1421584725 1903086000 HEH4759 KRISHNAPPA M NO. 454/2 G M PALYA 111504 132 13 LT1 211 2 0 16242 70 1 0 3 1 191 1 0 0 750 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111113458991D 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA M,NO. 454/2 G M PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421584717 1884676000 7SHEH20774 S.R. MURTHY NO.9 BANGALORE - 111504 373 13 LT1 211 2 0 1447 38 1 0 3 0.8800 0 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 9999999 A3212303 0 0 0 2 0 0 0 0 0 0 S.R. MURTHY NO.9,BANGALORE - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 17.8200 28 2024-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584892 1851186000 7SHL26554 AMMAYAMMA NO.254/1,1ST CROSS G.M. PALYA 111504 292 13 LT1 211 1 0 1985 75 1 0 3 0.7000 -76 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 9999999 A3211695 0 0 0 0 0 0 0 0 0 0 AMMAYAMMA,NO.254/1,1ST CROSS G.M. PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-08-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421585035 1739478917 S17MSBEH14693 SNEHA T SATHI P KNO 148A 4TH MAIN ROAD G M PALYA C V RAMAN NAGAR.1 111504 171 13 LT1 211 3 0 4834 172 1 0 3 0.9100 0 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 0 53347586 0 0 0 2 0 0 0 0 0 0 SNEHA T SATHI P,KNO 148A 4TH MAIN ROAD G M PALYA C V RAMAN NAGAR.1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421585039 1739086000 7SHEH24777 PREMA NO.74, 4TH MAIN G.M. PALYA 111504 63 13 LT1 211 3 0 3630 111 1 0 3 0.9300 0 1 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 9999999 A3167482 0 0 0 2 0 0 0 0 0 0 PREMA,NO.74, 4TH MAIN G.M. PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584761 1682186000 7SHWP27305 BYANNA NO.397, G.M PALYA BANGALORE 111504 260 13 LT1 211 0 1 820 52 1 0 3 0.9700 2088 15.2900 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 9999999 A3194170 0 0 0 2 0 0 0 0 1 0 BYANNA,NO.397, G.M PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584762 1680186000 HL9843 SAMSON MONDAL NO. 197/143 G M PALYA 111504 70 13 LT1 211 0.1600 0 1939 0 1 0 3 1 145 1 0 0 1550 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 A3212562 0 0 0 0 0 0 0 0 0 0 SAMSON MONDAL,NO. 197/143 G M PALYA 0 0 0 0 0 0 0 0 2025-10-13 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 1421584758 1675764438 S17BEH7313 A.ABDUL VAZEER NO 82 5TH CROSS G M PALYA 4TH MAIN OPP BEML HOSPITAL BEHIND 111504 116 13 LT1 211 2 0 4967 54 1 0 3 0.9600 -54 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 0 BC3073209 0 0 0 2 0 0 0 0 0 0 A.ABDUL VAZEER,NO 82 5TH CROSS G M PALYA 4TH MAIN OPP BEML HOSPITAL BEHIND 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-08-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584908 1662676000 HL7500 MANJULA BAI G M PALYA G M PALYA 111504 337 13 LT1 211 0.1600 0 1801 64 1 0 3 0.8600 191 1.7100 0 0 670 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A3212302 0 0 0 1 0 0 0 0 0 0 MANJULA BAI,G M PALYA G M PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584904 1649976000 7SHL59892 M.NARAYANASWAMY NO.61 G.M.PALYA MAIN ROAD 111504 38 13 LT1 211 1 0 12256 116 1 0 3 0 0 0 0 0 2460 1115 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012312 ASD to be paid:Rs.2460 (ignore if paid) 0 9999999 111115716425 0 0 0 0 0 0 0 0 0 0 M.NARAYANASWAMY,NO.61 G.M.PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-08-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421585029 1631009000 7SHL64960 S.KUMAR NO,79/3,1ST MAIN,G,M,PALYA,BANGALORE 111504 192 13 LT1 211 1 0 5873 48 1 0 3 0 128 1 0 0 680 1115 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012312 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111115689241 0 0 0 0 0 0 0 0 0 0 S.KUMAR,NO,79/3,1ST MAIN,G,M,PALYA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421585001 1556676000 7SHEH24764 G.B. LOKESH OTHERS NO.74, 4TH MAIN G.M. PALYA 111504 50 13 LT1 211 3 0 2716 89 1 0 3 0.8600 -450 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 9999999 A3167499 0 0 0 2 0 0 0 0 0 0 G.B. LOKESH OTHERS,NO.74, 4TH MAIN G.M. PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 139.5000 153 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421585009 1526721704 7SHEH80521 SRI MUNISWAMAPPA NO18/15 63 4TH MAIN G M PALYA BANGALORE 111504 308 13 LT1 211 3 0 20174 147 1 0 3 1 229 1.0900 0 0 2680 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 ASD to be paid:Rs.2680 (ignore if paid) 0 99999 5260338838D 0 0 0 4 0 0 0 0 0 0 SRI MUNISWAMAPPA,NO18/15 63 4TH MAIN G M PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 172.5800 190 2023-07-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421584857 1473476000 7SHL26552 AMMAYAMMA NO.254/1,1ST CROSS G.M. PALYA 111504 290 13 LT1 211 1 0 5585 164 1 0 3 0.8300 0 1 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 9999999 A3211685 0 0 0 2 0 0 0 0 0 0 AMMAYAMMA,NO.254/1,1ST CROSS G.M. PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 199.5800 200 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584997 1454966000 7MSHL37873 M.G. RAVICHANDRAN NO.33,2ND CROSS,4TH MAIN K.G. COLONY 111504 317 13 LT1 211 1 0 3290 116 1 0 3 0.8600 0 1 0 0 1360 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 A3212777 0 0 0 2 0 0 0 0 0 0 M.G. RAVICHANDRAN,NO.33,2ND CROSS,4TH MAIN K.G. COLONY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584733 1402086000 7SHL29939 SAMSON MONDAL NO.86/1, 4THMAIN G.M. PALYA 111504 71 13 LT1 211 1 0 1415 0 1 0 3 1 0 0 0 0 1050 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 A3212567 0 0 0 0 0 0 0 0 0 0 SAMSON MONDAL,NO.86/1, 4THMAIN G.M. PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-07-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584926 1375576000 7SHWP65950 B,KRISHNAPP NO,284/1 G,M,PALYA 111504 35 13 LT1 211 2 0 34884 250 1 0 3 0 0 0 0 0 1410 1115 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012312 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 111115711208 0 0 0 0 0 0 0 0 0 0 B,KRISHNAPP,NO,284/1 G,M,PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421584744 1287976000 7SHEH24769 SENTHIL KUMAR S NO.74, 4TH MAIN G.M. PALYA 111504 55 13 LT1 211 3 0 8422 261 1 0 3 0.9300 0 0 0 0 1840 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 ASD to be paid:Rs.1840 (ignore if paid) 0 9999999 A3167053 0 0 0 4 0 0 0 0 0 0 SENTHIL KUMAR S,NO.74, 4TH MAIN G.M. PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584918 1277776000 7SHWP63865 M.NARAYANASWAMY NO.61 G.M.PALYA MAIN ROAD 111504 36 13 LT1 211 3 0 54818 563 1 0 3 0 4533 21.6200 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012312 0 9999999 111112160025 0 0 0 0 0 0 0 0 0 0 M.NARAYANASWAMY,NO.61 G.M.PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421584916 1268236824 S17BL9892 B KRISHNAPPA NO 284/1 LBS NAGAR 111504 25 13 LT1 211 2 0 3647 58 1 0 3 0.9800 -110 0 0 0 60 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 ASD to be paid:Rs.60 (ignore if paid) 0 0 BC3206939 0 0 0 2 0 0 0 0 0 0 B KRISHNAPPA,NO 284/1 LBS NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-07-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584920 1265793409 S17MSBEH14692 M KANTHI FLAT NO.101, SUKHADA ENCLAVE, 4th Main, 5th Cross 111504 170 13 LT1 211 3 0 6235 194 1 0 3 0.8500 0 0 0 0 2360 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 ASD to be paid:Rs.2360 (ignore if paid) 0 0 53347585 0 0 0 3 0 0 0 0 0 0 M KANTHI,FLAT NO.101, SUKHADA ENCLAVE, 4th Main, 5th Cross 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584910 1261876000 7SHEH15261 SRINIVASA.S.C NO-60/1, G.M. PALYA 111504 143 13 LT1 211 2 0 4058 169 1 0 3 0.9300 0 0 0 0 0 1115 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14012312 0 9999999 2014-07-19 A3230017 0 0 0 2 0 0 0 0 0 0 SRINIVASA.S.C,NO-60/1, G.M. PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-07-12 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421585059 1232476000 B4237 Smt.BHAVITHA.S K.NO.64,4TH MAIN,5TH CROSS, G M PALYA 111504 94 13 LT1 211 2.2800 0 1334 36 1 0 3 0.9200 -330 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 9999999 A3212390 0 0 0 1 0 0 0 0 0 0 Smt.BHAVITHA.S,K.NO.64,4TH MAIN,5TH CROSS, G M PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584740 1220078005 S17BL6639 MANJUNATH M # 60/3 G M PALYA N T SANDRA POST 3 111504 24 13 LT1 211 1 0 584 14 1 0 3 0.8900 0 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 0 BC2997105 0 0 0 1 0 0 0 0 0 0 MANJUNATH M,# 60/3 G M PALYA N T SANDRA POST 3 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584748 1200697640 7SHL84482 Smt Bhavitha S K.NO.1 82, 4TH MAIN, 5TH CROSS G M PALYA 111504 89 13 LT1 211 0.5000 0 12364 43 1 0 3 0.7400 0 0 0 0 460 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2205091 0 0 0 0 0 0 0 0 0 0 Smt Bhavitha S,K.NO.1 82, 4TH MAIN, 5TH CROSS G M PALYA 0 0 0 0 0 0 0 0 2025-10-13 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 1421584984 3653277654 7SHEH80522 SRI MUNISWAMAPPA NO18 /15 63 4TH MAIN G M PALYA BANGALORE 111504 309 13 LT1 211 2 0 14717 129 1 0 3 1 0 1 0 0 3120 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 ASD to be paid:Rs.3120 (ignore if paid) 0 99999 111112277455 0 0 0 3 0 0 0 0 0 0 SRI MUNISWAMAPPA,NO18 /15 63 4TH MAIN G M PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 132.7500 146 2023-08-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421585040 3643676000 7SHEH26268 K.T. UDUPA NO.290/2, 1ST CROSS, K.G. COLONY, G.M. PALYA 111504 272 13 LT1 211 2 0 1783 44 1 0 3 0.9200 0 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 9999999 A3197305 0 0 0 2 0 0 0 0 0 0 K.T. UDUPA,NO.290/2, 1ST CROSS, K.G. COLONY, G.M. PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584909 3578576000 7SHL38899 BYANNA NO.136,1ST MAIN G.M. PALYA 111504 259 13 LT1 211 0.4800 0 3368 126 1 0 3 1 -18 0 0 0 1390 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 20 0 14012312 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 A3194162 0 0 0 2 0 0 0 0 0 0 BYANNA,NO.136,1ST MAIN G.M. PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-07-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584917 3549404485 S17BEH16562 VEENA.K.S NO 301/1 3RD CROSS K G COLONY G M PALYA5 111504 384 13 LT1 211 2 0 1628 79 1 0 3 0.8200 7 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 9999999 4045782 0 0 0 2 0 0 0 0 0 0 VEENA.K.S,NO 301/1 3RD CROSS K G COLONY G M PALYA5 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584778 3527676000 7SHEH68486 LALITHA NO,279/2,4TH MAIN A.S.PALYA 111504 261 13 LT1 211 2 0 28482 112 1 0 3 1 0 5.1400 0 0 2870 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 ASD to be paid:Rs.2870 (ignore if paid) 0 100000 1E4839651810 0 0 0 1 0 0 0 0 0 0 LALITHA,NO,279/2,4TH MAIN A.S.PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421584781 3501334696 7SHL64572 M.MANJUNATHA NO.63/1, G.M.PALYA 111504 6 13 LT1 211 1 0 10114 108 1 0 3 1 0 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 99999 111115713709 0 0 0 2 0 0 0 0 0 0 M.MANJUNATHA,NO.63/1, G.M.PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421584777 3499276000 HEH3405 MUNIREVANNA G M PALYA G M PALYA 111504 80 13 LT1 211 3 0 3862 175 1 0 3 0.8500 0 1 0 0 2750 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 ASD to be paid:Rs.2750 (ignore if paid) 0 9999999 A3212578 0 0 0 1 0 0 0 0 0 0 MUNIREVANNA,G M PALYA G M PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584776 3485576000 7SHEH53997 KRISHNA RAJA UDAYAPPA NO.290/2,3RD CROSS G.M.PALYA 111504 270 13 LT1 211 3 0 12598 67 1 0 3 1 0 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 99999 111112829593 0 0 0 1 0 0 0 0 0 0 KRISHNA RAJA UDAYAPPA,NO.290/2,3RD CROSS G.M.PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421585026 7084576000 7SHEH64984 G.BINDHU NO.2,3RD CROSS,K,G,COLONY GARAKAMANTHANS PALYA 111504 342 13 LT1 211 2 0 8359 30 1 0 3 0 0 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012312 0 9999999 111112099685 0 0 0 0 0 0 0 0 0 0 G.BINDHU,NO.2,3RD CROSS,K,G,COLONY GARAKAMANTHANS PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421585021 7083009000 7SHL64959 S.KUMAR NO,79/3,1ST MAIN,G,M,PALYA,BANGALORE 111504 190 13 LT1 211 1 0 1168 54 1 0 3 0 0 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012312 0 9999999 111115713711 0 0 0 0 0 0 0 0 0 0 S.KUMAR,NO,79/3,1ST MAIN,G,M,PALYA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421584699 7016793012 S17BL22297 A ABDUL VAZEER NO 82 4TH CROSS 5TH MAIN G M PALYA 111504 0 13 LT1 211 1 0 172 15 1 0 3 0.8200 -3 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 100000 8799221 0 0 0 0 0 0 0 0 0 0 A ABDUL VAZEER,NO 82 4TH CROSS 5TH MAIN G M PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584859 6995587222 S17BL6637 MANJUNATH M # 60/3 G M PALYA N T SANDRA POST 1 111504 22 13 LT1 211 1 0 3446 99 1 0 3 0.9100 0 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 0 BC2997103 0 0 0 2 0 0 0 0 0 0 MANJUNATH M,# 60/3 G M PALYA N T SANDRA POST 1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-11-09 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421585062 6947176000 7SHEH26271 K.T. UDUPA NO.290/2, 1ST CROSS, K.G. COLONY, G.M. PALYA 111504 271 13 LT1 211 2 0 3472 115 1 0 3 0.8600 0 3.9800 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 9999999 A3197309 0 0 0 2 0 0 0 0 0 0 K.T. UDUPA,NO.290/2, 1ST CROSS, K.G. COLONY, G.M. PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584787 6932976000 7SHEH46692 LALITHA NO.279/2 G.M.PALYA 111504 263 13 LT1 211 2 0 18360 2 1 0 3 1 0 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 99999 111113494370 0 0 0 1 0 0 0 0 0 0 LALITHA,NO.279/2 G.M.PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421584840 6907998371 7SHL64580 M.MANJUNATHA NO.63/1, G.M.PALYA,,,,, 111504 14 13 LT1 211 1 0 8086 44 1 0 3 1 0 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 99999 111112159953 0 0 0 1 0 0 0 0 0 0 M.MANJUNATHA,NO.63/1, G.M.PALYA,,,,, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421584971 6862967748 7SHL84484 Smt Bhavitha S K.NO.64, 4TH MAIN, 5TH CROSS G M PALYA 111504 91 13 LT1 211 0.5000 0 9818 95 1 0 3 0.9300 0 1 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 99999 BC2205093 0 0 0 2 0 0 0 0 0 0 Smt Bhavitha S,K.NO.64, 4TH MAIN, 5TH CROSS G M PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584977 6856776000 7SHL26555 AMMAYAMMA NO.254/1,1ST CROSS G.M. PALYA 111504 293 13 LT1 211 1 0 4969 173 1 0 3 0.8500 0 0 0 0 300 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A3211686 0 0 0 2 0 0 0 0 0 0 AMMAYAMMA,NO.254/1,1ST CROSS G.M. PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-07-12 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584970 6853401994 S17BEH2769 DEEPIKA S GOWDA NO 371 G M PALYA B ANGALORE 111504 200 13 LT1 211 2 0 6075 81 1 0 3 0.8700 -75 0 0 0 890 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 ASD to be paid:Rs.890 (ignore if paid) 0 0 BC2836137 0 0 0 2 0 0 0 0 0 0 DEEPIKA S GOWDA,NO 371 G M PALYA B ANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 127.5000 140 2023-09-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584693 6841535552 7SHL64586 M.MANJUNATHA NO.63/1, G.M.PALYA 111504 5 13 LT1 211 3 0 23619 138 1 0 3 1 0 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 99999 111112085874 0 0 0 7 0 0 0 0 0 0 M.MANJUNATHA,NO.63/1, G.M.PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421584731 9071086000 7SHEH26267 K J UDUPA NO 290/2,1ST CROSS K G COLONY G M PALYA 111504 273 13 LT1 211 2 0 390 14 1 0 3 0.9600 0 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 9999999 A3197320 0 0 0 2 0 0 0 0 0 0 K J UDUPA,NO 290/2,1ST CROSS K G COLONY G M PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584739 9050976000 7SHL26547 AMMAYAMMA NO.254/1,1ST CROSS G.M. PALYA 111504 285 13 LT1 211 1 0 1905 40 1 0 3 0.7900 0 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 9999999 A3211688 0 0 0 0 0 0 0 0 0 0 AMMAYAMMA,NO.254/1,1ST CROSS G.M. PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584797 8960876000 7SHEH29385 M.PARVATHAMMA NO.112 4TH MAIN G.M.PALYA 111504 322 13 LT1 211 2 0 2151 105 1 0 3 0.8700 0 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 9999999 A3212662 0 0 0 2 0 0 0 0 0 0 M.PARVATHAMMA,NO.112 4TH MAIN G.M.PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-10-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584803 8951989163 7SHL84486 Smt Bhavitha S K.N O.64, 4TH MAIN, 5TH CROSS, G M PALYA 111504 93 13 LT1 211 0.5000 0 8463 123 1 0 3 0.9000 -19 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 99999 BC2205095 0 0 0 2 0 0 0 0 0 0 Smt Bhavitha S,K.N O.64, 4TH MAIN, 5TH CROSS, G M PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584804 8933476000 7SHEH24762 Mrs.JACINTHA CUTINHA NO.74, 4TH MAIN G.M. PALYA 111504 48 13 LT1 211 3 0 2803 122 1 0 3 0.8200 0 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 9999999 A3177934 0 0 0 2 0 0 0 0 0 0 Mrs.JACINTHA CUTINHA,NO.74, 4TH MAIN G.M. PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584805 8928276000 7SHEH64989 G.BINDHU NO.2,3RD CROSS,K,G,COLONY GARAKAMANTHANS PALYA 111504 343 13 LT1 211 2 0 14804 23 1 0 3 0 297 1.4800 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012312 0 9999999 111112152738 0 0 0 0 0 0 0 0 0 0 G.BINDHU,NO.2,3RD CROSS,K,G,COLONY GARAKAMANTHANS PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421584969 8918186000 HEH5051 SRINIVAS S C K NO 60/1 4TH CRASS G.M.PALYA BLORE 75 111504 145 13 LT1 211 2 0 1368 53 1 0 3 0.9900 0 0 0 0 260 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A3230015 0 0 0 2 0 0 0 0 0 0 SRINIVAS S C,K NO 60/1 4TH CRASS G.M.PALYA BLORE 75 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-08-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584714 8861576000 7SHL43377 ANUSUYA NO.60/4-6,4TH CROSS G.M.PALYA 111504 106 13 LT1 211 2 0 2707 61 1 0 3 0.9400 -105 0 0 0 210 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A3210122 0 0 0 2 0 0 0 0 0 0 ANUSUYA,NO.60/4-6,4TH CROSS G.M.PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584882 8820086000 7SHL35369 ANJANAPPA NO.125, 1ST MAIN, G.M. PALYA BANGALORE 111504 226 13 LT1 211 1 0 371 0 1 0 3 0 2512 22.9700 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 9999999 111113493724DD 0 0 0 1 0 0 0 0 0 0 ANJANAPPA,NO.125, 1ST MAIN, G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421585033 8796776000 HEH10703 MUNIREVANNA G M PALYA - 111504 81 13 LT1 211 3 0 2743 76 1 0 3 0.8700 -54 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 9999999 A3212575 0 0 0 0 0 0 0 0 0 0 MUNIREVANNA,G M PALYA - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421585067 8788176000 7SHEH44123 PADMAVATHI G.M.PALYA BANGALORE 111504 363 13 LT1 211 2 0 1086 19 1 0 3 0.7300 0 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 9999999 A3230811 0 0 0 2 0 0 0 0 0 0 PADMAVATHI,G.M.PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421585012 8704176000 7SHL22252 K P SHANKAR NARAYAN 3RD CROSS. K G COLONY. 111504 362 13 LT1 211 0.4800 0 9635 30 1 0 3 1 -15 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 99999 111116127387 0 0 0 1 0 0 0 0 0 0 K P SHANKAR NARAYAN,3RD CROSS. K G COLONY. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421584992 8676176000 7SHEH29482 S.C.SRINIVAS NO 60/1 4TH CRASS G.M.PALYA BLORE 75 111504 148 13 LT1 211 2 0 1457 45 1 0 3 0.9100 -272 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 9999999 A3230012 0 0 0 2 0 0 0 0 0 0 S.C.SRINIVAS,NO 60/1 4TH CRASS G.M.PALYA BLORE 75 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-07-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584998 8674186000 7SHL37086 S. BYRAPPA NO.435/3, 2ND MAIN G.M. PALYA 111504 253 13 LT1 211 1 0 1207 47 1 0 3 0.8100 2537 21.0400 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 9999999 A3197311 0 0 0 1 0 0 0 0 0 0 S. BYRAPPA,NO.435/3, 2ND MAIN G.M. PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584746 8664676000 HEH4086 SUMITRA G M PALYA G M PALYA 111504 356 13 LT1 211 2 0 8634 64 1 0 3 1 77 0 0 0 1120 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111113494010 0 0 0 1 0 0 0 0 0 0 SUMITRA,G M PALYA G M PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421584745 8650086000 7SHL59899 M.NARAYANASWAMY NO.61 G.M.PALYA MAIN ROAD 111504 47 13 LT1 211 1 0 11013 73 1 0 3 0 0 1.2900 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012312 0 9999999 111115695002 0 0 0 0 0 0 0 0 0 0 M.NARAYANASWAMY,NO.61 G.M.PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2024-08-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421584914 8621576000 7SHL29940 SAMSON MONDAL NO.86/1, 4THMAIN G.M. PALYA 111504 72 13 LT1 211 0.4800 0 767 0 1 0 3 1 145 1 0 0 610 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A3212565 0 0 0 0 0 0 0 0 0 0 SAMSON MONDAL,NO.86/1, 4THMAIN G.M. PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421585055 8587576000 7SHEH64987 G.BINDHU NO.2,3RD CROSS,K,G,COLONY GARAKAMANTHANS PALYA 111504 345 13 LT1 211 2 0 13510 27 1 0 3 0 0 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012312 0 9999999 111112119525 0 0 0 0 0 0 0 0 0 0 G.BINDHU,NO.2,3RD CROSS,K,G,COLONY GARAKAMANTHANS PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421584687 8564610331 7SHL64577 M.MANJUNATHA NO.63/1, G.M.PALYA,,, 111504 11 13 LT1 211 1 0 10424 50 1 0 3 1 1546 11.0900 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 99999 111112102398 0 0 0 2 0 0 0 0 0 0 M.MANJUNATHA,NO.63/1, G.M.PALYA,,, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421584796 8547067245 7SHWP80524 SRI MUNISWAMAPPA N O18/15 63 4TH MAIN G M PALYA BANGALORE 111504 393 13 LT1 211 2 0 1698 219 1 0 3 0.8900 0 23.8000 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 20 0 14012312 0 100000 8661022 0 0 0 8 0 0 0 0 0 0 SRI MUNISWAMAPPA,N O18/15 63 4TH MAIN G M PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-07-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584799 8531076000 7SHEH24774 V S PRAVEEN AND SWATI A POTDAR 4TH MAIN G M PALYA #-301 GEETHANJII APTS 111504 60 13 LT1 211 3 0 7594 253 1 0 3 0.9200 0 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 9999999 A3167491 0 0 0 4 0 0 0 0 0 0 V S PRAVEEN AND SWATI A POTDAR,4TH MAIN G M PALYA #-301 GEETHANJII APTS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 220.3700 0 2023-09-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584955 8478672836 S17BL6636 MANJUNATH M # 60/3 G M PALYA N T SANDRA POST 2 111504 21 13 LT1 211 1 0 4280 75 1 0 3 0.9300 0 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 0 BC2997102 0 0 0 2 0 0 0 0 0 0 MANJUNATH M,# 60/3 G M PALYA N T SANDRA POST 2 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-08-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584954 8474076000 3SHEH5524 KRISHNAPPA B NO. 94/1, G.M. PALYA 111504 276 13 LT1 211 2 0 3634 0 1 0 3 1 0 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 99999 111112898663 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA B,NO. 94/1, G.M. PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421584811 8365776000 HL7607 SMT BHAGAYAMMA G M PALYA G M PALYA 111504 164 13 LT1 211 0.1600 0 9522 340 1 0 3 1 6722 31.9200 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 0 111111713345 0 0 0 1 0 0 0 0 0 0 SMT BHAGAYAMMA,G M PALYA G M PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421584821 8360818968 S17BL2046 SUMITHARA S G M PALYA ABNGLORE 111504 351 13 LT1 211 0.5000 0 2026 55 1 0 3 0.8100 428 2.0100 0 0 540 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 ASD to be paid:Rs.540 (ignore if paid) 0 0 52276926 0 0 0 0 0 0 0 0 0 0 SUMITHARA S,G M PALYA ABNGLORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-09-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584820 8321776000 7SHL43380 ANUSUYA NO.60/4-6,4TH CROSS G.M.PALYA 111504 104 13 LT1 211 0.2000 0 1806 24 1 0 3 0.7700 -46 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 9999999 A3210127 0 0 0 0 0 0 0 0 0 0 ANUSUYA,NO.60/4-6,4TH CROSS G.M.PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584958 8309966000 7SHEH15262 S.C. SRINIVASA NO-60/1, 4TH CROSS G.M. PALYA 111504 142 13 LT1 211 2 0 1480 45 1 0 3 0.8400 -87 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 9999999 A3230009 0 0 0 0 0 0 0 0 0 0 S.C. SRINIVASA,NO-60/1, 4TH CROSS G.M. PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584963 8299966000 7SHEH24768 S ANANDARAJ NO.74, 4TH MAIN G.M. PALYA 111504 54 13 LT1 211 3 0 4183 188 1 0 3 0.8600 0 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 9999999 A3167490 0 0 0 2 0 0 0 0 0 0 S ANANDARAJ,NO.74, 4TH MAIN G.M. PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 110.4500 121 2023-09-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584707 8248276000 7SHEH65960 B,KRISHNAPP NO,284/1 G,M,PALYA 111504 34 13 LT1 211 2 0 12200 48 1 0 3 0 0 1.9600 0 0 110 1115 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012312 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 111115693187 0 0 0 0 0 0 0 0 0 0 B,KRISHNAPP,NO,284/1 G,M,PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421584924 8218186000 AEH6137 KRISHNAPPA B G M PALYA G M PALYA 111504 246 13 LT1 211 3 0 3791 0 1 0 3 1 435 2.1800 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 99999 111113465222 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA B,G M PALYA G M PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421584881 8193176000 SHEH5658 DLIYANA CHRISTOFAR NO. 258/2, G.M. PALYA 111504 332 13 LT1 211 3 0 8598 223 1 0 3 0.9300 0 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 9999999 A3212763 0 0 0 3 0 0 0 0 0 0 DLIYANA CHRISTOFAR,NO. 258/2, G.M. PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 264.3800 0 2023-08-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584887 8190358634 7SHWP89656 SMT.A.PADMA NO:105,4TH MAIN,G.M.PA LYA,BE NGALURU 111504 244 13 LT1 211 5 0 3070 32 1 0 3 0.8300 -18 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 99999 C516562 0 0 0 5 0 0 0 0 0 0 SMT.A.PADMA,NO:105,4TH MAIN,G.M.PA LYA,BE NGALURU 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-10-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584775 8156476000 7SHEH13718 S R MURTHY G M PALYA - 111504 126 13 LT1 211 2 0 3932 148 1 0 3 0.9300 0 0 0 0 750 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 A3230004 0 0 0 2 0 0 0 0 0 0 S R MURTHY,G M PALYA - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 104.4500 115 2025-02-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421585025 8091676000 SHEH5655 KRISHNARAJA UDAPA NO. 290/2, G.M. PALYA 111504 267 13 LT1 211 3 0 2433 276 1 0 3 0.9900 0 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 100000 BC2447955 0 0 0 4 0 0 0 0 0 0 KRISHNARAJA UDAPA,NO. 290/2, G.M. PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 240.0300 0 2023-08-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421585023 8078876000 7SHEH13719 S R MURTHY G M PALYA - 111504 127 13 LT1 211 2 0 3811 163 1 0 3 0.9600 0 1 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 9999999 A3230010 0 0 0 2 0 0 0 0 0 0 S R MURTHY,G M PALYA - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-07-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584753 8045476000 3HEH5475 LAKSHMI DEVI A NO:36 , G. M. PALYA - 111504 187 13 LT1 211 3 0 3919 144 1 0 3 0.8600 1 0 0 0 1280 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 A3196617 0 0 0 3 0 0 0 0 0 0 LAKSHMI DEVI A,NO:36 , G. M. PALYA - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 138.1700 152 2023-07-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584752 8031452876 7SHL64578 M.MANJUNATHA NO.63/1, G.M.PALYA; 111504 12 13 LT1 211 1 0 7487 32 1 0 3 1 0 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 99999 111112162120 0 0 0 2 0 0 0 0 0 0 M.MANJUNATHA,NO.63/1, G.M.PALYA; 0 0 0 0 0 0 0 0 2025-10-13 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 1421584928 8008476000 HEH4760 KRISHNAPPA M NO. 454/2 G M PALYA 111504 133 13 LT1 211 2 0 16095 58 1 0 3 1 0 1 0 0 600 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111113494299 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA M,NO. 454/2 G M PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-08-12 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421584768 7950103138 S17MSBEH14701 MUNI ANJINEYA GPA SRI SAILA CONSTRUCTIONS REP BY K SREENIV KNO 148A 4TH MAIN ROAD G M PALYA C V RAMAN NAGAR.13 111504 179 13 LT1 211 3 0 4414 136 1 0 3 0.8500 0 0 0 0 730 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 ASD to be paid:Rs.730 (ignore if paid) 0 0 53347594 0 0 0 3 0 0 0 0 0 0 MUNI ANJINEYA GPA SRI SAILA CONSTRUCTIONS REP BY K SREENIV,KNO 148A 4TH MAIN ROAD G M PALYA C V RAMAN NAGAR.13 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584772 7944180403 S17BEH2768 DEEPIKA S GOWDA NO 371 G M PALYA B AN GALORE 111504 199 13 LT1 211 2 0 4403 72 1 0 3 0.9100 0 0 0 0 220 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 ASD to be paid:Rs.220 (ignore if paid) 0 0 BC2836136 0 0 0 2 0 0 0 0 0 0 DEEPIKA S GOWDA,NO 371 G M PALYA B AN GALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584774 7933476000 7SHL26561 AMMAYAMMA NO.254/1,1ST CROSS G.M. PALYA 111504 299 13 LT1 211 1 0 699 25 1 0 3 0.9600 0 1.8800 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 9999999 A3211684 0 0 0 0 0 0 0 0 0 0 AMMAYAMMA,NO.254/1,1ST CROSS G.M. PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584769 7932876000 7SHEH54714 A.ABDUL VAZEER NO.82,4TH MAIN G.M.PALYA 111504 114 13 LT1 211 2 0 23978 61 1 0 3 1 -330 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 99999 111113493154 0 0 0 1 0 0 0 0 0 0 A.ABDUL VAZEER,NO.82,4TH MAIN G.M.PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 150.4200 165 2023-12-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421585016 7876976000 7SHEH20772 S.R. MURTHY NO.9 BANGALORE - 111504 372 13 LT1 211 2 0 5235 197 1 0 3 0.9300 0 0 0 0 0 1115 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14012312 0 9999999 2009-12-01 A3212778 0 0 0 4 0 0 0 0 0 0 S.R. MURTHY NO.9,BANGALORE - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 141.4200 156 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584848 9940086000 7SHEH29386 M.PARVATHAMMA NO.112 4TH MAIN G.M.PALYA 111504 325 13 LT1 211 2 0 2581 18 1 0 3 0.6800 0 6.3400 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 9999999 A3212677 0 0 0 0 0 0 0 0 0 0 M.PARVATHAMMA,NO.112 4TH MAIN G.M.PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584927 1058948092 7SHL89655 SMT.A.PADMA NO:105,4TH MAIN,G.M.PA LYA,B E NGALURU 111504 243 13 LT3A 311 6 0 114094 1322 1 0 3 0.9300 0 55.1300 0 0 7760 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 ASD to be paid:Rs.7760 (ignore if paid) 0 0 C541705 0 0 0 3 0 0 0 0 0 0 SMT.A.PADMA,NO:105,4TH MAIN,G.M.PA LYA,B E NGALURU 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421585054 1030666000 HL11630 YASHODAMMA 37 G M PALYA 111504 79 13 LT3A 311 0.2000 0 976 30 1 0 3 0.5700 -57 0 0 0 870 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 A3212574 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,37 G M PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421585065 1016766000 HL14076 E.SUBRA MANYA G M PALYA - 111504 233 13 LT3A 311 0.4000 0 4933 152 1 0 3 0.8100 -398 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 9999999 A3240208 0 0 0 1 0 0 0 0 0 0 E.SUBRA MANYA,G M PALYA - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584708 0581466000 HL14074 E.SUBRA MANYA G M PALYA . 111504 232 13 LT3A 311 4 0 39401 8 1 0 3 1 0 2.5500 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 20 0 14012312 0 99999 111112829276 0 0 0 1 0 0 0 0 0 0 E.SUBRA MANYA,G M PALYA . 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421585032 2033466000 SHL11170 PAPANNA NO.520/2, G M PALYA 111504 210 13 LT3A 311 0.1600 0 17 0 1 0 3 1 0 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 9999999 A3253423 0 0 0 0 0 0 0 0 0 0 PAPANNA,NO.520/2, G M PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584691 1724466000 SHL11172 PAPANNA NO.520/2, G M PALYA 111504 206 13 LT3A 311 0.1600 0 6302 282 1 0 3 0.9000 0 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 9999999 A3253422 0 0 0 1 0 0 0 0 0 0 PAPANNA,NO.520/2, G M PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584738 1412766000 SHL11173 PAPANNA NO.520/2, G M PALYA 111504 207 13 LT3A 311 0.1600 0 1836 129 1 0 3 0.8000 1191 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 9999999 A3237438 0 0 0 1 0 0 0 0 0 0 PAPANNA,NO.520/2, G M PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421585006 3454466000 HL11629 YASHODAMMA 37 G M PALYA 111504 78 13 LT3A 311 0.2000 0 167 8 1 0 3 0.7700 -1 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 9999999 A3212563 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,37 G M PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421585049 2956166000 7SHL55588 E.SUBRAMANYA NO.435/B, G.M.PALYA 111504 234 13 LT3A 311 1 0 7991 121 1 0 3 1 0 11.7400 0 0 990 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111113495034 0 0 0 1 0 0 0 0 0 0 E.SUBRAMANYA,NO.435/B, G.M.PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421585013 5258776884 S17BL2767 DEEPIKA S GOWDA NO 371 G M PALYA B ANGALORE 111504 198 13 LT3A 311 2 0 22475 305 1 0 3 0.8700 0 7.8400 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 0 BC2836135 0 0 0 1 0 0 0 0 0 0 DEEPIKA S GOWDA,NO 371 G M PALYA B ANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584763 5212766000 7SHL34400 BYANNA NO.397, G.M PALYA BANGALORE 111504 257 13 LT3A 311 2 0 3224 87 1 0 3 0.8000 1158 5.5900 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 9999999 A3197308 0 0 0 2 0 0 0 0 0 0 BYANNA,NO.397, G.M PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584694 6823466000 HL7603 BHAGAYAMMA G M PALYA G M PALYA 111504 160 13 LT3A 311 0.1600 0 1234 42 1 0 3 0.5100 0 2.8300 0 0 2020 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 ASD to be paid:Rs.2020 (ignore if paid) 0 9999999 A3261253 0 0 0 1 0 0 0 0 0 0 BHAGAYAMMA,G M PALYA G M PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584930 6803766000 7SHL30760 BYRAPPA NO.435/3, 2ND MAIN, G.M. PALYA BANGALORE 111504 256 13 LT3A 311 1 0 2516 78 1 0 3 0.8700 0 0 0 0 700 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A3194176 0 0 0 1 0 0 0 0 0 0 BYRAPPA,NO.435/3, 2ND MAIN, G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421585052 6554466000 HL14075 E.SUBRA MANYA G M PALYA - 111504 231 13 LT3A 311 0.2400 0 246 11 1 0 3 0.9900 0 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 9999999 A3253217 0 0 0 0 0 0 0 0 0 0 E.SUBRA MANYA,G M PALYA - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421585069 6343666000 SHL11169 PAPANNA NO.520/2, G M PALYA 111504 209 13 LT3A 311 0.1600 0 630 23 1 0 3 0.5700 0 0 0 0 580 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A3253436 0 0 0 1 0 0 0 0 0 0 PAPANNA,NO.520/2, G M PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584829 6288649510 S17BL2766 DEEPIKA S GOWDA NO 371 G M PALY A B ANGALORE 111504 197 13 LT3A 311 4 0 25625 284 1 0 3 0.9600 0 8.2400 0 0 330 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 ASD to be paid:Rs.330 (ignore if paid) 0 999999 BC2836134 0 0 0 4 0 0 0 0 0 0 DEEPIKA S GOWDA,NO 371 G M PALY A B ANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421585014 6269704825 7SHL89654 SMT.A.PADMA NO:10 5, 4TH MAIN,G.M .PALYA,B ENGALURU 111504 239 13 LT3A 311 2 0 1430 4 1 0 3 0.9500 0 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 99999 BC2446498 0 0 0 0 0 0 0 0 0 0 SMT.A.PADMA,NO:10 5, 4TH MAIN,G.M .PALYA,B ENGALURU 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584959 6040866000 7SHL47063 LALITHA NO.279/2 G.M.PALYA 111504 264 13 LT3A 311 1 0 17806 127 1 0 3 1 1327 6.3800 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 99999 111113495998 0 0 0 1 0 0 0 0 0 0 LALITHA,NO.279/2 G.M.PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421584703 6034822871 7SHL89653 SMT.A.PADMA NO:105,4TH MAIN,G.M .PALYA,B ENGALURU 111504 241 13 LT3A 311 2 0 3629 42 1 0 3 0.9400 0 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 99999 BC2446500 0 0 0 1 0 0 0 0 0 0 SMT.A.PADMA,NO:105,4TH MAIN,G.M .PALYA,B ENGALURU 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584893 7782766000 7SHL21889 ANJANAPPA G.M.PALYA - 111504 225 13 LT3A 311 0.4800 0 930 33 1 0 3 0.9500 2144 17.0600 0 0 600 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A3253141 0 0 0 1 0 0 0 0 0 0 ANJANAPPA,G.M.PALYA - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584827 7725466000 HL11965 SATHYANARAYAN R NO 3-435/3,4TH CROSS,7TH MAIN,GM PALYA,BANGLORE 111504 150 13 LT3A 311 0.1600 0 1448 48 1 0 3 0.9500 0 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 9999999 A3230003 0 0 0 1 0 0 0 0 0 0 SATHYANARAYAN R,NO 3-435/3,4TH CROSS,7TH MAIN,GM PALYA,BANGLORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584982 7481666000 7SHL21886 ANJANAPPA G.M.PALYA - 111504 222 13 LT3A 311 1 0 24428 662 1 0 3 1 0 2.0200 0 0 4210 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 ASD to be paid:Rs.4210 (ignore if paid) 0 0 111113124811 0 0 0 4 0 0 0 0 0 0 ANJANAPPA,G.M.PALYA - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421584711 7425635997 S17BL2765 DEEPIKA S GOWDA NO 371 G M PALY A BA NGALORE 111504 196 13 LT3A 311 2 0 11724 138 1 0 3 0.6400 0 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 0 BC2836133 0 0 0 0 0 0 0 0 0 0 DEEPIKA S GOWDA,NO 371 G M PALY A BA NGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421585068 7364766000 HL14077 E.SUBRA MANYA G M PALYA - 111504 235 13 LT3A 311 0.6400 0 3065 123 1 0 3 0.8800 0 13.8500 0 0 1520 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 A3253213 0 0 0 1 0 0 0 0 0 0 E.SUBRA MANYA,G M PALYA - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584824 7129266000 SHL11168 PAPANNA NO.520/2, G M PALYA 111504 208 13 LT3A 311 0.1600 0 14253 83 1 0 3 1 0 3.4200 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 99999 111113464893 0 0 0 1 0 0 0 0 0 0 PAPANNA,NO.520/2, G M PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421584732 9046766000 HL13237 SHARDAMMA K.NO. 286 G M PALYA 111504 236 13 LT3A 311 0.2400 0 164 19 1 0 3 0.9500 475 2.3200 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 9999999 A3487115 0 0 0 0 0 0 0 0 0 0 SHARDAMMA,K.NO. 286 G M PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584967 8912613702 S17BL2763 DEEPIKA S GOWDA NO 371 G M PALYA BAN ALORE 111504 194 13 LT3A 311 2 0 2210 38 1 0 3 0.8900 0 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 0 BC2836131 0 0 0 0 0 0 0 0 0 0 DEEPIKA S GOWDA,NO 371 G M PALYA BAN ALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584875 8813101015 S17BL2764 DEEPIKA S GOWDA NO 371 G M PALYA BANGALORE 111504 195 13 LT3A 311 2 0 1916 77 1 0 3 0.9800 0 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 0 BC2836132 0 0 0 0 0 0 0 0 0 0 DEEPIKA S GOWDA,NO 371 G M PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584957 8472866000 7SHL35371 ANJANAPPA NO.125, 1ST MAIN, G.M. PALYA BANGALORE 111504 228 13 LT3A 311 3 0 2967 17 1 0 3 0.9800 0 5.9900 0 0 1080 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 50 0 14012312 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 A3264157 0 0 0 0 0 0 0 0 0 0 ANJANAPPA,NO.125, 1ST MAIN, G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584818 8336866000 HL7604 BHAGAYAMMA G M PALYA G M PALYA 111504 161 13 LT3A 311 0.1600 0 700 15 1 0 3 0.7600 0 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 9999999 A3212679 0 0 0 0 0 0 0 0 0 0 BHAGAYAMMA,G M PALYA G M PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584879 8196766000 7SHL21887 ANJANAPPA G.M.PALYA - 111504 224 13 LT3A 311 5 0 141170 226 1 0 3 1 0 19.4000 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 9999999 111113498180 0 0 0 1 0 0 0 0 0 0 ANJANAPPA,G.M.PALYA - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421584737 9860966000 7SHL21888 ANJANAPPA G.M.PALYA - 111504 221 13 LT3A 311 0.4800 0 1184 139 1 0 3 0.9500 0 1 0 0 780 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 A3253439 0 0 0 1 0 0 0 0 0 0 ANJANAPPA,G.M.PALYA - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584735 9074766000 SHL11171 PAPANNA NO.520/2, G M PALYA 111504 211 13 LT3A 311 0.1600 0 288 8 1 0 3 0.9600 582 4.2900 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 9999999 A3237422 0 0 0 0 0 0 0 0 0 0 PAPANNA,NO.520/2, G M PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584791 9993776000 7SHEH15263 R. SATHYANARAYAN NO 3-435/3,4TH CROSS,7TH MAIN,GM PALYA,BANGLORE 111504 149 13 LT1 211 2 0 4971 164 1 0 3 0.9400 -244 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 9999999 A3230006 0 0 0 2 0 0 0 0 0 0 R. SATHYANARAYAN,NO 3-435/3,4TH CROSS,7TH MAIN,GM PALYA,BANGLORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 181.5000 200 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584742 1187086000 7SHEH24770 RAMESH PATIL AND ANURADHA BAI NO.74, 4TH MAIN G.M. PALYA 111504 56 13 LT1 211 3 0 8073 260 1 0 3 0.8800 0 0 0 0 1510 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 A3177940 0 0 0 3 0 0 0 0 0 0 RAMESH PATIL AND ANURADHA BAI,NO.74, 4TH MAIN G.M. PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584747 1175776000 7SHEH12721 K P SHANKAR NARAYAN. 3RD CROSS. K G COLONY. G M PALYA. 111504 360 13 LT1 211 2 0 19364 48 1 0 3 1 0 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 99999 111113466617 0 0 0 1 0 0 0 0 0 0 K P SHANKAR NARAYAN.,3RD CROSS. K G COLONY. G M PALYA. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421584912 1163476000 7SHL29938 MONIKA GOSH NBANGALORE - 111504 75 13 LT1 211 0.4800 0 2449 0 1 0 3 1 145 1 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 9999999 A3212576 0 0 0 0 0 0 0 0 0 0 MONIKA GOSH,NBANGALORE - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584915 1162476000 7MSHL37874 M.G. RAVICHANDRAN NO.33,2ND CROSS,4TH MAIN K.G. COLONY 111504 318 13 LT1 211 1 0 4720 134 1 0 3 0.8200 0 0 0 0 2270 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 ASD to be paid:Rs.2270 (ignore if paid) 0 9999999 A3212766 0 0 0 3 0 0 0 0 0 0 M.G. RAVICHANDRAN,NO.33,2ND CROSS,4TH MAIN K.G. COLONY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 136.8300 151 2023-07-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584919 1142195854 S17BL14601 SMT R PUSHPALATHA NO 141-570/2A 4H MAIN ROAD GM PALYA 111504 213 13 LT1 211 1 0 2313 79 1 0 3 0.8600 0 1 0 0 480 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 BD1155722 0 0 0 1 0 0 0 0 0 0 SMT R PUSHPALATHA,NO 141-570/2A 4H MAIN ROAD GM PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584755 1109192165 S17MSBEH14691 KIRAN KUMAR K KNO 148A 4TH MAIN ROAD G M PALYA C V RAMAN NAGAR.8 111504 169 13 LT1 211 3 0 8453 237 1 0 3 0.9100 0 0 0 0 4010 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 ASD to be paid:Rs.4010 (ignore if paid) 0 0 53347584 0 0 0 4 0 0 0 0 0 0 KIRAN KUMAR K,KNO 148A 4TH MAIN ROAD G M PALYA C V RAMAN NAGAR.8 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584750 1092876000 7SHEH29387 M.PARVATHAMMA NO.112 4TH MAIN G.M.PALYA 111504 326 13 LT1 211 2 0 2716 87 1 0 3 0.8100 -272 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 9999999 A3212670 0 0 0 2 0 0 0 0 0 0 M.PARVATHAMMA,NO.112 4TH MAIN G.M.PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584751 1088376000 7SHL26548 AMMAYAMMA NO.254/1,1ST CROSS G.M. PALYA 111504 286 13 LT1 211 1 0 1801 38 1 0 3 0.9700 51 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 9999999 A3211700 0 0 0 0 0 0 0 0 0 0 AMMAYAMMA,NO.254/1,1ST CROSS G.M. PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 39.1600 49 2023-11-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584922 1062007513 S17MSBEH14690 PRAMOD NAYAK K KNO 148A 4TH MAIN ROAD G M PALYA C V RAMAN NAGAR.15 111504 168 13 LT1 211 3 0 8003 271 1 0 3 0.9000 0 0 0 0 3690 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 ASD to be paid:Rs.3690 (ignore if paid) 0 0 53347583 0 0 0 3 0 0 0 0 0 0 PRAMOD NAYAK K,KNO 148A 4TH MAIN ROAD G M PALYA C V RAMAN NAGAR.15 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584931 1055966000 7SHL42867 R. SATHYANARAYAN NO 3-435/3,4TH CROSS,7TH MAIN,GM PALYA,BANGLORE 111504 151 13 LT1 211 0.5000 0 1999 93 1 0 3 0.8600 0 0 0 0 290 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A3230005 0 0 0 1 0 0 0 0 0 0 R. SATHYANARAYAN,NO 3-435/3,4TH CROSS,7TH MAIN,GM PALYA,BANGLORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584697 1006376000 3HEH5474 LAKSHMI DEVI A NO:36 , G. M. PALYA - 111504 186 13 LT1 211 3 0 3658 111 1 0 3 0.8600 4 0 0 0 1300 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 A3167359 0 0 0 2 0 0 0 0 0 0 LAKSHMI DEVI A,NO:36 , G. M. PALYA - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 110 121 2023-07-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584698 1001186000 HEH5710 B. LOKESH NO-64/1 G.M. PALYA 111504 87 13 LT1 211 2 0 1664 61 1 0 3 0.9400 0 1 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 9999999 A3212384 0 0 0 0 0 0 0 0 0 0 B. LOKESH,NO-64/1 G.M. PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584702 0991967323 S17BL22699 MONIKA GOSH NO 35,1ST MAIN, 3RD CROSS, GM PLAYA, 560075 111504 0 13 LT1 211 0.5000 0 221 13 1 0 3 1 145 1 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 1000000 8781020 0 0 0 0 0 0 0 0 0 0 MONIKA GOSH,NO 35,1ST MAIN, 3RD CROSS, GM PLAYA, 560075 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584706 0989676000 7SHWP68488 LALITHA NO,279/2,4TH MAIN A.S.PALYA 111504 266 13 LT1 211 0 1 5896 35 1 0 3 0 -2 0 0 0 850 1115 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012312 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111115709699 0 0 0 0 0 0 0 0 0 0 LALITHA,NO,279/2,4TH MAIN A.S.PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-08-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421584696 0971121195 S17MSBEH14689 SANGEETHA S KNO 148A 4TH MAIN ROAD G M PALYA C V RAMAN NAGAR.6 111504 167 13 LT1 211 3 0 6961 214 1 0 3 0.9400 0 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 0 53347582 0 0 0 4 0 0 0 0 0 0 SANGEETHA S,KNO 148A 4TH MAIN ROAD G M PALYA C V RAMAN NAGAR.6 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584873 0936086000 7SHEH20775 S.R. MURTHY NO.9 BANGALORE - 111504 375 13 LT1 211 2 0 2097 52 1 0 3 0.9200 -136 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 9999999 A3212773 0 0 0 2 0 0 0 0 0 0 S.R. MURTHY NO.9,BANGALORE - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 87.4100 96 2024-07-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421585044 0920086000 7SHWP61496 ANUSUYA NO.60/4,4TH MAIN,5TH CROSS G.M.PALYA 111504 113 13 LT1 211 0 1 1858 72 1 0 3 0.8500 0 1 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 9999999 A3164651 0 0 0 3 0 0 0 0 1 0 ANUSUYA,NO.60/4,4TH MAIN,5TH CROSS G.M.PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584847 0869576000 7SHL26560 AMMAYAMMA NO.254/1,1ST CROSS G.M. PALYA 111504 298 13 LT1 211 1 0 1226 45 1 0 3 0.9700 177 1 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 9999999 A3211689 0 0 0 0 0 0 0 0 0 0 AMMAYAMMA,NO.254/1,1ST CROSS G.M. PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 13.9500 24 2023-10-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584849 0867186000 3SHEH5525 KRISHNAPPA B NO. 94/1, G.M. PALYA 111504 277 13 LT1 211 2 0 2402 70 1 0 3 1 -59 0 0 0 980 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 ASD to be paid:Rs.980 (ignore if paid) 0 9999 111113493920 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA B,NO. 94/1, G.M. PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-07-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421584851 0860186000 HEH8918 K.J.UDAYA G M PALYA - 111504 269 13 LT1 211 2 0 2490 83 1 0 3 0.8500 0 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 9999999 A3194165 0 0 0 2 0 0 0 0 0 0 K.J.UDAYA,G M PALYA - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584988 0819966000 7SHL59896 M.NARAYANASWAMY NO.61 G.M.PALYA MAIN ROAD 111504 43 13 LT1 211 1 0 14852 161 1 0 3 0 0 1 0 0 890 1115 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012312 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111112083972 0 0 0 0 0 0 0 0 0 0 M.NARAYANASWAMY,NO.61 G.M.PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2025-03-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421584986 0819876000 HEH5527 SREENIVASA MURTHY B M NO. 576/1, G.M. PALYA 111504 303 13 LT1 211 2 0 3248 77 1 0 3 0.8500 0 0 0 0 1520 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 A3212775 0 0 0 2 0 0 0 0 0 0 SREENIVASA MURTHY B M,NO. 576/1, G.M. PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421585010 0753838058 7SHEH97319 M.PARVATHAMMA NO 65,1ST CROSS,GM PALYA,BANGLORE 111504 328 13 LT1 211 2 0 7722 181 1 0 3 1 0 2.2300 0 0 2830 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 20 0 14012312 ASD to be paid:Rs.2830 (ignore if paid) 0 0 100006948588 0 0 0 2 0 0 0 0 0 0 M.PARVATHAMMA,NO 65,1ST CROSS,GM PALYA,BANGLORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421585018 0734676000 7SHEH12722 K P SHANKAR NARAYAN. 3RD CROSS. K G COLONY. 111504 359 13 LT1 211 2 0 30318 159 1 0 3 1 -62 0 0 0 780 1115 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14012312 ASD to be paid:Rs.780 (ignore if paid) 0 99999 2009-12-01 111112828978 0 0 0 1 0 0 0 0 0 0 K P SHANKAR NARAYAN.,3RD CROSS. K G COLONY. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 148.7500 164 2023-07-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421585019 0725676000 HEH2693 SHANKAR NARAYAN K P G M PALYA G M PALYA 111504 357 13 LT1 211 3 0 35682 127 1 0 3 1 0 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 99999 111113458997 0 0 0 1 0 0 0 0 0 0 SHANKAR NARAYAN K P,G M PALYA G M PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421585022 0717976000 7SHL37225 KRISHNAPPA NO.454/2, G.M. PALYA BANGALORE 111504 130 13 LT1 211 0.2400 0 9908 82 1 0 3 1 589 4.2000 0 0 1010 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111112898634 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,NO.454/2, G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2024-03-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421584743 0702776000 HEH8140 K.NARAYANASWAMY G M PALYA - 111504 154 13 LT1 211 3 0 3780 126 1 0 3 0.8900 -927 0 0 0 0 1115 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14012312 0 9999999 2010-01-17 A3231092 0 0 0 1 0 0 0 0 0 0 K.NARAYANASWAMY,G M PALYA - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-08-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584862 0558257564 S17BL14602 SMT R PUSHPALATHA NO 141-570/2A 4H MAIN ROAD GM PALYA1 111504 214 13 LT1 211 1 0 1925 53 1 0 3 0.7300 -290 0 0 0 420 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 BD1155723 0 0 0 1 0 0 0 0 0 0 SMT R PUSHPALATHA,NO 141-570/2A 4H MAIN ROAD GM PALYA1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584883 0556000848 7SHL64573 M.MANJUNATHA NO.63/1, G.M.PALYA,, 111504 7 13 LT1 211 1 0 10463 32 1 0 3 1 0 2.6800 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 99999 8111879928D 0 0 0 2 0 0 0 0 0 0 M.MANJUNATHA,NO.63/1, G.M.PALYA,, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421584749 0506976000 7SHL59900 M.NARAYANASWAMY NO.61 G.M.PALYA MAIN ROAD 111504 44 13 LT1 211 1 0 12457 60 1 0 3 0 -34 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012312 0 9999999 111112086644 0 0 0 0 0 0 0 0 0 0 M.NARAYANASWAMY,NO.61 G.M.PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 108 119 2025-03-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421584741 0489100894 S17BL14603 SMT R PUSHPALATHA NO 141-570/2A 4H MAIN ROAD GM PALYA3 111504 215 13 LT1 211 1 0 2112 63 1 0 3 0.8500 0 2.6200 0 0 430 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 BD1155724 0 0 0 1 0 0 0 0 0 0 SMT R PUSHPALATHA,NO 141-570/2A 4H MAIN ROAD GM PALYA3 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584913 0457576000 HL7498 MANJULA BAI G M PALYA G M PALYA 111504 338 13 LT1 211 0.3600 0 486 33 1 0 3 0.9000 0 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 9999999 A3212317 0 0 0 1 0 0 0 0 0 0 MANJULA BAI,G M PALYA G M PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2024-07-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421585045 0429678397 S17MSBEH14688 M JAYARAM AND J KALPANA KNO 148A 4TH MAIN ROAD G M PALYA C V RAMAN NAGAR.9 111504 166 13 LT1 211 3 0 2664 177 1 0 3 0.8700 0 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 0 53347581 0 0 0 3 0 0 0 0 0 0 M JAYARAM AND J KALPANA,KNO 148A 4TH MAIN ROAD G M PALYA C V RAMAN NAGAR.9 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421585050 0415577140 7SHL87912 SRI.NARAYANA.S. NO:82/1,4TH MAIN,G.M.PA LYA,BEN GALURU 111504 120 13 LT1 211 2 0 10827 129 1 0 3 0.9900 197 1.5600 0 0 1790 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 BC2241110 0 0 0 1 0 0 0 0 0 0 SRI.NARAYANA.S.,NO:82/1,4TH MAIN,G.M.PA LYA,BEN GALURU 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584719 0375707179 S17BEH2772 DEEPIKA S GOWDA NO 371 G M PALYA B ANG ALORE 111504 203 13 LT1 211 2 0 4390 117 1 0 3 0.9800 364 1.7400 0 0 350 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 ASD to be paid:Rs.350 (ignore if paid) 0 0 BC2836140 0 0 0 2 0 0 0 0 0 0 DEEPIKA S GOWDA,NO 371 G M PALYA B ANG ALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-07-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584724 0373576000 HL8245 ANUSUYA G M PALYA G M PALYA 111504 109 13 LT1 211 2 0 2347 66 1 0 3 0.9400 889 4.2900 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 9999999 A3210133 0 0 0 2 0 0 0 0 0 0 ANUSUYA,G M PALYA G M PALYA 0 0 0 0 0 0 0 0 2025-10-13 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 1421584936 0244186000 7SHEH30762 S. BYRAPPA NO.435/3, 2ND MAIN G.M. PALYA 111504 255 13 LT1 211 3 0 2740 121 1 0 3 0.8800 1243 9.4900 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 9999999 A3197317 0 0 0 1 0 0 0 0 0 0 S. BYRAPPA,NO.435/3, 2ND MAIN G.M. PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 72.2800 80 2023-08-31 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584942 0241976000 7SHL23799 MANJULA BAI NO-6, 3RD CROSS K.G. COLONY 111504 336 13 LT1 211 0.4800 0 2920 67 1 0 3 0.7800 0 0 0 0 1520 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 A3212308 0 0 0 1 0 0 0 0 0 0 MANJULA BAI,NO-6, 3RD CROSS K.G. COLONY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-07-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584793 0198086000 7SHEH65958 B,KRISHNAPP NO,284/1 G,M,PALYA 111504 33 13 LT1 211 2 0 10049 76 1 0 3 0 0 0 0 0 1110 1115 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012312 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 111112118849 0 0 0 0 0 0 0 0 0 0 B,KRISHNAPP,NO,284/1 G,M,PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421584795 0185976000 HEH3368 KENCHAPPA M G M PALYA G M PALYA 111504 350 13 LT1 211 3 0 2945 93 1 0 3 0.8500 1198 9.1000 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 9999999 A3212305 0 0 0 2 0 0 0 0 0 0 KENCHAPPA M,G M PALYA G M PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584832 0165730497 7SHL89650 SMT.A.PADMA NO:105,4TH MAIN,G.M.PALYA,BENGALURU 111504 238 13 LT1 211 2 0 4683 23 1 0 3 0.9300 121 0 0 0 750 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 ASD to be paid:Rs.750 (ignore if paid) 0 99999 BC2446496 0 0 0 1 0 0 0 0 0 0 SMT.A.PADMA,NO:105,4TH MAIN,G.M.PALYA,BENGALURU 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584978 0128086000 7SHEH44124 PADMAVATHI G.M.PALYA BANGALORE 111504 364 13 LT1 211 2 0 384 9 1 0 3 0.6500 -38 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 9999999 A3230805 0 0 0 0 0 0 0 0 0 0 PADMAVATHI,G.M.PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 12.2100 22 2024-08-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584792 0082176000 B15289 BHADRAIAH G M PALYA G M PALYA 111504 67 13 LT1 211 0.1800 0 4088 27 1 0 3 1 22 0 0 0 950 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111112904337 0 0 0 1 0 0 0 0 0 0 BHADRAIAH,G M PALYA G M PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-07-31 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421584801 0047186000 HEH5528 SREENIVASA MURTHY B M NO. 576/1, G.M. PALYA 111504 304 13 LT1 211 2 0 3387 106 1 0 3 0.8900 0 0 0 0 1930 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 ASD to be paid:Rs.1930 (ignore if paid) 0 9999999 A3212665 0 0 0 2 0 0 0 0 0 0 SREENIVASA MURTHY B M,NO. 576/1, G.M. PALYA 0 0 0 0 0 0 0 0 2025-10-13 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 1421584939 2375876000 HL6611 SAMSON MONDAL G M PALYA G M PALYA 111504 69 13 LT1 211 0.2800 0 1788 0 1 0 3 1 145 1 0 0 500 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111112898464D 0 0 0 1 0 0 0 0 0 0 SAMSON MONDAL,G M PALYA G M PALYA 0 0 0 0 0 0 0 0 2025-10-13 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 1421584798 2321186000 7SHL59894 M.NARAYANASWAMY NO.61 G.M.PALYA MAIN ROAD 111504 41 13 LT1 211 1 0 12575 58 1 0 3 0 -20 0 0 0 2490 1115 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012312 ASD to be paid:Rs.2490 (ignore if paid) 0 9999999 111112117050 0 0 0 0 0 0 0 0 0 0 M.NARAYANASWAMY,NO.61 G.M.PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421584991 2255876000 7MSHEH32444 M.G. RAVICHANDRAN NO.276/23RD CROSS G.M. PALYA 111504 314 13 LT1 211 2 0 5677 143 1 0 3 1 0 0 0 0 1690 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 A3212765 0 0 0 1 0 0 0 0 0 0 M.G. RAVICHANDRAN,NO.276/23RD CROSS G.M. PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 159 175 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584993 2252676000 7SHWP12723 K P SHANKAR NARAYAN. 3RD CROSS. K G COLONY. G M PALYA. 111504 361 13 LT1 211 0 1 4301 28 1 0 3 1 0 1.0700 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 99999 111113496573 0 0 0 1 0 0 0 0 1 0 K P SHANKAR NARAYAN.,3RD CROSS. K G COLONY. G M PALYA. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421584996 2247992367 7SHL68789 SRI MUNISWAMAPPA NO18/15 63 4TH MAIN G M PALYA BANGALORE 111504 311 13 LT1 211 1 0 10504 124 1 0 3 1 1 0 0 0 0 1115 2025-10-13 0 0 0 2025-08-13 3 0 0 0 0 14012312 0 99999 111115688785 0 0 0 2 0 0 0 0 0 0 SRI MUNISWAMAPPA,NO18/15 63 4TH MAIN G M PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-09-19 2025-08-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421584689 2224776000 7SHL43378 ANUSUYA NO.60/4-6,4TH CROSS G.M.PALYA 111504 107 13 LT1 211 2 0 2464 104 1 0 3 0.9600 381 1.8000 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 20 0 14012312 0 9999999 A3210132 0 0 0 2 0 0 0 0 0 0 ANUSUYA,NO.60/4-6,4TH CROSS G.M.PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584784 2209676000 HEH4085 SUMITRA G M PALYA G M PALYA 111504 355 13 LT1 211 2 0 1956 89 1 0 3 0.9500 633 3.0100 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 9999999 A3212307 0 0 0 2 0 0 0 0 0 0 SUMITRA,G M PALYA G M PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 9.0600 19 2024-08-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584783 2206946992 7SHL84483 Smt Bhavitha S K.NO .64, 4TH MAIN, 5TH CROSS G M PALYA 111504 90 13 LT1 211 0.5000 0 11308 129 1 0 3 0.8600 0 2.3600 0 0 700 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 ASD to be paid:Rs.700 (ignore if paid) 0 99999 BC2205092 0 0 0 2 0 0 0 0 0 0 Smt Bhavitha S,K.NO .64, 4TH MAIN, 5TH CROSS G M PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584786 2203086000 7MSHEH30712 M MANJUNATH NO.37,4TH MAIN 3RD CROSS K G COLONY G.M. PALYA BANGALORE 111504 387 13 LT1 211 2 0 26563 119 1 0 3 1 -11 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 99999 111112898444 0 0 0 1 0 0 0 0 0 0 M MANJUNATH,NO.37,4TH MAIN 3RD CROSS K G COLONY G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-07-31 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421584842 2191476000 HEH5711 B. LOKESH NO-64/1 G.M.PALYA 111504 88 13 LT1 211 2 0 3872 158 1 0 3 0.9600 -350 0 0 0 1170 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 A3212397 0 0 0 3 0 0 0 0 0 0 B. LOKESH,NO-64/1 G.M.PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584850 2180076000 7SHL23800 MANJULA BAI NO-6, 3RD CROSS, K.G. COLONY 111504 340 13 LT1 211 0.4800 0 2131 83 1 0 3 0.9600 0 4.1100 0 0 1430 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 A3212769 0 0 0 1 0 0 0 0 0 0 MANJULA BAI,NO-6, 3RD CROSS, K.G. COLONY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-08-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421585037 2128776000 7SHEH49411 K.NARAYANA SWAMY NO.C-42, GM PALYA BANGALORE 111504 155 13 LT1 211 2 0 16668 83 1 0 3 1 0 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 99999 111113494057 0 0 0 2 0 0 0 0 0 0 K.NARAYANA SWAMY,NO.C-42, GM PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-08-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421585036 2128086000 HL13715 SMT.N.BHAGYAMMA G.M.PALYA - 111504 335 13 LT1 211 1 0 1475 50 1 0 3 0.8500 0 1.7900 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 9999999 A3212772 0 0 0 2 0 0 0 0 0 0 SMT.N.BHAGYAMMA,G.M.PALYA - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421585038 2120676000 7SHWP17490 AMMAYAMMA NO.254/1,1ST CROSS G.M. PALYA 111504 300 13 LT1 211 0 2 12555 466 1 0 3 0.9200 0 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 9999999 A3211687 0 0 0 4 0 0 0 0 1 0 AMMAYAMMA,NO.254/1,1ST CROSS G.M. PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584715 2109066178 S17BEH16560 VEENA.K.S NO 301/1 3RD CROSS K G COLONY G M PALYA3 111504 379 13 LT1 211 2 0 306 11 1 0 3 0.6900 -239 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 9999999 4045780 0 0 0 1 0 0 0 0 0 0 VEENA.K.S,NO 301/1 3RD CROSS K G COLONY G M PALYA3 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584713 2096276000 7SHL59893 M.NARAYANASWAMY NO.61 G.M.PALYA MAIN ROAD 111504 39 13 LT1 211 1 0 11939 50 1 0 3 0 -20 0 0 0 770 1115 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012312 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111112106710 0 0 0 0 0 0 0 0 0 0 M.NARAYANASWAMY,NO.61 G.M.PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421585031 2028176000 7SHEH24763 G.B. LOKESH OTHERS NO.74, 4TH MAIN G.M. PALYA 111504 49 13 LT1 211 3 0 3411 90 1 0 3 0.8300 -225 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 9999999 A3177932 0 0 0 2 0 0 0 0 0 0 G.B. LOKESH OTHERS,NO.74, 4TH MAIN G.M. PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-07-31 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584846 2006376000 7SHL29941 SAMSON MONDAL NO.86/1, 4THMAIN G.M. PALYA 111504 73 13 LT1 211 0.4800 0 1716 0 1 0 3 1 1 0 0 0 450 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A3212564 0 0 0 0 0 0 0 0 0 0 SAMSON MONDAL,NO.86/1, 4THMAIN G.M. PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 24.8900 35 2024-02-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584972 1956893117 7SHL87911 SRI.NARAYANA.S. NO:82/1,4TH MAIN,G.M.PAL YA,B ENGALURU 111504 124 13 LT1 211 1 0 3685 43 1 0 3 0.8800 439 3.6900 0 0 560 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BC2387285 0 0 0 1 0 0 0 0 0 0 SRI.NARAYANA.S.,NO:82/1,4TH MAIN,G.M.PAL YA,B ENGALURU 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584973 1939976000 7SHL59898 M.NARAYANASWAMY NO.61 G.M.PALYA MAIN ROAD 111504 46 13 LT1 211 1 0 15847 47 1 0 3 0 -20 0 0 0 1990 1115 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012312 ASD to be paid:Rs.1990 (ignore if paid) 0 9999999 111115708519 0 0 0 0 0 0 0 0 0 0 M.NARAYANASWAMY,NO.61 G.M.PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-08-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421584780 3481676000 7SHL34399 BYANNA NO.397, G.M PALYA BANGALORE 111504 258 13 LT1 211 1 0 2588 127 1 0 3 1 2507 14.1800 0 0 1960 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 ASD to be paid:Rs.1960 (ignore if paid) 0 9999999 A3197304 0 0 0 2 0 0 0 0 0 0 BYANNA,NO.397, G.M PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421585005 3452576000 7SHEH44126 PADMAVATHI G.M.PALYA BANGALORE 111504 366 13 LT1 211 2 0 336 0 1 0 3 1 0 3 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 20 0 14012312 0 9999999 111113496538D 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,G.M.PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421585008 3450576000 HEH8989 RATHANAMMA G M PALYA - 111504 4 13 LT1 211 2 0 5740 189 1 0 3 0.9200 0 1 0 0 710 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A3212394 0 0 0 2 0 0 0 0 0 0 RATHANAMMA,G M PALYA - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 177.0800 195 2023-07-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584878 3351676000 7SHEH24778 G.B. LOKESH OTHERS NO.74, 4TH MAIN G.M. PALYA 111504 64 13 LT1 211 3 0 4744 179 1 0 3 0.9100 0 1 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 9999999 A3177931 0 0 0 3 0 0 0 0 0 0 G.B. LOKESH OTHERS,NO.74, 4TH MAIN G.M. PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 107.3800 118 2023-10-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584876 3351086000 3SA8196 KRISHNAPPA B 194/1 G M PALYA 111504 279 13 LT1 211 0.2000 0 6574 0 1 0 3 1 0 0 0 0 530 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111113457651 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA B,194/1 G M PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421584822 3304576000 7SHEH68487 LALITHA NO,279/2,4TH MAIN A.S.PALYA 111504 262 13 LT1 211 2 0 10881 127 1 0 3 0 0 0 0 0 1820 1115 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012312 ASD to be paid:Rs.1820 (ignore if paid) 0 9999999 111112119261 0 0 0 0 0 0 0 0 0 0 LALITHA,NO,279/2,4TH MAIN A.S.PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-08-12 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421584976 3272186000 7SHEH64988 G.BINDHU NO.2,3RD CROSS,K,G,COLONY GARAKAMANTHANS PALYA 111504 346 13 LT1 211 2 0 10645 50 1 0 3 0 0 0 0 0 340 1115 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012312 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111112106442 0 0 0 0 0 0 0 0 0 0 G.BINDHU,NO.2,3RD CROSS,K,G,COLONY GARAKAMANTHANS PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2024-04-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421584983 3255276000 SAP301 KRISHNAPPA B G M PALYA G M PALYA 111504 278 13 LT1 211 2.2200 0 175 15 1 0 3 0.7900 0 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 99999 24536200 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA B,G M PALYA G M PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584980 3249776000 HEH8676 PADMA VATHI G M PALYA - 111504 370 13 LT1 211 4 0 1001 22 1 0 3 0.8500 -364 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 9999999 A3230815 0 0 0 1 0 0 0 0 0 0 PADMA VATHI,G M PALYA - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 30.6500 41 2023-10-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584890 3163528590 7SHL89651 SMT.A.PADMA NO:105,4TH MAIN,G.M.PAL YA, BENGALURU 111504 242 13 LT1 211 2 0 2704 77 1 0 3 0.9000 0 0 0 0 260 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2446499 0 0 0 2 0 0 0 0 0 0 SMT.A.PADMA,NO:105,4TH MAIN,G.M.PAL YA, BENGALURU 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2024-06-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421585060 3124186000 7SHEH24772 M MUTHU VIJAYAN NO.74, 4TH MAIN G.M. PALYA 111504 58 13 LT1 211 3 0 4419 136 1 0 3 0.8900 0 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 9999999 A3177927 0 0 0 2 0 0 0 0 0 0 M MUTHU VIJAYAN,NO.74, 4TH MAIN G.M. PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584802 3104676000 HEH8786 K NARAYANA SWAMY BANGALORE - 111504 153 13 LT1 211 3 0 3905 147 1 0 3 0.8100 0 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 9999999 A3231081 0 0 0 2 0 0 0 0 0 0 K NARAYANA SWAMY,BANGALORE - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-08-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421585017 3061086000 7SHL26553 AMMAYAMMA NO.254/1,1ST CROSS G.M. PALYA 111504 291 13 LT1 211 1 0 3276 99 1 0 3 0.9600 -30 0 0 0 260 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 20 0 14012312 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A3211690 0 0 0 0 0 0 0 0 0 0 AMMAYAMMA,NO.254/1,1ST CROSS G.M. PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421585028 3053058780 S17BEH20952 SAVITHA S NO 60/4 G M PALYA 4TH MAIN 111504 138 13 LT1 211 3 0 2331 219 1 0 3 0.9400 0 2.1300 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 99999 3830266 0 0 0 3 0 0 0 0 0 0 SAVITHA S,NO 60/4 G M PALYA 4TH MAIN 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584705 3012111357 S17MSBEH14694 HEMA P NO-103 1ST FLOOR SUKADA ENCLAVE 4TH MAIN ROAD G M PALYA BYRASANDRA BLORE-560075 111504 172 13 LT1 211 3 0 9806 265 1 0 3 0.9500 0 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 0 53347587 0 0 0 3 0 0 0 0 0 0 HEMA P,NO-103 1ST FLOOR SUKADA ENCLAVE 4TH MAIN ROAD G M PALYA BYRASANDRA BLORE-560075 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584932 6597186000 7SHL42121 S.KUMAR #79/3,4TH MAIN G.M.PALYA,BLORE-75 111504 189 13 LT1 211 0.4800 0 1330 58 1 0 3 0.8000 0 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 9999999 A3167358 0 0 0 2 0 0 0 0 0 0 S.KUMAR,#79/3,4TH MAIN G.M.PALYA,BLORE-75 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584966 6446776000 HEH2907 MURTHY S R G M PALYA G M PALYA 111504 374 13 LT1 211 3 0 3620 84 1 0 3 0.9400 4 0 0 0 2340 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 20 0 14012312 ASD to be paid:Rs.2340 (ignore if paid) 0 0 BC2951590 0 0 0 2 0 0 0 0 0 0 MURTHY S R,G M PALYA G M PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-07-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584965 6446476000 7SHL36985 M MANJUNATH NO.37,4TH MAIN 3RD CROSS K G COLONY G.M. PALYA BANGALORE 111504 389 13 LT1 211 1 0 17033 57 1 0 3 1 0 1 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 99999 111112901727 0 0 0 1 0 0 0 0 0 0 M MANJUNATH,NO.37,4TH MAIN 3RD CROSS K G COLONY G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2025-07-31 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421584961 6445086000 HEH7765 E.SUBRAMANYA G M PALYA - 111504 229 13 LT1 211 3 0 4642 147 1 0 3 0.6700 -29 0 0 0 0 1115 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14012312 0 9999999 2009-12-01 A3237426 0 0 0 2 0 0 0 0 0 0 E.SUBRAMANYA,G M PALYA - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 145.2500 160 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584872 6390475316 S17BL14600 SMT R PUSHPALATHA NO 141-570/2A 4H MAIN ROAD GM PALYA2 111504 212 13 LT1 211 1 0 144 5 1 0 3 0.8600 -171 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 9999999 BD1155721 0 0 0 0 0 0 0 0 0 0 SMT R PUSHPALATHA,NO 141-570/2A 4H MAIN ROAD GM PALYA2 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584868 6388160291 S17BEH20950 SAVITHA S NO 60/4 G M PALYA 4TH MAIN3 111504 135 13 LT1 211 2 0 1626 121 1 0 3 0.9100 0 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 99999 3830264 0 0 0 2 0 0 0 0 0 0 SAVITHA S,NO 60/4 G M PALYA 4TH MAIN3 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584861 6369776000 7SHL26556 AMMAYAMMA NO.254/1,1ST CROSS G.M. PALYA 111504 294 13 LT1 211 1 0 2431 83 1 0 3 0.9400 0 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 9999999 A3211682 0 0 0 0 0 0 0 0 0 0 AMMAYAMMA,NO.254/1,1ST CROSS G.M. PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-07-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584779 6330576000 7SHEH26269 K.T. UDUPA NO.290/2, 1ST CROSS, K.G. COLONY, G.M. PALYA 111504 275 13 LT1 211 2 0 2360 55 1 0 3 0.8300 0 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 9999999 A3194171 0 0 0 0 0 0 0 0 0 0 K.T. UDUPA,NO.290/2, 1ST CROSS, K.G. COLONY, G.M. PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584828 6304576000 7MSHWP30714 M MANJUNATH NO.37,4TH MAIN 3RD CROSS K G COLONY G.M. PALYA BANGALORE 111504 390 13 LT1 211 0 2 8570 87 1 0 3 1 0 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 99999 111112834917 0 0 0 1 0 0 0 0 1 0 M MANJUNATH,NO.37,4TH MAIN 3RD CROSS K G COLONY G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2024-02-12 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421584835 6303076000 7SHL26551 AMMAYAMMA NO.254/1,1ST CROSS G.M. PALYA 111504 289 13 LT1 211 1 0 4177 189 1 0 3 1 0 2.2400 0 0 1290 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 A3211697 0 0 0 3 0 0 0 0 0 0 AMMAYAMMA,NO.254/1,1ST CROSS G.M. PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584834 6293966000 7SHL62985 VIJAYAMMA NO, G.M.PALYA 111504 140 13 LT1 211 1 0 8118 102 1 0 3 0 0 0 0 0 1200 1115 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012312 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 111113213927 0 0 0 0 0 0 0 0 0 0 VIJAYAMMA,NO, G.M.PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421584701 6232276000 7SHEH29483 S.C.SRINIVAS NO 60/1 4TH CRASS G.M.PALYA BLORE 75 111504 144 13 LT1 211 2 0 1023 43 1 0 3 0.8900 -102 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 9999999 A3230018 0 0 0 0 0 0 0 0 0 0 S.C.SRINIVAS,NO 60/1 4TH CRASS G.M.PALYA BLORE 75 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584888 6169186000 7SHL26544 AMMAYAMMA NO.254/1,1ST CROSS G.M. PALYA 111504 282 13 LT1 211 1 0 3699 131 1 0 3 0.8100 -2 1.4000 0 0 350 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A3211692 0 0 0 2 0 0 0 0 0 0 AMMAYAMMA,NO.254/1,1ST CROSS G.M. PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584852 6103583573 7SHL87909 SRI.NARAYANA.S. NO:82/1,4TH MAIN,G.M.P ALYA,B ENGALURU 111504 122 13 LT1 211 1 0 5168 77 1 0 3 0.9800 0 1 0 0 1340 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 BC2387283 0 0 0 2 0 0 0 0 0 0 SRI.NARAYANA.S.,NO:82/1,4TH MAIN,G.M.P ALYA,B ENGALURU 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584960 6073473905 S17MSBEH14698 MUNI ANJINEYA GPA SRI SAILA CONSTRUCTIONS REP BY K SREENIV KNO 148A 4TH MAIN ROAD G M PALYA C V RAMAN NAGAR.12 111504 176 13 LT1 211 3 0 1470 19 1 0 3 0.6500 0 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 0 53347591 0 0 0 1 0 0 0 0 0 0 MUNI ANJINEYA GPA SRI SAILA CONSTRUCTIONS REP BY K SREENIV,KNO 148A 4TH MAIN ROAD G M PALYA C V RAMAN NAGAR.12 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584718 6025176000 7SHEH64986 G.BINDHU NO.2,3RD CROSS,K,G,COLONY GARAKAMANTHANS PALYA 111504 348 13 LT1 211 2 0 17648 141 1 0 3 0 0 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012312 0 9999999 111112105658 0 0 0 0 0 0 0 0 0 0 G.BINDHU,NO.2,3RD CROSS,K,G,COLONY GARAKAMANTHANS PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421584716 6011078459 S17BEH2770 DEEPIKA S GOWDA NO 371 G M PALYA B ANGALORE 111504 201 13 LT1 211 2 0 11419 20 1 0 3 0.6600 0 0 0 0 820 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 ASD to be paid:Rs.820 (ignore if paid) 0 0 BC2836138 0 0 0 2 0 0 0 0 0 0 DEEPIKA S GOWDA,NO 371 G M PALYA B ANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584880 5772976000 7SHL26559 AMMAYAMMA NO.254/1,1ST CROSS G.M. PALYA 111504 297 13 LT1 211 1 0 3748 141 1 0 3 0.9100 0 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 9999999 A3211696 0 0 0 0 0 0 0 0 0 0 AMMAYAMMA,NO.254/1,1ST CROSS G.M. PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 42.7100 53 2023-10-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584819 5721386798 S17MSBEH14697 MUNI ANJINEYA GPA SRI SAILA CONSTRUCTIONS REP BY K SREENIV KNO 148A 4TH MAIN ROAD G M PALYA C V RAMAN NAGAR.7 111504 175 13 LT1 211 3 0 4231 160 1 0 3 0.8800 0 1 0 0 400 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 ASD to be paid:Rs.400 (ignore if paid) 0 0 53347590 0 0 0 2 0 0 0 0 0 0 MUNI ANJINEYA GPA SRI SAILA CONSTRUCTIONS REP BY K SREENIV,KNO 148A 4TH MAIN ROAD G M PALYA C V RAMAN NAGAR.7 0 0 0 0 0 0 0 0 2025-10-13 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 1421584839 5711376000 7SHEH65956 B,KRISHNAPP NO,284/1 G,M,PALYA 111504 30 13 LT1 211 2 0 6891 53 1 0 3 0 0 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012312 0 9999999 111112152185 0 0 0 0 0 0 0 0 0 0 B,KRISHNAPP,NO,284/1 G,M,PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421584845 5679976000 SHL11301 DO G M PALYA G M PALYA 111504 84 13 LT1 211 0.3200 0 2681 80 1 0 3 0.7100 0 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 9999999 A3210131 0 0 0 1 0 0 0 0 0 0 DO,G M PALYA G M PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421585020 5660676000 HL9645 H.S.INDIRA NO. 189/139/1 G M PALYA 111504 96 13 LT1 211 0.2000 0 5323 186 1 0 3 0.8100 0 1 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 9999999 A3212383 0 0 0 3 0 0 0 0 0 0 H.S.INDIRA,NO. 189/139/1 G M PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 186.8000 200 2023-08-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421585027 5644776000 HEH8677 PADMA VATHI G M PALYA - 111504 371 13 LT1 211 2 0 4244 137 1 0 3 0.8900 -159 0 0 0 250 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A3230804 0 0 0 2 0 0 0 0 0 0 PADMA VATHI,G M PALYA - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 134.6500 148 2023-10-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421585024 5634576000 7SHL37087 S. BYRAPPA NO.435/3, 2ND MAIN, G.M. PALYA 111504 254 13 LT1 211 1 0 4299 125 1 0 3 0.8900 0 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 9999999 A3197301 0 0 0 3 0 0 0 0 0 0 S. BYRAPPA,NO.435/3, 2ND MAIN, G.M. PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584730 5610471221 S17BEH2771 DEEPIKA S GOWDA NO 371 G M PALYA BANGA LORE 111504 202 13 LT1 211 2 0 3101 72 1 0 3 0.8400 0 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 0 BC2836139 0 0 0 2 0 0 0 0 0 0 DEEPIKA S GOWDA,NO 371 G M PALYA BANGA LORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-09-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584807 5494044297 7SHL64582 M.MANJUNATHA NO.63/1, G.M.PALYA 111504 16 13 LT1 211 1 0 27147 213 1 0 3 1 0 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 99999 111115695200 0 0 0 2 0 0 0 0 0 0 M.MANJUNATHA,NO.63/1, G.M.PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421584990 5473086000 7SHL26558 AMMAYAMMA NO.254/1,1ST CROSS G.M. PALYA 111504 296 13 LT1 211 1 0 4974 195 1 0 3 0.8900 -1 0 0 0 1320 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 A3211699 0 0 0 2 0 0 0 0 0 0 AMMAYAMMA,NO.254/1,1ST CROSS G.M. PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 38.0600 48 2023-10-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584685 5440826168 S17BEH20949 SAVITHA S NO 60/4 G M PALYA 4TH MAIN2 111504 136 13 LT1 211 2 0 617 66 1 0 3 0.9300 0 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 99999 3830263 0 0 0 2 0 0 0 0 0 0 SAVITHA S,NO 60/4 G M PALYA 4TH MAIN2 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584945 5380876000 7SHEH44125 PADMAVATHI G.M.PALYA BANGALORE 111504 365 13 LT1 211 2 0 984 27 1 0 3 0.7100 0 1 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 9999999 A3230801 0 0 0 2 0 0 0 0 0 0 PADMAVATHI,G.M.PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584944 5375294259 7SHEH80523 SRI MUNISWAMAPPA NO18/15 63 4TH MAIN G M PALYA BANGALORE 111504 310 13 LT1 211 2 0 11563 111 1 0 3 1 480 2.2900 0 0 410 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111115694254 0 0 0 3 0 0 0 0 0 0 SRI MUNISWAMAPPA,NO18/15 63 4TH MAIN G M PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-07-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421584951 5374576000 7SHL59890 M.NARAYANASWAMY NO.61 G.M.PALYA MAIN ROAD 111504 40 13 LT1 211 1 0 11999 166 1 0 3 0 0 2 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012312 0 9999999 111115712149 0 0 0 0 0 0 0 0 0 0 M.NARAYANASWAMY,NO.61 G.M.PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 34 44 2024-10-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421585015 7872314675 7SHL84485 Smt Bhavitha S K. NO.64, 4TH MAIN, 5TH CROSS, G M PALYA 111504 92 13 LT1 211 0.5000 0 13384 180 1 0 3 0.9500 557 2.6900 0 0 740 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 ASD to be paid:Rs.740 (ignore if paid) 0 99999 BC2205094 0 0 0 2 0 0 0 0 0 0 Smt Bhavitha S,K. NO.64, 4TH MAIN, 5TH CROSS, G M PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584889 7808086000 HL13326 S.KUMAR #79/3,4TH MAIN G.M.PALYA,BLORE-75 111504 191 13 LT1 211 1 0 6461 52 1 0 3 1 -27 0 0 0 910 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111111249665 0 0 0 1 0 0 0 0 0 0 S.KUMAR,#79/3,4TH MAIN G.M.PALYA,BLORE-75 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421584897 7784576000 7SHL24294 S.KUMAR #79/3,4TH MAIN G.M.PALYA,BLORE-75 111504 193 13 LT1 211 1 0 3647 108 1 0 3 0.6900 -715 0 0 0 1240 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 A3167345 0 0 0 1 0 0 0 0 0 0 S.KUMAR,#79/3,4TH MAIN G.M.PALYA,BLORE-75 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421585061 7770987010 S17MSBEH14700 S VIGNESH KUMAR FLAT NO.301 3RD FLOOR, SUKHADA ENCLAVE 4th main, 5th cross, GM Palya 111504 178 13 LT1 211 3 0 5046 127 1 0 3 0.8400 0 1.2400 0 0 1680 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 ASD to be paid:Rs.1680 (ignore if paid) 0 0 53347593 0 0 0 3 0 0 0 0 0 0 S VIGNESH KUMAR,FLAT NO.301 3RD FLOOR, SUKHADA ENCLAVE 4th main, 5th cross, GM Palya 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421585063 7768590561 S17MSBEH14687 MUNI ANJINEYA GPA SRI SAILA CONSTRUCTIONS REP BY K SREENIV KNO 148A 4TH MAIN ROAD G M PALYA C V RAMAN NAGAR 111504 165 13 LT1 211 0 20.1100 29374 1037 1 0 3 0.9100 0 0 0 0 3980 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 ASD to be paid:Rs.3980 (ignore if paid) 0 0 D640542 0 0 0 4 0 0 0 0 0 0 MUNI ANJINEYA GPA SRI SAILA CONSTRUCTIONS REP BY K SREENIV,KNO 148A 4TH MAIN ROAD G M PALYA C V RAMAN NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421585064 7763608146 S17BL13048 SRI P MUNIRAJU NO 141-570/2 4TH MAIN ROAD GM PALYA2 111504 220 13 LT1 211 1 0 944 29 1 0 3 0.9900 -203 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 9999999 BD1155729 0 0 0 1 0 0 0 0 0 0 SRI P MUNIRAJU,NO 141-570/2 4TH MAIN ROAD GM PALYA2 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584823 7735086000 HL7742 RATHNAMMA DOOR NO 64/3,4TH MAIN, G.M.PALYA,BANGALORE 111504 1 13 LT1 211 0.2800 0 1407 18 1 0 3 0.8200 -43 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 9999999 A3212391 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,DOOR NO 64/3,4TH MAIN, G.M.PALYA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584968 7670876000 7SHL31374 ANUSUYA NO.60/4-6, 4TH CROSS G.M. PALYA 111504 110 13 LT1 211 2 0 3295 128 1 0 3 0.9100 398 3.2900 0 0 1440 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 A3210125 0 0 0 2 0 0 0 0 0 0 ANUSUYA,NO.60/4-6, 4TH CROSS G.M. PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-07-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584974 7668186000 7SHEH24766 S KUMAR NO.74, 4TH MAIN G.M. PALYA 111504 52 13 LT1 211 3 0 5713 182 1 0 3 0.8900 0 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 9999999 A3177930 0 0 0 2 0 0 0 0 0 0 S KUMAR,NO.74, 4TH MAIN G.M. PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584756 7647186000 SA8322 V.VENKATESH G.M.PALYA - 111504 385 13 LT1 211 0.2400 0 251 6 1 0 3 0.7300 -2 0 0 0 560 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A3210124 0 0 0 0 0 0 0 0 0 0 V.VENKATESH,G.M.PALYA - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-07-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584933 7610186000 7SHWP29389 M.PARVATHAMMA NO.112 4TH MAIN G.M.PALYA 111504 330 13 LT1 211 0 2 4071 148 1 0 3 0.7900 0 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 9999999 A3212666 0 0 0 4 0 0 0 0 1 0 M.PARVATHAMMA,NO.112 4TH MAIN G.M.PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584949 7598186000 HL16519 BHADRAIAH G M PALYA - 111504 68 13 LT1 211 0.4800 0 15933 116 1 0 3 1 1615 11.9500 0 0 1360 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111112898097 0 0 0 1 0 0 0 0 0 0 BHADRAIAH,G M PALYA - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421584948 7586458114 7SHL80787 H.S.INDIRA NO 80,5TH CROSS,GM PALYA,BANGLORE 111504 97 13 LT1 211 1 0 7044 91 1 0 3 0.9700 0 1 0 0 500 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2125481 0 0 0 2 0 0 0 0 0 0 H.S.INDIRA,NO 80,5TH CROSS,GM PALYA,BANGLORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584950 7583776000 7SHEH29384 M.PARVATHAMMA NO.112 4TH MAIN G.M.PALYA 111504 321 13 LT1 211 2 0 3525 51 1 0 3 0.6300 218 2.0900 0 0 310 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A3212663 0 0 0 0 0 0 0 0 0 0 M.PARVATHAMMA,NO.112 4TH MAIN G.M.PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 190.0800 200 2023-07-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421585066 7557086000 7SHL26557 AMMAYAMMA NO.254/1,1ST CROSS G.M. PALYA 111504 295 13 LT1 211 1 0 3059 123 1 0 3 0.9200 0 1 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 9999999 A3211693 0 0 0 0 0 0 0 0 0 0 AMMAYAMMA,NO.254/1,1ST CROSS G.M. PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584815 7535576000 SHL11300 MUNI DEVAPPA 13, G.M. PALYA 111504 83 13 LT1 211 0.3200 0 1695 58 1 0 3 0.9200 1319 10.3300 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 9999999 A3210123 0 0 0 3 0 0 0 0 0 0 MUNI DEVAPPA,13, G.M. PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584817 7527186000 HL8244 ANUSUYA G M PALYA G M PALYA 111504 105 13 LT1 211 2 0 3593 147 1 0 3 0.9700 0 2.8300 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 9999999 A3210126 0 0 0 1 0 0 0 0 0 0 ANUSUYA,G M PALYA G M PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584975 7485776000 7SHL26545 AMMAYAMMA NO.254/1,1ST CROSS G.M. PALYA 111504 283 13 LT1 211 1 0 3801 160 1 0 3 0.8900 0 1 0 0 730 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A3211681 0 0 0 3 0 0 0 0 0 0 AMMAYAMMA,NO.254/1,1ST CROSS G.M. PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584979 7478086000 HL7606 SMT BHAGAYAMMA G M PALYA G M PALYA 111504 163 13 LT1 211 0.1600 0 643 39 1 0 3 0.9800 560 4.1500 0 0 710 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A3212678 0 0 0 0 0 0 0 0 0 0 SMT BHAGAYAMMA,G M PALYA G M PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 3.6200 14 2023-08-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584987 7475516150 S17BEH2773 DEEPIKA S GOWDA NO 371 G M PALYA B ANGALORE 111504 204 13 LT1 211 1 0 2595 97 1 0 3 0.9900 0 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 0 BC2835971 0 0 0 2 0 0 0 0 0 0 DEEPIKA S GOWDA,NO 371 G M PALYA B ANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421585034 7453086000 7SHL53100 AMMAYAMMA NO.254/1 G.M.PALYA 111504 301 13 LT1 211 1 0 12103 94 1 0 3 1 0 1 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 99999 111113493701 0 0 0 1 0 0 0 0 0 0 AMMAYAMMA,NO.254/1 G.M.PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421584712 7436653133 S17BL13047 SRI P MUNIRAJU NO 141-570/2 4TH MAIN ROAD GM PALYA1 111504 219 13 LT1 211 1 0 819 34 1 0 3 0.9400 62 1 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 9999999 BD1155728 0 0 0 1 0 0 0 0 0 0 SRI P MUNIRAJU,NO 141-570/2 4TH MAIN ROAD GM PALYA1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584782 7323921484 7SHEH97316 M.PARVATHAMMA NO 65,1ST C ROSS,GM PALYA 111504 323 13 LT1 211 2 0 7136 105 1 0 3 0 0 0 0 0 1240 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 BC2030871 0 0 0 2 0 0 0 0 0 0 M.PARVATHAMMA,NO 65,1ST C ROSS,GM PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-09-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584790 7311370904 S17BEH2774 DEEPIKA S GOWDA NO 3 71 G M PALYA B AN GALORE 111504 205 13 LT1 211 1 0 4108 91 1 0 3 0.9400 0 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 0 BC2835972 0 0 0 2 0 0 0 0 0 0 DEEPIKA S GOWDA,NO 3 71 G M PALYA B AN GALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584964 7291776000 7SHL61523 KRISHNARAJA UDUPA NO,1,KNO,290/1 G,M,PALYA 111504 280 13 LT1 211 1 0 4651 75 1 0 3 0 0 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012312 0 9999999 111115669167 0 0 0 0 0 0 0 0 0 0 KRISHNARAJA UDUPA,NO,1,KNO,290/1 G,M,PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421584962 7288866855 S17BL13046 SRI P MUNIRAJU NO 141-570/2 4TH MAIN ROAD GM PALYA 111504 218 13 LT1 211 1 0 799 35 1 0 3 0.9900 -704 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 9999999 BD1155727 0 0 0 1 0 0 0 0 0 0 SRI P MUNIRAJU,NO 141-570/2 4TH MAIN ROAD GM PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584695 7250586259 7SHL89652 SMT.A.PADMA NO:105,4TH MAIN,G.M.P ALYA,BENG ALURU 111504 240 13 LT1 211 2 0 5852 44 1 0 3 0.7400 -68 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 99999 BC2446497 0 0 0 2 0 0 0 0 0 0 SMT.A.PADMA,NO:105,4TH MAIN,G.M.P ALYA,BENG ALURU 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584921 7205776000 7SHEH65955 B,KRISHNAPP NO,284/1 G,M,PALYA 111504 29 13 LT1 211 2 0 12824 101 1 0 3 0 0 1 0 0 1190 1115 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012312 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 111115713598 0 0 0 0 0 0 0 0 0 0 B,KRISHNAPP,NO,284/1 G,M,PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 71 78 2025-09-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421584941 7188086000 7SHEH65953 B,KRISHNAPP NO,284/1 G,M,PALYA 111504 27 13 LT1 211 2 0 10281 87 1 0 3 0 0 0 0 0 820 1115 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012312 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111115717011 0 0 0 0 0 0 0 0 0 0 B,KRISHNAPP,NO,284/1 G,M,PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421584836 7121671784 7SHL64579 M.MANJUNATHA NO.63/1, G.M.PALYA 111504 13 13 LT1 211 1 0 10996 38 1 0 3 1 0 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 99999 111112079308 0 0 0 2 0 0 0 0 0 0 M.MANJUNATHA,NO.63/1, G.M.PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 72 79 2025-07-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421585004 9904532698 S17MSBEH14707 MUNI ANJINEYA GPA SRI SAILA CONSTRUCTIONS REP BY K SREENIV KNO 148A 4TH MAIN ROAD G M PALYA C V RAMAN NAGAR.14 111504 185 13 LT1 211 3 0 1447 32 1 0 3 0.8400 -124 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 0 53347600 0 0 0 2 0 0 0 0 0 0 MUNI ANJINEYA GPA SRI SAILA CONSTRUCTIONS REP BY K SREENIV,KNO 148A 4TH MAIN ROAD G M PALYA C V RAMAN NAGAR.14 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584727 9891086000 7SHL29936 MONIKA GOSH NBANGALORE - 111504 74 13 LT1 211 1 0 2023 52 1 0 3 0.8300 497 2.3900 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 9999999 A3212561 0 0 0 1 0 0 0 0 0 0 MONIKA GOSH,NBANGALORE - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584729 9872889640 7SHL87907 SRI.NARAYANA.S. NO:82/1,4TH MAIN,G.M.PALYA,BENGALURU 111504 123 13 LT1 211 1 0 5662 105 1 0 3 0.9400 556 2.7000 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 20 0 14012312 0 99999 BC2387281 0 0 0 2 0 0 0 0 0 0 SRI.NARAYANA.S.,NO:82/1,4TH MAIN,G.M.PALYA,BENGALURU 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-12 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584736 9865576347 7SHL80791 H.S.INDIRA NO 80,5TH CROSS,GM PALYA 111504 101 13 LT1 211 1 0 4941 42 1 0 3 0.7700 0 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 99999 BC2125485 0 0 0 1 0 0 0 0 0 0 H.S.INDIRA,NO 80,5TH CROSS,GM PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584911 9856492950 S17MSBEH14706 MUNI ANJINEYA GPA SRI SAILA CONSTRUCTIONS REP BY K SREENIV KNO 148A 4TH MAIN ROAD G M PALYA C V RAMAN NAGAR.10 111504 184 13 LT1 211 3 0 4996 175 1 0 3 0.9200 840 3.9500 0 0 1170 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 20 0 14012312 ASD to be paid:Rs.1170 (ignore if paid) 0 0 53347599 0 0 0 2 0 0 0 0 0 0 MUNI ANJINEYA GPA SRI SAILA CONSTRUCTIONS REP BY K SREENIV,KNO 148A 4TH MAIN ROAD G M PALYA C V RAMAN NAGAR.10 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584905 9834876000 7SHEH24771 NAGA NANDINIMAL NO.74, 4TH MAIN G.M. PALYA 111504 57 13 LT1 211 3 0 10406 307 1 0 3 0.9000 0 0 0 0 2590 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 ASD to be paid:Rs.2590 (ignore if paid) 0 9999999 A3167054 0 0 0 2 0 0 0 0 0 0 NAGA NANDINIMAL,NO.74, 4TH MAIN G.M. PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584906 9826320996 S17BEH16566 VEENA.K.S NO 301/1 3RD CROSS K G COLONY G M PALYA2 111504 382 13 LT1 211 2 0 1862 76 1 0 3 0.8400 0 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 9999999 4045786 0 0 0 2 0 0 0 0 0 0 VEENA.K.S,NO 301/1 3RD CROSS K G COLONY G M PALYA2 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421585057 9807035904 7SHL87908 SRI.NARAYANA.S. NO:82/1,4TH MAIN,G. M.PALY A,BENGALURU 111504 121 13 LT1 211 2 0 11912 178 1 0 3 0.9200 0 1 0 0 210 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2387282 0 0 0 2 0 0 0 0 0 0 SRI.NARAYANA.S.,NO:82/1,4TH MAIN,G. M.PALY A,BENGALURU 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584809 9784576000 7SHEH49413 K.NARAYANA SWAMY NO.C-42, GM PALYA BANGALORE 111504 157 13 LT1 211 2 0 10457 93 1 0 3 1 0 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 99999 111113464740 0 0 0 3 0 0 0 0 0 0 K.NARAYANA SWAMY,NO.C-42, GM PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-08-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421584826 9756976000 HWP1994 MUNIREVANNA G M PALYA - 111504 82 13 LT1 211 0 1 177 6 1 0 3 0.8000 0 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 9999999 A3212568 0 0 0 0 0 0 0 0 1 0 MUNIREVANNA,G M PALYA - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584837 9755401733 7SHL80790 H.S.INDIRA NO 80,5TH CRO SS,GM PALYA 111504 100 13 LT1 211 1 0 8729 113 1 0 3 0.8800 0 1 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 99999 BC2125484 0 0 0 2 0 0 0 0 0 0 H.S.INDIRA,NO 80,5TH CRO SS,GM PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-08-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584690 9670750399 S17MSBEH14705 MUNI ANJINEYA GPA SRI SAILA CONSTRUCTIONS REP BY K SREENIV KNO 148A 4TH MAIN ROAD G M PALYA C V RAMAN NAGAR.18 111504 183 13 LT1 211 3 0 1890 50 1 0 3 0.7500 -128 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 0 53347598 0 0 0 2 0 0 0 0 0 0 MUNI ANJINEYA GPA SRI SAILA CONSTRUCTIONS REP BY K SREENIV,KNO 148A 4TH MAIN ROAD G M PALYA C V RAMAN NAGAR.18 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584692 9658076000 7SHL37224 KRISHNAPPA NO.454/2, G.M. PALYA BANGALORE 111504 129 13 LT1 211 0.2400 0 7498 34 1 0 3 1 0 0 0 0 640 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111113458942 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,NO.454/2, G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421584929 9649676000 7SHEH65961 B,KRISHNAPP NO,284/1 G,M,PALYA 111504 32 13 LT1 211 2 0 4741 89 1 0 3 0 0 1 0 0 1290 1115 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012312 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 111115707765 0 0 0 0 0 0 0 0 0 0 B,KRISHNAPP,NO,284/1 G,M,PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421584884 9640076000 HL7605 BHAGAYAMMA G M PALYA G M PALYA 111504 162 13 LT1 211 0.1600 0 10932 137 1 0 3 1 437 3.1900 0 0 4770 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 ASD to be paid:Rs.4770 (ignore if paid) 0 0 111114361710 0 0 0 2 0 0 0 0 0 0 BHAGAYAMMA,G M PALYA G M PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 154.2500 170 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421584886 9632076000 7SHL26549 AMMAYAMMA NO.254/1,1ST CROSS G.M. PALYA 111504 287 13 LT1 211 1 0 5048 179 1 0 3 0.9200 0 0 0 0 340 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A3211691 0 0 0 2 0 0 0 0 0 0 AMMAYAMMA,NO.254/1,1ST CROSS G.M. PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-07-12 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584877 9629966000 7SHEH54716 A.ABDUL VAZEER NO.82,4TH MAIN G.M.PALYA 111504 115 13 LT1 211 2 0 14361 50 1 0 3 1 0 0 0 0 360 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111113494248 0 0 0 3 0 0 0 0 0 0 A.ABDUL VAZEER,NO.82,4TH MAIN G.M.PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-07-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421584858 9614476000 7SHEH24767 RAJESH RAMACHANDRAN NO.74, 4TH MAIN G.M. PALYA 111504 53 13 LT1 211 3 0 23937 175 1 0 3 1 0 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 99999 111111304736 0 0 0 5 0 0 0 0 0 0 RAJESH RAMACHANDRAN,NO.74, 4TH MAIN G.M. PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2025-09-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421584856 9612846699 7SHL64574 M.MANJUNATHA NO.63/1, G.M.PALYA 111504 8 13 LT1 211 1 0 10722 94 1 0 3 1 1010 4.8800 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 99999 111112105727 0 0 0 2 0 0 0 0 0 0 M.MANJUNATHA,NO.63/1, G.M.PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421585030 9611362171 S17MSBEH14704 MUNI ANJINEYA GPA SRI SAILA CONSTRUCTIONS REP BY K SREENIV KNO 148A 4TH MAIN ROAD G M PALYA C V RAMAN NAGAR.16 111504 182 13 LT1 211 3 0 2873 118 1 0 3 0.8100 0 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 0 53347597 0 0 0 2 0 0 0 0 0 0 MUNI ANJINEYA GPA SRI SAILA CONSTRUCTIONS REP BY K SREENIV,KNO 148A 4TH MAIN ROAD G M PALYA C V RAMAN NAGAR.16 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421585053 9604076000 7SHEH24773 A RAJESH NAIR NO.74, 4TH MAIN G.M. PALYA 111504 59 13 LT1 211 3 0 4149 152 1 0 3 0.8600 0 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 9999999 A3167046 0 0 0 3 0 0 0 0 0 0 A RAJESH NAIR,NO.74, 4TH MAIN G.M. PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-08-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584684 9584539875 S17BEH20948 SAVITHA S NO 60/4 G M PALYA 4TH MAIN5 111504 137 13 LT1 211 1 0 286 23 1 0 3 0.8600 0 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 99999 3830262 0 0 0 1 0 0 0 0 0 0 SAVITHA S,NO 60/4 G M PALYA 4TH MAIN5 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584810 9577322618 7SHL64575 M.MANJUNATHA NO.63/1, G.M.PALYA,,,, 111504 9 13 LT1 211 1 0 9259 65 1 0 3 1 0 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 99999 111112101997 0 0 0 2 0 0 0 0 0 0 M.MANJUNATHA,NO.63/1, G.M.PALYA,,,, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 111.7500 123 2024-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421584812 9562776000 SHL11302 DO G M PALYA G M PALYA 111504 86 13 LT1 211 0.2400 0 1955 98 1 0 3 0.8300 268 1.2600 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 9999999 A3210136 0 0 0 0 0 0 0 0 0 0 DO,G M PALYA G M PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-07-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584800 9530401768 S17MSBEH14703 RAKESH J KNO 148A 4TH MAIN ROAD G M PALYA C V RAMAN NAGAR.19 111504 181 13 LT1 211 3 0 5990 232 1 0 3 0.9000 0 0 0 0 2150 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 ASD to be paid:Rs.2150 (ignore if paid) 0 0 53347596 0 0 0 3 0 0 0 0 0 0 RAKESH J,KNO 148A 4TH MAIN ROAD G M PALYA C V RAMAN NAGAR.19 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584994 9486143431 S17BEH16565 VEENA.K.S NO 301/1 3RD CROSS K G COLONY G M PALYA4 111504 383 13 LT1 211 2 0 367 18 1 0 3 0.8500 -125 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 9999999 4045785 0 0 0 1 0 0 0 0 0 0 VEENA.K.S,NO 301/1 3RD CROSS K G COLONY G M PALYA4 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584814 9478186000 7SHEH64991 G.BINDHU NO.2,3RD CROSS,K,G,COLONY GARAKAMANTHANS PALYA 111504 341 13 LT1 211 2 0 10941 74 1 0 3 0 -1460 0 0 0 2600 1115 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012312 ASD to be paid:Rs.2600 (ignore if paid) 0 9999999 111112062101 0 0 0 0 0 0 0 0 0 0 G.BINDHU,NO.2,3RD CROSS,K,G,COLONY GARAKAMANTHANS PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 101.8300 112 2024-02-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421584813 9476476000 7SHL43379 ANUSUYA NO.60/4-6,4TH CROSS G.M.PALYA 111504 108 13 LT1 211 0.1800 0 2572 134 1 0 3 0.8700 1654 11.4200 0 0 310 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A3210129 0 0 0 1 0 0 0 0 0 0 ANUSUYA,NO.60/4-6,4TH CROSS G.M.PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 25.7300 36 2024-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584816 9446476000 7SHL31373 ANUSUYA NO.60/4-6, 4TH CROSS G.M. PALYA 111504 112 13 LT1 211 1 0 525 37 1 0 3 0.7200 35 1 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 9999999 A3210137 0 0 0 0 0 0 0 0 0 0 ANUSUYA,NO.60/4-6, 4TH CROSS G.M. PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 25.9600 36 2024-11-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584952 9406976000 7SHWP64992 G.BINDHU NO.2,3RD CROSS,K,G,COLONY GARAKAMANTHANS PALYA 111504 349 13 LT1 211 1 0 14111 89 1 0 3 0 -58 0 0 0 1840 1115 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012312 ASD to be paid:Rs.1840 (ignore if paid) 0 9999999 111112079061 0 0 0 0 0 0 0 0 0 0 G.BINDHU,NO.2,3RD CROSS,K,G,COLONY GARAKAMANTHANS PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 134.0800 147 2024-01-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421584686 9379176000 HEH6112 YASHODAMMA 37 G M PALYA 111504 77 13 LT1 211 3 0 4239 134 1 0 3 0.8900 0 1 0 0 220 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A3212569 0 0 0 2 0 0 0 0 0 0 YASHODAMMA,37 G M PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 120.1700 132 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584734 9357576000 7MSHEH32445 M.G. RAVICHANDRAN NO.33,2ND CROSS,4TH MAIN K.G. COLONY 111504 315 13 LT1 211 2 0 11399 384 1 0 3 0.9500 0 0 0 0 1170 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 A3212675 0 0 0 4 0 0 0 0 0 0 M.G. RAVICHANDRAN,NO.33,2ND CROSS,4TH MAIN K.G. COLONY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584901 9339376098 S17MSBEH14702 ANJU KUMARI AND DESHBANDHU RAJPUT FLAT NO.303, SUKHADA ENCLAVE, 4th Main, 5th Cross 111504 180 13 LT1 211 3 0 9656 344 1 0 3 0.9000 0 0 0 0 4290 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 ASD to be paid:Rs.4290 (ignore if paid) 0 0 53347595 0 0 0 4 0 0 0 0 0 0 ANJU KUMARI AND DESHBANDHU RAJPUT,FLAT NO.303, SUKHADA ENCLAVE, 4th Main, 5th Cross 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584899 9333239826 7SHL64576 M.MANJUNATHA NO.63/1, G.M.PALYA?. 111504 10 13 LT1 211 1 0 3190 61 1 0 3 0 0 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 100000 BC1920867 0 0 0 2 0 0 0 0 0 0 M.MANJUNATHA,NO.63/1, G.M.PALYA?. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584688 9289186000 7SHL37226 KRISHNAPPA NO.454/2, G.M. PALYA BANGALORE 111504 131 13 LT1 211 0.2400 0 8219 22 1 0 3 1 -22 0 0 0 590 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111113464762 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,NO.454/2, G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 31 41 2025-02-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421584723 9267476000 HEH5531 SREENIVASA MURTHY B M NO. 576/1, G.M. PALYA 111504 307 13 LT1 211 2 0 2026 67 1 0 3 0.7700 0 0 0 0 310 1115 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14012312 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 2009-12-01 A3212771 0 0 0 1 0 0 0 0 0 0 SREENIVASA MURTHY B M,NO. 576/1, G.M. PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584721 9267086000 7SHEH49412 K.NARAYANA SWAMY NO.C-42, GM PALYA BANGALORE 111504 156 13 LT1 211 2 0 10674 37 1 0 3 1 0 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 99999 111112898804 0 0 0 3 0 0 0 0 0 0 K.NARAYANA SWAMY,NO.C-42, GM PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-08-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421584722 9239476000 7SHEH64985 G.BINDHU NO.2,3RD CROSS,K,G,COLONY GARAKAMANTHANS PALYA 111504 347 13 LT1 211 2 0 17339 144 1 0 3 0 0 0 0 0 2390 1115 2025-10-13 3 0 0 2025-09-13 0 0 0 0 0 14012312 ASD to be paid:Rs.2390 (ignore if paid) 0 9999999 2013-03-13 111112119621 0 0 0 0 0 0 0 0 0 0 G.BINDHU,NO.2,3RD CROSS,K,G,COLONY GARAKAMANTHANS PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421584894 9226176000 7SHL35368 ANJANAPPA NO.125, 1ST MAIN, G.M. PALYA BANGALORE 111504 223 13 LT1 211 1 0 870 35 1 0 3 0.9100 1525 11.8000 0 0 240 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A3253155 0 0 0 1 0 0 0 0 0 0 ANJANAPPA,NO.125, 1ST MAIN, G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584896 9222776000 HEH3924 RATNAMMA G M PALYA G M PALYA 111504 2 13 LT1 211 2 0 3571 96 1 0 3 0.9300 68 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 9999999 A3212400 0 0 0 2 0 0 0 0 0 0 RATNAMMA,G M PALYA G M PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2024-07-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584891 9215676000 7SHEH65767 KRISHNARAJA UDUPA NO,1,KNO,290/1 G,M,PALYA 111504 281 13 LT1 211 3 0 18073 204 1 0 3 0 0 0 0 0 0 1115 2025-10-13 3 0 0 2025-09-13 0 0 0 0 0 14012312 0 99999 2015-03-30 111112152051 0 0 0 0 0 0 0 0 0 0 KRISHNARAJA UDUPA,NO,1,KNO,290/1 G,M,PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421584895 9198571419 S17BL6635 MANJUNATH M # 60/3 G M PALYA N T SANDRA POST 111504 20 13 LT1 211 1 0 2218 49 1 0 3 0.7700 0 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 0 BC2997101 0 0 0 1 0 0 0 0 0 0 MANJUNATH M,# 60/3 G M PALYA N T SANDRA POST 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2025-06-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421585058 9183876000 HEH8988 RATHANAMMA G M PALYA - 111504 3 13 LT1 211 2 0 3766 129 1 0 3 0.8900 0 1 0 0 630 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A3212393 0 0 0 2 0 0 0 0 0 0 RATHANAMMA,G M PALYA - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-07-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584870 6966066000 SHP1590 SUBRAMANYA 435/3, G.M PALYA - 111504 237 13 LT5 511 0 5 2120 208 1 0 3 0.6200 2081 9.9800 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 9999999 24534706 0 0 0 3 0 0 0 0 1 0 SUBRAMANYA,435/3, G.M PALYA - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584843 9960876000 HEH7771 S.R.MURTHY GM PALYA - 111504 125 13 LT1 211 2 0 4806 11 1 0 3 0.9600 24 0 0 0 260 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 20 0 14012312 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A3230008 0 0 0 2 0 0 0 0 0 0 S.R.MURTHY,GM PALYA - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584844 9967086000 7MSHEH30711 M MANJUNATH NO.37,4TH MAIN 3RD CROSS K G COLONY G.M. PALYA BANGALORE 111504 386 13 LT1 211 2 0 38833 189 1 0 3 1 0 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 99999 111113464450 0 0 0 1 0 0 0 0 0 0 M MANJUNATH,NO.37,4TH MAIN 3RD CROSS K G COLONY G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 187 200 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421584788 9976876000 7SHEH24765 RATNAMMA NO.74, 4TH MAIN G.M. PALYA 111504 51 13 LT1 211 3 0 8783 268 1 0 3 0.9100 0 1.6400 0 0 2330 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 ASD to be paid:Rs.2330 (ignore if paid) 0 9999999 A3167494 0 0 0 4 0 0 0 0 0 0 RATNAMMA,NO.74, 4TH MAIN G.M. PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584985 9083476000 7SHEH24776 G.B. LOKESH OTHERS NO.74, 4TH MAIN G.M. PALYA 111504 62 13 LT1 211 3 0 4797 183 1 0 3 0.9300 0 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 9999999 A3177929 0 0 0 2 0 0 0 0 0 0 G.B. LOKESH OTHERS,NO.74, 4TH MAIN G.M. PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 120.9000 133 2024-11-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584865 2984862695 S17BEH16561 VEENA.K.S NO 301/1 3RD CROSS K G COLONY G M PALYA6 111504 381 13 LT1 211 2 0 1108 81 1 0 3 0.8800 0 1.1400 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 9999999 4045781 0 0 0 2 0 0 0 0 0 0 VEENA.K.S,NO 301/1 3RD CROSS K G COLONY G M PALYA6 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584864 2971186000 7MSHL37872 M.G. RAVICHANDRAN NO.33,2NCROSS, 4TH MAIN, K.G. COLONY 111504 316 13 LT1 211 1 0 3548 102 1 0 3 0.9100 0 0 0 0 940 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 A3212768 0 0 0 2 0 0 0 0 0 0 M.G. RAVICHANDRAN,NO.33,2NCROSS, 4TH MAIN, K.G. COLONY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421585043 2952676000 7SHEH24779 GEETHANJALI OWNERS WELFARE ASSOCIATION NO.74, 4TH MAIN G.M. PALYA 111504 65 13 LT1 211 1 8 15366 1340 1 0 3 0.8600 0 0 0 0 330 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 24534712 0 0 0 10 0 0 0 0 0 0 GEETHANJALI OWNERS WELFARE ASSOCIATION,NO.74, 4TH MAIN G.M. PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584682 2939976000 7SHL59891 M.NARAYANASWAMY NO.61 G.M.PALYA MAIN ROAD 111504 37 13 LT1 211 1 0 11496 65 1 0 3 0 0 1.3900 0 0 840 1115 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012312 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111115688130 0 0 0 0 0 0 0 0 0 0 M.NARAYANASWAMY,NO.61 G.M.PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 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 1421584759 2812676000 7SHEH29388 M.PARVATHAMMA NO.112 4TH MAIN G.M.PALYA 111504 329 13 LT1 211 2 0 6558 213 1 0 3 0.8800 -2 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 9999999 A3212676 0 0 0 3 0 0 0 0 0 0 M.PARVATHAMMA,NO.112 4TH MAIN G.M.PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 195.5800 200 2023-08-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584940 2788976000 7SHL35535 ANUSUYA NO.6, G.M. PALYA BANGALORE 111504 111 13 LT1 211 0.4800 0 1872 90 1 0 3 0.9500 0 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 9999999 A3210130 0 0 0 2 0 0 0 0 0 0 ANUSUYA,NO.6, G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2024-09-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584938 2777476000 7SHL59895 M.NARAYANASWAMY NO.61 G.M.PALYA MAIN ROAD 111504 42 13 LT1 211 1 0 14106 39 1 0 3 0 0 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012312 0 9999999 111115669524 0 0 0 0 0 0 0 0 0 0 M.NARAYANASWAMY,NO.61 G.M.PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421584947 2771676000 7SHWP54717 A.ABDUL VAZEER NO.82,4TH MAIN G.M.PALYA 111504 118 13 LT1 211 0 1 3501 10 1 0 3 1 0 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 99999 111113093117 0 0 0 3 0 0 0 0 1 0 A.ABDUL VAZEER,NO.82,4TH MAIN G.M.PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-07-09 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421585056 2751576000 7MSHL37875 M.G. RAVICHANDRAN NO.33,2ND CROSS,4TH MAIN K.G.COLONY 111504 319 13 LT1 211 1 0 2919 93 1 0 3 0.9100 0 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 9999999 A3212774 0 0 0 2 0 0 0 0 0 0 M.G. RAVICHANDRAN,NO.33,2ND CROSS,4TH MAIN K.G.COLONY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-08-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584789 2680186000 HEH4617 MANIKA GHOSESAMSON MONDAL NO. 197/143 G M PALYA 111504 76 13 LT1 211 1.8000 0 4954 3 1 0 3 0.7500 0 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 9999999 A3212579 0 0 0 1 0 0 0 0 0 0 MANIKA GHOSESAMSON MONDAL,NO. 197/143 G M PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 186.1900 200 2023-07-31 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421585041 2641676000 HEH5526 SREENIVASA MURTHY B M NO. 576/1, G.M. PALYA 111504 302 13 LT1 211 2 0 3857 110 1 0 3 0.9000 63 0 0 0 2460 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 ASD to be paid:Rs.2460 (ignore if paid) 0 9999999 A3212673 0 0 0 1 0 0 0 0 0 0 SREENIVASA MURTHY B M,NO. 576/1, G.M. PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584871 2587876000 7SHEH24775 N M S SHIYAM NO.74, 4TH MAIN G.M. PALYA 111504 61 13 LT1 211 3 0 4290 97 1 0 3 0.4700 0 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 9999999 A3177933 0 0 0 1 0 0 0 0 0 0 N M S SHIYAM,NO.74, 4TH MAIN G.M. PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584907 2579676000 3SA11283 KRISHNAPPA B G M PALYA G M PALYA 111504 245 13 LT1 211 1 0 8635 157 1 0 3 1 0 0 0 0 1500 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111113495691 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA B,G M PALYA G M PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421584903 2578576000 7MSHEH30713 M MANJUNATH NO.37,4TH MAIN 3RD CROSS K G COLONY G.M. PALYA BANGALORE 111504 388 13 LT1 211 2 0 16833 122 1 0 3 1 0 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 99999 111113465120 0 0 0 1 0 0 0 0 0 0 M MANJUNATH,NO.37,4TH MAIN 3RD CROSS K G COLONY G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-12-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421584898 2564476000 7SHL43382 ANUSUYA NO.60/4-6,4TH CROSS G.M.PALYA 111504 102 13 LT1 211 0.2000 0 2048 70 1 0 3 0.9100 114 1 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 9999999 A3212381 0 0 0 0 0 0 0 0 0 0 ANUSUYA,NO.60/4-6,4TH CROSS G.M.PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-07-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421585046 2546966000 7SHEH68485 LALITHA NO,279/2,4TH MAIN A.S.PALYA 111504 265 13 LT1 211 2 0 20732 79 1 0 3 0 0 0 0 0 4720 1115 2025-10-13 3 0 0 2025-09-13 0 0 0 0 0 14012312 ASD to be paid:Rs.4720 (ignore if paid) 0 9999999 2014-03-18 111115715695 0 0 0 0 0 0 0 0 0 0 LALITHA,NO,279/2,4TH MAIN A.S.PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 182.5800 200 2023-07-12 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421585047 2535276000 B4238 MUNIDEVAMMA G M PALYA G M PALYA 111504 85 13 LT1 211 0.5000 0 2131 45 1 0 3 0.9500 0 3.4600 0 0 2320 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 ASD to be paid:Rs.2320 (ignore if paid) 0 9999999 A3210134 0 0 0 0 0 0 0 0 0 0 MUNIDEVAMMA,G M PALYA G M PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421585042 2533186000 7SHL36523 S.C.SRINIVAS NO 60/1 4TH CRASS G.M.PALYA BANGALORE 111504 147 13 LT1 211 1 0 276 23 1 0 3 0.8700 -7 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 9999999 A3230007 0 0 0 1 0 0 0 0 0 0 S.C.SRINIVAS,NO 60/1 4TH CRASS G.M.PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 7.4500 17 2023-12-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584808 2517876000 HEH8785 K NARAYANA SWAMY BANGALORE - 111504 152 13 LT1 211 3 0 3866 134 1 0 3 0.9200 -437 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 9999999 A3231096 0 0 0 2 0 0 0 0 0 0 K NARAYANA SWAMY,BANGALORE - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 121.9200 134 2023-08-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584956 2459186000 7SHEH65957 B,KRISHNAPP NO,284/1 G,M,PALYA 111504 31 13 LT1 211 2 0 15794 87 1 0 3 0 0 0 0 0 2440 1115 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012312 ASD to be paid:Rs.2440 (ignore if paid) 0 9999999 111112152863 0 0 0 0 0 0 0 0 0 0 B,KRISHNAPP,NO,284/1 G,M,PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421584953 2438976000 7SHWP20776 S.R. MURTHY NO.9 BANGALORE - 111504 377 13 LT1 211 0.2400 1 2614 69 1 0 3 0.5200 0 0 0 0 580 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A3212318 0 0 0 2 0 0 0 0 0 0 S.R. MURTHY NO.9,BANGALORE - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 30.8000 41 2023-09-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584726 2407676000 7SHL43381 ANUSUYA NO.60/4-6,4TH CROSS G.M.PALYA 111504 103 13 LT1 211 0.2000 0 1389 59 1 0 3 0.9500 0 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 9999999 A3212382 0 0 0 3 0 0 0 0 0 0 ANUSUYA,NO.60/4-6,4TH CROSS G.M.PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584720 2390186000 SHL10913 SMT.N.BHAGYAMMA NO.258/2, G M PALYA 111504 331 13 LT1 211 0.4800 0 1715 73 1 0 3 0.9800 0 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 9999999 A3212780 0 0 0 3 0 0 0 0 0 0 SMT.N.BHAGYAMMA,NO.258/2, G M PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584943 5366186000 7MSHWP32446 M.G. RAVICHANDRAN NO.33,2ND CROSS,4TH MAIN K.G. COLONY 111504 320 13 LT1 211 0 2 14078 318 1 0 3 0.9300 0 0 0 0 5470 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 ASD to be paid:Rs.5470 (ignore if paid) 0 9999999 A3212669 0 0 0 3 0 0 0 0 1 0 M.G. RAVICHANDRAN,NO.33,2ND CROSS,4TH MAIN K.G. COLONY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421585051 5333676000 7SHEH54715 A.ABDUL VAZEER NO.82,4TH MAIN G.M.PALYA 111504 117 13 LT1 211 2 0 14116 62 1 0 3 1 0 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 99999 111112904744 0 0 0 2 0 0 0 0 0 0 A.ABDUL VAZEER,NO.82,4TH MAIN G.M.PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421584764 5218186000 7SHEH65952 B,KRISHNAPP NO,284/1 G,M,PALYA 111504 26 13 LT1 211 2 0 13798 100 1 0 3 0 -45 0 0 0 2700 1115 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012312 ASD to be paid:Rs.2700 (ignore if paid) 0 9999999 111115708759 0 0 0 0 0 0 0 0 0 0 B,KRISHNAPP,NO,284/1 G,M,PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-09-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421584937 5174266284 S17BEH16564 VEENA.K.S NO 301/1 3RD CROSS K G COLONY G M PALYA1 111504 380 13 LT1 211 2 0 1437 48 1 0 3 0.8800 -151 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 9999999 4045784 0 0 0 2 0 0 0 0 0 0 VEENA.K.S,NO 301/1 3RD CROSS K G COLONY G M PALYA1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584935 5162086000 7SHEH20773 S.R. MURTHY NO.9 BANGALORE - 111504 376 13 LT1 211 2 0 2502 84 1 0 3 0.9700 0 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 9999999 A3212314 0 0 0 2 0 0 0 0 0 0 S.R. MURTHY NO.9,BANGALORE - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 76.9600 85 2023-09-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584754 5017186000 HL13714 SMT.N.BHAGYAMMA G.M.PALYA - 111504 334 13 LT1 211 1 0 1314 22 1 0 3 1 0 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 9999999 A3212767 0 0 0 1 0 0 0 0 0 0 SMT.N.BHAGYAMMA,G.M.PALYA - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584925 4988418491 S17BL13044 SRI P MUNIRAJU NO 141-570/2 4TH MAIN ROAD GM PALYA3 111504 216 13 LT1 211 1 0 972 26 1 0 3 0.9300 -412 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 9999999 BD1155725 0 0 0 0 0 0 0 0 0 0 SRI P MUNIRAJU,NO 141-570/2 4TH MAIN ROAD GM PALYA3 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584683 4936003879 S17BEH16563 VEENA.K.S NO 301/1 3RD CROSS K G COLONY G M PALYA 111504 378 13 LT1 211 2 0 1645 23 1 0 3 0.8200 1 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 9999999 4045783 0 0 0 1 0 0 0 0 0 0 VEENA.K.S,NO 301/1 3RD CROSS K G COLONY G M PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584771 4923579921 S17BEH20947 SAVITHA S NO 60/4 G M PALYA 4TH MAIN4 111504 139 13 LT1 211 1 0 556 42 1 0 3 0.9000 0 1 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 99999 3830261 0 0 0 3 0 0 0 0 0 0 SAVITHA S,NO 60/4 G M PALYA 4TH MAIN4 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584854 4882510746 7SHL64583 M.MANJUNATHA NO.63/1, G.M.PALYA? 111504 17 13 LT1 211 1 0 3804 50 1 0 3 1 0 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 99999 111112082211 0 0 0 2 0 0 0 0 0 0 M.MANJUNATHA,NO.63/1, G.M.PALYA? 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2025-03-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421585002 4862876000 7SHL26550 AMMAYAMMA NO.254/1,1ST CROSS G.M. PALYA 111504 288 13 LT1 211 1 0 2160 64 1 0 3 0.8100 -142 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 9999999 A3211683 0 0 0 0 0 0 0 0 0 0 AMMAYAMMA,NO.254/1,1ST CROSS G.M. PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584999 4856923399 7SHL64584 M.MANJUNATHA NO.63/1, G.M.PALYA.. 111504 18 13 LT1 211 1 0 6479 131 1 0 3 1 0 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 99999 111115687488 0 0 0 2 0 0 0 0 0 0 M.MANJUNATHA,NO.63/1, G.M.PALYA.. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421585000 4839888594 7SHL64585 M.MANJUNATHA NO.63/1, G.M.PALYA, 111504 19 13 LT1 211 1 0 46 0 1 0 3 1 0 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 99999 111115695120 0 0 0 1 0 0 0 0 0 0 M.MANJUNATHA,NO.63/1, G.M.PALYA, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421584728 4812676000 7SHEH26270 K.T. UDUPA NO.290/2, 1ST CROSS, K.G. COLONY, G.M. PALYA 111504 268 13 LT1 211 2 0 1980 84 1 0 3 0.8900 0 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 9999999 A3197318 0 0 0 3 0 0 0 0 0 0 K.T. UDUPA,NO.290/2, 1ST CROSS, K.G. COLONY, G.M. PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 69 76 2025-05-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584866 4792776000 HB7508 SELVA RAJ S P G M PALYA G M PALYA 111504 188 13 LT1 211 0.4800 0 2513 68 1 0 3 0.8300 0 1 0 0 1580 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 A3196615 0 0 0 1 0 0 0 0 0 0 SELVA RAJ S P,G M PALYA G M PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584863 4791676000 HL9416 VIJAYAMMA G M PALYA G M PALYA 111504 141 13 LT1 211 0.2800 0 2326 207 1 0 3 0.9400 -9 0 0 0 230 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A3479007 0 0 0 3 0 0 0 0 0 0 VIJAYAMMA,G M PALYA G M PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584773 4717186000 7SHWP26272 K.T. UDUPA NO.290/2, 1ST CROSS, K.G. COLONY, G.M. PALYA 111504 274 13 LT1 211 0 2 4578 201 1 0 3 0.9800 0 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 9999999 A3194179 0 0 0 3 0 0 0 0 1 0 K.T. UDUPA,NO.290/2, 1ST CROSS, K.G. COLONY, G.M. PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421585011 4662676000 SA10723 SHANKARANARAYANA K P G M PALYA G M PALYA 111504 358 13 LT1 211 1 0 6490 31 1 0 3 1 -2982 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 99999 111113457640 0 0 0 1 0 0 0 0 0 0 SHANKARANARAYANA K P,G M PALYA G M PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421584709 4618276000 7SHL35822 G.N. SRIPATHI NO.435/3, G.M. PALYA BANGALORE 111504 159 13 LT1 211 1 0 4424 122 1 0 3 0.8500 0 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 9999999 A3230001 0 0 0 2 0 0 0 0 0 0 G.N. SRIPATHI,NO.435/3, G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 136.8300 151 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584710 4596476000 HEH6697 SUMITHARA S G M PALYA G M PALYA 111504 354 13 LT1 211 1.5000 0 1423 42 1 0 3 0.8000 0 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 9999999 A3212315 0 0 0 1 0 0 0 0 0 0 SUMITHARA S,G M PALYA G M PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-07-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584869 4586896350 7SHL64581 M.MANJUNATHA NO.63/1, G.M.PALYA. 111504 15 13 LT1 211 1 0 11247 66 1 0 3 1 0 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 99999 111115715471 0 0 0 2 0 0 0 0 0 0 M.MANJUNATHA,NO.63/1, G.M.PALYA. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421584885 4575376000 7SHEH44120 PADMAVATHI G.M.PALYA BANGALORE 111504 369 13 LT1 211 2 0 1350 58 1 0 3 0.8300 0 0 0 0 370 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 20 0 14012312 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A3230814 0 0 0 2 0 0 0 0 0 0 PADMAVATHI,G.M.PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 6.9100 17 2023-08-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584830 4517086000 7SHL26546 AMMAYAMMA NO.254/1,1ST CROSS G.M. PALYA 111504 284 13 LT1 211 1 0 3323 110 1 0 3 0.8500 0 0 0 0 730 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A3211698 0 0 0 1 0 0 0 0 0 0 AMMAYAMMA,NO.254/1,1ST CROSS G.M. PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584831 4504186000 HL16517 BHADRAIAH G M PALYA - 111504 66 13 LT1 211 0.4800 0 10473 16 1 0 3 1 1922 17.3400 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 99999 111113457815 0 0 0 1 0 0 0 0 0 0 BHADRAIAH,G M PALYA - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421584838 4495176000 7SHEH65959 B,KRISHNAPP NO,284/1 G,M,PALYA 111504 391 13 LT1 211 2 0 4434 103 1 0 3 0.8400 -35 0 0 0 330 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 ASD to be paid:Rs.330 (ignore if paid) 0 99999 A3252709 0 0 0 2 0 0 0 0 0 0 B,KRISHNAPP,NO,284/1 G,M,PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 116.2500 128 2024-06-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584825 4493676000 HEH5530 SMT.MUNIKRISHNAMMA REDDY PALYA REDDY PALYA 111504 306 13 LT1 211 2 0 1306 7 1 0 3 0.8600 0 1.2100 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 9999999 A3212661 0 0 0 2 0 0 0 0 0 0 SMT.MUNIKRISHNAMMA,REDDY PALYA REDDY PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584700 4405879164 S17BL6638 MANJUNATH M # 60/3 G M PALYA N T SANDRA POST 4 111504 23 13 LT1 211 1 0 3788 89 1 0 3 1 255 1.2200 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 0 BC2997104 0 0 0 2 0 0 0 0 0 0 MANJUNATH M,# 60/3 G M PALYA N T SANDRA POST 4 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584704 4398122350 7SHL87910 SRI.NARAYANA.S. NO:82/1,4TH MAIN,G.M. PALYA,BE NGALURU 111504 119 13 LT1 211 2 0 5187 62 1 0 3 0.8500 126 1 0 0 220 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2387284 0 0 0 0 0 0 0 0 0 0 SRI.NARAYANA.S.,NO:82/1,4TH MAIN,G.M. PALYA,BE NGALURU 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584860 4374576000 7SHL59897 M.NARAYANASWAMY NO.61 G.M.PALYA MAIN ROAD 111504 45 13 LT1 211 1 0 13102 107 1 0 3 0 0 0 0 0 2480 1115 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012312 ASD to be paid:Rs.2480 (ignore if paid) 0 9999999 111112084962 0 0 0 0 0 0 0 0 0 0 M.NARAYANASWAMY,NO.61 G.M.PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-08-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421584874 4369776000 HL13713 ALAYMMA MALLESH PALAYA - 111504 333 13 LT1 211 1 0 3204 109 1 0 3 0.9400 0 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 9999999 A3212762 0 0 0 2 0 0 0 0 0 0 ALAYMMA,MALLESH PALAYA - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584867 4361676000 7SHEH29481 S.C.SRINIVAS NO 60/1 4TH CR0SS G.M.PALYA BLORE 75 111504 146 13 LT1 211 2 0 2383 115 1 0 3 0.9300 0 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 9999999 A3230019 0 0 0 2 0 0 0 0 0 0 S.C.SRINIVAS,NO 60/1 4TH CR0SS G.M.PALYA BLORE 75 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584770 4320186000 HEH6696 SUMITHARA S G M PALYA G M PALYA 111504 353 13 LT1 211 2 0 2260 76 1 0 3 0.9000 0 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 9999999 A3212301 0 0 0 0 0 0 0 0 0 0 SUMITHARA S,G M PALYA G M PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-08-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584841 4277776000 7SHEH64990 G.BINDHU NO.2,3RD CROSS,K,G,COLONY GARAKAMANTHANS PALYA 111504 344 13 LT1 211 2 0 11432 95 1 0 3 0 0 8.0700 0 0 1420 1115 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012312 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 111112160252 0 0 0 0 0 0 0 0 0 0 G.BINDHU,NO.2,3RD CROSS,K,G,COLONY GARAKAMANTHANS PALYA 0 0 0 0 0 0 0 0 2025-10-13 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 1421584981 4258485554 7SHEH97317 M.PARVATHAMMA NO 65,1ST CRO SS,GM PALYA 111504 324 13 LT1 211 2 0 7116 74 1 0 3 0 268 1.2700 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 99999 BC2030872 0 0 0 2 0 0 0 0 0 0 M.PARVATHAMMA,NO 65,1ST CRO SS,GM PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2025-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584767 4222980931 7SHL80788 H.S.INDIRA NO 80,5TH CROSS,GM PALYA 111504 98 13 LT1 211 1 0 4364 10 1 0 3 0.9500 0 1 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 99999 BC2125482 0 0 0 2 0 0 0 0 0 0 H.S.INDIRA,NO 80,5TH CROSS,GM PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584757 4210656500 7SHEH97318 M.PARVATHAMMA NO 65,1ST CROSS,GM PALYA 111504 327 13 LT1 211 2 0 8292 117 1 0 3 0 0 0 0 0 490 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2030873 0 0 0 2 0 0 0 0 0 0 M.PARVATHAMMA,NO 65,1ST CROSS,GM PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-08-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584785 4120126045 7SHL68790 SRI MUNISWAMAPPA NO18/15 63 4TH MAIN G M PALYA BANGALORE 111504 312 13 LT1 211 1 0 16658 105 1 0 3 1 0 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 99999 111112082291 0 0 0 2 0 0 0 0 0 0 SRI MUNISWAMAPPA,NO18/15 63 4TH MAIN G M PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-12-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421584853 4087048792 S17BL2047 SUMITHARA S G M PALYA 111504 352 13 LT1 211 0.5000 0 1138 29 1 0 3 0.8200 228 1.4800 0 0 330 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 ASD to be paid:Rs.330 (ignore if paid) 0 0 52276927 0 0 0 0 0 0 0 0 0 0 SUMITHARA S,G M PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-07-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421585003 4038539195 S17MSBEH14696 YASHAVANTH KAMATH B AND ASHWINI KAMATH B KNO 148A 4TH MAIN ROAD G M PALYA C V RAMAN NAGAR.11 111504 174 13 LT1 211 3 0 5292 178 1 0 3 0.9400 0 0 0 0 1910 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 ASD to be paid:Rs.1910 (ignore if paid) 0 0 53347589 0 0 0 2 0 0 0 0 0 0 YASHAVANTH KAMATH B AND ASHWINI KAMATH B,KNO 148A 4TH MAIN ROAD G M PALYA C V RAMAN NAGAR.11 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 127.6100 140 2024-03-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584794 3912276000 HEH5529 SREENIVASA MURTHY B M NO. 576/1, G.M. PALYA 111504 305 13 LT1 211 2 0 3469 124 1 0 3 0.9000 0 0 0 0 1660 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 A3212776 0 0 0 2 0 0 0 0 0 0 SREENIVASA MURTHY B M,NO. 576/1, G.M. PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584833 3906118601 S17MSBEH14695 B P NARAYANA SWAMY AND SHASHI KALA S KNO 148A 4TH MAIN ROAD G M PALYA C V RAMAN NAGAR.3 111504 173 13 LT1 211 3 0 7986 218 1 0 3 0.9200 0 1 0 0 3770 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 ASD to be paid:Rs.3770 (ignore if paid) 0 0 53347588 0 0 0 3 0 0 0 0 0 0 B P NARAYANA SWAMY AND SHASHI KALA S,KNO 148A 4TH MAIN ROAD G M PALYA C V RAMAN NAGAR.3 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584806 3899076000 7SHEH65954 B,KRISHNAPP NO,284/1 G,M,PALYA 111504 28 13 LT1 211 2 0 13078 78 1 0 3 0 171 1 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012312 0 9999999 111112105130 0 0 0 0 0 0 0 0 0 0 B,KRISHNAPP,NO,284/1 G,M,PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421584855 3868576000 HL14073 E.SUBRA MANYA G M PALYA - 111504 230 13 LT1 211 0.4800 0 4243 136 1 0 3 0.8700 0 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 9999999 A3253430 0 0 0 2 0 0 0 0 0 0 E.SUBRA MANYA,G M PALYA - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421585007 3828086000 HL9644 H.S.INDIRA NO. 189/139/1 G M PALYA 111504 95 13 LT1 211 0.2000 0 3352 136 1 0 3 0.6100 732 3.5300 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 9999999 A3212399 0 0 0 2 0 0 0 0 0 0 H.S.INDIRA,NO. 189/139/1 G M PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-08-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584934 3763676000 7SHWP13720 S R MURTHY G M PALYA - 111504 128 13 LT1 211 0.2400 1 2922 66 1 0 3 0.8900 -386 0 0 0 1230 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 A3230002 0 0 0 2 0 0 0 0 0 0 S R MURTHY,G M PALYA - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-08-12 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584946 3751576000 7SHEH44122 PADMAVATHI G.M.PALYA BANGALORE 111504 367 13 LT1 211 2 0 342 0 1 0 3 1 0 3 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 9999999 A3230818 0 0 0 0 0 0 0 0 0 0 PADMAVATHI,G.M.PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584900 6800795094 S17BEH20951 SAVITHA S NO 60/4 G M PALYA 4TH MAIN1 111504 134 13 LT1 211 2 0 699 53 1 0 3 0.8000 -31 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 99999 3830265 0 0 0 2 0 0 0 0 0 0 SAVITHA S,NO 60/4 G M PALYA 4TH MAIN1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584902 6781627057 S17BL13045 SRI P MUNIRAJU NO 141-570/2 4TH MAIN ROAD GM PALYA4 111504 217 13 LT1 211 1 0 1044 4 1 0 3 0.9900 0 1 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 9999999 BD1155726 0 0 0 1 0 0 0 0 0 0 SRI P MUNIRAJU,NO 141-570/2 4TH MAIN ROAD GM PALYA4 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421585048 6762476000 7SHEH44121 PADMAVATHI G.M.PALYA BANGALORE 111504 368 13 LT1 211 2 0 207 0 1 0 3 1 0 3 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 20 0 14012312 0 9999999 A3230817 0 0 0 0 0 0 0 0 0 0 PADMAVATHI,G.M.PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584995 6659980640 S17MSBEH14699 MUNI ANJINEYA GPA SRI SAILA CONSTRUCTIONS REP BY K SREENIV KNO 148A 4TH MAIN ROAD G M PALYA C V RAMAN NAGAR.4 111504 177 13 LT1 211 3 0 4874 139 1 0 3 0.8500 0 0 0 0 1550 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 ASD to be paid:Rs.1550 (ignore if paid) 0 0 53347592 0 0 0 3 0 0 0 0 0 0 MUNI ANJINEYA GPA SRI SAILA CONSTRUCTIONS REP BY K SREENIV,KNO 148A 4TH MAIN ROAD G M PALYA C V RAMAN NAGAR.4 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584989 6659229764 7SHL80789 H.S.INDIRA NO 80,5TH CROSS,GM PALYA 111504 99 13 LT1 211 1 0 5274 59 1 0 3 0.8700 0 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 99999 BC2125483 0 0 0 2 0 0 0 0 0 0 H.S.INDIRA,NO 80,5TH CROSS,GM PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-08-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584765 6630276000 7SHL35370 ANJANAPPA NO.125, 1ST MAIN, G.M. PALYA BANGALORE 111504 227 13 LT1 211 1 0 437 22 1 0 3 0.8800 1459 11.8600 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 9999999 A3253427 0 0 0 0 0 0 0 0 0 0 ANJANAPPA,NO.125, 1ST MAIN, G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584760 6623976000 7SHL35821 G.N. SRIPATHI NO.435/3, G.M. PALYA BANGALORE 111504 158 13 LT1 211 1 0 2646 108 1 0 3 0.8800 0 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 9999999 A3230014 0 0 0 2 0 0 0 0 0 0 G.N. SRIPATHI,NO.435/3, G.M. PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 128.2500 141 2023-08-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421584766 6616880818 7SHL68791 SRI MUNISWAMAPPA NO 18/15 63 4TH MAIN G M PALYA BANGALORE 111504 313 13 LT1 211 1 0 16694 92 1 0 3 1 0 3.1800 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 99999 111113216999 0 0 0 2 0 0 0 0 0 0 SRI MUNISWAMAPPA,NO 18/15 63 4TH MAIN G M PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 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 1421584923 6604976000 HL7499 MANJULA BAI G M PALYA G M PALYA 111504 339 13 LT1 211 0.1600 0 3094 101 1 0 3 0.9100 0 0 0 0 0 1115 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012312 0 9999999 A3212304 0 0 0 1 0 0 0 0 0 0 MANJULA BAI,G M PALYA G M PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 78.8100 87 2023-09-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0