 0 0 1 0 0 0 0 0 0 KARIYAMMA,NO 20/1 K NO 24/8 MANGAMMANA PALYA YELLUKUNTE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413667 5326217000 8SL90760 KUMAR #24/8/18, M M PALYA, BEGUR(H), BANGALORE. 113715 444 2 LT1 211 0.4000 0 2382 45 1 0 3 1 -31 0 0 0 520 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100003460551D 0 0 0 1 0 0 0 0 0 0 KUMAR,#24/8/18, M M PALYA, BEGUR(H), BANGALORE. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-08-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413701 5321348775 8SL150864 M MUNE GOWDA NO40/1 2 MM PALYA 113715 186 2 LT1 211 1 0 6006 111 1 0 3 1 0 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 99999 110000876345 0 0 0 1 0 0 0 0 0 0 M MUNE GOWDA,NO40/1 2 MM PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413814 5299317000 8SL107053 SHAHEENA BEGUM NO.3/27/7 3RD CROSS 6TH MAIN YELLUKUNTE 113715 798 2 LT1 211 1 0 6476 32 1 0 3 0 0 0 0 0 0 1137 2025-10-02 0 0 0 2025-08-02 0 0 0 0 0 14012507 0 9999999 100003466582 0 0 0 0 0 0 0 0 0 0 SHAHEENA BEGUM,NO.3/27/7 3RD CROSS 6TH MAIN YELLUKUNTE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-08-07 2025-08-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413851 1058197323 S20IL1117 NANDISH M S NO 26 YELLUKUNTE 113715 116 2 LT1 211 2 0 3466 0 1 0 3 1 0 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 99999 100007252694 0 0 0 1 0 0 0 0 0 0 NANDISH M,S NO 26 YELLUKUNTE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413923 1041395296 8SL146472 SHAKIL KHAN 7NO8 KNO68, YELLUKUNTE 113715 1066 2 LT1 211 1 0 13308 128 1 0 3 1 3 0 0 0 1100 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 100007262808 0 0 0 1 0 0 0 0 0 0 SHAKIL KHAN,7NO8 KNO68, YELLUKUNTE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413877 3978217000 8SL19211 RATHNAMMA NO. 24/8, 1ST MAIN, 14TH CROSS, NANJUNDAPPA LATOUT YELLUKUNTE, M M PALYA, BANGALORE-560068 113715 122 2 LT1 211 0.4800 0 1839 37 1 0 3 1 1258 9.7000 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 1000000 111111440574 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,NO. 24/8, 1ST MAIN, 14TH CROSS, NANJUNDAPPA LATOUT YELLUKUNTE, M M PALYA, BANGALORE-560068 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414146 3933017000 8SL61550 ANJANAMMA #12/24/8, W NO.5, 4TH CROSS, YELLUKUNTE, 113715 490 2 LT1 211 0.4800 0 1561 64 1 0 3 1 212 1.3100 0 0 340 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003488527D 0 0 0 1 0 0 0 0 0 0 ANJANAMMA,#12/24/8, W NO.5, 4TH CROSS, YELLUKUNTE, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414070 3930547935 8SL139882 V MADHU NO20/1 24/8,5 KNO24/8/20/1 113715 280 2 LT1 211 1 0 8958 79 1 0 3 1 212 1 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 99999 100007187426 0 0 0 1 0 0 0 0 0 0 V MADHU,NO20/1 24/8,5 KNO24/8/20/1 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413916 0944117000 8SL31230 KUMAR 24/8/18 MM PALYA 113715 452 2 LT1 211 0.4800 0 1071 16 1 0 3 1 23 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 9999999 100003491575D 0 0 0 1 0 0 0 0 0 0 KUMAR,24/8/18 MM PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 27.4100 37 2023-10-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413974 0935078518 8SL131186 M KRISHNAMURTHY #40/2,2 M M PALY 113715 204 2 LT1 211 1 0 6808 68 1 0 3 1 433 4.7000 0 0 780 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111112120612 0 0 0 1 0 0 0 0 0 0 M KRISHNAMURTHY,#40/2,2 M M PALY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414142 0917317000 8SL76305 RAMANNA #13/24,2ND MAIN, W NO.6, YELLUKUNTE, BANGALORE. 113715 307 2 LT1 211 0.4800 0 1459 14 1 0 3 1 0 0 0 0 620 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100003500885D 0 0 0 1 0 0 0 0 0 0 RAMANNA,#13/24,2ND MAIN, W NO.6, YELLUKUNTE, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414130 0913217000 8SL584 SHANKAR S8 BOMMANAHALLY 113715 566 2 LT1 211 0.4800 0 98 0 1 0 3 1 0 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 9999999 100003446722D 0 0 0 1 0 0 0 0 0 0 SHANKAR,S8 BOMMANAHALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413621 0903568791 8SL125729 FIROZ AHMED SOLANKI #12,K.NO:24/7,7 YELLUKUNTE 113715 842 2 LT1 211 1 0 3820 25 1 0 3 1 1 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 99999 111112563843 0 0 0 1 0 0 0 0 0 0 FIROZ AHMED SOLANKI,#12,K.NO:24/7,7 YELLUKUNTE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-07-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413650 0889860933 S20IL23728 ABHISHEK N NO-174/25 KNO-24/8 YELLUKUNTE,2 113715 0 2 LT1 211 1 0 151 13 1 0 3 1 1 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 10000 1B7306759740 0 0 0 1 0 0 0 0 0 0 ABHISHEK N,NO-174/25 KNO-24/8 YELLUKUNTE,2 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414033 2430537334 S20IL3137 RATHNAMMA NO 24/8YELLUKUNTE, BEGUR HOBLI2 113715 132 2 LT1 211 1 0 3076 137 1 0 3 1 1791 12.8000 0 0 410 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 100007036289 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,NO 24/8YELLUKUNTE, BEGUR HOBLI2 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-08-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413669 2405807000 8SL32062 A SHEKARK KALAIMATHI 5 BHALLI 113715 978 2 LT1 211 0.4800 0 9718 46 1 0 3 1 0 1 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 9999 111111195545 0 0 0 1 0 0 0 0 0 0 A SHEKARK KALAIMATHI,5 BHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 14 24 2024-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413704 2398647591 8SWP91684 MOHAMMED HIDAYATH NO-5 YELLUKUNTE 113715 962 2 LT1 211 0 1 1493 11 1 0 3 1 0 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 99999 100007214395 0 0 0 1 0 0 0 0 0 0 MOHAMMED HIDAYATH,NO-5 YELLUKUNTE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413720 2392907000 8SL31231 M ANAND 322/1 MM PALYA 113715 148 2 LT1 211 0.4800 0 2518 149 1 0 3 1 1854 13.1200 0 0 1060 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 100003473273D 0 0 0 1 0 0 0 0 0 0 M ANAND,322/1 MM PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413759 2392163613 S20IL1116 NANDISH M S NO 26 YELLUKUNTE1 113715 114 2 LT1 211 2 0 5818 56 1 0 3 1 67 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 99999 100007269279 0 0 0 1 0 0 0 0 0 0 NANDISH M,S NO 26 YELLUKUNTE1 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413831 2369017000 8SL43282 M.GAYATHRI DEVI W/O K.DASEGOWDA #24/7/68, M M PALYA, 113715 658 2 LT1 211 1 0 5377 154 1 0 3 1 -2125 0 0 0 2300 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.2300 (ignore if paid) 0 9999999 100003469538D 0 0 0 1 0 0 0 0 0 0 M.GAYATHRI DEVI W/O K.DASEGOWDA,#24/7/68, M M PALYA, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 148 163 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413850 2366507000 8SL43283 M.GAYATHRI DEVI W/O K.DASEGOWDA #24/7/68, M M PALYA, 113715 660 2 LT1 211 1 0 1839 45 1 0 3 1 0 0 0 0 950 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100003503401D 0 0 0 1 0 0 0 0 0 0 M.GAYATHRI DEVI W/O K.DASEGOWDA,#24/7/68, M M PALYA, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-12-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413857 2365116449 8SL148571 BALAPPA NO18/5 4 MM PALYA 113715 432 2 LT1 211 1 0 7990 113 1 0 3 1 248 1.8800 0 0 630 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.630 (ignore if paid) 0 99999 100007274536 0 0 0 1 0 0 0 0 0 0 BALAPPA,NO18/5 4 MM PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413888 2363418521 S20IL6096 LOKESH V NO 24/8, K NO 9, YELLUKUNTE 4 113715 552 2 LT1 211 1 0 4782 58 1 0 3 1 0 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 10000 111111710547 0 0 0 1 0 0 0 0 0 0 LOKESH V,NO 24/8, K NO 9, YELLUKUNTE 4 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413927 2353317000 8SL25875 RAMANNA #13/24, WARD NO.6, 2ND MAIN, 113715 311 2 LT1 211 0.4800 0 1175 31 1 0 3 1 414 4.9900 0 0 370 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003463538D 0 0 0 1 0 0 0 0 0 0 RAMANNA,#13/24, WARD NO.6, 2ND MAIN, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413988 2344017000 8SL103532 SUNANDA.K.P NO.2, 247/7, YELLUKUNTE(V), M.M.PALYA 113715 1012 2 LT1 211 0.5000 0 11732 2 1 0 3 0 -105 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14012507 0 9999999 100003494756 0 0 0 0 0 0 0 0 0 0 SUNANDA.K.P,NO.2, 247/7, YELLUKUNTE(V), M.M.PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414113 2326830712 8SL150349 AADILAKSHMAMMA NO64/24/8 1 MM PALYA YELLUKUNTE 113715 98 2 LT1 211 1 0 2769 45 1 0 3 1 0 0 0 0 270 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100007280436 0 0 0 1 0 0 0 0 0 0 AADILAKSHMAMMA,NO64/24/8 1 MM PALYA YELLUKUNTE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413626 2308615496 S20IL20477 E KANCHANA AND G KARTHICK NO 11,K NO 24/7,YELLUKUNTE(V),2 113715 0 2 LT1 211 1 0 1110 77 1 0 3 1 0 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 100000 111124062084 0 0 0 1 0 0 0 0 0 0 E KANCHANA AND G KARTHICK,NO 11,K NO 24/7,YELLUKUNTE(V),2 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413799 2276523897 S20IL12986 M NAGARAJU #24/8 YELLUKUNTE VILAGE4 BEGURU HOBLI 113715 210 2 LT1 211 2 0 3029 96 1 0 3 1 0 5.3100 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 1000000 111115523531 0 0 0 1 0 0 0 0 0 0 M NAGARAJU,#24/8 YELLUKUNTE VILAGE4 BEGURU HOBLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413685 1787017000 4SEH2862 MUNI RAMAIAH NO. 40/1, MANGAMMA PALYA BOMMANAHALLY 113715 646 2 LT1 211 2 0 11 0 1 0 3 1 877 7.0600 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 9999999 100003491403D 0 0 0 1 0 0 0 0 0 0 MUNI RAMAIAH,NO. 40/1, MANGAMMA PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413861 1749807000 8SL16617 ANJANAMMA #12/24/8, WARD NO.5, 4TH CROSS, 2ND MAIN, 113715 496 2 LT1 211 0.4800 0 847 17 1 0 3 1 2 0 0 0 300 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003505605D 0 0 0 1 0 0 0 0 0 0 ANJANAMMA,#12/24/8, WARD NO.5, 4TH CROSS, 2ND MAIN, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 22.7200 33 2025-08-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413930 1740354354 S20IL12119 PRAMILA N NO-24/8 YELLUKUNTE5 113715 244 2 LT1 211 2 0 2873 15 1 0 3 1 -84 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 1000000 111114827151 0 0 0 1 0 0 0 0 0 0 PRAMILA N,NO-24/8 YELLUKUNTE5 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413658 1694507000 8SL83871 BABU #24, 3RD CROSS, 5TH MAIN, M M PALYA,BANGALORE. 113715 700 2 LT1 211 0.2400 0 4091 119 1 0 3 1 0 3.2400 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 9999999 100003470163D 0 0 0 1 0 0 0 0 0 0 BABU,#24, 3RD CROSS, 5TH MAIN, M M PALYA,BANGALORE. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413693 1687303826 8SL131190 M KRISHNAMURTHY #40/2,6 M M PALY 113715 202 2 LT1 211 1 0 1939 16 1 0 3 1 400 1.9300 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 99999 111115730784 0 0 0 1 0 0 0 0 0 0 M KRISHNAMURTHY,#40/2,6 M M PALY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413792 1670317000 8SL101711 KRISHNA #74/74, M M PALYA, BANGALORE. 113715 466 2 LT1 211 0.4800 0 15655 119 1 0 3 0 0 9.5700 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14012507 0 9999999 100003480315 0 0 0 0 0 0 0 0 0 0 KRISHNA,#74/74, M M PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-10-16 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413972 1630217000 8SL86478 M ANANDA #322/1, YELLUKUNTE, BANGALORE. 113715 150 2 LT1 211 0.4800 0 291 0 1 0 3 1 -9 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 9999999 100003508568D 0 0 0 1 0 0 0 0 0 0 M ANANDA,#322/1, YELLUKUNTE, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414097 1616644858 S20IL20476 E KANCHANA AND G KARTHICK NO 11,K NO 24/7,YELLUKUNTE(V),1 113715 0 2 LT1 211 1 0 960 35 1 0 3 1 0 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 100000 111124062083 0 0 0 1 0 0 0 0 0 0 E KANCHANA AND G KARTHICK,NO 11,K NO 24/7,YELLUKUNTE(V),1 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413663 1592417000 4SEH13985 AHMED SHARIEF NO. 419, MANGAMMA PALYA BOMMANAHALLY 113715 708 2 LT1 211 1 0 974 23 1 0 3 1 0 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 1000000 1B9026041431 0 0 0 1 0 0 0 0 0 0 AHMED SHARIEF,NO. 419, MANGAMMA PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413699 1588117000 8SL55229 DASAPPA #93, 1ST MAIN, 3RD CROSS, YELLUKUNTE M M PALYA, 113715 534 2 LT1 211 0.2400 0 4583 27 1 0 3 0 211 1.0400 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14012507 0 9999999 100003514182 0 0 0 0 0 0 0 0 0 0 DASAPPA,#93, 1ST MAIN, 3RD CROSS, YELLUKUNTE M M PALYA, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413824 1562687671 8SL131263 RAVIKUMAR #792,1 YELLUKUNTE 113715 270 2 LT1 211 1 0 2426 11 1 0 3 1 -25 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 99999 111112099111 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR,#792,1 YELLUKUNTE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2024-11-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413999 1531513922 S20IL10058 GEETHA SHREE J R K NO 27/4/15,M M PALYA,YELLUKUNTE5 113715 766 2 LT1 211 1 0 4985 134 1 0 3 0.9100 752 3.6300 0 0 1180 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.1180 (ignore if paid) 0 999999 BC3161634 0 0 0 2 0 0 0 0 0 0 GEETHA SHREE J R,K NO 27/4/15,M M PALYA,YELLUKUNTE5 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415414018 1522217000 8SL43736 GULZAR BAIG #27/7, YELLUKUNTE, 113715 992 2 LT1 211 0.2400 0 4855 154 1 0 3 1 0 0 0 0 1270 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 100003490146D 0 0 0 1 0 0 0 0 0 0 GULZAR BAIG,#27/7, YELLUKUNTE, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414102 1517654331 8SL131189 M KRISHNAMURTHY #40/2,5 M M PALY 113715 196 2 LT1 211 1 0 6743 26 1 0 3 1 240 1.1300 0 0 750 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111112976260 0 0 0 1 0 0 0 0 0 0 M KRISHNAMURTHY,#40/2,5 M M PALY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413964 1437907000 8SL8126 BABU #24, 3RD CROSS, 5TH MAIN ROAD, 113715 694 2 LT1 211 0.4800 0 238 4 1 0 3 1 -93 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 9999999 100003512586D 0 0 0 1 0 0 0 0 0 0 BABU,#24, 3RD CROSS, 5TH MAIN ROAD, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 21.1800 31 2024-04-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414008 1427905877 S20IL6094 LOKESH V NO 24/8, K NO 9, YELLUKUNTE 5 113715 550 2 LT1 211 1 0 2923 47 1 0 3 1 522 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 10000 111111710545 0 0 0 1 0 0 0 0 0 0 LOKESH V,NO 24/8, K NO 9, YELLUKUNTE 5 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414121 1413417000 4SL31688 M DASTAGIR NO. 24/7, YELLAKUNTE BOMMANAHALLY 113715 886 2 LT1 211 0.2400 0 4104 140 1 0 3 1 0 0 0 0 440 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100003503620D 0 0 0 1 0 0 0 0 0 0 M DASTAGIR,NO. 24/7, YELLAKUNTE BOMMANAHALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413878 1353317000 4SL36695 VENKATAMMA 1ST MAIN, 3RD CROSS M.M.PALYA, BOMMANAHALLY 113715 458 2 LT1 211 0.0800 0 9477 117 1 0 3 1 374 1.7700 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 1000000 111111911901 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,1ST MAIN, 3RD CROSS M.M.PALYA, BOMMANAHALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413983 1337907000 8SL42946 KUMAR #24/8/18, M M PALYA, 113715 446 2 LT1 211 0.2400 0 798 5 1 0 3 1 -66 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 9999999 100003480856D 0 0 0 1 0 0 0 0 0 0 KUMAR,#24/8/18, M M PALYA, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-16 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413992 1330907000 8SL76304 RAMANNA #13/24,2ND MAIN, W NO.6, YELLUKUNTE, BANGALORE. 113715 308 2 LT1 211 0.4800 0 541 11 1 0 3 1 -8 0 0 0 360 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003508729D 0 0 0 1 0 0 0 0 0 0 RAMANNA,#13/24,2ND MAIN, W NO.6, YELLUKUNTE, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414017 1325292951 8SL125728 FIROZ AHMED SOLANKI #12,K.NO:24/7,6 YELLUKUNTE 113715 840 2 LT1 211 1 0 9304 34 1 0 3 1 -101 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 99999 111112484511 0 0 0 1 0 0 0 0 0 0 FIROZ AHMED SOLANKI,#12,K.NO:24/7,6 YELLUKUNTE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-09-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414073 1305807000 8SL92316 N RAJANNA YELLUKUNTE, NANJUNDAPPA L/O,BANGALORE. 113715 50 2 LT1 211 0.4800 0 6500 179 1 0 3 1 0 0 0 0 810 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100003490198D 0 0 0 1 0 0 0 0 0 0 N RAJANNA,YELLUKUNTE, NANJUNDAPPA L/O,BANGALORE. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 182.1700 200 2023-07-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414072 1305117000 4SEH6051 M GAYATHRI NO. 5/2, MANGAMMA PALYA BOMMANAHALLY 113715 920 2 LT1 211 2 0 189 10 1 0 3 1 0 1 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 9999999 100003458682D 0 0 0 1 0 0 0 0 0 0 M GAYATHRI,NO. 5/2, MANGAMMA PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414029 1223117000 4SL36697 P RAJAMMA NO. 2219, MANGAMMA PALYA BOMMANAHALLY 113715 315 2 LT1 211 0.0800 0 3549 74 1 0 3 1 0 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 9999999 100003463592D 0 0 0 1 0 0 0 0 0 0 P RAJAMMA,NO. 2219, MANGAMMA PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414114 1216294782 S20IL20474 E KANCHANA AND G KARTHICK NO 11,K NO 24/7,YELLUKUNTE(V) S20TPI2196 113715 0 2 LT1 211 0 2 6099 348 1 0 3 1 0 14.8700 0 0 2590 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.2590 (ignore if paid) 0 100000 111124062097 0 0 0 7 0 0 0 0 0 0 E KANCHANA AND G KARTHICK,NO 11,K NO 24/7,YELLUKUNTE(V) S20TPI2196 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414053 1207851974 8SL125727 FIROZ AHMED SOLANKI #12,K.NO:24/7,5 YELLUKUNTE 113715 838 2 LT1 211 1 0 6182 60 1 0 3 1 341 2.2700 0 0 160 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.160 (ignore if paid) 0 99999 111112117805 0 0 0 1 0 0 0 0 0 0 FIROZ AHMED SOLANKI,#12,K.NO:24/7,5 YELLUKUNTE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2024-03-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413646 1200217000 8SL108325 M DASSAN NO.15/27/4 YELLUKUNTE 113715 774 2 LT1 211 0.5000 0 9933 25 1 0 3 0 -51 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14012507 0 9999999 111112103864 0 0 0 0 0 0 0 0 0 0 M DASSAN,NO.15/27/4 YELLUKUNTE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413697 1190294912 S20IL10059 GEETHA SHREE J R K NO 27/4/15,M M PALYA,YELLUKUNTE6 113715 768 2 LT1 211 1 0 4547 76 1 0 3 0.9000 1931 15.5000 0 0 260 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.260 (ignore if paid) 0 999999 BC3161635 0 0 0 2 0 0 0 0 0 0 GEETHA SHREE J R,K NO 27/4/15,M M PALYA,YELLUKUNTE6 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 139.0800 153 2023-07-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415413922 1145840137 S20IL5189 M PADMA NO 14,YELLUKUNTE 113715 742 2 LT1 211 3 0 15721 263 1 0 3 1 0 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 9999999 111111436821 0 0 0 1 0 0 0 0 0 0 M PADMA,NO 14,YELLUKUNTE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 261.7500 0 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414166 1117317000 8SL18182 SATHYAM NO 105/2 WARD NO 4 113715 808 2 LT1 211 0.4000 0 1303 110 1 0 3 1 257 1.7900 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 9999999 100003489245D 0 0 0 1 0 0 0 0 0 0 SATHYAM,NO 105/2 WARD NO 4 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414136 1113907000 8SEH64429 ADISHESHA B M NO.12 1ST MAIN 3RD CROSS M.M. PALYA 113715 932 2 LT1 211 2 0 11481 83 1 0 3 0 0 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14012507 0 9999999 111112122706 0 0 0 0 0 0 0 0 0 0 ADISHESHA B M,NO.12 1ST MAIN 3RD CROSS M.M. PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414132 1111317000 8SL100718 TAHIRA BEGUM #22/4/14, YELLUKUNTE, BANGALORE. 113715 744 2 LT1 211 0.4800 0 11227 58 1 0 3 0 0 1 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14012507 0 9999999 100003455241 0 0 0 0 0 0 0 0 0 0 TAHIRA BEGUM,#22/4/14, YELLUKUNTE, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413702 1090663387 S20IL3929 FARZANA BANU #27/7/13 K NO 308 YELLUKUNTE2 113715 952 2 LT1 211 5 0 9880 86 1 0 3 1 0 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 999999 111111511237 0 0 0 1 0 0 0 0 0 0 FARZANA BANU,#27/7/13 K NO 308 YELLUKUNTE2 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-08-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413745 7449017000 4SEH24237 MUNILAKSHMI BOMMANA HALLI BOMMANAHALLY 113715 908 2 LT1 211 2 0 1087 45 1 0 3 1 -36 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 9999999 100003492776D 0 0 0 1 0 0 0 0 0 0 MUNILAKSHMI,BOMMANA HALLI BOMMANAHALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 35.2700 45 2025-02-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413830 7432407000 8SL15205 ABDUL ANIS AAYSHA ABDUL ANIS #25/24/7, WARD NO.6, 1ST MAIN, 3RD CROSS, 113715 714 2 LT1 211 0.4800 0 1314 36 1 0 3 0.9300 0 1 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 9999999 A3008187 0 0 0 1 0 0 0 0 0 0 ABDUL ANIS AAYSHA ABDUL ANIS,#25/24/7, WARD NO.6, 1ST MAIN, 3RD CROSS, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415414095 7390417000 8SWP61315 M DASSAN NO.15/27/4 YELLUKUNTE 113715 784 2 LT1 211 0 1 4071 25 1 0 3 0 -12 0 0 0 300 1137 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14012507 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111112098955 0 0 0 0 0 0 0 0 0 0 M DASSAN,NO.15/27/4 YELLUKUNTE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-07-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413986 1037043971 S20IL12120 PRAMILA N NO-24/8 YELLUKUNTE3 113715 246 2 LT1 211 2 0 1973 21 1 0 3 1 0 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 1000000 111114827152 0 0 0 1 0 0 0 0 0 0 PRAMILA N,NO-24/8 YELLUKUNTE3 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414163 1017307000 8SL8801 DAULATH HAMEED KHAN #24/7/17 YELLUKUNTE 113715 890 2 LT1 211 0.2400 0 1942 65 1 0 3 1 -728 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 9999999 100003455653D 0 0 0 1 0 0 0 0 0 0 DAULATH HAMEED KHAN,#24/7/17 YELLUKUNTE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 89.8600 99 2023-10-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413703 0992876925 8SEH95159 VENKATESH M NO1 KNO24/7 1 YELLUKUNTE 113715 1018 2 LT1 211 2 0 16392 223 1 0 3 1 0 1.3300 0 0 1400 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 110000858085 0 0 0 1 0 0 0 0 0 0 VENKATESH M,NO1 KNO24/7 1 YELLUKUNTE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 170.7500 188 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413764 7231572525 S20IL12113 PRAMILA N NO-24/8 YELLUKUNTE4 113715 234 2 LT1 211 2 0 3307 89 1 0 3 1 0 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 1000000 111114827181 0 0 0 1 0 0 0 0 0 0 PRAMILA N,NO-24/8 YELLUKUNTE4 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413812 7223117000 4SEH6047 M GAYATHRI NO. 5/2, MANGAMMA PALYA BOMMANAHALLY 113715 912 2 LT1 211 2 0 139 4 1 0 3 1 0 1.4400 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 9999999 100003490888D 0 0 0 1 0 0 0 0 0 0 M GAYATHRI,NO. 5/2, MANGAMMA PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413926 7201223091 8SL146157 PREMA NO1/24/88 1 YELLUKUNTE 113715 622 2 LT1 211 1 0 2467 33 1 0 3 1 0 1 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 99999 110000828179 0 0 0 1 0 0 0 0 0 0 PREMA,NO1/24/88 1 YELLUKUNTE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413825 8641701292 8SL146925 PREMA NO24 KNO88/1 YELLUKUNTE 113715 618 2 LT3A 311 1 0 1080 6 1 0 3 1 0 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 999999 100006762468 0 0 0 1 0 0 0 0 0 0 PREMA,NO24 KNO88/1 YELLUKUNTE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413742 8262647654 S20IC18253 REVATHI #3, SY NO 24/8, YALLUKUNTE(V), BEGUR(H) 113715 23 2 LT3A 311 17 0 76342 3394 1 0 3 1 0 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 0 111122112051 0 0 0 11 0 0 0 0 0 0 REVATHI,#3, SY NO 24/8, YALLUKUNTE(V), BEGUR(H) 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413903 8226107000 4SL6826 MUNI RAMAIAH NO. 41/1, MANGAMMA PALYA BOMMANAHALLY 113715 650 2 LT3A 311 0.1600 0 692 23 1 0 3 1 783 5.6100 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 100 0 14012507 0 9999999 100003494124D 0 0 0 1 0 0 0 0 0 0 MUNI RAMAIAH,NO. 41/1, MANGAMMA PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413871 8119107000 4SL10907 M MOTAPPA NO. 32/2, MANGAMMA PALYA BOMMANAHALLY 113715 634 2 LT3A 311 0.2400 0 4508 153 1 0 3 1 0 5.2400 0 0 1600 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 100003498447D 0 0 0 1 0 0 0 0 0 0 M MOTAPPA,NO. 32/2, MANGAMMA PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414137 7977955949 S20IC20489 E KANCHANA AND G KARTHICK NO 11,K NO 24/7,YELLUKUNTE(V),15 113715 0 2 LT3A 311 2 0 1945 113 1 0 3 1 1440 6.9800 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 100000 111124062096 0 0 0 0 0 0 0 0 0 0 E KANCHANA AND G KARTHICK,NO 11,K NO 24/7,YELLUKUNTE(V),15 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414106 7690611251 S20IC19510 M R RAGHAVENDRA NO 24/8,YELLUKUNTE(V),M M PALYA, 113715 21 2 LT3A 311 17 0 36413 1633 1 0 3 1 0 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 0 111123484779 0 0 0 4 0 0 0 0 0 0 M R RAGHAVENDRA,NO 24/8,YELLUKUNTE(V),M M PALYA, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413777 7644095217 8SL149519 M KRISHNAPPA NO9 KNO68 YELLUKUNTE 113715 1082 2 LT3A 311 1 0 1670 61 1 0 3 1 0 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 1000000 111120501290 0 0 0 1 0 0 0 0 0 0 M KRISHNAPPA,NO9 KNO68 YELLUKUNTE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414047 7574207000 8SL7411 N.RAJANNA NO 24/8 YELLUKUNTE 113715 42 2 LT3A 311 0.2400 0 974 50 1 0 3 1 701 3.3900 0 0 480 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100003500577D 0 0 0 1 0 0 0 0 0 0 N.RAJANNA,NO 24/8 YELLUKUNTE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413935 7097107000 8SL108329 M DASSAN NO.15/27/4 YELLUKUNTE 113715 782 2 LT3A 311 0.4800 0 8081 123 1 0 3 0 0 0 0 0 430 1137 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14012507 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111115728394 0 0 0 0 0 0 0 0 0 0 M DASSAN,NO.15/27/4 YELLUKUNTE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413840 0845044891 8SL146030 K DASE GOWDA AND GAYATHRI DEVI NO-26/6, M M PALYA 113715 666 2 LT3A 311 1 0 6210 487 1 0 3 0 0 25.5100 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 999999 100006729256 0 0 0 1 0 0 0 0 0 0 K DASE GOWDA AND GAYATHRI DEVI,NO-26/6, M M PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413692 0778577169 S20IC1238 BHASKAR M #175 M M PALYA1 113715 1108 2 LT3A 311 1 0 5241 9 1 0 3 0 357 1.7500 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 2 0 0 0 0 14012507 0 999999 100006689217 0 0 0 0 0 0 0 0 0 0 BHASKAR M,#175 M M PALYA1 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413791 0274107000 4SL12866 M GAYATHRI DEVI NO. 5/2, MANGAMMA PALYA BOMMANAHALLY 113715 928 2 LT3A 311 0.1200 0 235 19 1 0 3 1 0 1.1000 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 9999999 100003467641D 0 0 0 1 0 0 0 0 0 0 M GAYATHRI DEVI,NO. 5/2, MANGAMMA PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414022 0023307000 4SL12865 M GAYATHRI DEVI NO. 5/2, MANGAMMA PALYA BOMMANAHALLY 113715 930 2 LT3A 311 0.1200 0 3499 0 1 0 3 0 0 1 0 0 300 1137 2025-10-02 0 0 0 2025-09-02 2 0 0 0 0 14012507 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100006607427 0 0 0 0 0 0 0 0 0 0 M GAYATHRI DEVI,NO. 5/2, MANGAMMA PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413859 1750555573 8SL124626 BHASKAR.M NO-175,1 M.M.PALYA 113715 1102 2 LT3A 311 0.5000 0 14750 202 1 0 3 1 0 0 0 0 2370 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.2370 (ignore if paid) 0 999999 111112484607 0 0 0 1 0 0 0 0 0 0 BHASKAR.M,NO-175,1 M.M.PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413904 1149223084 8SL146031 K DASE GOWDA AND GAYATHRI DEVI NO-26/6 M M PALYA 113715 664 2 LT3A 311 1 0 3971 108 1 0 3 1 2407 17.2700 0 0 1130 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 100 0 14012507 ASD to be paid:Rs.1130 (ignore if paid) 0 999999 100006729574 0 0 0 1 0 0 0 0 0 0 K DASE GOWDA AND GAYATHRI DEVI,NO-26/6 M M PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413977 0936279157 S20IC24114 SYED BABU NO 16,K NO 24/7,YELLUKUNTE VILLAGE,BOMMANAHALLI, 113715 0 2 LT3A 311 1 0 225 15 1 0 3 1 0 4.8800 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 100 0 14012507 0 1000000 8793240 0 0 0 0 0 0 0 0 0 0 SYED BABU,NO 16,K NO 24/7,YELLUKUNTE VILLAGE,BOMMANAHALLI, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415413655 2409905548 8SL124625 BHASKAR.M NO-175 M.M.PALYA 113715 1100 2 LT3A 311 0.5000 0 9751 53 1 0 3 1 0 1 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 999999 111115727516 0 0 0 1 0 0 0 0 0 0 BHASKAR.M,NO-175 M.M.PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414051 2213307000 4SL10906 M MOTAPPA NO. 32/2, MANGAMMA PALYA BOMMANAHALLY 113715 632 2 LT3A 311 0.2000 0 89 0 1 0 3 1 0 0 0 0 390 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.390 (ignore if paid) 0 999 100003458858D 0 0 0 1 0 0 0 0 0 0 M MOTAPPA,NO. 32/2, MANGAMMA PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414032 3046813275 8SL146032 K DASE GOWDA AND GAYATHRI DEVI NO-26/6,1 M M PALYA 113715 662 2 LT3A 311 1 0 12258 109 1 0 3 1 0 0 0 0 1150 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.1150 (ignore if paid) 0 999999 100006734754 0 0 0 1 0 0 0 0 0 0 K DASE GOWDA AND GAYATHRI DEVI,NO-26/6,1 M M PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414064 3034232870 S20IC1237 BHASKAR M #175 M M PALYA 113715 1106 2 LT3A 311 1 0 483 10 1 0 3 0 299 1.4500 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 2 0 0 0 0 14012507 0 1000 100006689216 0 0 0 0 0 0 0 0 0 0 BHASKAR M,#175 M M PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413690 2918190016 8SL151540 AEE BBMP HSR SUB DIVISION 113715 2 2 LT3A 311 3 0 8530 3 1 0 3 1 4933 43.6300 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 100 0 14012507 0 999999 100006735867 0 0 0 1 0 0 0 0 0 0 AEE BBMP,HSR SUB DIVISION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413716 2697380377 S20IC19859 ANBUNATHAN NO-4/1A KNO-24/7 YELLUKUNTE(V) 5, 113715 0 2 LT3A 311 1 0 2656 64 1 0 3 1 1930 13.8000 0 0 820 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 100 0 14012507 ASD to be paid:Rs.820 (ignore if paid) 0 100000 111123618032 0 0 0 1 0 0 0 0 0 0 ANBUNATHAN,NO-4/1A KNO-24/7 YELLUKUNTE(V) 5, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413863 2465107000 4SL6825 MUNI RAMAIAH NO. 41/1, MANGAMMA PALYA BOMMANAHALLY 113715 648 2 LT3A 311 0.1600 0 4382 116 1 0 3 1 0 0 0 0 1370 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 100003485788D 0 0 0 1 0 0 0 0 0 0 MUNI RAMAIAH,NO. 41/1, MANGAMMA PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413776 3704553773 S20IC22576 VENKATASHIVA REDDY N V NO 1, K NO 206/2006/197/24/8, M M PALYA,1 113715 0 2 LT3A 311 1 0 276 24 1 0 3 1 0 1.7600 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 100000 111125987231 0 0 0 1 0 0 0 0 0 0 VENKATASHIVA REDDY N V,NO 1, K NO 206/2006/197/24/8, M M PALYA,1 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413990 3556448098 8SL124627 BHASKAR.M NO-175,2 M.M.PALYA 113715 1104 2 LT3A 311 0.5000 0 13660 163 1 0 3 1 0 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 999999 111112516479 0 0 0 1 0 0 0 0 0 0 BHASKAR.M,NO-175,2 M.M.PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413714 4820307000 8SL43279 M.GAYATHRI DEVI W/O K.DASEGOWADA #24/7/68, M M PALYA, 113715 652 2 LT3A 311 1 0 1054 88 1 0 3 1 2034 14.9200 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 100 0 14012507 0 9999999 100003461899D 0 0 0 1 0 0 0 0 0 0 M.GAYATHRI DEVI W/O K.DASEGOWADA,#24/7/68, M M PALYA, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414129 4431315901 S20IC22577 VENKATASHIVA REDDY N V NO 1, K NO 206/2006/197/24/8, M M PALYA 113715 0 2 LT3A 311 1 0 388 27 1 0 3 1 0 2.1100 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 100000 111125987234 0 0 0 1 0 0 0 0 0 0 VENKATASHIVA REDDY N V,NO 1, K NO 206/2006/197/24/8, M M PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413806 4191913350 8SL132699 SHAIK MUFASIL PASHA NO.8,4 MANGAMMANAPALYA, YELLUKUNTE VILLAGE, 113715 1002 2 LT3A 311 1 0 2685 10 1 0 3 1 3629 32.9800 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 100 0 14012507 0 1000000 1E2799762269 0 0 0 1 0 0 0 0 0 0 SHAIK MUFASIL PASHA,NO.8,4 MANGAMMANAPALYA, YELLUKUNTE VILLAGE, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413915 6601307000 8SL16614 ANJANAMMA #12/24/8, WARD NO.5, 4TH CROSS, 2ND MAIN, 113715 498 2 LT3A 311 0.2400 0 11 0 1 0 3 1 308 1.9600 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 9999999 100003498975D 0 0 0 1 0 0 0 0 0 0 ANJANAMMA,#12/24/8, WARD NO.5, 4TH CROSS, 2ND MAIN, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413780 8354104869 8SL132674 ATHARUNNISA #08, MANGAMMANAPALYA,2 YELLUKUNTE VILLAGE 113715 818 2 LT1 212 0.5000 0 12089 54 1 0 3 1 27 0 0 0 400 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111112674390 0 0 0 1 0 0 0 0 0 0 ATHARUNNISA,#08, MANGAMMANAPALYA,2 YELLUKUNTE VILLAGE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-08-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413838 7631179266 8SWP82948 ATHARUNNISA #08, MANGAMMANAPALYA YELLUKUNTE VILLAGE 113715 816 2 LT1 212 0 1 4434 13 1 0 3 1 0 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 100000 111112675219 0 0 0 1 0 0 0 0 0 0 ATHARUNNISA,#08, MANGAMMANAPALYA YELLUKUNTE VILLAGE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413664 7463952280 8SL132673 ATHARUNNISA #08, MANGAMMANAPALYA,3 YELLUKUNTE VILLAGE 113715 814 2 LT1 212 0.5000 0 12190 98 1 0 3 1 -68 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 99999 111112674608 0 0 0 1 0 0 0 0 0 0 ATHARUNNISA,#08, MANGAMMANAPALYA,3 YELLUKUNTE VILLAGE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 143.2500 158 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414116 3234965942 8SL132672 ATHARUNNISA #08, MANGAMMANAPALYA,4 YELLUKUNTE VILLAGE 113715 812 2 LT1 212 0.5000 0 9446 78 1 0 3 1 0 0 0 0 900 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111112675203 0 0 0 1 0 0 0 0 0 0 ATHARUNNISA,#08, MANGAMMANAPALYA,4 YELLUKUNTE VILLAGE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-11-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413917 2557268036 8SL132671 ATHARUNNISA #08, MANGAMMANAPALYA,1 YELLUKUNTE VILLAGE 113715 810 2 LT1 212 0.5000 0 13819 90 1 0 3 1 -126 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 100000 111112841811 0 0 0 1 0 0 0 0 0 0 ATHARUNNISA,#08, MANGAMMANAPALYA,1 YELLUKUNTE VILLAGE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413805 1466414588 S20P44 V MANJUNATH #24/8/2, M M PALYA, 113715 610 2 LT5 511 0 10 34640 768 1 0 3 1 0 11.9900 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 1000000 111112129830 0 0 0 8 0 0 0 0 0 0 V MANJUNATH,#24/8/2, M M PALYA, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413905 7518996000 8SP1271 TAHERA BEGAM #14/27/4, YELLUKUNTE, 113715 756 2 LT5 511 0 4 439 98 1 0 3 0.7000 0 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 9999999 23218955 0 0 0 1 0 0 0 0 1 0 TAHERA BEGAM,#14/27/4, YELLUKUNTE, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415413856 9843996000 4SP2899 BWSSB INSIDE OF DODDAMMA TEMPLE, 3RD MAIN, MADEENA NAGAR, M M PALYA, 113715 138 2 1LT6A-M 611 0 7.5000 84952 0 1 0 28 1 317248 1553.7000 0 0 2630 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.2630 (ignore if paid) 0 1000000 111111764440 0 0 0 0 0 0 0 0 1 0 BWSSB,INSIDE OF DODDAMMA TEMPLE, 3RD MAIN, MADEENA NAGAR, M M PALYA, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413628 9988407000 4SL38244 S8 #2 M PALYA BOMMANAHALLI 113715 1046 2 LT1 211 0.4200 0 810 16 1 0 3 1 0 2.0600 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 9999999 100003468914D 0 0 0 1 0 0 0 0 0 0 S8,#2 M PALYA BOMMANAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413676 9978807000 8SL99266 GIRIYAPPA #21, M M PALYA, BANGALORE. 113715 612 2 LT1 211 0.4800 0 3299 19 1 0 3 0 0 0 0 0 230 1137 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14012507 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003417673 0 0 0 0 0 0 0 0 0 0 GIRIYAPPA,#21, M M PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413898 9938317000 8SL101710 KRISHNA #74/74, M M PALYA, BANGALORE. 113715 464 2 LT1 211 0.4800 0 7900 34 1 0 3 0 -102 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14012507 0 9999999 100003474104 0 0 0 0 0 0 0 0 0 0 KRISHNA,#74/74, M M PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-07-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413774 9863807000 8SL8475 C VENKATESH #24/8, 3RD CROSS, 2ND MAIN, M M PALYA 113715 592 2 LT1 211 0.4000 0 2300 45 1 0 3 1 0 0 0 0 610 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100003434749D 0 0 0 1 0 0 0 0 0 0 C VENKATESH,#24/8, 3RD CROSS, 2ND MAIN, M M PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413834 9851017000 8SL108328 M DASSAN NO.15/27/4 YELLUKUNTE 113715 780 2 LT1 211 0.5000 0 6322 15 1 0 3 0 -33 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14012507 0 9999999 111112599655 0 0 0 0 0 0 0 0 0 0 M DASSAN,NO.15/27/4 YELLUKUNTE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413928 9829807000 8SL87753 M DASTAGIR #24/7, YELLUKUNTE, BANGALORE. 113715 882 2 LT1 211 0.2400 0 3266 152 1 0 3 1 0 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 9999999 100003472028D 0 0 0 1 0 0 0 0 0 0 M DASTAGIR,#24/7, YELLUKUNTE, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413949 9827870961 S20IL21903 ZAHEER AHAMED NO 33/34/7,M G PALYA,BOMMANAHALLI, 113715 0 2 LT1 211 1 0 2084 195 1 0 3 1 0 0 0 0 1160 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.1160 (ignore if paid) 0 0 111125462657 0 0 0 1 0 0 0 0 0 0 ZAHEER AHAMED,NO 33/34/7,M G PALYA,BOMMANAHALLI, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414111 9806979299 8SL128885 MANJUNATH #24/8,1 MAIN ROAD, M M PALYA 113715 25 2 LT1 211 1 0 9257 151 1 0 3 1 0 0 0 0 1130 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111112597525 0 0 0 1 0 0 0 0 0 0 MANJUNATH,#24/8,1 MAIN ROAD, M M PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414167 9806743475 8SL128887 MANJUNATH #24/8,3 MAIN ROAD, M M PALYA 113715 27 2 LT1 211 1 0 3819 49 1 0 3 1 0 0 0 0 370 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111115731825 0 0 0 1 0 0 0 0 0 0 MANJUNATH,#24/8,3 MAIN ROAD, M M PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414158 9795417000 4SL38891 INDRANI S8 BOMMANAHALLY 113715 12 2 LT1 211 0.2400 0 6244 44 1 0 3 1 0 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 99999 110000733283 0 0 0 1 0 0 0 0 0 0 INDRANI,S8 BOMMANAHALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413782 9762309413 8SL150868 M MUNE GOWDA NO40/1 4 MM PALYA 113715 176 2 LT1 211 1 0 6174 31 1 0 3 1 0 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 99999 110000867422 0 0 0 1 0 0 0 0 0 0 M MUNE GOWDA,NO40/1 4 MM PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-07-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413781 9759317000 4SEH4872 M MOTAPPA NO. 32/2, MANGAMMA PALYA BOMMANAHALLY 113715 642 2 LT1 211 2 0 930 19 1 0 3 1 383 1.8500 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 9999999 100003498680D 0 0 0 1 0 0 0 0 0 0 M MOTAPPA,NO. 32/2, MANGAMMA PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413839 9749736424 8SL118057 NASREEN BEGUM NO.12 MANGAMMANA PALYA 113715 820 2 LT1 211 0.5000 0 9806 69 1 0 3 1 -5 0 0 0 350 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111112118198 0 0 0 1 0 0 0 0 0 0 NASREEN BEGUM,NO.12 MANGAMMANA PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414004 9721600269 8SL150343 AADILAKSHMAMMA NO64/24/8 MM PALYA YELLUKUNTE 113715 84 2 LT1 211 1 0 4474 43 1 0 3 1 -28 0 0 0 380 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.380 (ignore if paid) 0 99999 110000879404 0 0 0 1 0 0 0 0 0 0 AADILAKSHMAMMA,NO64/24/8 MM PALYA YELLUKUNTE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-08-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414003 9721535994 S20IL20488 E KANCHANA AND G KARTHICK NO 11,K NO 24/7,YELLUKUNTE(V),14 113715 0 2 LT1 211 1 0 1248 71 1 0 3 1 0 1 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 100000 111124062095 0 0 0 1 0 0 0 0 0 0 E KANCHANA AND G KARTHICK,NO 11,K NO 24/7,YELLUKUNTE(V),14 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414120 9705516890 8SL135644 V. MANJUNATH. #24/8,2 M.M PALYA 113715 596 2 LT1 211 1 0 1750 28 1 0 3 1 723 3.4600 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 99999 1578166351D 0 0 0 1 0 0 0 0 0 0 V. MANJUNATH.,#24/8,2 M.M PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413648 9688563953 S20IL10061 GEETHA SHREE J R K NO 27/4/15,M M PALYA,YELLUKUNTE 113715 758 2 LT1 211 2 0 8280 119 1 0 3 0.9800 61 0 0 0 540 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 BC3161637 0 0 0 0 0 0 0 0 0 0 GEETHA SHREE J R,K NO 27/4/15,M M PALYA,YELLUKUNTE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 174.3300 192 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415413918 9633507000 8SL40897 MURAHAT BAKASH #13/24/7, YELLUKUNTE, 113715 732 2 LT1 211 0.2400 0 1794 40 1 0 3 0.9400 1406 11.5400 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 9999999 A3211222 0 0 0 0 0 0 0 0 0 0 MURAHAT BAKASH,#13/24/7, YELLUKUNTE, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415413994 9621176762 8SL146040 K DASE GOWDA AND GAYATHRI DEVI NO-26/6,6 M M PALYA 113715 684 2 LT1 211 1 0 4493 45 1 0 3 1 -7 0 0 0 380 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.380 (ignore if paid) 0 99999 100007244968 0 0 0 1 0 0 0 0 0 0 K DASE GOWDA AND GAYATHRI DEVI,NO-26/6,6 M M PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2024-01-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414134 9602171380 S20IL23103 SHANAZ BEGUM NO 14,K NO 24/7,YELLUKUNTE VILLAGE,BEGUR HOBLI, 113715 0 2 LT1 211 1 0 10 0 1 0 28 1 0 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 0 1B9852236044 0 0 0 0 0 0 0 0 0 0 SHANAZ BEGUM,NO 14,K NO 24/7,YELLUKUNTE VILLAGE,BEGUR HOBLI, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413899 9539091574 8SL146039 K DASE GOWDA AND GAYATHRI DEVI NO-26/6,7 M M PALYA 113715 682 2 LT1 211 1 0 5437 64 1 0 3 1 0 0 0 0 850 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.850 (ignore if paid) 0 99999 100007184738 0 0 0 1 0 0 0 0 0 0 K DASE GOWDA AND GAYATHRI DEVI,NO-26/6,7 M M PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 62 68 2024-09-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414015 9522507000 8SL54584 ZAHIR AHAMED NO.33/34/7 MANGAMMANAPALYA 113715 790 2 LT1 211 0.2400 0 1202 23 1 0 3 1 -102 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 9999999 100003478600D 0 0 0 1 0 0 0 0 0 0 ZAHIR AHAMED,NO.33/34/7 MANGAMMANAPALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 80.1600 88 2023-11-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414092 9493470744 8SL128884 MANJUNATH #24/8 MAIN ROAD, M M PALYA 113715 26 2 LT1 211 1 0 2695 1 1 0 3 1 1 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 99999 111115727428 0 0 0 1 0 0 0 0 0 0 MANJUNATH,#24/8 MAIN ROAD, M M PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-10-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413691 9485407000 8SL8679 NAGARAJ S MANJULA R NO.24/7 YELLUKUNTE BANGALORE 113715 970 2 LT1 211 0.2400 0 1701 38 1 0 3 1 0 0 0 0 270 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003462815D 0 0 0 1 0 0 0 0 0 0 NAGARAJ S MANJULA R,NO.24/7 YELLUKUNTE BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 27.2600 37 2025-04-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413770 9467949591 8SL146471 SHAKIL KHAN 1NO8 KNO68, YELLUKUNTE 113715 1062 2 LT1 211 1 0 5547 5 1 0 3 1 146 1 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 99999 100007138861 0 0 0 1 0 0 0 0 0 0 SHAKIL KHAN,1NO8 KNO68, YELLUKUNTE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413829 9454020346 S20IL20487 E KANCHANA AND G KARTHICK NO 11,K NO 24/7,YELLUKUNTE(V),8 113715 0 2 LT1 211 1 0 1279 101 1 0 3 1 0 0 0 0 270 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.270 (ignore if paid) 0 100000 111124062094 0 0 0 1 0 0 0 0 0 0 E KANCHANA AND G KARTHICK,NO 11,K NO 24/7,YELLUKUNTE(V),8 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414027 9417228016 S20IL12985 M NAGARAJU #24/8 YELLUKUNTE VILAGE BEGURU HOBLI 113715 208 2 LT1 211 3 0 13149 115 1 0 3 1 0 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 1000000 111115523529 0 0 0 6 0 0 0 0 0 0 M NAGARAJU,#24/8 YELLUKUNTE VILAGE BEGURU HOBLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414025 9416017000 8SEH64431 ADISHESHA B M NO.12 1ST MAIN 3RD CROSS M.M. PALYA 113715 936 2 LT1 211 2 0 8806 85 1 0 3 0 438 3.0500 0 0 560 1137 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14012507 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111112504205 0 0 0 0 0 0 0 0 0 0 ADISHESHA B M,NO.12 1ST MAIN 3RD CROSS M.M. PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2024-07-16 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413707 9375265182 S20IL8790 BHASKAR R NO-24/8 KNO-24/8,, 113715 162 2 LT1 211 1 0 3157 79 1 0 3 1 0 1 0 0 290 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.290 (ignore if paid) 0 10000 111112026396 0 0 0 1 0 0 0 0 0 0 BHASKAR R,NO-24/8 KNO-24/8,, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2024-11-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413779 9365317000 8SEH64432 ADISHESHA B M NO.12 1ST MAIN 3RD CROSS M.M. PALYA 113715 938 2 LT1 211 2 0 14151 44 1 0 3 0 -120 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14012507 0 9999999 111112099139 0 0 0 0 0 0 0 0 0 0 ADISHESHA B M,NO.12 1ST MAIN 3RD CROSS M.M. PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 123.7500 136 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413778 9363641093 8SL149455 G S SHIVAKUMAR NO10/24/7 5 YELLUKUNTE MM PALYA 113715 1090 2 LT1 211 1 0 5117 88 1 0 3 1 0 0 0 0 280 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100007233513 0 0 0 1 0 0 0 0 0 0 G S SHIVAKUMAR,NO10/24/7 5 YELLUKUNTE MM PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-08-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413860 9343417000 8SL116167 BALAPPA #18/2, W NO.5, 1ST MAIN, 3RD CROSS, 113715 410 2 LT1 211 0.4800 0 7398 75 1 0 3 0 512 2.4700 0 0 540 1137 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14012507 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111112478357 0 0 0 0 0 0 0 0 0 0 BALAPPA,#18/2, W NO.5, 1ST MAIN, 3RD CROSS, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413955 9328317000 8SL101709 KRISHNA #74/74, M M PALYA, BANGALORE. 113715 462 2 LT1 211 0.4800 0 8067 41 1 0 3 0 71 0 0 0 740 1137 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14012507 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100003486711 0 0 0 0 0 0 0 0 0 0 KRISHNA,#74/74, M M PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 34 44 2025-07-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414050 9300429000 8SL121351 MADHU NO.24/8/1, 1ST MAIN,14TH CROSS, NANJUNDAPPA LAYOUT,M.M.PALYA, BA 113715 8 2 LT1 211 0.4800 0 12015 77 1 0 3 0 0 2.1800 0 0 950 1137 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14012507 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 111115731970 0 0 0 0 0 0 0 0 0 0 MADHU,NO.24/8/1, 1ST MAIN,14TH CROSS, NANJUNDAPPA LAYOUT,M.M.PALYA, BA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414086 9294035903 8SL146478 SHAKIL KHAN NO8 KNO68,1 YELLUKUNTE 113715 1078 2 LT1 211 2 0 2569 0 1 0 3 1 3171 27.0700 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 99999 100007223464 0 0 0 1 0 0 0 0 0 0 SHAKIL KHAN,NO8 KNO68,1 YELLUKUNTE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2024-08-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413751 9273217000 8SL75303 KRISHNAPPA #2283, 1ST MAIN, M M PALYA,BANGALORE. 113715 470 2 LT1 211 0.2400 0 505 22 1 0 3 1 42 1 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 9999999 100003505129D 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,#2283, 1ST MAIN, M M PALYA,BANGALORE. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 15.2100 25 2024-12-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413826 9254807000 4SEH6050 M GAYATHRI NO. 5/2, MANGAMMA PALYA BOMMANAHALLY 113715 918 2 LT1 211 2 0 2162 73 1 0 3 1 474 2.2400 0 0 730 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100003457831D 0 0 0 1 0 0 0 0 0 0 M GAYATHRI,NO. 5/2, MANGAMMA PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0.2300 10 2023-09-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413827 9253317000 4SL34597 SRI KUMAR NO. 24/8/18, MANGAMMA PALYA BOMMANAHALLY 113715 448 2 LT1 211 0.2400 0 2640 91 1 0 3 1 0 1 0 0 750 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100003496311D 0 0 0 1 0 0 0 0 0 0 SRI KUMAR,NO. 24/8/18, MANGAMMA PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413979 9230598105 S20IL22197 S BABU NO-1 KNO-24/8 M M PALYA,2 113715 0 2 LT1 211 1 0 290 21 1 0 3 1 0 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 100000 111125586620 0 0 0 1 0 0 0 0 0 0 S BABU,NO-1 KNO-24/8 M M PALYA,2 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414159 9203177230 S20IL16637 SAMIULLA NO 05 K NO 55/94/12 YELLUKUNTE,1 113715 402 2 LT1 211 1 0 2846 87 1 0 3 1 11 1 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 1000000 111120008761 0 0 0 1 0 0 0 0 0 0 SAMIULLA,NO 05 K NO 55/94/12 YELLUKUNTE,1 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413641 9192017000 4SL38246 S8 #2 MPALYA BOMMANAHALLI 113715 1050 2 LT1 211 0.4800 0 974 24 1 0 3 1 0 1.7900 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 9999999 100003492607D 0 0 0 1 0 0 0 0 0 0 S8,#2 MPALYA BOMMANAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413682 9185417000 8SL16616 ANJANAMMA #12/24/8, WARD NO.5, 4TH CROSS, 2ND MAIN, 113715 494 2 LT1 211 0.4800 0 924 29 1 0 3 1 651 4.4300 0 0 250 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003455400D 0 0 0 1 0 0 0 0 0 0 ANJANAMMA,#12/24/8, WARD NO.5, 4TH CROSS, 2ND MAIN, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413726 9174217000 8SL115568 GOWRAMMA NO.13, 3RD CROSS, YELLUKUNTE, NANJUNDAPPA LAYOUT, 113715 484 2 LT1 211 0.4800 0 15896 126 1 0 3 0 0 0 0 0 1260 1137 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14012507 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 111115728135 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,NO.13, 3RD CROSS, YELLUKUNTE, NANJUNDAPPA LAYOUT, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413873 9146236455 8SWP95604 AADILAKSHMAMMA NO64/24/8 7 MM PALYA YELLUKUNTE 113715 84 2 LT1 211 0 1 6509 62 1 0 3 1 -975 0 0 0 1210 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 100007268660 0 0 0 1 0 0 0 0 0 0 AADILAKSHMAMMA,NO64/24/8 7 MM PALYA YELLUKUNTE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2024-12-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413896 9141907000 8SL115570 GOWRAMMA NO.13, 3RD CROSS, YELLUKUNTE, NANJUNDAPPA LAYOUT, 113715 482 2 LT1 211 0.4800 0 4673 38 1 0 3 0 0 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14012507 0 9999999 111115735014 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,NO.13, 3RD CROSS, YELLUKUNTE, NANJUNDAPPA LAYOUT, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414035 9117996022 8SL149795 VENKATESH M NO1 KNO24/7 7 YELLUKUNTE 113715 1020 2 LT1 211 1 0 7300 99 1 0 3 1 156 1 0 0 710 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.710 (ignore if paid) 0 99999 100007173987 0 0 0 1 0 0 0 0 0 0 VENKATESH M,NO1 KNO24/7 7 YELLUKUNTE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-08-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413661 9074757887 8SL146477 SHAKIL KHAN NO8 KNO68, YELLUKUNTE 113715 1076 2 LT1 211 2 0 6606 100 1 0 3 1 0 1 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 99999 100007241203 0 0 0 1 0 0 0 0 0 0 SHAKIL KHAN,NO8 KNO68, YELLUKUNTE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-08-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413765 9054164717 8SL150869 M MUNE GOWDA NO40/1 MM PALYA 113715 184 2 LT1 211 1 0 5871 53 1 0 3 1 -76 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 99999 110000879683 0 0 0 1 0 0 0 0 0 0 M MUNE GOWDA,NO40/1 MM PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2024-01-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413882 9033634333 8SL146038 K DASE GOWDA AND GAYATHRI DEVI NO-26/6,4 M M PALYA 113715 680 2 LT1 211 1 0 900 31 1 0 3 1 0 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 99999 100007184042 0 0 0 1 0 0 0 0 0 0 K DASE GOWDA AND GAYATHRI DEVI,NO-26/6,4 M M PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2024-03-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414133 8990907000 4SEH6052 M GAYATHRI NO. 5/2, MANGAMMA PALYA BOMMANAHALLY 113715 922 2 LT1 211 2 0 1838 66 1 0 3 1 0 3.2600 0 0 860 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100003471189D 0 0 0 1 0 0 0 0 0 0 M GAYATHRI,NO. 5/2, MANGAMMA PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414085 8985407000 8SEH51521 MOHAMMAED HIDAYATH #15, 12TH CROSS, MUNESHWARA L/O, BANGALORE. 113715 960 2 LT1 211 2 0 14339 103 1 0 3 0 0 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14012507 0 9999999 100003469948 0 0 0 0 0 0 0 0 0 0 MOHAMMAED HIDAYATH,#15, 12TH CROSS, MUNESHWARA L/O, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413636 8981117000 8SL64419 CHANNAMMA #11, K NO.27/4, YELLUKUNTE (V), 113715 846 2 LT1 211 0.4800 0 27778 62 1 0 3 0 0 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14012507 0 9999999 100003508234 0 0 0 0 0 0 0 0 0 0 CHANNAMMA,#11, K NO.27/4, YELLUKUNTE (V), 3 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413787 8953760066 S20IL2157 MUNILAKSHMI BOMMANAHALLI1 113715 900 2 LT1 211 1 0 4272 52 1 0 3 1 23 0 0 0 470 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.470 (ignore if paid) 0 99999 110000862683 0 0 0 1 0 0 0 0 0 0 MUNILAKSHMI,BOMMANAHALLI1 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413846 8940407000 4SEH26880 SRINIVASA NO 10 BOMMANAHALLI 113715 1056 2 LT1 211 2 0 4321 98 1 0 3 1 0 0 0 0 470 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003473666D 0 0 0 1 0 0 0 0 0 0 SRINIVASA,NO 10 BOMMANAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413966 8918807000 8SL12794 VENKATAMMA 1ST MAIN, 3RD CROSS M.M.PALYA, BOMMANAHALLY 113715 456 2 LT1 211 0.4800 0 1137 21 1 0 3 1 -88 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 9999999 100003478161D 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,1ST MAIN, 3RD CROSS M.M.PALYA, BOMMANAHALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414066 8889807000 4SL16676 GIRIYAPPA MANGAMMA PALYA BOMMANAHALLY 113715 614 2 LT1 211 0.1600 0 987 20 1 0 3 1 0 0 0 0 590 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100003408216D 0 0 0 1 0 0 0 0 0 0 GIRIYAPPA,MANGAMMA PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413740 8861373601 8SL149796 VENKATESH M NO1 KNO24/7 2 YELLUKUNTE 113715 1022 2 LT1 211 1 0 6112 86 1 0 3 1 1 0 0 0 840 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.840 (ignore if paid) 0 99999 100007250535 0 0 0 1 0 0 0 0 0 0 VENKATESH M,NO1 KNO24/7 2 YELLUKUNTE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-07-16 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413880 8833117000 8SL28750 SHANKAR N 1ST MAIN, M M PALYA, 113715 564 2 LT1 211 0.4800 0 1419 42 1 0 3 1 2 0 0 0 520 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100003435604D 0 0 0 1 0 0 0 0 0 0 SHANKAR N,1ST MAIN, M M PALYA, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413991 8812117000 4SEH6054 M GAYATHRI NO. 5/2, MANGAMMA PALYA BOMMANAHALLY 113715 926 2 LT1 211 2 0 17510 25 1 0 3 1 236 1.6700 0 0 540 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.540 (ignore if paid) 0 99999 100007271141 0 0 0 1 0 0 0 0 0 0 M GAYATHRI,NO. 5/2, MANGAMMA PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2024-09-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414161 8798217000 8SL19212 RATHNAMMA NO. 24/8, 1ST MAIN, 14TH CROSS, NANJUNDAPPA LATOUT YELLUKUNTE, M M PALYA, BANGALORE-560068 113715 103 2 LT1 211 0.4800 0 9867 20 1 0 3 0 7 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14012507 0 9999999 100003480935 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,NO. 24/8, 1ST MAIN, 14TH CROSS, NANJUNDAPPA LATOUT YELLUKUNTE, M M PALYA, BANGALORE-560068 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2024-01-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413727 8757407000 8SL73512 TAHIRA BEGUM #27/4/14, YELLUKUNTE, 113715 752 2 LT1 211 0.2400 0 3111 140 1 0 3 0.7700 0 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 9999999 A2998177 0 0 0 0 0 0 0 0 0 0 TAHIRA BEGUM,#27/4/14, YELLUKUNTE, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415413876 8737934025 S20IL1114 NANDISH M S NO 26 YELLUKUNTE2 113715 112 2 LT1 211 2 0 4350 90 1 0 3 1 1081 9.5400 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 99999 110000851264 0 0 0 1 0 0 0 0 0 0 NANDISH M,S NO 26 YELLUKUNTE2 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413936 8721417000 8SL20405 ZAHIR AHMAD #33/34/7, WARD NO.5, 1ST MAIN 10TH CROSS, 113715 786 2 LT1 211 0.4800 0 1366 27 1 0 3 1 0 0 0 0 220 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003467775D 0 0 0 1 0 0 0 0 0 0 ZAHIR AHMAD,#33/34/7, WARD NO.5, 1ST MAIN 10TH CROSS, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-07-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413962 8718383459 8SL149454 G S SHIVAKUMAR NO10/24/7 3 YELLUKUNTE MM PALYA 113715 1084 2 LT1 211 1 0 7013 40 1 0 3 1 0 1 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 99999 100007197672 0 0 0 1 0 0 0 0 0 0 G S SHIVAKUMAR,NO10/24/7 3 YELLUKUNTE MM PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414094 8684807000 8SL52548 V RAMA MURTHY #2/3, M M PALYA, 113715 158 2 LT1 211 0.4800 0 25106 24 1 0 3 0 -289 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14012507 0 9999999 100003497725 0 0 0 0 0 0 0 0 0 0 V RAMA MURTHY,#2/3, M M PALYA, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-07-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413756 8664368599 S20IL24518 M DASTAGIR SITE NO 16,K NO 24/7,YELLUKUNTE VILLAGE,BEGUR HOBLI, 113715 0 2 LT1 211 1 0 4 0 1 0 28 1 0 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 0 1E9557154027 0 0 0 0 0 0 0 0 0 0 M DASTAGIR,SITE NO 16,K NO 24/7,YELLUKUNTE VILLAGE,BEGUR HOBLI, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413767 8657217000 8SL51893 A VASUDEV #9, 1ST MAIN ROAD, 15TH CROSS, M M PALYA, 113715 872 2 LT1 211 0.2400 0 2246 62 1 0 3 0.9300 -16 1 0 0 520 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A3008193 0 0 0 1 0 0 0 0 0 0 A VASUDEV,#9, 1ST MAIN ROAD, 15TH CROSS, M M PALYA, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-09-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415414140 8590570601 8SL150870 M MUNE GOWDA NO40/1 3 MM PALYA 113715 190 2 LT1 211 1 0 10833 64 1 0 3 1 0 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 99999 100007163854 0 0 0 1 0 0 0 0 0 0 M MUNE GOWDA,NO40/1 3 MM PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 178.1700 196 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413627 8577217000 8SL103531 SUNANDA.K.P NO.2, 247/7, YELLUKUNTE(V), M.M.PALYA 113715 1010 2 LT1 211 1 0 11188 266 1 0 3 1 4222 29.3000 0 0 980 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.980 (ignore if paid) 0 1000000 1B1780817083 0 0 0 1 0 0 0 0 0 0 SUNANDA.K.P,NO.2, 247/7, YELLUKUNTE(V), M.M.PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-07-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413705 8565117000 8SEH52897 VENKATASHIVA REDDY N V #1, K NO.206/2006/197/24/8, M M PALYA,BANGALORE. 113715 78 2 LT1 211 5 0 52404 265 1 0 3 0 2366 11.4100 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14012507 0 9999999 100003501639 0 0 0 0 0 0 0 0 0 0 VENKATASHIVA REDDY N V,#1, K NO.206/2006/197/24/8, M M PALYA,BANGALORE. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 288 0 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413890 8524907000 8SL61549 ANJANAMMA #12/24/8, W NO.5, 4TH CROSS, YELLUKUNTE, 113715 488 2 LT1 211 0.4800 0 3380 93 1 0 3 1 0 0 0 0 1020 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100003452794D 0 0 0 1 0 0 0 0 0 0 ANJANAMMA,#12/24/8, W NO.5, 4TH CROSS, YELLUKUNTE, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413957 8514551135 S20IL5981 SUJATHA N NO24/8 YELLUKUNTE 113715 510 2 LT1 211 1 0 3024 36 1 0 3 1 7 0 0 0 260 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 111111562757 0 0 0 1 0 0 0 0 0 0 SUJATHA N,NO24/8 YELLUKUNTE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414087 8481907000 4SEH4870 M MOTAPPA NO. 32/2, MANGAMMA PALYA BOMMANAHALLY 113715 638 2 LT1 211 2 0 320 2 1 0 3 1 0 1.1300 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 9999999 100003506223D 0 0 0 1 0 0 0 0 0 0 M MOTAPPA,NO. 32/2, MANGAMMA PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413739 8463297978 8SL146155 PREMA NO1/24/88 2 YELLUKUNTE 113715 620 2 LT1 211 1 0 2594 3 1 0 3 1 -56 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 99999 110000833199 0 0 0 1 0 0 0 0 0 0 PREMA,NO1/24/88 2 YELLUKUNTE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-08-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413761 8457507000 8SL40896 MURAHAT BAKASH #13/24/7, YELLUKUNTE, 113715 730 2 LT1 211 0.2400 0 2858 143 1 0 3 0.9700 0 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 9999999 A3211227 0 0 0 2 0 0 0 0 0 0 MURAHAT BAKASH,#13/24/7, YELLUKUNTE, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 40.5300 51 2023-09-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415413913 8421962523 S20IL12993 M NAGARAJU #24/8 YELLUKUNTE VILAGE6 BEGURU HOBLI 113715 224 2 LT1 211 2 0 4319 159 1 0 3 1 1398 6.6900 0 0 430 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 111115523545 0 0 0 1 0 0 0 0 0 0 M NAGARAJU,#24/8 YELLUKUNTE VILAGE6 BEGURU HOBLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414082 8383407000 8SL49839 PUSHPA #23, K NO.206/24/7/23, YELLUKUNTE VILLAGE, 113715 686 2 LT1 211 1 0 4509 71 1 0 3 1 -15 0 0 0 480 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100003456005D 0 0 0 1 0 0 0 0 0 0 PUSHPA,#23, K NO.206/24/7/23, YELLUKUNTE VILLAGE, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413625 8373217000 4SEH6048 M GAYATHRI NO. 5/2, MANGAMMA PALYA BOMMANAHALLY 113715 914 2 LT1 211 2 0 1208 41 1 0 3 1 593 2.8900 0 0 540 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100003496040D 0 0 0 1 0 0 0 0 0 0 M GAYATHRI,NO. 5/2, MANGAMMA PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413706 8365417000 8SEH64434 ADISHESHA B M NO.12 1ST MAIN 3RD CROSS M.M. PALYA 113715 942 2 LT1 211 2 0 10528 68 1 0 3 0 -19 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14012507 0 9999999 111112120331 0 0 0 0 0 0 0 0 0 0 ADISHESHA B M,NO.12 1ST MAIN 3RD CROSS M.M. PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413798 8346131920 8SL139887 V MADHU NO20/1 24/8,6 KNO24/8/20/1 113715 290 2 LT1 211 1 0 4448 33 1 0 3 1 0 1.8900 0 0 520 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.520 (ignore if paid) 0 99999 100007277953 0 0 0 1 0 0 0 0 0 0 V MADHU,NO20/1 24/8,6 KNO24/8/20/1 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-08-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413942 8322981550 8SL126282 RAVICHANDRA #24,2 M M PALYA 113715 256 2 LT1 211 0.5000 0 5715 21 1 0 3 1 -66 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 99999 111112597551 0 0 0 1 0 0 0 0 0 0 RAVICHANDRA,#24,2 M M PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413934 8322612580 8SL149797 VENKATESH M NO1 KNO24/7 8 YELLUKUNTE 113715 1024 2 LT1 211 1 0 5425 74 1 0 3 1 28 0 0 0 580 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.580 (ignore if paid) 0 99999 110000861562 0 0 0 1 0 0 0 0 0 0 VENKATESH M,NO1 KNO24/7 8 YELLUKUNTE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414031 8303566748 S20IL20486 E KANCHANA AND G KARTHICK NO 11,K NO 24/7,YELLUKUNTE(V),13 113715 0 2 LT1 211 1 0 1719 100 1 0 3 1 365 1.7000 0 0 370 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.370 (ignore if paid) 0 100000 111124062093 0 0 0 1 0 0 0 0 0 0 E KANCHANA AND G KARTHICK,NO 11,K NO 24/7,YELLUKUNTE(V),13 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414028 8299217000 4SL27843 SRINIVAS NO. 6, MANGAMMA PALYA BOMMANAHALLY 113715 1040 2 LT1 211 0.2000 0 1638 49 1 0 3 1 1071 7.4000 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 9999999 100003458539D 0 0 0 1 0 0 0 0 0 0 SRINIVAS,NO. 6, MANGAMMA PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413884 5285417000 8SL17058 A.VASUDEV #9, 1ST MAIN ROAD, 13TH CROSS, WARD NO.5, 113715 864 2 LT1 211 0.4800 0 2166 26 1 0 3 0.9800 148 1.9800 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 9999999 A3008196 0 0 0 0 0 0 0 0 0 0 A.VASUDEV,#9, 1ST MAIN ROAD, 13TH CROSS, WARD NO.5, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 40.3500 50 2023-09-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415413948 5271809387 8SL146037 K DASE GOWDA AND GAYATHRI DEVI NO-26/6,5 M M PALYA 113715 678 2 LT1 211 1 0 724 0 1 0 3 1 5095 42.4200 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 99999 100007170549 0 0 0 1 0 0 0 0 0 0 K DASE GOWDA AND GAYATHRI DEVI,NO-26/6,5 M M PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413944 5270217000 8SL44611 VASANTHKUMAR.M #4/24/8, M M PALYA, 113715 584 2 LT1 211 0.2400 0 116 0 1 0 3 1 0 2.3800 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 9999999 100003410705D 0 0 0 1 0 0 0 0 0 0 VASANTHKUMAR.M,#4/24/8, M M PALYA, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 3.6200 14 2023-07-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413982 5268894100 8SL126281 RAVICHANDRA #24,1 M M PALYA 113715 254 2 LT1 211 0.5000 0 7108 27 1 0 3 1 5 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 99999 111112122735 0 0 0 1 0 0 0 0 0 0 RAVICHANDRA,#24,1 M M PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414019 5258905404 S20IL5984 SUJATHA N NO24/8. YELLUKUNTE 113715 516 2 LT1 211 1 0 4969 115 1 0 3 1 0 0 0 0 360 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 111111562760 0 0 0 1 0 0 0 0 0 0 SUJATHA N,NO24/8. YELLUKUNTE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414021 5257317000 8SL16615 ANJANAMMA #12/24/8, WARD NO.5, 4TH CROSS, 2ND MAIN, 113715 492 2 LT1 211 0.4800 0 484 19 1 0 3 1 -82 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 9999999 100003453960D 0 0 0 1 0 0 0 0 0 0 ANJANAMMA,#12/24/8, WARD NO.5, 4TH CROSS, 2ND MAIN, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414152 5041312830 S20IL12988 M NAGARAJU #24/8 YELLUKUNTE VILAGE1 BEGURU HOBLI 113715 214 2 LT1 211 2 0 4082 134 1 0 3 1 0 1 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 1000000 111115523535 0 0 0 1 0 0 0 0 0 0 M NAGARAJU,#24/8 YELLUKUNTE VILAGE1 BEGURU HOBLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2024-06-16 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413723 5013933157 8SL135646 V. MANJUNATH. #24/8,4 M.M PALYA 113715 600 2 LT1 211 1 0 1314 23 1 0 3 1 -11 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 99999 7491647202D 0 0 0 1 0 0 0 0 0 0 V. MANJUNATH.,#24/8,4 M.M PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2024-10-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413821 6918807000 4SL36713 KRISHNAPPA NO. 2283 BOMMANAHALLY 113715 474 2 LT1 211 0.0800 0 3365 112 1 0 3 1 387 2.4400 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 9999999 100003456034D 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,NO. 2283 BOMMANAHALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 96.9500 107 2023-09-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414112 6881017000 8SL56324 NAGARAJ S MANJULA R #24/7, YELLUKUNTE, 113715 972 2 LT1 211 0.2400 0 807 45 1 0 3 1 413 3.4400 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 9999999 100003510211D 0 0 0 1 0 0 0 0 0 0 NAGARAJ S MANJULA R,#24/7, YELLUKUNTE, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-08-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414143 6872417000 8SL21216 RAVI #23, M M PALYA, 113715 266 2 LT1 211 0.2400 0 770 35 1 0 3 1 -1 1.3100 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 9999999 100003507180D 0 0 0 1 0 0 0 0 0 0 RAVI,#23, M M PALYA, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 19.4300 29 2025-02-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413892 4986500711 S20IL3930 FARZANA BANU #27/7/13 K NO 308 YELLUKUNTE 113715 950 2 LT1 211 2 0 11213 172 1 0 3 1 0 2.7700 0 0 1740 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.1740 (ignore if paid) 0 999999 111111511238 0 0 0 1 0 0 0 0 0 0 FARZANA BANU,#27/7/13 K NO 308 YELLUKUNTE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 135.1700 149 2023-08-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414126 6871006039 8SL132700 SHAIK MUFASIL PASHA NO.8,2 MANGAMMANAPALYA, YELLUKUNTE VILLAGE, 113715 1004 2 LT1 211 2 0 12662 156 1 0 3 1 0 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 99999 111115735614 0 0 0 1 0 0 0 0 0 0 SHAIK MUFASIL PASHA,NO.8,2 MANGAMMANAPALYA, YELLUKUNTE VILLAGE, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 142.0800 156 2023-09-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414069 6859117000 4SL29280 GULZAR BAIG NO. 27/7, YELLAKUNTE BOMMANAHALLY 113715 996 2 LT1 211 0.5600 0 1741 60 1 0 3 1 605 2.9000 0 0 350 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003467545D 0 0 0 1 0 0 0 0 0 0 GULZAR BAIG,NO. 27/7, YELLAKUNTE BOMMANAHALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 3.3900 13 2025-09-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413644 6857677419 S20IL12114 PRAMILA N NO-24/8 YELLUKUNTE7 113715 232 2 LT1 211 2 0 3869 98 1 0 3 1 0 0 0 0 500 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 111114827150 0 0 0 1 0 0 0 0 0 0 PRAMILA N,NO-24/8 YELLUKUNTE7 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413833 4898217000 8SL17056 A.VASUDEV #9, 1ST MAIN ROAD, 13TH CROSS, WARD NO.5, 113715 860 2 LT1 211 0.4800 0 2802 74 1 0 3 0.9300 -64 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 9999999 A3008195 0 0 0 0 0 0 0 0 0 0 A.VASUDEV,#9, 1ST MAIN ROAD, 13TH CROSS, WARD NO.5, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-08-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415413732 4818514239 8SL135647 V. MANJUNATH. #24/8,5 M.M PALYA 113715 606 2 LT1 211 1 0 5601 28 1 0 3 1 0 1 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 99999 111112841328 0 0 0 1 0 0 0 0 0 0 V. MANJUNATH.,#24/8,5 M.M PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413808 4803750253 S20IL23726 ABHISHEK N NO-174/25 KNO-24/8 YELLUKUNTE 113715 0 2 LT1 211 3 0 1667 169 1 0 3 1 4586 44.9800 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 10000 1B8106759734 0 0 0 1 0 0 0 0 0 0 ABHISHEK N,NO-174/25 KNO-24/8 YELLUKUNTE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-16 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414024 4665117000 8SL51891 A VASUDEV #9, 1ST MAIN ROAD, 15TH CROSS, M M PALYA, 113715 868 2 LT1 211 0.2400 0 2379 98 1 0 3 0.9600 0 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 9999999 A3008189 0 0 0 1 0 0 0 0 0 0 A VASUDEV,#9, 1ST MAIN ROAD, 15TH CROSS, M M PALYA, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415414105 4657344843 8SL146474 SHAKIL KHAN NO8 KNO68,5 YELLUKUNTE 113715 1070 2 LT1 211 1 0 10739 101 1 0 3 1 128 1 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 99999 110000889726 0 0 0 1 0 0 0 0 0 0 SHAKIL KHAN,NO8 KNO68,5 YELLUKUNTE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413683 4626407000 4SEH4871 M MOTAPPA NO. 32/2, MANGAMMA PALYA BOMMANAHALLY 113715 640 2 LT1 211 2 0 1469 49 1 0 3 1 0 0 0 0 300 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003483631D 0 0 0 1 0 0 0 0 0 0 M MOTAPPA,NO. 32/2, MANGAMMA PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-08-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413734 4619588670 S20IL12989 M NAGARAJU #24/8 YELLUKUNTE VILAGE2 BEGURU HOBLI 113715 216 2 LT1 211 2 0 2008 36 1 0 3 1 -164 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 1000000 111115523537 0 0 0 1 0 0 0 0 0 0 M NAGARAJU,#24/8 YELLUKUNTE VILAGE2 BEGURU HOBLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-07-16 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413842 4595126532 S20IL19864 ANBUNATHAN NO-4/1A KNO-24/7 YELLUKUNTE(V) 1, 113715 0 2 LT1 211 1 0 1639 78 1 0 3 1 0 0 0 0 490 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.490 (ignore if paid) 0 100000 111123618027 0 0 0 1 0 0 0 0 0 0 ANBUNATHAN,NO-4/1A KNO-24/7 YELLUKUNTE(V) 1, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413874 4592657833 8SWP69852 NASREEN BEGUM NO.12,4 MANGAMMANA PALYA 113715 828 2 LT1 211 0.7500 0 3098 34 1 0 3 1 0 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 99999 111115736028 0 0 0 1 0 0 0 0 1 0 NASREEN BEGUM,NO.12,4 MANGAMMANA PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414036 4558807000 8SL17506 GOWRAMMA #13, WARD NO.5, 4TH CROSS, 1ST MAIN, 113715 486 2 LT1 211 0.4800 0 200 2 1 0 3 1 -48 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 1000000 111117501978 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,#13, WARD NO.5, 4TH CROSS, 1ST MAIN, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 9.7200 20 2023-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414037 4556017000 8SL10937 SHAHEENA BEGAM #3/24/7, 3RD CROSS, 6TH MAIN, WARD NO.5, 113715 802 2 LT1 211 0.4800 0 1043 26 1 0 3 1 279 1.3100 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 9999999 100003501650D 0 0 0 1 0 0 0 0 0 0 SHAHEENA BEGAM,#3/24/7, 3RD CROSS, 6TH MAIN, WARD NO.5, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413619 4533807000 8SEH122 ADILAXMANNA S8 BOMMANAHALLY 113715 82 2 LT1 211 2 0 1678 52 1 0 3 1 -6 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 9999999 100003456627D 0 0 0 1 0 0 0 0 0 0 ADILAXMANNA,S8 BOMMANAHALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-08-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413656 4515336389 S20IL3136 RATHNAMMA NO 24/8YELLUKUNTE, BEGUR HOBLI1 113715 136 2 LT1 211 1 0 3108 29 1 0 3 1 -34 0 0 0 660 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.660 (ignore if paid) 0 1000000 100007036288 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,NO 24/8YELLUKUNTE, BEGUR HOBLI1 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2025-04-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413700 4511902573 8SWP81679 M KRISHNAMURTHY #40/2,7 M M PALY 113715 206 2 LT1 211 0 1 4863 56 1 0 3 1 -12 2.8200 0 0 1270 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111112516056 0 0 0 1 0 0 0 0 0 0 M KRISHNAMURTHY,#40/2,7 M M PALY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413717 4506317000 4SL38849 SUBHAMMA S8 BOMMANAHALLY 113715 140 2 LT1 211 0.4800 0 25616 78 1 0 3 0 0 0 0 0 310 1137 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14012507 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003508217 0 0 0 0 0 0 0 0 0 0 SUBHAMMA,S8 BOMMANAHALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413969 4456017000 8SL43864 N RAJANNA YELLUKUNTE, NANJUDAPPA LAYOUT, 113715 48 2 LT1 211 0.2400 0 1301 25 1 0 3 1 997 7.2000 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 9999999 100003513813D 0 0 0 1 0 0 0 0 0 0 N RAJANNA,YELLUKUNTE, NANJUDAPPA LAYOUT, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413995 4452971071 S20IL20481 E KANCHANA AND G KARTHICK NO 11,K NO 24/7,YELLUKUNTE(V),12 113715 0 2 LT1 211 1 0 891 55 1 0 3 1 -5 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 100000 111124062088 0 0 0 1 0 0 0 0 0 0 E KANCHANA AND G KARTHICK,NO 11,K NO 24/7,YELLUKUNTE(V),12 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414016 4447449707 8SL128888 MANJUNATH #24/8,4 MAIN ROAD, M M PALYA 113715 28 2 LT1 211 1 0 8966 59 1 0 3 1 423 3.9000 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 99999 111115736811 0 0 0 1 0 0 0 0 0 0 MANJUNATH,#24/8,4 MAIN ROAD, M M PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414096 4441217000 8SL37504 GULZAR BAIG #27/7, YELLUKUNTE, 113715 998 2 LT1 211 0.2400 0 2753 113 1 0 3 1 558 4.4700 0 0 590 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100003487289D 0 0 0 1 0 0 0 0 0 0 GULZAR BAIG,#27/7, YELLUKUNTE, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 108.9600 120 2023-12-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413897 4368407000 8SWP10047 A SHEKARK KALAIMATHI 5 BHALLI 113715 982 2 LT1 211 0 1 2385 77 1 0 3 1 123 1.0700 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 9999999 100003506973D 0 0 0 1 0 0 0 0 1 0 A SHEKARK KALAIMATHI,5 BHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414011 4350064928 S20IL7696 BHASKAR R NO 24/8 K NO 24/8, MM PALYA, YELLUKUNTE, BEGUR HOBLI 1 113715 168 2 LT1 211 1 0 2016 33 1 0 3 1 1 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 10000 111111947475 0 0 0 1 0 0 0 0 0 0 BHASKAR R,NO 24/8 K NO 24/8, MM PALYA, YELLUKUNTE, BEGUR HOBLI 1 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-09-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414040 4345017000 4SL38889 INDRANI S8 BOMMANAHALLY 113715 204 2 LT1 211 0.2400 0 1168 18 1 0 3 1 -89 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 9999999 100003493276D 0 0 0 1 0 0 0 0 0 0 INDRANI,S8 BOMMANAHALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413766 4300009125 8SL148574 BALAPPA NO18/5 5 MM PALYA 113715 426 2 LT1 211 1 0 4186 27 1 0 3 1 0 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 99999 100007193474 0 0 0 1 0 0 0 0 0 0 BALAPPA,NO18/5 5 MM PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-07-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413952 4264516281 S20IL23727 ABHISHEK N NO-174/25 KNO-24/8 YELLUKUNTE,1 113715 0 2 LT1 211 2 0 871 69 1 0 3 1 0 1 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 10000 1B9506759737 0 0 0 1 0 0 0 0 0 0 ABHISHEK N,NO-174/25 KNO-24/8 YELLUKUNTE,1 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413985 4261417000 4SL34302 M PADMA S8 BOMMANAHALLI 113715 60 2 LT1 211 0.2400 0 1502 27 1 0 3 1 -162 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 9999999 100003495200DD 0 0 0 1 0 0 0 0 0 0 M PADMA,S8 BOMMANAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413981 4260997336 8SL146473 SHAKIL KHAN NO8 KNO68,6 YELLUKUNTE 113715 1068 2 LT1 211 1 0 10137 167 1 0 3 1 -9 2.0200 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 99999 100007200382 0 0 0 1 0 0 0 0 0 0 SHAKIL KHAN,NO8 KNO68,6 YELLUKUNTE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413973 4259907000 8SL115045 KRISHNAPPA NO.23 KNO.47/1 YELLUKUNTE 113715 416 2 LT1 211 0.4800 0 5209 20 1 0 3 0 -7 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14012507 0 9999999 111112509723 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,NO.23 KNO.47/1 YELLUKUNTE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2024-11-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413728 4199807000 8SL103533 SUNANDA.K.P NO.2, 247/7, YELLUKUNTE(V), M.M.PALYA 113715 1014 2 LT1 211 0.5000 0 17501 105 1 0 3 0 1 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14012507 0 9999999 100003489349 0 0 0 0 0 0 0 0 0 0 SUNANDA.K.P,NO.2, 247/7, YELLUKUNTE(V), M.M.PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413843 4181433573 S20IL17615 KARIYAMMA NO 20/1 K NO 24/8 MANGAMMANA PALYA YELLUKUNTE1 113715 304 2 LT1 211 1 0 1250 39 1 0 3 1 195 2.7000 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 100000 111121389099 0 0 0 1 0 0 0 0 0 0 KARIYAMMA,NO 20/1 K NO 24/8 MANGAMMANA PALYA YELLUKUNTE1 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413872 4175936298 8SWP85456 V. MANJUNATH. #24/8,6 M.M PALYA 113715 608 2 LT1 211 0 1 1140 20 1 0 3 1 -36 1 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 99999 7624996277D 0 0 0 1 0 0 0 0 0 0 V. MANJUNATH.,#24/8,6 M.M PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414009 4152907000 8SL40895 MURAHAT BAKASH #13/24/7, YELLUKUNTE, 113715 728 2 LT1 211 0.2400 0 8856 242 1 0 3 0.8700 3 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 9999999 A3211238 0 0 0 3 0 0 0 0 0 0 MURAHAT BAKASH,#13/24/7, YELLUKUNTE, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 176.9800 195 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415414089 4126499208 S20IL12990 M NAGARAJU #24/8 YELLUKUNTE VILAGE9 BEGURU HOBLI 113715 218 2 LT1 211 2 0 3045 79 1 0 3 1 0 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 1000000 111115523539 0 0 0 1 0 0 0 0 0 0 M NAGARAJU,#24/8 YELLUKUNTE VILAGE9 BEGURU HOBLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-10-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413668 4122217000 8SL26227 BALAPPA #18/2, 1ST MAIN,. 3RD CROSS, WARD NO.5, 113715 408 2 LT1 211 0.2400 0 13583 103 1 0 3 0 0 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14012507 0 1000000 100003497844 0 0 0 0 0 0 0 0 0 0 BALAPPA,#18/2, 1ST MAIN,. 3RD CROSS, WARD NO.5, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413773 4098672018 S20IL5985 SUJATHA N NO24/8, YELLUKUNTE 113715 518 2 LT1 211 1 0 2955 48 1 0 3 1 0 0 0 0 290 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 111111562761 0 0 0 1 0 0 0 0 0 0 SUJATHA N,NO24/8, YELLUKUNTE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413772 4098317000 8SWP21226 ZAHIR AHAMED NO.33/34/7 MANGAMMANAPALYA 113715 794 2 LT1 211 0.2400 0 4518 9 1 0 3 1 0 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 9999999 100003460075D 0 0 0 1 0 0 0 0 0 0 ZAHIR AHAMED,NO.33/34/7 MANGAMMANAPALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413945 4061560811 8SL150865 M MUNE GOWDA NO40/1 7 MM PALYA 113715 174 2 LT1 211 1 0 5445 70 1 0 3 1 0 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 99999 100007267701 0 0 0 1 0 0 0 0 0 0 M MUNE GOWDA,NO40/1 7 MM PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414076 4028807000 8SL43281 M.GAYATHRI DEVI W/O K.DASEGOWDA #24/7/68, M M PALYA, 113715 656 2 LT1 211 1 0 4127 97 1 0 3 1 332 1.5700 0 0 1770 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.1770 (ignore if paid) 0 9999999 100003504738D 0 0 0 1 0 0 0 0 0 0 M.GAYATHRI DEVI W/O K.DASEGOWDA,#24/7/68, M M PALYA, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-10-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413630 2822317000 4SEH13984 AHMED SHARIEF NO. 419, MANGAMMA PALYA BOMMANAHALLY 113715 706 2 LT1 211 1 0 9870 76 1 0 3 0 460 3.9700 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14012507 0 9999999 100003503532 0 0 0 0 0 0 0 0 0 0 AHMED SHARIEF,NO. 419, MANGAMMA PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413868 2778292861 8SL139884 V MADHU NO20/1 24/8 KNO24/8/20/1 113715 300 2 LT1 211 1 0 6946 38 1 0 3 1 0 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 99999 100007170668 0 0 0 1 0 0 0 0 0 0 V MADHU,NO20/1 24/8 KNO24/8/20/1 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413866 2777930817 S20IL22196 S BABU NO-1 KNO-24/8 M M PALYA,3 113715 0 2 LT1 211 1 0 311 23 1 0 3 1 0 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 100000 111125586619 0 0 0 1 0 0 0 0 0 0 S BABU,NO-1 KNO-24/8 M M PALYA,3 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413893 2771907000 8SL27276 KRISHNAPPA #2283, 1ST MAIN ROAD 3RD CROSS, 113715 472 2 LT1 211 0.4800 0 892 43 1 0 3 1 202 2.7900 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 9999999 100003490358D 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,#2283, 1ST MAIN ROAD 3RD CROSS, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 28.0300 38 2023-11-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413961 2761407725 8SL123650 A.SHEKAR K.KALAIMATHI NO.27/4/5,1 YALLUKUNTE 113715 974 2 LT1 211 1 0 4635 77 1 0 3 1 1133 14.3400 0 0 1080 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111115731700 0 0 0 1 0 0 0 0 0 0 A.SHEKAR K.KALAIMATHI,NO.27/4/5,1 YALLUKUNTE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-11-16 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414043 2745417000 8SL375 RAVI S8 BOMMANAHALLY 113715 260 2 LT1 211 0.1200 0 2792 69 1 0 3 1 0 4.9400 0 0 730 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100003470302D 0 0 0 1 0 0 0 0 0 0 RAVI,S8 BOMMANAHALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414046 2743378526 8SL139885 V MADHU NO20/1 24/8,1 KNO24/8/20/1 113715 302 2 LT1 211 1 0 10847 147 1 0 3 1 0 0 0 0 1170 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 100007272051 0 0 0 1 0 0 0 0 0 0 V MADHU,NO20/1 24/8,1 KNO24/8/20/1 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413695 2701614779 8SL150348 AADILAKSHMAMMA NO64/24/8 2 MM PALYA YELLUKUNTE 113715 96 2 LT1 211 1 0 7543 65 1 0 3 1 0 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 99999 100007271269 0 0 0 1 0 0 0 0 0 0 AADILAKSHMAMMA,NO64/24/8 2 MM PALYA YELLUKUNTE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413968 2644217000 8SL54583 ZAHIR AHAMED NO.33/34/7 MANGAMMANAPALYA 113715 788 2 LT1 211 0.2400 0 1261 28 1 0 3 1 158 1.2400 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 9999999 100003479434D 0 0 0 1 0 0 0 0 0 0 ZAHIR AHAMED,NO.33/34/7 MANGAMMANAPALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-08-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414084 2614807000 8SL44609 VASANTHKUMAR.M #4/24/8, M M PALYA, 113715 580 2 LT1 211 0.2400 0 917 40 1 0 3 1 928 6.5200 0 0 300 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003436209D 0 0 0 1 0 0 0 0 0 0 VASANTHKUMAR.M,#4/24/8, M M PALYA, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413907 2562149691 S20IL17789 ANJAN KUMAR S NO 50/2, K NO 24/8/50/2 YELLUKUNTE BEGUR 113715 560 2 LT1 211 8 0 9337 375 1 0 3 1 0 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 0 111121389646 0 0 0 2 0 0 0 0 0 0 ANJAN KUMAR S,NO 50/2, K NO 24/8/50/2 YELLUKUNTE BEGUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413715 2501017000 4SLK38247 S8 #2 M PALYA BOMMANAHALLI 113715 1052 2 LT1 211 0.4800 0 1244 32 1 0 3 1 0 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 9999999 100003466871D 0 0 0 1 0 0 0 0 0 0 S8,#2 M PALYA BOMMANAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 39.6600 50 2024-07-31 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413721 2492402330 8SL146156 PREMA NO1/24/88 YELLUKUNTE 113715 624 2 LT1 211 1 0 4818 53 1 0 3 1 -4 0 0 0 400 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111000223632 0 0 0 1 0 0 0 0 0 0 PREMA,NO1/24/88 YELLUKUNTE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413809 2481907000 8SL90758 KUMAR #24/8/18, M M PALYA, BEGUR(H), BANGALORE. 113715 440 2 LT1 211 0.4000 0 1716 43 1 0 3 1 86 0 0 0 260 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003513634D 0 0 0 1 0 0 0 0 0 0 KUMAR,#24/8/18, M M PALYA, BEGUR(H), BANGALORE. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413837 2471417000 8SWP15052 M.GAYATHRI DEVI W/O K.DASEGOWDA #24/7/68, M M PALYA, 113715 668 2 LT1 211 0 1 7794 236 1 0 3 1 0 4.7500 0 0 2230 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.2230 (ignore if paid) 0 9999999 100003470200D 0 0 0 1 0 0 0 0 1 0 M.GAYATHRI DEVI W/O K.DASEGOWDA,#24/7/68, M M PALYA, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413939 2455907000 8SWP64436 ADISHESHA B M NO.12 1ST MAIN 3RD CROSS M.M. PALYA 113715 946 2 LT1 211 0 2 23625 126 1 0 3 0 -37 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14012507 0 9999999 111115733122 0 0 0 0 0 0 0 0 0 0 ADISHESHA B M,NO.12 1ST MAIN 3RD CROSS M.M. PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-08-31 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413914 7201117000 8SL115046 KRISHNAPPA NO.23 KNO.47/1 YELLUKUNTE 113715 418 2 LT1 211 0.4800 0 3015 23 1 0 3 0 58 1 0 0 240 1137 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14012507 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111112563817 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,NO.23 KNO.47/1 YELLUKUNTE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2024-06-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413976 7190407000 4SL14327 MOHAMMEDHIDAYATH NO. 80/4, YELLAKUNTE BOMMANAHALLY 113715 956 2 LT1 211 0.6000 0 11 0 1 0 3 1 0 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 9999999 100003463532D 0 0 0 1 0 0 0 0 0 0 MOHAMMEDHIDAYATH,NO. 80/4, YELLAKUNTE BOMMANAHALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414156 7165520780 8SL132701 SHAIK MUFASIL PASHA NO.8,1 MANGAMMANAPALYA, YELLUKUNTE VILLAGE, 113715 1006 2 LT1 211 2 0 15431 147 1 0 3 1 445 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 99999 111115728975 0 0 0 1 0 0 0 0 0 0 SHAIK MUFASIL PASHA,NO.8,1 MANGAMMANAPALYA, YELLUKUNTE VILLAGE, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 142.5800 157 2023-08-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414151 7161507000 8SL91484 MOHAMMED INAYATH #10, 13TH CROSS, M M PALYA, YELLUKUNTE, BANGALORE. 113715 856 2 LT1 211 0.4800 0 2522 91 1 0 3 0.6500 806 5.4900 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 9999999 A3022550 0 0 0 2 0 0 0 0 0 0 MOHAMMED INAYATH,#10, 13TH CROSS, M M PALYA, YELLUKUNTE, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415414075 7159259042 S20IL12996 M NAGARAJU #24/8 YELLUKUNTE VILAGE10 BEGURU HOBLI 113715 230 2 LT1 211 1 0 3927 71 1 0 3 1 249 3.5500 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 1000000 111115523551 0 0 0 1 0 0 0 0 0 0 M NAGARAJU,#24/8 YELLUKUNTE VILAGE10 BEGURU HOBLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413681 7149317000 8SL108731 SAMPANGI NO.2223 M,M PALYA 113715 544 2 LT1 211 0.5000 0 11720 69 1 0 3 0 1846 15.8900 0 0 650 1137 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14012507 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111115729789 0 0 0 0 0 0 0 0 0 0 SAMPANGI,NO.2223 M,M PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-07-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413730 7136807000 4SEH13983 AHMED SHARIEF NO. 419, MANGAMMA PALYA BOMMANAHALLY 113715 704 2 LT1 211 1 0 1474 84 1 0 3 1 99 0 0 0 290 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 1B4425600813 0 0 0 1 0 0 0 0 0 0 AHMED SHARIEF,NO. 419, MANGAMMA PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413894 7103807000 8SL54585 ZAHIR AHAMED NO.33/34/7 MANGAMMANAPALYA 113715 792 2 LT1 211 0.2400 0 1038 20 1 0 3 1 -35 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 9999999 100003478684D 0 0 0 1 0 0 0 0 0 0 ZAHIR AHAMED,NO.33/34/7 MANGAMMANAPALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-07-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413938 7093471369 8SL148575 BALAPPA NO18/5 MM PALYA 113715 428 2 LT1 211 1 0 5366 53 1 0 3 1 1 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 99999 100007177594 0 0 0 1 0 0 0 0 0 0 BALAPPA,NO18/5 MM PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413677 0880979128 S20IL10060 GEETHA SHREE J R K NO 27/4/15,M M PALYA,YELLUKUNTE1 113715 770 2 LT1 211 1 0 5368 119 1 0 3 0.9800 830 6.6600 0 0 790 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.790 (ignore if paid) 0 999999 BC3161636 0 0 0 2 0 0 0 0 0 0 GEETHA SHREE J R,K NO 27/4/15,M M PALYA,YELLUKUNTE1 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415413841 0848159580 8SL139889 V MADHU NO20/1 24/8,4 KNO24/8/20/1 113715 294 2 LT1 211 1 0 6364 120 1 0 3 1 -23 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 1000000 111112176124 0 0 0 1 0 0 0 0 0 0 V MADHU,NO20/1 24/8,4 KNO24/8/20/1 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414002 0817017000 4SEH24238 MUNILAKSHMI BOMMANA HALLI BOMMANAHALLY 113715 910 2 LT1 211 2 0 582 6 1 0 3 1 1300 10.7400 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 9999999 100003467709D 0 0 0 1 0 0 0 0 0 0 MUNILAKSHMI,BOMMANA HALLI BOMMANAHALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414034 0809305157 8SL125725 FIROZ AHMED SOLANKI #12,K.NO:24/7,3 YELLUKUNTE 113715 834 2 LT1 211 1 0 10545 65 1 0 3 1 0 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 99999 111112057213 0 0 0 1 0 0 0 0 0 0 FIROZ AHMED SOLANKI,#12,K.NO:24/7,3 YELLUKUNTE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-12-16 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413794 0765307000 4SL27842 SRINIVAS NO. 6, MANGAMMA PALYA BOMMANAHALLY 113715 1038 2 LT1 211 0.2000 0 1279 35 1 0 3 1 0 1 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 9999999 100003465275D 0 0 0 1 0 0 0 0 0 0 SRINIVAS,NO. 6, MANGAMMA PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-08-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413790 0765020025 8SL149450 G S SHIVAKUMAR NO10/24/7 YELLUKUNTE MM PALYA 113715 1086 2 LT1 211 1 0 2528 42 1 0 3 1 376 2.9800 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 99999 100007210800 0 0 0 1 0 0 0 0 0 0 G S SHIVAKUMAR,NO10/24/7 YELLUKUNTE MM PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414023 0720381025 8SL132697 SHAIK MUFASIL PASHA NO.8, MANGAMMANAPALYA, YELLUKUNTE VILLAGE, 113715 1000 2 LT1 211 1 0 10794 125 1 0 3 1 0 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 1000000 111115728695 0 0 0 1 0 0 0 0 0 0 SHAIK MUFASIL PASHA,NO.8, MANGAMMANAPALYA, YELLUKUNTE VILLAGE, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 143 157 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414098 0712592932 S20IL19862 ANBUNATHAN NO-4/1A KNO-24/7 YELLUKUNTE(V) 113715 0 2 LT1 211 1 0 3593 235 1 0 3 1 4018 28.1000 0 0 1780 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.1780 (ignore if paid) 0 100000 111123618030 0 0 0 1 0 0 0 0 0 0 ANBUNATHAN,NO-4/1A KNO-24/7 YELLUKUNTE(V) 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413722 0672031609 S20IL12987 M NAGARAJU #24/8 YELLUKUNTE VILAGE7 BEGURU HOBLI 113715 212 2 LT1 211 2 0 3409 72 1 0 3 1 0 1 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 1000000 111115523533 0 0 0 1 0 0 0 0 0 0 M NAGARAJU,#24/8 YELLUKUNTE VILAGE7 BEGURU HOBLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-10-16 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413933 0634192121 S20IL20475 E KANCHANA AND G KARTHICK NO 11,K NO 24/7,YELLUKUNTE(V),5 113715 0 2 LT1 211 1 0 752 44 1 0 3 1 0 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 100000 111124062082 0 0 0 1 0 0 0 0 0 0 E KANCHANA AND G KARTHICK,NO 11,K NO 24/7,YELLUKUNTE(V),5 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413931 0633807000 8SL11492 ABDUL ANIS AAYSHA ABDUL ANIS #25/24/7, WARD NO.5, 3RD MAIN, 1ST CROSS, 113715 710 2 LT1 211 0.4800 0 1786 31 1 0 3 1 14 0 0 0 800 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100003487411D 0 0 0 1 0 0 0 0 0 0 ABDUL ANIS AAYSHA ABDUL ANIS,#25/24/7, WARD NO.5, 3RD MAIN, 1ST CROSS, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-08-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413958 0624907000 8SEH123 ADIILAXMANNA S8 BOMMANAHALLY 113715 80 2 LT1 211 2 0 2866 100 1 0 3 1 0 0 0 0 270 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003469665D 0 0 0 1 0 0 0 0 0 0 ADIILAXMANNA,S8 BOMMANAHALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414122 0608317000 8SL43280 M.GAYATHRI DEVI W/O K.DASEGOWDA #24/7/68, M M PALYA, 113715 654 2 LT1 211 1 0 2300 86 1 0 3 1 564 0 0 0 760 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100003466500D 0 0 0 1 0 0 0 0 0 0 M.GAYATHRI DEVI W/O K.DASEGOWDA,#24/7/68, M M PALYA, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414115 0605217000 4SL32957 NANDISH M MANGAMMA PALYA BOMMANAHALLY 113715 106 2 LT1 211 0.2400 0 3815 99 1 0 3 1 20 0 0 0 830 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100003507321D 0 0 0 1 0 0 0 0 0 0 NANDISH M,MANGAMMA PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413719 0578807000 8SL72555 SRINIVAS #10, M M PALYA, 113715 1054 2 LT1 211 0.2400 0 1774 39 1 0 3 1 852 5.9400 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 9999999 100003463330D 0 0 0 1 0 0 0 0 0 0 SRINIVAS,#10, M M PALYA, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413754 0577217000 4SL34598 SRI KUMAR NO. 24/8/18, MANGAMMA PALYA BOMMANAHALLY 113715 450 2 LT1 211 0.2400 0 1635 45 1 0 3 1 129 1 0 0 230 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003508183D 0 0 0 1 0 0 0 0 0 0 SRI KUMAR,NO. 24/8/18, MANGAMMA PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 17.5600 28 2023-11-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413912 0541317000 4SL36702 M MALLAMMA NO. 2242, MANGAMMA PALYA BOMMANAHALLY 113715 10 2 LT1 211 0.0800 0 1962 57 1 0 3 1 0 0 0 0 380 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003453757D 0 0 0 1 0 0 0 0 0 0 M MALLAMMA,NO. 2242, MANGAMMA PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 20.8700 31 2023-09-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413929 0535307000 8SL21336 SRINIVAS #10/4/7, 1ST MAIN, 3RD CROSS, 113715 1098 2 LT1 211 0.4800 0 1028 34 1 0 3 1 56 1 0 0 230 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003502686D 0 0 0 1 0 0 0 0 0 0 SRINIVAS,#10/4/7, 1ST MAIN, 3RD CROSS, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414145 0507807000 8SL91482 MOHAMMED INAYATH #10, 13TH CROSS, M M PALYA, YELLUKUNTE, BANGALORE. 113715 852 2 LT1 211 0.4800 0 332 11 1 0 3 0.7900 0 0 0 0 220 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A3022557 0 0 0 0 0 0 0 0 0 0 MOHAMMED INAYATH,#10, 13TH CROSS, M M PALYA, YELLUKUNTE, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-08-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415413698 0485161209 S20IL19863 ANBUNATHAN NO-4/1A KNO-24/7 YELLUKUNTE(V) 2, 113715 0 2 LT1 211 1 0 1609 97 1 0 3 1 0 1 0 0 460 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.460 (ignore if paid) 0 100000 111123618031 0 0 0 1 0 0 0 0 0 0 ANBUNATHAN,NO-4/1A KNO-24/7 YELLUKUNTE(V) 2, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413763 0474129000 8SL121352 MADHU NO.24/8/1, 1ST MAIN,14TH CROSS, NANJUNDAPPA LAYOUT,M.M.PALYA, BA 113715 4 2 LT1 211 0.4800 0 5237 71 1 0 3 0 0 1 0 0 320 1137 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14012507 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111115728273 0 0 0 0 0 0 0 0 0 0 MADHU,NO.24/8/1, 1ST MAIN,14TH CROSS, NANJUNDAPPA LAYOUT,M.M.PALYA, BA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-07-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413943 0437907000 8SL585 AMANULLAH KHAN #48\A,24\A,Y KUNTE BOMMANAHALLI 113715 796 2 LT1 211 0.4800 0 1895 96 1 0 3 1 0 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 9999999 100003471171D 0 0 0 1 0 0 0 0 0 0 AMANULLAH KHAN,#48\A,24\A,Y KUNTE BOMMANAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413768 0377997000 8SL116983 SYED BABU NO.16/24/7 K.NO.24/7/16, YELLUKUNTE, BANGALORE-68 113715 878 2 LT1 211 1 0 1736 139 1 0 3 1 996 7.4500 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 1000000 1E8767344481 0 0 0 1 0 0 0 0 0 0 SYED BABU,NO.16/24/7 K.NO.24/7/16, YELLUKUNTE, BANGALORE-68 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413854 0357317000 8SL49837 PUSHPA #23, K NO.206/24/7/23, YELLUKUNTE VILLAGE, 113715 688 2 LT1 211 1 0 2187 131 1 0 3 1 0 0 0 0 520 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100003466603D 0 0 0 1 0 0 0 0 0 0 PUSHPA,#23, K NO.206/24/7/23, YELLUKUNTE VILLAGE, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413886 0353317000 4SL36703 BALAPPA NO. 2708, MANGAMMA PALYA BOMMANAHALLY 113715 422 2 LT1 211 0.0800 0 8017 126 1 0 3 0 0 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14012507 0 9999999 100003505972 0 0 0 0 0 0 0 0 0 0 BALAPPA,NO. 2708, MANGAMMA PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-07-31 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414109 0323456211 8SL128886 MANJUNATH #24/8,2 MAIN ROAD, M M PALYA 113715 24 2 LT1 211 1 0 11448 91 1 0 3 1 -130 0 0 0 230 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115729435 0 0 0 1 0 0 0 0 0 0 MANJUNATH,#24/8,2 MAIN ROAD, M M PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414104 0322017000 8SL108327 M DASSAN NO.15/27/4 YELLUKUNTE 113715 778 2 LT1 211 0.5000 0 4867 22 1 0 3 0 0 1 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14012507 0 9999999 111112120506 0 0 0 0 0 0 0 0 0 0 M DASSAN,NO.15/27/4 YELLUKUNTE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414068 0305117000 8SL8124 BABU #24, 3RD CROSS, 5TH MAIN ROAD, 113715 698 2 LT1 211 0.4800 0 3753 108 1 0 3 1 -89 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 9999999 100003511688D 0 0 0 1 0 0 0 0 0 0 BABU,#24, 3RD CROSS, 5TH MAIN ROAD, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413657 0296292842 S20IL12121 PRAMILA N NO-24/8 YELLUKUNTE 113715 248 2 LT1 211 2 0 891 8 1 0 3 1 -81 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 1000000 111114827153 0 0 0 1 0 0 0 0 0 0 PRAMILA N,NO-24/8 YELLUKUNTE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2024-12-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413738 0282302514 8SL118058 NASREEN BEGUM NO.12,1 MANGAMMANA PALYA 113715 822 2 LT1 211 0.5000 0 10289 79 1 0 3 1 0 0 0 0 280 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112478453 0 0 0 1 0 0 0 0 0 0 NASREEN BEGUM,NO.12,1 MANGAMMANA PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413747 7552234890 8SL150344 AADILAKSHMAMMA NO64/24/8 6 MM PALYA YELLUKUNTE 113715 88 2 LT1 211 1 0 12208 187 1 0 3 1 0 0 0 0 640 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.640 (ignore if paid) 0 99999 100007242197 0 0 0 1 0 0 0 0 0 0 AADILAKSHMAMMA,NO64/24/8 6 MM PALYA YELLUKUNTE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 132.6700 146 2023-08-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413858 7527445855 S20IL6098 LOKESH V NO 24/8, K NO 9, YELLUKUNTE 6 113715 548 2 LT1 211 0 1 4780 79 1 0 3 1 0 3.1500 0 0 460 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.460 (ignore if paid) 0 10000 111111710549 0 0 0 1 0 0 0 0 0 0 LOKESH V,NO 24/8, K NO 9, YELLUKUNTE 6 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413919 7512408619 8SL150871 M MUNE GOWDA NO40/1 9 MM PALYA 113715 178 2 LT1 211 0 1 6837 56 1 0 3 1 0 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 99999 100007166100 0 0 0 1 0 0 0 0 0 0 M MUNE GOWDA,NO40/1 9 MM PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413853 0158477743 S20IL2159 MUNILAKSHMI BOMMANAHALLI3 113715 904 2 LT1 211 0 1 4645 62 1 0 3 1 7 0 0 0 530 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.530 (ignore if paid) 0 99999 100007214374 0 0 0 1 0 0 0 0 0 0 MUNILAKSHMI,BOMMANAHALLI3 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413951 0142017000 8SL8125 BABU #24, 3RD CROSS, 5TH MAIN ROAD, 113715 696 2 LT1 211 0.4800 0 1622 35 1 0 3 1 -37 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 9999999 100003470020D 0 0 0 1 0 0 0 0 0 0 BABU,#24, 3RD CROSS, 5TH MAIN ROAD, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 31.5700 42 2023-11-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413971 0137785578 8SL139890 V MADHU NO20/1 24/8,3 KNO24/8/20/1 113715 296 2 LT1 211 1 0 9180 114 1 0 3 1 0 1.3700 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 99999 110000875730 0 0 0 1 0 0 0 0 0 0 V MADHU,NO20/1 24/8,3 KNO24/8/20/1 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414077 7670769683 8SL148576 BALAPPA NO18/5 2 MM PALYA 113715 424 2 LT1 211 1 0 3787 21 1 0 3 1 30 0 0 0 560 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.560 (ignore if paid) 0 99999 110000852423 0 0 0 1 0 0 0 0 0 0 BALAPPA,NO18/5 2 MM PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-09-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414067 7373217000 8SL18925 M PADMA #34/25, WARD NO.5, 1ST MAIN, 2ND CROSS, 113715 740 2 LT1 211 0.4800 0 1474 31 1 0 3 1 6 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 9999999 100003465720D 0 0 0 1 0 0 0 0 0 0 M PADMA,#34/25, WARD NO.5, 1ST MAIN, 2ND CROSS, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414124 7285417000 4SL38837 CHAND PASHA NO 43/3 HONGASANDRA 113715 724 2 LT1 211 0.2400 0 35 1 1 0 3 0.9100 18 0 0 0 240 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A3211240 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,NO 43/3 HONGASANDRA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415413807 7335643040 8SL118060 NASREEN BEGUM NO.12,3 MANGAMMANA PALYA 113715 826 2 LT1 211 0.5000 0 14389 83 1 0 3 1 -73 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 99999 111115728064 0 0 0 1 0 0 0 0 0 0 NASREEN BEGUM,NO.12,3 MANGAMMANA PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 125.9200 139 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413891 2257117000 8SL115569 GOWRAMMA NO.13, 3RD CROSS, YELLUKUNTE, NANJUNDAPPA LAYOUT, 113715 480 2 LT1 211 0.4800 0 3124 31 1 0 3 1 0 0 0 0 210 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 1E9282631214 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,NO.13, 3RD CROSS, YELLUKUNTE, NANJUNDAPPA LAYOUT, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-07-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413956 2241507000 8SL51894 A VASUDEV #9, 1ST MAIN ROAD, 15TH CROSS, M M PALYA, 113715 874 2 LT1 211 0.2400 0 2249 62 1 0 3 0.9300 358 2.1500 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 9999999 A3008188 0 0 0 1 0 0 0 0 0 0 A VASUDEV,#9, 1ST MAIN ROAD, 15TH CROSS, M M PALYA, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 38.9600 49 2023-12-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415414090 2209433882 S20IL3138 RATHNAMMA NO 24/8YELLUKUNTE, BEGUR HOBLI 113715 134 2 LT1 211 1 0 2264 62 1 0 3 1 462 3.2800 0 0 230 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 100007036290 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,NO 24/8YELLUKUNTE, BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-07-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413633 2205117000 8SL17505 GOWRAMMA NO 13 1ST MAIN ROAD 113715 478 2 LT1 211 0.4800 0 659 25 1 0 3 1 0 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 9999999 100003499257D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,NO 13 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414119 2122217000 8SL34888 PADMAMMA 26/1 BHALLI 113715 20 2 LT1 211 0.2400 0 730 35 1 0 3 1 0 0 0 0 310 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003496551D 0 0 0 1 0 0 0 0 0 0 PADMAMMA,26/1 BHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414118 2119596266 8SEH95158 VENKATESH M NO1 KNO24/7 YELLUKUNTE 113715 1036 2 LT1 211 2 0 10385 87 1 0 3 1 0 0 0 0 870 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.870 (ignore if paid) 0 99999 100007253355 0 0 0 1 0 0 0 0 0 0 VENKATESH M,NO1 KNO24/7 YELLUKUNTE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-08-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414059 2117317000 8SL18923 M PADMA #34/25, WARD NO.5, 1ST MAIN, 2ND CROSS, 113715 738 2 LT1 211 0.4800 0 5594 27 1 0 3 0 557 7.7800 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14012507 0 9999 100003494012A 0 0 0 0 0 0 0 0 0 0 M PADMA,#34/25, WARD NO.5, 1ST MAIN, 2ND CROSS, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414055 2116258512 8SL146034 K DASE GOWDA AND GAYATHRI DEVI NO-26/6,3 M M PALYA 113715 672 2 LT1 211 1 0 4333 0 1 0 3 1 5477 45.1100 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 99999 100007218648 0 0 0 1 0 0 0 0 0 0 K DASE GOWDA AND GAYATHRI DEVI,NO-26/6,3 M M PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413713 2091367628 8SL149802 VENKATESH M NO1 KNO24/7 6 YELLUKUNTE 113715 1034 2 LT1 211 1 0 3492 19 1 0 3 1 1 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 99999 100007252982 0 0 0 1 0 0 0 0 0 0 VENKATESH M,NO1 KNO24/7 6 YELLUKUNTE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 21 31 2024-12-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413735 2088217000 8SL21476 SHAHEENA BEGAM #3/24/7, 3RD CROSS, 5TH MAIN, WARD NO.5 113715 804 2 LT1 211 0.4800 0 6108 190 1 0 3 1 1863 8.8800 0 0 1460 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 100003496848D 0 0 0 1 0 0 0 0 0 0 SHAHEENA BEGAM,#3/24/7, 3RD CROSS, 5TH MAIN, WARD NO.5 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 140.9200 155 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413847 2066638726 8SL146033 K DASE GOWDA AND GAYATHRI DEVI NO-26/6,2 M M PALYA 113715 670 2 LT1 211 1 0 1692 0 1 0 3 1 5266 43.8100 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 99999 100007166219 0 0 0 1 0 0 0 0 0 0 K DASE GOWDA AND GAYATHRI DEVI,NO-26/6,2 M M PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413940 2051217000 4SL16677 GIRIYAPPA MANGAMMA PALYA BOMMANAHALLY 113715 616 2 LT1 211 0.1600 0 1293 38 1 0 3 1 0 0 0 0 430 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003416081D 0 0 0 1 0 0 0 0 0 0 GIRIYAPPA,MANGAMMA PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-08-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414012 2034417000 8SL3645 RATHNAMMA NO. 24/8, 1ST MAIN, 14TH CROSS, NANJUNDAPPA LATOUT YELLUKUNTE, M M PALYA, BANGALORE-560068 113715 126 2 LT1 211 0.2800 0 4631 380 1 0 3 1 0 25.7600 0 0 1030 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100003475002D 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,NO. 24/8, 1ST MAIN, 14TH CROSS, NANJUNDAPPA LATOUT YELLUKUNTE, M M PALYA, BANGALORE-560068 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-08-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414041 2031953578 S20IL12118 PRAMILA N NO-24/8 YELLUKUNTE1 113715 240 2 LT1 211 2 0 1978 77 1 0 3 1 0 1 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 999999 111114827149 0 0 0 1 0 0 0 0 0 0 PRAMILA N,NO-24/8 YELLUKUNTE1 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2025-01-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413749 1990907000 8SL116168 BALAPPA #18/2, W NO.5, 1ST MAIN, 3RD CROSS, 113715 404 2 LT1 211 0.4800 0 9322 52 1 0 3 0 2 0 0 0 540 1137 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14012507 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111112513135 0 0 0 0 0 0 0 0 0 0 BALAPPA,#18/2, W NO.5, 1ST MAIN, 3RD CROSS, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2025-04-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413818 1979017000 8SWP15762 VASANTHKUMAR.M #4/24/8, M M PALYA, 113715 590 2 LT1 211 0 1 711 28 1 0 3 1 0 1 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 9999999 100003404173D 0 0 0 1 0 0 0 0 1 0 VASANTHKUMAR.M,#4/24/8, M M PALYA, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413835 1974317000 4SL38763 PADMAMMA S8 BOMMANAHALLY 113715 22 2 LT1 211 0.4800 0 3152 73 1 0 3 1 0 0 0 0 680 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100003511823D 0 0 0 1 0 0 0 0 0 0 PADMAMMA,S8 BOMMANAHALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413996 1940311495 S20IL3931 FARZANA BANU #27/7/13 K NO 308 YELLUKUNTE1 113715 948 2 LT1 211 2 0 14578 274 1 0 3 1 0 26.5300 0 0 2000 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.2000 (ignore if paid) 0 999999 111111511239 0 0 0 1 0 0 0 0 0 0 FARZANA BANU,#27/7/13 K NO 308 YELLUKUNTE1 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 184.5800 200 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413755 1895973723 S20IL8934 ABDUL ANIS AND AAYSHA ABDUL ANIS NO 25 K NO 24/7, M M PALYA 1 113715 722 2 LT1 211 1 0 2403 34 1 0 3 0.8500 468 4.1100 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 1000000 BC3069565 0 0 0 1 0 0 0 0 0 0 ABDUL ANIS AND AAYSHA ABDUL ANIS,NO 25 K NO 24/7, M M PALYA 1 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415413753 1895807000 8SEH51522 MOHAMMAED HIDAYATH #15, 12TH CROSS, MUNESHWARA L/O, BANGALORE. 113715 958 2 LT1 211 2 0 20582 111 1 0 3 0 0 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14012507 0 9999999 100003475692 0 0 0 0 0 0 0 0 0 0 MOHAMMAED HIDAYATH,#15, 12TH CROSS, MUNESHWARA L/O, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413769 1890238866 S20IL12995 M NAGARAJU #24/8 YELLUKUNTE VILAGE11 BEGURU HOBLI 113715 228 2 LT1 211 1 0 3448 39 1 0 3 1 0 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 1000000 111115523549 0 0 0 1 0 0 0 0 0 0 M NAGARAJU,#24/8 YELLUKUNTE VILAGE11 BEGURU HOBLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413828 1875080826 8SL135649 V. MANJUNATH. #24/8,3 M.M PALYA 113715 602 2 LT1 211 1 0 8851 237 1 0 3 0 0 3.8400 0 0 970 1137 2025-10-02 0 0 0 2025-09-02 2 0 0 0 0 14012507 ASD to be paid:Rs.970 (ignore if paid) 0 100000 111112844015 0 0 0 0 0 0 0 0 0 0 V. MANJUNATH.,#24/8,3 M.M PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-08-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413889 1867403127 8SL131262 RAVIKUMAR #792 YELLUKUNTE 113715 268 2 LT1 211 1 0 3070 49 1 0 3 1 113 1.0600 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 99999 111112510023 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR,#792 YELLUKUNTE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2025-02-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413902 0250907000 8SL91481 MOHAMMED INAYATH #10, 13TH CROSS, M M PALYA, YELLUKUNTE, BANGALORE. 113715 850 2 LT1 211 0.4800 0 2007 46 1 0 3 0.9200 2 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 9999999 A3022544 0 0 0 0 0 0 0 0 0 0 MOHAMMED INAYATH,#10, 13TH CROSS, M M PALYA, YELLUKUNTE, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-07-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415413760 0181407000 8SL73511 TAHIRA BEGUM #27/4/14, YELLUKUNTE, 113715 754 2 LT1 211 0.2400 0 1890 27 1 0 3 0.8100 -574 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 9999999 A2998178 0 0 0 0 0 0 0 0 0 0 TAHIRA BEGUM,#27/4/14, YELLUKUNTE, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 74.4600 82 2023-09-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415414000 1845417000 8SL8802 DAULATH HAMEED KHAN #24/7/17 YELLUKUNTE 113715 892 2 LT1 211 0.2400 0 1007 35 1 0 3 1 0 0 0 0 320 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003506359D 0 0 0 1 0 0 0 0 0 0 DAULATH HAMEED KHAN,#24/7/17 YELLUKUNTE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414157 1822317000 4SEH2859 MUNI RAMAIAH NO. 40/1, MANGAMMA PALYA BOMMANAHALLY 113715 170 2 LT1 211 2 0 3949 0 1 0 3 0 2969 26.1600 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 9999999 100003465734D 0 0 0 0 0 0 0 0 0 0 MUNI RAMAIAH,NO. 40/1, MANGAMMA PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414160 1820507000 8SWP33875 TAHIRA BEGUM #27/4/14, YELLUKUNTE, 113715 750 2 LT1 211 0 1 1425 44 1 0 3 0.8700 0 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 9999999 A2998165 0 0 0 2 0 0 0 0 1 0 TAHIRA BEGUM,#27/4/14, YELLUKUNTE, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415413970 0136807000 8SL42043 RAJANNA #24/8, YELLUKUNTE, 113715 30 2 LT1 211 0.2400 0 329 6 1 0 3 1 26 0 0 0 370 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003499723D 0 0 0 1 0 0 0 0 0 0 RAJANNA,#24/8, YELLUKUNTE, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 10.0600 20 2023-11-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413998 0134417000 4SL19548 M MOTAPPA MANGAMMA PALYA BOMMANAHALLY 113715 630 2 LT1 211 0.1600 0 2141 82 1 0 3 1 0 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 9999999 100003471800D 0 0 0 1 0 0 0 0 0 0 M MOTAPPA,MANGAMMA PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414125 0113207225 8SL146480 SHAKIL KHAN NO8 KNO68,3 YELLUKUNTE 113715 1080 2 LT1 211 1 0 1965 42 1 0 3 1 0 1 0 0 220 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100007243096 0 0 0 1 0 0 0 0 0 0 SHAKIL KHAN,NO8 KNO68,3 YELLUKUNTE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413666 0100117000 8SEH64433 ADISHESHA B M NO.12 1ST MAIN 3RD CROSS M.M. PALYA 113715 940 2 LT1 211 2 0 11041 64 1 0 3 0 0 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14012507 0 9999999 111112100602 0 0 0 0 0 0 0 0 0 0 ADISHESHA B M,NO.12 1ST MAIN 3RD CROSS M.M. PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413694 0091117000 8SL18924 M PADMA #34/25, WARD NO.5, 1ST MAIN, 2ND CROSS, 113715 739 2 LT1 211 0.4800 0 1889 42 1 0 3 1 0 0 0 0 320 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003505564D 0 0 0 1 0 0 0 0 0 0 M PADMA,#34/25, WARD NO.5, 1ST MAIN, 2ND CROSS, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-07-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413696 0088602809 S20IL12122 PRAMILA N NO-24/8 YELLUKUNTE9 113715 250 2 LT1 211 1 0 1904 38 1 0 3 1 0 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 1000000 111114827155 0 0 0 1 0 0 0 0 0 0 PRAMILA N,NO-24/8 YELLUKUNTE9 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2024-10-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413852 0058117000 8SL42044 RAJANNA #24/8, YELLUKUNTE, 113715 31 2 LT1 211 0.2400 0 456 16 1 0 3 1 236 2.0800 0 0 210 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003468392D 0 0 0 1 0 0 0 0 0 0 RAJANNA,#24/8, YELLUKUNTE, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 5.3800 15 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414079 0004807000 8SL55230 DASAPPA #93, 1ST MAIN, 3RD CROSS, YELLUKUNTE M M PALYA, 113715 536 2 LT1 211 0.2400 0 12720 7 1 0 3 0 1 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14012507 0 9999999 100003497118 0 0 0 0 0 0 0 0 0 0 DASAPPA,#93, 1ST MAIN, 3RD CROSS, YELLUKUNTE M M PALYA, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414081 0002117000 8SL31229 SRIKUMAR 24/2/18 MM PALYA 113715 454 2 LT1 211 0.4800 0 1077 25 1 0 3 1 0 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 9999999 100003484978D 0 0 0 1 0 0 0 0 0 0 SRIKUMAR,24/2/18 MM PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413811 3991643471 8SL125724 FIROZ AHMED SOLANKI #12,K.NO:24/7,2 YELLUKUNTE 113715 832 2 LT1 211 1 0 12553 121 1 0 3 1 151 8.5900 0 0 1510 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111112120483 0 0 0 1 0 0 0 0 0 0 FIROZ AHMED SOLANKI,#12,K.NO:24/7,2 YELLUKUNTE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 112.0800 123 2023-07-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413810 3990907000 4SL38338 PUSHPA RANI S8 BOMMANAHALLY 113715 154 2 LT1 211 0.4800 0 2465 61 1 0 3 1 468 4.4000 0 0 260 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003461538D 0 0 0 1 0 0 0 0 0 0 PUSHPA RANI,S8 BOMMANAHALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-08-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413881 3980017000 8SL1815 CHIKKACHINNAPPA S8 BOMMANAHALLY 113715 506 2 LT1 211 0.4800 0 82 4 1 0 3 1 -28 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 9999999 100003477811D 0 0 0 1 0 0 0 0 0 0 CHIKKACHINNAPPA,S8 BOMMANAHALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 1.6900 12 2023-07-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413639 6143117000 4SL34301 M PADMA S8 BOMMANAHALLI 113715 734 2 LT1 211 0.2400 0 2837 127 1 0 3 1 3088 24.9700 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 9999999 100003507342DD 0 0 0 1 0 0 0 0 0 0 M PADMA,S8 BOMMANAHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413637 6141907000 8SL62146 VENKATAMMA 1ST MAIN, 3RD CROSS M.M.PALYA, BOMMANAHALLY 113715 460 2 LT1 211 0.2400 0 3586 113 1 0 3 1 188 1 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 9999999 100003513988D 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,1ST MAIN, 3RD CROSS M.M.PALYA, BOMMANAHALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413736 6123217000 8SEH58823 K.ANUSUYAMMA NO 6 KATHA 27/4 1 MAIN 12TH CROSS 113715 984 2 LT1 211 4 0 20286 77 1 0 3 0 0 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14012507 0 9999999 100003475291 0 0 0 0 0 0 0 0 0 0 K.ANUSUYAMMA,NO 6 KATHA 27/4 1 MAIN 12TH CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413965 2445644877 8SL132698 SHAIK MUFASIL PASHA NO.8,3 MANGAMMANAPALYA, YELLUKUNTE VILLAGE, 113715 1001 2 LT1 211 2 0 12914 140 1 0 3 1 0 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 99999 111115731642 0 0 0 1 0 0 0 0 0 0 SHAIK MUFASIL PASHA,NO.8,3 MANGAMMANAPALYA, YELLUKUNTE VILLAGE, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 146.4200 161 2023-07-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414030 2434807000 8SWP18566 PUSHPA #23, K NO.206/24/7/23, YELLUKUNTE VILLAGE, 113715 692 2 LT1 211 0 1 979 20 1 0 3 1 0 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 9999999 100003481648D 0 0 0 1 0 0 0 0 1 0 PUSHPA,#23, K NO.206/24/7/23, YELLUKUNTE VILLAGE, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413967 6080429000 8SL116982 SYED BABU NO.16/24/7, YELLUKUNTE, BANGALORE 113715 876 2 LT1 211 1 0 16200 169 1 0 3 0 308 1.4400 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14012507 0 9999999 111115737007 0 0 0 0 0 0 0 0 0 0 SYED BABU,NO.16/24/7, YELLUKUNTE, BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414093 6048317000 8SL17057 A.VASUDEV #9, 1ST MAIN ROAD, 13TH CROSS, WARD NO.5, 113715 862 2 LT1 211 0.4800 0 2402 85 1 0 3 0.9900 340 1.6100 0 0 170 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.170 (ignore if paid) 0 9999999 A3008197 0 0 0 1 0 0 0 0 0 0 A.VASUDEV,#9, 1ST MAIN ROAD, 13TH CROSS, WARD NO.5, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 76 84 2025-05-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415414091 6048036827 8SL150902 SYED BABU NO16/24/7 KNO24/7/16 YELLUKUNTE 113715 880 2 LT1 211 1 0 8401 123 1 0 3 1 0 1 0 0 1140 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 100007270676 0 0 0 1 0 0 0 0 0 0 SYED BABU,NO16/24/7 KNO24/7/16 YELLUKUNTE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-11-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413725 3904109000 8SL120394 ANANTAPPA NO.24/8/1, YELLUKUNTE, BANGALORE-68 113715 276 2 LT1 211 0.4800 0 6534 58 1 0 3 0 -13 0 0 0 400 1137 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14012507 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111112103445 0 0 0 0 0 0 0 0 0 0 ANANTAPPA,NO.24/8/1, YELLUKUNTE, BANGALORE-68 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-11-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413801 3893807000 8SL44614 VASANTHKUMAR.M #24/3, BOMMANAHALLI, 113715 568 2 LT1 211 0.2400 0 2543 69 1 0 3 1 0 0 0 0 920 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100003415437D 0 0 0 1 0 0 0 0 0 0 VASANTHKUMAR.M,#24/3, BOMMANAHALLI, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414006 3856317000 8SL8665 TAHERA BEGAUM #27/4/14, 3RD MAIN ROAD 2ND CROSS ROAD 113715 748 2 LT1 211 0.2400 0 2189 65 1 0 3 0.8800 0 1 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 9999999 A2998841 0 0 0 1 0 0 0 0 0 0 TAHERA BEGAUM,#27/4/14, 3RD MAIN ROAD 2ND CROSS ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415414044 3846662259 8SL150866 M MUNE GOWDA NO40/1 5 MM PALYA 113715 182 2 LT1 211 1 0 6037 63 1 0 3 1 0 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 99999 100007210493 0 0 0 1 0 0 0 0 0 0 M MUNE GOWDA,NO40/1 5 MM PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-08-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414058 3835658559 8SL126280 RAVICHANDRA #24 M M PALYA 113715 252 2 LT1 211 0.5000 0 2632 43 1 0 3 1 1978 16.1500 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 99999 111112117521 0 0 0 1 0 0 0 0 0 0 RAVICHANDRA,#24 M M PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413654 3826417000 8SL11428 DASAPPA #93, WARD NO.4, 1ST MAIN, 3RD CROSS, 113715 532 2 LT1 211 0.4800 0 12373 102 1 0 3 0 273 1.2800 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14012507 0 9999999 100003506333 0 0 0 0 0 0 0 0 0 0 DASAPPA,#93, WARD NO.4, 1ST MAIN, 3RD CROSS, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413885 3782109000 8SL120395 ANANTAPPA NO.24/8/1, YELLUKUNTE, BANGALORE-68 113715 274 2 LT1 211 0.4800 0 4516 13 1 0 3 0 8 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14012507 0 9999999 111112057089 0 0 0 0 0 0 0 0 0 0 ANANTAPPA,NO.24/8/1, YELLUKUNTE, BANGALORE-68 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413921 3772217000 8SL15203 ABDUL ANIS AAYSHA ABDUL ANIS #25/24/7, WARD NO.6, 1ST MAIN, 3RD CROSS, 113715 716 2 LT1 211 0.4800 0 1529 95 1 0 3 0.8300 0 0 0 0 330 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A3008184 0 0 0 0 0 0 0 0 0 0 ABDUL ANIS AAYSHA ABDUL ANIS,#25/24/7, WARD NO.6, 1ST MAIN, 3RD CROSS, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 25.9500 36 2024-12-16 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415414108 3749807000 8SL19210 RATHNAMMA NO. 24/8, 1ST MAIN, 14TH CROSS, NANJUNDAPPA LATOUT YELLUKUNTE, M M PALYA, BANGALORE-560068 113715 124 2 LT1 211 0.4800 0 768 24 1 0 3 1 348 1.6600 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 9999999 100003483430D 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,NO. 24/8, 1ST MAIN, 14TH CROSS, NANJUNDAPPA LATOUT YELLUKUNTE, M M PALYA, BANGALORE-560068 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414080 3733109000 8SL120396 ANANTAPPA NO.24/8/1, YELLUKUNTE, BANGALORE-68 113715 272 2 LT1 211 0.4800 0 8779 24 1 0 3 0 0 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14012507 0 9999999 111112599526 0 0 0 0 0 0 0 0 0 0 ANANTAPPA,NO.24/8/1, YELLUKUNTE, BANGALORE-68 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413673 3721117000 8SL61551 ANJANAMMA #12/24/8, W NO.5, 4TH CROSS, YELLUKUNTE, 113715 500 2 LT1 211 0.4800 0 1539 30 1 0 3 1 0 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 9999999 100003484258D 0 0 0 1 0 0 0 0 0 0 ANJANAMMA,#12/24/8, W NO.5, 4TH CROSS, YELLUKUNTE, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413712 3718285653 8SL150867 M MUNE GOWDA NO40/1 8 MM PALYA 113715 188 2 LT1 211 1 0 3862 55 1 0 3 1 0 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 99999 110000869089 0 0 0 1 0 0 0 0 0 0 M MUNE GOWDA,NO40/1 8 MM PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-12-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413708 3717117000 8SL61552 ANJANAMMA #12/24/8, W NO.5, 4TH CROSS, YELLUKUNTE, 113715 502 2 LT1 211 0.4800 0 836 14 1 0 3 1 1359 11.5300 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 9999999 100003484770D 0 0 0 1 0 0 0 0 0 0 ANJANAMMA,#12/24/8, W NO.5, 4TH CROSS, YELLUKUNTE, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413775 3704017000 8SL90759 KUMAR #24/8/18, M M PALYA, BEGUR(H), BANGALORE. 113715 442 2 LT1 211 0.4000 0 2358 51 1 0 3 1 123 2.0200 0 0 460 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100003500599D 0 0 0 1 0 0 0 0 0 0 KUMAR,#24/8/18, M M PALYA, BEGUR(H), BANGALORE. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413864 3685537471 8SL146036 K DASE GOWDA AND GAYATHRI DEVI NO-26/6,9 M M PALYA 113715 676 2 LT1 211 1 0 3570 0 1 0 3 1 5120 42.2700 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 99999 100007234878 0 0 0 1 0 0 0 0 0 0 K DASE GOWDA AND GAYATHRI DEVI,NO-26/6,9 M M PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414045 3652407000 8SL8680 NAGARAJ S MANJULA R NO. 24/7 YALLUKUNTE BANGALORE 113715 964 2 LT1 211 0.2400 0 4857 149 1 0 3 1 0 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 9999999 100003512589D 0 0 0 1 0 0 0 0 0 0 NAGARAJ S MANJULA R,NO. 24/7 YALLUKUNTE BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 128.2500 141 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413647 3626149243 8SL146035 K DASE GOWDA AND GAYATHRI DEVI NO-26/6,8 M M PALYA 113715 674 2 LT1 211 1 0 9599 108 1 0 3 1 0 0 0 0 430 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.430 (ignore if paid) 0 99999 100007211823 0 0 0 1 0 0 0 0 0 0 K DASE GOWDA AND GAYATHRI DEVI,NO-26/6,8 M M PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-11-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413649 3621217000 4SL32694 MOHAMMEDHIDAYATH NO. 80/4, MANGAMMA PALYA BOMMANAHALLY 113715 954 2 LT1 211 0.2000 0 221 5 1 0 3 1 0 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 9999999 100003514124D 0 0 0 1 0 0 0 0 0 0 MOHAMMEDHIDAYATH,NO. 80/4, MANGAMMA PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413741 3600033125 S20IL20777 V SRINIVAS NO-1 KNO-75/78/1 MANAGAMMANAPALYA,3 113715 0 2 LT1 211 1 0 545 26 1 0 3 1 337 1.6300 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 100000 111124385257 0 0 0 1 0 0 0 0 0 0 V SRINIVAS,NO-1 KNO-75/78/1 MANAGAMMANAPALYA,3 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413908 3568320986 8SL149800 VENKATESH M NO1 KNO24/7 3 YELLUKUNTE 113715 1030 2 LT1 211 1 0 4182 49 1 0 3 1 177 1.5800 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 1000000 111111645487 0 0 0 1 0 0 0 0 0 0 VENKATESH M,NO1 KNO24/7 3 YELLUKUNTE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414153 3527635673 8SL148020 CHANNAIAH V NO24 2 YELLUKUNTE 113715 528 2 LT1 211 0 1 10366 84 1 0 3 1 0 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 99999 100007217774 0 0 0 1 0 0 0 0 0 0 CHANNAIAH V,NO24 2 YELLUKUNTE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413689 3513317000 4SL36706 SAMPANGI NO. 2223, MANGAMMA PALYA BOMMANAHALLY 113715 542 2 LT1 211 0.0800 0 5989 229 1 0 3 1 1913 9.0200 0 0 1170 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 100003496437D 0 0 0 1 0 0 0 0 0 0 SAMPANGI,NO. 2223, MANGAMMA PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 186.6700 200 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413748 3501783244 S20IL10057 GEETHA SHREE J R K NO 27/4/15,M M PALYA,YELLUKUNTE3 113715 764 2 LT1 211 1 0 2090 34 1 0 3 0.9000 218 1.0900 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 999999 BC3161633 0 0 0 2 0 0 0 0 0 0 GEETHA SHREE J R,K NO 27/4/15,M M PALYA,YELLUKUNTE3 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2025-06-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415413795 3491458229 S20IL20480 E KANCHANA AND G KARTHICK NO 11,K NO 24/7,YELLUKUNTE(V),7 113715 0 2 LT1 211 1 0 1712 131 1 0 3 1 0 0 0 0 240 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.240 (ignore if paid) 0 100000 111124062087 0 0 0 1 0 0 0 0 0 0 E KANCHANA AND G KARTHICK,NO 11,K NO 24/7,YELLUKUNTE(V),7 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413815 3487507000 8SL37503 GULZAR BAIG #27/7, YELLUKUNTE, 113715 986 2 LT1 211 0.2400 0 3280 1 1 0 3 1 465 3.7100 0 0 150 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.150 (ignore if paid) 0 9999999 100003477170D 0 0 0 1 0 0 0 0 0 0 GULZAR BAIG,#27/7, YELLUKUNTE, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413978 3454653536 8SWP77288 FIROZ AHMED SOLANKI #12,K.NO:24/7 YELLUKUNTE 113715 844 2 LT1 211 1 0 12344 153 1 0 3 1 0 2.7000 0 0 1330 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111115734351 0 0 0 1 0 0 0 0 0 0 FIROZ AHMED SOLANKI,#12,K.NO:24/7 YELLUKUNTE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-12-16 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414026 3449017000 8SL18028 CHIKKACHINNAPPA #24, 2ND MAIN ROAD, 4TH CROSS, WARD NO.4, 113715 504 2 LT1 211 0.4800 0 2388 143 1 0 3 1 0 10.4800 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 9999999 100003453106D 0 0 0 1 0 0 0 0 0 0 CHIKKACHINNAPPA,#24, 2ND MAIN ROAD, 4TH CROSS, WARD NO.4, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414020 3445017000 8SL11491 ABDUL ANIS AAYSHA ABDUL ANIS #25/24/7, WARD NO.5, 3RD MAIN, 1ST CROSS, 113715 712 2 LT1 211 0.4800 0 1711 51 1 0 3 0.9000 244 1.7100 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 9999999 A3008200 0 0 0 1 0 0 0 0 0 0 ABDUL ANIS AAYSHA ABDUL ANIS,#25/24/7, WARD NO.5, 3RD MAIN, 1ST CROSS, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 38.8900 49 2023-09-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415414107 3442019169 8SL148572 BALAPPA NO18/5 1 MM PALYA 113715 436 2 LT1 211 1 0 8421 124 1 0 3 1 0 0 0 0 1050 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 100007262120 0 0 0 1 0 0 0 0 0 0 BALAPPA,NO18/5 1 MM PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-07-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414103 3441217000 8SL8805 DAULATH HAMEED KHAN #24/7/17 YELLUKUNTE 113715 898 2 LT1 211 0.2400 0 1795 49 1 0 3 1 0 0 0 0 290 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003462933D 0 0 0 1 0 0 0 0 0 0 DAULATH HAMEED KHAN,#24/7/17 YELLUKUNTE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-08-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414154 3430601571 S20IL16635 SAMIULLA NO 05 K NO 55/94/12 YELLUKUNTE 113715 308 2 LT1 211 1 0 2245 81 1 0 3 1 198 1 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 1000000 111120008759 0 0 0 1 0 0 0 0 0 0 SAMIULLA,NO 05 K NO 55/94/12 YELLUKUNTE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413820 3385365732 S20IL20479 E KANCHANA AND G KARTHICK NO 11,K NO 24/7,YELLUKUNTE(V),4 113715 0 2 LT1 211 1 0 772 38 1 0 3 1 640 1.6100 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 100000 111124062086 0 0 0 1 0 0 0 0 0 0 E KANCHANA AND G KARTHICK,NO 11,K NO 24/7,YELLUKUNTE(V),4 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413887 3377374828 8SL118059 NASREEN BEGUM NO.12,2 MANGAMMANA PALYA 113715 824 2 LT1 211 0.5000 0 12371 202 1 0 3 1 0 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 1000000 111125122539 0 0 0 1 0 0 0 0 0 0 NASREEN BEGUM,NO.12,2 MANGAMMANA PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 138.7500 153 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413879 3373566272 S20IL20478 E KANCHANA AND G KARTHICK NO 11,K NO 24/7,YELLUKUNTE(V),10 113715 0 2 LT1 211 1 0 806 42 1 0 3 1 0 1 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 100000 111124062085 0 0 0 1 0 0 0 0 0 0 E KANCHANA AND G KARTHICK,NO 11,K NO 24/7,YELLUKUNTE(V),10 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413900 3368200029 8SL150346 AADILAKSHMAMMA NO64/24/8 4 MM PALYA YELLUKUNTE 113715 92 2 LT1 211 1 0 3813 84 1 0 3 1 254 1.2000 0 0 710 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.710 (ignore if paid) 0 99999 110000877101 0 0 0 1 0 0 0 0 0 0 AADILAKSHMAMMA,NO64/24/8 4 MM PALYA YELLUKUNTE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414144 3336907381 S20IL5986 SUJATHA N NO24/8,, YELLUKUNTE 113715 520 2 LT1 211 1 0 1096 23 1 0 3 1 -1040 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 1000000 111111562762 0 0 0 1 0 0 0 0 0 0 SUJATHA N,NO24/8,, YELLUKUNTE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2024-01-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413632 3320417000 8SL34639 NAGARAJ S MANJULA R 1024/7 YELLUKUNTE 113715 968 2 LT1 211 0.2400 0 575 15 1 0 3 1 0 0 0 0 300 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003493062D 0 0 0 1 0 0 0 0 0 0 NAGARAJ S MANJULA R,1024/7 YELLUKUNTE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 16.3200 26 2023-09-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413631 3320317000 8SL90757 KUMAR #24/8/18, M M PALYA, BEGUR(H), BANGALORE. 113715 438 2 LT1 211 0.4000 0 1758 38 1 0 3 1 116 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 9999999 100003469441D 0 0 0 1 0 0 0 0 0 0 KUMAR,#24/8/18, M M PALYA, BEGUR(H), BANGALORE. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 60.9100 67 2024-03-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413678 3313715934 8SL150347 AADILAKSHMAMMA NO64/24/8 5 MM PALYA YELLUKUNTE 113715 94 2 LT1 211 1 0 7516 131 1 0 3 1 258 3.6100 0 0 1420 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 100007249846 0 0 0 1 0 0 0 0 0 0 AADILAKSHMAMMA,NO64/24/8 5 MM PALYA YELLUKUNTE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 122.1700 134 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413680 3311671440 S20IL20778 V SRINIVAS NO-1 KNO-75/78/1 MANAGAMMANAPALYA 113715 0 2 LT1 211 1 0 2125 140 1 0 3 1 0 0 0 0 680 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.680 (ignore if paid) 0 100000 111124385258 0 0 0 1 0 0 0 0 0 0 V SRINIVAS,NO-1 KNO-75/78/1 MANAGAMMANAPALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413710 3306229000 8SL121350 MADHU NO.24/8/1, 1ST MAIN,14TH CROSS, NANJUNDAPPA LAYOUT,M.M.PALYA, BA 113715 6 2 LT1 211 0.4800 0 5812 82 1 0 3 0 0 0 0 0 380 1137 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14012507 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111115736654 0 0 0 0 0 0 0 0 0 0 MADHU,NO.24/8/1, 1ST MAIN,14TH CROSS, NANJUNDAPPA LAYOUT,M.M.PALYA, BA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-08-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413802 3286407000 4SL29279 GULZAR BAIG NO. 27/7, YELLAKUNTE BOMMANAHALLY 113715 988 2 LT1 211 0.5600 0 11141 55 1 0 3 0 0 0 0 0 310 1137 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14012507 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003506554 0 0 0 0 0 0 0 0 0 0 GULZAR BAIG,NO. 27/7, YELLAKUNTE BOMMANAHALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2025-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413865 3279276347 8SWP94397 BALAPPA NO18/5 6 MM PALYA 113715 430 2 LT1 211 0 1 5241 68 1 0 3 1 2 0 0 0 610 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.610 (ignore if paid) 0 99999 110000863455 0 0 0 1 0 0 0 0 0 0 BALAPPA,NO18/5 6 MM PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413947 1851907000 8SL24226 CHANDRAPPA 24/2 1ST MAIN,MM PALYA 113715 102 2 LT1 211 0.4800 0 2140 59 1 0 3 1 2 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 9999999 100003482474D 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,24/2 1ST MAIN,MM PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413989 1849807000 8SL8816 M DASTAGIR #24/7, YELLUKUNTE BANGALORE 113715 888 2 LT1 211 0.2400 0 2413 128 1 0 3 1 0 0 0 0 660 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100003473534D 0 0 0 1 0 0 0 0 0 0 M DASTAGIR,#24/7, YELLUKUNTE BANGALORE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414052 4942807000 8SL43738 GULZAR BAIG #27/7, YELLUKUNTE, 113715 994 2 LT1 211 0.2400 0 2054 76 1 0 3 1 0 1.4700 0 0 330 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003477162D 0 0 0 1 0 0 0 0 0 0 GULZAR BAIG,#27/7, YELLUKUNTE, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413671 4933017000 8SL25874 RAMANNA #13/24, WARD NO.6, 2ND MAIN, 113715 312 2 LT1 211 0.4800 0 3171 97 1 0 3 1 24 0 0 0 710 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100003502433D 0 0 0 1 0 0 0 0 0 0 RAMANNA,#13/24, WARD NO.6, 2ND MAIN, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413832 4900543036 S20IL12117 PRAMILA N NO-24/8 YELLUKUNTE6 113715 240 2 LT1 211 2 0 2927 86 1 0 3 1 0 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 1000000 111114827148 0 0 0 1 0 0 0 0 0 0 PRAMILA N,NO-24/8 YELLUKUNTE6 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414074 1817017000 4SL27840 SRINIVAS NO. 6, MANGAMMA PALYA BOMMANAHALLY 113715 1042 2 LT1 211 0.2000 0 596 19 1 0 3 1 0 1 0 0 430 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003452668D 0 0 0 1 0 0 0 0 0 0 SRINIVAS,NO. 6, MANGAMMA PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413652 1804017000 8SL100719 TAHIRA BEGUM #22/4/14, YELLUKUNTE, BANGALORE. 113715 746 2 LT1 211 0.4800 0 9738 112 1 0 3 0 0 7.5700 0 0 790 1137 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14012507 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100003454148 0 0 0 0 0 0 0 0 0 0 TAHIRA BEGUM,#22/4/14, YELLUKUNTE, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413629 1790241809 S20IL6095 LOKESH V NO 24/8, K NO 9, YELLUKUNTE 3 113715 546 2 LT1 211 1 0 3405 41 1 0 3 1 1091 9.2200 0 0 240 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.240 (ignore if paid) 0 10000 111111710546 0 0 0 1 0 0 0 0 0 0 LOKESH V,NO 24/8, K NO 9, YELLUKUNTE 3 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-08-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413684 1789267434 8SL139886 V MADHU NO20/1 24/8,8 KNO24/8/20/1 113715 286 2 LT1 211 0 1 9906 119 1 0 3 1 0 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 99999 100007177847 0 0 0 1 0 0 0 0 0 0 V MADHU,NO20/1 24/8,8 KNO24/8/20/1 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-10-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414005 3254807000 4SL36710 CHANNAMMA NO. 2495, MANGAMMA PALYA BOMMANAHALLY 113715 524 2 LT1 211 0.0800 0 920 39 1 0 3 1 0 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 9999999 100003463786D 0 0 0 1 0 0 0 0 0 0 CHANNAMMA,NO. 2495, MANGAMMA PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414117 3239618742 8SL139883 V MADHU NO20/1 24/8,2 KNO24/8/20/1 113715 284 2 LT1 211 1 0 11568 68 1 0 3 1 0 1.9100 0 0 290 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100007152244 0 0 0 1 0 0 0 0 0 0 V MADHU,NO20/1 24/8,2 KNO24/8/20/1 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414057 3232907000 8SL87754 M DASTAGIR #24/7, YELLUKUNTE, BANGALORE. 113715 884 2 LT1 211 0.2400 0 3495 148 1 0 3 1 0 0 0 0 530 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100003456806D 0 0 0 1 0 0 0 0 0 0 M DASTAGIR,#24/7, YELLUKUNTE, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413665 3217333534 8SL149801 VENKATESH M NO1 KNO24/7 4 YELLUKUNTE 113715 1032 2 LT1 211 1 0 7361 19 1 0 3 1 311 1.4900 0 0 1020 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 100007173171 0 0 0 1 0 0 0 0 0 0 VENKATESH M,NO1 KNO24/7 4 YELLUKUNTE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413688 3215317000 8SWP57814 SUNANDA.K.P NO.2, 247/7, YELLUKUNTE(V), M.M.PALYA 113715 1016 2 LT1 211 0 1 1277 24 1 0 3 0 83 1 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14012507 0 9999999 100003497402 0 0 0 0 0 0 0 0 0 0 SUNANDA.K.P,NO.2, 247/7, YELLUKUNTE(V), M.M.PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-07-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413848 3182317000 8SL108326 M DASSAN NO.15/27/4 YELLUKUNTE 113715 776 2 LT1 211 0.5000 0 2631 23 1 0 3 0 37 1 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14012507 0 9999999 111115733917 0 0 0 0 0 0 0 0 0 0 M DASSAN,NO.15/27/4 YELLUKUNTE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413954 3162217000 8SWP4282 A.VASUDEV #9, 1ST MAIN ROAD, 13TH CROSS, WARD NO.5, 113715 858 2 LT1 211 0 1 1294 34 1 0 3 0.9700 0 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 9999999 A3008183 0 0 0 1 0 0 0 0 1 0 A.VASUDEV,#9, 1ST MAIN ROAD, 13TH CROSS, WARD NO.5, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415413953 3161417000 8SL21215 RAVI #23, M M PALYA, 113715 264 2 LT1 211 0.2400 0 1117 17 1 0 3 1 0 1 0 0 560 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100003466369D 0 0 0 1 0 0 0 0 0 0 RAVI,#23, M M PALYA, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413997 3154249632 S20IL19860 ANBUNATHAN NO-4/1A KNO-24/7 YELLUKUNTE(V) 4 113715 0 2 LT1 211 1 0 2762 116 1 0 3 1 0 0 0 0 1150 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.1150 (ignore if paid) 0 100000 111123618028 0 0 0 1 0 0 0 0 0 0 ANBUNATHAN,NO-4/1A KNO-24/7 YELLUKUNTE(V) 4 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413674 3114417000 8SL382 BALAPPA S8 BOMMANAHALLY 113715 412 2 LT1 211 0.1800 0 4728 17 1 0 3 1 -80 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 99999 100007197979 0 0 0 1 0 0 0 0 0 0 BALAPPA,S8 BOMMANAHALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-07-31 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413731 3103807000 8SL10938 SHAHEENA BEGAM #3/24/7, 3RD CROSS, 6TH MAIN, WARD NO.5, 113715 800 2 LT1 211 0.4800 0 1129 23 1 0 3 1 -62 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 9999999 100003475667D 0 0 0 1 0 0 0 0 0 0 SHAHEENA BEGAM,#3/24/7, 3RD CROSS, 6TH MAIN, WARD NO.5, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 26.7200 37 2024-03-31 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413836 3080907000 8SL115047 KRISHNAPPA NO.23 KNO.47/1 YELLUKUNTE 113715 420 2 LT1 211 0.4800 0 8698 40 1 0 3 0 0 4.2900 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14012507 0 9999999 111115731411 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,NO.23 KNO.47/1 YELLUKUNTE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413862 3078086119 S20IL6097 LOKESH V NO 24/8, K NO 9, YELLUKUNTE 2 113715 556 2 LT1 211 1 0 4714 67 1 0 3 1 2834 25.3500 0 0 470 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 ASD to be paid:Rs.470 (ignore if paid) 0 10000 111111710548 0 0 0 1 0 0 0 0 0 0 LOKESH V,NO 24/8, K NO 9, YELLUKUNTE 2 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-08-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414048 3029646015 8SL131185 M KRISHNAMURTHY #40/2,1 M M PALY 113715 198 2 LT1 211 1 0 10408 108 1 0 3 1 0 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 99999 111115728355 0 0 0 1 0 0 0 0 0 0 M KRISHNAMURTHY,#40/2,1 M M PALY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-12-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413686 3014317000 4SEH4869 M MOTAPPA NO. 32/2, MANGAMMA PALYA BOMMANAHALLY 113715 636 2 LT1 211 2 0 219 8 1 0 3 1 0 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 9999999 100003471791D 0 0 0 1 0 0 0 0 0 0 M MOTAPPA,NO. 32/2, MANGAMMA PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413788 2998376799 S20IL5987 SUJATHA N NO24/8,. YELLUKUNTE 113715 522 2 LT1 211 1 0 1980 33 1 0 3 1 -1 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 1000000 111111562763 0 0 0 1 0 0 0 0 0 0 SUJATHA N,NO24/8,. YELLUKUNTE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-08-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413870 2981709968 8SL148019 CHANNAIAH V NO24 YELLUKUNTE 113715 526 2 LT1 211 1 0 7770 63 1 0 3 1 0 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 99999 100007219994 0 0 0 1 0 0 0 0 0 0 CHANNAIAH V,NO24 YELLUKUNTE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414088 2928307000 8SL49838 PUSHPA #23, K NO.206/24/7/23, YELLUKUNTE VILLAGE, 113715 690 2 LT1 211 1 0 2402 90 1 0 3 1 36 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 9999999 100003494293D 0 0 0 1 0 0 0 0 0 0 PUSHPA,#23, K NO.206/24/7/23, YELLUKUNTE VILLAGE, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413653 2924161998 8SL135648 V. MANJUNATH. #24/8 M.M PALYA 113715 604 2 LT1 211 1 0 4305 85 1 0 3 1 -5 1 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 99999 111112896085 0 0 0 1 0 0 0 0 0 0 V. MANJUNATH.,#24/8 M.M PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-08-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413750 2908217000 8SEH64435 ADISHESHA B M NO.12 1ST MAIN 3RD CROSS M.M. PALYA 113715 944 2 LT1 211 2 0 4498 0 1 0 3 0 0 0 0 0 520 1137 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14012507 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111112117621 0 0 0 0 0 0 0 0 0 0 ADISHESHA B M,NO.12 1ST MAIN 3RD CROSS M.M. PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413909 2875217000 8SL63292 ANANTHAPPA #24/8, M M PALYA, 113715 280 2 LT1 211 0.2400 0 13102 78 1 0 3 0 0 0 0 0 750 1137 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14012507 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100003494387 0 0 0 0 0 0 0 0 0 0 ANANTHAPPA,#24/8, M M PALYA, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414141 2839907000 8SEH64430 ADISHESHA B M NO.12 1ST MAIN 3RD CROSS M.M. PALYA 113715 934 2 LT1 211 2 0 11526 46 1 0 3 0 0 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14012507 0 9999999 111115735905 0 0 0 0 0 0 0 0 0 0 ADISHESHA B M,NO.12 1ST MAIN 3RD CROSS M.M. PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415414078 2828907000 4SL23186A M ANANDA NO. 322/1, ROOPENA AGRAHARA BOMMANAHALLY 113715 146 2 LT1 211 1 0 1698 69 1 0 3 1 0 1 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14012507 0 9999999 100003506241D 0 0 0 1 0 0 0 0 0 0 M ANANDA,NO. 322/1, ROOPENA AGRAHARA BOMMANAHALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-07-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415413718 4506991290 S20TPI3229 SHANKAR S NO 18,YELLUKUNTE(V), 113715 0 2 1LT7A 710 1 0 513 1 1 0 3 0 -4010 0 0 0 0 1137 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14012507 0 999 111123428050 0 0 0 0 0 0 0 0 0 0 SHANKAR S,NO 18,YELLUKUNTE(V), 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0