1420722436 7396468222 S20IL6146 NAJMA NO 4/109, 8TH CROSS, G B PALYA, 3 113714 88 12 LT1 211 1 0 5104 139 1 0 3 0.8400 0 3.1100 0 0 780 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 ASD to be paid:Rs.780 (ignore if paid) 0 1000000 BC2955279 0 0 0 2 0 0 0 0 0 0 NAJMA,NO 4/109, 8TH CROSS, G B PALYA, 3 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722440 7372182650 8SL119784 KHAMRUNNISA NO.43/43,1 HONGASANDRA 113714 68 12 LT1 211 0.4800 0 12116 93 1 0 3 1 306 1.9900 0 0 1050 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111112103926 0 0 0 1 0 0 0 0 0 0 KHAMRUNNISA,NO.43/43,1 HONGASANDRA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722425 7370407000 8SL107976 MAZHAR AKMAL PASHA NO.48 BANDE PALYA BOMMANHALLI 113714 135 12 LT1 211 0.4800 0 5035 38 1 0 3 0 0 1 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14012504 0 9999999 111112080525 0 0 0 0 0 0 0 0 0 0 MAZHAR AKMAL PASHA,NO.48 BANDE PALYA BOMMANHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722515 7276207000 8SATL14661 MAZHARAKMAL PASHA BANDE PALYA, BOMMANAHALLY, 113714 133 12 LT1 211 0.2400 0 2372 59 1 0 3 1 -107 0 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 9999999 100003405501D 0 0 0 1 0 0 0 0 0 0 MAZHARAKMAL PASHA,BANDE PALYA, BOMMANAHALLY, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722513 7270607000 8MSL55905 J GIRISH #109, G B PALYA, 113714 173 12 LT1 211 1 0 1041 72 1 0 3 1 2076 16.8000 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 9999999 A3120578 0 0 0 1 0 0 0 0 0 0 J GIRISH,#109, G B PALYA, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722512 7267844171 S20IL11489 R SHIVA KUMAR REDDY NO 04,K NO 109,HONGASANDRA(V),BANDEPALYA,3 113714 79 12 LT1 211 1 0 4680 113 1 0 3 0.9400 1 0 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 999999 BC3204644 0 0 0 2 0 0 0 0 0 0 R SHIVA KUMAR REDDY,NO 04,K NO 109,HONGASANDRA(V),BANDEPALYA,3 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-07-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722479 7172080195 8SL131100 P PATTINANDAN #33/1,3 G B PALY 113714 28 12 LT1 211 0.4800 0 1794 20 1 0 3 1 0 0 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 99999 111112975913 0 0 0 1 0 0 0 0 0 0 P PATTINANDAN,#33/1,3 G B PALY 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 15 25 2024-01-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722457 7151317000 8MSL31094 J.GIRISH #109 G.B.PALYA 113714 199 12 LT1 211 1 0 535 9 1 0 3 0.9300 374 1.7900 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 9999999 A3122161 0 0 0 1 0 0 0 0 0 0 J.GIRISH,#109 G.B.PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722455 7150649401 S20IL19788 MUBARAK S NO 3, K NO 43/3, 8TH CROSSD BANDEPALYA 113714 226 12 LT1 211 1 0 1091 81 1 0 3 0.9300 574 4.0700 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 100000 8553264 0 0 0 2 0 0 0 0 0 0 MUBARAK,S NO 3, K NO 43/3, 8TH CROSSD BANDEPALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722374 7056994211 S20IL8773 INDRA BANDE PALYA 3 113714 319 12 LT1 211 1 0 2309 117 1 0 3 0.9700 1203 5.8100 0 0 210 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 ASD to be paid:Rs.210 (ignore if paid) 0 9999 BC3066658 0 0 0 3 0 0 0 0 0 0 INDRA,BANDE PALYA 3 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2024-03-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722558 6952219588 S20IL12616 H NOORULLA NO 03,K NO 43/3/2 AND 3,8TH CROSS,HONGASANDRA,BANDEPALYA, 113714 224 12 LT1 211 1 0 3186 87 1 0 3 0.9400 0 0 0 0 430 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 BD1082110 0 0 0 2 0 0 0 0 0 0 H NOORULLA,NO 03,K NO 43/3/2 AND 3,8TH CROSS,HONGASANDRA,BANDEPALYA, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722561 6948882733 8SL144756 MARIYAPPA NO2 K NO43/3/P/S 2 3RD CROSS 113714 253 12 LT1 211 1 0 5938 38 1 0 3 0.9600 60 0 0 0 1020 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 BC2181635 0 0 0 1 0 0 0 0 0 0 MARIYAPPA,NO2 K NO43/3/P/S 2 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 108.3300 119 2024-03-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722484 6882507000 8SL60567 J A KABEER #48/109, BANDEPALYA, 113714 121 12 LT1 211 0.2400 0 36 0 1 0 3 1 2835 24.6200 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 9999999 A3090596 0 0 0 1 0 0 0 0 0 0 J A KABEER,#48/109, BANDEPALYA, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722546 6873317000 4SEH26350 BALA PRABHU S 109/94 BOMMANAHALLI 113714 19 12 LT1 211 3 0 10957 47 1 0 3 0 0 0 0 0 410 1137 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14012504 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 100003414131 0 0 0 0 0 0 0 0 0 0 BALA PRABHU S,109/94 BOMMANAHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-07-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722542 6857133137 S20IL8363 TAJ PASHA NO 4 BANDEPALYA GB PALYA2 113714 303 12 LT1 211 1 0 928 20 1 0 3 0.6400 0 1 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 1000 BD1018493 0 0 0 1 0 0 0 0 0 0 TAJ PASHA,NO 4 BANDEPALYA GB PALYA2 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722545 6842335631 S20IL23064 T A SATISH AND T A RAVI KUMAR NO-1 KNO-43/3/43/45 G B PALYA,6 113714 0 12 LT1 211 1 0 1319 104 1 0 3 0.9500 0 1 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 10000 8733039 0 0 0 2 0 0 0 0 0 0 T A SATISH AND T A RAVI KUMAR,NO-1 KNO-43/3/43/45 G B PALYA,6 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722307 6831546568 S20IL21860 Ikram 116 GARVEBHAVIPALYA HUBLI Begur village 113714 334 12 LT1 211 2 0 998 100 1 0 3 0.8200 0 0 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 100000 8560091 0 0 0 2 0 0 0 0 0 0 Ikram,116 GARVEBHAVIPALYA HUBLI Begur village 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722400 6822298000 8SL118052 V E VENUGOPAL NO.4, K NO.49/3/4,G B PALYA,BANGALORE-68 113714 234 12 LT1 211 0.4800 0 10079 79 1 0 3 0 1 0 0 0 840 1137 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14012504 ASD to be paid:Rs.840 (ignore if paid) 0 1000000 111115733896 0 0 0 0 0 0 0 0 0 0 V E VENUGOPAL,NO.4, K NO.49/3/4,G B PALYA,BANGALORE-68 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722258 6749507000 8SL48450 RAMDIN MOURYA #5, K NO.43/3, G B PALYA, 113714 239 12 LT1 211 0.2400 0 2763 117 1 0 3 0.7600 167 1 0 0 620 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A3088937 0 0 0 1 0 0 0 0 0 0 RAMDIN MOURYA,#5, K NO.43/3, G B PALYA, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722482 6578292670 8SL119881 MOHAMMED YOUNUS NO.109/5/6 GARVE BHAVI PALYA 113714 145 12 LT1 211 0.4800 0 20645 189 1 0 3 1 -10 0 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 99999 111112077730 0 0 0 1 0 0 0 0 0 0 MOHAMMED YOUNUS,NO.109/5/6 GARVE BHAVI PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 144.1700 159 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722559 6561217144 S20IL16981 IKRAM NO 116 AT GARVEBHAVI PALYA VILLAGE BEGUR (H)4 113714 333 12 LT1 211 2 0 3815 114 1 0 3 0.9400 1288 10.3300 0 0 950 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 ASD to be paid:Rs.950 (ignore if paid) 0 1000000 3957164 0 0 0 2 0 0 0 0 0 0 IKRAM,NO 116 AT GARVEBHAVI PALYA VILLAGE BEGUR (H)4 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722473 6556207000 8MSL58866 T SUMA SHASHIKUMAR #47, BANDE PALYA, 113714 114 12 LT1 211 0.4800 0 2309 49 1 0 3 0.9600 0 0 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 9999999 A3086284 0 0 0 0 0 0 0 0 0 0 T SUMA SHASHIKUMAR,#47, BANDE PALYA, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-08-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722470 6545097765 S20IL23063 T A SATISH AND T A RAVI KUMAR NO-1 KNO-43/3/43/45 G B PALYA,2 113714 0 12 LT1 211 1 0 792 40 1 0 3 0.9500 0 0 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 10000 8733038 0 0 0 2 0 0 0 0 0 0 T A SATISH AND T A RAVI KUMAR,NO-1 KNO-43/3/43/45 G B PALYA,2 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722527 6469324712 8SL119889 MOHAMMED RASHEED NO.109/5/6,2 GARVE BHAVI PALYA 113714 154 12 LT1 211 0.4800 0 10495 132 1 0 3 1 165 2.2700 0 0 1050 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111115729642 0 0 0 1 0 0 0 0 0 0 MOHAMMED RASHEED,NO.109/5/6,2 GARVE BHAVI PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 123.6600 136 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722249 6443787997 S20IL6147 NAJMA NO 4/109, 8TH CROSS, G B PALYA, 4 113714 86 12 LT1 211 1 0 4282 41 1 0 3 0.9600 934 8.0700 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 1000000 BC2955280 0 0 0 2 0 0 0 0 0 0 NAJMA,NO 4/109, 8TH CROSS, G B PALYA, 4 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722389 6287080983 8SL139659 PALANI S NO 2,12 GB PALYA 113714 258 12 LT1 211 0.5000 0 7079 78 1 0 3 0 4 0 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 99999 BC1958629 0 0 0 2 0 0 0 0 0 0 PALANI S,NO 2,12 GB PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722520 6258914681 S20IL8774 INDRA BANDE PALYA 2 113714 320 12 LT1 211 1 0 4806 160 1 0 3 0.9000 898 4.3000 0 0 730 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 ASD to be paid:Rs.730 (ignore if paid) 0 999999 BC3066659 0 0 0 0 0 0 0 0 0 0 INDRA,BANDE PALYA 2 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722525 6240834955 S20IL2164 A HARRY JOSEPH S NO 45 AND 46 K NO 109 HONGASANDRA1 113714 53 12 LT1 211 1 0 5809 83 1 0 3 0.9500 2 0 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 999999 BC2671916 0 0 0 2 0 0 0 0 0 0 A HARRY JOSEPH,S NO 45 AND 46 K NO 109 HONGASANDRA1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722283 6213273686 S20IL2165 A HARRY JOSEPH S NO 45 AND 46 K NO 109 HONGASANDRA8 113714 50 12 LT1 211 1 0 5141 39 1 0 3 0.7900 -30 0 0 0 480 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 ASD to be paid:Rs.480 (ignore if paid) 0 999999 BC2671917 0 0 0 0 0 0 0 0 0 0 A HARRY JOSEPH,S NO 45 AND 46 K NO 109 HONGASANDRA8 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722334 6198607000 8MSL31093 J.GIRISH #109 G.B.PALYA 113714 208 12 LT1 211 1 0 1801 61 1 0 3 1 1804 13.9200 0 0 440 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100003442506D 0 0 0 1 0 0 0 0 0 0 J.GIRISH,#109 G.B.PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722451 6166333593 S20IL2166 A HARRY JOSEPH S NO 45 AND 46 K NO 109 HONGASANDRA10 113714 54 12 LT1 211 1 0 4261 69 1 0 3 1 8 0 0 0 240 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100006702283 0 0 0 1 0 0 0 0 0 0 A HARRY JOSEPH,S NO 45 AND 46 K NO 109 HONGASANDRA10 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722453 6162407000 8SL5455 GIRISH NO 109 BOMMANAHALLI 113714 196 12 LT1 211 0.3600 0 2368 61 1 0 3 0.9100 113 1 0 0 1020 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 A3120564 0 0 0 1 0 0 0 0 0 0 GIRISH,NO 109 BOMMANAHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0.5400 11 2023-12-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722261 6137833195 8SL119887 MOHAMMED RASHEED NO.109/5/6 GARVE BHAVI PALYA 113714 152 12 LT1 211 0.4800 0 9557 82 1 0 3 1 0 0 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 99999 8512323197D 0 0 0 1 0 0 0 0 0 0 MOHAMMED RASHEED,NO.109/5/6 GARVE BHAVI PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 40.2200 50 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722360 6090631462 S20IL8658 A. SAMADHNA MARY NO . 4 ,2 Bandea palya 113714 168 12 LT1 211 2 0 6479 167 1 0 3 0.8700 0 2.1700 0 0 1480 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 ASD to be paid:Rs.1480 (ignore if paid) 0 999999 BC3041952 0 0 0 2 0 0 0 0 0 0 A. SAMADHNA MARY,NO . 4 ,2 Bandea palya 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-10-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722358 6090317000 8SATL14922 ESHWAR BANDE PALYA, BOMMANAHALLY, 113714 313 12 LT1 211 0.2400 0 24506 195 1 0 3 0 4017 26.4600 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14012504 0 9999999 100003442657 0 0 0 0 0 0 0 0 0 0 ESHWAR,BANDE PALYA, BOMMANAHALLY, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 155.5800 171 2025-01-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722385 6070417000 8SL47200 K N NARAYANACHARI #42, BANDE PALYA, 113714 339 12 LT1 211 0.2400 0 1 0 1 0 3 1 589 4.9100 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 9999999 100003447524D 0 0 0 1 0 0 0 0 0 0 K N NARAYANACHARI,#42, BANDE PALYA, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722382 6054800929 S20IL12615 H NOORULLA NO 03,K NO 43/3/2 AND 3,8TH CROSS,HONGASANDRA,BANDEPALYA,2 113714 222 12 LT1 211 1 0 5069 79 1 0 3 0.7900 0 1.8400 0 0 1570 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 ASD to be paid:Rs.1570 (ignore if paid) 0 1000000 BD1082109 0 0 0 1 0 0 0 0 0 0 H NOORULLA,NO 03,K NO 43/3/2 AND 3,8TH CROSS,HONGASANDRA,BANDEPALYA,2 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722384 6048270617 8SWP71879 KHAMRUNNISA NO.43/43,2 HONGASANDRA 113714 69 12 LT1 211 0.7500 0 7556 97 1 0 3 1 0 1.0300 0 0 970 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111115735443 0 0 0 1 0 0 0 0 1 0 KHAMRUNNISA,NO.43/43,2 HONGASANDRA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-10-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722286 6012072871 S20IL16980 IKRAM NO 116 AT GARVEBHAVI PALYA VILLAGE BEGUR (H)2 113714 332 12 LT1 211 2 0 1961 52 1 0 3 0.8900 93 1.2000 0 0 290 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 3957163 0 0 0 1 0 0 0 0 0 0 IKRAM,NO 116 AT GARVEBHAVI PALYA VILLAGE BEGUR (H)2 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722472 5962117000 8MSL31091 J.GIRISH #109 G.B.PALYA 113714 200 12 LT1 211 1 0 1596 12 1 0 3 1 720 4.9600 0 0 690 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100003449215D 0 0 0 1 0 0 0 0 0 0 J.GIRISH,#109 G.B.PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722477 5939707000 8MSL55918 J GIRISH #109, G B PALYA, 113714 186 12 LT1 211 1 0 1244 71 1 0 3 0.9900 2052 15.9500 0 0 510 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A3120575 0 0 0 1 0 0 0 0 0 0 J GIRISH,#109, G B PALYA, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722397 5920831674 S20IL14361 VINOD KUMAR S NO 9, 7TH CROSS, BANDEPALYA,, G B PALYA 113714 15 12 LT1 211 2 0 1161 31 1 0 3 1 -164 0 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 1000000 111117086844 0 0 0 1 0 0 0 0 0 0 VINOD KUMAR S,NO 9, 7TH CROSS, BANDEPALYA,, G B PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-11-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722394 5920707000 8SL108424 JARINA BEGUM NO.43/5 G.B PALYA 113714 294 12 LT1 211 1 0 28062 213 1 0 3 0 0 11.1500 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14012504 0 9999999 111112843576 0 0 0 0 0 0 0 0 0 0 JARINA BEGUM,NO.43/5 G.B PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 88 97 2023-07-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722406 5909491929 S20IL14360 VINOD KUMAR S NO 9, 7TH CROSS, BANDEPALYA,1 G B PALYA 113714 16 12 LT1 211 2 0 7603 224 1 0 3 1 2666 13.7200 0 0 1830 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 ASD to be paid:Rs.1830 (ignore if paid) 0 1000000 111117086843 0 0 0 1 0 0 0 0 0 0 VINOD KUMAR S,NO 9, 7TH CROSS, BANDEPALYA,1 G B PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 138.1700 152 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722447 5871070270 S20IL16982 IKRAM NO 116 AT GARVEBHAVI PALYA VILLAGE BEGUR (H) 113714 330 12 LT1 211 3 0 8590 249 1 0 3 0.9200 6738 51.9000 0 0 1366 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 ASD to be paid:Rs.1366 (ignore if paid) 0 1000000 3957161 0 0 0 2 0 0 0 0 0 0 IKRAM,NO 116 AT GARVEBHAVI PALYA VILLAGE BEGUR (H) 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722442 5863266668 S20IL13096 ASLAM SHARIFF NO 43,HONGASANDRA,BEGUR(H),G B PALYA,4 113714 0 12 LT1 211 2 0 2241 153 1 0 3 0.9400 0 4.1600 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 1000000 BC3314323 0 0 0 2 0 0 0 0 0 0 ASLAM SHARIFF,NO 43,HONGASANDRA,BEGUR(H),G B PALYA,4 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722444 5854607000 8SWP63192 SYED SARDAR NO.3B 4THCROSS HOSAPALYA ROAD 113714 172 12 LT1 211 0 1 652 10 1 0 3 0 426 3.0600 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14012504 0 9999999 111112098875 0 0 0 0 0 0 0 0 0 0 SYED SARDAR,NO.3B 4THCROSS HOSAPALYA ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722465 5775235623 S20IL8659 A. SAMADHNA MARY NO . 4 ,3 Bandea palya 113714 167 12 LT1 211 2 0 1758 8 1 0 3 0.7900 0 0 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 999999 BC3041953 0 0 0 0 0 0 0 0 0 0 A. SAMADHNA MARY,NO . 4 ,3 Bandea palya 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722466 5764017000 8SL86642 SUBRAMANI #10, K#109, G B PALYA, BANGALORE. 113714 34 12 LT1 211 0.2400 0 4305 133 1 0 3 1 149 1 0 0 490 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100003401811D 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,#10, K#109, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-07-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722543 5668993722 S20IL2167 A HARRY JOSEPH S NO 45 AND 46 K NO 109 HONGASANDRA3 113714 47 12 LT1 211 1 0 6045 101 1 0 3 1 1304 10.9500 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 999999 100006702284 0 0 0 1 0 0 0 0 0 0 A HARRY JOSEPH,S NO 45 AND 46 K NO 109 HONGASANDRA3 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-07-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722549 5648317000 8MSL31095 J.GIRISH #109 G.B.PALYA 113714 201 12 LT1 211 1 0 2095 127 1 0 3 1 0 1.0700 0 0 290 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003411887D 0 0 0 1 0 0 0 0 0 0 J.GIRISH,#109 G.B.PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722529 5579723889 S20IL8771 INDRA BANDE PALYA 113714 322 12 LT1 211 1 0 1098 0 1 0 28 1 146 1 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 999999 111112026664 0 0 0 0 0 0 0 0 0 0 INDRA,BANDE PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722454 5559407000 8SL107975 MAZHAR AKMAL PASHA NO.48 BANDE PALYA BOMMANHALLI 113714 134 12 LT1 211 0.4800 0 6795 28 1 0 3 0 1249 9.2600 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14012504 0 9999999 111112516461 0 0 0 0 0 0 0 0 0 0 MAZHAR AKMAL PASHA,NO.48 BANDE PALYA BOMMANHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722552 5542171287 8SL145041 KUMARESHAN NO3 KNO43/5 2 G B PALYA 113714 287 12 LT1 211 1 0 6978 73 1 0 3 0.9200 1 0 0 0 710 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 ASD to be paid:Rs.710 (ignore if paid) 0 999999 BC2168459 0 0 0 0 0 0 0 0 0 0 KUMARESHAN,NO3 KNO43/5 2 G B PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-07-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722379 5491017000 8SL48452 RAMDIN MOURYA #5, K NO.43/3, G B PALYA, 113714 241 12 LT1 211 0.2400 0 1014 51 1 0 3 0.9700 1 0 0 0 220 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A3088939 0 0 0 0 0 0 0 0 0 0 RAMDIN MOURYA,#5, K NO.43/3, G B PALYA, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-10-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722381 5477411184 8SL119878 RAFEAQ AHMED NO.109/5/6,4 GARVE BHAVI PALYA 113714 142 12 LT1 211 0.4800 0 7784 73 1 0 3 1 77 1 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 99999 111112117813 0 0 0 1 0 0 0 0 0 0 RAFEAQ AHMED,NO.109/5/6,4 GARVE BHAVI PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-08-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722305 5420017000 8MSL31087 J.GIRISH #109 G.B.PALYA 113714 203 12 LT1 211 1 0 1809 36 1 0 3 0.9600 -40 0 0 0 260 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A3122179 0 0 0 0 0 0 0 0 0 0 J.GIRISH,#109 G.B.PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 50.1600 55 2024-02-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722308 5416581852 8SWP80007 P ANSAR #43,K.NO.109,2 BANDE PALYA 113714 65 12 LT1 211 0 1 1636 9 1 0 3 1 -24 0 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 99999 111115727612 0 0 0 1 0 0 0 0 0 0 P ANSAR,#43,K.NO.109,2 BANDE PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-08-09 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722450 5364707000 8SL60566 J A KABEER #48/109, BANDEPALYA, 113714 120 12 LT1 211 0.2400 0 614 23 1 0 3 0.9800 964 7.7000 0 0 330 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A3088089 0 0 0 0 0 0 0 0 0 0 J A KABEER,#48/109, BANDEPALYA, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722418 5317607000 4SEH26349 BALA PRABHU S 109/94 BOMMANAHALLI 113714 18 12 LT1 211 3 0 5743 144 1 0 3 0 177 1 0 0 600 1137 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14012504 ASD to be paid:Rs.600 (ignore if paid) 0 9999 100003401513 0 0 0 0 0 0 0 0 0 0 BALA PRABHU S,109/94 BOMMANAHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-08-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722448 5303157833 S20IL6144 NAJMA NO 4/109, 8TH CROSS, G B PALYA, 113714 87 12 LT1 211 2 0 9916 207 1 0 3 0.9800 3791 27.0600 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 1000000 BC2955277 0 0 0 2 0 0 0 0 0 0 NAJMA,NO 4/109, 8TH CROSS, G B PALYA, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 133.4200 147 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722570 5240217000 8SL112783 N KUMARESHAN NO.3 KNO.43/3 1ST MAIN G.B PALYA 113714 281 12 LT1 211 0.4800 0 8321 8 1 0 3 0 0 1 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14012504 0 9999999 111112078061 0 0 0 0 0 0 0 0 0 0 N KUMARESHAN,NO.3 KNO.43/3 1ST MAIN G.B PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2025-09-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722247 5231438934 8SL139658 PALANI S NO 2,11 GB PALYA 113714 279 12 LT1 211 0.5000 0 11428 187 1 0 3 0 484 2.3400 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 99999 BC1958628 0 0 0 2 0 0 0 0 0 0 PALANI S,NO 2,11 GB PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-10-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722290 5183217000 8MSWP9729 J.GIRISH #109 G.B.PALYA 113714 192 12 LT1 211 0 4 1279 18 1 0 3 1 532 2.5800 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 9999999 100003421812D 0 0 0 1 0 0 0 0 1 0 J.GIRISH,#109 G.B.PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722342 5112307000 8SL5454 GIRISH NO 109 BOMMANAHALLI 113714 193 12 LT1 211 0.3600 0 1162 88 1 0 3 0.9800 763 3.6800 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 9999999 A3122174 0 0 0 1 0 0 0 0 0 0 GIRISH,NO 109 BOMMANAHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722338 5090414590 S20IL23062 T A SATISH AND T A RAVI KUMAR NO-1 KNO-43/3/43/45 G B PALYA,7 113714 0 12 LT1 211 1 0 242 6 1 0 3 1 0 0 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 10000 8733037 0 0 0 0 0 0 0 0 0 0 T A SATISH AND T A RAVI KUMAR,NO-1 KNO-43/3/43/45 G B PALYA,7 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722426 4958407000 8SATL14939 ROSHAN NO.19, BANDE PALYA, MUNESWARA NAGAR BANGALORE-560068 113714 311 12 LT1 211 0.2400 0 20687 206 1 0 3 0 0 9.8300 0 0 1920 1137 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14012504 ASD to be paid:Rs.1920 (ignore if paid) 0 9999999 100003400461 0 0 0 0 0 0 0 0 0 0 ROSHAN,NO.19, BANDE PALYA, MUNESWARA NAGAR BANGALORE-560068 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722551 4934082781 8SL119891 MOHAMMED RASHEED NO.109/5/6,4 GARVE BHAVI PALYA 113714 156 12 LT1 211 0.4800 0 11971 97 1 0 3 1 0 8.1700 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 99999 111115730831 0 0 0 1 0 0 0 0 0 0 MOHAMMED RASHEED,NO.109/5/6,4 GARVE BHAVI PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722301 4926214082 8SL144757 MARIYAPPA NO2 K NO43/3/P/S 10 3RD CROSS 113714 246 12 LT1 211 1 0 5118 92 1 0 3 0.9900 0 1 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 99999 BC2181636 0 0 0 2 0 0 0 0 0 0 MARIYAPPA,NO2 K NO43/3/P/S 10 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 89 98 2025-07-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722317 4893379317 8SL119783 KHAMRUNNISA NO.43/43 HONGASANDRA 113714 67 12 LT1 211 0.4800 0 11014 65 1 0 3 1 585 2.7700 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 99999 111112100583 0 0 0 1 0 0 0 0 0 0 KHAMRUNNISA,NO.43/43 HONGASANDRA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722518 4838860904 8SL145042 KUMARESHAN NO3 KNO43/5 1 G B PALYA 113714 283 12 LT1 211 1 0 5024 11 1 0 3 0.9800 -28 0 0 0 290 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2168460 0 0 0 0 0 0 0 0 0 0 KUMARESHAN,NO3 KNO43/5 1 G B PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722521 4835217000 8SL49512 ASLAM #107/12, BANDE PALYA, 113714 307 12 LT1 211 0.2400 0 3409 103 1 0 3 0.8700 175 1.4200 0 0 770 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A3092178 0 0 0 1 0 0 0 0 0 0 ASLAM,#107/12, BANDE PALYA, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722481 4769214343 8SL131099 P PATTINANDAN #33/1,2 G B PALY 113714 26 12 LT1 211 0.4800 0 3164 7 1 0 3 1 0 0 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 99999 111112057556 0 0 0 1 0 0 0 0 0 0 P PATTINANDAN,#33/1,2 G B PALY 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722495 4766062019 S20IL8663 A. SAMADHNA MARY NO . 4 ,5 Bandea palya 113714 164 12 LT1 211 1 0 5857 118 1 0 3 0.9800 253 1.2100 0 0 1100 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 ASD to be paid:Rs.1100 (ignore if paid) 0 1000000 BC3041957 0 0 0 1 0 0 0 0 0 0 A. SAMADHNA MARY,NO . 4 ,5 Bandea palya 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722490 4739883746 S20IL8661 A. SAMADHNA MARY NO . 4 , Bandea palya 113714 159 12 LT1 211 2 0 4314 119 1 0 3 0.9700 0 0 0 0 530 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 BC3041955 0 0 0 2 0 0 0 0 0 0 A. SAMADHNA MARY,NO . 4 , Bandea palya 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-07-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722274 4724307000 8SL60569 J A KABEER #48/109, BANDEPALYA, 113714 118 12 LT1 211 0.2400 0 973 19 1 0 3 0.7400 -8 0 0 0 510 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A3090581 0 0 0 1 0 0 0 0 0 0 J A KABEER,#48/109, BANDEPALYA, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-07-10 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722277 4712183201 S20IL19787 MUBARAK S NO 3, K NO 43/3, 8TH CROSSB BANDEPALYA 113714 229 12 LT1 211 1 0 1703 150 1 0 3 0.9300 887 4.2800 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 100000 8553263 0 0 0 2 0 0 0 0 0 0 MUBARAK,S NO 3, K NO 43/3, 8TH CROSSB BANDEPALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722398 4704417000 8SATL14902 INDRA BANDE PALYA, BOMMANAHALLY 113714 312 12 LT1 211 0.2400 0 4251 84 1 0 3 1 89 0 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 9999999 100003437956D 0 0 0 1 0 0 0 0 0 0 INDRA,BANDE PALYA, BOMMANAHALLY 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 130.8300 144 2023-07-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722407 4697217000 8SL112784 N KUMARESHAN NO.3 KNO.43/3 1ST MAIN G.B PALYA 113714 284 12 LT1 211 0.4800 0 10790 93 1 0 3 0 0 0 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14012504 0 9999999 111115736901 0 0 0 0 0 0 0 0 0 0 N KUMARESHAN,NO.3 KNO.43/3 1ST MAIN G.B PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722464 4663260295 S20IL16978 IKRAM NO 116 AT GARVEBHAVI PALYA VILLAGE BEGUR (H)3 113714 336 12 LT1 211 2 0 2949 109 1 0 3 0.9100 957 7.1800 0 0 390 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 3957160 0 0 0 2 0 0 0 0 0 0 IKRAM,NO 116 AT GARVEBHAVI PALYA VILLAGE BEGUR (H)3 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-31 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722362 4633707000 8SL39268 SANTOSH G A AND SRI SAGAR #150, BANDE PALYA, 113714 308 12 LT1 211 0.2400 0 4212 116 1 0 3 1 2745 22.2700 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 9999999 100003413580D 0 0 0 1 0 0 0 0 0 0 SANTOSH G A AND SRI SAGAR,#150, BANDE PALYA, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-08-09 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722263 4613017000 8SL81927 V SRINIVAS #7/2, BANDE PALYA, BANGALORE. 113714 1 12 LT1 211 0.4800 0 6899 47 1 0 3 0 5 0 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14012504 0 9999999 100003435102 0 0 0 0 0 0 0 0 0 0 V SRINIVAS,#7/2, BANDE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-09-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722264 4604807000 8MSL58864 T SUMA SHASHIKUMAR #47, BANDE PALYA, 113714 112 12 LT1 211 0.4800 0 2211 101 1 0 3 0.9900 0 4.0200 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 9999999 A3086281 0 0 0 1 0 0 0 0 0 0 T SUMA SHASHIKUMAR,#47, BANDE PALYA, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 65.2900 72 2024-09-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722267 4602807000 8MSL58868 T SUMA SHASHIKUMAR #47, BANDE PALYA, 113714 109 12 LT1 211 0.4800 0 2997 53 1 0 3 1 0 0 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 1000000 111118411165 0 0 0 1 0 0 0 0 0 0 T SUMA SHASHIKUMAR,#47, BANDE PALYA, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722265 4601240070 S20IL12614 H NOORULLA NO 03,K NO 43/3/2 AND 3,8TH CROSS,HONGASANDRA,BANDEPALYA,1 113714 219 12 LT1 211 1 0 1330 30 1 0 3 0.9400 1259 9.7700 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 1000000 BD1082108 0 0 0 2 0 0 0 0 0 0 H NOORULLA,NO 03,K NO 43/3/2 AND 3,8TH CROSS,HONGASANDRA,BANDEPALYA,1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722544 4590184258 S20IL8664 A. SAMADHNA MARY NO . 4 ,7 Bandea palya 113714 160 12 LT1 211 1 0 2594 24 1 0 3 0.9200 -34 0 0 0 280 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 BC3041958 0 0 0 1 0 0 0 0 0 0 A. SAMADHNA MARY,NO . 4 ,7 Bandea palya 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-07-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722541 4586926669 8SL144048 SHANTHI SEQUEIRA NO-7/1 7TH CROSS BANDEPALYA 113714 6 12 LT1 211 1 0 3276 29 1 0 3 1 0 0 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 99999 111110092902 0 0 0 1 0 0 0 0 0 0 SHANTHI SEQUEIRA,NO-7/1 7TH CROSS BANDEPALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722312 4381307000 8MSL55909 J GIRISH #109, G B PALYA, 113714 177 12 LT1 211 1 0 713 6 1 0 3 0.8800 594 4.6200 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 9999999 A3120566 0 0 0 0 0 0 0 0 0 0 J GIRISH,#109, G B PALYA, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722412 4343307000 4SEH26147 NAMBIKAI MARY NO. 109/10, G.B.PALYA BOMMANAHALLY 113714 23 12 LT1 211 1 0 3501 35 1 0 3 0 -1 0 0 0 1320 1137 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14012504 ASD to be paid:Rs.1320 (ignore if paid) 0 9999 100003408629 0 0 0 0 0 0 0 0 0 0 NAMBIKAI MARY,NO. 109/10, G.B.PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722411 4336644453 S20IL2168 A HARRY JOSEPH S NO 45 AND 46 K NO 109 HONGASANDRA7 113714 51 12 LT1 211 1 0 4097 97 1 0 3 0.9600 754 3.6100 0 0 300 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 ASD to be paid:Rs.300 (ignore if paid) 0 999999 BC2671920 0 0 0 0 0 0 0 0 0 0 A HARRY JOSEPH,S NO 45 AND 46 K NO 109 HONGASANDRA7 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722423 4305023265 8SL141198 JARINA BEGUM NO4 43/5 BANDE PALYA 113714 297 12 LT1 211 1 0 7168 102 1 0 3 1 703 6.6700 0 0 530 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111110388592 0 0 0 1 0 0 0 0 0 0 JARINA BEGUM,NO4 43/5 BANDE PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-07-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722349 4279159970 S20IL14129 VELANGANI A NO-11 KATHA NO-109/11 GARVEBHAVIPALYA2 113714 32 12 LT1 211 1 0 6098 110 1 0 3 0.9800 55 0 0 0 1750 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 ASD to be paid:Rs.1750 (ignore if paid) 0 1000000 BC3376629 0 0 0 1 0 0 0 0 0 0 VELANGANI A,NO-11 KATHA NO-109/11 GARVEBHAVIPALYA2 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-07-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722357 4245707000 8SL48449 RAMDIN MOURYA #5, K NO.43/3, G B PALYA, 113714 238 12 LT1 211 0.2400 0 1189 49 1 0 3 0.9700 -41 0 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 9999999 A3088936 0 0 0 0 0 0 0 0 0 0 RAMDIN MOURYA,#5, K NO.43/3, G B PALYA, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-08-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722348 4233707000 8MSL55917 J GIRISH #109, G B PALYA, 113714 185 12 LT1 211 1 0 1035 72 1 0 3 0.9800 681 3.2700 0 0 250 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A3120573 0 0 0 1 0 0 0 0 0 0 J GIRISH,#109, G B PALYA, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722288 4174707000 8SL60570 J A KABEER #48/109, BANDEPALYA, 113714 119 12 LT1 211 0.2400 0 485 17 1 0 3 0.9600 0 0 0 0 260 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A3088586 0 0 0 0 0 0 0 0 0 0 J A KABEER,#48/109, BANDEPALYA, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722434 4160183446 S20IL6143 NAJMA NO 4/109, 8TH CROSS, G B PALYA, 1 113714 85 12 LT1 211 1 0 2685 41 1 0 3 0.9700 1118 7.5100 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 1000000 BC2879653 0 0 0 2 0 0 0 0 0 0 NAJMA,NO 4/109, 8TH CROSS, G B PALYA, 1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722372 4082790892 8SL144758 MARIYAPPA NO2 K NO43/3/P/S 7 3RD CROSS 113714 250 12 LT1 211 1 0 7904 120 1 0 3 0.9400 0 0 0 0 1270 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 BC2181637 0 0 0 2 0 0 0 0 0 0 MARIYAPPA,NO2 K NO43/3/P/S 7 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-07-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722377 4082043012 S20IL11488 R SHIVA KUMAR REDDY NO 04,K NO 109,HONGASANDRA(V),BANDEPALYA,4 113714 81 12 LT1 211 1 0 2853 72 1 0 3 0.9700 276 1.3400 0 0 340 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 BC3204643 0 0 0 2 0 0 0 0 0 0 R SHIVA KUMAR REDDY,NO 04,K NO 109,HONGASANDRA(V),BANDEPALYA,4 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-07-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722359 4024502319 8SL144754 MARIYAPPA NO2 K NO43/3/P/S 11 3RD CROSS 113714 245 12 LT1 211 1 0 5276 86 1 0 3 0.9800 0 0 0 0 520 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC2181633 0 0 0 2 0 0 0 0 0 0 MARIYAPPA,NO2 K NO43/3/P/S 11 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 29 39 2025-07-10 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722573 9402533549 8SL149854 N ISHRATH JABEEN NO3 KNO109 BANDE PALYA HONGASANDRA 113714 76 12 LT3A 311 1 0 4815 67 1 0 3 1 0 0 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 99999 100006900665 0 0 0 1 0 0 0 0 0 0 N ISHRATH JABEEN,NO3 KNO109 BANDE PALYA HONGASANDRA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722413 9385007000 8MSL31088 J.GIRISH #109 G.B.PALYA 113714 207 12 LT3A 311 1 0 2255 146 1 0 3 0.9900 2849 13.9600 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 9999999 A3122176 0 0 0 4 0 0 0 0 0 0 J.GIRISH,#109 G.B.PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722429 9203307000 8SL31022 SALEEMPAWER 1STMAIN HOSAPALYA BOMMANAHALLY 113714 212 12 LT3A 311 0.4800 0 692 7 1 0 3 0.9600 0 0 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 9999999 A3122565 0 0 0 0 0 0 0 0 0 0 SALEEMPAWER,1STMAIN HOSAPALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722428 8987007000 8MSL31089 J.GIRISH #109 G.B.PALYA 113714 204 12 LT3A 311 1 0 18750 177 1 0 3 0 3336 25.5100 0 0 420 1137 2025-10-12 0 0 0 2025-09-12 0 0 0 100 0 14012504 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003444532 0 0 0 0 0 0 0 0 0 0 J.GIRISH,#109 G.B.PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722486 8574064947 S20IC8665 A. SAMADHNA MARY NO . 4 ,8 Bandea palya 113714 162 12 LT3A 311 1 0 707 16 1 0 3 1 256 1.2200 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 1000 111112018698 0 0 0 1 0 0 0 0 0 0 A. SAMADHNA MARY,NO . 4 ,8 Bandea palya 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722304 8250958522 S20IC21861 Ikram 116 GARVEBHAVIPALYA HUBLI1 Begur village 113714 335 12 LT3A 311 1 0 393 31 1 0 3 0.9500 0 0 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 100000 8560090 0 0 0 0 0 0 0 0 0 0 Ikram,116 GARVEBHAVIPALYA HUBLI1 Begur village 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722395 8244107000 8SL49509 ASLAM #107/12, BANDE PALYA, 113714 304 12 LT3A 311 0.2400 0 313 8 1 0 3 0.9700 851 6.7500 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 200 0 14012504 0 9999999 A3092177 0 0 0 0 0 0 0 0 0 0 ASLAM,#107/12, BANDE PALYA, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722452 8200307000 8SL110291 A ASLAM NO.2 42/2 HONGASANDRA 113714 101 12 LT3A 311 0.4800 0 5533 28 1 0 3 0 462 2.2000 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 0 0 0 100 0 14012504 0 9999 111113210309 0 0 0 0 0 0 0 0 0 0 A ASLAM,NO.2 42/2 HONGASANDRA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722260 8056007000 8SL43690 NAMEEN PAWAR HONGASANDRA, G B PALYA, 113714 216 12 LT3A 311 0.4800 0 1581 55 1 0 3 0.7600 658 3.2000 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 9999999 A3122563 0 0 0 0 0 0 0 0 0 0 NAMEEN PAWAR,HONGASANDRA, G B PALYA, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722516 7113107000 8SL96999 ABDUL KALAM SY#109/22, MUNESHWARA NAGAR, BANDE PALYA,BANGALORE. 113714 75 12 LT3A 311 1 0 9279 0 1 0 3 0 0 0 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14012504 0 9999999 100003450257 0 0 0 0 0 0 0 0 0 0 ABDUL KALAM,SY#109/22, MUNESHWARA NAGAR, BANDE PALYA,BANGALORE. 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722401 6807423102 S20IC8789 ARSHIYA TABASSUM NO 4 K NO 109, HONGASANDRA VILLAGE, BANDE PALYA 113714 89 12 LT3A 311 1 0 6699 51 1 0 3 1 228 0 0 0 730 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 ASD to be paid:Rs.730 (ignore if paid) 0 9999 111112033664 0 0 0 1 0 0 0 0 0 0 ARSHIYA TABASSUM,NO 4 K NO 109, HONGASANDRA VILLAGE, BANDE PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722569 6355207000 8SL77774 HUSNA TABASSUM #109, BANDE PALYA, BANGALORE. 113714 340 12 LT3A 311 0.2400 0 925 27 1 0 3 1 773 6.0300 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 100 0 14012504 0 1000000 111118288713 0 0 0 1 0 0 0 0 0 0 HUSNA TABASSUM,#109, BANDE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722321 5817802331 8SL123823 A. ASLAM #2, K.NO-42/1, 1 HONGASANDRA VILLAGE 113714 97 12 LT3A 311 0.4800 0 1224 30 1 0 3 0.9700 445 2.1100 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 100 0 14012504 0 0 A3089894 0 0 0 0 0 0 0 0 0 0 A. ASLAM,#2, K.NO-42/1, 1 HONGASANDRA VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722356 5067551855 8SL123824 A. ASLAM #2, K.NO-42/1, 2 HONGASANDRA VILLAGE 113714 100 12 LT3A 311 0.4800 0 2565 53 1 0 3 1 651 3.0700 0 0 440 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 100 0 14012504 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 5634025922DD 0 0 0 1 0 0 0 0 0 0 A. ASLAM,#2, K.NO-42/1, 2 HONGASANDRA VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722467 4669121315 8SL150006 NIKHATH NO3 KNO109 BANDE PALYA 113714 77 12 LT3A 311 1 0 5206 78 1 0 3 0.9800 0 0 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 99999 BC2443550 0 0 0 0 0 0 0 0 0 0 NIKHATH,NO3 KNO109 BANDE PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722564 3942107000 8SL81924 V SRINIVAS #7/2, BANDE PALYA, BANGALORE. 113714 2 12 LT3A 311 1 0 871 14 1 0 3 0 0 0 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 2 0 0 0 0 14012504 0 999999 100006001585 0 0 0 0 0 0 0 0 0 0 V SRINIVAS,#7/2, BANDE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722313 3596909750 S20IC18254 CHITHRA H #44, K NO 109, HONGASANDRA LAKE, BANDEPALYA 113714 59 12 LT3A 311 2 0 3699 108 1 0 3 1 438 2.1900 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 0 111115332503 0 0 0 1 0 0 0 0 0 0 CHITHRA H,#44, K NO 109, HONGASANDRA LAKE, BANDEPALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722443 3432007000 4SL22270 R.SALEEM PAWAR BOMMANAHALLY BOMMANAHALLY 113714 215 12 LT3A 311 0.2400 0 213 6 1 0 3 1 332 1.5500 0 0 270 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003401866D 0 0 0 1 0 0 0 0 0 0 R.SALEEM PAWAR,BOMMANAHALLY BOMMANAHALLY 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722298 2777438808 S20IC8666 A. SAMADHNA MARY NO . 4 ,9 Bandea palya 113714 165 12 LT3A 311 1 0 336 23 1 0 3 0.9300 412 1.9900 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 100 0 14012504 0 1000 BC3041960 0 0 0 0 0 0 0 0 0 0 A. SAMADHNA MARY,NO . 4 ,9 Bandea palya 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722574 2711863838 8SL123822 A. ASLAM #2, K.NO-42/1 HONGASANDRA VILLAGE 113714 99 12 LT3A 311 0.4800 0 2806 141 1 0 3 1 1345 6.1900 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 100 0 14012504 0 9999999 7514467449DD 0 0 0 1 0 0 0 0 0 0 A. ASLAM,#2, K.NO-42/1 HONGASANDRA VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722245 2700107000 8SL21829 J GIRISH #109, G B PALYA, BOMMANAHALLY, 113714 206 12 LT3A 311 2 0 3334 68 1 0 3 1 0 6.3200 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 9999999 100003451078D 0 0 0 1 0 0 0 0 0 0 J GIRISH,#109, G B PALYA, BOMMANAHALLY, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722279 2565043812 8SL123821 A ASLAM #2, K.NO-42/1, 4 HONGASANDRA VILLAGE 113714 96 12 LT3A 311 0.4800 0 1703 54 1 0 3 0.9600 610 2.9100 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 100 0 14012504 0 0 A3089881 0 0 0 0 0 0 0 0 0 0 A ASLAM,#2, K.NO-42/1, 4 HONGASANDRA VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722253 2103948691 8SL123825 A. ASLAM #2, K.NO-42/1, 3 HONGASANDRA VILLAGE 113714 98 12 LT3A 311 0.4800 0 1652 83 1 0 3 0.9700 902 4.2700 0 0 350 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 100 0 14012504 ASD to be paid:Rs.350 (ignore if paid) 0 0 A3280593 0 0 0 1 0 0 0 0 0 0 A. ASLAM,#2, K.NO-42/1, 3 HONGASANDRA VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722508 1857207000 8SL49510 ASLAM #107/12, BANDE PALYA, 113714 305 12 LT3A 311 0.2400 0 2301 97 1 0 3 1 3152 24.7200 0 0 370 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 200 0 14012504 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003426132D 0 0 0 1 0 0 0 0 0 0 ASLAM,#107/12, BANDE PALYA, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722494 1810007000 8SL81925 V SRINIVAS #7/2, BANDE PALYA, BANGALORE. 113714 3 12 LT3A 311 0.4800 0 1763 56 1 0 3 1 0 0 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 9999999 100003405383D 0 0 0 1 0 0 0 0 0 0 V SRINIVAS,#7/2, BANDE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722498 1614188669 8SL122079 A N SUDEEP NO.A/13, K NO.334,10 HOSA PALYA 113714 42 12 LT3A 311 1 0 1792 56 1 0 3 0.8400 618 2.9900 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 1000000 3948977 0 0 0 0 0 0 0 0 0 0 A N SUDEEP,NO.A/13, K NO.334,10 HOSA PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722302 1289892196 8SWP75534 A. ASLAM #2, K.NO-42/1, 5 HONGASANDRA VILLAGE 113714 102 12 LT3A 311 0 1 2721 10 1 0 3 1 299 1.3700 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 100 0 14012504 0 99999 5277802671D 0 0 0 1 0 0 0 0 0 0 A. ASLAM,#2, K.NO-42/1, 5 HONGASANDRA VILLAGE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722502 1030317000 8SL31019 SALEEMPAWER 1STMAIN HOSAPALYA BOMMANAHALLY 113714 219 12 LT3A 311 0.4800 0 0 0 1 0 3 1 2350 21.1200 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 200 0 14012504 0 9999999 A3122574 0 0 0 1 0 0 0 0 0 0 SALEEMPAWER,1STMAIN HOSAPALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722350 9970341083 S20IL16979 IKRAM NO 116 AT GARVEBHAVI PALYA VILLAGE BEGUR (H)5 113714 331 12 LT1 211 1 0 3166 105 1 0 3 0.8600 0 3.4700 0 0 800 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 3957162 0 0 0 1 0 0 0 0 0 0 IKRAM,NO 116 AT GARVEBHAVI PALYA VILLAGE BEGUR (H)5 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722373 9963568217 S20IL16642 INDRA NO 111 K NO 42/43/45/111 BANDEPALYA GARVEBHAVI PALYA 113714 315 12 LT1 211 1 0 2956 98 1 0 3 0.8600 1101 5.2900 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 1000000 3954302 0 0 0 2 0 0 0 0 0 0 INDRA,NO 111 K NO 42/43/45/111 BANDEPALYA GARVEBHAVI PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722535 9941307000 8MSL58872 T SUMA SHASHIKUMAR #47, BANDE PALYA, 113714 104 12 LT1 211 0.2400 0 2261 16 1 0 3 0.9400 -19 0 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 1000000 A2998914 0 0 0 1 0 0 0 0 0 0 T SUMA SHASHIKUMAR,#47, BANDE PALYA, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722530 9930298000 8SL118054 V E VENUGOPAL NO.4, K NO.49/3/4,G B PALYA,BANGALORE-68 113714 232 12 LT1 211 0.4800 0 10407 105 1 0 3 0 0 3.1900 0 0 350 1137 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14012504 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111115732384 0 0 0 0 0 0 0 0 0 0 V E VENUGOPAL,NO.4, K NO.49/3/4,G B PALYA,BANGALORE-68 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-09-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722510 9926507000 8MSL55908 J GIRISH #109, G B PALYA, 113714 176 12 LT1 211 1 0 2801 133 1 0 3 0.9700 398 1.8800 0 0 840 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 A3120569 0 0 0 1 0 0 0 0 0 0 J GIRISH,#109, G B PALYA, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-07-08 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722511 9904107825 8SWP71911 RAFEAQ AHMED NO.109/5/6,6 GARVE BHAVI PALYA 113714 144 12 LT1 211 0.7500 0 5853 60 1 0 3 1 457 3.5900 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 99999 111115734735 0 0 0 1 0 0 0 0 1 0 RAFEAQ AHMED,NO.109/5/6,6 GARVE BHAVI PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-08-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722257 9882807000 8SL81926 V SRINIVAS #7/2, BANDE PALYA, BANGALORE. 113714 4 12 LT1 211 0.4800 0 33450 162 1 0 3 0 0 0 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14012504 0 9999999 100003409692 0 0 0 0 0 0 0 0 0 0 V SRINIVAS,#7/2, BANDE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722345 9863463985 8SL119890 MOHAMMED RASHEED NO.109/5/6,3 GARVE BHAVI PALYA 113714 155 12 LT1 211 0.4800 0 14968 140 1 0 3 1 0 1.6800 0 0 220 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112122733 0 0 0 1 0 0 0 0 0 0 MOHAMMED RASHEED,NO.109/5/6,3 GARVE BHAVI PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 93.1600 102 2024-01-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722339 9862407000 8SL73896 SHARADAMMA #11, BANDE PALYA, 113714 329 12 LT1 211 0.2400 0 1386 29 1 0 3 1 1090 15.3300 0 0 610 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100003395583D 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,#11, BANDE PALYA, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722341 9845298000 8SL118055 V E VENUGOPAL NO.4, K NO.49/3/4,G B PALYA,BANGALORE-68 113714 233 12 LT1 211 0.4800 0 2866 89 1 0 3 0.9300 1758 12.2800 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 0 BD0866926 0 0 0 2 0 0 0 0 0 0 V E VENUGOPAL,NO.4, K NO.49/3/4,G B PALYA,BANGALORE-68 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722449 9801439671 8SL119874 RAFEAQ AHMED NO.109/5/6 GARVE BHAVI PALYA 113714 137 12 LT1 211 0.4800 0 15664 116 1 0 3 1 227 1.0600 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 99999 111115729657 0 0 0 1 0 0 0 0 0 0 RAFEAQ AHMED,NO.109/5/6 GARVE BHAVI PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722459 9785823848 S20IL16641 INDRA NO 111 K NO 42/43/45/111 BANDEPALYA GARVEBHAVI PALYA5 113714 321 12 LT1 211 1 0 2197 82 1 0 3 0.8600 523 2.5300 0 0 330 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 3954306 0 0 0 1 0 0 0 0 0 0 INDRA,NO 111 K NO 42/43/45/111 BANDEPALYA GARVEBHAVI PALYA5 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722314 9763517410 8SEH80629 MUNAWAR AHMED #4,K.NO.43/5 8TH CROSS MUNESHWARA NAGAR, BANDE PALYA BOMMANAHALLI BNG-68 113714 94 12 LT1 211 2 0 9844 182 1 0 3 1 2201 18.4600 0 0 1190 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 7598146489D 0 0 0 1 0 0 0 0 0 0 MUNAWAR AHMED,#4,K.NO.43/5 8TH CROSS MUNESHWARA NAGAR, BANDE PALYA BOMMANAHALLI BNG-68 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722336 9634089511 8SL119876 RAFEAQ AHMED NO.109/5/6,2 GARVE BHAVI PALYA 113714 140 12 LT1 211 0.4800 0 9125 82 1 0 3 1 0 1 0 0 250 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112509901 0 0 0 1 0 0 0 0 0 0 RAFEAQ AHMED,NO.109/5/6,2 GARVE BHAVI PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2025-02-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722424 9611707000 8SL110294 SYED SARDAR NO.3B 4THCROSS HOSAPALYA ROAD 113714 171 12 LT1 211 1 0 11042 60 1 0 3 0 681 5.9500 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14012504 0 9999999 111112078058 0 0 0 0 0 0 0 0 0 0 SYED SARDAR,NO.3B 4THCROSS HOSAPALYA ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-08-10 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722432 9587317000 8SL39269 SANTOSH G A AND SRI SAGAR #150, BANDE PALYA, 113714 309 12 LT1 211 0.2400 0 2038 83 1 0 3 1 0 0 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 9999999 100003413365D 0 0 0 1 0 0 0 0 0 0 SANTOSH G A AND SRI SAGAR,#150, BANDE PALYA, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-07-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722262 9583307000 4SEH26146 NAMBIKAI MARY NO. 109/10, G.B.PALYA BOMMANAHALLY 113714 1025 12 LT1 211 1 0 4164 60 1 0 3 0 -276 0 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14012504 0 9999 100003404078 0 0 0 0 0 0 0 0 0 0 NAMBIKAI MARY,NO. 109/10, G.B.PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722259 9574546616 8SL139663 PALANI S NO 2,5 GB PALYA 113714 269 12 LT1 211 0.5000 0 3618 75 1 0 3 0 0 2.5900 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 99999 BC1966273 0 0 0 2 0 0 0 0 0 0 PALANI S,NO 2,5 GB PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-10-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722269 9438307000 8MSL55922 J GIRISH #109, G B PALYA, 113714 190 12 LT1 211 1 0 2280 77 1 0 3 0.9500 1318 6.9400 0 0 950 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 A3120580 0 0 0 1 0 0 0 0 0 0 J GIRISH,#109, G B PALYA, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-07-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722256 9377871206 8SL119877 RAFEAQ AHMED NO.109/5/6,3 GARVE BHAVI PALYA 113714 141 12 LT1 211 0.4800 0 11613 112 1 0 3 1 0 0 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 99999 111115733332 0 0 0 1 0 0 0 0 0 0 RAFEAQ AHMED,NO.109/5/6,3 GARVE BHAVI PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-08-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722255 9371971163 8SL119885 MOHAMMED YOUNUS NO.109/5/6,4 GARVE BHAVI PALYA 113714 149 12 LT1 211 0.4800 0 8102 68 1 0 3 1 0 1 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 99999 111115735483 0 0 0 1 0 0 0 0 0 0 MOHAMMED YOUNUS,NO.109/5/6,4 GARVE BHAVI PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722416 9359742358 S20IL19790 MUBARAK S NO 3, K NO 43/3, 8TH CROSSA BANDEPALYA 113714 230 12 LT1 211 2 0 1155 81 1 0 3 0.8800 0 4.3500 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 100000 8553266 0 0 0 3 0 0 0 0 0 0 MUBARAK,S NO 3, K NO 43/3, 8TH CROSSA BANDEPALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722355 9319257715 8SL131098 P PATTINANDAN #33/1,1 G B PALY 113714 25 12 LT1 211 0.4800 0 5449 92 1 0 3 1 -6 0 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 99999 111112080363 0 0 0 1 0 0 0 0 0 0 P PATTINANDAN,#33/1,1 G B PALY 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722353 9314298000 8SL118053 V E VENUGOPAL NO.4, K NO.49/3/4,G B PALYA,BANGALORE-68 113714 235 12 LT1 211 0.4800 0 13895 70 1 0 3 0 480 6.6800 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14012504 0 9999999 111112976743 0 0 0 0 0 0 0 0 0 0 V E VENUGOPAL,NO.4, K NO.49/3/4,G B PALYA,BANGALORE-68 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-07-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722351 9314017000 8SL96634 T A KABIR #109, IST MAIN, HOSEPALYA, BANGALORE. 113714 127 12 LT1 211 1 0 15484 65 1 0 3 0 633 8.8800 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14012504 0 9999999 100003437647 0 0 0 0 0 0 0 0 0 0 T A KABIR,#109, IST MAIN, HOSEPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722297 9262246309 S20IL2162 A HARRY JOSEPH S NO 45 AND 46 K NO 109 HONGASANDRA4 113714 56 12 LT1 211 1 0 5945 68 1 0 3 1 0 1.0100 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 999999 100006702279 0 0 0 1 0 0 0 0 0 0 A HARRY JOSEPH,S NO 45 AND 46 K NO 109 HONGASANDRA4 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722325 9232313776 8SL145040 KUMARESHAN NO3 KNO43/5 G B PALYA 113714 286 12 LT1 211 1 0 4673 37 1 0 3 0.9500 54 0 0 0 390 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2168458 0 0 0 1 0 0 0 0 0 0 KUMARESHAN,NO3 KNO43/5 G B PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722392 9219017000 8SL33311 T A KABIR 109 HOSAPALYA 113714 126 12 LT1 211 0.2400 0 2217 54 1 0 3 0.8900 0 0 0 0 290 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A3086297 0 0 0 0 0 0 0 0 0 0 T A KABIR,109 HOSAPALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722300 9167722030 8SL128512 P ANSAR #43,K.NO.109 BANDE PALYA 113714 63 12 LT1 211 1 0 5096 17 1 0 3 1 -80 0 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 99999 111115728042 0 0 0 1 0 0 0 0 0 0 P ANSAR,#43,K.NO.109 BANDE PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-08-09 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722568 9090437492 S20IL1981 HAFIZ JAMAL AHMED # 43/3 BANDE PALYA HONGASANDRA VILLAGE BANGALORE 113714 289 12 LT1 211 3 0 2822 57 1 0 3 0.9400 0 0 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 1000000 BC2655892 0 0 0 2 0 0 0 0 0 0 HAFIZ JAMAL AHMED,# 43/3 BANDE PALYA HONGASANDRA VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722248 9077350436 S20IL8365 TAJ PASHA NO 4 BANDEPALYA GB PALYA 113714 301 12 LT1 211 1 0 2433 32 1 0 3 0.9700 0 1 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 999999 BD1018495 0 0 0 2 0 0 0 0 0 0 TAJ PASHA,NO 4 BANDEPALYA GB PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-07-31 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722415 2741407000 8MSL55915 J GIRISH #109, G B PALYA, 113714 183 12 LT1 211 1 0 1237 30 1 0 3 0.5000 21 1 0 0 640 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A3120576 0 0 0 0 0 0 0 0 0 0 J GIRISH,#109, G B PALYA, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 30.6500 41 2023-11-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722572 2721922951 8SL144752 MARIYAPPA NO2 K NO43/3/P/S 1 3RD CROSS 113714 248 12 LT1 211 1 0 7698 105 1 0 3 0.9700 192 1 0 0 500 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2181631 0 0 0 2 0 0 0 0 0 0 MARIYAPPA,NO2 K NO43/3/P/S 1 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-07-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722344 2688707000 8SL31023 SALEEMPAWER 1STMAIN HOSAPALYA BOMMANAHALLY 113714 211 12 LT1 211 0.4800 0 4699 73 1 0 3 0.8900 -2 0 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 9999999 A3122580 0 0 0 0 0 0 0 0 0 0 SALEEMPAWER,1STMAIN HOSAPALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722347 2665807000 8MSL55912 J GIRISH #109, G B PALYA, 113714 180 12 LT1 211 1 0 1758 14 1 0 3 0.9700 1645 14.2500 0 0 430 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A3120574 0 0 0 0 0 0 0 0 0 0 J GIRISH,#109, G B PALYA, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722492 2640395397 8SL139656 PALANI S NO 2,7 GB PALYA 113714 271 12 LT1 211 0.5000 0 5730 16 1 0 3 0 0 0 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 99999 BC1958626 0 0 0 0 0 0 0 0 0 0 PALANI S,NO 2,7 GB PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722539 2623082953 8SWP88513 PALANI S NO 2,13 GB PALYA 113714 277 12 LT1 211 0 1 11589 99 1 0 3 0 0 12.0800 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 99999 BC2000848 0 0 0 4 0 0 0 0 0 0 PALANI S,NO 2,13 GB PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722531 2620217000 8SL5453 GIRISH NO 109 BOMMANAHALLI 113714 198 12 LT1 211 0.3600 0 1416 7 1 0 3 1 178 1 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 9999999 100003404214D 0 0 0 1 0 0 0 0 0 0 GIRISH,NO 109 BOMMANAHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722299 2594858315 8SL139655 PALANI S NO 2,3 GB PALYA 113714 267 12 LT1 211 0.5000 0 3995 57 1 0 3 0 1 0 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 99999 BC1958625 0 0 0 0 0 0 0 0 0 0 PALANI S,NO 2,3 GB PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722275 2589507000 8SL48448 RAMDINMOURYA #5, K NO.43/3, G B PALYA, 113714 237 12 LT1 211 0.2400 0 8395 288 1 0 3 0.8900 0 0 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 9999999 A3088935 0 0 0 2 0 0 0 0 0 0 RAMDINMOURYA,#5, K NO.43/3, G B PALYA, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 229.8900 0 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722281 2555266894 S20IL17673 MANGLANATHAN P NO 08 K NO 109/8 GARVEBHAVIPALYA 113714 13 12 LT1 211 2 0 1777 95 1 0 3 0.9200 0 0 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 100000 4047604 0 0 0 3 0 0 0 0 0 0 MANGLANATHAN P,NO 08 K NO 109/8 GARVEBHAVIPALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722335 2537727962 8SL144049 SHANTHI SEQUEIRA NO-7/1 7TH CROSS BANDEPALYA 113714 7 12 LT1 211 1 0 3799 37 1 0 3 0.9800 407 1.9600 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 99999 BC2056472 0 0 0 0 0 0 0 0 0 0 SHANTHI SEQUEIRA,NO-7/1 7TH CROSS BANDEPALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722408 2516298000 8SL118051 V E VENUGOPAL NO.4, K NO.49/3/4,G B PALYA,BANGALORE-68 113714 236 12 LT1 211 0.4800 0 1023 46 1 0 3 1 273 2.5700 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 1000000 111114939298 0 0 0 1 0 0 0 0 0 0 V E VENUGOPAL,NO.4, K NO.49/3/4,G B PALYA,BANGALORE-68 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-08-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722409 2513904485 8SL119892 MOHAMMED RASHEED NO.109/5/6,5 GARVE BHAVI PALYA 113714 157 12 LT1 211 0.4800 0 12376 50 1 0 3 1 0 0 0 0 440 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112516002 0 0 0 1 0 0 0 0 0 0 MOHAMMED RASHEED,NO.109/5/6,5 GARVE BHAVI PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722517 2485017000 8SL103029 NAMBIKAI MARY #109/10,MUNESHWARA NAGARA,G.B.PALYA - 113714 22 12 LT1 211 0.4800 0 728 10 1 0 3 1 0 0 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 9999999 100003449958D 0 0 0 1 0 0 0 0 0 0 NAMBIKAI MARY,#109/10,MUNESHWARA NAGARA,G.B.PALYA - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722522 2477607000 8SL31020 SALEEMPAWER 1STMAIN HOSAPALYA BOMMANAHALLY 113714 217 12 LT1 211 0.4800 0 2796 180 1 0 3 1 3670 30.6200 0 0 920 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100003439117D 0 0 0 1 0 0 0 0 0 0 SALEEMPAWER,1STMAIN HOSAPALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722524 2434076198 8SL122071 A N SUDEEP NO.A/13, K NO.334,2 HOSA PALYA 113714 38 12 LT1 211 1 0 1431 59 1 0 3 0.9800 0 0 0 0 390 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 3948978 0 0 0 1 0 0 0 0 0 0 A N SUDEEP,NO.A/13, K NO.334,2 HOSA PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722519 2411407000 8MSL58862 T SUMA SHASHIKUMAR #47, BANDE PALYA, 113714 116 12 LT1 211 0.4800 0 3121 133 1 0 3 0.9900 0 0 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 9999999 A3086290 0 0 0 1 0 0 0 0 0 0 T SUMA SHASHIKUMAR,#47, BANDE PALYA, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722523 2407739941 S20IL23060 T A SATISH AND T A RAVI KUMAR NO-1 KNO-43/3/43/45 G B PALYA,1 113714 0 12 LT1 211 1 0 695 48 1 0 3 0.9800 0 1 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 10000 8733035 0 0 0 2 0 0 0 0 0 0 T A SATISH AND T A RAVI KUMAR,NO-1 KNO-43/3/43/45 G B PALYA,1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722327 2364707000 4SL21750 NARAYANAPPA G.B.PALYA BOMMANAHALLY 113714 202 12 LT1 211 0.2800 0 2141 57 1 0 3 0.8500 0 0 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 9999999 A3122164 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,G.B.PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722323 2357217000 8SEH2542 T A KABIR #109, HOSAPALYA BANGALORE 113714 125 12 LT1 211 3 0 2912 75 1 0 3 0.7900 -1870 0 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 9999999 A3086295 0 0 0 0 0 0 0 0 0 0 T A KABIR,#109, HOSAPALYA BANGALORE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722329 2350376211 8SL139654 PALANI S NO 2,8 GB PALYA 113714 278 12 LT1 211 0.5000 0 6641 1 1 0 3 0 0 1 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 99999 BC1958624 0 0 0 2 0 0 0 0 0 0 PALANI S,NO 2,8 GB PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-07-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722483 2326066253 S20IL2170 A HARRY JOSEPH S NO 45 AND 46 K NO 109 HONGASANDRA 113714 57 12 LT1 211 1 0 6825 50 1 0 3 1 1 0 0 0 1160 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 ASD to be paid:Rs.1160 (ignore if paid) 0 999999 100006702287 0 0 0 1 0 0 0 0 0 0 A HARRY JOSEPH,S NO 45 AND 46 K NO 109 HONGASANDRA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-10-11 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722399 2171707000 8MSL58867 T SUMA SHASHIKUMAR #47, BANDE PALYA, 113714 108 12 LT1 211 0.4800 0 1965 37 1 0 3 0.8200 -39 0 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 9999999 A3086289 0 0 0 1 0 0 0 0 0 0 T SUMA SHASHIKUMAR,#47, BANDE PALYA, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-07-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722555 2113198718 8SL119886 MOHAMMED YOUNUS NO.109/5/6,5 GARVE BHAVI PALYA 113714 150 12 LT1 211 0.4800 0 4304 69 1 0 3 1 0 0 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 99999 111115727406 0 0 0 1 0 0 0 0 0 0 MOHAMMED YOUNUS,NO.109/5/6,5 GARVE BHAVI PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2025-06-10 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722554 2111017000 8MSL58861 T SUMA SHASHIKUMAR #47, BANDE PALYA, 113714 115 12 LT1 211 0.4800 0 1867 62 1 0 3 0.9800 0 1 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 9999999 A3086282 0 0 0 1 0 0 0 0 0 0 T SUMA SHASHIKUMAR,#47, BANDE PALYA, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-08-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722271 1985117000 8MSEH9728 J.GIRISH #109 G.B.PALYA 113714 194 12 LT1 211 3 0 3108 110 1 0 3 0.7200 0 0 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 9999999 A3122172 0 0 0 0 0 0 0 0 0 0 J.GIRISH,#109 G.B.PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 60.5300 67 2023-11-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722475 1939010031 S20IL13094 ASLAM SHARIFF NO 43,HONGASANDRA,BEGUR(H),G B PALYA,2 113714 0 12 LT1 211 1 0 3968 93 1 0 3 0.9800 372 3.0400 0 0 800 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 BC3314321 0 0 0 2 0 0 0 0 0 0 ASLAM SHARIFF,NO 43,HONGASANDRA,BEGUR(H),G B PALYA,2 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722468 1919820808 8SL129726 DINANATH VISHWAKARAMA AND JAYANATH VISHWAKARAMA #43 G B PALY 113714 73 12 LT1 211 1 0 14541 37 1 0 3 1 -128 0 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 99999 111115728478 0 0 0 1 0 0 0 0 0 0 DINANATH VISHWAKARAMA AND JAYANATH VISHWAKARAMA,#43 G B PALY 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 150.0800 165 2023-07-09 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722476 1912774692 S20IL14127 VELANGANI A NO-11 KATHA NO-109/11 GARVEBHAVIPALYA1 113714 30 12 LT1 211 1 0 4895 159 1 0 3 0.8400 0 2.8500 0 0 1180 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 ASD to be paid:Rs.1180 (ignore if paid) 0 1000000 BC3376627 0 0 0 2 0 0 0 0 0 0 VELANGANI A,NO-11 KATHA NO-109/11 GARVEBHAVIPALYA1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722509 1880383175 S20IL14126 VELANGANI A NO-11 KATHA NO-109/11 GARVEBHAVIPALYA 113714 29 12 LT1 211 2 0 2190 38 1 0 3 0.9000 -818 0 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 1000000 BC3376626 0 0 0 1 0 0 0 0 0 0 VELANGANI A,NO-11 KATHA NO-109/11 GARVEBHAVIPALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-10-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722507 1875117000 4SL32899 S8 S8 HARALU KUNTE 113714 338 12 LT1 211 0.4800 0 1776 37 1 0 3 1 605 8.2500 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 9999999 100003410633D 0 0 0 1 0 0 0 0 0 0 S8,S8 HARALU KUNTE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 20.8900 31 2023-09-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722405 1748707000 8SL2936 SYED SARDAR S8 HOS PALYA 113714 170 12 LT1 211 0.2400 0 2417 79 1 0 3 1 575 4.5000 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 9999999 100003434971D 0 0 0 1 0 0 0 0 0 0 SYED SARDAR,S8 HOS PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722458 1709507000 8MSL55910 J GIRISH #109, G B PALYA, 113714 178 12 LT1 211 1 0 2113 48 1 0 3 0.9200 1612 12.7100 0 0 440 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A3120572 0 0 0 1 0 0 0 0 0 0 J GIRISH,#109, G B PALYA, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722456 1709145472 S20IL2171 A HARRY JOSEPH S NO 45 AND 46 K NO 109 HONGASANDRA2 113714 48 12 LT1 211 1 0 4052 25 1 0 3 1 1362 11.5000 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 999999 100006702288 0 0 0 1 0 0 0 0 0 0 A HARRY JOSEPH,S NO 45 AND 46 K NO 109 HONGASANDRA2 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722340 1681653289 8SL144753 MARIYAPPA NO2 K NO43/3/P/S 3 3RD CROSS 113714 252 12 LT1 211 1 0 7743 68 1 0 3 0.9600 0 0 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 99999 BC2181632 0 0 0 1 0 0 0 0 0 0 MARIYAPPA,NO2 K NO43/3/P/S 3 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-07-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722500 1633758324 8SL139653 PALANI S NO 2,2 GB PALYA 113714 274 12 LT1 211 0.5000 0 8128 32 1 0 3 0 314 2.9900 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 99999 BC1958623 0 0 0 0 0 0 0 0 0 0 PALANI S,NO 2,2 GB PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-07-10 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722276 1589507000 8MSL58873 T SUMA SHASHIKUMAR #47, BANDE PALYA, 113714 105 12 LT1 211 0.2400 0 4007 35 1 0 3 1 0 0 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 1000000 111118411163 0 0 0 1 0 0 0 0 0 0 T SUMA SHASHIKUMAR,#47, BANDE PALYA, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722396 1573184204 8SL139652 PALANI S NO 2 GB PALYA 113714 270 12 LT1 211 0.5000 0 5345 44 1 0 3 0 918 7.8400 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 99999 BC1958622 0 0 0 2 0 0 0 0 0 0 PALANI S,NO 2 GB PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722254 1496446012 8SL119879 RAFEAQ AHMED NO.109/5/6,5 GARVE BHAVI PALYA 113714 143 12 LT1 211 0.4800 0 14521 121 1 0 3 1 3 0 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 99999 111112484703 0 0 0 1 0 0 0 0 0 0 RAFEAQ AHMED,NO.109/5/6,5 GARVE BHAVI PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 137.4200 151 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722343 1477607000 8MSL55914 J GIRISH #109, G B PALYA, 113714 182 12 LT1 211 1 0 868 42 1 0 3 0.9800 518 2.5000 0 0 260 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A3120565 0 0 0 1 0 0 0 0 0 0 J GIRISH,#109, G B PALYA, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722285 1378907000 8SL91002 KALIVARDHAN #2, K#42/1, BANDEPALYA, BEGUR(H), BANGALORE. 113714 92 12 LT1 211 0.4800 0 7251 71 1 0 3 0 0 0 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14012504 0 9999999 100003445767 0 0 0 0 0 0 0 0 0 0 KALIVARDHAN,#2, K#42/1, BANDEPALYA, BEGUR(H), BANGALORE. 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-11-09 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722478 1336402171 8SL119888 MOHAMMED RASHEED NO.109/5/6,1 GARVE BHAVI PALYA 113714 153 12 LT1 211 0.4800 0 8735 43 1 0 3 1 2 0 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 99999 111112976738 0 0 0 1 0 0 0 0 0 0 MOHAMMED RASHEED,NO.109/5/6,1 GARVE BHAVI PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75.8100 83 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722471 1331258232 8SL122075 A N SUDEEP NO.A/13, K NO.334,6 HOSA PALYA 113714 37 12 LT1 211 1 0 10095 56 1 0 3 1 0 0 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 99999 111112120335 0 0 0 1 0 0 0 0 0 0 A N SUDEEP,NO.A/13, K NO.334,6 HOSA PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722469 1327723349 S20IL13097 ASLAM SHARIFF NO 43,HONGASANDRA,BEGUR(H),G B PALYA, 113714 0 12 LT1 211 2 0 4931 167 1 0 3 0.9600 0 1 0 0 380 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 BC3314324 0 0 0 2 0 0 0 0 0 0 ASLAM SHARIFF,NO 43,HONGASANDRA,BEGUR(H),G B PALYA, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2024-02-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722480 1326307000 8MSL31090 J.GIRISH #109 G.B.PALYA 113714 209 12 LT1 211 1 0 1802 61 1 0 3 1 1249 9.8200 0 0 370 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003439363D 0 0 0 1 0 0 0 0 0 0 J.GIRISH,#109 G.B.PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-07-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722567 1300667526 S20IL8657 A. SAMADHNA MARY NO . 4 ,6 Bandea palya 113714 166 12 LT1 211 1 0 4918 93 1 0 3 0.9000 115 1 0 0 870 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 ASD to be paid:Rs.870 (ignore if paid) 0 1000000 BC3041951 0 0 0 1 0 0 0 0 0 0 A. SAMADHNA MARY,NO . 4 ,6 Bandea palya 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722292 1296298412 S20IL19786 MUBARAK S NO 3, K NO 43/3, 8TH CROSSE BANDEPALYA 113714 227 12 LT1 211 1 0 2320 195 1 0 3 0.9000 3036 22.8100 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 100000 8553262 0 0 0 2 0 0 0 0 0 0 MUBARAK,S NO 3, K NO 43/3, 8TH CROSSE BANDEPALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722330 1273407000 8MSL58870 T SUMA SHASHIKUMAR #47, BANDE PALYA, 113714 107 12 LT1 211 0.2400 0 941 37 1 0 3 0.9800 0 1 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 9999999 A3086298 0 0 0 0 0 0 0 0 0 0 T SUMA SHASHIKUMAR,#47, BANDE PALYA, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-08-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722361 1205417000 8SL96633 T A KABIR #109, IST MAIN, HOSEPALYA, BANGALORE. 113714 130 12 LT1 211 1 0 12662 26 1 0 3 0 -185 0 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14012504 0 9999999 100003430618 0 0 0 0 0 0 0 0 0 0 T A KABIR,#109, IST MAIN, HOSEPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722364 1203637123 S20IL23058 T A SATISH AND T A RAVI KUMAR NO-1 KNO-43/3/43/45 G B PALYA,8 113714 0 12 LT1 211 1 0 635 49 1 0 3 0.8500 1253 9.1400 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 10000 8733033 0 0 0 2 0 0 0 0 0 0 T A SATISH AND T A RAVI KUMAR,NO-1 KNO-43/3/43/45 G B PALYA,8 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722252 1192497427 8SL148099 ESHWAR NO5 BANDE PALYA 113714 314 12 LT1 211 1 0 4596 11 1 0 3 1 56 1 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 9999 111110046535 0 0 0 1 0 0 0 0 0 0 ESHWAR,NO5 BANDE PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 42.4500 52 2025-01-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722270 1147803905 8SL144050 SHANTHI SEQUEIRA NO-7/1 7TH CROSS BANDEPALYA 113714 8 12 LT1 211 1 0 2592 7 1 0 3 0.9900 0 0 0 0 210 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2056473 0 0 0 0 0 0 0 0 0 0 SHANTHI SEQUEIRA,NO-7/1 7TH CROSS BANDEPALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722268 1142307000 8SL31025 SALEEMPAWER 1STMAIN HOSAPALYA BOMMANAHALLY 113714 214 12 LT1 211 0.4800 0 377 12 1 0 3 0.9600 2656 22.8800 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 9999999 A3122568 0 0 0 0 0 0 0 0 0 0 SALEEMPAWER,1STMAIN HOSAPALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722485 1124611545 S20IL2172 A HARRY JOSEPH S NO 45 AND 46 K NO 109 HONGASANDRA5 113714 52 12 LT1 211 1 0 7110 94 1 0 3 1 1 0 0 0 910 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 ASD to be paid:Rs.910 (ignore if paid) 0 999999 100006702278 0 0 0 1 0 0 0 0 0 0 A HARRY JOSEPH,S NO 45 AND 46 K NO 109 HONGASANDRA5 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722497 1025273343 8SL119884 MOHAMMED YOUNUS NO.109/5/6,3 GARVE BHAVI PALYA 113714 148 12 LT1 211 0.4800 0 8440 127 1 0 3 1 0 1.9000 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 99999 111112512700 0 0 0 1 0 0 0 0 0 0 MOHAMMED YOUNUS,NO.109/5/6,3 GARVE BHAVI PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2024-01-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722499 1021522869 S20IL19785 MUBARAK S NO 3, K NO 43/3, 8TH CROSS BANDEPALYA S20TPI2620,LAT-12.896769 LONG-77.640448 113714 225 12 LT1 211 2 0 1993 179 1 0 3 0.9400 1224 5.8700 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 100000 8553261 0 0 0 3 0 0 0 0 0 0 MUBARAK,S NO 3, K NO 43/3, 8TH CROSS BANDEPALYA S20TPI2620,LAT-12.896769 LONG-77.640448 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722282 0993044222 S20IL13508 MUNAWAR AHMED NO 04,K NO 43/5,G B PALYA,8TH CROSS, MUNESHWAR NAGAR,BANDEPALYA, 113714 95 12 LT1 211 1 0 1636 41 1 0 3 1 875 5.9400 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 1000000 111116160451 0 0 0 1 0 0 0 0 0 0 MUNAWAR AHMED,NO 04,K NO 43/5,G B PALYA,8TH CROSS, MUNESHWAR NAGAR,BANDEPALYA, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722316 0982415801 S20IL1982 HAFIZ JAMAL AHMED # 43/3 BANDE PALYA HONGASANDRA VILLAGE BANGALORE2 113714 291 12 LT1 211 1 0 2574 59 1 0 3 0.9300 -22 0 0 0 490 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 BC2655893 0 0 0 2 0 0 0 0 0 0 HAFIZ JAMAL AHMED,# 43/3 BANDE PALYA HONGASANDRA VILLAGE BANGALORE2 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722310 0967787884 8SL139651 PALANI S NO 2,6 GB PALYA 113714 266 12 LT1 211 0.5000 0 7543 126 1 0 3 0 0 3.3800 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 99999 BC1958621 0 0 0 3 0 0 0 0 0 0 PALANI S,NO 2,6 GB PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722333 0944017000 8MSL55920 J GIRISH #109, G B PALYA, 113714 188 12 LT1 211 1 0 529 23 1 0 3 0.8400 1 0 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 9999999 A3120568 0 0 0 0 0 0 0 0 0 0 J GIRISH,#109, G B PALYA, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722556 0909207000 8MSL58869 T SUMA SHASHIKUMAR #47, BANDE PALYA, 113714 110 12 LT1 211 0.2400 0 2380 53 1 0 3 0.9600 0 0 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 9999999 A3086283 0 0 0 0 0 0 0 0 0 0 T SUMA SHASHIKUMAR,#47, BANDE PALYA, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722565 0908578986 S20IL17672 MANGLANATHAN P NO 08 K NO 109/8 GARVEBHAVIPALYA3 113714 12 12 LT1 211 2 0 2442 52 1 0 3 0.3500 0 0 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 100000 4047603 0 0 0 2 0 0 0 0 0 0 MANGLANATHAN P,NO 08 K NO 109/8 GARVEBHAVIPALYA3 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722557 0904916849 8SL119882 MOHAMMED YOUNUS NO.109/5/6,1 GARVE BHAVI PALYA 113714 146 12 LT1 211 0.4800 0 7703 74 1 0 3 1 0 0 0 0 580 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111112120071 0 0 0 1 0 0 0 0 0 0 MOHAMMED YOUNUS,NO.109/5/6,1 GARVE BHAVI PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-12-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722369 0649896121 S20IL10517 NAMBIKAI MARY NO 10-109,G B PALYA,1 113714 20 12 LT1 211 1 0 1614 45 1 0 3 1 0 0 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 1000000 111113147223 0 0 0 1 0 0 0 0 0 0 NAMBIKAI MARY,NO 10-109,G B PALYA,1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722493 0627744796 8SL139664 PALANI S NO 2,1 GB PALYA 113714 273 12 LT1 211 0.5000 0 6565 26 1 0 3 0 483 0 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 99999 BC1966274 0 0 0 2 0 0 0 0 0 0 PALANI S,NO 2,1 GB PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722251 0586930781 8SEH89465 JARINA BEGUM NO4 43/5 2 BANDE PALYA 113714 298 12 LT1 211 2 0 22117 226 1 0 3 0.9600 0 7.6700 0 0 990 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 ASD to be paid:Rs.990 (ignore if paid) 0 99999 BC2055661 0 0 0 3 0 0 0 0 0 0 JARINA BEGUM,NO4 43/5 2 BANDE PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 198.4200 200 2023-07-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722280 0563436935 8SWP89466 JARINA BEGUM NO4 43/5 3 BANDE PALYA 113714 300 12 LT1 211 0 1 4003 45 1 0 3 0.9500 0 1 0 0 220 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2055662 0 0 0 2 0 0 0 0 0 0 JARINA BEGUM,NO4 43/5 3 BANDE PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722376 0407648845 S20IL13098 ASLAM SHARIFF NO 43,HONGASANDRA,BEGUR(H),G B PALYA,1 113714 0 12 LT1 211 1 0 1859 67 1 0 3 0.9600 0 0 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 1000000 BC3314325 0 0 0 2 0 0 0 0 0 0 ASLAM SHARIFF,NO 43,HONGASANDRA,BEGUR(H),G B PALYA,1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722431 0322709580 S20IL17671 MANGLANATHAN P NO 08 K NO 109/8 GARVEBHAVIPALYA2 113714 11 12 LT1 211 2 0 3278 164 1 0 3 0.9800 0 0 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 100000 4047602 0 0 0 2 0 0 0 0 0 0 MANGLANATHAN P,NO 08 K NO 109/8 GARVEBHAVIPALYA2 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722439 0302564697 S20IL10518 NAMBIKAI MARY NO 10-109,G B PALYA, 113714 21 12 LT1 211 1 0 1389 26 1 0 3 1 0 0 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 1000000 111113147224 0 0 0 1 0 0 0 0 0 0 NAMBIKAI MARY,NO 10-109,G B PALYA, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722441 0290835563 S20IL11490 R SHIVA KUMAR REDDY NO 04,K NO 109,HONGASANDRA(V),BANDEPALYA,5 113714 83 12 LT1 211 1 0 2424 39 1 0 3 0.9100 0 0 0 0 280 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 ASD to be paid:Rs.280 (ignore if paid) 0 999999 BC3204645 0 0 0 2 0 0 0 0 0 0 R SHIVA KUMAR REDDY,NO 04,K NO 109,HONGASANDRA(V),BANDEPALYA,5 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722246 0276005311 S20IL17670 MANGLANATHAN P NO 08 K NO 109/8 GARVEBHAVIPALYA1 113714 10 12 LT1 211 2 0 1516 64 1 0 3 0.8700 0 0 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 100000 4047601 0 0 0 2 0 0 0 0 0 0 MANGLANATHAN P,NO 08 K NO 109/8 GARVEBHAVIPALYA1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722548 0246615616 S20IL12613 H NOORULLA NO 03,K NO 43/3/2 AND 3,8TH CROSS,HONGASANDRA,BANDEPALYA,3 113714 220 12 LT1 211 1 0 2509 77 1 0 3 0.9000 0 0 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 1000000 BD1082107 0 0 0 1 0 0 0 0 0 0 H NOORULLA,NO 03,K NO 43/3/2 AND 3,8TH CROSS,HONGASANDRA,BANDEPALYA,3 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2024-08-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722550 0223607000 4SEH26144 JOHN SEQUEIRA NO. 109/7/11, G.B.PALYA BOMMANAHALLY 113714 5 12 LT1 211 1 0 1955 63 1 0 3 0.9200 0 0 0 0 240 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A3089062 0 0 0 2 0 0 0 0 0 0 JOHN SEQUEIRA,NO. 109/7/11, G.B.PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722547 0218317000 4SEH26145 PATTINATHAM NO. 109/104, G.B.PALYA BOMMANAHALLY 113714 27 12 LT1 211 2 0 3064 128 1 0 3 0.9700 1914 9.8800 0 0 510 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A3090357 0 0 0 2 0 0 0 0 0 0 PATTINATHAM,NO. 109/104, G.B.PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722566 0099928139 8SL139662 PALANI S NO 2, GB PALYA 113714 265 12 LT1 211 0.5000 0 5662 69 1 0 3 0 0 1.4400 0 0 220 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC1966272 0 0 0 2 0 0 0 0 0 0 PALANI S,NO 2, GB PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2025-02-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722553 0092395359 8SL129727 DINANATH VISHWAKARAMA AND JAYANATH VISHWAKARAMA #43,1 G B PALY 113714 72 12 LT1 211 1 0 11174 110 1 0 3 1 179 2.4600 0 0 450 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111115735144 0 0 0 1 0 0 0 0 0 0 DINANATH VISHWAKARAMA AND JAYANATH VISHWAKARAMA,#43,1 G B PALY 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-07-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722368 0052317000 4SL33177 POW LEENA G.B.PALYA BOMMANAHALLY 113714 1001 12 LT1 211 0.2400 0 1008 0 1 0 3 1 -72 0 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 9999999 100003452163D 0 0 0 1 0 0 0 0 0 0 POW LEENA,G.B.PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722371 0047089451 S20IL12612 H NOORULLA NO 03,K NO 43/3/2 AND 3,8TH CROSS,HONGASANDRA,BANDEPALYA,4 113714 221 12 LT1 211 1 0 4049 77 1 0 3 1 -1 0 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 1000000 111115308094 0 0 0 1 0 0 0 0 0 0 H NOORULLA,NO 03,K NO 43/3/2 AND 3,8TH CROSS,HONGASANDRA,BANDEPALYA,4 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722496 0009207000 8MSL55921 J GIRISH #109, G B PALYA, 113714 189 12 LT1 211 1 0 1346 20 1 0 3 0.9100 899 7.8200 0 0 350 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A3120567 0 0 0 0 0 0 0 0 0 0 J GIRISH,#109, G B PALYA, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722322 5009996000 8SP2801 DINANATH VISHWAKARMA JAYNATH VISHWAKARMA NO.43 HONGASANDRA 113714 70 12 LT5 511 0 5 6286 43 1 0 3 0 0 0 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14012504 0 9999 5009996216 0 0 0 0 0 0 0 0 0 0 DINANATH VISHWAKARMA JAYNATH VISHWAKARMA,NO.43 HONGASANDRA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722311 4009996000 8SP715 T KHADER 109 W NO 6 113714 136 12 LT5 511 0 5 7349 148 1 0 3 0 4931 38.3700 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14012504 0 9999999 100003438331 0 0 0 0 0 0 0 0 0 0 T KHADER,109 W NO 6 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722534 3662329092 8SP3487 N DHAKSHANA MOORTHY NO3 KNO43/5 G B PALYA 113714 288 12 LT5 511 0 5 10279 31 1 0 3 1 0 19.2300 0 0 2050 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 ASD to be paid:Rs.2050 (ignore if paid) 0 999999 100007057399 0 0 0 2 0 0 0 0 1 0 N DHAKSHANA MOORTHY,NO3 KNO43/5 G B PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722380 0865173688 S20TPI3683 JANARDHAN SHETTY S V NO-43 KNO-1163 BANDEPALYA 113714 0 12 1LT7A 710 7 0 11403 0 1 0 3 0 -58336 0 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14012504 0 0 1E4068320976 0 0 0 0 0 0 0 0 0 0 JANARDHAN SHETTY S V,NO-43 KNO-1163 BANDEPALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722446 8491500282 S20TPI3921 Y GEETHA NO-65/4 KNO-969 113714 0 12 1LT7A 710 5 0 2496 71 1 0 3 1 7656 71.7300 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 100 0 14012504 0 1000000 1E6829138696 0 0 0 1 0 0 0 0 0 0 Y GEETHA,NO-65/4 KNO-969 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722383 6612864608 8SEH80630 MUNAWAR AHMED #4,K.NO.43/5,1 #4,K.NO.43/5 8TH CROSS MUNESHWARA NAGAR, BANDE PALYA BOMMANAHALLI 113714 93 12 LT1 211 2 0 13979 147 1 0 3 1 2259 17.6400 0 0 340 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112077654 0 0 0 1 0 0 0 0 0 0 MUNAWAR AHMED,#4,K.NO.43/5,1 #4,K.NO.43/5 8TH CROSS MUNESHWARA NAGAR, BANDE PALYA BOMMANAHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722291 9046129923 8SL144759 MARIYAPPA NO2 K NO43/3/P/S 4 3RD CROSS 113714 254 12 LT1 211 1 0 4527 42 1 0 3 0.9700 0 1 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 99999 BC2181638 0 0 0 2 0 0 0 0 0 0 MARIYAPPA,NO2 K NO43/3/P/S 4 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722430 8989081326 8SL139661 PALANI S NO 2,9 GB PALYA 113714 276 12 LT1 211 0.5000 0 4435 3 1 0 3 1 0 0 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 99999 111110246090 0 0 0 1 0 0 0 0 0 0 PALANI S,NO 2,9 GB PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2024-08-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722427 8985843078 8SL119883 MOHAMMED YOUNUS NO.109/5/6,2 GARVE BHAVI PALYA 113714 147 12 LT1 211 0.4800 0 8525 91 1 0 3 1 1429 12.3000 0 0 510 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111112117492 0 0 0 1 0 0 0 0 0 0 MOHAMMED YOUNUS,NO.109/5/6,2 GARVE BHAVI PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2024-12-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722293 8974734596 S20IL19789 MUBARAK S NO 3, K NO 43/3, 8TH CROSSC BANDEPALYA 113714 228 12 LT1 211 1 0 424 42 1 0 3 0.9100 0 0 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 100000 8553265 0 0 0 2 0 0 0 0 0 0 MUBARAK,S NO 3, K NO 43/3, 8TH CROSSC BANDEPALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722324 8945017000 8SL91001 KALIVARDHAN #2, K#42/1, BANDEPALYA, BEGUR(H), BANGALORE. 113714 91 12 LT1 211 0.4800 0 7201 53 1 0 3 0 628 5 0 0 430 1137 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14012504 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003442747 0 0 0 0 0 0 0 0 0 0 KALIVARDHAN,#2, K#42/1, BANDEPALYA, BEGUR(H), BANGALORE. 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722461 8906307000 8MSL58863 T SUMA SHASHIKUMAR #47, BANDE PALYA, 113714 111 12 LT1 211 0.4800 0 1578 63 1 0 3 1 0 0 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 9999999 100003411994D 0 0 0 1 0 0 0 0 0 0 T SUMA SHASHIKUMAR,#47, BANDE PALYA, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 38.8700 49 2023-09-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722337 8697761422 8SL122074 A N SUDEEP NO.A/13, K NO.334,5 HOSA PALYA 113714 36 12 LT1 211 1 0 13850 63 1 0 3 1 0 0 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 99999 111115728239 0 0 0 1 0 0 0 0 0 0 A N SUDEEP,NO.A/13, K NO.334,5 HOSA PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-09-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722266 8661507000 8SL103030 NAMBIKAI MARY #109/10,MUNESHWARA NAGARA,G.B.PALYA - 113714 22 12 LT1 211 0.4800 0 2201 26 1 0 3 0 0 0 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14012504 0 9999999 100003435154 0 0 0 0 0 0 0 0 0 0 NAMBIKAI MARY,#109/10,MUNESHWARA NAGARA,G.B.PALYA - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722414 8593707000 8SL112785 N KUMARESHAN NO.3 KNO.43/3 1ST MAIN G.B PALYA 113714 285 12 LT1 211 0.4800 0 15692 115 1 0 3 0 0 1 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14012504 0 9999999 111115735613 0 0 0 0 0 0 0 0 0 0 N KUMARESHAN,NO.3 KNO.43/3 1ST MAIN G.B PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-07-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722410 8593013139 8SL122072 A N SUDEEP NO.A/13, K NO.334,3 HOSA PALYA 113714 39 12 LT1 211 1 0 9072 111 1 0 3 1 -974 0 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 99999 111112117896 0 0 0 1 0 0 0 0 0 0 A N SUDEEP,NO.A/13, K NO.334,3 HOSA PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722488 8566387242 8SL125252 MAZHAR AND AKMAL PASHA #48,2 BANDE PALY 113714 132 12 LT1 211 0.4800 0 7457 55 1 0 3 1 0 0 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 99999 111115736891 0 0 0 1 0 0 0 0 0 0 MAZHAR AND AKMAL PASHA,#48,2 BANDE PALY 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722487 8566375401 S20IL13095 ASLAM SHARIFF NO 43,HONGASANDRA,BEGUR(H),G B PALYA,3 113714 0 12 LT1 211 2 0 4825 229 1 0 3 0.9400 0 0 0 0 540 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 BC3314322 0 0 0 2 0 0 0 0 0 0 ASLAM SHARIFF,NO 43,HONGASANDRA,BEGUR(H),G B PALYA,3 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722422 8555807000 8SL49511 ASLAM #107/12, BANDE PALYA, 113714 306 12 LT1 211 0.2400 0 1153 57 1 0 3 0.9200 843 6.4200 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 9999999 A3092179 0 0 0 0 0 0 0 0 0 0 ASLAM,#107/12, BANDE PALYA, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 8.6800 19 2023-08-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722419 8541316219 S20IL8364 TAJ PASHA NO 4 BANDEPALYA GB PALYA1 113714 302 12 LT1 211 1 0 6811 233 1 0 3 0.9700 1949 9.2900 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 1000000 BD1018494 0 0 0 2 0 0 0 0 0 0 TAJ PASHA,NO 4 BANDEPALYA GB PALYA1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722417 8527635203 S20IL23066 T A SATISH AND T A RAVI KUMAR NO-1 KNO-43/3/43/45 G B PALYA,5 113714 0 12 LT1 211 1 0 529 61 1 0 3 0.9000 0 0 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 10000 8733041 0 0 0 3 0 0 0 0 0 0 T A SATISH AND T A RAVI KUMAR,NO-1 KNO-43/3/43/45 G B PALYA,5 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722445 8486307000 8MSL55913 J GIRISH #109, G B PALYA, 113714 181 12 LT1 211 1 0 0 0 1 0 3 1 862 7.5100 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 9999999 A3120579 0 0 0 1 0 0 0 0 0 0 J GIRISH,#109, G B PALYA, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722320 8442407000 8SL115229 FAYAZ PASHA NO.43 KNO.43/109 1ST MAIN 4TH CROSS 113714 62 12 LT1 211 0.4800 0 14839 147 1 0 3 0 -21 0 0 0 1510 1137 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14012504 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 111115736091 0 0 0 0 0 0 0 0 0 0 FAYAZ PASHA,NO.43 KNO.43/109 1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722391 8410017000 8SL31018 SALEEMPAWER 1STMAIN HOSAPALYA BOMMANAHALLY 113714 218 12 LT1 211 0.4800 0 735 20 1 0 3 1 0 1.1000 0 0 340 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003418220D 0 0 0 1 0 0 0 0 0 0 SALEEMPAWER,1STMAIN HOSAPALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722433 8393722798 8SL122070 A N SUDEEP NO.A/13, K NO.334,1 HOSA PALYA 113714 35 12 LT1 211 1 0 3383 115 1 0 3 0.8800 0 0 0 0 1180 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 ASD to be paid:Rs.1180 (ignore if paid) 0 1000000 3948981 0 0 0 2 0 0 0 0 0 0 A N SUDEEP,NO.A/13, K NO.334,1 HOSA PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722435 8390711077 8SL144760 MARIYAPPA NO2 K NO43/3/P/S 5 3RD CROSS 113714 247 12 LT1 211 1 0 4039 22 1 0 3 0.9900 0 0 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 99999 BC2181639 0 0 0 1 0 0 0 0 0 0 MARIYAPPA,NO2 K NO43/3/P/S 5 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-08-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722560 8384935818 S20IL8662 A. SAMADHNA MARY NO . 4 ,1 Bandea palya 113714 163 12 LT1 211 2 0 3620 102 1 0 3 0.8900 0 0 0 0 310 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 BC3041956 0 0 0 2 0 0 0 0 0 0 A. SAMADHNA MARY,NO . 4 ,1 Bandea palya 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-07-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722354 8327017000 8MSL31092 J.GIRISH #109 G.B.PALYA 113714 205 12 LT1 211 1 0 2404 61 1 0 3 0.8100 893 7.1700 0 0 450 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A3122163 0 0 0 1 0 0 0 0 0 0 J.GIRISH,#109 G.B.PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 31.5700 42 2024-02-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722526 8287807000 8SL35771 V E VENUGOPAL #4, 1ST CROSS, 113714 231 12 LT1 211 0.2400 0 3233 142 1 0 3 1 0 1 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 9999999 100003419477D 0 0 0 1 0 0 0 0 0 0 V E VENUGOPAL,#4, 1ST CROSS, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-08-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722460 8198117000 8SL5456 GIRISH NO 109 BOMMANAHALLI 113714 197 12 LT1 211 0.3600 0 2916 106 1 0 3 0.9800 941 4.5400 0 0 500 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A3122168 0 0 0 2 0 0 0 0 0 0 GIRISH,NO 109 BOMMANAHALLI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 3.6100 14 2024-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722402 8145590357 S20IL11491 R SHIVA KUMAR REDDY NO 04,K NO 109,HONGASANDRA(V),BANDEPALYA, 113714 80 12 LT1 211 1 0 1524 27 1 0 3 0.9000 0 0 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 1000000 BC3204646 0 0 0 2 0 0 0 0 0 0 R SHIVA KUMAR REDDY,NO 04,K NO 109,HONGASANDRA(V),BANDEPALYA, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-08-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722403 8135707000 8SWP17887 RAMDIN MOURYA #5, K NO.43/3, G B PALYA, 113714 242 12 LT1 211 0 1 648 16 1 0 3 0.9300 -57 0 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 9999999 A3088940 0 0 0 0 0 0 0 0 1 0 RAMDIN MOURYA,#5, K NO.43/3, G B PALYA, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 19.1300 29 2023-10-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722390 8111855726 S20IL16640 INDRA NO 111 K NO 42/43/45/111 BANDEPALYA GARVEBHAVI PALYA4 113714 318 12 LT1 211 1 0 1810 78 1 0 3 0.9400 1897 16.4000 0 0 260 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 3954305 0 0 0 2 0 0 0 0 0 0 INDRA,NO 111 K NO 42/43/45/111 BANDEPALYA GARVEBHAVI PALYA4 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722528 8110701106 S20IL17674 MANGLANATHAN P NO 08 K NO 109/8 GARVEBHAVIPALYA4 113714 14 12 LT1 211 2 0 2415 38 1 0 3 0.3800 -41 0 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 100000 4047605 0 0 0 2 0 0 0 0 0 0 MANGLANATHAN P,NO 08 K NO 109/8 GARVEBHAVIPALYA4 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722438 8106970804 S20IL2163 A HARRY JOSEPH S NO 45 AND 46 K NO 109 HONGASANDRA6 113714 49 12 LT1 211 1 0 5962 143 1 0 3 0.9700 0 15.5300 0 0 1340 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 ASD to be paid:Rs.1340 (ignore if paid) 0 999999 BC2671915 0 0 0 3 0 0 0 0 0 0 A HARRY JOSEPH,S NO 45 AND 46 K NO 109 HONGASANDRA6 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722501 8093307000 8MSL58871 T SUMA SHASHIKUMAR #47, BANDE PALYA, 113714 103 12 LT1 211 0.2400 0 1539 37 1 0 3 0.8400 134 1 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 9999999 A3086291 0 0 0 0 0 0 0 0 0 0 T SUMA SHASHIKUMAR,#47, BANDE PALYA, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 12.3900 22 2023-11-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722503 8089607000 8MSL55916 J GIRISH #109, G B PALYA, 113714 184 12 LT1 211 1 0 633 4 1 0 3 0.7900 195 1 0 0 210 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A3120563 0 0 0 0 0 0 0 0 0 0 J GIRISH,#109, G B PALYA, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722506 8077635882 8SL122078 A N SUDEEP NO.A/13, K NO.334,9 HOSA PALYA 113714 41 12 LT1 211 1 0 2991 102 1 0 3 0.8200 0 0 0 0 290 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 3948980 0 0 0 1 0 0 0 0 0 0 A N SUDEEP,NO.A/13, K NO.334,9 HOSA PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722505 8077217000 8SL39270 SANTOSH G A AND SRI SAGAR #150, BANDE PALYA, 113714 310 12 LT1 211 0.2400 0 1005 10 1 0 3 1 -52 0 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 9999999 100003422866D 0 0 0 1 0 0 0 0 0 0 SANTOSH G A AND SRI SAGAR,#150, BANDE PALYA, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722294 8045819632 8SL125250 MAZHAR AND AKMAL PASHA #48 BANDE PALY 113714 123 12 LT1 211 0.4800 0 9957 112 1 0 3 1 530 4.4900 0 0 1120 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111112078074 0 0 0 1 0 0 0 0 0 0 MAZHAR AND AKMAL PASHA,#48 BANDE PALY 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722309 8034707000 8SWP64775 N KUMARESHAN NO.3 KNO.43/3 1ST MAIN G.B PALYA 113714 280 12 LT1 211 0 1 3181 44 1 0 3 0 0 1 0 0 220 1137 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14012504 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111115734071 0 0 0 0 0 0 0 0 0 0 N KUMARESHAN,NO.3 KNO.43/3 1ST MAIN G.B PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-07-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722331 8004183191 S20IL16639 INDRA NO 111 K NO 42/43/45/111 BANDEPALYA GARVEBHAVI PALYA2 113714 317 12 LT1 211 1 0 156 2 1 0 3 1 -78 0 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 1000000 111120008771 0 0 0 1 0 0 0 0 0 0 INDRA,NO 111 K NO 42/43/45/111 BANDEPALYA GARVEBHAVI PALYA2 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722462 7975156032 8SWP80451 DINANATH VISHWAKARAMA AND JAYANATH VISHWAKARAMA #43,2 G B PALY 113714 74 12 LT1 211 0 1 1454 10 1 0 3 1 0 0 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 99999 1688546779D 0 0 0 1 0 0 0 0 0 0 DINANATH VISHWAKARAMA AND JAYANATH VISHWAKARAMA,#43,2 G B PALY 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-07-09 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722533 7889607000 8MSL55919 J GIRISH #109, G B PALYA, 113714 187 12 LT1 211 1 0 754 14 1 0 3 0.9900 184 1.3600 0 0 330 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A3120561 0 0 0 0 0 0 0 0 0 0 J GIRISH,#109, G B PALYA, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 1.5400 12 2023-07-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722278 7849117000 8MSWP22267 J GIRISH #109, G B PALYA, 113714 191 12 LT1 211 0 2 1171 69 1 0 3 1 0 0 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 9999999 100003447335D 0 0 0 1 0 0 0 0 1 0 J GIRISH,#109, G B PALYA, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722284 7829049494 S20IL23065 T A SATISH AND T A RAVI KUMAR NO-1 KNO-43/3/43/45 G B PALYA,3 113714 0 12 LT1 211 1 0 352 15 1 0 3 1 0 0 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 10000 8733040 0 0 0 0 0 0 0 0 0 0 T A SATISH AND T A RAVI KUMAR,NO-1 KNO-43/3/43/45 G B PALYA,3 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722289 7825807000 8MSL55911 J GIRISH #109, G B PALYA, 113714 179 12 LT1 211 1 0 1077 35 1 0 3 0.9300 395 1.8900 0 0 280 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A3120562 0 0 0 0 0 0 0 0 0 0 J GIRISH,#109, G B PALYA, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722287 7811307000 8SL60568 J A KABEER #48/109, BANDEPALYA, 113714 122 12 LT1 211 0.2400 0 127 1 1 0 3 0.6600 3080 26.8800 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 9999999 A3088090 0 0 0 0 0 0 0 0 0 0 J A KABEER,#48/109, BANDEPALYA, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722563 7762248778 8SL122076 A N SUDEEP NO.A/13, K NO.334,7 HOSA PALYA 113714 40 12 LT1 211 1 0 8472 88 1 0 3 1 0 0 0 0 610 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111115733881 0 0 0 1 0 0 0 0 0 0 A N SUDEEP,NO.A/13, K NO.334,7 HOSA PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2024-09-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722346 7744707000 8SL31024 SALEEMPAWER 1STMAIN HOSAPALYA BOMMANAHALLY 113714 213 12 LT1 211 0.4800 0 395 11 1 0 3 0.9100 0 1.2200 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 9999999 A3122575 0 0 0 1 0 0 0 0 0 0 SALEEMPAWER,1STMAIN HOSAPALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722352 7728513139 S20IL14359 VINOD KUMAR S NO 9, 7TH CROSS, BANDEPALYA, G B PALYA 113714 17 12 LT1 211 2 0 4333 145 1 0 3 1 0 7 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 1000000 111117086842 0 0 0 1 0 0 0 0 0 0 VINOD KUMAR S,NO 9, 7TH CROSS, BANDEPALYA, G B PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-11-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722363 7695347528 S20IL14130 VELANGANI A NO-11 KATHA NO-109/11 GARVEBHAVIPALYA3 113714 33 12 LT1 211 1 0 1686 40 1 0 3 1 0 0 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 1000000 111116621580 0 0 0 1 0 0 0 0 0 0 VELANGANI A,NO-11 KATHA NO-109/11 GARVEBHAVIPALYA3 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722366 7687391959 8SL144761 MARIYAPPA NO2 K NO43/3/P/S 6 3RD CROSS 113714 251 12 LT1 211 1 0 7279 152 1 0 3 0.9800 3335 27.3300 0 0 920 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 ASD to be paid:Rs.920 (ignore if paid) 0 99999 BC2181640 0 0 0 2 0 0 0 0 0 0 MARIYAPPA,NO2 K NO43/3/P/S 6 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-07-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722365 7677990670 S20IL1983 HAFIZ JAMAL AHMED # 43/3 BANDE PALYA HONGASANDRA VILLAGE BANGALORE1 113714 292 12 LT1 211 2 0 6541 33 1 0 3 0.8700 0 0 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 999999 BC2655894 0 0 0 2 0 0 0 0 0 0 HAFIZ JAMAL AHMED,# 43/3 BANDE PALYA HONGASANDRA VILLAGE BANGALORE1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722295 7652245943 8SWP71912 MOHAMMED YOUNUS NO.109/5/6,6 GARVE BHAVI PALYA 113714 151 12 LT1 211 0.7500 0 2700 37 1 0 3 1 0 0 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 99999 111112099487 0 0 0 1 0 0 0 0 1 0 MOHAMMED YOUNUS,NO.109/5/6,6 GARVE BHAVI PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722404 7622651424 S20IL12617 H NOORULLA NO 03,K NO 43/3/2 AND 3,8TH CROSS,HONGASANDRA,BANDEPALYA,5 113714 223 12 LT1 211 1 0 5325 139 1 0 3 0.8100 0 0 0 0 960 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 ASD to be paid:Rs.960 (ignore if paid) 0 1000000 BD1079580 0 0 0 2 0 0 0 0 0 0 H NOORULLA,NO 03,K NO 43/3/2 AND 3,8TH CROSS,HONGASANDRA,BANDEPALYA,5 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-10-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722437 7590635001 S20IL6145 NAJMA NO 4/109, 8TH CROSS, G B PALYA, 2 113714 84 12 LT1 211 1 0 5517 71 1 0 3 0.9400 0 0 0 0 80 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 ASD to be paid:Rs.80 (ignore if paid) 0 1000000 BC2955278 0 0 0 2 0 0 0 0 0 0 NAJMA,NO 4/109, 8TH CROSS, G B PALYA, 2 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-08-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722571 7571017000 8MSL58865 T SUMA SHASHIKUMAR #47, BANDE PALYA, 113714 113 12 LT1 211 0.4800 0 3155 65 1 0 3 0.9800 0 0 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 9999999 A3086294 0 0 0 1 0 0 0 0 0 0 T SUMA SHASHIKUMAR,#47, BANDE PALYA, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 142.4200 157 2023-08-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722420 7478789572 8SL119875 RAFEAQ AHMED NO.109/5/6,1 GARVE BHAVI PALYA 113714 139 12 LT1 211 0.4800 0 7133 53 1 0 3 1 0 1 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 99999 111115732691 0 0 0 1 0 0 0 0 0 0 RAFEAQ AHMED,NO.109/5/6,1 GARVE BHAVI PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722296 7443279116 8SL139660 PALANI S NO 2,4 GB PALYA 113714 272 12 LT1 211 0.5000 0 5058 96 1 0 3 0 888 7.7700 0 0 790 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 ASD to be paid:Rs.790 (ignore if paid) 0 99999 BC1958630 0 0 0 1 0 0 0 0 0 0 PALANI S,NO 2,4 GB PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2024-08-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722532 3887257910 S20IL8660 A. SAMADHNA MARY NO . 4 ,4 Bandea palya 113714 169 12 LT1 211 2 0 5637 84 1 0 3 0.9000 0 0 0 0 310 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 BC3041954 0 0 0 2 0 0 0 0 0 0 A. SAMADHNA MARY,NO . 4 ,4 Bandea palya 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722537 3836907000 8MSL55906 J GIRISH #109, G B PALYA, 113714 174 12 LT1 211 1 0 945 62 1 0 3 0.9600 0 1.7200 0 0 330 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A3120570 0 0 0 0 0 0 0 0 0 0 J GIRISH,#109, G B PALYA, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722536 3834173885 S20IL8772 INDRA BANDE PALYA 1 113714 323 12 LT1 211 1 0 1332 0 1 0 28 1 146 1 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 999999 111112026665 0 0 0 0 0 0 0 0 0 0 INDRA,BANDE PALYA 1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722328 3768388953 8SL122073 A N SUDEEP NO.A/13, K NO.334,4 HOSA PALYA 113714 45 12 LT1 211 1 0 2047 58 1 0 3 1 0 0 0 0 580 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 111120119969 0 0 0 1 0 0 0 0 0 0 A N SUDEEP,NO.A/13, K NO.334,4 HOSA PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 35.4700 45 2023-09-11 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722326 3766765419 8SL139657 PALANI S NO 2,10 GB PALYA 113714 275 12 LT1 211 0.5000 0 6603 109 1 0 3 1 476 4.2800 0 0 970 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111110335880 0 0 0 1 0 0 0 0 0 0 PALANI S,NO 2,10 GB PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 32 42 2025-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722332 3760607000 8SL104073 P.P.SAI NABA #43, G.B.PALYA, BRGUR(H) - 113714 60 12 LT1 211 0.4800 0 862 15 1 0 3 1 -67 0 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 0 111121960583 0 0 0 1 0 0 0 0 0 0 P.P.SAI NABA,#43, G.B.PALYA, BRGUR(H) - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-08-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722489 3736807000 8MSWP24459 T SUMA SHASHIKUMAR #47, BANDE PALYA, 113714 117 12 LT1 211 0 3 45466 113 1 0 3 0 0 0 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14012504 0 9999999 100003442133 0 0 0 0 0 0 0 0 0 0 T SUMA SHASHIKUMAR,#47, BANDE PALYA, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722540 3661182467 8SWP91110 SHANTHI SEQUEIRA NO-7/1 7TH CROSS BANDEPALYA 113714 9 12 LT1 211 0 1 434 3 1 0 3 0.9500 0 0 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 99999 BC2056474 0 0 0 0 0 0 0 0 0 0 SHANTHI SEQUEIRA,NO-7/1 7TH CROSS BANDEPALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722375 3649160419 8SEH91646 MARIYAPPA NO2 K NO43/3/P/S 3RD CROSS 113714 244 12 LT1 211 2 0 6092 63 1 0 3 0.8700 95 1.2800 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 99999 BC2176920 0 0 0 2 0 0 0 0 0 0 MARIYAPPA,NO2 K NO43/3/P/S 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722378 3632807000 8SL48451 RAMDIN MOURYA #5, K NO.43/3, G B PALYA, 113714 240 12 LT1 211 0.2400 0 1840 74 1 0 3 0.9500 270 2.2000 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 9999999 A3088938 0 0 0 0 0 0 0 0 0 0 RAMDIN MOURYA,#5, K NO.43/3, G B PALYA, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-07-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722367 3628752154 S20IL23059 T A SATISH AND T A RAVI KUMAR NO-1 KNO-43/3/43/45 G B PALYA 113714 0 12 LT1 211 2 0 1250 154 1 0 3 0.9400 0 1 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 10000 8733034 0 0 0 3 0 0 0 0 0 0 T A SATISH AND T A RAVI KUMAR,NO-1 KNO-43/3/43/45 G B PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722370 3625475119 8SL144755 MARIYAPPA NO2 K NO43/3/P/S 8 3RD CROSS 113714 249 12 LT1 211 1 0 11695 159 1 0 3 0.9600 0 0 0 0 550 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BC2181634 0 0 0 2 0 0 0 0 0 0 MARIYAPPA,NO2 K NO43/3/P/S 8 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 126 139 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722393 3589817968 S20IL11487 R SHIVA KUMAR REDDY NO 04,K NO 109,HONGASANDRA(V),BANDEPALYA,1 113714 78 12 LT1 211 1 0 4883 59 1 0 3 0.9300 0 1 0 0 1490 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 ASD to be paid:Rs.1490 (ignore if paid) 0 1000000 BC3204642 0 0 0 2 0 0 0 0 0 0 R SHIVA KUMAR REDDY,NO 04,K NO 109,HONGASANDRA(V),BANDEPALYA,1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722562 3534873296 8SL122069 A N SUDEEP NO.A/13, K NO.334 HOSA PALYA 113714 43 12 LT1 211 1 0 6935 111 1 0 3 1 0 5.8000 0 0 1000 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111112119953 0 0 0 1 0 0 0 0 0 0 A N SUDEEP,NO.A/13, K NO.334 HOSA PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722514 3462100075 S20IL2169 A HARRY JOSEPH S NO 45 AND 46 K NO 109 HONGASANDRA9 113714 55 12 LT1 211 1 0 4411 75 1 0 3 0.9700 0 1 0 0 640 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 BC2671921 0 0 0 2 0 0 0 0 0 0 A HARRY JOSEPH,S NO 45 AND 46 K NO 109 HONGASANDRA9 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-07-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722463 3333521119 8SWP73920 A N SUDEEP NO.A/13, K NO.334,11 HOSA PALYA 113714 44 12 LT1 211 0 2 17126 349 1 0 3 1 0 0 0 0 3610 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 ASD to be paid:Rs.3610 (ignore if paid) 0 99999 111115737013 0 0 0 1 0 0 0 0 0 0 A N SUDEEP,NO.A/13, K NO.334,11 HOSA PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 125.3300 138 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722250 3309919765 S20IL16638 INDRA NO 111 K NO 42/43/45/111 BANDEPALYA GARVEBHAVI PALYA3 113714 316 12 LT1 211 1 0 5440 195 1 0 3 0.8900 1017 4.8600 0 0 1870 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 ASD to be paid:Rs.1870 (ignore if paid) 0 1000000 3954303 0 0 0 2 0 0 0 0 0 0 INDRA,NO 111 K NO 42/43/45/111 BANDEPALYA GARVEBHAVI PALYA3 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722386 3294898067 8SL125251 MAZHAR AND AKMAL PASHA #48,1 BANDE PALY 113714 124 12 LT1 211 0.4800 0 14955 152 1 0 3 1 1001 8.9200 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 99999 111115728122 0 0 0 1 0 0 0 0 0 0 MAZHAR AND AKMAL PASHA,#48,1 BANDE PALY 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 118.4200 130 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722504 3261281913 8SL128513 P ANSAR #43,K.NO.109,1 BANDE PALYA 113714 64 12 LT1 211 1 0 8896 46 1 0 3 1 0 0 0 0 790 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111115735797 0 0 0 1 0 0 0 0 0 0 P ANSAR,#43,K.NO.109,1 BANDE PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-08-09 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722421 3215217000 8SL115230 FAYAZ PASHA NO.43 KNO.43/109 1ST MAIN 4TH CROSS 113714 61 12 LT1 211 0.4800 0 7799 58 1 0 3 0 0 0 0 0 510 1137 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14012504 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111115729436 0 0 0 0 0 0 0 0 0 0 FAYAZ PASHA,NO.43 KNO.43/109 1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-07-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722319 3168093808 S20IL11486 R SHIVA KUMAR REDDY NO 04,K NO 109,HONGASANDRA(V),BANDEPALYA,2 113714 82 12 LT1 211 1 0 8535 196 1 0 3 0.9800 0 0 0 0 1820 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 ASD to be paid:Rs.1820 (ignore if paid) 0 999999 BC3204641 0 0 0 2 0 0 0 0 0 0 R SHIVA KUMAR REDDY,NO 04,K NO 109,HONGASANDRA(V),BANDEPALYA,2 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 179.1700 197 2023-08-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722318 3162830095 8SL141197 JARINA BEGUM NO4 43/5 1 BANDE PALYA 113714 295 12 LT1 211 1 0 12005 167 1 0 3 0.9900 0 3.6800 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 99999 BC2055663 0 0 0 2 0 0 0 0 0 0 JARINA BEGUM,NO4 43/5 1 BANDE PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-11 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722474 3117907000 8SL113928 P ANSAR #43, G B PALYA, BANGALORE. 113714 66 12 LT1 211 0.4800 0 5396 37 1 0 3 0 0 1.2500 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14012504 0 9999999 111115729160 0 0 0 0 0 0 0 0 0 0 P ANSAR,#43, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722491 3018129742 8SL122077 A N SUDEEP NO.A/13, K NO.334,8 HOSA PALYA 113714 46 12 LT1 211 1 0 575 0 1 0 3 1 1841 16.5400 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 1000000 3948979 0 0 0 1 0 0 0 0 0 0 A N SUDEEP,NO.A/13, K NO.334,8 HOSA PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722303 3001084102 S20IL14128 VELANGANI A NO-11 KATHA NO-109/11 GARVEBHAVIPALYA4 113714 31 12 LT1 211 1 0 2084 10 1 0 3 0.8700 -81 0 0 0 400 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 BC3376628 0 0 0 0 0 0 0 0 0 0 VELANGANI A,NO-11 KATHA NO-109/11 GARVEBHAVIPALYA4 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-10-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722272 2974207000 8SL82516 SHARADAMMA BANDE PALYA, BANGALORE. 113714 337 12 LT1 211 0.4800 0 196 8 1 0 3 1 237 1.1300 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 9999999 100003449770D 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,BANDE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722273 2969155913 S20IL23061 T A SATISH AND T A RAVI KUMAR NO-1 KNO-43/3/43/45 G B PALYA,4 113714 0 12 LT1 211 1 0 788 36 1 0 3 0.7900 0 1 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 10000 8733036 0 0 0 2 0 0 0 0 0 0 T A SATISH AND T A RAVI KUMAR,NO-1 KNO-43/3/43/45 G B PALYA,4 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722387 2954507000 8MSL58874 T SUMA SHASHIKUMAR #47, BANDE PALYA, 113714 106 12 LT1 211 0.2400 0 2264 68 1 0 3 0.9200 0 0 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 9999999 A3086287 0 0 0 0 0 0 0 0 0 0 T SUMA SHASHIKUMAR,#47, BANDE PALYA, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722306 2899317000 8SWP52073 T A KABIR #109, IST MAIN, HOSEPALYA, BANGALORE. 113714 129 12 LT1 211 0 1 10373 65 1 0 3 0 52 0 0 0 500 1137 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14012504 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100003396694 0 0 0 0 0 0 0 0 0 0 T A KABIR,#109, IST MAIN, HOSEPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-08-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722315 2888807000 8MSL55907 J GIRISH #109, G B PALYA, 113714 175 12 LT1 211 1 0 1740 89 1 0 3 0.9500 1497 11.0500 0 0 390 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A3120571 0 0 0 1 0 0 0 0 0 0 J GIRISH,#109, G B PALYA, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420722388 2850619205 8SWP71913 MOHAMMED RASHEED NO.109/5/6,6 GARVE BHAVI PALYA 113714 158 12 LT1 211 0.7500 0 7926 26 1 0 3 1 0 0 0 0 1100 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111115731178 0 0 0 1 0 0 0 0 1 0 MOHAMMED RASHEED,NO.109/5/6,6 GARVE BHAVI PALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 52.0300 57 2023-07-09 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420722538 2815827680 8SWP91645 MARIYAPPA NO2 K NO43/3/P/S 9 3RD CROSS 113714 255 12 LT1 211 1 0 3710 261 1 0 3 0.9600 2249 10.7900 0 0 0 1137 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14012504 0 9999999 8724154 0 0 0 4 0 0 0 0 0 0 MARIYAPPA,NO2 K NO43/3/P/S 9 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0