1421087189 8845317000 8SL101752 USHA RANI D C #55/B, HOSAPALYA, BANGALORE. 113701 605 13 LT1 211 0.4800 0 15173 161 1 0 3 0 0 0 0 0 1250 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012502 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 100003484051 0 0 0 0 0 0 0 0 0 0 USHA RANI D C,#55/B, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 147.3300 162 2023-07-12 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421087386 5392590521 S20IL9720 MAHENDRA KUMAR H S NO-213 2 BANDEPALYA 113701 705 13 LT1 211 1 0 4826 118 1 0 3 0.9100 0 0 0 0 1180 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.1180 (ignore if paid) 0 1000000 BC3129596 0 0 0 2 0 0 0 0 0 0 MAHENDRA KUMAR H S,NO-213 2 BANDEPALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-07-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1421087453 5359195796 S20IL6790 BALASUBRAMANI N S NO223 K NO43/32 BANDE PALYA 113701 0 13 LT1 211 1 0 3109 92 1 0 3 1 0 8.9800 0 0 440 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 111111622091 0 0 0 1 0 0 0 0 0 0 BALASUBRAMANI N S,NO223 K NO43/32 BANDE 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 0.5000 1421087571 5337157652 S20IL2502 MOHAMMED ISMAIL ZAKIR #221 BANDEPALYA2 113701 729 13 LT1 211 2 0 10336 118 1 0 3 1 113 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 1000000 BC2685499 0 0 0 1 0 0 0 0 0 0 MOHAMMED ISMAIL ZAKIR,#221 BANDEPALYA2 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 2023-07-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1421087360 5289073218 S20IL14123 ABID KHAN NAZIYA KHAN NO 252, KATHA NO-43/3/252 WARD NO-189, GARVEBHAVIPALYA1 113701 637 13 LT1 211 1 0 4062 34 1 0 3 0.9800 55 0 0 0 1200 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.1200 (ignore if paid) 0 1000000 BD1081583 0 0 0 1 0 0 0 0 0 0 ABID KHAN NAZIYA KHAN,NO 252, KATHA NO-43/3/252 WARD NO-189, GARVEBHAVIPALYA1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-07-12 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1421087526 5279096473 S20IL21334 INAM GUL H FATHIMUNNISA NO 206/43/3 AND 259 HONGASANDRA VILLAGE G B PALYA,2 113701 0 13 LT1 211 1 0 1734 115 1 0 3 0.8900 675 3.2700 0 0 690 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.690 (ignore if paid) 0 100000 3828866 0 0 0 2 0 0 0 0 0 0 INAM GUL H FATHIMUNNISA,NO 206/43/3 AND 259 HONGASANDRA VILLAGE G B PALYA,2 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3220 1421087527 5272151458 S20IL19231 SYED MUBARAK NO 262, K NO 43/3/640/262,AA G B PALYA, BANDEPALYA 113701 0 13 LT1 211 2 0 1390 46 1 0 3 0.8600 2778 21.3300 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 100000 8555086 0 0 0 0 0 0 0 0 0 0 SYED MUBARAK,NO 262, K NO 43/3/640/262,AA G B PALYA, BANDEPALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4640 1421087446 5153723708 S20IL10294 SYED CHAND PASHA NO 594 K NO 215 205 26 7 BANDEPALYA 1 113701 693 13 LT1 211 1 0 1822 40 1 0 3 0.9900 0 4.1000 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 1000000 BC3172612 0 0 0 1 0 0 0 0 0 0 SYED CHAND PASHA,NO 594 K NO 215 205 26 7 BANDEPALYA 1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-08-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1421087450 5150017000 8SL85337 M K SWARANALATHA #51/46/3, BENDE PALYA, BANGALORE. 113701 0 13 LT1 211 0.2400 0 732 40 1 0 3 0.8400 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 9999999 A3120502 0 0 0 1 0 0 0 0 0 0 M K SWARANALATHA,#51/46/3, BENDE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-07-12 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1421087372 5084058863 8SL145244 SYED CHAND PASHA NO-231 G B PALYA 113701 692 13 LT1 211 1 0 2496 180 1 0 3 1 3004 26.0800 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 1000000 1E3657753341 0 0 0 4 0 0 0 0 0 0 SYED CHAND PASHA,NO-231 G B PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 174.5800 192 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6100 1421087368 5083269877 8SL142100 SYED WASEEM NO208 1 BANDE PALYA 113701 597 13 LT1 211 1 0 7369 149 1 0 3 0 0 1 0 0 1570 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 BC1992666 0 0 0 3 0 0 0 0 0 0 SYED WASEEM,NO208 1 BANDE PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 149.5000 164 2023-08-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 1421087365 5082784948 S20IL2501 MOHAMMED ISMAIL ZAKIR #221 BANDEPALYA 113701 730 13 LT1 211 1 0 8366 109 1 0 3 0.9500 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 10000 BC2685498 0 0 0 2 0 0 0 0 0 0 MOHAMMED ISMAIL ZAKIR,#221 BANDEPALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-08-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1421087524 5072537657 S20IL8941 SMT USHARANI D C NO-55/B KNO-43/3 2 1ST A.CROSS 113701 0 13 LT1 211 1 0 2131 43 1 0 3 0.9500 0 1.4200 0 0 330 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 BC3060382 0 0 0 2 0 0 0 0 0 0 SMT USHARANI D C,NO-55/B KNO-43/3 2 1ST A.CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1421087529 5052375398 S20IL6955 PRAMILADEVI NO203 K NO43/2/205 4 BANDEPALYA 113701 518 13 LT1 211 1 0 4367 64 1 0 3 0.9400 568 4.3300 0 0 570 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 BC2934827 0 0 0 2 0 0 0 0 0 0 PRAMILADEVI,NO203 K NO43/2/205 4 BANDEPALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1421087434 4970251198 S20IL5992 SYED MASOOD NO 215 K NO 43/3 BANDE PALYA, HONGASANDRA 1 113701 696 13 LT1 211 1 0 6079 129 1 0 3 1 0 7.8700 0 0 1140 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.1140 (ignore if paid) 0 100000 111111719422 0 0 0 1 0 0 0 0 0 0 SYED MASOOD,NO 215 K NO 43/3 BANDE PALYA, HONGASANDRA 1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-08-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1421087427 4968855939 8SWP87678 A DEVASAGAYAM NO-152, K.NO-43/3,4 BANDE PALYA 113701 0 13 LT1 211 0 1 3711 27 1 0 3 1 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 99999 100005039006D 0 0 0 1 0 0 0 0 0 0 A DEVASAGAYAM,NO-152, K.NO-43/3,4 BANDE PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1421087575 4958544721 S20IL18201 JOAN OF ARC ANTONY JACOB NO 145, K NO 1512/43/3/145 G B PALYA, HOSAPAlYA 113701 0 13 LT1 211 1 0 1625 39 1 0 3 0.8800 262 3.1900 0 0 450 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.450 (ignore if paid) 0 100000 4050201 0 0 0 0 0 0 0 0 0 0 JOAN OF ARC ANTONY JACOB,NO 145, K NO 1512/43/3/145 G B PALYA, HOSAPAlYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1421087579 4955807000 8SL101750 USHA RANI D C #55/B, HOSAPALYA, BANGALORE. 113701 603 13 LT1 211 0.4800 0 10749 127 1 0 3 0 220 1.3800 0 0 680 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012502 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100003490783 0 0 0 0 0 0 0 0 0 0 USHA RANI D C,#55/B, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421087370 4884317000 4SL21545 SALAMMA NO. 149, G.B.PALYA BOMMANAHALLY 113701 111 13 LT1 211 0.2400 0 1409 42 1 0 3 0.8000 -31 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 9999999 A3096825 0 0 0 1 0 0 0 0 0 0 SALAMMA,NO. 149, G.B.PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1421087221 4813420988 S20IL6956 PRAMILADEVI NO203 K NO43/2/205 BANDEPALYA 113701 519 13 LT1 211 1 0 2201 26 1 0 3 0.7800 141 1.1800 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 1000000 BC2949450 0 0 0 1 0 0 0 0 0 0 PRAMILADEVI,NO203 K NO43/2/205 BANDEPALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-08-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1421087212 4804359938 S20IL9216 SMT PARVEEN BANU NO-204 KNO-43/3 BANDEPALYA6 113701 527 13 LT1 211 1 0 5292 114 1 0 3 0.9900 703 4.9400 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 1000000 BC3104425 0 0 0 2 0 0 0 0 0 0 SMT PARVEEN BANU,NO-204 KNO-43/3 BANDEPALYA6 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-08-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1421087380 4798147009 8SL149576 NAYAZ AHMED T R NO226 1 BANDE PALYA BOMMANAHALLI 113701 623 13 LT1 211 1 0 6623 78 1 0 3 0.9700 -772 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 99999 BC2399695 0 0 0 0 0 0 0 0 0 0 NAYAZ AHMED T R,NO226 1 BANDE PALYA BOMMANAHALLI 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 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1421087385 4796479856 8SL150015 LATHA R GHORPADE NO239 1 HONGASANDRA BANDE PALYA 113701 546 13 LT1 211 1 0 4953 46 1 0 3 0.8200 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 99999 BC2443547 0 0 0 2 0 0 0 0 0 0 LATHA R GHORPADE,NO239 1 HONGASANDRA BANDE PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-10-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1421087547 4744424320 8SL136560 KARPAGAMMAL NO-230, K.NO-43/3 3 G B PALYA 113701 0 13 LT1 211 0 1 3385 24 1 0 3 1 70 1 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 99999 111111510478 0 0 0 0 0 0 0 0 0 0 KARPAGAMMAL,NO-230, K.NO-43/3 3 G B PALYA 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 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1421087550 4742659374 8SL148025 PRAMILA DEVI NO203 KNO43/2/205 BANDE PALYA 113701 516 13 LT1 211 1 0 3311 19 1 0 3 0.8500 -69 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 99999 BC2327861 0 0 0 1 0 0 0 0 0 0 PRAMILA DEVI,NO203 KNO43/2/205 BANDE PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1421087265 4692135525 S20IL8750 UDAY KUMAR S NO 209, HONGASANDRA DAKALE, BANDE PALYA1 113701 581 13 LT1 211 1 0 2977 120 1 0 3 0.8800 0 2.5600 0 0 400 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 BC3093343 0 0 0 2 0 0 0 0 0 0 UDAY KUMAR S,NO 209, HONGASANDRA DAKALE, BANDE PALYA1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2025-08-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1421087273 4677807000 8SL21644 SAKAMMA #55 WARD NO.6, 11TH MAIN, 1A CROSS, 113701 615 13 LT1 211 0.2400 0 3860 60 1 0 3 0.8000 2007 11.9400 0 0 1030 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 A3088098 0 0 0 2 0 0 0 0 0 0 SAKAMMA,#55 WARD NO.6, 11TH MAIN, 1A 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1421087523 4650544277 S20IL22411 LALSAB NO 238,HOSAPALYA,G B PALYA, 113701 0 13 LT1 211 1 0 221 19 1 0 3 0.8800 -22 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 0 8736341 0 0 0 1 0 0 0 0 0 0 LALSAB,NO 238,HOSAPALYA,G B 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 2024-11-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0580 1421087377 4581814514 8SWP95514 JABEEN TAJ NO207 1 HOSAPALYA 113701 679 13 LT1 211 1 0 3121 50 1 0 3 0.9200 0 0 0 0 350 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2362154 0 0 0 1 0 0 0 0 0 0 JABEEN TAJ,NO207 1 HOSAPALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-07-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1421087388 4557018601 S20IL6149 BABU N NO 1 G P PALYA 113701 0 13 LT1 211 2 0 7253 184 1 0 3 0.9900 908 4.2500 0 0 1180 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.1180 (ignore if paid) 0 10000 BC2935419 0 0 0 2 0 0 0 0 0 0 BABU N,NO 1 G P PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1421087331 4514750947 S20IL19666 DINESH KUMAR AND SMT PUSHPA NISHAD NO 208 KNO 43/3/208 BANDEPALYA 3, 113701 0 13 LT1 211 1 0 1966 117 1 0 3 0.9000 0 4.2600 0 0 850 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.850 (ignore if paid) 0 100000 4548671 0 0 0 1 0 0 0 0 0 0 DINESH KUMAR AND SMT PUSHPA NISHAD,NO 208 KNO 43/3/208 BANDEPALYA 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 0.7020 1421087339 4492380988 S20IL8465 RAJESHWARI S NO 209 K NO 43/3 HONGASANDRA DAKHALE G B PALYA BANDE PALYA1 113701 590 13 LT1 211 1 0 1893 83 1 0 3 0.7100 2368 18.0300 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 1000000 BC3076574 0 0 0 1 0 0 0 0 0 0 RAJESHWARI S,NO 209 K NO 43/3 HONGASANDRA DAKHALE G B PALYA BANDE PALYA1 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 1.4100 1421087455 4471950342 S20IL890 SOMA REDDY NO253/A K NO43/3 HONGASANDRA 113701 648 13 LT1 211 1 0 3811 63 1 0 3 0.9700 0 0 0 0 240 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2384327 0 0 0 1 0 0 0 0 0 0 SOMA REDDY,NO253/A K NO43/3 HONGASANDRA 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 1.1300 1421087468 4460564918 S20IL10293 SYED CHAND PASHA NO 594 K NO 215 205 26 7 BANDEPALYA 113701 690 13 LT1 211 2 0 3523 128 1 0 3 0.8000 1021 7.3000 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 1000000 BC3172611 0 0 0 2 0 0 0 0 0 0 SYED CHAND PASHA,NO 594 K NO 215 205 26 7 BANDEPALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-07-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1421087465 4449607000 8SL86531 JOHNSON KENNEDY S #141, K#43, BANDEPALYA, G B PALYA, BANGALORE. 113701 146 13 LT1 211 0.5000 0 1438 14 1 0 3 0.6900 -54 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 9999999 A3090795 0 0 0 1 0 0 0 0 0 0 JOHNSON KENNEDY S,#141, K#43, BANDEPALYA, G B 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 2024-07-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1421087175 4395624230 8SL130073 B R KUMAR #139,K.NO.43/3 HOSA PALY 113701 95 13 LT1 211 0.5000 0 1252 70 1 0 3 0.9400 247 0 0 0 540 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.540 (ignore if paid) 0 0 A3210798 0 0 0 2 0 0 0 0 0 0 B R KUMAR,#139,K.NO.43/3 HOSA PALY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-07-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1421087173 4395135557 8SL153038 SYED GHOUSE NO225 K NO961B BANDE PALYA 113701 688 13 LT1 211 1 0 5903 88 1 0 3 0.9400 0 0 0 0 890 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.890 (ignore if paid) 0 99999 BD0912407 0 0 0 2 0 0 0 0 0 0 SYED GHOUSE,NO225 K NO961B BANDE PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2024-12-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1421087551 4329670234 8SL152407 SAMREEN TAJ NO214 K NO43/3/214 113701 699 13 LT1 211 1 0 8197 76 1 0 3 1 441 6.3700 0 0 440 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BD0882115 0 0 0 1 0 0 0 0 0 0 SAMREEN TAJ,NO214 K NO43/3/214 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1421087549 4328825546 8SL142151 KALA A S NO-640, K.NO-43/3 1 HONGASANDRA 113701 652 13 LT1 211 1 0 5952 27 1 0 3 1 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 99999 111110215861 0 0 0 1 0 0 0 0 0 0 KALA A S,NO-640, K.NO-43/3 1 HONGASANDRA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-03-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1421087507 2254462661 8SL151152 R MURUGAN NO227 6 KATHA NO 43/3/227 113701 627 13 LT1 211 1 0 2901 34 1 0 3 0.8300 -27 0 0 0 270 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BD0869285 0 0 0 0 0 0 0 0 0 0 R MURUGAN,NO227 6 KATHA NO 43/3/227 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2024-03-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1421087506 2243325723 S20IL4337 SANJANA N NO211 K NO43/P51 BANDE PALYA 113701 719 13 LT1 211 1 0 1873 21 1 0 3 0.9600 203 1 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 1000000 BC2903697 0 0 0 0 0 0 0 0 0 0 SANJANA N,NO211 K NO43/P51 BANDE 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 0.1100 1421087358 8717835733 8SL139638 VAJRAMUNI NO55/1A,3 HOSAPALYA 113701 620 13 LT1 211 0 1 5334 86 1 0 3 0 2734 19.4200 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 99999 BC1956667 0 0 0 2 0 0 0 0 0 0 VAJRAMUNI,NO55/1A,3 HOSAPALYA 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 1.6600 1421087348 4293487140 S20IL6148 BABU N NO 1 G P PALYA 1 113701 556 13 LT1 211 2 0 3565 78 1 0 3 0.9500 676 4.2500 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 10000 BC2935418 0 0 0 1 0 0 0 0 0 0 BABU N,NO 1 G P PALYA 1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1421087499 4238417077 S20IL4269 C PRABHAKARA NO1345 K NO43/P5 113701 0 13 LT1 211 1 0 2330 26 1 0 3 0.9800 -14 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 1000000 BC2871913 0 0 0 1 0 0 0 0 0 0 C PRABHAKARA,NO1345 K NO43/P5 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 2023-08-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1421087250 4205477933 S20IL17113 JANI PASHA NO 236 K NO 43/3 2ND CROSS BANDEPALYA G B PALYA 113701 0 13 LT1 211 2 0 1438 86 1 0 3 0.7300 201 1 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 100000 3949045 0 0 0 1 0 0 0 0 0 0 JANI PASHA,NO 236 K NO 43/3 2ND CROSS BANDEPALYA G B 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 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1260 1421087416 4161005421 8SL139634 VAJRAMUNI NO55/1A,1 HOSAPALYA 113701 621 13 LT1 211 1 0 7851 38 1 0 3 1 -5 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 99999 111110101826 0 0 0 0 0 0 0 0 0 0 VAJRAMUNI,NO55/1A,1 HOSAPALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1421087425 4146793455 S20IL8942 SMT USHARANI D C NO-55/B KNO-43/3 3 1ST A.CROSS 113701 0 13 LT1 211 1 0 6040 85 1 0 3 0.7900 302 1.3600 0 0 930 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.930 (ignore if paid) 0 1000000 BC3060383 0 0 0 2 0 0 0 0 0 0 SMT USHARANI D C,NO-55/B KNO-43/3 3 1ST A.CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1421087421 4145597000 8SWP68724 JOHNSON KENNEDY NO.140, K NO.43/3, MUNESHWARANAGAR, HONGASANDRA, BANGALORE-68 113701 72 13 LT1 211 0 1 17910 77 1 0 3 0 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012502 0 9999999 111115736604 0 0 0 0 0 0 0 0 0 0 JOHNSON KENNEDY,NO.140, K NO.43/3, MUNESHWARANAGAR, HONGASANDRA, BANGALORE-68 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 1421087327 4109391796 S20IL4270 C PRABHAKARA NO1348 K NO43/P5 113701 0 13 LT1 211 1 0 4989 61 1 0 3 0.7200 0 0 0 0 660 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.660 (ignore if paid) 0 1000000 BC2871914 0 0 0 0 0 0 0 0 0 0 C PRABHAKARA,NO1348 K NO43/P5 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-07-09 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1421087328 4094917639 S20IL8751 UDAY KUMAR S NO 209, HONGASANDRA DAKALE, BANDE PALYA3 113701 584 13 LT1 211 1 0 2478 122 1 0 3 0.8400 3009 22.2900 0 0 520 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 BC3093344 0 0 0 2 0 0 0 0 0 0 UDAY KUMAR S,NO 209, HONGASANDRA DAKALE, BANDE PALYA3 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2024-09-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1421087513 4046964915 8SL130074 B R KUMAR #139,K.NO.43/3,1 HOSA PALY 113701 88 13 LT1 211 0.5000 0 12849 166 1 0 3 1 548 1 0 0 1640 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111112478338 0 0 0 2 0 0 0 0 0 0 B R KUMAR,#139,K.NO.43/3,1 HOSA PALY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 1421087511 4042417000 8SL110924 MURUGAN NO.165/1 G.B PALYA 113701 113 13 LT1 211 1 0 12796 112 1 0 3 0 445 2.6000 0 0 620 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012502 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111112481612 0 0 0 0 0 0 0 0 0 0 MURUGAN,NO.165/1 G.B PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421087519 4036554076 S20IL19665 DINESH KUMAR AND SMT PUSHPA NISHAD NO 208 KNO 43/3/208 BANDEPALYA 5, 113701 0 13 LT1 211 1 0 423 48 1 0 3 0.8200 0 1 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 100000 4548670 0 0 0 2 0 0 0 0 0 0 DINESH KUMAR AND SMT PUSHPA NISHAD,NO 208 KNO 43/3/208 BANDEPALYA 5, 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 1.5950 1421087217 4005707000 8SL64067 C RAMESH #55, 1T MAIN, 2ND CROSS, G B PALYA, 113701 121 13 LT1 211 0.4800 0 5846 114 1 0 3 0 527 2.6600 0 0 490 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012502 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100003500842 0 0 0 0 0 0 0 0 0 0 C RAMESH,#55, 1T MAIN, 2ND CROSS, G B PALYA, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421087216 3999217000 8SL31726 KAMALUDDIN KHAN 119, W NO6,12TH MAIN, BANDEPALYA 113701 508 13 LT1 211 0.2400 0 1359 0 1 0 3 1 -8 0 0 0 780 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 A3087190 0 0 0 0 0 0 0 0 0 0 KAMALUDDIN KHAN,119, W NO6,12TH MAIN, BANDEPALYA 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 0.0100 1421087411 3983707000 8SL86538 JOHNSON KENNEDY S #141, K#43, BANDEPALYA, G B PALYA, BANGALORE. 113701 153 13 LT1 211 0.5000 0 3766 125 1 0 3 0.9200 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 9999999 A3090796 0 0 0 2 0 0 0 0 0 0 JOHNSON KENNEDY S,#141, K#43, BANDEPALYA, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 34.4100 44 2025-08-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1421087583 3941043642 S20IL3985 BHAGYA G SITE NO 236/A BANDEPALYA HONGASANDRA VILLAGE BANGALORE 4 113701 0 13 LT1 211 1 0 6556 98 1 0 3 0.8800 0 1 0 0 790 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.790 (ignore if paid) 0 999999 BD0937046 0 0 0 2 0 0 0 0 0 0 BHAGYA G,SITE NO 236/A BANDEPALYA HONGASANDRA VILLAGE BANGALORE 4 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 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1421087159 3935017000 8SL7452 J EDWARD JOHN PRINCE NO 43/3/146 G.B.PALYA 113701 138 13 LT1 211 0.4000 0 2579 106 1 0 3 0.9600 0 3.3700 0 0 220 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A3089330 0 0 0 1 0 0 0 0 0 0 J EDWARD JOHN PRINCE,NO 43/3/146 G.B.PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 77.6500 85 2023-11-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1421087164 3934607000 8SL110927 MURUGAN NO.165/1 G.B PALYA 113701 116 13 LT1 211 1 0 3549 18 1 0 3 0 -20 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012502 0 9999999 111115732670 0 0 0 0 0 0 0 0 0 0 MURUGAN,NO.165/1 G.B PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421087321 3929194414 8SWP97198 GANESHAN A P NO210D K NO43/3209/210 113701 577 13 LT1 211 0 1 11076 165 1 0 3 0.9800 1589 7.6200 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 99999 BC2554679 0 0 0 2 0 0 0 0 0 0 GANESHAN A P,NO210D K NO43/3209/210 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 1.9200 1421087292 3921842705 S20IL4271 C PRABHAKARA NO1342 K NO43/P5 113701 0 13 LT1 211 1 0 5586 46 1 0 3 0.9400 0 3.9300 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 1000000 BC2871915 0 0 0 1 0 0 0 0 0 0 C PRABHAKARA,NO1342 K NO43/P5 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 1.4700 1421087515 3849761783 S20IL4273 C PRABHAKARA NO1341 K NO43/P5 113701 0 13 LT1 211 1 0 1763 46 1 0 3 0.8800 1227 8.4600 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 1000000 BC2871917 0 0 0 1 0 0 0 0 0 0 C PRABHAKARA,NO1341 K NO43/P5 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 1.4600 1421087254 3812017000 8SL86533 JOHNSON KENNEDY S #141, K#43, BANDEPALYA, G B PALYA, BANGALORE. 113701 148 13 LT1 211 0.5000 0 3019 98 1 0 3 0.9000 0 0 0 0 330 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A3090800 0 0 0 2 0 0 0 0 0 0 JOHNSON KENNEDY S,#141, K#43, BANDEPALYA, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1421087432 3787001086 S20IL5370 ASLAM PASHA AND CHANDU V NO205 K NO43/3/205 BANDE PALYA 113701 565 13 LT1 211 1 0 2232 36 1 0 3 0.9600 -68 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 1000000 BC2914842 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA AND CHANDU V,NO205 K NO43/3/205 BANDE PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-07-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1421087451 3764357294 S20IL20829 MANI VELU NO 13, K NO 43/3, GARVEBHAVI PALYA,1 113701 0 13 LT1 211 1 0 216 20 1 0 3 0.9700 1043 8.3700 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 100000 A5499446 0 0 0 0 0 0 0 0 0 0 MANI VELU,NO 13, K NO 43/3, GARVEBHAVI PALYA,1 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 0.4500 1421087572 3734607729 S20IL4274 C PRABHAKARA NO1347 K NO43/P5 113701 0 13 LT1 211 1 0 495 17 1 0 3 0.8100 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 1000000 BC2871918 0 0 0 0 0 0 0 0 0 0 C PRABHAKARA,NO1347 K NO43/P5 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 4 14 2024-12-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1421087314 3716530893 S20IL9212 SMT PARVEEN BANU NO-204 KNO-43/3 BANDEPALYA 113701 523 13 LT1 211 1 0 3260 118 1 0 3 0.9500 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 1000000 BC3104421 0 0 0 2 0 0 0 0 0 0 SMT PARVEEN BANU,NO-204 KNO-43/3 BANDEPALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1421087309 3691825174 8SL153037 SYED GHOUSE NO225 K NO961A BANDE PALYA 113701 687 13 LT1 211 1 0 1676 36 1 0 3 0.9100 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 99999 BD0912406 0 0 0 0 0 0 0 0 0 0 SYED GHOUSE,NO225 K NO961A BANDE PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1421087308 3684808942 S20IL3984 BHAGYA G SITE NO 236/A BANDEPALYA HONGASANDRA VILLAGE BANGALORE 6 113701 0 13 LT1 211 1 0 2375 43 1 0 3 0.8300 110 1 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 999999 BD0937045 0 0 0 1 0 0 0 0 0 0 BHAGYA G,SITE NO 236/A BANDEPALYA HONGASANDRA VILLAGE BANGALORE 6 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-07-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1421087488 3660490896 S20IL8959 MOHAMMED HANEEF NO 43/3/2/6, BANDE PALYA 113701 0 13 LT1 211 1 0 4007 85 1 0 3 0.9000 767 6.0900 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 1000000 BC3051058 0 0 0 2 0 0 0 0 0 0 MOHAMMED HANEEF,NO 43/3/2/6, BANDE PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-07-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1421087554 3625840699 8SL150014 LATHA R GHORPADE NO239 5 HONGASANDRA BANDE PALYA 113701 545 13 LT1 211 1 0 6500 123 1 0 3 0.9500 0 2.1400 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 99999 BC2443546 0 0 0 2 0 0 0 0 0 0 LATHA R GHORPADE,NO239 5 HONGASANDRA BANDE PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1421087555 3625549630 8SL142049 MAHESHWARI NO-143, K.NO-43/3,1 G B PALYA 113701 56 13 LT1 211 1 0 3633 19 1 0 3 0.8700 86 1.2200 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 99999 BC2077428 0 0 0 1 0 0 0 0 0 0 MAHESHWARI,NO-143, K.NO-43/3,1 G B PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-11-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1421087240 3605364999 8SL151581 ASLAM PASHA AND CHANDU V NO205 KNO43/3/205 2 BANDE PALYA 113701 563 13 LT1 211 1 0 2586 66 1 0 3 0.7000 856 7.5400 0 0 280 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2467718 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA AND CHANDU V,NO205 KNO43/3/205 2 BANDE PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1421087232 3594417000 8SL101751 USHA RANI D C #55/B, HOSAPALYA, BANGALORE. 113701 604 13 LT1 211 0.4800 0 10849 87 1 0 3 0 0 0 0 0 870 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012502 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100003495341 0 0 0 0 0 0 0 0 0 0 USHA RANI D C,#55/B, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421087420 3562147911 8SEH93911 BABU N NO1 BANDE PALYA 113701 555 13 LT1 211 2 0 10465 156 1 0 3 0.9000 0 0 0 0 910 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.910 (ignore if paid) 0 99999 BC2245680 0 0 0 3 0 0 0 0 0 0 BABU N,NO1 BANDE 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 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 1421087591 3540215654 S20IL8752 UDAY KUMAR S NO 209, HONGASANDRA DAKALE, BANDE PALYA 113701 583 13 LT1 211 1 0 966 50 1 0 3 0.8900 0 1 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 1000 BC3093345 0 0 0 2 0 0 0 0 0 0 UDAY KUMAR S,NO 209, HONGASANDRA DAKALE, BANDE PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-11-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1421087269 3509048233 S20IL8753 UDAY KUMAR S NO 209, HONGASANDRA DAKALE, BANDE PALYA2 113701 582 13 LT1 211 1 0 746 54 1 0 3 0.9500 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 1000 BC3093346 0 0 0 2 0 0 0 0 0 0 UDAY KUMAR S,NO 209, HONGASANDRA DAKALE, BANDE PALYA2 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2025-06-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1421087268 3508907000 8SL7450 J EDWARD JOHN PRINCE NO 43/3/143 G.B.PALYA 113701 142 13 LT1 211 0.4000 0 92 0 1 0 3 1 0 1 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 9999999 A3089326 0 0 0 0 0 0 0 0 0 0 J EDWARD JOHN PRINCE,NO 43/3/143 G.B.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 0.0300 1421087467 3475807000 8SL6529 SADHU YESUTHS NO 116/4 HONGASANDRA 113701 110 13 LT1 211 0.2400 0 1861 72 1 0 3 0.8900 1610 8.9700 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 9999999 A3280007 0 0 0 2 0 0 0 0 0 0 SADHU YESUTHS,NO 116/4 HONGASANDRA 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 1.8600 1421087464 3475578018 8SL122110 SUJATHA NO.143 G B PALYA 113701 99 13 LT1 211 1 0 5235 18 1 0 3 1 1274 10.6700 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 99999 111112509894 0 0 0 1 0 0 0 0 0 0 SUJATHA,NO.143 G B 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 1 1421087516 3454365720 S20IL4272 C PRABHAKARA NO1346 K NO43/P5 113701 0 13 LT1 211 1 0 3177 82 1 0 3 0.9200 0 1 0 0 340 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 BC2871916 0 0 0 1 0 0 0 0 0 0 C PRABHAKARA,NO1346 K NO43/P5 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-08-31 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1421087401 3381582818 S20IL4338 SANJANA N NO211 K NO43/P53 BANDE PALYA 113701 721 13 LT1 211 1 0 2373 68 1 0 3 0.9700 632 4.6300 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 1000000 BC2903698 0 0 0 2 0 0 0 0 0 0 SANJANA N,NO211 K NO43/P53 BANDE PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-09-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1421087398 3377757505 S20IL1211 THIRUPATHAIAH IRLA S NO 204 BANDEPALYA HONGASANDRA4 113701 534 13 LT1 211 1 0 6706 101 1 0 3 0.9500 0 0 0 0 1150 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 BC2638430 0 0 0 2 0 0 0 0 0 0 THIRUPATHAIAH IRLA,S NO 204 BANDEPALYA HONGASANDRA4 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2024-02-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1421087394 3368281178 S20IL3021 RAM BHAVAN VISHWAKARMA NO 228 K NO 43/3 BANDEPALYA BANGALORE2 113701 680 13 LT1 211 1 0 3493 27 1 0 3 0.6700 1221 9.9200 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 1000000 BD0924521 0 0 0 0 0 0 0 0 0 0 RAM BHAVAN VISHWAKARMA,NO 228 K NO 43/3 BANDEPALYA BANGALORE2 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 0.2000 1421087500 1439587097 8SL153035 SYED GHOUSE NO225 K NO961 BANDE PALYA 113701 685 13 LT1 211 1 0 4522 55 1 0 3 0.8300 -26 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 99999 BD0912404 0 0 0 0 0 0 0 0 0 0 SYED GHOUSE,NO225 K NO961 BANDE PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2025-03-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1421087409 1342597000 8SL116978 JOHNSON KENNEDY NO.140, K NO.43/3, MUNESHWARANAGAR, HONGASANDRA, BANGALORE-68 113701 62 13 LT1 211 0.4800 0 9420 63 1 0 3 0 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012502 0 9999999 111115735320 0 0 0 0 0 0 0 0 0 0 JOHNSON KENNEDY,NO.140, K NO.43/3, MUNESHWARANAGAR, HONGASANDRA, BANGALORE-68 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 51 56 2025-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421087414 1337371872 S20IL5993 SYED MASOOD NO 215 K NO 43/3 BANDE PALYA, HONGASANDRA 113701 697 13 LT1 211 2 0 11268 181 1 0 3 0.9700 0 0 0 0 1640 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.1640 (ignore if paid) 0 100000 BD1010630 0 0 0 2 0 0 0 0 0 0 SYED MASOOD,NO 215 K NO 43/3 BANDE PALYA, HONGASANDRA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 171 188 2023-07-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1421087395 3354296534 8SEH94669 SELIN VIMAL NO153 KNO43 1 HONGASANDRA 113701 23 13 LT1 211 2 0 7524 118 1 0 3 0.9300 0 1.3200 0 0 430 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2382503 0 0 0 2 0 0 0 0 0 0 SELIN VIMAL,NO153 KNO43 1 HONGASANDRA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 93 102 2023-07-09 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1421087390 3352595742 8SL131610 SWARNA LATHA M K NO.51/46/3, BANDE PALYA,1 BANGALORE 113701 0 13 LT1 211 1 0 5510 39 1 0 3 1 0 0 0 0 300 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111115728632 0 0 0 1 0 0 0 0 0 0 SWARNA LATHA M K,NO.51/46/3, BANDE PALYA,1 BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421087323 3295017000 8SL5626 RESHMA TAJ #43/3, HONGASANDRA 113701 125 13 LT1 211 0.4800 0 8586 6 1 0 3 0 426 2.7400 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012502 0 9999999 100003430116 0 0 0 0 0 0 0 0 0 0 RESHMA TAJ,#43/3, HONGASANDRA 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 1421087366 3287374144 S20IL10803 SUMAN A AND S DIVYA NO-215 KNO-43/3/215 G B PALYA1 113701 557 13 LT1 211 1 0 3700 78 1 0 3 0.9000 0 0 0 0 460 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 BC3193608 0 0 0 1 0 0 0 0 0 0 SUMAN A AND S DIVYA,NO-215 KNO-43/3/215 G B PALYA1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2024-03-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1421087402 3172712558 8SL152021 M SHAKTHIVEL NO640A K NO4313 113701 665 13 LT1 211 1 0 3617 90 1 0 3 0.9500 1619 13.0300 0 0 1050 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 BD0878996 0 0 0 1 0 0 0 0 0 0 M SHAKTHIVEL,NO640A K NO4313 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1421087399 3172555741 S20IL1210 THIRUPATHAIAH IRLA S NO 204 BANDEPALYA HONGASANDRA 113701 531 13 LT1 211 1 0 5405 97 1 0 3 0.8800 0 0 0 0 820 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.820 (ignore if paid) 0 99999 BC2638426 0 0 0 1 0 0 0 0 0 0 THIRUPATHAIAH IRLA,S NO 204 BANDEPALYA HONGASANDRA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1421087587 3133807000 8SWP24338 S JOHN KENADI #137, 12TH MAIN, BANDE PALYA, G B PALYA, 113701 131 13 LT1 211 0 1 1699 46 1 0 3 0.9700 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 9999999 A3090270 0 0 0 2 0 0 0 0 1 0 S JOHN KENADI,#137, 12TH MAIN, BANDE PALYA, G B PALYA, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 63.2100 70 2023-09-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1421087338 3107350877 8SL135515 JOSEPH NO-95 BANDEPALYA 113701 102 13 LT1 211 0.4800 0 5460 14 1 0 3 1 -114 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 99999 111112674599 0 0 0 1 0 0 0 0 0 0 JOSEPH,NO-95 BANDEPALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1421087303 3098047152 S20IL18196 JOAN OF ARC ANTONY JACOB NO 145, K NO 43/3, G B PALYA HOSAPALYA 113701 0 13 LT1 211 1 0 1045 18 1 0 3 0.9000 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 100000 4050191 0 0 0 2 0 0 0 0 0 0 JOAN OF ARC ANTONY JACOB,NO 145, K NO 43/3, G B PALYA HOSAPALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8060 1421087359 3073772174 8SL150011 LATHA R GHORPADE NO239 4 HONGASANDRA BANDE PALYA 113701 544 13 LT1 211 1 0 5753 41 1 0 3 0.7900 1503 11.8600 0 0 290 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2443545 0 0 0 1 0 0 0 0 0 0 LATHA R GHORPADE,NO239 4 HONGASANDRA BANDE 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 1.1800 1421087174 3013597416 S20IL8958 MOHAMMED HANEEF NO 43/3/2/6, BANDE PALYA 1 113701 0 13 LT1 211 1 0 6458 20 1 0 3 0.9800 -705 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 1000000 BC3051057 0 0 0 0 0 0 0 0 0 0 MOHAMMED HANEEF,NO 43/3/2/6, BANDE PALYA 1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-07-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1421087426 3000104138 8SL150199 JABEEN TAJ NO207 3 HOSAPALYA 113701 674 13 LT1 211 0 1 11914 142 1 0 3 0.9700 0 0 0 0 550 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BC2362153 0 0 0 1 0 0 0 0 0 0 JABEEN TAJ,NO207 3 HOSAPALYA 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 2023-07-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1421087378 2986003390 8SL153036 SYED GHOUSE NO225 K NO961C BANDE PALYA 113701 686 13 LT1 211 1 0 7862 334 1 0 3 0.9700 2968 0 0 0 2120 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 BD0912405 0 0 0 2 0 0 0 0 0 0 SYED GHOUSE,NO225 K NO961C BANDE PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-07-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1421087382 2973473362 S20IL6958 PRAMILADEVI NO203 K NO43/2/205 1 BANDEPALYA 113701 521 13 LT1 211 1 0 6469 148 1 0 3 0.9600 0 1 0 0 1020 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.1020 (ignore if paid) 0 1000000 BC2934826 0 0 0 2 0 0 0 0 0 0 PRAMILADEVI,NO203 K NO43/2/205 1 BANDEPALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-08-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1421087287 2925388267 S20IL1209 THIRUPATHAIAH IRLA S NO 204 BANDEPALYA HONGASANDRA1 113701 532 13 LT1 211 1 0 12829 148 1 0 3 0.9600 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 99999 BC2638428 0 0 0 2 0 0 0 0 0 0 THIRUPATHAIAH IRLA,S NO 204 BANDEPALYA HONGASANDRA1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 201.7500 0 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1421087494 2834171820 8SWP86136 KARPAGAMMAL NO-230, K.NO-43/3 2 G B PALYA 113701 0 13 LT1 211 1 0 7514 27 1 0 3 1 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 99999 111110375968 0 0 0 1 0 0 0 0 0 0 KARPAGAMMAL,NO-230, K.NO-43/3 2 G B PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1421087255 2826357256 8SL144697 BABU REDDY NO-261, K.NO-43/3/640 HONGASANDRA 113701 663 13 LT1 211 1 0 7755 89 1 0 3 0.9000 0 1 0 0 280 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2105758 0 0 0 1 0 0 0 0 0 0 BABU REDDY,NO-261, K.NO-43/3/640 HONGASANDRA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1421087448 2757147224 8SL151153 R MURUGAN NO227 3 KATHA NO 43/3/227 113701 629 13 LT1 211 1 0 2649 17 1 0 3 0 2 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 99999 BD0869286 0 0 0 1 0 0 0 0 0 0 R MURUGAN,NO227 3 KATHA NO 43/3/227 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2024-04-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1421087279 2712607000 8SL110926 MURUGAN NO.165/1 G.B PALYA 113701 115 13 LT1 211 1 0 5069 26 1 0 3 0 1011 7.8600 0 0 230 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012502 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111112122427 0 0 0 0 0 0 0 0 0 0 MURUGAN,NO.165/1 G.B 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 1421087282 2704745032 S20IL25521 MAHENDRA KUMAR H S NO-213 KNO-43/3/213 G B PALYA 113701 0 13 LT1 211 1 0 7 2 1 0 3 1 0 3.4900 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 1000000 1E2415175080 0 0 0 0 0 0 0 0 0 0 MAHENDRA KUMAR H S,NO-213 KNO-43/3/213 G B 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 0.1000 1421087285 2697386745 8SL131446A GANESAN NO.210, K.NO.43/3/209/212/1, G B PALYA, BANGALORE 113701 572 13 LT1 211 0.5000 0 9241 122 1 0 3 1 649 4.5000 0 0 260 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.260 (ignore if paid) 0 99999 3539321724D 0 0 0 2 0 0 0 0 0 0 GANESAN,NO.210, K.NO.43/3/209/212/1, G B PALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-08-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 1421087480 2665607000 8SL39381 B.R. KUMAR #139, BANDE PALYA, 113701 127 13 LT1 211 0.4800 0 3502 124 1 0 3 1 98 0 0 0 1400 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 A3088149 0 0 0 1 0 0 0 0 0 0 B.R. KUMAR,#139, BANDE PALYA, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1421087470 2660907000 8SL86534 JOHNSON KENNEDY S #141, K#43, BANDEPALYA, G B PALYA, BANGALORE. 113701 149 13 LT1 211 0.5000 0 1719 72 1 0 3 0.8400 377 1.8100 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 9999999 A3090798 0 0 0 1 0 0 0 0 0 0 JOHNSON KENNEDY S,#141, K#43, BANDEPALYA, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 32.6400 43 2023-11-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1421087556 2645739249 8SL139758 PRASANNA K C BANDE PALYA,1 GB PALYA 113701 0 13 LT1 211 1 0 4380 41 1 0 3 0 0 1 0 0 430 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC1959018 0 0 0 2 0 0 0 0 0 0 PRASANNA K C,BANDE PALYA,1 GB PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1421087559 2631662735 S20IL8466 RAJESHWARI S NO 209 K NO 43/3 HONGASANDRA DAKHALE G B PALYA BANDE PALYA4 113701 591 13 LT1 211 1 0 47 0 1 0 3 0.8200 -34 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 1000 BC3076575 0 0 0 0 0 0 0 0 0 0 RAJESHWARI S,NO 209 K NO 43/3 HONGASANDRA DAKHALE G B PALYA BANDE PALYA4 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-02-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1421087413 2551267859 8SL126074 SALAMMA NO.149 HOSAPALYA 113701 0 13 LT1 211 1 0 5695 74 1 0 3 0 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012502 0 9999999 111115735733 0 0 0 0 0 0 0 0 0 0 SALAMMA,NO.149 HOSAPALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421087313 2510707000 8SL86535 JOHNSON KENNEDY S #141, K#43, BANDEPALYA, G B PALYA, BANGALORE. 113701 150 13 LT1 211 0.5000 0 759 56 1 0 3 0.9000 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 9999999 A3090791 0 0 0 2 0 0 0 0 0 0 JOHNSON KENNEDY S,#141, K#43, BANDEPALYA, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 23 33 2025-05-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1421087320 2505309204 8SL141137 C RAMESH NO 147 2 GB PALYA 113701 64 13 LT1 211 0.4800 0 5366 71 1 0 3 0 417 2.0200 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 99999 BC1974687 0 0 0 2 0 0 0 0 0 0 C RAMESH,NO 147 2 GB 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 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1421087316 2491961789 8SL145330 AZEEZ AHAMED NO-229,1 BANDEPALYA 113701 515 13 LT1 211 0 1 6307 112 1 0 3 0.9600 1238 1 0 0 770 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.770 (ignore if paid) 0 99999 BC2140265 0 0 0 3 0 0 0 0 0 0 AZEEZ AHAMED,NO-229,1 BANDEPALYA 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 2.7300 1421087373 2483918794 8SEH97555 M R BANU BBMP S NO1190A NO43/3/212 113701 711 13 LT1 211 3 0 15017 297 1 0 3 0.9600 0 0 0 0 2270 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 BC2590467 0 0 0 3 0 0 0 0 0 0 M R BANU,BBMP S NO1190A NO43/3/212 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 1421087462 2442307000 8SL73976 MUNICHIKKAIAH #136/1, 12TH MAIN BANDE PALYA, 113701 132 13 LT1 211 0.2400 0 1999 56 1 0 3 1 1046 9.2800 0 0 530 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100003423309D 0 0 0 1 0 0 0 0 0 0 MUNICHIKKAIAH,#136/1, 12TH MAIN BANDE PALYA, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 35.4700 45 2024-04-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421087203 2419897416 S20IL3983 BHAGYA G SITE NO 236/A BANDEPALYA HONGASANDRA VILLAGE BANGALORE 3 113701 0 13 LT1 211 1 0 2831 38 1 0 3 0.6900 0 1 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 999999 BD0937044 0 0 0 0 0 0 0 0 0 0 BHAGYA G,SITE NO 236/A BANDEPALYA HONGASANDRA VILLAGE BANGALORE 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1421087210 2412117000 8SWP43483 JOHNSON KENNEDY S #141, K#43, BANDEPALYA, G B PALYA, BANGALORE. 113701 154 13 LT1 211 0 1 1804 28 1 0 3 0.8600 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 9999999 A3090781 0 0 0 1 0 0 0 0 1 0 JOHNSON KENNEDY S,#141, K#43, BANDEPALYA, G B 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 1.1800 1421087209 2398312415 S20IL8467 RAJESHWARI S NO 209 K NO 43/3 HONGASANDRA DAKHALE G B PALYA BANDE PALYA 113701 592 13 LT1 211 1 0 260 19 1 0 3 0.8600 1348 11.3100 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 1000 BC3076576 0 0 0 0 0 0 0 0 0 0 RAJESHWARI S,NO 209 K NO 43/3 HONGASANDRA DAKHALE G B PALYA BANDE 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 0.1600 1421087202 2387574370 8SL145331 AZEEZ AHAMED NO-229 BANDEPALYA 113701 513 13 LT1 211 1 0 8132 117 1 0 3 0.7100 508 2.4100 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 99999 BC2140266 0 0 0 0 0 0 0 0 0 0 AZEEZ AHAMED,NO-229 BANDEPALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1421087445 2373417000 8SL18416 C RAMESH #147/30, 1ST CROSS, WARD NO.6, BANDE PALYA 113701 120 13 LT1 211 0.4800 0 16091 89 1 0 3 0 577 2.7300 0 0 440 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012502 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100003464036 0 0 0 0 0 0 0 0 0 0 C RAMESH,#147/30, 1ST CROSS, WARD NO.6, BANDE PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421087447 2344227204 S20IL2233 K RADHAKRISHNAN NO 239 K NO 43/3 BANDEPALYA HOSAPALYA BEGUR HOBLI2 BANGALORE 113701 552 13 LT1 211 1 0 7623 87 1 0 3 1 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 9999 111110435718 0 0 0 1 0 0 0 0 0 0 K RADHAKRISHNAN,NO 239 K NO 43/3 BANDEPALYA HOSAPALYA BEGUR HOBLI2 BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421087443 2342882990 S20IL2232 K RADHAKRISHNAN NO 239 K NO 43/3 BANDEPALYA HOSAPALYA BEGUR HOBLI1 BANGALORE 113701 554 13 LT1 211 1 0 2867 13 1 0 3 1 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 9999 111111212589 0 0 0 1 0 0 0 0 0 0 K RADHAKRISHNAN,NO 239 K NO 43/3 BANDEPALYA HOSAPALYA BEGUR HOBLI1 BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1421087561 2340388419 S20IL14035 KAMALUDDIN KHAN NO-128 KATHA NO-43/3,. GARVEBHAVIPALYA 113701 511 13 LT1 211 1 0 1205 55 1 0 3 0.9100 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 1000000 BC3376624 0 0 0 1 0 0 0 0 0 0 KAMALUDDIN KHAN,NO-128 KATHA NO-43/3,. GARVEBHAVIPALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1421087581 2339335443 S20IL4275 C PRABHAKARA NO1343 K NO43/P5 113701 0 13 LT1 211 1 0 3865 55 1 0 3 0.8400 492 3.4700 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 1000000 BC2651810 0 0 0 2 0 0 0 0 0 0 C PRABHAKARA,NO1343 K NO43/P5 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1421087290 2321607000 8SL86532 JOHNSON KENNEDY S #141, K#43, BANDEPALYA, G B PALYA, BANGALORE. 113701 147 13 LT1 211 0.5000 0 2025 24 1 0 3 0.8400 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 9999999 A3090790 0 0 0 2 0 0 0 0 0 0 JOHNSON KENNEDY S,#141, K#43, BANDEPALYA, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 54.8400 60 2024-03-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1421087291 2292637210 S20IL17112 JANI PASHA NO 236 K NO 43/3 2ND CROSS BANDEPALYA G B PALYA2 113701 0 13 LT1 211 2 0 9181 379 1 0 3 0.9800 3890 18.5900 0 0 3020 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.3020 (ignore if paid) 0 100000 3949044 0 0 0 4 0 0 0 0 0 0 JANI PASHA,NO 236 K NO 43/3 2ND CROSS BANDEPALYA G B 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 2023-07-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8900 1421087501 2260138496 S20IL1208 THIRUPATHAIAH IRLA S NO 204 BANDEPALYA HONGASANDRA2 113701 532 13 LT1 211 1 0 6828 32 1 0 3 0.8300 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 99999 BC2638427 0 0 0 1 0 0 0 0 0 0 THIRUPATHAIAH IRLA,S NO 204 BANDEPALYA HONGASANDRA2 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 120 132 2023-08-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1421087504 2258431863 S20IL3982 BHAGYA G SITE NO 236/A BANDEPALYA HONGASANDRA VILLAGE BANGALORE 5 113701 0 13 LT1 211 1 0 9492 176 1 0 3 0.9000 545 2.6700 0 0 1540 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.1540 (ignore if paid) 0 999999 BD0937043 0 0 0 2 0 0 0 0 0 0 BHAGYA G,SITE NO 236/A BANDEPALYA HONGASANDRA VILLAGE BANGALORE 5 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 133.1700 146 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 1421087441 0248149295 S20IL8944 SMT USHARANI D C NO-55/B KNO-43/3 1 1ST A.CROSS 113701 601 13 LT1 211 2 0 3870 59 1 0 3 0.9200 -150 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 1000000 BC3060385 0 0 0 2 0 0 0 0 0 0 SMT USHARANI D C,NO-55/B KNO-43/3 1 1ST A.CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1421087444 0244597526 8SL145332 AZEEZ AHAMED NO-229, BANDEPALYA 113701 514 13 LT1 211 1 0 518 11 1 0 3 0.9900 -56 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 99999 BC2140267 0 0 0 1 0 0 0 0 0 0 AZEEZ AHAMED,NO-229, BANDEPALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-07-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1421087332 0167017000 8SL7451 J EDWARD JOHN PRINCE NO 43/3/146 G.B.PALYA 113701 141 13 LT1 211 0.4000 0 2684 68 1 0 3 0.8900 -368 0 0 0 220 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A3089324 0 0 0 2 0 0 0 0 0 0 J EDWARD JOHN PRINCE,NO 43/3/146 G.B.PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 61.6800 68 2023-09-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1421087283 2206597000 8SEH68725 JOHNSON KENNEDY NO.140, K NO.43/3, MUNESHWARANAGAR, HONGASANDRA, BANGALORE-68 113701 68 13 LT1 211 2 0 1404 40 1 0 3 0.5100 -96 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 1000000 BC3122467 0 0 0 0 0 0 0 0 0 0 JOHNSON KENNEDY,NO.140, K NO.43/3, MUNESHWARANAGAR, HONGASANDRA, BANGALORE-68 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-08-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1421087353 2196706627 S20IL21333 INAM GUL H FATHIMUNNISA NO 206/43/3 AND 259 HONGASANDRA VILLAGE G B PALYA,1 113701 0 13 LT1 211 1 0 2026 128 1 0 3 0.7900 0 8.4000 0 0 740 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.740 (ignore if paid) 0 100000 3828865 0 0 0 2 0 0 0 0 0 0 INAM GUL H FATHIMUNNISA,NO 206/43/3 AND 259 HONGASANDRA VILLAGE G B PALYA,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 2024-12-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0880 1421087341 2186345805 8SL148941 SELIN VIMAL NO153 KNO43 4 HONGASANDRA 113701 11 13 LT1 211 1 0 828 16 1 0 3 0.9900 0 1.1100 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 99999 BC2382505 0 0 0 1 0 0 0 0 0 0 SELIN VIMAL,NO153 KNO43 4 HONGASANDRA 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 1.1800 1421087345 2174407000 8SL64068 C RAMESH #55, 1T MAIN, 2ND CROSS, G B PALYA, 113701 122 13 LT1 211 0.4800 0 6907 15 1 0 3 0 0 0 0 0 410 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012502 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100003510505 0 0 0 0 0 0 0 0 0 0 C RAMESH,#55, 1T MAIN, 2ND CROSS, G B PALYA, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-07-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421087299 0044645233 S20IL9718 MAHENDRA KUMAR H S NO-213 1 BANDEPALYA 113701 707 13 LT1 211 1 0 9999 231 1 0 3 0.9900 0 0 0 0 2120 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.2120 (ignore if paid) 0 1000000 BC3129594 0 0 0 4 0 0 0 0 0 0 MAHENDRA KUMAR H S,NO-213 1 BANDEPALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 166.1700 183 2023-08-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5200 1421087475 0014307000 8SL16315 J EDWARD JOHN PRINCE #43/3/146, 1ST MAIN 12TH CROSS, WARD NO.6 113701 155 13 LT1 211 0.4800 0 857 26 1 0 3 0.7100 1 0 0 0 240 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A3089321 0 0 0 1 0 0 0 0 0 0 J EDWARD JOHN PRINCE,#43/3/146, 1ST MAIN 12TH CROSS, WARD NO.6 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 26 36 2025-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1421087552 2137328320 S20IL2503 MOHAMMED ISMAIL ZAKIR #221 BANDEPALYA1 113701 724 13 LT1 211 2 0 3757 80 1 0 3 0.8600 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 10000 BC2685500 0 0 0 1 0 0 0 0 0 0 MOHAMMED ISMAIL ZAKIR,#221 BANDEPALYA1 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 1.4200 1421087192 2096426936 S20IL4336 SANJANA N NO211 K NO43/P55 BANDE PALYA 113701 722 13 LT1 211 1 0 205 2 1 0 3 0.7500 933 8.0100 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 1000000 BC2903696 0 0 0 0 0 0 0 0 0 0 SANJANA N,NO211 K NO43/P55 BANDE 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 0.2700 1421087182 2087707847 8SL150012 LATHA R GHORPADE NO239 HONGASANDRA BANDE PALYA 113701 542 13 LT1 211 1 0 6132 91 1 0 3 0.9800 0 1 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 99999 BC2443544 0 0 0 1 0 0 0 0 0 0 LATHA R GHORPADE,NO239 HONGASANDRA BANDE 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 0.6300 1421087379 2077464287 S20IL1894 RAGHAVENDRA RAO #240 BANDEPALYA1 113701 0 13 LT1 211 2 0 1690 26 1 0 3 0.9400 18 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 99999 BC2667272 0 0 0 2 0 0 0 0 0 0 RAGHAVENDRA RAO,#240 BANDEPALYA1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-08-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1421087548 2033194847 S20IC2499 MOHAMMED ISMAIL ZAKIR #221 BANDEPALYA8 113701 727 13 LT1 211 0 1 100 3 1 0 28 1 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 10000 100006961886 0 0 0 0 0 0 0 0 0 0 MOHAMMED ISMAIL ZAKIR,#221 BANDEPALYA8 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 1421087350 2009807000 8SL21642 SAKAMMA #55 WARD NO.6, 11TH MAIN, 1A CROSS, 113701 613 13 LT1 211 0.2400 0 2296 44 1 0 3 0.8200 600 3.4800 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 9999999 A3088597 0 0 0 2 0 0 0 0 0 0 SAKAMMA,#55 WARD NO.6, 11TH MAIN, 1A CROSS, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-07-12 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1421087356 2008835839 8SEH91631 BABU G K NO43/3 KNO225,1 HONGASANDRA 113701 0 13 LT1 211 0 2 3636 13 1 0 28 0 2337 21.0200 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14012502 0 1000000 100005561907 0 0 0 0 0 0 0 0 0 0 BABU G K,NO43/3 KNO225,1 HONGASANDRA 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 1421087484 1962977374 S20IL17111 JANI PASHA NO 236 K NO 43/3 2ND CROSS BANDEPALYA G B PALYA3 113701 0 13 LT1 211 1 0 5383 206 1 0 3 0.9200 1886 8.9900 0 0 1720 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.1720 (ignore if paid) 0 100000 3949043 0 0 0 2 0 0 0 0 0 0 JANI PASHA,NO 236 K NO 43/3 2ND CROSS BANDEPALYA G B 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 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8740 1421087483 1962817467 S20IL3981 BHAGYA G SITE NO 236/A BANDEPALYA HONGASANDRA VILLAGE BANGALORE 2 113701 0 13 LT1 211 1 0 2857 61 1 0 3 0.7400 254 1.2900 0 0 310 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.310 (ignore if paid) 0 999999 BD0937042 0 0 0 0 0 0 0 0 0 0 BHAGYA G,SITE NO 236/A BANDEPALYA HONGASANDRA VILLAGE BANGALORE 2 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1421087489 1955417000 4SL38603 JOHN KENADI #137,HONGA SANDRA BOMMANAHALLI 113701 130 13 LT1 211 0.4000 0 1413 14 1 0 3 0.8400 -67 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 9999999 A3090263 0 0 0 0 0 0 0 0 0 0 JOHN KENADI,#137,HONGA SANDRA BOMMANAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 33.1100 43 2023-12-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1421087247 1922336440 S20IL17116 SHIREEN TAJ NO 236 K NO 43/3 2ND CROSS BANDEPALYA G B PALYA3 113701 0 13 LT1 211 1 0 1319 65 1 0 3 0.8100 0 1 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 1000000 3954316 0 0 0 1 0 0 0 0 0 0 SHIREEN TAJ,NO 236 K NO 43/3 2ND CROSS BANDEPALYA G B 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 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3810 1421087208 1912794052 S20IL10295 SYED CHAND PASHA NO 594 K NO 215 205 26 7 BANDEPALYA 3 113701 695 13 LT1 211 1 0 3332 90 1 0 3 0.9000 1015 6.5100 0 0 540 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 BC3172613 0 0 0 2 0 0 0 0 0 0 SYED CHAND PASHA,NO 594 K NO 215 205 26 7 BANDEPALYA 3 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-08-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1421087211 1906828518 8SL139757 PRASANNA K C BANDE PALYA,2 GB PALYA 113701 0 13 LT1 211 1 0 7216 122 1 0 3 0 0 2.4100 0 0 620 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BC1959017 0 0 0 1 0 0 0 0 0 0 PRASANNA K C,BANDE PALYA,2 GB PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1421087199 1901154299 S20IL18195 JOAN OF ARC ANTONY JACOB NO 145, K NO 43/3, G B PALYAA HOSAPALYA 113701 0 13 LT1 211 1 0 1422 90 1 0 3 0.9600 0 0 0 0 290 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.290 (ignore if paid) 0 100000 4050190 0 0 0 2 0 0 0 0 0 0 JOAN OF ARC ANTONY JACOB,NO 145, K NO 43/3, G B PALYAA HOSAPALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1421087195 1900797000 8SL116971 JOHNSON KENNEDY NO.140, K NO.43/3, MUNESHWARANAGAR, HONGASANDRA, BANGALORE-68 113701 66 13 LT1 211 0.4800 0 14555 111 1 0 3 0 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012502 0 9999999 111115733779 0 0 0 0 0 0 0 0 0 0 JOHNSON KENNEDY,NO.140, K NO.43/3, MUNESHWARANAGAR, HONGASANDRA, BANGALORE-68 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-12-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421087197 1882680793 S20IL8468 RAJESHWARI S NO 209 K NO 43/3 HONGASANDRA DAKHALE G B PALYA BANDE PALYA3 113701 593 13 LT1 211 1 0 526 37 1 0 3 0.9000 0 1 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 1000 BC3076577 0 0 0 1 0 0 0 0 0 0 RAJESHWARI S,NO 209 K NO 43/3 HONGASANDRA DAKHALE G B PALYA BANDE PALYA3 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-02-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1421087281 1773039279 8SEH97553 M R BANU BBMP S NO1190C NO43/3/212 113701 709 13 LT1 211 2 0 9791 176 1 0 3 0.8500 450 2.1500 0 0 970 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.970 (ignore if paid) 0 99999 BC2590465 0 0 0 2 0 0 0 0 0 0 M R BANU,BBMP S NO1190C NO43/3/212 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1421087478 1761161251 S20IL12912 MOHAMMED HANEEF NO 43/3/2/6, BANDE PALYA1 113701 560 13 LT1 211 1 0 9840 204 1 0 3 0.9800 4281 37.1000 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 1000000 BC3269792 0 0 0 3 0 0 0 0 0 0 MOHAMMED HANEEF,NO 43/3/2/6, BANDE PALYA1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 175.0800 193 2023-09-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3400 1421087476 1758862095 S20IL14034 KAMALUDDIN KHAN NO-128 KATHA NO-43/3/119 GARVEBHAVIPALYA 113701 510 13 LT1 211 1 0 1502 36 1 0 3 0.9900 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 1000000 BC3376623 0 0 0 1 0 0 0 0 0 0 KAMALUDDIN KHAN,NO-128 KATHA NO-43/3/119 GARVEBHAVIPALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1421087557 1725883885 8SEH95513 JABEEN TAJ NO207 2 HOSAPALYA 113701 676 13 LT1 211 1 0 7031 94 1 0 3 0.8400 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 99999 BC2362152 0 0 0 3 0 0 0 0 0 0 JABEEN TAJ,NO207 2 HOSAPALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-08-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 1421087251 1706716979 8SL152708 P N GURURAJ NO117/ K NO43/3 113701 0 13 LT1 211 1 0 3224 42 1 0 3 0.8500 118 1 0 0 230 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2555793 0 0 0 2 0 0 0 0 0 0 P N GURURAJ,NO117/ K NO43/3 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-07-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1421087246 1686413862 8SEH92691 BABU N NO237 BANDE PALYA 113701 0 13 LT1 211 2 0 9381 114 1 0 3 0.9700 3635 27.5700 0 0 1760 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 BC2054105 0 0 0 2 0 0 0 0 0 0 BABU N,NO237 BANDE 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 1.8500 1421087253 1681912463 S20IL17114 SHIREEN TAJ NO 236 K NO 43/3 2ND CROSS BANDEPALYA G B PALYA 113701 0 13 LT1 211 2 0 7770 260 1 0 3 0.9600 0 0 0 0 1276 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.1276 (ignore if paid) 0 1000000 3954314 0 0 0 3 0 0 0 0 0 0 SHIREEN TAJ,NO 236 K NO 43/3 2ND CROSS BANDEPALYA G B 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 2023-07-09 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8280 1421087405 1660907000 8SL86536 JOHNSON KENNEDY S #141, K#43, BANDEPALYA, G B PALYA, BANGALORE. 113701 151 13 LT1 211 0.5000 0 2019 61 1 0 3 0.8000 0 1 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 9999999 A3090799 0 0 0 2 0 0 0 0 0 0 JOHNSON KENNEDY S,#141, K#43, BANDEPALYA, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 67.9000 75 2023-09-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1421087284 1585066220 8SL150016 LATHA R GHORPADE NO239 3 HONGASANDRA BANDE PALYA 113701 547 13 LT1 211 1 0 3918 62 1 0 3 0.8500 499 2.4000 0 0 350 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2443548 0 0 0 3 0 0 0 0 0 0 LATHA R GHORPADE,NO239 3 HONGASANDRA BANDE PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-11-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 1421087509 1555017000 8SL5625 RESHMA TAJ #43/3, HONGASANDRA 113701 124 13 LT1 211 0.4800 0 11321 105 1 0 3 0 1914 11.8900 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012502 0 9999999 100003419239 0 0 0 0 0 0 0 0 0 0 RESHMA TAJ,#43/3, HONGASANDRA 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 1421087315 9468740352 8SL126351 M/S SUMMIT DIGITEL INFRASTRUCTURE PRIVATE LIMITED #43/3 BANDE PALYA 113701 0 13 LT3A 311 16 0 178121 3684 1 0 3 0 35 21.9800 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14012502 0 999999 C958117 0 0 0 0 0 0 0 0 0 0 M/S SUMMIT DIGITEL INFRASTRUCTURE PRIVATE LIMITED,#43/3 BANDE 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 1421087198 9266174485 8SL152707 P N GURURAJ NO117/A K NO43/3 113701 0 13 LT3A 311 1 0 480 30 1 0 3 0.5500 468 2.2700 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 1000000 A2998674 0 0 0 0 0 0 0 0 0 0 P N GURURAJ,NO117/A K NO43/3 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 0.2100 1421087352 0885488474 S20IC2500 MOHAMMED ISMAIL ZAKIR #221 BANDEPALYA7 113701 726 13 LT3A 311 0 1 442 0 1 0 3 1 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 999999 BC2685497 0 0 0 1 0 0 0 0 0 0 MOHAMMED ISMAIL ZAKIR,#221 BANDEPALYA7 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 1 1421087479 0846579607 8SL139610 MANGALARAM NO-148, K.NO-43/3/148, MUNESHWARA LAYOUT 113701 57 13 LT3A 311 1 0 5391 55 1 0 3 0 0 3.4400 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 999999 BC1992654 0 0 0 0 0 0 0 0 0 0 MANGALARAM,NO-148, K.NO-43/3/148, MUNESHWARA LAYOUT 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 0.3700 1421087408 1658007000 8SL10246 MURUGAN #143/3, WARD NO.6, BANDE PALYA, 113701 117 13 LT3A 311 0.5000 0 4117 142 1 0 3 0.6200 1476 7.0600 0 0 2620 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.2620 (ignore if paid) 0 9999999 A3279569 0 0 0 1 0 0 0 0 0 0 MURUGAN,#143/3, WARD NO.6, BANDE 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 0.5400 1421087502 1442207000 8SL7346 P.R CHOWDARI NO 155/43/3 BANDE PALYA 113701 106 13 LT3A 311 0.2400 0 879 21 1 0 3 0.9700 802 5.8900 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 9999999 A3088091 0 0 0 0 0 0 0 0 0 0 P.R CHOWDARI,NO 155/43/3 BANDE 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 0.2500 1421087521 4639007000 8SL17805 T.PALANI NO 155/43/3 WARD NO 6 113701 107 13 LT3A 311 0.4800 0 223 8 1 0 3 0.9800 683 4.6800 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 100 0 14012502 0 9999999 A3088084 0 0 0 1 0 0 0 0 0 0 T.PALANI,NO 155/43/3 WARD NO 6 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 1.3500 1421087387 4364497000 8SL116967 JOHNSON KENNEDY NO.140, K NO.43/3, MUNESHWARANAGAR, HONGASANDRA, BANGALORE-68 113701 76 13 LT3A 311 1 0 8578 6 1 0 3 0 548 3.9400 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012502 0 9999999 111115731560 0 0 0 0 0 0 0 0 0 0 JOHNSON KENNEDY,NO.140, K NO.43/3, MUNESHWARANAGAR, HONGASANDRA, BANGALORE-68 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 1421087184 6193881435 S20IC16580 AMEER JAAN AND SHAIK KALEEM NO K NO 43/3/640/258 HONGASANDRA BANDEPALYA 113701 0 13 LT3A 311 1 0 342 0 1 0 3 1 0 1 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 1000000 111119978734 0 0 0 0 0 0 0 0 0 0 AMEER JAAN AND SHAIK KALEEM,NO K NO 43/3/640/258 HONGASANDRA BANDEPALYA 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 0.2000 1421087318 5511124395 S20IC6859 T MAHESH NO 205, BANDE PALYA , HONGASANDRA VILLAGE, 3 113701 569 13 LT3A 311 1 0 2749 7 1 0 3 0 0 1 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 10000 BD1010629 0 0 0 1 0 0 0 0 0 0 T MAHESH,NO 205, BANDE PALYA , HONGASANDRA VILLAGE, 3 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 1 1421087492 5489023055 S20IC2498 MOHAMMED ISMAIL ZAKIR #221 BANDEPALYA9 113701 728 13 LT3A 311 0 1 1759 57 1 0 3 0.9700 368 1.8000 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 10000 BC2685495 0 0 0 1 0 0 0 0 0 0 MOHAMMED ISMAIL ZAKIR,#221 BANDEPALYA9 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 0.7200 1421087582 7570397000 8SL116969 JOHNSON KENNEDY NO.140, K NO.43/3, MUNESHWARANAGAR, HONGASANDRA, BANGALORE-68 113701 90 13 LT3A 311 1 0 4156 0 1 0 3 0 1326 11.5700 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 100 0 14012502 0 9999999 111112516060 0 0 0 0 0 0 0 0 0 0 JOHNSON KENNEDY,NO.140, K NO.43/3, MUNESHWARANAGAR, HONGASANDRA, BANGALORE-68 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 1421087168 7255797000 8SL116968 JOHNSON KENNEDY NO.140, K NO.43/3, MUNESHWARANAGAR, HONGASANDRA, BANGALORE-68 113701 85 13 LT3A 311 1 0 1698 0 1 0 3 0 1326 11.5700 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 100 0 14012502 0 9999999 111112120103 0 0 0 0 0 0 0 0 0 0 JOHNSON KENNEDY,NO.140, K NO.43/3, MUNESHWARANAGAR, HONGASANDRA, BANGALORE-68 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 1421087542 6676319809 S20IC9721 MAHENDRA KUMAR H S NO-213 6 BANDEPALYA 113701 708 13 LT3A 311 1 0 530 6 1 0 3 0.6700 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 1000 BC3129597 0 0 0 0 0 0 0 0 0 0 MAHENDRA KUMAR H S,NO-213 6 BANDEPALYA 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 0.1800 1421087505 6674750334 S20IC15680 NIJAMUDDIN NO 201,K NO 43/3 BANDEPALYA,BEGUR(H), 113701 0 13 LT3A 311 3 0 5987 193 1 0 3 0.8900 2274 11.0100 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 1000000 BD1158471 0 0 0 2 0 0 0 0 0 0 NIJAMUDDIN,NO 201,K NO 43/3 BANDEPALYA,BEGUR(H), 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 2.1700 1421087301 8512786990 8SP3084 A P GANESAN #210, K.NO:43/3/209/210 BANDEPALY 113701 578 13 LT5 511 0 6 71779 750 1 0 3 1 0 39.4500 0 0 1340 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.1340 (ignore if paid) 0 999999 111112864614 0 0 0 12 0 0 0 0 1 0 A P GANESAN,#210, K.NO:43/3/209/210 BANDEPALY 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 11.5000 1421087243 8044908857 8SP3472 M SOMA REDDY NO253/A K NO43/3 S.R.S.TOOLS.10TH.CROSS.GPK.LAYOUT.HOSAPALYA.MAIN.ROAD 113701 645 13 LT5 511 0 24 92675 1240 1 0 3 0.3900 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 999999 C548074 0 0 0 7 0 0 0 0 1 0 M SOMA REDDY,NO253/A K NO43/3 S.R.S.TOOLS.10TH.CROSS.GPK.LAYOUT.HOSAPALYA.MAIN.ROAD 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 7.1100 1421087296 7504661167 S20P11 MOHAMMED ISMAIL ZAKIR #221 BANDEPALYA3 113701 735 13 LT5 511 0 10 615 16 1 0 3 0.7500 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 10000 C815676 0 0 0 0 0 0 0 0 1 0 MOHAMMED ISMAIL ZAKIR,#221 BANDEPALYA3 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 0.4600 1421087293 7135210316 S20P21 SANJANA N NO211 K NO43/P5 BANDE PALYA 113701 723 13 LT5 511 0 5 3088 66 1 0 3 0.9800 0 23.1200 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 1000000 C932727 0 0 0 2 0 0 0 0 1 0 SANJANA N,NO211 K NO43/P5 BANDE 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 2.0200 1421087410 6798250236 8SP3458 MUASHID NO224 BANDE PALYA G B PALYA 113701 0 13 LT5 511 0 10 38251 346 1 0 3 0.8600 0 10.3600 0 0 3010 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.3010 (ignore if paid) 0 999999 C530442 0 0 0 3 0 0 0 0 1 0 MUASHID,NO224 BANDE PALYA G B 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 3.4800 1421087259 6484813564 S20P45 JAYANTHI J NO 230 K NO 43/3 10TH MAIN 2ND CROSS, BANDEPALYA OK VERIFIED 113701 659 13 LT5 511 0 10 14845 365 1 0 3 0.9600 3663 0 0 0 1070 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.1070 (ignore if paid) 0 1000000 E036938 0 0 0 3 0 0 0 0 0 0 JAYANTHI J,NO 230 K NO 43/3 10TH MAIN 2ND CROSS, BANDEPALYA OK VERIFIED 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 2.8500 1421087180 6402600355 S20P183 GANESAN A P NO 251 KNO 43/3 HONGASANDRA VILLAGE 113701 0 13 LT5 511 0 10 2003 236 1 0 3 0.8900 2926 14.3800 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 1000000 8742102 0 0 0 9 0 0 0 0 0 0 GANESAN A P,NO 251 KNO 43/3 HONGASANDRA VILLAGE 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 9.1200 1421087261 4705387677 8SP3436 LATHA R GHORPADE NO239 43/3 G B PALYA 113701 541 13 LT5 511 0 18 51400 798 1 0 3 0.8800 0 8.1700 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 999999 C504316 0 0 0 5 0 0 0 0 1 0 LATHA R GHORPADE,NO239 43/3 G B 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 5.2700 1421087310 2212990212 S20P125 JAYANTHI J NO-228/43/3/271 GARVEBHAVIPALYA 113701 635 13 LT5 511 0 5 13191 171 1 0 3 0.6000 -138 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 1000000 E123308 0 0 0 4 0 0 0 0 0 0 JAYANTHI J,NO-228/43/3/271 GARVEBHAVIPALYA 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 3.7600 1421087589 0520654653 8SP3363 BABU G K NO43/3 KNO225 HONGASANDRA 113701 0 13 LT5 511 0 10 20100 44 1 0 28 1 6663 56.3500 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 99999 111111572502 0 0 0 0 0 0 0 0 1 0 BABU G K,NO43/3 KNO225 HONGASANDRA 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 1421087169 9677711977 S20TPI3913 MUNASON NO 242/43/3,BADEPALYA,GPK LAYOUT, 113701 0 13 1LT7A 710 2 0 5502 68 1 0 3 0.9700 0 6.9600 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 1000000 BC3099469 0 0 0 1 0 0 0 0 0 0 MUNASON,NO 242/43/3,BADEPALYA,GPK LAYOUT, 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 1.3300 1421087288 9994486578 S20IL2231 K RADHAKRISHNAN NO 239 K NO 43/3 BANDEPALYA HOSAPALYA BEGUR HOBLI BANGALORE 113701 550 13 LT1 211 1 0 7423 100 1 0 3 0.9400 0 0 0 0 1160 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 BC2655889 0 0 0 2 0 0 0 0 0 0 K RADHAKRISHNAN,NO 239 K NO 43/3 BANDEPALYA HOSAPALYA BEGUR HOBLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1421087272 9986391188 S20IL14172 KALPANA R NO-263 KATHA NO-43/3, HONGASANDRA (V) 113701 660 13 LT1 211 2 0 10122 297 1 0 3 0.9800 -3 11.6900 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 1000000 BC3376621 0 0 0 3 0 0 0 0 0 0 KALPANA R,NO-263 KATHA NO-43/3, HONGASANDRA (V) 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 216.5000 0 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 1421087346 9948036032 S20IL10247 FAKURUDDIN NO 43/3/229,HONGASANDRA ROAD,BANDEPALYA,G B PALYA, 113701 0 13 LT1 211 2 0 7360 147 1 0 3 0.8800 0 0 0 0 1350 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.1350 (ignore if paid) 0 999999 BC3160350 0 0 0 1 0 0 0 0 0 0 FAKURUDDIN,NO 43/3/229,HONGASANDRA ROAD,BANDEPALYA,G B PALYA, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 127.2500 140 2023-08-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1421087576 7958739955 S20IL20828 MANI VELU NO 13, K NO 43/3, GARVEBHAVI PALYA 113701 0 13 LT1 211 1 0 639 41 1 0 3 0.9500 1828 14.5800 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 100000 A5499447 0 0 0 2 0 0 0 0 0 0 MANI VELU,NO 13, K NO 43/3, GARVEBHAVI 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 1.8400 1421087570 7954780563 S20IL21435 INAM GUL H FATHIMUNNISA NO 206/43/3 AND 259 HONGASANDRA VILLAGE G B PALYA 113701 0 13 LT1 211 1 0 179 11 1 0 3 0.7200 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 100000 3828873 0 0 0 1 0 0 0 0 0 0 INAM GUL H FATHIMUNNISA,NO 206/43/3 AND 259 HONGASANDRA VILLAGE G B 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 2024-12-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6810 1421087257 7948548588 8SL142047 MAHESHWARI NO-143, K.NO-43/3 G B PALYA 113701 55 13 LT1 211 1 0 5813 77 1 0 3 0.8700 258 1.2200 0 0 540 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC2077426 0 0 0 2 0 0 0 0 0 0 MAHESHWARI,NO-143, K.NO-43/3 G B PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1421087263 7933417000 8SL5373 MANGALARAM NO 23/4 BOMMANAHALLI 113701 119 13 LT1 211 0.4000 0 5729 162 1 0 3 0.9000 29 0 0 0 2200 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.2200 (ignore if paid) 0 9999999 A3087198 0 0 0 0 0 0 0 0 0 0 MANGALARAM,NO 23/4 BOMMANAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 159.5000 175 2023-07-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1421087270 7932386634 S20IL18218 C JAYALALITHA SITE NO 146(A), G PALYA, BEGUR(H) 113701 0 13 LT1 211 1 0 500 14 1 0 3 0.6900 237 1.1300 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 100000 4049226 0 0 0 1 0 0 0 0 0 0 C JAYALALITHA,SITE NO 146(A), G PALYA, BEGUR(H) 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 0.7010 1421087262 7926375737 S20IL14036 KAMALUDDIN KHAN NO-128 KATHA NO-43/3, GARVEBHAVIPALYA 113701 512 13 LT1 211 1 0 1193 24 1 0 3 0.9300 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 1000000 BC3376625 0 0 0 0 0 0 0 0 0 0 KAMALUDDIN KHAN,NO-128 KATHA NO-43/3, GARVEBHAVIPALYA 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 0.4600 1421087525 7895823035 8SL151157 R MURUGAN NO227 1 KATHA NO 43/3/227 113701 633 13 LT1 211 1 0 799 14 1 0 3 0.6800 -31 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 999999 BD0869290 0 0 0 1 0 0 0 0 0 0 R MURUGAN,NO227 1 KATHA NO 43/3/227 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2024-03-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1421087163 9379296823 S20IL17344 AMEER JAAN AND SHAIK KALEEM NO 43/3/640/258 HONGASANDRA BANDEPALYA 113701 0 13 LT1 211 1 0 1912 70 1 0 3 0.6900 213 1.4700 0 0 380 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 4046952 0 0 0 0 0 0 0 0 0 0 AMEER JAAN AND SHAIK KALEEM,NO 43/3/640/258 HONGASANDRA BANDEPALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3910 1421087162 9368663516 S20IL10804 SUMAN A AND S DIVYA NO-215 KNO-43/3/215 G B PALYA 113701 558 13 LT1 211 2 0 62 2 1 0 3 0.9900 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 1000000 BC3193609 0 0 0 0 0 0 0 0 0 0 SUMAN A AND S DIVYA,NO-215 KNO-43/3/215 G B 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 0.3700 1421087590 9294054882 S20IL18204 JOAN OF ARC ANTONY JACOB NO 145, K NO 1512/43/3/146A G B PALYA, HOSAPAlYA 113701 0 13 LT1 211 1 0 380 21 1 0 3 0.7000 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 100000 4050204 0 0 0 2 0 0 0 0 0 0 JOAN OF ARC ANTONY JACOB,NO 145, K NO 1512/43/3/146A G B PALYA, HOSAPAlYA 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 1.5170 1421087167 5402342562 S20IL18197 JOAN OF ARC ANTONY JACOB NO 145, K NO 43/3, G B PALYAB HOSAPALYA 113701 0 13 LT1 211 1 0 1911 118 1 0 3 0.8600 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 100000 4050194 0 0 0 2 0 0 0 0 0 0 JOAN OF ARC ANTONY JACOB,NO 145, K NO 43/3, G B PALYAB HOSAPALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1570 1421087201 7846297000 8SL116974 JOHNSON KENNEDY NO.140, K NO.43/3, MUNESHWARANAGAR, HONGASANDRA, BANGALORE-68 113701 92 13 LT1 211 0.4800 0 1613 35 1 0 3 0.9500 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 1000000 BC3062599 0 0 0 2 0 0 0 0 0 0 JOHNSON KENNEDY,NO.140, K NO.43/3, MUNESHWARANAGAR, HONGASANDRA, BANGALORE-68 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 95 105 2025-04-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1421087205 7825238372 8SWP78097 J JOANOFARC ANTONY #138, K.NO. 43/3,2 10TH MAIN 113701 91 13 LT1 211 0 1 5050 46 1 0 3 1 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 999999 111112100280 0 0 0 1 0 0 0 0 0 0 J JOANOFARC ANTONY,#138, K.NO. 43/3,2 10TH MAIN 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 0.8800 1421087562 7781175321 S20IL895 SOMA REDDY NO253/A K NO43/32 HONGASANDRA 113701 649 13 LT1 211 1 0 6884 40 1 0 3 0.9600 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 99999 BC2623022 0 0 0 2 0 0 0 0 0 0 SOMA REDDY,NO253/A K NO43/32 HONGASANDRA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1421087166 7759742765 S20IL12895 MOHAMMED ISMAIL ZAKIR NO 221,2ND FLOOR,10TH CROSS,2ND MAIN,BANDEPALYA,1 113701 733 13 LT1 211 2 0 2552 40 1 0 3 0.8800 0 1.1300 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 1000000 BC3258758 0 0 0 2 0 0 0 0 0 0 MOHAMMED ISMAIL ZAKIR,NO 221,2ND FLOOR,10TH CROSS,2ND MAIN,BANDEPALYA,1 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 1.5900 1421087369 7691776286 S20IL4267 C PRABHAKARA NO1344 K NO43/P5 113701 0 13 LT1 211 1 0 4674 169 1 0 3 0.7400 0 3.6100 0 0 540 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 BC2871911 0 0 0 2 0 0 0 0 0 0 C PRABHAKARA,NO1344 K NO43/P5 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-08-09 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1421087481 7654338128 8SL131638 ASLAM PASHA #205,K.NO.43/3/205 BANDEPALYA 113701 561 13 LT1 211 1 0 9767 100 1 0 3 1 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 99999 8159219946D 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,#205,K.NO.43/3/205 BANDEPALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421087566 7573210835 8SWP96092 MOHAMMED MUKTHAR NO205 2 BANDE PALYA 113701 539 13 LT1 211 0 1 1907 42 1 0 3 0.8300 207 1.6200 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 99999 BD0869248 0 0 0 1 0 0 0 0 0 0 MOHAMMED MUKTHAR,NO205 2 BANDE PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1421087497 7472307000 8SL7449 J EDWARD JOHN PRINCE NO 43/3/146 G.B.PALYA 113701 143 13 LT1 211 0.4000 0 50 5 1 0 3 0.9000 362 2.5800 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 9999999 A3089328 0 0 0 0 0 0 0 0 0 0 J EDWARD JOHN PRINCE,NO 43/3/146 G.B.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 0.1500 1421087558 7466800935 8SEH97556 M R BANU BBMP S NO1190 NO43/3/212 113701 712 13 LT1 211 2 0 7217 139 1 0 3 0.9800 696 4.5700 0 0 500 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2590468 0 0 0 3 0 0 0 0 0 0 M R BANU,BBMP S NO1190 NO43/3/212 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 1421087188 7436580442 8SL139609 MANGALARAM NO-148, K.NO-43/3/148 MUNESHWARA LAYOUT 113701 82 13 LT1 211 1 0 3239 34 1 0 3 0 55 0 0 0 380 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC1992653 0 0 0 1 0 0 0 0 0 0 MANGALARAM,NO-148, K.NO-43/3/148 MUNESHWARA LAYOUT 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 2023-08-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1421087190 7426045959 S20IL8464 RAJESHWARI S NO 209 K NO 43/3 HONGASANDRA DAKHALE G B PALYA BANDE PALYA5 113701 589 13 LT1 211 1 0 1626 58 1 0 3 0.9600 0 0 0 0 530 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 BC3076573 0 0 0 2 0 0 0 0 0 0 RAJESHWARI S,NO 209 K NO 43/3 HONGASANDRA DAKHALE G B PALYA BANDE PALYA5 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1421087393 7388017000 8SL7454 J EDWARD JOHN PRINCE NO 43/3/146 G.B.PALYA 113701 140 13 LT1 211 0.4000 0 704 19 1 0 3 0.8100 0 1 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 9999999 A3089335 0 0 0 1 0 0 0 0 0 0 J EDWARD JOHN PRINCE,NO 43/3/146 G.B.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 1.2800 1421087389 7374407000 8SL9805 JOHN KENADI #137, WARD NO.6, G.B.PALYA, 113701 128 13 LT1 211 0.4800 0 1381 19 1 0 3 0.9500 -39 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 9999999 A3090277 0 0 0 0 0 0 0 0 0 0 JOHN KENADI,#137, WARD NO.6, G.B.PALYA, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1421087280 7326414740 8SL125182 A P GANESAN #210, K.NO:43/3/209/210,1 BANDEPALY 113701 571 13 LT1 211 1 0 17862 82 1 0 3 1 -107 0 0 0 620 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111112893858 0 0 0 1 0 0 0 0 0 0 A P GANESAN,#210, K.NO:43/3/209/210,1 BANDEPALY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 142.8300 157 2023-09-12 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1421087278 7323898926 8SL139637 VAJRAMUNI NO55/1A,2 HOSAPALYA 113701 619 13 LT1 211 1 0 9848 88 1 0 3 0 2938 24.2200 0 0 480 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BC1956666 0 0 0 3 0 0 0 0 0 0 VAJRAMUNI,NO55/1A,2 HOSAPALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-08-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 1421087286 7308566774 8SEH90043 SYED WASEEM NO208 BANDE PALYA 113701 596 13 LT1 211 2 0 25761 286 1 0 3 0 0 2.3200 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 99999 BC1992665 0 0 0 3 0 0 0 0 0 0 SYED WASEEM,NO208 BANDE PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 258.4200 0 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 1421087363 7307968803 S20IL4340 SANJANA N NO211 K NO43/P54 BANDE PALYA 113701 718 13 LT1 211 1 0 3897 121 1 0 3 0.7900 2324 17.5500 0 0 940 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.940 (ignore if paid) 0 1000000 BC2903700 0 0 0 2 0 0 0 0 0 0 SANJANA N,NO211 K NO43/P54 BANDE PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-07-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1421087485 7300778761 8SL122111 SUJATHA NO.143,1 G B PALYA 113701 0 13 LT1 211 1 0 13132 93 1 0 3 1 0 1.4500 0 0 380 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111112099402 0 0 0 1 0 0 0 0 0 0 SUJATHA,NO.143,1 G B PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421087471 7288596388 S20IL19669 DINESH KUMAR AND SMT PUSHPA NISHAD NO 208 KNO 43/3/208 BANDEPALYA 2, 113701 0 13 LT1 211 2 0 905 21 1 0 3 0.8300 -154 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 100000 4548678 0 0 0 1 0 0 0 0 0 0 DINESH KUMAR AND SMT PUSHPA NISHAD,NO 208 KNO 43/3/208 BANDEPALYA 2, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7540 1421087473 7280497000 8SL116972 JOHNSON KENNEDY NO.140, K NO.43/3, MUNESHWARANAGAR, HONGASANDRA, BANGALORE-68 113701 86 13 LT1 211 0.4800 0 9655 118 1 0 3 0 -597 0 0 0 290 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012502 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111115729634 0 0 0 0 0 0 0 0 0 0 JOHNSON KENNEDY,NO.140, K NO.43/3, MUNESHWARANAGAR, HONGASANDRA, BANGALORE-68 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-08-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421087442 7193117000 8SL86529 JOHNSON KENNEDY S #141, K#43, BANDEPALYA, G B PALYA, BANGALORE. 113701 144 13 LT1 211 0.5000 0 2384 71 1 0 3 0.9300 -6 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 9999999 A3090797 0 0 0 1 0 0 0 0 0 0 JOHNSON KENNEDY S,#141, K#43, BANDEPALYA, G B PALYA, BANGALORE. 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 2023-07-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1421087565 7163430509 S20IL9351 G VASANTHA KUMAR AND V ALAMELU NO 119 1 KATHA NO 43/3/119 113701 506 13 LT1 211 2 0 4300 99 1 0 3 0.8400 0 1 0 0 320 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.320 (ignore if paid) 0 999999 BC3124686 0 0 0 2 0 0 0 0 0 0 G VASANTHA KUMAR AND V ALAMELU,NO 119 1 KATHA NO 43/3/119 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-09-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1421087337 7124349269 8SL150013 LATHA R GHORPADE NO239 2 HONGASANDRA BANDE PALYA 113701 548 13 LT1 211 1 0 11305 77 1 0 3 0.9600 461 3.1800 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 99999 BC2247650 0 0 0 2 0 0 0 0 0 0 LATHA R GHORPADE,NO239 2 HONGASANDRA BANDE PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 136.9200 151 2023-08-09 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1421087335 7120008000 8SL116975 JOHNSON KENNEDY NO.140, K NO.43/3, MUNESHWARANAGAR, HONGASANDRA, BANGALORE-68 113701 84 13 LT1 211 0.4800 0 9714 60 1 0 3 0 339 1 0 0 300 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012502 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111115736174 0 0 0 0 0 0 0 0 0 0 JOHNSON KENNEDY,NO.140, K NO.43/3, MUNESHWARANAGAR, HONGASANDRA, BANGALORE-68 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-11-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421087543 7069825596 8SL152711 ALIJAN K NO252A K NO43/3 113701 641 13 LT1 211 1 0 12437 199 1 0 3 0.9700 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 99999 BC2551412 0 0 0 3 0 0 0 0 0 0 ALIJAN K,NO252A K NO43/3 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 178.7500 197 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 1421087540 7054507000 8SL109354 M KUMAR NO.4 KNO.43/3 BANDE PALYA G.B PALYA 113701 0 13 LT1 211 0.5000 0 969 34 1 0 3 0.9000 -76 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 0 A3039326 0 0 0 1 0 0 0 0 0 0 M KUMAR,NO.4 KNO.43/3 BANDE PALYA G.B PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-07-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1421087544 7051339700 S20IL9716 MAHENDRA KUMAR H S NO-213 5 BANDEPALYA 113701 703 13 LT1 211 1 0 2162 43 1 0 3 0.9200 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 1000000 BC3129592 0 0 0 2 0 0 0 0 0 0 MAHENDRA KUMAR H S,NO-213 5 BANDEPALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1421087179 7032597512 S20IL19667 DINESH KUMAR AND SMT PUSHPA NISHAD NO 208 KNO 43/3/208 BANDEPALYA 4, 113701 0 13 LT1 211 1 0 1961 105 1 0 3 0.8300 0 0 0 0 890 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.890 (ignore if paid) 0 100000 4548672 0 0 0 0 0 0 0 0 0 0 DINESH KUMAR AND SMT PUSHPA NISHAD,NO 208 KNO 43/3/208 BANDEPALYA 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 0.4600 1421087438 6999185309 8SEH91630 BABU G K NO43/3 KNO225, HONGASANDRA 113701 0 13 LT1 211 0 2 13002 103 1 0 28 0 7570 70.6200 0 0 880 1137 2025-10-13 0 0 0 2025-09-13 2 0 0 0 0 14012502 ASD to be paid:Rs.880 (ignore if paid) 0 1000000 100005561906 0 0 0 0 0 0 0 0 0 0 BABU G K,NO43/3 KNO225, HONGASANDRA 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 1421087383 6976588303 S20IL9347 G VASANTHA KUMAR AND V ALAMELU NO 119 5 KATHA NO 43/3/119 113701 502 13 LT1 211 1 0 4807 174 1 0 3 0.9100 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 999999 BC3124682 0 0 0 2 0 0 0 0 0 0 G VASANTHA KUMAR AND V ALAMELU,NO 119 5 KATHA NO 43/3/119 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1421087347 6909547751 S20IL8945 SMT USHARANI D C NO-55/B KNO-43/3 1ST A.CROSS 113701 610 13 LT1 211 3 0 11796 159 1 0 3 0.8800 0 7.5100 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 1000000 E033245 0 0 0 4 0 0 0 0 0 0 SMT USHARANI D C,NO-55/B KNO-43/3 1ST A.CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 256.7500 0 2023-09-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3000 1421087491 6865532509 8SL151156 R MURUGAN NO227 4 KATHA NO 43/3/227 113701 632 13 LT1 211 1 0 977 6 1 0 3 0.7200 -4 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 99999 BD0869289 0 0 0 0 0 0 0 0 0 0 R MURUGAN,NO227 4 KATHA NO 43/3/227 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-12-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1421087170 6822743650 S20IL12911 MOHAMMED HANEEF NO 43/3/2/6, BANDE PALYA 113701 559 13 LT1 211 1 0 8590 220 1 0 3 0.9000 0 2.5700 0 0 2440 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.2440 (ignore if paid) 0 1000000 BC3269791 0 0 0 2 0 0 0 0 0 0 MOHAMMED HANEEF,NO 43/3/2/6, BANDE PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 156.0800 172 2023-09-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 1421087415 6782055888 8SEH78098 J JOANOFARC ANTONY #138, K.NO. 43/3 10TH MAIN 113701 94 13 LT1 211 2 0 12363 49 1 0 3 1 -314 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 99999 111112484735 0 0 0 0 0 0 0 0 0 0 J JOANOFARC ANTONY,#138, K.NO. 43/3 10TH MAIN 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-08-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1421087329 6711056732 8SL142150 KALA A S NO-640, K.NO-43/3 HONGASANDRA 113701 651 13 LT1 211 1 0 5186 11 1 0 3 1 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 9999 111110111194 0 0 0 0 0 0 0 0 0 0 KALA A S,NO-640, K.NO-43/3 HONGASANDRA 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 2024-03-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1421087249 6632175528 8SEH95001 NAYAZ AHMED T R NO226 BANDE PALYA BOMMANAHALLI 113701 622 13 LT1 211 2 0 14113 172 1 0 3 0.9700 2754 21.2600 0 0 1080 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 BC2399694 0 0 0 2 0 0 0 0 0 0 NAYAZ AHMED T R,NO226 BANDE PALYA BOMMANAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 171.5800 189 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1421087248 6631972576 8SL136561 KARPAGAMMAL NO-230, K.NO-43/3 G B PALYA 113701 0 13 LT1 211 1 0 4653 38 1 0 3 1 201 1 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 1000000 111115300058 0 0 0 1 0 0 0 0 0 0 KARPAGAMMAL,NO-230, K.NO-43/3 G B PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1421087256 6619974683 8SL152712 ALIJAN K NO252 K NO43/3 113701 643 13 LT1 211 1 0 3894 63 1 0 3 0.8900 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 99999 BC2551413 0 0 0 2 0 0 0 0 0 0 ALIJAN K,NO252 K NO43/3 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1421087452 6572177410 S20IL6954 PRAMILADEVI NO203 K NO43/2/205 3 BANDEPALYA 113701 517 13 LT1 211 1 0 5365 156 1 0 3 0.9700 748 3.5500 0 0 1330 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.1330 (ignore if paid) 0 1000000 BC2980800 0 0 0 1 0 0 0 0 0 0 PRAMILADEVI,NO203 K NO43/2/205 3 BANDEPALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-08-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1421087158 6536399913 8SL139636 VAJRAMUNI NO55/1A HOSAPALYA 113701 617 13 LT1 211 1 0 2799 0 1 0 3 1 -50 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 99999 111110193382 0 0 0 0 0 0 0 0 0 0 VAJRAMUNI,NO55/1A HOSAPALYA 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 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1421087260 6490523757 S20IL18217 C JAYALALITHA SITE NO 146(A), G PALYA, BEGUR(H)B 113701 0 13 LT1 211 1 0 1641 59 1 0 3 0.8600 342 2.7700 0 0 270 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.270 (ignore if paid) 0 100000 4049225 0 0 0 2 0 0 0 0 0 0 C JAYALALITHA,SITE NO 146(A), G PALYA, BEGUR(H)B 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5850 1421087396 8827759349 8SWP81924 SWARNA LATHA M K NO.51/46/3, BANDE PALYA BANGALORE 113701 89 13 LT1 211 0 1 2009 9 1 0 3 1 -50 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 99999 111115733738 0 0 0 1 0 0 0 0 0 0 SWARNA LATHA M K,NO.51/46/3, BANDE PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1421087592 8782061940 S20IL2234 K RADHAKRISHNAN NO 239 K NO 43/3 BANDEPALYA HOSAPALYA BEGUR HOBLI3 BANGALORE 113701 553 13 LT1 211 1 0 3544 48 1 0 3 1 0 4.1100 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 999999 111110444159 0 0 0 1 0 0 0 0 0 0 K RADHAKRISHNAN,NO 239 K NO 43/3 BANDEPALYA HOSAPALYA BEGUR HOBLI3 BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-07-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421087588 9293431569 S20IL6786 BALASUBRAMANI N S NO223 K NO43/35 BANDE PALYA 113701 0 13 LT1 211 1 0 9250 213 1 0 3 0.9900 -161 1.7700 0 0 1960 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.1960 (ignore if paid) 0 1000000 BC2888573 0 0 0 2 0 0 0 0 0 0 BALASUBRAMANI N S,NO223 K NO43/35 BANDE PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1421087165 9274008431 8SL126402 PREMA N #149, K.NO. 43/3 BANDE PALYA 113701 0 13 LT1 211 0.4800 0 2831 19 1 0 3 0 587 4.2500 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012502 0 9999999 111112478606 0 0 0 0 0 0 0 0 0 0 PREMA N,#149, K.NO. 43/3 BANDE 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 1421087193 9250868723 8SWP80731 B R KUMAR #139,K.NO.43/3,2 HOSA PALY 113701 63 13 LT1 211 0 1 9734 169 1 0 3 1 0 3.1500 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 99999 111112976239 0 0 0 2 0 0 0 0 0 0 B R KUMAR,#139,K.NO.43/3,2 HOSA PALY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-07-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 1421087194 9246811485 8SL137990 A JOSEPH NO-95 BANDEPALYA 113701 0 13 LT1 211 0.4800 0 3335 35 1 0 3 1 27 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 99999 111110521706 0 0 0 0 0 0 0 0 0 0 A JOSEPH,NO-95 BANDEPALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1421087433 4180576698 S20IL6957 PRAMILADEVI NO203 K NO43/2/205 2 BANDEPALYA 113701 522 13 LT1 211 1 0 3205 58 1 0 3 0.9200 0 0 0 0 1020 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.1020 (ignore if paid) 0 1000000 BC2934830 0 0 0 2 0 0 0 0 0 0 PRAMILADEVI,NO203 K NO43/2/205 2 BANDEPALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1421087424 4177621759 S20IL9217 SMT PARVEEN BANU NO-204 KNO-43/3 BANDEPALYA5 113701 528 13 LT1 211 1 0 1641 23 1 0 3 0.8100 -34 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 1000000 BC3104426 0 0 0 0 0 0 0 0 0 0 SMT PARVEEN BANU,NO-204 KNO-43/3 BANDEPALYA5 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2025-04-12 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1421087275 6482637095 8SL151155 R MURUGAN NO227 KATHA NO 43/3/227 113701 631 13 LT1 211 1 0 2200 22 1 0 3 0.9700 -27 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 99999 BD0869288 0 0 0 0 0 0 0 0 0 0 R MURUGAN,NO227 KATHA NO 43/3/227 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2024-05-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1421087258 6479986664 8SEH97554 M R BANU BBMP S NO1190D NO43/3/212 113701 710 13 LT1 211 2 0 5363 138 1 0 3 0.9500 0 0 0 0 510 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC2590466 0 0 0 2 0 0 0 0 0 0 M R BANU,BBMP S NO1190D NO43/3/212 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-10-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1421087474 6436707000 8SL76124 YASMEEN #155, 1ST MAIN, 2ND CROSS, BANDE PALYA,BANGALORE. 113701 83 13 LT1 211 0.4800 0 2762 76 1 0 3 0.8000 1513 12.0300 0 0 940 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 A3088081 0 0 0 0 0 0 0 0 0 0 YASMEEN,#155, 1ST MAIN, 2ND CROSS, BANDE PALYA,BANGALORE. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-12 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1421087178 6415736020 8SL151247 MOHAMMED MUKTHAR NO205 1 BANDE PALYA 113701 537 13 LT1 211 1 0 12322 166 1 0 3 0.8800 3105 19.1400 0 0 900 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.900 (ignore if paid) 0 99999 BD0869247 0 0 0 3 0 0 0 0 0 0 MOHAMMED MUKTHAR,NO205 1 BANDE PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 125.7500 138 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4300 1421087177 6401041012 S20IL3023 RAM BHAVAN VISHWAKARMA NO 228 K NO 43/3 BANDEPALYA BANGALORE3 113701 682 13 LT1 211 1 0 2687 35 1 0 3 1 127 1 0 0 440 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 100006995457 0 0 0 1 0 0 0 0 0 0 RAM BHAVAN VISHWAKARMA,NO 228 K NO 43/3 BANDEPALYA BANGALORE3 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1421087376 6387904415 8SL122113 MAHESHWARI NO.143, 10TH CROSS,1 MUNESWARA NAGAR 113701 73 13 LT1 211 1 0 12595 162 1 0 3 1 0 0 0 0 1040 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111112504066 0 0 0 1 0 0 0 0 0 0 MAHESHWARI,NO.143, 10TH CROSS,1 MUNESWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421087381 6377103575 S20IL9348 G VASANTHA KUMAR AND V ALAMELU NO 119 6 KATHA NO 43/3/119 113701 505 13 LT1 211 1 0 2898 134 1 0 3 0.9800 1006 4.8300 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 10000 BC3124683 0 0 0 2 0 0 0 0 0 0 G VASANTHA KUMAR AND V ALAMELU,NO 119 6 KATHA NO 43/3/119 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-10-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1421087375 6364807000 8SL74818 JOHNSON KENNEDY S #141, K NO.43, G B PALYA, 113701 126 13 LT1 211 0.4800 0 2161 10 1 0 3 0.6100 -9 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 9999999 A3090784 0 0 0 0 0 0 0 0 0 0 JOHNSON KENNEDY S,#141, K NO.43, G B PALYA, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 41.5500 52 2024-03-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1421087567 6351905708 8SL139635 VAJRAMUNI NO55/1A, HOSAPALYA 113701 616 13 LT1 211 1 0 14789 156 1 0 3 0 0 1 0 0 900 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.900 (ignore if paid) 0 99999 BC1956664 0 0 0 2 0 0 0 0 0 0 VAJRAMUNI,NO55/1A, HOSAPALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1421087336 6309823874 S20IL4268 C PRABHAKARA NO134 K NO43/P5 113701 0 13 LT1 211 1 0 4724 106 1 0 3 0.9700 452 2.1900 0 0 620 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 BC2871912 0 0 0 2 0 0 0 0 0 0 C PRABHAKARA,NO134 K NO43/P5 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-09-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1421087553 6246280950 8SL141138 C RAMESH NO 147 GB PALYA 113701 87 13 LT1 211 0.4800 0 3780 1 1 0 3 1 -39 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 99999 100005213732D 0 0 0 1 0 0 0 0 0 0 C RAMESH,NO 147 GB PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421087172 6236659942 S20IL3022 RAM BHAVAN VISHWAKARMA NO 228 K NO 43/3 BANDEPALYA BANGALORE4 113701 681 13 LT1 211 1 0 4092 21 1 0 3 1 0 2.3700 0 0 320 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 100006995456 0 0 0 1 0 0 0 0 0 0 RAM BHAVAN VISHWAKARMA,NO 228 K NO 43/3 BANDEPALYA BANGALORE4 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 0.5000 1421087191 6201117000 8SL35768 USHA RANI D C #55/B, HOSAPALYA (V) 113701 602 13 LT1 211 0.2400 0 3942 159 1 0 3 0.9400 550 2.6600 0 0 1220 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 A3088588 0 0 0 2 0 0 0 0 0 0 USHA RANI D C,#55/B, HOSAPALYA (V) 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1421087351 6114118443 8SL138162 A DEVASAGAYAM NO-152, K.NO-43/3, BANDE PALYA 113701 77 13 LT1 211 0.4800 0 8610 98 1 0 3 0 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 99999 BC1938825 0 0 0 2 0 0 0 0 0 0 A DEVASAGAYAM,NO-152, K.NO-43/3, BANDE 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 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1421087357 6111404616 S20IL14124 ABID KHAN NAZIYA KHAN NO 252, KATHA NO-43/3/252 WARD NO-189, GARVEBHAVIPALYA2 113701 638 13 LT1 211 1 0 4568 147 1 0 3 1 0 0 0 0 810 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.810 (ignore if paid) 0 1000000 111116628463 0 0 0 3 0 0 0 0 0 0 ABID KHAN NAZIYA KHAN,NO 252, KATHA NO-43/3/252 WARD NO-189, GARVEBHAVIPALYA2 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 2023-07-12 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 1421087355 6107552636 S20IL9349 G VASANTHA KUMAR AND V ALAMELU NO 119 3 KATHA NO 43/3/119 113701 507 13 LT1 211 1 0 4728 159 1 0 3 0.9300 0 3.5800 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 999999 BC3124684 0 0 0 2 0 0 0 0 0 0 G VASANTHA KUMAR AND V ALAMELU,NO 119 3 KATHA NO 43/3/119 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1421087364 6095711019 S20IL9514 SMT LATHA R GHORPADE NO 239 BANDEPALYA BANGALORE 113701 540 13 LT1 211 5 0 24563 183 1 0 3 0.8500 0 1.9900 0 0 7760 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.7760 (ignore if paid) 0 1000000 E042523 0 0 0 7 0 0 0 0 0 0 SMT LATHA R GHORPADE,NO 239 BANDEPALYA 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 7.1800 1421087200 6016370481 S20IL6856 T MAHESH NO 205, BANDE PALYA , HONGASANDRA VILLAGE, 113701 567 13 LT1 211 2 0 3018 107 1 0 3 0.9900 726 3.4500 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 10000 BD1010626 0 0 0 2 0 0 0 0 0 0 T MAHESH,NO 205, BANDE PALYA , HONGASANDRA VILLAGE, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1421087578 5945907000 8SL737 C.RAMESH G.B.PALYA BOMMANAHALLI 113701 0 13 LT1 211 0.4000 0 17731 68 1 0 3 0 2051 17.6200 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 1000000 BC1931992 0 0 0 2 0 0 0 0 0 0 C.RAMESH,G.B.PALYA BOMMANAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1421087573 5939207000 8SL7347 P.R CHOWDARI NO 155/43/3 BANDE PALYA 113701 105 13 LT1 211 0.4800 0 4262 117 1 0 3 0.9200 332 1.8000 0 0 720 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A3088099 0 0 0 2 0 0 0 0 0 0 P.R CHOWDARI,NO 155/43/3 BANDE PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-08-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1421087294 5928065667 8SL124587 SRI NANJUNDA SWAMY NO.3,1 MUNESHWARA TEMPLE ROAD 113701 0 13 LT1 211 0.4800 0 5411 126 1 0 3 0.9300 0 2.0700 0 0 820 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.820 (ignore if paid) 0 99999 BC3232841 0 0 0 2 0 0 0 0 0 0 SRI NANJUNDA SWAMY,NO.3,1 MUNESHWARA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1421087457 5868390441 8SL124586 SRI NANJUNDA SWAMY NO.3 MUNESHWARA TEMPLE ROAD 113701 0 13 LT1 211 0.4800 0 685 3 1 0 3 1 0 1.0900 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 99999 111115728072 0 0 0 0 0 0 0 0 0 0 SRI NANJUNDA SWAMY,NO.3 MUNESHWARA TEMPLE 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 0.2000 1421087454 5863491756 8SL151246 MOHAMMED MUKTHAR NO205 BANDE PALYA 113701 536 13 LT1 211 1 0 13684 163 1 0 3 0.9800 347 1.7200 0 0 2190 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 BD0869246 0 0 0 2 0 0 0 0 0 0 MOHAMMED MUKTHAR,NO205 BANDE PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 148.1700 163 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 1421087456 5845555445 S20IL19668 DINESH KUMAR AND SMT PUSHPA NISHAD NO 208 KNO 43/3/208 BANDEPALYA 113701 0 13 LT1 211 2 0 1570 78 1 0 3 0.8800 0 1 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 100000 4548676 0 0 0 1 0 0 0 0 0 0 DINESH KUMAR AND SMT PUSHPA NISHAD,NO 208 KNO 43/3/208 BANDEPALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4560 1421087460 5843158314 S20IL21332 INAM GUL H FATHIMUNNISA NO 206/43/3 AND 259 HONGASANDRA VILLAGE G B PALYA,3 113701 0 13 LT1 211 2 0 944 75 1 0 3 0.9400 0 1 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 100000 3828864 0 0 0 2 0 0 0 0 0 0 INAM GUL H FATHIMUNNISA,NO 206/43/3 AND 259 HONGASANDRA VILLAGE G B PALYA,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 2025-08-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6130 1421087436 5805482252 S20IL4339 SANJANA N NO211 K NO43/P52 BANDE PALYA 113701 720 13 LT1 211 1 0 2807 0 1 0 3 0 1066 9.4100 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 1000000 BC2903699 0 0 0 1 0 0 0 0 0 0 SANJANA N,NO211 K NO43/P52 BANDE 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 1 1421087349 5710183248 S20IL6784 BALASUBRAMANI N S NO223 K NO43/31 BANDE PALYA 113701 0 13 LT1 211 2 0 4157 77 1 0 3 0.8400 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 1000000 BC2888571 0 0 0 1 0 0 0 0 0 0 BALASUBRAMANI N S,NO223 K NO43/31 BANDE PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1421087277 1519807000 8SL116277 K MURUDHAVANAN NO.31, G B PALYA, 113701 0 13 LT1 211 0.5000 0 11592 111 1 0 3 0 0 0 0 0 1040 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012502 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 111112976897 0 0 0 0 0 0 0 0 0 0 K MURUDHAVANAN,NO.31, G B PALYA, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-07-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421087276 1514607769 8SL138163 A DEVASAGAYAM NO-152, K.NO-43/3,2 BANDE PALYA 113701 96 13 LT1 211 0.4800 0 6230 85 1 0 3 0 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 99999 BC1938827 0 0 0 2 0 0 0 0 0 0 A DEVASAGAYAM,NO-152, K.NO-43/3,2 BANDE PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1421087264 1510707000 8SL86537 JOHNSON KENNEDY S #141, K#43, BANDEPALYA, G B PALYA, BANGALORE. 113701 152 13 LT1 211 0.5000 0 2606 88 1 0 3 0.8600 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 9999999 A3090794 0 0 0 2 0 0 0 0 0 0 JOHNSON KENNEDY S,#141, K#43, BANDEPALYA, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 49.4700 54 2024-02-09 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1421087267 1508907000 8SL7453 J EDWARD JOHN PRINCE NO 43/3/146 G.B.PALYA 113701 139 13 LT1 211 0.4000 0 1979 37 1 0 3 0.8400 0 1 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 9999999 A3089325 0 0 0 0 0 0 0 0 0 0 J EDWARD JOHN PRINCE,NO 43/3/146 G.B.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 0.1600 1421087333 1480615395 S20IL9373 SMT ANNEKKELI NO-43/3 113701 0 13 LT1 211 1 0 3521 116 1 0 3 0.9300 -9 2.7300 0 0 910 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.910 (ignore if paid) 0 0 BC2396170 0 0 0 2 0 0 0 0 0 0 SMT ANNEKKELI,NO-43/3 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1421087459 1466389801 S20IL18216 C JAYALALITHA SITE NO 146(A), G PALYA, BEGUR(H)A 113701 0 13 LT1 211 1 0 5006 149 1 0 3 0.9000 981 4.7300 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 100000 4049224 0 0 0 2 0 0 0 0 0 0 C JAYALALITHA,SITE NO 146(A), G PALYA, BEGUR(H)A 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4580 1421087508 1449145108 S20IL9213 SMT PARVEEN BANU NO-204 KNO-43/3 BANDEPALYA1 113701 524 13 LT1 211 1 0 4983 160 1 0 3 0.9200 0 1.0500 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 1000000 BC3104422 0 0 0 2 0 0 0 0 0 0 SMT PARVEEN BANU,NO-204 KNO-43/3 BANDEPALYA1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1421087503 1447120163 S20IL12785 S ABBU SAYAB NO-207 KNO-43/3/256 GPK LAYOUT 10TH MAIN BANDEPALYA 2ND CROSS 113701 0 13 LT1 211 1 0 3196 67 1 0 3 0.8600 527 4.1100 0 0 580 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 BC3275669 0 0 0 1 0 0 0 0 0 0 S ABBU SAYAB,NO-207 KNO-43/3/256 GPK LAYOUT 10TH MAIN BANDEPALYA 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 43.7600 54 2023-08-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1421087213 9036274438 S20IL13936 RESHMA D N0-230 KATHA NO-1050/43/3, GARVEBHAVIPALYA 113701 0 13 LT1 211 1 0 2671 47 1 0 3 0.9600 -54 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 1000000 BD1129857 0 0 0 1 0 0 0 0 0 0 RESHMA D,N0-230 KATHA NO-1050/43/3, GARVEBHAVIPALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1421087407 9013804138 S20IL18203 JOAN OF ARC ANTONY JACOB NO 145, K NO 1512/43/3/148C G B PALYA, HOSAPAlYA 113701 0 13 LT1 211 1 0 901 73 1 0 3 0.9500 0 1 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 100000 4050203 0 0 0 2 0 0 0 0 0 0 JOAN OF ARC ANTONY JACOB,NO 145, K NO 1512/43/3/148C G B PALYA, HOSAPAlYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0370 1421087545 1330124093 S20IL9214 SMT PARVEEN BANU NO-204 KNO-43/3 BANDEPALYA2 113701 525 13 LT1 211 1 0 2061 78 1 0 3 0.9500 0 1 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 1000000 BC3104423 0 0 0 2 0 0 0 0 0 0 SMT PARVEEN BANU,NO-204 KNO-43/3 BANDEPALYA2 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-08-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1421087229 1304528629 S20IL14838 BIBI JAN NO 255, K NO-43/3/640, G B PALYA 113701 655 13 LT1 211 1 0 3905 111 1 0 3 0.9400 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 1000000 BD1142721 0 0 0 2 0 0 0 0 0 0 BIBI JAN,NO 255, K NO-43/3/640, G B 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 2023-07-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1421087419 1242694527 8SL139775 S FAYAZ PASHA AND BABU SAYAB NO-256, K.NO-43/3, BANDEPALYA 113701 673 13 LT1 211 1 0 3918 36 1 0 3 1 29 0 0 0 470 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111110116432 0 0 0 1 0 0 0 0 0 0 S FAYAZ PASHA AND BABU SAYAB,NO-256, K.NO-43/3, BANDEPALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-08-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421087585 1226850492 8SP3275 S FAYAZ PASHA AND BABU SAYAB NO-256, K.NO-43/3,1 BANDEPALYA 113701 670 13 LT1 211 0 1 4831 201 1 0 3 0.9100 1049 5.0400 0 0 680 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.680 (ignore if paid) 0 0 3997889 0 0 0 2 0 0 0 0 0 0 S FAYAZ PASHA AND BABU SAYAB,NO-256, K.NO-43/3,1 BANDEPALYA 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 2.2440 1421087300 8940466652 S20IL18199 JOAN OF ARC ANTONY JACOB NO 145, K NO 43/3, G B PALYAD HOSAPALYA 113701 0 13 LT1 211 1 0 440 13 1 0 3 0.7800 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 100000 4050196 0 0 0 1 0 0 0 0 0 0 JOAN OF ARC ANTONY JACOB,NO 145, K NO 43/3, G B PALYAD HOSAPALYA 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 0.6380 1421087295 8939867890 S20IL5991 SYED MASOOD NO 215 K NO 43/3 BANDE PALYA, HONGASANDRA 2 113701 698 13 LT1 211 0 1 971 15 1 0 3 0.6900 -68 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 100000 BD1014326 0 0 0 1 0 0 0 0 0 0 SYED MASOOD,NO 215 K NO 43/3 BANDE PALYA, HONGASANDRA 2 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1421087371 8919591473 8SL138161 A DEVASAGAYAM NO-152, K.NO-43/3 BANDE PALYA 113701 61 13 LT1 211 0.4800 0 13302 144 1 0 3 0 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 99999 BC1938824 0 0 0 2 0 0 0 0 0 0 A DEVASAGAYAM,NO-152, K.NO-43/3 BANDE PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1421087469 8900497000 8SL116976 JOHNSON KENNEDY NO.140, K NO.43/3, MUNESHWARANAGAR, HONGASANDRA, BANGALORE-68 113701 100 13 LT1 211 0.4800 0 8041 71 1 0 3 0 234 1.9800 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012502 0 9999999 111112512959 0 0 0 0 0 0 0 0 0 0 JOHNSON KENNEDY,NO.140, K NO.43/3, MUNESHWARANAGAR, HONGASANDRA, BANGALORE-68 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-07-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421087477 8876707000 8SL109949 P N GURURAJ NO.117 KNO.43/3 BANDEPALYA 113701 0 13 LT1 211 0.4800 0 9334 68 1 0 3 0.9900 301 1.4800 0 0 660 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.660 (ignore if paid) 0 1000000 BC2214176 0 0 0 2 0 0 0 0 0 0 P N GURURAJ,NO.117 KNO.43/3 BANDEPALYA 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 2023-07-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1421087187 8858317000 8SL21639 SAKAMMA #55 WARD NO.6, 11TH MAIN, 1A CROSS, 113701 611 13 LT1 211 0.2400 0 762 38 1 0 3 0.9000 606 2.3900 0 0 500 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A3090587 0 0 0 2 0 0 0 0 0 0 SAKAMMA,#55 WARD NO.6, 11TH MAIN, 1A CROSS, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 2.3800 12 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1421087228 1220823414 S20IL10296 SYED CHAND PASHA NO 594 K NO 215 205 26 7 BANDEPALYA 2 113701 694 13 LT1 211 1 0 5704 126 1 0 3 0.9200 0 0 0 0 1220 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.1220 (ignore if paid) 0 1000000 BC3172614 0 0 0 2 0 0 0 0 0 0 SYED CHAND PASHA,NO 594 K NO 215 205 26 7 BANDEPALYA 2 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1421087224 1214887551 S20IL12896 MOHAMMED ISMAIL ZAKIR NO 221,2ND FLOOR,10TH CROSS,2ND MAIN,BANDEPALYA, 113701 732 13 LT1 211 2 0 3136 107 1 0 3 0.9600 1422 6.8400 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 1000000 BC3258759 0 0 0 2 0 0 0 0 0 0 MOHAMMED ISMAIL ZAKIR,NO 221,2ND FLOOR,10TH CROSS,2ND MAIN,BANDEPALYA, 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 2.3600 1421087231 1207249142 S20IL8469 RAJESHWARI S NO 209 K NO 43/3 HONGASANDRA DAKHALE G B PALYA BANDE PALYA7 113701 594 13 LT1 211 1 0 968 42 1 0 3 0.9700 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 1000 BC3076578 0 0 0 2 0 0 0 0 0 0 RAJESHWARI S,NO 209 K NO 43/3 HONGASANDRA DAKHALE G B PALYA BANDE PALYA7 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 1.7200 1421087227 1192597117 8SL139774 S FAYAZ PASHA AND BABU SAYAB NO-256, K.NO-43/3 BANDEPALYA 113701 671 13 LT1 211 1 0 5312 86 1 0 3 1 0 1 0 0 560 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111110084890 0 0 0 1 0 0 0 0 0 0 S FAYAZ PASHA AND BABU SAYAB,NO-256, K.NO-43/3 BANDEPALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2024-03-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421087236 1184305971 8SL150342 BIBI JAN NO255 KNO43/3 1 BANDE PALYA 113701 653 13 LT1 211 1 0 4020 54 1 0 3 0.7600 0 0 0 0 680 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BC2319484 0 0 0 2 0 0 0 0 0 0 BIBI JAN,NO255 KNO43/3 1 BANDE PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1421087235 1179814611 S20IL891 SOMA REDDY NO253/A K NO43/34 HONGASANDRA 113701 644 13 LT1 211 1 0 5504 86 1 0 3 0.9600 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 99999 BC2623018 0 0 0 2 0 0 0 0 0 0 SOMA REDDY,NO253/A K NO43/34 HONGASANDRA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2025-09-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1421087440 1171876798 8SL152722 GANESHAN A P NO210 K NO43/3209/210 113701 576 13 LT1 211 1 0 8731 104 1 0 3 0.9500 -486 0 0 0 1770 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 BC2554678 0 0 0 3 0 0 0 0 0 0 GANESHAN A P,NO210 K NO43/3209/210 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 107 118 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 1421087431 1068631741 8SL138164 A DEVASAGAYAM NO-152, K.NO-43/3,3 BANDE PALYA 113701 59 13 LT1 211 0.4800 0 3623 26 1 0 3 0 0 1 0 0 280 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC1938828 0 0 0 2 0 0 0 0 0 0 A DEVASAGAYAM,NO-152, K.NO-43/3,3 BANDE PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1421087439 1065547316 8SEH94667 SELIN VIMAL NO153 KNO43 HONGASANDRA 113701 9 13 LT1 211 3 0 10793 128 1 0 3 0.8300 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 99999 BC2382501 0 0 0 2 0 0 0 0 0 0 SELIN VIMAL,NO153 KNO43 HONGASANDRA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1421087437 1036054889 S20IL18200 JOAN OF ARC ANTONY JACOB NO 145, K NO 1512/43/3/147B G B PALYA, HOSAPAlYA 113701 0 13 LT1 211 1 0 1065 94 1 0 3 0.9300 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 100000 4050200 0 0 0 2 0 0 0 0 0 0 JOAN OF ARC ANTONY JACOB,NO 145, K NO 1512/43/3/147B G B PALYA, HOSAPAlYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9150 1421087586 1022008152 8SL135514 JOSEPH NO-96 BANDEPALYA 113701 103 13 LT1 211 0.4800 0 8045 77 1 0 3 1 -29 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 99999 9552172272D 0 0 0 1 0 0 0 0 0 0 JOSEPH,NO-96 BANDEPALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1421087176 0996397000 8SL116970 JOHNSON KENNEDY NO.140, K NO.43/3, MUNESHWARANAGAR, HONGASANDRA, BANGALORE-68 113701 60 13 LT1 211 0.4800 0 11973 40 1 0 3 0 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012502 0 9999999 111112599983 0 0 0 0 0 0 0 0 0 0 JOHNSON KENNEDY,NO.140, K NO.43/3, MUNESHWARANAGAR, HONGASANDRA, BANGALORE-68 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2024-01-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421087271 0894900725 8SL130336 RAGHAVENDRA RAO #240 BANDE PALY 113701 0 13 LT1 211 1 0 15831 108 1 0 3 1 308 2.6000 0 0 470 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111115736371 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA RAO,#240 BANDE PALY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-08-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1421087362 0849931657 8SL151580 ASLAM PASHA AND CHANDU V NO205 KNO43/3/205 1 BANDE PALYA 113701 562 13 LT1 211 1 0 6406 49 1 0 3 0.7800 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 99999 BC2467717 0 0 0 0 0 0 0 0 0 0 ASLAM PASHA AND CHANDU V,NO205 KNO43/3/205 1 BANDE PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1421087361 0849537065 S20IL6857 T MAHESH NO 205, BANDE PALYA , HONGASANDRA VILLAGE, 1 113701 568 13 LT1 211 1 0 4246 111 1 0 3 0.9500 751 3.5900 0 0 600 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.600 (ignore if paid) 0 10000 BD1010627 0 0 0 2 0 0 0 0 0 0 T MAHESH,NO 205, BANDE PALYA , HONGASANDRA VILLAGE, 1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-10-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1421087498 0822434397 S20IL8943 SMT USHARANI D C NO-55/B KNO-43/3 5 1ST A.CROSS 113701 0 13 LT1 211 1 0 4222 61 1 0 3 0.8800 0 0 0 0 510 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 BC3060384 0 0 0 2 0 0 0 0 0 0 SMT USHARANI D C,NO-55/B KNO-43/3 5 1ST A.CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1421087325 0773758554 S20IL5369 ASLAM PASHA AND CHANDU V NO205 K NO43/3/2051 BANDE PALYA 113701 566 13 LT1 211 1 0 4420 59 1 0 3 0.5200 0 0 0 0 700 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 BC2914841 0 0 0 0 0 0 0 0 0 0 ASLAM PASHA AND CHANDU V,NO205 K NO43/3/2051 BANDE PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-07-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1421087536 0726807000 8SL9806 JOHN KENADI #137, WARD NO.6, G.B.PALYA, 113701 129 13 LT1 211 0.4800 0 8 0 1 0 3 1 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 9999999 A3090264 0 0 0 0 0 0 0 0 0 0 JOHN KENADI,#137, WARD NO.6, G.B.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 0.0600 1421087537 0717860794 8SL150200 JABEEN TAJ NO207 HOSAPALYA 113701 678 13 LT1 211 2 0 8014 70 1 0 3 0.7800 0 0 0 0 880 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.880 (ignore if paid) 0 99999 BC2362151 0 0 0 2 0 0 0 0 0 0 JABEEN TAJ,NO207 HOSAPALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-07-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1421087233 0697507000 8SL85335 M K SWARNALATHA #51/46/3, BENDE PALYA, BANGALORE. 113701 0 13 LT1 211 0.2400 0 1529 53 1 0 3 0.9200 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 9999999 A3120503 0 0 0 1 0 0 0 0 0 0 M K SWARNALATHA,#51/46/3, BENDE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1421087226 0670317000 8SWP55508 USHA RANI D C #55/B, HOSAPALYA, BANGALORE. 113701 609 13 LT1 211 0 1 10190 84 1 0 3 0 1 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012502 0 9999999 100003500626 0 0 0 0 0 0 0 0 0 0 USHA RANI D C,#55/B, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-07-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421087417 0632724264 8SWP85397 JOSEPH NO-97 BANDEPALYA 113701 75 13 LT1 211 0 1 855 9 1 0 3 1 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 99999 111113065022 0 0 0 0 0 0 0 0 0 0 JOSEPH,NO-97 BANDEPALYA 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 0.2000 1421087185 0591745895 S20IL892 SOMA REDDY NO253/A K NO43/31 HONGASANDRA 113701 646 13 LT1 211 1 0 5707 69 1 0 3 0.8700 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 99999 BC2623019 0 0 0 2 0 0 0 0 0 0 SOMA REDDY,NO253/A K NO43/31 HONGASANDRA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1421087186 0589099391 8SL138165 A DEVASAGAYAM NO-152, K.NO-43/3,1 BANDE PALYA 113701 0 13 LT1 211 0.4800 0 8001 49 1 0 3 0 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 99999 BC1938826 0 0 0 2 0 0 0 0 0 0 A DEVASAGAYAM,NO-152, K.NO-43/3,1 BANDE PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1421087239 0496836926 8SL141064 ALIJAN K NO-252, K.NO-43/3 G B PALYA 113701 640 13 LT1 211 1 0 9504 146 1 0 3 0 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 99999 BC1941336 0 0 0 1 0 0 0 0 0 0 ALIJAN K,NO-252, K.NO-43/3 G B PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1421087225 0478807000 8SL21640 SAKAMMA #55 WARD NO.6, 11TH MAIN, 1A CROSS, 113701 612 13 LT1 211 0.2400 0 4958 170 1 0 3 0.9400 0 0 0 0 1390 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 A3090591 0 0 0 2 0 0 0 0 0 0 SAKAMMA,#55 WARD NO.6, 11TH MAIN, 1A CROSS, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 124.1200 137 2023-09-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1421087422 0463748393 S20IL9350 G VASANTHA KUMAR AND V ALAMELU NO 119 2 KATHA NO 43/3/119 113701 503 13 LT1 211 1 0 2568 123 1 0 3 0.9400 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 1000000 BC3124685 0 0 0 2 0 0 0 0 0 0 G VASANTHA KUMAR AND V ALAMELU,NO 119 2 KATHA NO 43/3/119 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2025-08-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1421087568 0428064222 S20IL9719 MAHENDRA KUMAR H S NO-213 3 BANDEPALYA 113701 704 13 LT1 211 1 0 2514 77 1 0 3 0.9100 0 0 0 0 300 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.300 (ignore if paid) 0 10000 BC3129595 0 0 0 3 0 0 0 0 0 0 MAHENDRA KUMAR H S,NO-213 3 BANDEPALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-08-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 1421087569 0416655612 S20IL8754 UDAY KUMAR S NO 209, HONGASANDRA DAKALE, BANDE PALYA5 113701 585 13 LT1 211 1 0 1266 30 1 0 3 0.9900 136 1.8700 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 1000000 BC3093347 0 0 0 0 0 0 0 0 0 0 UDAY KUMAR S,NO 209, HONGASANDRA DAKALE, BANDE PALYA5 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2024-09-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1421087196 0390658152 S20IL3020 RAM BHAVAN VISHWAKARMA NO 228 K NO 43/3 BANDEPALYA BANGALORE 113701 684 13 LT1 211 1 0 3326 40 1 0 3 1 0 1 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 999999 100006995454 0 0 0 1 0 0 0 0 0 0 RAM BHAVAN VISHWAKARMA,NO 228 K NO 43/3 BANDEPALYA 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 1 1421087204 0377375094 S20IL10297 SYED CHAND PASHA NO 594 K NO 215 205 26 7 BANDEPALYA 4 113701 0 13 LT1 211 1 0 4087 99 1 0 3 0.7900 0 7.5100 0 0 340 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 BC3172615 0 0 0 2 0 0 0 0 0 0 SYED CHAND PASHA,NO 594 K NO 215 205 26 7 BANDEPALYA 4 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 1421087400 0354661411 S20IL3980 BHAGYA G SITE NO 236/A BANDEPALYA HONGASANDRA VILLAGE BANGALORE 113701 0 13 LT1 211 1 0 2093 13 1 0 3 0.8900 701 5.6100 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 1000000 BD0937041 0 0 0 0 0 0 0 0 0 0 BHAGYA G,SITE NO 236/A BANDEPALYA HONGASANDRA VILLAGE 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 1 0 0 0.0700 1421087564 0311041729 S20IL6785 BALASUBRAMANI N S NO223 K NO43/3 BANDE PALYA 113701 0 13 LT1 211 2 0 4418 90 1 0 3 0.9700 753 6.0100 0 0 360 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 BC2888572 0 0 0 1 0 0 0 0 0 0 BALASUBRAMANI N S,NO223 K NO43/3 BANDE PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-08-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1421087252 0298436816 8SEH78099 J JOANOFARC ANTONY #138, K.NO. 43/3,1 10TH MAIN 113701 8 13 LT1 211 2 0 7621 23 1 0 3 1 -86 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 99999 111112080694 0 0 0 2 0 0 0 0 0 0 J JOANOFARC ANTONY,#138, K.NO. 43/3,1 10TH MAIN 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 26 36 2025-05-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 1421087496 9101630213 S20IL19234 SYED MUBARAK NO 262, K NO 43/3/640/262,AC G B PALYA, BANDEPALYA 113701 0 13 LT1 211 2 0 2397 124 1 0 3 0.9400 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 100000 8555089 0 0 0 1 0 0 0 0 0 0 SYED MUBARAK,NO 262, K NO 43/3/640/262,AC G B PALYA, BANDEPALYA 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 0.6180 1421087222 9055430725 8SEH97559 M R BANU BBMP S NO1190F NO43/3/212 113701 715 13 LT1 211 2 0 3748 101 1 0 3 0.9500 0 1 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 99999 BC2590471 0 0 0 2 0 0 0 0 0 0 M R BANU,BBMP S NO1190F NO43/3/212 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1421087218 9046926279 8SL122112 MAHESHWARI NO.143, 10TH CROSS MUNESWARA NAGAR 113701 69 13 LT1 211 1 0 11253 85 1 0 3 1 274 2.1900 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 99999 111112077817 0 0 0 1 0 0 0 0 0 0 MAHESHWARI,NO.143, 10TH CROSS MUNESWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-09-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1421087334 0160683925 8SL152719 GANESHAN A P NO210A K NO43/3209/210 113701 573 13 LT1 211 1 0 8164 137 1 0 3 0.9800 0 4.6700 0 0 1070 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 BC2554675 0 0 0 2 0 0 0 0 0 0 GANESHAN A P,NO210A K NO43/3209/210 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 153.4200 169 2023-10-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1421087487 0099162722 8SL151151 R MURUGAN NO227 5 KATHA NO 43/3/227 113701 626 13 LT1 211 1 0 3061 10 1 0 3 0.9900 166 1.3300 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 99999 BD0869284 0 0 0 1 0 0 0 0 0 0 R MURUGAN,NO227 5 KATHA NO 43/3/227 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 21 31 2024-05-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1421087482 0098380080 8SWP97561 M R BANU BBMP S NO1190H NO43/3/212 113701 717 13 LT1 211 1 0 7662 145 1 0 3 0.8500 396 1.9200 0 0 720 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.720 (ignore if paid) 0 99999 39059196 0 0 0 2 0 0 0 0 0 0 M R BANU,BBMP S NO1190H NO43/3/212 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2024-07-12 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1421087305 0052984201 S20IL8755 UDAY KUMAR S NO 209, HONGASANDRA DAKALE, BANDE PALYA4 113701 586 13 LT1 211 1 0 3113 192 1 0 3 0.9400 3404 1 0 0 500 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.500 (ignore if paid) 0 9999 BC3093348 0 0 0 5 0 0 0 0 0 0 UDAY KUMAR S,NO 209, HONGASANDRA DAKALE, BANDE PALYA4 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2024-10-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4800 1421087458 9422920849 8SL141139 C RAMESH NO 147 1 GB PALYA 113701 67 13 LT1 211 0.4800 0 18196 16 1 0 3 0 -15 0 0 0 210 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 BC1932460 0 0 0 0 0 0 0 0 0 0 C RAMESH,NO 147 1 GB PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-07-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1421087406 8999890231 S20IL1893 RAGHAVENDRA RAO #240 BANDEPALYA 113701 0 13 LT1 211 1 0 3079 59 1 0 3 0.4800 0 0 0 0 380 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2667271 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRA RAO,#240 BANDEPALYA 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 0.1200 1421087344 8952914133 S20IL894 SOMA REDDY NO253/A K NO43/33 HONGASANDRA 113701 650 13 LT1 211 1 0 6564 90 1 0 3 0.9600 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 99999 BC2623021 0 0 0 2 0 0 0 0 0 0 SOMA REDDY,NO253/A K NO43/33 HONGASANDRA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-08-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1421087404 8999628699 S20IL6858 T MAHESH NO 205, BANDE PALYA , HONGASANDRA VILLAGE, 2 113701 570 13 LT1 211 1 0 830 19 1 0 3 0.6600 328 1.5500 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 10000 BD1010628 0 0 0 1 0 0 0 0 0 0 T MAHESH,NO 205, BANDE PALYA , HONGASANDRA VILLAGE, 2 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 1.2200 1421087324 0773600067 S20IL25732 JOHNSON KENNEDY S NO-144 KNO-43/3 HONGASANDRA VILLAGE,4 113701 0 13 LT1 211 1 0 163 25 1 0 3 0.8100 0 2.7000 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 0 8712388 0 0 0 2 0 0 0 0 0 0 JOHNSON KENNEDY S,NO-144 KNO-43/3 HONGASANDRA VILLAGE,4 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9490 1421087397 8830206043 S20IL25165 SASEEDARAN P NO-147 KNO-43/3 HOSAPALYA VILLAGE,2 113701 0 13 LT1 211 1 0 330 107 1 0 3 0.8300 0 3 0 0 0 1137 2025-10-13 0 0 1 2025-09-13 3 0 0 0 0 14012502 0 0 8798483 0 0 0 2 0 0 0 0 0 0 SASEEDARAN P,NO-147 KNO-43/3 HOSAPALYA VILLAGE,2 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 2.1060 1421087514 1538399743 8SEH94670 SELIN VIMAL NO153 KNO43 2 HONGASANDRA 113701 10 13 LT1 211 2 0 6978 168 1 0 3 0.9500 0 2.6500 0 0 0 1137 2025-10-13 0 0 1 2025-09-13 3 0 0 0 0 14012502 0 99999 BC2382504 0 0 0 2 0 0 0 0 0 0 SELIN VIMAL,NO153 KNO43 2 HONGASANDRA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1421087354 5699831788 8SL152019 M SHAKTHIVEL NO640 K NO4313 113701 664 13 LT1 211 1 0 6439 74 1 0 3 0.7000 0 0 0 0 0 1137 2025-10-13 0 0 1 2025-09-13 3 0 0 0 0 14012502 0 99999 BD0878994 0 0 0 1 0 0 0 0 0 0 M SHAKTHIVEL,NO640 K NO4313 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1421087343 5695217000 8SL21643 SAKAMMA #55 WARD NO.6, 11TH MAIN, 1A CROSS, 113701 614 13 LT1 211 0.2400 0 5237 185 1 0 3 0.9200 0 8.6800 0 0 380 1137 2025-10-13 0 0 1 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A3090582 0 0 0 4 0 0 0 0 0 0 SAKAMMA,#55 WARD NO.6, 11TH MAIN, 1A CROSS, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8700 1421087430 8835055186 8SEH94668 SELIN VIMAL NO153 KNO43 3 HONGASANDRA 113701 39 13 LT1 211 2 0 770 1 1 0 3 1 0 0 0 0 0 1137 2025-10-13 0 0 1 2025-09-13 3 0 0 0 0 14012502 0 99999 111110311996 0 0 0 1 0 0 0 0 0 0 SELIN VIMAL,NO153 KNO43 3 HONGASANDRA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1421087311 5519783539 S20IL18198 JOAN OF ARC ANTONY JACOB NO 145, K NO 43/3, G B PALYAC HOSAPALYA 113701 0 13 LT1 211 1 0 815 45 1 0 3 0.9100 0 0 0 0 0 1137 2025-10-13 0 0 1 2025-09-13 3 0 0 0 0 14012502 0 100000 4050195 0 0 0 1 0 0 0 0 0 0 JOAN OF ARC ANTONY JACOB,NO 145, K NO 43/3, G B PALYAC HOSAPALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4550 1421087160 5438340337 S20IL6789 BALASUBRAMANI N S NO223 K NO43/33 BANDE PALYA 113701 0 13 LT1 211 1 0 3153 49 1 0 3 1 460 6.5300 0 0 240 1137 2025-10-13 0 0 1 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 111111622090 0 0 0 1 0 0 0 0 0 0 BALASUBRAMANI N S,NO223 K NO43/33 BANDE PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-07-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421087538 5667825842 S20IL19232 SYED MUBARAK NO 262, K NO 43/3/640/262, G B PALYA, BANDEPALYA LAT-12.897061 LONG-77.642016 113701 0 13 LT1 211 2 0 1614 138 1 0 3 0.8900 5324 42.2900 0 0 0 1137 2025-10-13 0 0 1 2025-09-13 3 0 0 0 0 14012502 0 100000 8555087 0 0 0 2 0 0 0 0 0 0 SYED MUBARAK,NO 262, K NO 43/3/640/262, G B PALYA, BANDEPALYA LAT-12.897061 LONG-77.642016 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 2.4450 1421087520 5674971370 S20IL9215 SMT PARVEEN BANU NO-204 KNO-43/3 BANDEPALYA4 113701 526 13 LT1 211 1 0 3877 94 1 0 3 1 972 9.2500 0 0 0 1137 2025-10-13 0 0 1 2025-09-13 3 0 0 0 0 14012502 0 1000000 111111940731 0 0 0 0 0 0 0 0 0 0 SMT PARVEEN BANU,NO-204 KNO-43/3 BANDEPALYA4 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 93 102 2023-07-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1421087533 5650724633 8SL142048 MAHESHWARI NO-143, K.NO-43/3, G B PALYA 113701 54 13 LT1 211 1 0 20515 249 1 0 3 0.8600 0 0 0 0 1590 1137 2025-10-13 0 0 1 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 BC2077427 0 0 0 2 0 0 0 0 0 0 MAHESHWARI,NO-143, K.NO-43/3, G B PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 202.7500 0 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1421087532 5659007812 8SL152022 M SHAKTHIVEL NO640C K NO4313 113701 667 13 LT1 211 1 0 8758 90 1 0 3 0.8200 -93 0 0 0 0 1137 2025-10-13 0 0 1 2025-09-13 3 0 0 0 0 14012502 0 99999 BD0878997 0 0 0 1 0 0 0 0 0 0 M SHAKTHIVEL,NO640C K NO4313 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1421087495 3231962930 S20IL14173 KALPANA R NO-263 KATHA NO-43/3, HONGASANDRA (V), 113701 661 13 LT1 211 1 0 4037 110 1 0 3 0.9400 318 1.5500 0 0 0 1137 2025-10-13 0 0 1 2025-09-13 3 0 0 0 0 14012502 0 1000000 BC3376622 0 0 0 2 0 0 0 0 0 0 KALPANA R,NO-263 KATHA NO-43/3, HONGASANDRA (V), 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-08-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1421087493 3262442701 S20IL9352 G VASANTHA KUMAR AND V ALAMELU NO 119 KATHA NO 43/3/119 113701 504 13 LT1 211 2 0 3038 67 1 0 3 0.8400 0 0 0 0 0 1137 2025-10-13 0 0 1 2025-09-13 3 0 0 0 0 14012502 0 999999 BC3124687 0 0 0 2 0 0 0 0 0 0 G VASANTHA KUMAR AND V ALAMELU,NO 119 KATHA NO 43/3/119 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 2023-09-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1421087391 3363213340 S20IL17115 SHIREEN TAJ NO 236 K NO 43/3 2ND CROSS BANDEPALYA G B PALYA2 113701 0 13 LT1 211 2 0 4491 187 1 0 3 0.9300 0 0 0 0 760 1137 2025-10-13 0 0 1 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.760 (ignore if paid) 0 1000000 3954315 0 0 0 2 0 0 0 0 0 0 SHIREEN TAJ,NO 236 K NO 43/3 2ND CROSS BANDEPALYA G B 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 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1421087528 7880202415 S20IL3024 RAM BHAVAN VISHWAKARMA NO 228 K NO 43/3 BANDEPALYA BANGALORE1 113701 0 13 LT1 211 1 0 856 27 1 0 3 1 1054 7.7700 0 0 0 1137 2025-10-13 0 0 1 2025-09-13 3 0 0 0 0 14012502 0 1000000 100006995458 0 0 0 1 0 0 0 0 0 0 RAM BHAVAN VISHWAKARMA,NO 228 K NO 43/3 BANDEPALYA BANGALORE1 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 0.8000 1421087171 5420945299 8SL139759 PRASANNA K C BANDE PALYA, GB PALYA 113701 0 13 LT1 211 1 0 9019 60 1 0 3 0 -3 0 0 0 0 1137 2025-10-13 0 0 1 2025-09-13 3 0 0 0 0 14012502 0 99999 BC1959019 0 0 0 1 0 0 0 0 0 0 PRASANNA K C,BANDE PALYA, GB PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-08-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1421087534 5659782122 8SL151154 R MURUGAN NO227 2 KATHA NO 43/3/227 113701 630 13 LT1 211 1 0 845 1 1 0 3 1 -56 0 0 0 0 1137 2025-10-13 0 0 1 2025-09-13 3 0 0 0 0 14012502 0 99999 BD0869287 0 0 0 0 0 0 0 0 0 0 R MURUGAN,NO227 2 KATHA NO 43/3/227 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2024-03-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1421087161 5439627973 8SL150341 BIBI JAN NO255 KNO43/3 BANDE PALYA 113701 654 13 LT1 211 1 0 7856 65 1 0 3 0.9300 1492 11.9200 0 0 0 1137 2025-10-13 0 0 1 2025-09-13 3 0 0 0 0 14012502 0 99999 BC2552590 0 0 0 2 0 0 0 0 0 0 BIBI JAN,NO255 KNO43/3 BANDE PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1421087322 5498237869 8SL151582 ASLAM PASHA AND CHANDU V NO205 KNO43/3/205 BANDE PALYA 113701 564 13 LT1 211 1 0 1839 26 1 0 3 0.9600 123 1 0 0 0 1137 2025-10-13 0 0 1 2025-09-13 3 0 0 0 0 14012502 0 99999 BC2467719 0 0 0 0 0 0 0 0 0 0 ASLAM PASHA AND CHANDU V,NO205 KNO43/3/205 BANDE PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-08-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1421087530 5674581884 S20IL12566 RAMA MURTHY SMT SALAMMA NO-149 KNO-43/3 GB PALYA 113701 0 13 LT1 211 2 0 2764 57 1 0 3 0.7300 0 0 0 0 0 1137 2025-10-13 0 0 1 2025-09-13 3 0 0 0 0 14012502 0 1000000 BC3284325 0 0 0 1 0 0 0 0 0 0 RAMA MURTHY SMT SALAMMA,NO-149 KNO-43/3 GB PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1421087517 1553672310 S20IL1213 THIRUPATHAIAH IRLA S NO 204 BANDEPALYA HONGASANDRA5 113701 530 13 LT1 211 1 0 10945 185 1 0 3 0.9700 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 99999 BC2638425 0 0 0 2 0 0 0 0 0 0 THIRUPATHAIAH IRLA,S NO 204 BANDEPALYA HONGASANDRA5 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 2.2300 1421087510 1546656830 8SL152020 M SHAKTHIVEL NO640D K NO4313 113701 666 13 LT1 211 1 0 8333 100 1 0 3 1 0 0 0 0 410 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111110204808 0 0 0 2 0 0 0 0 0 0 M SHAKTHIVEL,NO640D K NO4313 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1421087518 1540979616 S20IL1207 THIRUPATHAIAH IRLA S NO 204 BANDEPALYA HONGASANDRA6 113701 533 13 LT1 211 2 0 10037 194 1 0 3 0.9900 463 2.2100 0 0 1070 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 BC2638429 0 0 0 2 0 0 0 0 0 0 THIRUPATHAIAH IRLA,S NO 204 BANDEPALYA HONGASANDRA6 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 127 140 2023-07-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1421087242 8038548088 S20IL25733 JOHNSON KENNEDY S NO-144 KNO-43/3 HONGASANDRA VILLAGE,2 113701 0 13 LT1 211 1 0 223 34 1 0 3 0.9100 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 0 8712389 0 0 0 2 0 0 0 0 0 0 JOHNSON KENNEDY S,NO-144 KNO-43/3 HONGASANDRA VILLAGE,2 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1830 1421087461 8480431010 S20IL25729 JOHNSON KENNEDY S NO-144 KNO-43/3 HONGASANDRA VILLAGE 113701 0 13 LT1 211 2 0 435 66 1 0 3 0.9600 1031 4.9200 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 0 8712385 0 0 0 3 0 0 0 0 0 0 JOHNSON KENNEDY S,NO-144 KNO-43/3 HONGASANDRA VILLAGE 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 2.9050 1421087319 9432986083 S20IL25730 JOHNSON KENNEDY S NO-144 KNO-43/3 HONGASANDRA VILLAGE,1 113701 0 13 LT1 211 2 0 570 87 1 0 3 0.9300 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 0 8712386 0 0 0 2 0 0 0 0 0 0 JOHNSON KENNEDY S,NO-144 KNO-43/3 HONGASANDRA VILLAGE,1 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 2.3060 1421087244 1078905466 S20TPI3851 ABID KHAN AND NAZIYA KHAN NO 252, OLD KATHA NO 43/3, HONGASANDRA VILLAGE, BEGUR HOBLI 113701 0 13 1LT7A 710 1 0 60 4 1 0 3 0 -5982 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012502 0 999 1B1842117770 0 0 0 0 0 0 0 0 0 0 ABID KHAN AND NAZIYA KHAN,NO 252, OLD KATHA NO 43/3, HONGASANDRA VILLAGE, BEGUR HOBLI 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 1421087342 9938736813 S20IL12871 G VASANTHA KUMAR AND SMT V ALAMELU NO-119 KNO-43/3 GARVEBHAVIPALYA 113701 0 13 LT1 211 1 0 1874 45 1 0 3 1 0 1 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 1000000 111115530821 0 0 0 2 0 0 0 0 0 0 G VASANTHA KUMAR AND SMT V ALAMELU,NO-119 KNO-43/3 GARVEBHAVIPALYA 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 2023-08-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 1421087512 9914155653 8SL152408 SAMREEN TAJ NO214 V K NO43/3/214 113701 700 13 LT1 211 1 0 6075 98 1 0 3 0.8700 119 1 0 0 950 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.950 (ignore if paid) 0 99999 BD0882116 0 0 0 1 0 0 0 0 0 0 SAMREEN TAJ,NO214 V K NO43/3/214 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1421087219 9889954797 S20IL8462 RAJESHWARI S NO 209 K NO 43/3 HONGASANDRA DAKHALE G B PALYA BANDE PALYA2 113701 587 13 LT1 211 1 0 4418 81 1 0 3 0.9400 0 1.7200 0 0 800 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.800 (ignore if paid) 0 999999 BC3076571 0 0 0 0 0 0 0 0 0 0 RAJESHWARI S,NO 209 K NO 43/3 HONGASANDRA DAKHALE G B PALYA BANDE PALYA2 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-07-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1421087215 9888242107 S20IL3986 BHAGYA G SITE NO 236/A BANDEPALYA HONGASANDRA VILLAGE BANGALORE 1 113701 0 13 LT1 211 1 0 2365 51 1 0 3 0.8100 83 1 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 1000000 BD0937047 0 0 0 1 0 0 0 0 0 0 BHAGYA G,SITE NO 236/A BANDEPALYA HONGASANDRA VILLAGE BANGALORE 1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2024-01-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1421087214 9872748904 8SL139760 PRASANNA K C BANDE PALYA,3 GB PALYA 113701 0 13 LT1 211 0 1 2670 29 1 0 3 1 0 1.6600 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 99999 111110126427 0 0 0 0 0 0 0 0 0 0 PRASANNA K C,BANDE PALYA,3 GB PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-08-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1421087220 9871307000 4SL37164 MURUGAN.H #148, H.SANDRA 113701 112 13 LT1 211 0.4800 0 356 49 1 0 3 0.9800 1831 14.7700 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 9999999 A3280010 0 0 0 0 0 0 0 0 0 0 MURUGAN.H,#148, H.SANDRA 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 0.1500 1421087412 9844333656 S20IL9218 SMT PARVEEN BANU NO-204 KNO-43/3 BANDEPALYA3 113701 529 13 LT1 211 1 0 3733 134 1 0 3 0.5400 0 11.5800 0 0 460 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 BC3104427 0 0 0 2 0 0 0 0 0 0 SMT PARVEEN BANU,NO-204 KNO-43/3 BANDEPALYA3 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2025-02-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1421087563 9819507000 4SL20903 A.JOSEPH G.B.PALYA BOMMANAHALLY 113701 109 13 LT1 211 0.2400 0 4483 165 1 0 3 0.9100 0 0 0 0 980 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 A3096837 0 0 0 2 0 0 0 0 0 0 A.JOSEPH,G.B.PALYA BOMMANAHALLY 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 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1421087330 9756422799 8SEH90382 NAYAZ AHMED T R NO226 BANDE PALYA 113701 624 13 LT1 211 2 0 13345 206 1 0 3 0.9900 0 20.6800 0 0 280 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2054360 0 0 0 2 0 0 0 0 0 0 NAYAZ AHMED T R,NO226 BANDE PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 156.1700 172 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1421087340 9747055589 S20IL9715 MAHENDRA KUMAR H S NO-213 BANDEPALYA 113701 702 13 LT1 211 2 0 3276 66 1 0 3 0.9200 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 999999 BC3129591 0 0 0 2 0 0 0 0 0 0 MAHENDRA KUMAR H S,NO-213 BANDEPALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1421087367 9734673518 S20IL893 SOMA REDDY NO253/A K NO43/35 HONGASANDRA 113701 647 13 LT1 211 1 0 4604 108 1 0 3 0.9200 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 99999 BC2623020 0 0 0 2 0 0 0 0 0 0 SOMA REDDY,NO253/A K NO43/35 HONGASANDRA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1421087577 9606951227 S20IL25166 SASEEDARAN P NO-147 KNO-43/3 HOSAPALYA VILLAGE,1 113701 0 13 LT1 211 1 0 91 29 1 0 3 0.7400 0 1.0300 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 0 8798484 0 0 0 1 0 0 0 0 0 0 SASEEDARAN P,NO-147 KNO-43/3 HOSAPALYA VILLAGE,1 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 0.7520 1421087574 9600907000 8SL101753 USHA RANI D C #55/B, HOSAPALYA, BANGALORE. 113701 607 13 LT1 211 0.4800 0 5173 29 1 0 3 0 14 0 0 0 700 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012502 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100003465527 0 0 0 0 0 0 0 0 0 0 USHA RANI D C,#55/B, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 103 113 2023-10-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421087302 9541383422 S20IL12894 MOHAMMED ISMAIL ZAKIR NO 221,2ND FLOOR,10TH CROSS,2ND MAIN,BANDEPALYA,2 113701 731 13 LT1 211 2 0 9949 254 1 0 3 0.9700 -24 8.3300 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 1000000 BC3258757 0 0 0 3 0 0 0 0 0 0 MOHAMMED ISMAIL ZAKIR,NO 221,2ND FLOOR,10TH CROSS,2ND MAIN,BANDEPALYA,2 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 201.5600 0 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 1421087297 9537540689 S20IL19670 DINESH KUMAR AND SMT PUSHPA NISHAD NO 208 KNO 43/3/208 BANDEPALYA 1, 113701 0 13 LT1 211 2 0 3674 149 1 0 3 0.9200 0 0 0 0 1350 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.1350 (ignore if paid) 0 100000 4548677 0 0 0 2 0 0 0 0 0 0 DINESH KUMAR AND SMT PUSHPA NISHAD,NO 208 KNO 43/3/208 BANDEPALYA 1, 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 1.8410 1421087304 9534407000 8SL110925 MURUGAN NO.165/1 G.B PALYA 113701 114 13 LT1 211 1 0 5359 58 1 0 3 0 711 5.7700 0 0 220 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012502 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111115730575 0 0 0 0 0 0 0 0 0 0 MURUGAN,NO.165/1 G.B PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2024-05-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421087298 9533671620 8SL139756 PRASANNA K C BANDE PALYA GB PALYA 113701 0 13 LT1 211 1 0 5092 52 1 0 3 0 0 0 0 0 450 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC1959016 0 0 0 1 0 0 0 0 0 0 PRASANNA K C,BANDE PALYA GB 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 2023-07-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1421087312 9465806405 8SEH97560 M R BANU BBMP S NO1190G NO43/3/212 113701 716 13 LT1 211 2 0 5771 63 1 0 3 0.8900 253 3.5200 0 0 790 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.790 (ignore if paid) 0 99999 BC2590472 0 0 0 0 0 0 0 0 0 0 M R BANU,BBMP S NO1190G NO43/3/212 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1421087317 9439482259 8SWP93912 BABU N NO1 1 BANDE PALYA 113701 0 13 LT1 211 1 0 2093 44 1 0 3 0.7800 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 99999 BC2245679 0 0 0 2 0 0 0 0 0 0 BABU N,NO1 1 BANDE 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 1.5300 1421087207 9245117000 8SL85336 M K SWARNALATHA #51/46/3, BENDE PALYA, BANGALORE. 113701 0 13 LT1 211 0.2400 0 621 23 1 0 3 0.8000 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 9999999 A3120504 0 0 0 1 0 0 0 0 0 0 M K SWARNALATHA,#51/46/3, BENDE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-07-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1421087546 9188208265 S20IL8748 UDAY KUMAR S NO 209, HONGASANDRA DAKALE, BANDE PALYA7 113701 579 13 LT1 211 1 0 2098 93 1 0 3 0.8600 0 4.2900 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 1000000 BC3093341 0 0 0 2 0 0 0 0 0 0 UDAY KUMAR S,NO 209, HONGASANDRA DAKALE, BANDE PALYA7 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0.9100 11 2024-09-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1421087490 9124907000 8SL109355 S KUMAR NO.4 KNO.43/3 BANDE PALYA G.B PALYA 113701 0 13 LT1 211 0.5000 0 8678 32 1 0 3 0 421 3.7200 0 0 230 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012502 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111115732708 0 0 0 0 0 0 0 0 0 0 S KUMAR,NO.4 KNO.43/3 BANDE PALYA G.B PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-08-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421087374 8713331086 8SL152023 M SHAKTHIVEL NO640B K NO4313 113701 668 13 LT1 211 1 0 5651 126 1 0 3 0.7100 0 0 0 0 920 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.920 (ignore if paid) 0 99999 BD0878998 0 0 0 0 0 0 0 0 0 0 M SHAKTHIVEL,NO640B K NO4313 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1421087531 8706080341 8SEH87533 NAYAZ AHMED NO 226 KNO1784 BANDE PALYA 113701 625 13 LT1 211 2 0 16069 156 1 0 3 0 302 1.4400 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 99999 BC1951957 0 0 0 2 0 0 0 0 0 0 NAYAZ AHMED,NO 226 KNO1784 BANDE 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 2023-07-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1421087230 8657897000 8SL116977 JOHNSON KENNEDY NO.140, K NO.43/3, MUNESHWARANAGAR, HONGASANDRA, BANGALORE-68 113701 0 13 LT1 211 0.4800 0 1585 91 1 0 3 0.9400 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 1000000 BC2068070 0 0 0 2 0 0 0 0 0 0 JOHNSON KENNEDY,NO.140, K NO.43/3, MUNESHWARANAGAR, HONGASANDRA, BANGALORE-68 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 2.1600 1421087234 8649797796 8SL144696 BABU REDDY NO-261, K.NO-43/3/640 1 HONGASANDRA 113701 662 13 LT1 211 1 0 4702 37 1 0 3 0.8600 1433 11.6100 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 99999 BC2105757 0 0 0 1 0 0 0 0 0 0 BABU REDDY,NO-261, K.NO-43/3/640 1 HONGASANDRA 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 0.9300 1421087223 8646588451 S20IL14125 ABID KHAN NAZIYA KHAN NO 252, KATHA NO-43/3/252 WARD NO-189, GARVEBHAVIPALYA 113701 636 13 LT1 211 2 0 7164 202 1 0 3 1 0 2.7200 0 0 1058 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.1058 (ignore if paid) 0 1000000 111116628464 0 0 0 7 0 0 0 0 0 0 ABID KHAN NAZIYA KHAN,NO 252, KATHA NO-43/3/252 WARD NO-189, GARVEBHAVIPALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-08-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7 1421087238 8645806842 S20IL8940 SMT USHARANI D C NO-55/B KNO-43/3 4 1ST A.CROSS 113701 598 13 LT1 211 1 0 9522 83 1 0 3 0.9800 0 1 0 0 310 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 BC3060381 0 0 0 3 0 0 0 0 0 0 SMT USHARANI D C,NO-55/B KNO-43/3 4 1ST A.CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 189.5800 200 2023-07-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 1421087237 8645407000 8SL116278 K MURUDHAVANAN NO.31, G B PALYA, 113701 0 13 LT1 211 0.5000 0 12565 65 1 0 3 0 -26 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012502 0 9999999 111115730248 0 0 0 0 0 0 0 0 0 0 K MURUDHAVANAN,NO.31, G B PALYA, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421087241 8636825455 S20IL6787 BALASUBRAMANI N S NO223 K NO43/34 BANDE PALYA 113701 0 13 LT1 211 1 0 8118 186 1 0 3 0.9800 0 8.6000 0 0 2130 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.2130 (ignore if paid) 0 1000000 BC2888574 0 0 0 3 0 0 0 0 0 0 BALASUBRAMANI N S,NO223 K NO43/34 BANDE PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 137.4200 151 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 1421087423 8613008000 8SL116973 JOHNSON KENNEDY NO.140, K NO.43/3, MUNESHWARANAGAR, HONGASANDRA, BANGALORE-68 113701 98 13 LT1 211 0.4800 0 7995 83 1 0 3 0 325 1.5400 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012502 0 9999999 111112103614 0 0 0 0 0 0 0 0 0 0 JOHNSON KENNEDY,NO.140, K NO.43/3, MUNESHWARANAGAR, HONGASANDRA, BANGALORE-68 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421087289 8545478745 S20IL14839 BIBI JAN NO 255, K NO-43/3/640, G B PALYA, 113701 656 13 LT1 211 1 0 4576 124 1 0 3 0.9200 0 0 0 0 1080 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.1080 (ignore if paid) 0 1000000 BD1142722 0 0 0 2 0 0 0 0 0 0 BIBI JAN,NO 255, K NO-43/3/640, G B 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 2023-07-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1421087307 8525403758 S20IL1212 THIRUPATHAIAH IRLA S NO 204 BANDEPALYA HONGASANDRA3 113701 535 13 LT1 211 1 0 5000 75 1 0 3 0.9400 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 99999 BC2416720 0 0 0 1 0 0 0 0 0 0 THIRUPATHAIAH IRLA,S NO 204 BANDEPALYA HONGASANDRA3 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 1.3900 1421087306 8518081450 8SEH97558 M R BANU BBMP S NO1190B NO43/3/212 113701 714 13 LT1 211 2 0 5967 98 1 0 3 0.9300 0 4.0700 0 0 440 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC2590470 0 0 0 2 0 0 0 0 0 0 M R BANU,BBMP S NO1190B NO43/3/212 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-07-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1421087463 8476642737 S20IL9345 G VASANTHA KUMAR AND V ALAMELU NO 119 4 KATHA NO 43/3/119 113701 501 13 LT1 211 1 0 2008 22 1 0 3 0.9900 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 999999 BC2873545 0 0 0 2 0 0 0 0 0 0 G VASANTHA KUMAR AND V ALAMELU,NO 119 4 KATHA NO 43/3/119 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-10-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1421087206 8431248334 S20IL9717 MAHENDRA KUMAR H S NO-213 4 BANDEPALYA 113701 706 13 LT1 211 1 0 5728 152 1 0 3 0.9800 -8 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 1000000 BC3129593 0 0 0 2 0 0 0 0 0 0 MAHENDRA KUMAR H S,NO-213 4 BANDEPALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 1421087429 8426877253 8SWP96858 SAMREEN TAJ NO214 C K NO43/3/214 113701 701 13 LT1 211 0 1 1398 16 1 0 3 0.8900 224 1.0700 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 99999 BD0882117 0 0 0 1 0 0 0 0 0 0 SAMREEN TAJ,NO214 C K NO43/3/214 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 0.8500 1421087403 8391719806 S20IL6788 BALASUBRAMANI N S NO223 K NO43/36 BANDE PALYA 113701 0 13 LT1 211 1 0 5128 112 1 0 3 0.9600 0 0 0 0 650 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 BC2888575 0 0 0 2 0 0 0 0 0 0 BALASUBRAMANI N S,NO223 K NO43/36 BANDE PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1421087580 8379598013 S20IL9346 G VASANTHA KUMAR AND V ALAMELU NO 119 7 KATHA NO 43/3/119 113701 500 13 LT1 211 1 0 5373 1 1 0 3 1 2 0 0 0 620 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.620 (ignore if paid) 0 999999 BC3124681 0 0 0 0 0 0 0 0 0 0 G VASANTHA KUMAR AND V ALAMELU,NO 119 7 KATHA NO 43/3/119 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 102 112 2023-08-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1421087584 8372882745 8SL141140 C RAMESH NO 147 3 GB PALYA 113701 78 13 LT1 211 0.4800 0 2843 25 1 0 3 0 0 0 0 0 250 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC1974690 0 0 0 2 0 0 0 0 0 0 C RAMESH,NO 147 3 GB PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1421087326 8342351900 8SEH97557 M R BANU BBMP S NO1190E NO43/3/212 113701 713 13 LT1 211 2 0 9643 64 1 0 3 0.9300 25 0 0 0 720 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.720 (ignore if paid) 0 99999 BC2590469 0 0 0 2 0 0 0 0 0 0 M R BANU,BBMP S NO1190E NO43/3/212 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 2024-05-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1421087522 8314411794 8SL153039 SYED GHOUSE NO225 K NO961D BANDE PALYA 113701 689 13 LT1 211 1 0 14101 157 1 0 3 1 492 4.4700 0 0 2540 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 111111216463 0 0 0 1 0 0 0 0 0 0 SYED GHOUSE,NO225 K NO961D BANDE PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 160.7500 177 2023-07-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421087472 8303597329 8SL130337 RAGHAVENDRA RAO #240,1 BANDE PALY 113701 0 13 LT1 211 1 0 10253 235 1 0 3 1 0 0 0 0 1940 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111115727267 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA RAO,#240,1 BANDE PALY 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 1.1000 1421087183 8238685902 8SL152720 GANESHAN A P NO210C K NO43/3209/210 113701 574 13 LT1 211 1 0 16210 365 1 0 3 0.9500 3341 15.9900 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 99999 BC2554676 0 0 0 3 0 0 0 0 0 0 GANESHAN A P,NO210C K NO43/3209/210 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 168.3300 185 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 1421087181 8238448019 S20IL8749 UDAY KUMAR S NO 209, HONGASANDRA DAKALE, BANDE PALYA6 113701 580 13 LT1 211 1 0 1690 51 1 0 3 0.9100 0 1 0 0 300 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 BC3093342 0 0 0 1 0 0 0 0 0 0 UDAY KUMAR S,NO 209, HONGASANDRA DAKALE, BANDE PALYA6 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2024-10-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1421087392 8187907000 8SL86530 JOHNSON KENNEDY S #141, K#43, BANDEPALYA, G B PALYA, BANGALORE. 113701 145 13 LT1 211 0.5000 0 3618 54 1 0 3 0.9400 0 1.6100 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 9999999 A3090792 0 0 0 2 0 0 0 0 0 0 JOHNSON KENNEDY S,#141, K#43, BANDEPALYA, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 139.4200 153 2023-07-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1421087274 8156609449 8SL152721 GANESHAN A P NO210B K NO43/3209/210 113701 575 13 LT1 211 1 0 7571 106 1 0 3 0.9200 0 0 0 0 840 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.840 (ignore if paid) 0 99999 BC2554677 0 0 0 2 0 0 0 0 0 0 GANESHAN A P,NO210B K NO43/3209/210 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1421087266 8133419991 S20IL18202 JOAN OF ARC ANTONY JACOB NO 145, K NO 1512/43/3/149D G B PALYA, HOSAPAlYA 113701 0 13 LT1 211 1 0 748 71 1 0 3 0.9200 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 100000 4050202 0 0 0 2 0 0 0 0 0 0 JOAN OF ARC ANTONY JACOB,NO 145, K NO 1512/43/3/149D G B PALYA, HOSAPAlYA 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 2.0740 1421087486 8105385127 S20IL19233 SYED MUBARAK NO 262, K NO 43/3/640/262,AB G B PALYA, BANDEPALYA 113701 0 13 LT1 211 2 0 177 19 1 0 3 1 1481 10.8100 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 100000 8555088 0 0 0 1 0 0 0 0 0 0 SYED MUBARAK,NO 262, K NO 43/3/640/262,AB G B PALYA, BANDEPALYA 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 1 1421087541 8096017000 8SL31727 KAMALUDDIN KHAN 119, W NO6,12TH MAIN, BANDEPALYA 113701 509 13 LT1 211 0.2400 0 1353 31 1 0 3 0.9100 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 9999999 A3087188 0 0 0 1 0 0 0 0 0 0 KAMALUDDIN KHAN,119, W NO6,12TH MAIN, BANDEPALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 16.2100 26 2023-09-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1421087535 8080008000 8SL116979 JOHNSON KENNEDY NO.140, K NO.43/3, MUNESHWARANAGAR, HONGASANDRA, BANGALORE-68 113701 93 13 LT1 211 0.4800 0 2782 17 1 0 3 0 -11 0 0 0 260 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012502 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111112598704 0 0 0 0 0 0 0 0 0 0 JOHNSON KENNEDY,NO.140, K NO.43/3, MUNESHWARANAGAR, HONGASANDRA, BANGALORE-68 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-10-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421087539 8078914140 8SL148596 V MANIGANDAN NO 44 BANDE PALYA 113701 0 13 LT1 211 1 0 6119 90 1 0 3 0.9000 458 2.5800 0 0 790 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.790 (ignore if paid) 0 99999 BC2296327 0 0 0 1 0 0 0 0 0 0 V MANIGANDAN,NO 44 BANDE PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1421087245 8023028021 S20IL8463 RAJESHWARI S NO 209 K NO 43/3 HONGASANDRA DAKHALE G B PALYA BANDE PALYA6 113701 588 13 LT1 211 1 0 1193 101 1 0 3 0.9200 2728 24.1900 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 1000000 BC3076572 0 0 0 0 0 0 0 0 0 0 RAJESHWARI S,NO 209 K NO 43/3 HONGASANDRA DAKHALE G B PALYA BANDE 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 0.4200 1421087435 7989507000 4SL21546 MANGALARAM NO. 149, G.B.PALYA BOMMANAHALLY 113701 118 13 LT1 211 0.2400 0 4455 164 1 0 3 0.9400 0 0 0 0 1540 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 A3087199 0 0 0 3 0 0 0 0 0 0 MANGALARAM,NO. 149, G.B.PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 164.8300 181 2023-07-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 1421087560 1727338900 S20IL25731 JOHNSON KENNEDY S NO-144 KNO-43/3 HONGASANDRA VILLAGE,3 113701 0 13 LT1 211 1 0 389 59 1 0 3 0.8800 0 1.8600 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 0 8712387 0 0 0 2 0 0 0 0 0 0 JOHNSON KENNEDY S,NO-144 KNO-43/3 HONGASANDRA VILLAGE,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 1.6800 1421087418 3561170386 S20IL8960 MOHAMMED HANEEF NO 43/3/2/6, BANDE PALYA 2 113701 0 13 LT1 211 1 0 4149 42 1 0 3 1 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 1000000 111112054741 0 0 0 1 0 0 0 0 0 0 MOHAMMED HANEEF,NO 43/3/2/6, BANDE PALYA 2 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-09-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 1421087449 3758707000 8SL76125 YASMEEN #155, 1ST MAIN, 2ND CROSS, BANDE PALYA,BANGALORE. 113701 104 13 LT1 211 0.4800 0 154 1 1 0 3 1 888 8.3800 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 9999999 A3088096 0 0 0 1 0 0 0 0 0 0 YASMEEN,#155, 1ST MAIN, 2ND CROSS, BANDE PALYA,BANGALORE. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0.2100 10 2025-02-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1421087466 4455636765 S20IL25734 JOHNSON KENNEDY S NO-144 KNO-43/3 HONGASANDRA VILLAGE,5 113701 0 13 LT1 211 1 0 230 35 1 0 3 0.8100 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 0 8712390 0 0 0 1 0 0 0 0 0 0 JOHNSON KENNEDY S,NO-144 KNO-43/3 HONGASANDRA VILLAGE,5 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 1.0430 1421087384 5592516737 S20IL25164 SASEEDARAN P NO-147 KNO-43/3 HOSAPALYA VILLAGE 113701 0 13 LT1 211 2 0 605 197 1 0 3 0.8800 0 3.5100 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012502 0 0 8798482 0 0 0 2 0 0 0 0 0 0 SASEEDARAN P,NO-147 KNO-43/3 HOSAPALYA VILLAGE 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 1.9990