1421089924 1501967424 S20IL23722 PREMA R AND RAMESH D B NO 10-44, 11TH MAIN, BANDEPALYA, GB PALYA, BEGUR HOBLI,1 113707 0 13 LT1 211 1 0 602 59 1 0 3 0.8500 701 0 0 0 0 1137 2025-10-13 0 0 1 2025-09-13 3 0 0 0 0 14012511 0 10000 8733592 0 0 0 1 0 0 0 0 0 0 PREMA R AND RAMESH D B,NO 10-44, 11TH MAIN, BANDEPALYA, GB PALYA, BEGUR HOBLI,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 1421090084 1558735319 8SL141152 ASMA NO-344 BANDEPALYA 113707 0 13 LT1 211 1 0 3872 230 1 0 3 0.8400 0 17.1600 0 0 410 1137 2025-10-13 0 0 1 2025-09-13 3 0 0 0 0 14012511 ASD to be paid:Rs.410 (ignore if paid) 0 9999 BC2073198 0 0 0 2 0 0 0 0 0 0 ASMA,NO-344 BANDEPALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421089921 1504083110 S20IL19511 AMUDA NO 245 BANDEPALYA BANGALORE 113707 0 13 LT1 211 1 0 116 6 1 0 3 0.9300 0 1.0900 0 0 0 1137 2025-10-13 0 0 1 2025-09-13 3 0 0 0 0 14012511 0 9999 4548685 0 0 0 1 0 0 0 0 0 0 AMUDA,NO 245 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 0 1421089833 1402307000 8SL38959 J S GOVINDARAJU #43/3, BANDEPALYA, 113707 12 13 LT1 211 0.4800 0 4798 132 1 0 3 0.8500 275 1.3300 0 0 1260 1137 2025-10-13 0 0 1 2025-09-13 3 0 0 0 0 14012511 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 A3096822 0 0 0 2 0 0 0 0 0 0 J S GOVINDARAJU,#43/3, BANDEPALYA, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421090083 1538549237 S20IL16360 SAVITHRAMMA NO 18 K NO 43 BANDEPALYA 113707 176 13 LT1 211 1 0 948 33 1 0 3 0.8900 0 0 0 0 0 1137 2025-10-13 0 0 1 2025-09-13 3 0 0 0 0 14012511 0 1000000 3943584 0 0 0 2 0 0 0 0 0 0 SAVITHRAMMA,NO 18 K NO 43 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 2023-10-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421090148 1618217000 8SL92006 S SHANMUGAM #12/4, BANDEPALYA, BEGUR(H), BANGALORE. 113707 104 13 LT1 211 0.4800 0 2715 90 1 0 3 0.9400 0 1.0100 0 0 280 1137 2025-10-13 0 0 1 2025-09-13 3 0 0 0 0 14012511 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A3089260 0 0 0 0 0 0 0 0 0 0 S SHANMUGAM,#12/4, BANDEPALYA, BEGUR(H), BANGALORE. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421090055 1561607000 SATL14665 RIHANA BANDE PALYA, BOMMANAHALLY, 113707 78 13 LT1 211 0.2400 0 6224 248 1 0 3 0.9800 0 0 0 0 1410 1137 2025-10-13 0 0 1 2025-09-13 3 0 0 0 0 14012511 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 A3278702 0 0 0 3 0 0 0 0 0 0 RIHANA,BANDE PALYA, BOMMANAHALLY, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 189.3300 200 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421090022 1377925801 S20IL13698 ASIF PASHA J NO 261, BANDEPALYA, G B PALYA 113707 0 13 LT1 211 1 0 2723 45 1 0 3 1 1 0 0 0 28 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 ASD to be paid:Rs.28 (ignore if paid) 0 1000000 111116339589 0 0 0 1 0 0 0 0 0 0 ASIF PASHA J,NO 261, 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 30.4200 40 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421090016 1373407000 8SL42901 J.KAMALA KARNAN #36, W NO.9, BANDE PALYA, 113707 113 13 LT1 211 0.2400 0 2620 63 1 0 3 0.8500 0 1 0 0 770 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A3089332 0 0 0 2 0 0 0 0 0 0 J.KAMALA KARNAN,#36, W NO.9, BANDE PALYA, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421090002 1347700238 S20IL12730 ISHARATH UNNISA NO 43,,W NO 06,BANDEPALYA,BOMMANAHALLI, 113707 130 13 LT1 211 1 0 1372 63 1 0 3 1 1 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 1000000 111112261326 0 0 0 1 0 0 0 0 0 0 ISHARATH UNNISA,NO 43,,W NO 06,BANDEPALYA,BOMMANAHALLI, 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 2024-08-12 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421090007 1248397947 S20IL7176 JABEENA BANU NO 50, 11TH CROSS, BANDE PALYA G B PALYA 113707 0 13 LT1 211 1 0 1878 4 1 0 3 0.9400 20 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 10000 BD1013991 0 0 0 0 0 0 0 0 0 0 JABEENA BANU,NO 50, 11TH CROSS, 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 13.6700 24 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421090143 1226156104 S20IL19855 DNYANESH M NO 43, G B PALYA,C 113707 0 13 LT1 211 2 0 565 32 1 0 3 0.8800 3 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 100000 4055108 0 0 0 2 0 0 0 0 0 0 DNYANESH M,NO 43, G B PALYA,C 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421090005 1147943753 8SL128400 MOHAN BABU T V #76, 2 BANDE PALYA 113707 144 13 LT1 211 0.4800 0 1739 69 1 0 3 0.9400 276 1.3600 0 0 380 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 A3120719 0 0 0 2 0 0 0 0 0 0 MOHAN BABU T V,#76, 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 83.2500 92 2023-07-12 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421090014 1131216872 S20IL20169 SRIDHAR R NO-43 BANDEPALYA 113707 0 13 LT1 211 1 0 1188 63 1 0 3 0.8800 0 1.2900 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 0 4536735 0 0 0 0 0 0 0 0 0 0 SRIDHAR R,NO-43 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 2025-02-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421090011 1129702841 S20IL5990 YASMEEN TAJ NO 52, AMBEDKAR NAGAR, BANDE PALYA, NEAR BY GOVT SCHOOL 113707 0 13 LT1 211 3 0 9248 244 1 0 3 0.7300 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 10000 BD0946598 0 0 0 2 0 0 0 0 0 0 YASMEEN TAJ,NO 52, AMBEDKAR NAGAR, BANDE PALYA, NEAR BY GOVT SCHOOL 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421090134 1124764255 8SL149575 PARVEEN TAJ NO41/2 HOSA PALYA 113707 0 13 LT1 211 1 0 7689 109 1 0 3 1 -156 0 0 0 1210 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111110139898 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,NO41/2 HOSA PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-07-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421089850 1109990711 S20IL13417 HASEENA NO 13 BANDEPALYA G B PALYA B POST BANGALORE 113707 0 13 LT1 211 1 0 6188 132 1 0 3 0.9300 64 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 1000000 BD1121259 0 0 0 1 0 0 0 0 0 0 HASEENA,NO 13 BANDEPALYA G B PALYA B POST BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 127.3300 140 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421090027 1076307000 8SL96940 SHANTHAMMA #43, BANDE PALYA, BANGALORE. 113707 170 13 LT1 211 0.4800 0 5557 5 1 0 3 1 370 4.5300 0 0 430 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 100007020059 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,#43, 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 30.8300 41 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421090028 1049383563 8SL122783 K LATHA NO.155/3, K NO.43/3 HONGASANDRA 113707 38 13 LT1 211 0.4800 0 5241 65 1 0 3 0 353 1.6700 0 0 660 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012511 ASD to be paid:Rs.660 (ignore if paid) 0 999999 111115728059 0 0 0 0 0 0 0 0 0 0 K LATHA,NO.155/3, 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 15.0800 25 2023-09-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421090146 1025761961 8SL144789 MUTHU KUMAR T NO203,1 G B PALYA 113707 228 13 LT1 211 1 0 7785 113 1 0 3 0.9300 0 1.5100 0 0 280 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2162973 0 0 0 2 0 0 0 0 0 0 MUTHU KUMAR T,NO203,1 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 89.7500 99 2023-07-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421090145 1020561741 8SL144811 K PANDIYAN NO-43 BANDEPALYA 113707 85 13 LT1 211 1 0 3678 41 1 0 3 0.9600 0 0 0 0 300 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2160069 0 0 0 1 0 0 0 0 0 0 K PANDIYAN,NO-43 BANDEPALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421089805 1011630060 8SL123909 SHANTAMMA #43 G.B. PALYA 113707 174 13 LT1 211 0.4800 0 2457 15 1 0 3 1 1324 6.5200 0 0 540 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111112976000 0 0 0 7 0 0 0 0 0 0 SHANTAMMA,#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 34 44 2023-09-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421089799 1003329103 S20IL11852 RAHMAN SHARIFF NO 33,11TH CROSS, BANDEPALYA, 113707 0 13 LT1 211 1 0 8987 142 1 0 3 0.7800 163 1 0 0 810 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 ASD to be paid:Rs.810 (ignore if paid) 0 999999 BC3219800 0 0 0 2 0 0 0 0 0 0 RAHMAN SHARIFF,NO 33,11TH CROSS, BANDEPALYA, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 188.5800 200 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421090120 0915472926 8SL144790 MUTHU KUMAR T NO203 G B PALYA 113707 229 13 LT1 211 1 0 11792 51 1 0 3 0.9400 709 3.4200 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 99999 BC2162974 0 0 0 2 0 0 0 0 0 0 MUTHU KUMAR T,NO203 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 1421089940 0865056096 S20IL19751 HUSSAIN KHAN B NO 136/44 1ST MAIN GB PALYA LAT-12.895907 LONG-77.640801 113707 0 13 LT1 211 1 0 1117 45 1 0 3 0.9000 653 3.1800 0 0 270 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 ASD to be paid:Rs.270 (ignore if paid) 0 0 4548838 0 0 0 2 0 0 0 0 0 0 HUSSAIN KHAN B,NO 136/44 1ST MAIN GB PALYA LAT-12.895907 LONG-77.640801 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 1421089890 7511417000 8SATL14776 ESHWARI BANDE PALYA, BOMMANAHALLY 113707 83 13 LT1 211 0.2400 0 1057 29 1 0 3 0.7300 -2 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 9999999 A3088146 0 0 0 0 0 0 0 0 0 0 ESHWARI,BANDE PALYA, BOMMANAHALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421090115 7453787414 S20IL18250 LAKSHMI B NO 35, BANDEPALYA, HOSAPALYA ROAD, LAT-12.895631, LONG-77.64047 113707 0 13 LT1 211 1 0 448 21 1 0 3 1 -66 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 0 111122119465 0 0 0 1 0 0 0 0 0 0 LAKSHMI B,NO 35, BANDEPALYA, HOSAPALYA ROAD, LAT-12.895631, LONG-77.64047 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421089973 7382339879 8SL122620 SHAMEEM TAJ NO.216,1 BANDE PALYA 113707 213 13 LT1 211 0.4800 0 3333 30 1 0 3 1 58 1 0 0 320 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111112516337 0 0 0 1 0 0 0 0 0 0 SHAMEEM TAJ,NO.216,1 BANDE PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421089902 7351643347 S20IL13621 Y SADIQ BASHA NO-115 SYNO-42,43&45 WARD NO-190 GARVEBHAVIPALYA1 113707 253 13 LT1 211 1 0 354 7 1 0 3 0.9200 1430 12.5000 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 999 BC3309343 0 0 0 1 0 0 0 0 0 0 Y SADIQ BASHA,NO-115 SYNO-42,43&45 WARD NO-190 GARVEBHAVIPALYA1 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 1421089876 7320807000 8SL107915 SHIVAKUMAR NO.43 BANDE PALYA 113707 67 13 LT1 211 0.4800 0 5232 68 1 0 3 0 676 5.3400 0 0 560 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012511 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111112513066 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR,NO.43 BANDE PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-09-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421089792 7243217000 8SL109533 NAYAGUM BANDEPALYA BANGALORE-68 113707 96 13 LT1 211 0.4800 0 4169 63 1 0 3 0 0 6.9900 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012511 0 9999999 111115730949 0 0 0 0 0 0 0 0 0 0 NAYAGUM,BANDEPALYA BANGALORE-68 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2025-08-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421089790 7218317000 8SATL14788 SHEHWAR BANU BANDE PALYA, BOMMANAHALLY 113707 133 13 LT1 211 0.2400 0 1729 42 1 0 3 0.7200 36 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 9999999 A3122077 0 0 0 1 0 0 0 0 0 0 SHEHWAR BANU,BANDE PALYA, BOMMANAHALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 52.9200 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 1421090036 7182579777 S20IL10870 MANI R #1021 SY NO 44 BANDEPALYA G B PALYA (V) BEGUR (H) 113707 199 13 LT1 211 1 0 5149 144 1 0 3 0.8400 651 1 0 0 1220 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 ASD to be paid:Rs.1220 (ignore if paid) 0 1000000 BC3197294 0 0 0 2 0 0 0 0 0 0 MANI R,#1021 SY NO 44 BANDEPALYA G B PALYA (V) BEGUR (H) 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-07-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421090109 7163217000 8SATL14925 SAVITHRAMMA BENDE PALYAL, BOMMANAHLLY, 113707 176 13 LT1 211 0.2400 0 2062 27 1 0 3 0.8300 218 1.0900 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 9999999 A3121017 0 0 0 2 0 0 0 0 0 0 SAVITHRAMMA,BENDE PALYAL, BOMMANAHLLY, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421089923 7126017000 8SATL14678 S SUSHEELA BANDE PALYA, BANGALORE. 113707 92 13 LT1 211 0.2400 0 4638 150 1 0 3 0.9400 0 0 0 0 1340 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 A2997102 0 0 0 3 0 0 0 0 0 0 S SUSHEELA,BANDE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 127.5800 140 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421089942 7099035471 S20IL19743 S REVATHI NO144 BANDEPALYA, GB PALYA LAT-12.896576 LONG-77.641388 113707 0 13 LT1 211 1 0 682 20 1 0 3 0.7800 323 1.5600 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 100000 4548849 0 0 0 1 0 0 0 0 0 0 S REVATHI,NO144 BANDEPALYA, GB PALYA LAT-12.896576 LONG-77.641388 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 1421089802 7044780665 S20IL17833 NASREEN TAJ NO 43 MNESHWARA NAGAR BANDEPALYA BOMMANAHALLI 113707 0 13 LT1 211 1 0 2827 88 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 14012511 0 0 4047606 0 0 0 2 0 0 0 0 0 0 NASREEN TAJ,NO 43 MNESHWARA NAGAR BANDEPALYA BOMMANAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421089800 7042407000 8SWP31920 P RAVINDRAIAH #155/A BANDE PALYA 113707 5 13 LT1 211 0 1 558 24 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 14012511 0 9999999 A3088097 0 0 0 1 0 0 0 0 1 0 P RAVINDRAIAH,#155/A 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 1421089807 7024945523 8SL124134 SHAMALA. M NO.353/ A BANDE PALYA 113707 132 13 LT1 211 0.4800 0 6499 0 1 0 3 0 105 1.2700 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012511 0 9999999 111112080717 0 0 0 0 0 0 0 0 0 0 SHAMALA. M,NO.353/ A BANDE PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421089954 6991707000 8SL114 S8 S8 BOMMANAHALLI 113707 360 13 LT1 211 0.1800 0 2389 79 1 0 3 0.9300 0 0 0 0 110 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 A3090266 0 0 0 1 0 0 0 0 0 0 S8,S8 BOMMANAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421090128 6945217000 8SATL14908 JAYASTI B BANDE PALYA, BOMMANAHALLY, 113707 233 13 LT1 211 0.2400 0 9724 70 1 0 3 1 664 4.4300 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 99999 111111370593 0 0 0 1 0 0 0 0 0 0 JAYASTI B,BANDE PALYA, BOMMANAHALLY, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-08-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421090129 6944017000 8SL42098 ANTHONY MARY G B PALYA, BOMMANAHALLI, 113707 62 13 LT1 211 0.2400 0 5212 167 1 0 3 1 0 0 0 0 1280 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 100003506745D 0 0 0 1 0 0 0 0 0 0 ANTHONY MARY,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 0 145 160 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421089937 6924417140 S20IL21978 S SURESH NO 117, K NO 43/3/117, HOSAPALYA,3 113707 0 13 LT1 211 1 0 442 30 1 0 3 0.9600 0 3.9000 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 100000 3828878 0 0 0 0 0 0 0 0 0 0 S SURESH,NO 117, K NO 43/3/117, HOSAPALYA,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 1421089931 6895370454 S20IL21977 S SURESH NO 117, K NO 43/3/117, HOSAPALYA,5 113707 0 13 LT1 211 1 0 890 29 1 0 3 0.8700 1184 8.7700 0 0 420 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 ASD to be paid:Rs.420 (ignore if paid) 0 100000 3828877 0 0 0 2 0 0 0 0 0 0 S SURESH,NO 117, K NO 43/3/117, HOSAPALYA,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 0 1421090058 6883172500 S20IL25104 ASIYA KHANUM NO 262, BANDEPALYA 113707 0 13 LT1 211 1 0 1657 221 1 0 3 0.9000 6111 46.7000 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 1000000 8793241 0 0 0 3 0 0 0 0 0 0 ASIYA KHANUM,NO 262, 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 2025-06-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421089793 6836907000 8SL5606 K LATHA NO 26 BOMMANAHALLI 113707 34 13 LT1 211 0.2400 0 949 35 1 0 3 0.9300 71 1 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 9999999 A3120508 0 0 0 0 0 0 0 0 0 0 K LATHA,NO 26 BOMMANAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421089791 6825601292 S20IL5237 RIHANA NO 05, BANDEPALYA 113707 79 13 LT1 211 1 0 5518 150 1 0 3 0.9800 436 2.1200 0 0 780 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 ASD to be paid:Rs.780 (ignore if paid) 0 10000 BC2901699 0 0 0 2 0 0 0 0 0 0 RIHANA,NO 05, BANDEPALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-10-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421090024 6802575682 S20IL5989 JAYA K WIFE OF KUMAR P NO 45, MUNESHWARA NAGAR BANDE PALYA 113707 0 13 LT1 211 1 0 7325 172 1 0 3 1 1581 21.9200 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 10000 111111712934 0 0 0 1 0 0 0 0 0 0 JAYA K WIFE OF KUMAR P,NO 45, MUNESHWARA NAGAR BANDE PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 139 153 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421089990 6801507000 8SL96918 WAZEED BIN ABDUL KAREEM #43, BANDE PALYA, BANGALORE. 113707 190 13 LT1 211 0.4800 0 5667 35 1 0 3 0 0 0 0 0 240 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012511 ASD to be paid:Rs.240 (ignore if paid) 0 9999 100003474961 0 0 0 0 0 0 0 0 0 0 WAZEED BIN ABDUL KAREEM,#43, 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 18.9200 29 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421089996 6794288208 S20IL13081 KHADAR BI NO 44/3,10TH MAIN,1ST CROSS,G B PALYA,2 113707 102 13 LT1 211 1 0 338 12 1 0 3 0.8300 1308 11.2600 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 999 BD1081588 0 0 0 1 0 0 0 0 0 0 KHADAR BI,NO 44/3,10TH MAIN,1ST CROSS,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 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421090073 6658117000 8SL90627 J S GOVINDRAJU #43/3, BANDE PALYA, BEGUR(H), BANGALORE. 113707 9 13 LT1 211 0.4800 0 1354 59 1 0 3 0.9700 372 1.7800 0 0 430 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A3096824 0 0 0 1 0 0 0 0 0 0 J S GOVINDRAJU,#43/3, BANDE PALYA, BEGUR(H), BANGALORE. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421089857 6609607000 8SL113931 IMRAN NO.36 BANDE PALYA G.B PALYA 113707 0 13 LT1 211 0.4800 0 9896 114 1 0 3 0 14 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012511 0 9999 111112975661 0 0 0 0 0 0 0 0 0 0 IMRAN,NO.36 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 72.7500 80 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421090017 6598856824 S20IL10643 MURUGAN M NO 46,SY NO 44,BANDEPALYA,G B PALYA, 113707 202 13 LT1 211 1 0 2818 54 1 0 3 0.9900 66 0 0 0 310 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 BC3188386 0 0 0 1 0 0 0 0 0 0 MURUGAN M,NO 46,SY NO 44,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 58.5000 64 2023-09-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421090038 6587707000 8SL76675 RATHNA HASAPALYA, BANGALORE. 113707 145 13 LT1 211 0.2400 0 352 13 1 0 3 0.9600 0 0 0 0 210 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A3122699 0 0 0 0 0 0 0 0 0 0 RATHNA,HASAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 7.6000 18 2023-12-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421090040 6575142837 S20IL19856 DNYANESH M NO 43, G B PALYA,A 113707 0 13 LT1 211 2 0 387 30 1 0 3 0.9700 111 1 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 100000 4055109 0 0 0 2 0 0 0 0 0 0 DNYANESH M,NO 43, G B PALYA,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 2025-06-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421090039 6572625977 8SL150647 MUKHTAR AHMED NO42 5TH CROSS G B PALYA 113707 0 13 LT1 211 1 0 6345 159 1 0 3 0.9200 0 0 0 0 1160 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 BC2453002 0 0 0 3 0 0 0 0 0 0 MUKHTAR AHMED,NO42 5TH 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 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421090130 6558678951 S20IL23894 Geetha Shree J R NO 113/2,G B PALYA,HONGASANDRA, BOMMANAHALLI,5 113707 0 13 LT1 211 1 0 657 89 1 0 3 0.9100 0 1 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 10000 70065385 0 0 0 3 0 0 0 0 0 0 Geetha Shree J R,NO 113/2,G B PALYA,HONGASANDRA, BOMMANAHALLI,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 0 1421089861 6484607000 8SATL14928 MANJULA BENDE PALYAL, BOMMANAHLLY, 113707 236 13 LT1 211 0.2400 0 3496 166 1 0 3 0.7600 1193 9.9700 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 9999999 A3211771 0 0 0 2 0 0 0 0 0 0 MANJULA,BENDE PALYAL, BOMMANAHLLY, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421090052 6432307000 8SATL14659 SARASWATHI BANDE PALYA, BOMMANAHALLY, 113707 215 13 LT1 211 0.2400 0 1139 52 1 0 3 0.8700 0 1 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 9999999 A3394707 0 0 0 2 0 0 0 0 0 0 SARASWATHI,BANDE PALYA, BOMMANAHALLY, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 18.8100 29 2024-11-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421089803 6418622244 S20IL23895 Geetha Shree J R NO 113/2,G B PALYA,HONGASANDRA, BOMMANAHALLI,7 113707 0 13 LT1 211 1 0 755 98 1 0 3 0.8600 3565 28.1400 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 10000 70065386 0 0 0 2 0 0 0 0 0 0 Geetha Shree J R,NO 113/2,G B PALYA,HONGASANDRA, BOMMANAHALLI,7 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421090021 6395508927 8SL151238 PARVEEN TAJ NO108 K NO137 1 BEGURU G B PALYA 113707 89 13 LT1 211 1 0 7669 48 1 0 3 0.8100 124 0 0 0 250 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2463169 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,NO108 K NO137 1 BEGURU 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 78.0800 86 2023-07-09 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421089952 6361327716 S20IL12049 SYED FAREED NO 113/3,K NO 43/3,G B PALYA,B G PALYA,2 113707 245 13 LT1 211 1 0 1300 42 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 14012511 0 1000000 BC3261230 0 0 0 1 0 0 0 0 0 0 SYED FAREED,NO 113/3,K NO 43/3,G B PALYA,B G PALYA,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 0 1421089956 6354417000 8SL98976 SHABANAZ 43, BANDEPALYA BANGALORE 113707 220 13 LT1 211 0.4800 0 7563 44 1 0 3 0 0 0 0 0 420 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012511 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003505602 0 0 0 0 0 0 0 0 0 0 SHABANAZ,43, BANDEPALYA BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-12-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421090141 6338117000 8SATL14674 RAMESH BANDE PALYA, BANGALORE. 113707 32 13 LT1 211 0.2400 0 774 27 1 0 3 0.8000 -117 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 9999999 A3121301 0 0 0 1 0 0 0 0 0 0 RAMESH,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 37.7500 48 2023-07-09 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421089865 6330607000 8SL92759 SAGAI MARY BANDE PALYA, BANGALORE. 113707 107 13 LT1 211 0.4800 0 3037 97 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 14012511 0 9999999 A3089244 0 0 0 0 0 0 0 0 0 0 SAGAI MARY,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 58.7500 65 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421090093 6274417000 8SL98338 VASANTHI BANDEPALYA, BOMMANAHALLI BANGALORE 113707 223 13 LT1 211 0.4800 0 3104 36 1 0 3 0 -27 0 0 0 690 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012511 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100003501793 0 0 0 0 0 0 0 0 0 0 VASANTHI,BANDEPALYA, BOMMANAHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-08-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421090092 6269098958 8SL122784 CHINNATHAMBI NO.43 BANDE PALYA 113707 142 13 LT1 211 0.4800 0 12452 143 1 0 3 0 246 0 0 0 440 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012511 ASD to be paid:Rs.440 (ignore if paid) 0 999999 111112099498 0 0 0 0 0 0 0 0 0 0 CHINNATHAMBI,NO.43 BANDE PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421090089 6268159707 S20IL21976 S SURESH NO 117, K NO 43/3/117, HOSAPALYA,8 113707 0 13 LT1 211 1 0 1578 88 1 0 3 0.8600 436 2.1200 0 0 930 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 ASD to be paid:Rs.930 (ignore if paid) 0 100000 3828900 0 0 0 2 0 0 0 0 0 0 S SURESH,NO 117, K NO 43/3/117, HOSAPALYA,8 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421089804 6233417000 8SL107916 SHIVAKUMAR NO.43 BANDE PALYA 113707 68 13 LT1 211 0.4800 0 8486 28 1 0 28 0 3759 34.4700 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012511 0 9999999 111115734241 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR,NO.43 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 1421089814 6218317000 8SATL14921 RAMAKRISHNA BANDE PALYA, BOMMANAHALLY, 113707 82 13 LT1 211 0.2400 0 324 0 1 0 28 1 -41 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 999 111119186943 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA,BANDE PALYA, BOMMANAHALLY, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421090032 6181317000 8SATL14913 K.MUNISWAMY BANDE PALYA, BOMMANAHALLY, 113707 18 13 LT1 211 0.2400 0 3694 23 1 0 3 0.9900 -28 0 0 0 520 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 BC3003968 0 0 0 0 0 0 0 0 0 0 K.MUNISWAMY,BANDE PALYA, BOMMANAHALLY, 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 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421089959 6166017000 8SATL14774 PRAVEEN TAJ BANDE PALYA, BOMMANAHALLY 113707 88 13 LT1 211 0.2400 0 2504 98 1 0 3 0.9200 2320 19.0500 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 9999999 A3088144 0 0 0 2 0 0 0 0 0 0 PRAVEEN TAJ,BANDE PALYA, BOMMANAHALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421090112 6135217000 8SATL14654 SHANAYAD BANDE PALYA, BOMMANAHALLY, 113707 175 13 LT1 211 0.2400 0 586 26 1 0 3 0.8900 3 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 9999999 A3340187 0 0 0 0 0 0 0 0 0 0 SHANAYAD,BANDE PALYA, BOMMANAHALLY, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421090111 6132629790 S20IL19858 DNYANESH M NO 43, G B PALYA, LAT-12.896277 LONG-77.641682 113707 0 13 LT1 211 2 0 2928 174 1 0 3 0.8800 1101 5.2700 0 0 890 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 ASD to be paid:Rs.890 (ignore if paid) 0 100000 4055111 0 0 0 3 0 0 0 0 0 0 DNYANESH M,NO 43, G B PALYA, LAT-12.896277 LONG-77.641682 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-09 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421089926 6117807000 8SL98403 MANJULA N 42, BANDEPALYA BANGALORE 113707 136 13 LT1 211 0.4800 0 3599 16 1 0 3 0 787 6.8400 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012511 0 9999 100003494068 0 0 0 0 0 0 0 0 0 0 MANJULA N,42, 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 0 1421089945 6094489009 8SL152604 SULTHANA BANU NO48 BANDE PALYA 113707 0 13 LT1 211 1 0 10723 118 1 0 3 0.8800 0 0 0 0 1440 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 BD0910874 0 0 0 1 0 0 0 0 0 0 SULTHANA BANU,NO48 BANDE PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421090049 6075417000 8SATL14747 VARALAXMI BANDE PALYA, BOMMANAHALLY, 113707 139 13 LT1 211 0.2400 0 901 3 1 0 28 1 0 0 0 0 380 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003459875D 0 0 0 0 0 0 0 0 0 0 VARALAXMI,BANDE PALYA, BOMMANAHALLY, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 3.2100 13 2023-07-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421089825 6029262381 8SL128208 SHUKKUR S NO.16/17,W NO.190 BANDEPALYA 113707 0 13 LT1 211 1 0 6844 139 1 0 3 0 830 3.9100 0 0 1590 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012511 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 4809014491 0 0 0 0 0 0 0 0 0 0 SHUKKUR S,NO.16/17,W NO.190 BANDEPALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421089983 5963907000 8SL97751 MAHADEVA J S #10/2, 3RD MAIN, G B PALYA,BANGALORE. 113707 0 13 LT1 211 0.4800 0 10004 26 1 0 3 0 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012511 0 9999999 100003430504 0 0 0 0 0 0 0 0 0 0 MAHADEVA J S,#10/2, 3RD MAIN, 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 36.8300 47 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421089981 5957740958 8SL145269 RAMACHARI NO-79 BANDEPALYA 113707 120 13 LT1 211 1 0 7675 37 1 0 3 0.9000 -51 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 99999 BC2152641 0 0 0 1 0 0 0 0 0 0 RAMACHARI,NO-79 BANDEPALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-08-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421089966 5788038856 S20IL13080 KHADAR BI NO 44/3,10TH MAIN,1ST CROSS,G B PALYA,3 113707 101 13 LT1 211 1 0 1711 42 1 0 3 0.9900 644 4.9500 0 0 330 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 BD1081587 0 0 0 0 0 0 0 0 0 0 KHADAR BI,NO 44/3,10TH MAIN,1ST CROSS,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 22.7700 33 2024-03-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421089964 5768217000 8SATL14742 SHASHIKALA DEVI BANDE PALYA, BOMMANAHALLY, 113707 183 13 LT1 211 0.2400 0 95 0 1 0 28 1 167 1 0 0 260 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003482851D 0 0 0 0 0 0 0 0 0 0 SHASHIKALA DEVI,BANDE PALYA, BOMMANAHALLY, 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 1421089905 5734774487 8SL151883 MUSHIR KHAN NO83 1 MUNESHWARA TEMPLE ROAD 113707 73 13 LT1 211 1 0 1043 7 1 0 3 0.7800 -82 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 99999 BC2469066 0 0 0 0 0 0 0 0 0 0 MUSHIR KHAN,NO83 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 0 10 2023-08-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421089903 5723608812 S20IL21975 S SURESH NO 117, K NO 43/3/117, HOSAPALYA,9 113707 0 13 LT1 211 1 0 2298 216 1 0 3 0.9200 0 1.8400 0 0 1270 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 ASD to be paid:Rs.1270 (ignore if paid) 0 100000 3828889 0 0 0 3 0 0 0 0 0 0 S SURESH,NO 117, K NO 43/3/117, HOSAPALYA,9 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421089910 5721173020 S20IL15349 SHANAZ NO 21 BANDEPALYA 113707 0 13 LT1 211 1 0 2399 50 1 0 3 0.8600 50 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 1000000 BD1142780 0 0 0 1 0 0 0 0 0 0 SHANAZ,NO 21 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 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421089928 5714929803 S20IL14977 VELRAJ NO 25/1, BACK SIDE OF GOVT SCHOOL, BANDEPALYA, G B PALYA 113707 134 13 LT1 211 1 0 1153 62 1 0 3 0.9800 85 1 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 1000000 BD1155682 0 0 0 2 0 0 0 0 0 0 VELRAJ,NO 25/1, BACK SIDE OF GOVT SCHOOL, 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 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421089925 5694227296 S20IL18084 YALLAMMA NO 44 BANDEPALYA GARVEBHAVI PALYA2 113707 0 13 LT1 211 1 0 1063 53 1 0 3 0.8000 -7 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 100000 4047865 0 0 0 1 0 0 0 0 0 0 YALLAMMA,NO 44 BANDEPALYA GARVEBHAVI PALYA2 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 1421089934 5689807000 8SL45366 BARKHAN #113, W NO.6, 113707 0 13 LT1 211 0.2400 0 20975 132 1 0 3 0 -158 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012511 0 9999999 100003445038 0 0 0 0 0 0 0 0 0 0 BARKHAN,#113, W NO.6, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 140.6700 155 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421090100 5670807000 8SATL14783 SHABREEN TAJ BANDE PALYA, BOMMANAHALLY 113707 137 13 LT1 211 0.2400 0 79 0 1 0 3 1 -248 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 9999999 100003513303D 0 0 0 1 0 0 0 0 0 0 SHABREEN TAJ,BANDE PALYA, BOMMANAHALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 1.1500 11 2023-07-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421090104 5661995688 S20IL20789 SUMEERA BANO NO 48 BANDEPALYA BOMMANAHALLI 113707 0 13 LT1 211 1 0 1944 29 1 0 3 0.9700 1732 15.1100 0 0 900 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 ASD to be paid:Rs.900 (ignore if paid) 0 0 A5499879 0 0 0 2 0 0 0 0 0 0 SUMEERA BANO,NO 48 BANDEPALYA BOMMANAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421090102 5661376928 S20IL19796 S.MUBARAK AND SHUKKUR.S #44, GBPALYA, BANDEPALYA,B HALLI BEGUR(H) 113707 0 13 LT1 211 1 0 539 28 1 0 3 0.6700 310 2.3100 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 0 4049210 0 0 0 2 0 0 0 0 0 0 S.MUBARAK AND SHUKKUR.S,#44, GBPALYA, BANDEPALYA,B HALLI BEGUR(H) 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421090105 5657491847 S20IL5533 KUMARI NO 10, BANDE PALYA 113707 0 13 LT1 211 1 0 1523 33 1 0 28 1 6449 76.8400 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 10000 111111583351 0 0 0 0 0 0 0 0 0 0 KUMARI,NO 10, BANDE PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-07-09 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421090103 5633887149 S20IL7178 SABEENA BANU NO 65, SY NO 44, 1TH CROSS, BANDEPALYA G B PALYA 113707 0 13 LT1 211 1 0 6023 54 1 0 3 1 0 0 0 0 1170 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 ASD to be paid:Rs.1170 (ignore if paid) 0 999999 111111907761 0 0 0 1 0 0 0 0 0 0 SABEENA BANU,NO 65, SY NO 44, 1TH 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 2023-07-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421089957 5600117000 8SL71024 P RAVINDRAIAH #155/A BANDE PALYA 113707 7 13 LT1 211 0.2400 0 1415 44 1 0 3 0.9300 621 3.1400 0 0 300 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A3088087 0 0 0 1 0 0 0 0 0 0 P RAVINDRAIAH,#155/A 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 0 1421090142 5544663503 8SL129653 PREMA #43,2 BANDEPALYA 113707 117 13 LT1 211 0.4800 0 857 0 1 0 3 1 4 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 99999 111115736009 0 0 0 1 0 0 0 0 0 0 PREMA,#43,2 BANDEPALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421090113 5455117000 8SL83900 ISHRATHU UNNISA #43, W NO.6, BANDE PALYA, B-HALLI BANGALORE. 113707 128 13 LT1 211 0.2400 0 2690 118 1 0 3 0.8200 347 1.6900 0 0 390 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A3394714 0 0 0 2 0 0 0 0 0 0 ISHRATHU UNNISA,#43, W NO.6, BANDE PALYA, B-HALLI BANGALORE. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-08-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421089794 5418456020 8SL151884 MUSHIR KHAN NO83 2 MUNESHWARA TEMPLE ROAD 113707 70 13 LT1 211 1 0 2499 0 1 0 28 1 -79 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 99999 111111367471 0 0 0 0 0 0 0 0 0 0 MUSHIR KHAN,NO83 2 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 10 2023-08-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421089798 5410017000 8SL5607 K LATHA NO 26 BOMMANAHALLI 113707 33 13 LT1 211 0.2400 0 1263 69 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 14012511 0 9999999 A3120505 0 0 0 0 0 0 0 0 0 0 K LATHA,NO 26 BOMMANAHALLI 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 2023-08-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421090090 5245707000 8SL55352 MANOHAR C NO.55/B, HOSAPALYA BANGALORE 113707 33 13 LT1 211 0.2400 0 3165 105 1 0 3 0.9100 420 0 0 0 570 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A3088092 0 0 0 2 0 0 0 0 0 0 MANOHAR C,NO.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 56.8300 63 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421090018 5184369228 S20IL19512 NAGARAJ.P NO 245 BANDEPALYA BANGALORE 113707 0 13 LT1 211 1 0 557 2 1 0 28 1 0 1 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 0 111123505275 0 0 0 0 0 0 0 0 0 0 NAGARAJ.P,NO 245 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 0 1421090025 5183663126 S20IL7179 GOWRAMMA R NO 31/16, 11TH CROSS, BANDEPALYA 113707 0 13 LT1 211 1 0 3499 1 1 0 28 1 -34 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 999999 111111907795 0 0 0 0 0 0 0 0 0 0 GOWRAMMA R,NO 31/16, 11TH CROSS, BANDEPALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421090140 5134707000 8SL33772 K VENKATESH BANDEPALYA - 113707 51 13 LT1 211 0.2400 0 2475 44 1 0 3 0.9400 0 0 0 0 600 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A3090261 0 0 0 1 0 0 0 0 0 0 K VENKATESH,BANDEPALYA - 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 2023-08-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421089881 5123872322 8SL123912 SHANTAMMA #43, 3 G.B. PALYA 113707 171 13 LT1 211 0.4800 0 4206 43 1 0 3 1 0 0 0 0 740 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111112481615 0 0 0 1 0 0 0 0 0 0 SHANTAMMA,#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 12.1700 22 2023-07-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421089917 5119317000 8SATL14907 P.MARIMUTHU BANDE PALYA, BOMMANAHALLY, 113707 150 13 LT1 211 0.2400 0 3827 110 1 0 3 0.8700 6 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 9999999 A3122685 0 0 0 1 0 0 0 0 0 0 P.MARIMUTHU,BANDE PALYA, BOMMANAHALLY, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421089907 5117807000 8SATL14746 NASEEMA BANDE PALYA, BOMMANAHALLY, 113707 107 13 LT1 211 0.2400 0 19453 35 1 0 3 0 -12 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012511 0 9999999 100003484010 0 0 0 0 0 0 0 0 0 0 NASEEMA,BANDE PALYA, BOMMANAHALLY, 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 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421090087 5067507000 8SL98977 SHABANAZ 43, BANDEPALYA BANGALORE 113707 97 13 LT1 211 0.4800 0 17268 168 1 0 3 0 0 7.1600 0 0 1090 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012511 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100003493230 0 0 0 0 0 0 0 0 0 0 SHABANAZ,43, BANDEPALYA BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421090095 5058171871 S20IL13064 HASINA NO-44 G B PALYA1 113707 0 13 LT1 211 1 0 2143 36 1 0 3 1 1 0 0 0 240 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 111112628471 0 0 0 1 0 0 0 0 0 0 HASINA,NO-44 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 41.4200 51 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421090091 5044042161 S20IL18048 SHAFIULLA SY NO 44, BANDEPALYA, SATHISH REDDY LAYOUT 113707 0 13 LT1 211 1 0 2263 112 1 0 3 0.9200 424 2.0100 0 0 630 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 4049216 0 0 0 1 0 0 0 0 0 0 SHAFIULLA,SY NO 44, BANDEPALYA, SATHISH REDDY LAYOUT 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421089849 5010585759 S20IL23899 Geetha Shree J R NO 113/2,G B PALYA,HONGASANDRA, BOMMANAHALLI,3 113707 0 13 LT1 211 2 0 388 58 1 0 3 0.8100 0 6.3900 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 10000 70065391 0 0 0 2 0 0 0 0 0 0 Geetha Shree J R,NO 113/2,G B PALYA,HONGASANDRA, BOMMANAHALLI,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 1421090019 4973317000 8SL96919 WAZEED BIN ABDUL KAREEM #43, BANDE PALYA, BANGALORE. 113707 189 13 LT1 211 0.4800 0 17919 128 1 0 3 0 0 0 0 0 990 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012511 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100003463745 0 0 0 0 0 0 0 0 0 0 WAZEED BIN ABDUL KAREEM,#43, BANDE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421089864 4915064239 S20IL9029 KAMAKSHI WIFE OF RAJU SITE NO 43 NO 14 BANDEPALYA G B PALYA 113707 162 13 LT1 211 1 0 3313 83 1 0 3 0.9000 0 0 0 0 400 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 ASD to be paid:Rs.400 (ignore if paid) 0 999999 BD1034440 0 0 0 0 0 0 0 0 0 0 KAMAKSHI WIFE OF RAJU,SITE NO 43 NO 14 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 45.8300 56 2023-07-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421089837 4822017000 8SL69616 SYED HUSSAIN #155/B, BANDE PALYA, 113707 20 13 LT1 211 0.2400 0 2034 73 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 14012511 0 9999999 A3096826 0 0 0 1 0 0 0 0 0 0 SYED HUSSAIN,#155/B, 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 1421089829 4809828777 S20IL10648 INDIRA NO 04,SY NO 44,BANDEPALYA,G B PALAY, 113707 0 13 LT1 211 1 0 1461 18 1 0 3 1 64 1.0100 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 9999999 BC3193809 0 0 0 1 0 0 0 0 0 0 INDIRA,NO 04,SY NO 44,BANDEPALYA,G B PALAY, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421090000 4758017000 8SL96920 WAZEED BIN ABDUL KAREEM #43, BANDE PALYA, BANGALORE. 113707 188 13 LT1 211 0.4800 0 5185 58 1 0 3 0 0 0 0 0 830 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012511 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100003487644 0 0 0 0 0 0 0 0 0 0 WAZEED BIN ABDUL KAREEM,#43, 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 38.8300 49 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421089997 4757558089 8SL118899 BHARATHI NO.43 BANDE PALYA 113707 127 13 LT1 211 0.4800 0 2654 10 1 0 3 0 2 0 0 0 320 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012511 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111112478543 0 0 0 0 0 0 0 0 0 0 BHARATHI,NO.43 BANDE PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-09-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421089884 4719983682 S20IL21974 S SURESH NO 117, K NO 43/3/117, HOSAPALYA,7 113707 0 13 LT1 211 1 0 1546 119 1 0 3 0.8900 -1386 0 0 0 620 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 ASD to be paid:Rs.620 (ignore if paid) 0 100000 3828888 0 0 0 2 0 0 0 0 0 0 S SURESH,NO 117, K NO 43/3/117, HOSAPALYA,7 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421089862 4690607000 8SATL14779 RUKSHANA BEGAM BANDE PALYA, BOMMANAHALLY 113707 239 13 LT1 211 0.2400 0 355 5 1 0 3 1 174 1 0 0 420 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A3394716 0 0 0 0 0 0 0 0 0 0 RUKSHANA BEGAM,BANDE PALYA, BOMMANAHALLY 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 1421089860 4675193582 S20IL9031 ROOPA AND RAMESH NO 12 BANDEPALYA G B PALYA 113707 159 13 LT1 211 1 0 1929 69 1 0 3 0.9700 523 4.2200 0 0 320 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 ASD to be paid:Rs.320 (ignore if paid) 0 100000 BD1034438 0 0 0 0 0 0 0 0 0 0 ROOPA AND RAMESH,NO 12 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 37.3300 47 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421090094 4641737718 S20IL16327 NARAYANA SWAMY NO 43 BANDEPALYA 113707 194 13 LT1 211 1 0 1152 13 1 0 3 0.8900 166 1 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 1000000 3943589 0 0 0 2 0 0 0 0 0 0 NARAYANA SWAMY,NO 43 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 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421089953 4588507000 8SATL14679 VASANTHI BANDE PALYA, BOMMANAHALLY, 113707 221 13 LT1 211 0.2400 0 1658 49 1 0 3 0.8600 -98 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 9999999 A3211770 0 0 0 0 0 0 0 0 0 0 VASANTHI,BANDE PALYA, BOMMANAHALLY, 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 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421089965 4580071483 8SL148750 NEELAMBIKA NO155/A1 G B PALYA BANDE PALYA 113707 40 13 LT1 211 1 0 1858 82 1 0 3 0.9500 2344 19.0600 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 99999 BC2366575 0 0 0 2 0 0 0 0 0 0 NEELAMBIKA,NO155/A1 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 1421089961 4562321013 S20IL15903 SRI RAJU M AND SRI VIMALA NO 43 BANDEPALYA BEGURU(H) 113707 111 13 LT1 211 1 0 3097 81 1 0 3 0.8300 0 0 0 0 220 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 BD1164566 0 0 0 1 0 0 0 0 0 0 SRI RAJU M AND SRI VIMALA,NO 43 BANDEPALYA BEGURU(H) 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421090124 4541482766 8SL128399 MOHAN BABU T V #76 BANDE PALYA 113707 141 13 LT1 211 0.4800 0 9655 77 1 0 3 1 0 1 0 0 420 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111115729005 0 0 0 1 0 0 0 0 0 0 MOHAN BABU T V,#76 BANDE PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421089922 4506328714 8SL122267 RAMESH NO.17A & 18, K NO.119 PARAPPANA AGRAHARA 113707 76 13 LT1 211 0.4800 0 6386 80 1 0 3 0 0 1.3300 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012511 0 9999999 111112512898 0 0 0 0 0 0 0 0 0 0 RAMESH,NO.17A & 18, K NO.119 PARAPPANA AGRAHARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421090043 4462864432 S20IL18083 YALLAMMA NO 44 BANDEPALYA GARVEBHAVI PALYA1 113707 0 13 LT1 211 1 0 1593 43 1 0 3 0.8100 0 0 0 0 330 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 ASD to be paid:Rs.330 (ignore if paid) 0 100000 4047851 0 0 0 2 0 0 0 0 0 0 YALLAMMA,NO 44 BANDEPALYA GARVEBHAVI PALYA1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421089801 4429307000 8SL32947 SAFFIA BEGUM 43/3 BANDEPALYA 113707 25 13 LT1 211 0.2400 0 1211 2 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 14012511 0 9999999 A3096831 0 0 0 0 0 0 0 0 0 0 SAFFIA BEGUM,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 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421089955 4345707000 8SL3305 SHAMEEM TAJ NO 25 BOMMANAHALLI 113707 64 13 LT1 211 0.2200 0 2171 113 1 0 3 0.9400 2419 15.1200 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 9999999 A3096835 0 0 0 3 0 0 0 0 0 0 SHAMEEM TAJ,NO 25 BOMMANAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 19.4300 29 2023-12-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421090110 4341545387 8SL152603 GULNAZ NO13 BANDE PALYA 113707 0 13 LT1 211 1 0 10054 215 1 0 3 0.8100 0 0 0 0 1970 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 BD0910873 0 0 0 1 0 0 0 0 0 0 GULNAZ,NO13 BANDE PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421089930 4308407000 8SATL14676 SHASHIKALA A # 109 MUNESHWARA NAGAR BANDE PALYA, BANGALORE.-68 113707 114 13 LT1 211 0.2400 0 4270 149 1 0 3 0.8900 323 1.5400 0 0 670 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A3090595 0 0 0 1 0 0 0 0 0 0 SHASHIKALA A,# 109 MUNESHWARA NAGAR BANDE PALYA, BANGALORE.-68 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421089927 4305371660 S20IL21973 S SURESH NO 117, K NO 43/3/117, HOSAPALYA,4 113707 0 13 LT1 211 1 0 598 36 1 0 3 0.9600 0 1 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 100000 3828887 0 0 0 2 0 0 0 0 0 0 S SURESH,NO 117, K NO 43/3/117, HOSAPALYA,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 2025-02-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421089929 4302268872 8SWP82625 ROSY NO.17, BANDE PALYA, 113707 110 13 LT1 211 0.5000 0 1647 1 1 0 3 1 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 99999 111115736458 0 0 0 1 0 0 0 0 0 0 ROSY,NO.17, 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 1421089938 4297297830 S20IL23723 PREMA R AND RAMESH D B NO 10-44, 11TH MAIN, BANDEPALYA, GB PALYA, BEGUR HOBLI,2 113707 0 13 LT1 211 1 0 465 25 1 0 3 0.9100 312 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 10000 8733593 0 0 0 0 0 0 0 0 0 0 PREMA R AND RAMESH D B,NO 10-44, 11TH MAIN, BANDEPALYA, GB PALYA, BEGUR HOBLI,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 0 1421089946 4274417000 8SATL14739 SURESH #43,BANDE PALYA, BOMMANAHALLY, 113707 122 13 LT1 211 0.2400 0 8338 127 1 0 3 0.9000 753 3.6000 0 0 700 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 BD0868297 0 0 0 2 0 0 0 0 0 0 SURESH,#43,BANDE PALYA, BOMMANAHALLY, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421090063 4239017000 8SATL15033 MUSHIR KHAN BANDE PALYA, BOMMANAHALLY, 113707 71 13 LT1 211 0.2400 0 11216 3 1 0 3 0 -160 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012511 0 9999999 100003461940 0 0 0 0 0 0 0 0 0 0 MUSHIR KHAN,BANDE PALYA, BOMMANAHALLY, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421089858 4186545504 S20IL13079 KHADAR BI NO 44/3,10TH MAIN,1ST CROSS,G B PALYA, 113707 99 13 LT1 211 1 0 1400 49 1 0 3 0.9900 999 7.6700 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 1000000 BD1081586 0 0 0 1 0 0 0 0 0 0 KHADAR BI,NO 44/3,10TH MAIN,1ST 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 10.7700 21 2024-12-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421090020 4182124292 S20IL18082 YALLAMMA NO 44 BANDEPALYA GARVEBHAVI PALYA 113707 0 13 LT1 211 1 0 616 27 1 0 3 0.8600 2 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 100000 4047861 0 0 0 2 0 0 0 0 0 0 YALLAMMA,NO 44 BANDEPALYA GARVEBHAVI PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421090015 4148846922 S20IL11849 SYED ROSHAN JAMEER NO 185,BANDEPALYA,G B PALYA, 113707 0 13 LT1 211 1 0 2251 32 1 0 3 1 777 5.4700 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 1000000 111114317474 0 0 0 1 0 0 0 0 0 0 SYED ROSHAN JAMEER,NO 185,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 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421089944 8122417000 8SL99270 NAHIM UNNISA #48, BANDE PALYA, BANGALORE. 113707 0 13 LT1 211 0.4800 0 21794 90 1 0 3 0 20 0 0 0 1860 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012511 ASD to be paid:Rs.1860 (ignore if paid) 0 9999999 100003393765 0 0 0 0 0 0 0 0 0 0 NAHIM UNNISA,#48, BANDE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 137.0800 151 2023-07-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421089875 2904907000 8SL96943 SHANTHAMMA #43, BANDE PALYA, BANGALORE. 113707 167 13 LT1 211 0.4800 0 5186 9 1 0 3 0 -144 0 0 0 420 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012511 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003506134 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,#43, 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 34.1700 44 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421089950 2872407000 8SL98612 K LATHA 155/B, BANDEPALYA, HOSAPALYA ROAD BANGALORE. 113707 36 13 LT1 211 0.4800 0 4990 9 1 0 3 0 1 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012511 0 9999999 100003414958 0 0 0 0 0 0 0 0 0 0 K LATHA,155/B, BANDEPALYA, HOSAPALYA ROAD BANGALORE. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2025-06-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421090061 2864217000 8SL85406 FATHIMA 1ST MAIN, G B PALYA, BANGALORE. 113707 0 13 LT1 211 0.2400 0 250 23 1 0 3 0.8400 667 4.5900 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 9999999 A3280003 0 0 0 0 0 0 0 0 0 0 FATHIMA,1ST MAIN, 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 0 1421090067 2853231661 S20IL10257 MOHAMMED ISHAQ PASHA NO 225 11TH CROSS G B PALYA 113707 0 13 LT1 211 1 0 4275 71 1 0 3 0.8700 0 0 0 0 730 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 BC3170446 0 0 0 2 0 0 0 0 0 0 MOHAMMED ISHAQ PASHA,NO 225 11TH 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 76.3300 84 2023-07-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421090068 2850766417 S20IL8552 M SWAMY KANNU NO 113/1,HOSAPALYA 3 113707 45 13 LT1 211 1 0 4400 92 1 0 3 0.8900 0 0 0 0 590 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 ASD to be paid:Rs.590 (ignore if paid) 0 1000000 BC3081457 0 0 0 2 0 0 0 0 0 0 M SWAMY KANNU,NO 113/1,HOSAPALYA 3 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-08-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421089853 2800899825 8SL148751 NEELAMBIKA NO155/A2 G B PALYA BANDE PALYA 113707 41 13 LT1 211 1 0 1402 102 1 0 3 0.8300 0 8.9900 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 99999 BC2366576 0 0 0 1 0 0 0 0 0 0 NEELAMBIKA,NO155/A2 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 1421090026 2798607000 8SL100230 HUSSAIN KHAN 136, 1ST MAIN, GAREBAVI PALYA BANGALORE 113707 0 13 LT1 211 0.4000 0 10823 173 1 0 3 1 366 1.7400 0 0 1690 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 ASD to be paid:Rs.1690 (ignore if paid) 0 1000000 111112734387 0 0 0 1 0 0 0 0 0 0 HUSSAIN KHAN,136, 1ST MAIN, GAREBAVI PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-07-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421090033 2782017000 8SL31750 SARASA 47,1ST CROSS BANDEPALYA 113707 0 13 LT1 211 0.4800 0 16585 179 1 0 3 0 2335 18.3700 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012511 0 9999999 100003452413 0 0 0 0 0 0 0 0 0 0 SARASA,47,1ST CROSS BANDEPALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-07-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421089880 2720217000 8SL107506 BHARATHI NO.43 BANDE PALYA BANGALORE-68 113707 126 13 LT1 211 1 0 5390 21 1 0 3 0 -85 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012511 0 9999999 100003475824 0 0 0 0 0 0 0 0 0 0 BHARATHI,NO.43 BANDE PALYA BANGALORE-68 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421089870 2690807000 8SATL14906 JYOTHI BANDE PALYA, BOMMANAHALLY, 113707 111 13 LT1 211 0.2400 0 1766 68 1 0 3 1 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 9999999 100003494487D 0 0 0 1 0 0 0 0 0 0 JYOTHI,BANDE PALYA, BOMMANAHALLY, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421089831 2618460576 S20IL23896 Geetha Shree J R NO 113/2,G B PALYA,HONGASANDRA, BOMMANAHALLI,6 113707 0 13 LT1 211 1 0 535 56 1 0 3 0.9200 0 1 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 10000 70065387 0 0 0 2 0 0 0 0 0 0 Geetha Shree J R,NO 113/2,G B PALYA,HONGASANDRA, BOMMANAHALLI,6 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 1421089992 2579104641 S20IL13547 N RAJA NO 11 MUNESHWARA NAGAR BANDEPALYA 113707 0 13 LT1 211 1 0 6662 224 1 0 3 0.9500 0 1 0 0 1508 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 ASD to be paid:Rs.1508 (ignore if paid) 0 1000000 BD1123821 0 0 0 2 0 0 0 0 0 0 N RAJA,NO 11 MUNESHWARA NAGAR BANDEPALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421090125 2542522778 S20IL23725 PREMA R AND RAMESH D B NO 10-44, 11TH MAIN, BANDEPALYA, GB PALYA, BEGUR HOBLI,4 113707 0 13 LT1 211 1 0 153 0 1 0 28 1 -13 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 10000 1B9433733472 0 0 0 0 0 0 0 0 0 0 PREMA R AND RAMESH D B,NO 10-44, 11TH MAIN, BANDEPALYA, GB PALYA, BEGUR HOBLI,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 2025-01-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421090042 2466910703 S20IL11853 NAZIA TABASSUM NO 33/4, BANDEPALYA,G B PALYA, 113707 0 13 LT1 211 1 0 325 0 1 0 28 1 -74 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 1000000 111114317470 0 0 0 0 0 0 0 0 0 0 NAZIA TABASSUM,NO 33/4, 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 0 10 2023-08-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421089823 2403117000 8SL71025 P RAVINDRAIAH #155/A BANDE PALYA 113707 6 13 LT1 211 0.2400 0 1963 49 1 0 3 0.9700 278 1.4000 0 0 1190 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 A3088088 0 0 0 1 0 0 0 0 0 0 P RAVINDRAIAH,#155/A BANDE PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 24.0300 34 2023-10-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421090035 2365865946 S20IL8551 M SWAMY KANNU NO 113/1,HOSAPALYA 2 113707 42 13 LT1 211 2 0 3977 81 1 0 3 0.9600 317 1.5100 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 999999 BC3081456 0 0 0 0 0 0 0 0 0 0 M SWAMY KANNU,NO 113/1,HOSAPALYA 2 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421089889 2308407000 8SATL14899 GULAB JAN BANDE PALYA, BOMMANAHALLY 113707 197 13 LT1 211 0.2400 0 14034 87 1 0 3 0 0 1 0 0 260 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012511 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003456082 0 0 0 0 0 0 0 0 0 0 GULAB JAN,BANDE PALYA, BOMMANAHALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421089886 2307710806 S20IL13678 ANJUM TAJ #51 AMBEDKAR NAGAR BANDEPALYA 113707 0 13 LT1 211 1 0 5804 31 1 0 3 1 -1519 0 0 0 148 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 ASD to be paid:Rs.148 (ignore if paid) 0 9999 1B9208744827 0 0 0 1 0 0 0 0 0 0 ANJUM TAJ,#51 AMBEDKAR NAGAR BANDEPALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 259.6300 0 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421090078 2248763018 S20IL23898 Geetha Shree J R NO 113/2,G B PALYA,HONGASANDRA, BOMMANAHALLI,1 113707 0 13 LT1 211 2 0 1482 139 1 0 3 0.9500 0 14.6100 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 10000 70065389 0 0 0 4 0 0 0 0 0 0 Geetha Shree J R,NO 113/2,G B PALYA,HONGASANDRA, BOMMANAHALLI,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 1421090075 2248007779 S20IL7180 PRIYA RAJ NO 53, 11TH CROSS, BANDEPALYA G B PALYA 113707 0 13 LT1 211 1 0 3344 105 1 0 3 0.8400 0 0 0 0 320 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 ASD to be paid:Rs.320 (ignore if paid) 0 10000 BD1010663 0 0 0 2 0 0 0 0 0 0 PRIYA RAJ,NO 53, 11TH 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 48.6700 54 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421090072 2241559588 8SL130135 G KAMAL KANNAN NO-116,1 BANDEPALYA 113707 60 13 LT1 211 0.5000 0 12759 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 14012511 0 99999 111112976227 0 0 0 1 0 0 0 0 0 0 G KAMAL KANNAN,NO-116,1 BANDEPALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-07-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421090077 2234264952 S20IL21972 S SURESH NO 117, K NO 43/3/117, HOSAPALYA,6 113707 0 13 LT1 211 1 0 644 63 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 14012511 0 100000 3828886 0 0 0 1 0 0 0 0 0 0 S SURESH,NO 117, K NO 43/3/117, HOSAPALYA,6 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 1421089932 2183987888 S20IL18869 DEVIKA H K NO 43 GROUND FLOOR BANDEPALYA GB PALYA BOMMANAHALLI, 113707 0 13 LT1 211 1 0 2856 113 1 0 3 1 0 0 0 0 830 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 ASD to be paid:Rs.830 (ignore if paid) 0 1000000 111122649887 0 0 0 1 0 0 0 0 0 0 DEVIKA H K,NO 43 GROUND FLOOR BANDEPALYA GB PALYA BOMMANAHALLI, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421089936 2165726645 S20IL13063 HASINA NO-44 G B PALYA 113707 0 13 LT1 211 1 0 1091 22 1 0 3 0.8900 97 1 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 1000000 BC3276233 0 0 0 1 0 0 0 0 0 0 HASINA,NO-44 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 7.3300 17 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421089986 1864907000 8SWP55362 K LATHA 155/B, BANDEPALYA, HOSAPALYA ROAD BANGALORE. 113707 35 13 LT1 211 0 1 1868 15 1 0 3 0 797 5.9800 0 0 390 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012511 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 100003434494 0 0 0 0 0 0 0 0 0 0 K LATHA,155/B, BANDEPALYA, HOSAPALYA ROAD BANGALORE. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421089989 1861902160 8SL151885 MUSHIR KHAN NO83 MUNESHWARA TEMPLE ROAD 113707 72 13 LT1 211 1 0 1024 8 1 0 3 0.9900 -27 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 99999 BC2469068 0 0 0 0 0 0 0 0 0 0 MUSHIR KHAN,NO83 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 0.5800 11 2023-08-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421089979 1857140905 8SL122619 SHAMEEM TAJ NO.216 BANDE PALYA 113707 211 13 LT1 211 0.4800 0 5999 84 1 0 3 1 0 0 0 0 380 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111112503770 0 0 0 4 0 0 0 0 0 0 SHAMEEM TAJ,NO.216 BANDE PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2024-09-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421089985 1849407000 8SL101048 SYED NAJIMUDDIN 44, BANDEPALYA BANGALORE 113707 0 13 LT1 211 0.4800 0 15475 8 1 0 3 1 -9 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 1000000 111111511136 0 0 0 1 0 0 0 0 0 0 SYED NAJIMUDDIN,44, BANDEPALYA BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421090135 1831721357 S20IL20793 SARAVANA N SNO 212/1, MANGAMMA PALYA, BOMMANAHALLI 113707 0 13 LT1 211 1 0 1112 45 1 0 3 0.9700 18 1 0 0 520 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 ASD to be paid:Rs.520 (ignore if paid) 0 0 3828445 0 0 0 1 0 0 0 0 0 0 SARAVANA N,SNO 212/1, MANGAMMA PALYA, BOMMANAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421090136 1830905110 8SL144788 MUTHU KUMAR T NO203,2 G B PALYA 113707 227 13 LT1 211 1 0 11247 191 1 0 3 0.5100 0 10.1400 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 99999 BC2162972 0 0 0 2 0 0 0 0 0 0 MUTHU KUMAR T,NO203,2 G B PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421089869 1818417462 S20IL16863 CHENNAMMALA NO 175 W/O RAJU BANDEPALYA MUNESHWAR NAGAR GB PALYA 113707 94 13 LT1 211 1 0 1890 44 1 0 28 1 1 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 1000000 111120193290 0 0 0 0 0 0 0 0 0 0 CHENNAMMALA,NO 175 W/O RAJU BANDEPALYA MUNESHWAR NAGAR GB 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 2023-07-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421090050 1751595984 S20IL16358 SAVITHRAMMA NO 18 K NO 43 BANDEPALYA3 113707 177 13 LT1 211 1 0 855 19 1 0 3 0.7400 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 1000000 3943582 0 0 0 2 0 0 0 0 0 0 SAVITHRAMMA,NO 18 K NO 43 BANDEPALYA3 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421090114 1744607000 8SL96944 SHANTHAMMA #43, BANDE PALYA, BANGALORE. 113707 166 13 LT1 211 0.4800 0 8748 4 1 0 3 0 45 1 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012511 0 9999999 100003502607 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,#43, 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 21.0800 31 2023-07-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421089795 1723017000 8SL37361 SAFFIYA BEGUM #155/"B" 43/"B" BANDE PALYA, 113707 26 13 LT1 211 0.4800 0 1079 28 1 0 3 0.9000 0 0 0 0 380 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A3096828 0 0 0 1 0 0 0 0 0 0 SAFFIYA BEGUM,#155/"B" 43/"B" 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 1421089851 1689507000 8SL83401 M PRAMA #43, BANDE PALYA, BANGALORE. 113707 115 13 LT1 211 0.2400 0 202 6 1 0 3 0.7200 -128 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 9999999 A3089247 0 0 0 0 0 0 0 0 0 0 M PRAMA,#43, 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 20.5000 31 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421089852 1684707000 8SL55351 MANOHAR C NO.55/B, HOSAPALYA BANGALORE 113707 32 13 LT1 211 0.2400 0 1690 31 1 0 3 0.9600 357 4.8900 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 9999999 A3088083 0 0 0 1 0 0 0 0 0 0 MANOHAR C,NO.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 19.5000 30 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421090004 1646507000 8SATL14753 SHEKAR BANDE PALYA, BOMMANAHALLY, 113707 180 13 LT1 211 0.2400 0 1908 35 1 0 3 1 182 1 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 9999999 100003460458D 0 0 0 2 0 0 0 0 0 0 SHEKAR,BANDE PALYA, BOMMANAHALLY, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421090064 0838749499 S20IL20794 SADIK BASHA NO 125 GOV SCHOOL BANDEPALYA 113707 0 13 LT1 211 1 0 1782 83 1 0 3 0.9400 0 0 0 0 750 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 ASD to be paid:Rs.750 (ignore if paid) 0 0 A5499869 0 0 0 1 0 0 0 0 0 0 SADIK BASHA,NO 125 GOV SCHOOL 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 2024-08-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421090107 0735607000 8SATL14750 AROGYA MARY BANDE PALYA, BOMMANAHALLY, 113707 138 13 LT1 211 0.2400 0 4558 128 1 0 3 0.9100 0 0 0 0 1640 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 A3122067 0 0 0 2 0 0 0 0 0 0 AROGYA MARY,BANDE PALYA, BOMMANAHALLY, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 129.0800 142 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421089844 0712707000 4SL32567 ANTHONY MARY G.B.PALYA BOMMANAHALLY 113707 63 13 LT1 211 0.2000 0 3383 101 1 0 3 0.8500 0 0 0 0 1220 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 A3037296 0 0 0 2 0 0 0 0 0 0 ANTHONY MARY,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 45.5000 56 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421089811 0588473115 S20IL10256 ALMAS WIFE OF RIYAZ KHAN NO 11 11TH CROSS BANDEPALYA GB PALYA 113707 0 13 LT1 211 1 0 9132 176 1 0 3 0.9700 1770 14.8200 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 1000000 BC3170447 0 0 0 2 0 0 0 0 0 0 ALMAS WIFE OF RIYAZ KHAN,NO 11 11TH CROSS BANDEPALYA GB PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 147.5000 162 2023-07-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421089808 0576432922 8SL151636 MANGALA GOWRAMMA NO01A BANDE PALYA 113707 207 13 LT1 211 1 0 2206 24 1 0 3 0.9800 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 99999 BD0866932 0 0 0 2 0 0 0 0 0 0 MANGALA GOWRAMMA,NO01A BANDE PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2025-06-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421089962 0552403665 8SL143764 SHANMUGAM NO-165 BANDEPALYA 113707 106 13 LT1 211 1 0 13076 108 1 0 3 0.7700 0 1 0 0 830 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 ASD to be paid:Rs.830 (ignore if paid) 0 99999 BC2072136 0 0 0 2 0 0 0 0 0 0 SHANMUGAM,NO-165 BANDEPALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421089968 0544781415 8SL129652 PREMA #43,1 BANDEPALYA 113707 118 13 LT1 211 0.4800 0 5102 99 1 0 3 1 0 4.7000 0 0 820 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111115733878 0 0 0 1 0 0 0 0 0 0 PREMA,#43,1 BANDEPALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421090147 0511217000 8SATL14743 CHIDANAND.G.R BANDE PALYA, BOMMANAHALLY, 113707 124 13 LT1 211 0.2400 0 3255 185 1 0 3 0.9700 2567 16.6400 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 9999999 A3394712 0 0 0 2 0 0 0 0 0 0 CHIDANAND.G.R,BANDE PALYA, BOMMANAHALLY, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421089840 0489707000 8SATL14911 BANUMATHI BANDE PALYA, BOMMANAHALLY, 113707 75 13 LT1 211 0.2400 0 10536 0 1 0 28 0 15 8.0200 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012511 0 9999999 100003508411 0 0 0 0 0 0 0 0 0 0 BANUMATHI,BANDE PALYA, BOMMANAHALLY, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-07-31 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421090009 0472820598 8SL132303 ROSY NO.17,1 BANDE PALYA, 113707 108 13 LT1 211 0.5000 0 6186 10 1 0 3 1 0 0 0 0 310 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111115733977 0 0 0 1 0 0 0 0 0 0 ROSY,NO.17,1 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 0 0 0 0 1421090010 0458156930 8SL144812 K PANDIYAN NO-43, BANDEPALYA 113707 86 13 LT1 211 1 0 3528 57 1 0 3 0.8900 0 0 0 0 1060 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 BC2160070 0 0 0 0 0 0 0 0 0 0 K PANDIYAN,NO-43, BANDEPALYA 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 2023-07-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421090006 0452222981 8SL132075 MURTHY NO.192, 12TH MAIN, BANDEPALYA, BEGUR HOBLI 113707 0 13 LT1 211 1 0 7160 67 1 0 3 1 9 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 99999 111115730474 0 0 0 1 0 0 0 0 0 0 MURTHY,NO.192, 12TH MAIN, BANDEPALYA, BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-07-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421090122 0432159056 8SL146693 PREMA NO298 BANDE PALYA 113707 0 13 LT1 211 1 0 7037 97 1 0 3 0.9500 -26 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 99999 BC2247711 0 0 0 0 0 0 0 0 0 0 PREMA,NO298 BANDE PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2025-01-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421090126 0427856073 S20IL10649 SAVITHRAMMA NO 46/1,BANDEPALYA,11TH MAIN,G B PALYA, 113707 186 13 LT1 211 1 0 2296 59 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 14012511 0 1000000 BC3194554 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,NO 46/1,BANDEPALYA,11TH MAIN,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 36.3300 46 2023-07-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421089818 0391607000 8SL104470 LAXMI NO.35, BANDEPALYA, G.B.PALYA - 113707 0 13 LT1 211 0.4800 0 7931 64 1 0 3 0 -180 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012511 0 9999999 111112975737 0 0 0 0 0 0 0 0 0 0 LAXMI,NO.35, 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 44.6700 55 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421089820 0367907000 8SL85407 FATHIMA 1ST MAIN, G B PALYA, BANGALORE. 113707 0 13 LT1 211 0.2400 0 11 0 1 0 28 1 145 1 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 9999999 100003426553D 0 0 0 0 0 0 0 0 0 0 FATHIMA,1ST MAIN, 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 0 0 0 0 1421089977 0343707000 8SATL14923 TULASI BANDE PALYA, BOMMANAHALLY, 113707 69 13 LT1 211 0.2400 0 2084 84 1 0 3 0.9400 0 1 0 0 290 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A3394832 0 0 0 2 0 0 0 0 0 0 TULASI,BANDE PALYA, BOMMANAHALLY, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421090121 0313307000 8SL37360 SAFFIYA BEGUM #155/"B" 43/"B" BANDE PALYA, 113707 27 13 LT1 211 0.4800 0 1146 24 1 0 3 0.7700 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 9999999 A3096840 0 0 0 1 0 0 0 0 0 0 SAFFIYA BEGUM,#155/"B" 43/"B" 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 1421090123 0312678837 S20IL23721 PREMA R AND RAMESH D B NO 10-44, 11TH MAIN, BANDEPALYA, GB PALYA, BEGUR HOBLI 113707 0 13 LT1 211 1 0 659 63 1 0 3 0.8900 660 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 10000 8733591 0 0 0 1 0 0 0 0 0 0 PREMA R AND RAMESH D B,NO 10-44, 11TH MAIN, BANDEPALYA, GB PALYA, BEGUR HOBLI 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 1421090029 0265128455 S20IL8131 RESHAM BI #20/1,BANDEPALYA,BEGUR 113707 0 13 LT1 211 1 0 8271 142 1 0 3 0.9000 744 5.8100 0 0 600 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 BD1034619 0 0 0 1 0 0 0 0 0 0 RESHAM BI,#20/1,BANDEPALYA,BEGUR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421090138 0217907000 8SL19166 MUNIYAN #103, 1ST MAIN, 2ND CROSS, WARD NO.6, 113707 147 13 LT1 211 0.4800 0 735 24 1 0 3 0.6500 0 0 0 0 320 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A3122683 0 0 0 0 0 0 0 0 0 0 MUNIYAN,#103, 1ST MAIN, 2ND 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 18.4300 28 2023-12-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421089882 0185097485 8SL147911 SHAFIULLA NO46 AMBEDKARA NAGARA 113707 0 13 LT1 211 1 0 11041 69 1 0 3 0.9600 0 1.1100 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 99999 BC2277480 0 0 0 2 0 0 0 0 0 0 SHAFIULLA,NO46 AMBEDKARA NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 134.7500 148 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421090057 0107607000 8SATL14663 GOVINDA RAJ BANDE PALYA, BOMMANAHALLY, 113707 216 13 LT1 211 0.2400 0 3657 183 1 0 3 0.7200 0 10.6600 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 9999999 A3209177 0 0 0 1 0 0 0 0 0 0 GOVINDA RAJ,BANDE PALYA, BOMMANAHALLY, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421090056 0107210596 S20IL23897 Geetha Shree J R NO 113/2,G B PALYA,HONGASANDRA, BOMMANAHALLI 113707 0 13 LT1 211 2 0 550 47 1 0 3 0.8300 683 9.2700 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 10000 70065388 0 0 0 2 0 0 0 0 0 0 Geetha Shree J R,NO 113/2,G B PALYA,HONGASANDRA, BOMMANAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421089897 0073287211 S20IL13078 KHADAR BI NO 44/3,10TH MAIN,1ST CROSS,G B PALYA,1 113707 100 13 LT1 211 1 0 4205 137 1 0 3 0.9800 0 2.5000 0 0 1190 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 ASD to be paid:Rs.1190 (ignore if paid) 0 10000 BD1081585 0 0 0 1 0 0 0 0 0 0 KHADAR BI,NO 44/3,10TH MAIN,1ST CROSS,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 61.5700 68 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421089891 0045407000 8SL96942 SHANTHAMMA #43, BANDE PALYA, BANGALORE. 113707 168 13 LT1 211 0.4800 0 5556 168 1 0 3 0 0 1.5200 0 0 550 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012511 ASD to be paid:Rs.550 (ignore if paid) 0 9999 100003480863 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,#43, 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 22.3300 32 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421089948 0042117000 8SL97356 SYED MAQBOOL PASHA #13, BANDEPALYA, G B PALYA,BANGALORE. 113707 0 13 LT1 211 0.5000 0 10617 110 1 0 3 0 -150 0 0 0 1380 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012511 ASD to be paid:Rs.1380 (ignore if paid) 0 999999 100003422530 0 0 0 0 0 0 0 0 0 0 SYED MAQBOOL PASHA,#13, 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 0 106.4200 117 2023-11-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421090054 0016428892 S20IL21971 S SURESH NO 117, K NO 43/3/117, HOSAPALYA 113707 0 13 LT1 211 1 0 532 36 1 0 3 0.9300 -2889 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 2889 0 14012511 0 100000 3828885 0 0 0 1 0 0 0 0 0 0 S SURESH,NO 117, K NO 43/3/117, 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 2024-11-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421090051 0009615681 8SL151808 SARASA NO47 1ST CROSS BANDE PALYA 113707 0 13 LT1 211 1 0 3756 37 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 14012511 0 99999 BC2446443 0 0 0 1 0 0 0 0 0 0 SARASA,NO47 1ST CROSS BANDE PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421090076 5484007000 8SP576 HARIRAM #117, WARD NO.13, 3RD CROSS, G.B.PALYA, 113707 209 13 LT5 511 0 20 82942 511 1 0 3 0 0 0 0 0 5220 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012511 ASD to be paid:Rs.5220 (ignore if paid) 0 99999 100003505751 0 0 0 0 0 0 0 0 0 0 HARIRAM,#117, WARD NO.13, 3RD CROSS, 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 0 0 0 0 1421089842 0699047699 S20P19 MUSHIR KHAN NO83 BANDE PALYA 113707 74 13 LT5 511 0 15 8811 35 1 0 3 0.7700 4825 35.6200 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 999999 C812323 0 0 0 1 0 0 0 0 1 0 MUSHIR KHAN,NO83 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 1421089933 9935207000 8SL113815 SHASHIKALA DEVI A G NO.351/122 G.B PALYA HOSAPALYA 113707 182 13 LT3A 311 1 0 3584 32 1 0 3 0 1019 7.4200 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012511 0 9999999 111112099492 0 0 0 0 0 0 0 0 0 0 SHASHIKALA DEVI A G,NO.351/122 G.B PALYA HOSAPALYA 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 1421089991 8997207000 8SL105529 MOULANA MOHED NO 113/A HOSA PALYA BEGUR 113707 48 13 LT3A 311 0.4800 0 11269 7 1 0 3 0 0 1 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012511 0 9999999 100003486352 0 0 0 0 0 0 0 0 0 0 MOULANA MOHED,NO 113/A HOSA PALYA BEGUR 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 1421090046 8478457752 S20IC16307 H SHAJAHAN NO 148 K NO 43/3/148 BANDEPALYA 113707 0 13 LT3A 311 2 0 2888 238 1 0 3 0.8200 2342 11.3000 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 1000000 BD1161132 0 0 0 1 0 0 0 0 0 0 H SHAJAHAN,NO 148 K NO 43/3/148 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 1421090048 8301521355 S20IC13950 SELVI NO 184,BANDEPALYA,BEGUR(V),1 113707 225 13 LT3A 311 1 0 1315 0 1 0 28 1 756 6.2000 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 100 0 14012511 0 1000000 111116055554 0 0 0 0 0 0 0 0 0 0 SELVI,NO 184,BANDEPALYA,BEGUR(V),1 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 1421089868 8143570667 8SL151638 MANGALA GOWRAMMA NO01C BANDE PALYA 113707 204 13 LT3A 311 1 0 78 0 1 0 28 1 446 3.1500 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 999999 100006776417 0 0 0 0 0 0 0 0 0 0 MANGALA GOWRAMMA,NO01C 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 0 0 0 0 1421089848 8040107000 8SL103901 FATHIMA #1ST MAIN ROAD, G.B.PALYA - 113707 0 13 LT3A 311 0.4800 0 3313 38 1 0 3 0 0 1 0 0 300 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012511 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003410135 0 0 0 0 0 0 0 0 0 0 FATHIMA,#1ST MAIN ROAD, 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 0 0 0 0 1421089949 7308460732 8SL128398 MOHAN BABU T V #76, 1 BANDE PALYA 113707 140 13 LT3A 311 1 0 5249 33 1 0 3 1 1931 15.8300 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 100 0 14012511 0 99999 111115727751 0 0 0 1 0 0 0 0 0 0 MOHAN BABU T V,#76, 1 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 0 0 0 0 1421089874 6928463947 8SL126022 MANJULA N #22,1 W/O NAGARAJ 113707 234 13 LT3A 311 0.5000 0 13248 2 1 0 3 1 455 3.2600 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 99999 111112503784 0 0 0 1 0 0 0 0 0 0 MANJULA N,#22,1 W/O NAGARAJ 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 1421090059 6860179023 8SL144791 MUTHU KUMAR T NO203,3 G B PALYA 113707 231 13 LT3A 311 1 0 1563 3 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 14012511 0 99999 BC2162975 0 0 0 0 0 0 0 0 0 0 MUTHU KUMAR T,NO203,3 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 0 1421089854 6615733382 S20IC8553 M SWAMY KANNU NO 113/1,HOSAPALYA 1 113707 44 13 LT3A 311 1 0 877 15 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 14012511 0 1000 BC3081458 0 0 0 0 0 0 0 0 0 0 M SWAMY KANNU,NO 113/1,HOSAPALYA 1 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 1421089969 6163793391 8SL146409 ABDUL KHADIR NO114 1 G B PALYA 113707 250 13 LT3A 311 1 0 865 17 1 0 3 1 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 100 0 14012511 0 999999 100006852183 0 0 0 1 0 0 0 0 0 0 ABDUL KHADIR,NO114 1 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 0 0 0 0 1421089806 6037641078 S20IC19854 DNYANESH M NO 43, G B PALYA,D 113707 0 13 LT3A 311 1 0 481 24 1 0 3 0.5300 417 2.0400 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 100000 4055107 0 0 0 0 0 0 0 0 0 0 DNYANESH M,NO 43, G B PALYA,D 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 1421090045 5841770486 S20IL3048 ABDUL KHADIR NO 114, G B PALYA 113707 248 13 LT3A 311 3 0 2499 14 1 0 28 1 5242 46.6200 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 100 0 14012511 0 1000000 100007026628 0 0 0 0 0 0 0 0 0 0 ABDUL KHADIR,NO 114, 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 0 0 0 0 1421089809 5834846538 S20IC12044 SYED FAREED NO 113/3,K NO 43/3,G B PALYA,B G PALYA,4 113707 247 13 LT3A 311 1 0 967 27 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 14012511 0 1000000 BC3261225 0 0 0 1 0 0 0 0 0 0 SYED FAREED,NO 113/3,K NO 43/3,G B PALYA,B G PALYA,4 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 1421089813 5806107000 8SL46898 MOULANA MOHAMED ALI RAZI #113/A, HOSAPALYA MAIN ROAD, 113707 13 13 LT3A 311 0.2400 0 1135 33 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 14012511 0 9999999 A3096839 0 0 0 0 0 0 0 0 0 0 MOULANA MOHAMED ALI RAZI,#113/A, 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 0 1421089797 5410007000 8SL58429 RUKSANA BEGUM #47, M M PALYA, 113707 238 13 LT3A 311 0.2400 0 4760 10 1 0 3 0 300 1.4400 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012511 0 9999999 100003461529 0 0 0 0 0 0 0 0 0 0 RUKSANA BEGUM,#47, M M PALYA, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421090086 5278007000 8SL111575 MUNIRAJU NO.43 HOSAPALYA 113707 181 13 LT3A 311 0.4800 0 5171 103 1 0 3 0 2192 15.7100 0 0 1080 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012511 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 111112103697 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,NO.43 HOSAPALYA 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 1421089856 5214455878 S20IC23903 Geetha Shree J R NO 113/2,G B PALYA,HONGASANDRA, BOMMANAHALLI,10 113707 0 13 LT3A 311 1 0 986 19 1 0 3 0.9000 0 2.6200 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 100 0 14012511 0 10000 4527036 0 0 0 2 0 0 0 0 0 0 Geetha Shree J R,NO 113/2,G B PALYA,HONGASANDRA, BOMMANAHALLI,10 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 1421090034 5177956466 S20IC23901 Geetha Shree J R NO 113/2,G B PALYA,HONGASANDRA, BOMMANAHALLI,9 113707 0 13 LT3A 311 1 0 889 45 1 0 3 0.6200 -5 8.0700 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 100 0 14012511 0 10000 70065382 0 0 0 0 0 0 0 0 0 0 Geetha Shree J R,NO 113/2,G B PALYA,HONGASANDRA, BOMMANAHALLI,9 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 1421089960 4559694922 S20IC12045 SYED FAREED NO 113/3,K NO 43/3,G B PALYA,B G PALYA,5 113707 246 13 LT3A 311 1 0 1016 58 1 0 3 0 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 1000000 BC3261226 0 0 0 0 0 0 0 0 0 0 SYED FAREED,NO 113/3,K NO 43/3,G B PALYA,B G PALYA,5 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 1421089916 4097007000 8SL38958 J S GOVINDARAJU #43/3, BANDEPALYA, 113707 15 13 LT3A 311 0.2400 0 3451 109 1 0 3 0.8300 2310 16.6500 0 0 1660 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 A3096834 0 0 0 1 0 0 0 0 0 0 J S GOVINDARAJU,#43/3, 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 1421090085 4045386819 8SL147790 AEE BBMP W NO190 INDIRA CANTEEN GOVT SCHOOL NEAR BANDE PALYA 113707 0 13 LT3A 311 5 0 15708 22 1 0 28 1 696 3.4800 0 0 10620 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 ASD to be paid:Rs.10620 (ignore if paid) 0 999999 100006844931 0 0 0 0 0 0 0 0 0 0 AEE BBMP W NO190 INDIRA CANTEEN,GOVT SCHOOL NEAR 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 0 0 0 0 1421089972 3359838089 8SL146408 ABDUL KHADIR NO114 G B PALYA 113707 249 13 LT3A 311 1 0 556 19 1 0 3 1 911 7.7600 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 1000 111114953586 0 0 0 1 0 0 0 0 0 0 ABDUL KHADIR,NO114 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 0 0 0 0 1421090023 3180307000 8SL99655 SHABANAZ #43, BANDE PALYA, BANGALORE. 113707 219 13 LT3A 311 0.2400 0 6043 2 1 0 3 0 1408 11.8900 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 100 0 14012511 0 9999999 100003506778 0 0 0 0 0 0 0 0 0 0 SHABANAZ,#43, BANDE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421089951 2992227292 8SL151637 MANGALA GOWRAMMA NO01B BANDE PALYA 113707 208 13 LT3A 311 1 0 1746 11 1 0 3 0.6300 0 1.8100 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 100 0 14012511 0 99999 BD0866933 0 0 0 0 0 0 0 0 0 0 MANGALA GOWRAMMA,NO01B 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 1421090106 2147996000 8SL56322 P RAVINDRAIAH #155/A, 12TH MAIN, BANDE PALYA, 113707 3 13 LT3A 311 0.2400 0 3470 130 1 0 3 0.6200 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 9999999 A3088095 0 0 0 1 0 0 0 0 0 0 P RAVINDRAIAH,#155/A, 12TH MAIN, 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 1421090116 2122007000 8SL38956 J S GOVINDARAJU #43/3, BANDEPALYA, 113707 8 13 LT3A 311 0.2400 0 1773 43 1 0 3 0.8200 0 0 0 0 900 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 A3096821 0 0 0 0 0 0 0 0 0 0 J S GOVINDARAJU,#43/3, 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 1421090108 2034762245 S20IC16359 SAVITHRAMMA NO 18 K NO 43 BANDEPALYA4 113707 178 13 LT3A 311 1 0 1789 34 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 14012511 0 1000000 3943583 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,NO 18 K NO 43 BANDEPALYA4 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 1421089872 1577782304 S20IC23902 Geetha Shree J R NO 113/2,G B PALYA,HONGASANDRA, BOMMANAHALLI,11 113707 0 13 LT3A 311 1 0 801 18 1 0 3 0.6300 -1 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 10000 70065383 0 0 0 0 0 0 0 0 0 0 Geetha Shree J R,NO 113/2,G B PALYA,HONGASANDRA, BOMMANAHALLI,11 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 1421090144 0609007000 8SL38957 J S GOVINDARAJU #43/3, BANDEPALYA, 113707 11 13 LT3A 311 0.2400 0 918 29 1 0 3 0.9800 0 2.9500 0 0 410 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A3096829 0 0 0 0 0 0 0 0 0 0 J S GOVINDARAJU,#43/3, 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 1421089839 0488943655 S20IC13898 SHABANAAZ NO 94 SYNO-43, BANDEPALYA 113707 217 13 LT3A 311 1 0 6981 85 1 0 3 1 6184 57.0100 0 0 688 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 100 0 14012511 ASD to be paid:Rs.688 (ignore if paid) 0 1000000 111116558931 0 0 0 1 0 0 0 0 0 0 SHABANAAZ,NO 94 SYNO-43, 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 1421090031 0248107000 8SL112549 MUJAFHARIMAM UDDIN KHAN NO.43 HOSAPALYA BANGALORE-68 113707 240 13 LT3A 311 0.2400 0 10230 151 1 0 3 0 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012511 0 9999999 111112478426 0 0 0 0 0 0 0 0 0 0 MUJAFHARIMAM UDDIN KHAN,NO.43 HOSAPALYA 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 1421089879 0192769374 8SL151639 MANGALA GOWRAMMA NO01D BANDE PALYA 113707 205 13 LT3A 311 1 0 582 4 1 0 3 0.9600 1647 14.3900 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 100 0 14012511 0 999999 BD0866928 0 0 0 0 0 0 0 0 0 0 MANGALA GOWRAMMA,NO01D 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 1421089939 9943507000 8SATL14915 MARIYAPPAN BANDE PALYA, BOMMANAHALLY, 113707 196 13 LT1 211 0.2400 0 2487 133 1 0 3 0.7600 0 0 0 0 730 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A3121013 0 0 0 2 0 0 0 0 0 0 MARIYAPPAN,BANDE PALYA, BOMMANAHALLY, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-07-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421089935 9935407000 8SL99656 SHABANAZ #43, BANDE PALYA, BANGALORE. 113707 218 13 LT1 211 0.4800 0 6852 13 1 0 3 0 38 0 0 0 440 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012511 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100003463681 0 0 0 0 0 0 0 0 0 0 SHABANAZ,#43, 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 65.7500 72 2024-08-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421090079 9905854825 8SL151239 PARVEEN TAJ NO108 K NO137 BEGURU G B PALYA 113707 91 13 LT1 211 1 0 771 0 1 0 28 1 1201 10.6600 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 99999 111111297386 0 0 0 0 0 0 0 0 0 0 PARVEEN TAJ,NO108 K NO137 BEGURU 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 1421089828 9874075153 S20IL12046 SYED FAREED NO 113/3,K NO 43/3,G B PALYA,B G PALYA,3 113707 244 13 LT1 211 1 0 1103 20 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 14012511 0 1000000 BC3261227 0 0 0 2 0 0 0 0 0 0 SYED FAREED,NO 113/3,K NO 43/3,G B PALYA,B G PALYA,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 1421089826 9873514083 S20IL12047 SYED FAREED NO 113/3,K NO 43/3,G B PALYA,B G PALYA, 113707 242 13 LT1 211 1 0 2490 58 1 0 3 1 878 8.0700 0 0 270 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 ASD to be paid:Rs.270 (ignore if paid) 0 10000 111114688150 0 0 0 1 0 0 0 0 0 0 SYED FAREED,NO 113/3,K NO 43/3,G B PALYA,B G PALYA, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53.4600 59 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421089995 9825117000 8SL74489 NARAYANAPPA #9, BANDE PALYA, 113707 153 13 LT1 211 0.2400 0 1575 59 1 0 3 1 34 1 0 0 620 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100003465717D 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,#9, BANDE 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 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421089796 9687780856 S20IL8550 M SWAMY KANNU NO 113/1,HOSAPALYA 113707 43 13 LT1 211 1 0 815 14 1 0 3 0.7700 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 1000 BC3081455 0 0 0 1 0 0 0 0 0 0 M SWAMY KANNU,NO 113/1,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 1421089970 9634750932 8SL136336 KANCHANA G NO-190,2 G B PALYA 113707 16 13 LT1 211 0.5000 0 11886 2 1 0 28 1 260 1.8100 0 0 240 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111263041 0 0 0 0 0 0 0 0 0 0 KANCHANA G,NO-190,2 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 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421089963 9632628394 8SL122621 SHAMEEM TAJ NO.216,2 BANDE PALYA 113707 212 13 LT1 211 0.4800 0 3290 16 1 0 3 1 0 0 0 0 550 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111112598400 0 0 0 5 0 0 0 0 0 0 SHAMEEM TAJ,NO.216,2 BANDE PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2024-09-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421090119 9612346681 S20IL16972 N MANJULA NO 83 K NO 42, 43 ,45 GARVEBHAVIPALYA 113707 125 13 LT1 211 1 0 35 0 1 0 28 1 -203 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 1000000 111120257246 0 0 0 0 0 0 0 0 0 0 N MANJULA,NO 83 K NO 42, 43 ,45 GARVEBHAVIPALYA 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 0 0 0 0 1421090133 9604928907 8SL122611 ESHWARI NO.43 BANDE PALYA 113707 84 13 LT1 211 0.4800 0 1996 1 1 0 3 0 -9 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012511 0 999999 111112120273 0 0 0 0 0 0 0 0 0 0 ESHWARI,NO.43 BANDE PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421090132 9594173572 S20IL13619 Y SADIQ BASHA NO-115 SYNO-42,43&45 WARD NO-190 GARVEBHAVIPALYA 113707 251 13 LT1 211 1 0 4998 102 1 0 3 0.9200 391 1.9500 0 0 730 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 BC3309341 0 0 0 2 0 0 0 0 0 0 Y SADIQ BASHA,NO-115 SYNO-42,43&45 WARD NO-190 GARVEBHAVIPALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421089906 9569947507 S20IL14440 D GRACY NO 24,9TH CROSS,NEAR GOVT SCHOOL,BANDEPALYA,BEGUR(H), 113707 77 13 LT1 211 1 0 3374 33 1 0 3 0.7200 1 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 1000000 BD1137870 0 0 0 1 0 0 0 0 0 0 D GRACY,NO 24,9TH CROSS,NEAR GOVT SCHOOL,BANDEPALYA,BEGUR(H), 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421089895 9546317000 8SATL14943 R.RAJA BANDE PALYA, BOMMANAHALLY, 113707 80 13 LT1 211 0.2400 0 2501 51 1 0 3 0.8000 109 0 0 0 650 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A3121303 0 0 0 1 0 0 0 0 0 0 R.RAJA,BANDE PALYA, BOMMANAHALLY, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421090069 9512317000 8SL24996 K VENKATESH 14 BANDEPALYA 113707 53 13 LT1 211 0.4800 0 983 41 1 0 3 0.9800 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 9999999 A3090262 0 0 0 2 0 0 0 0 0 0 K VENKATESH,14 BANDEPALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 3.4600 13 2024-09-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421090071 9499707000 8SATL14785 PANDIYAN BANDE PALYA, BOMMANAHALLY 113707 87 13 LT1 211 0.2400 0 4561 92 1 0 3 0.9500 0 0 0 0 910 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 A3121011 0 0 0 2 0 0 0 0 0 0 PANDIYAN,BANDE PALYA, BOMMANAHALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 127.5000 140 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421090074 9486232512 S20IL13949 SELVI NO 184,BANDEPALYA,BEGUR(V), 113707 224 13 LT1 211 1 0 3122 136 1 0 3 1 1883 8.9400 0 0 1000 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 ASD to be paid:Rs.1000 (ignore if paid) 0 1000000 111116055553 0 0 0 1 0 0 0 0 0 0 SELVI,NO 184,BANDEPALYA,BEGUR(V), 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2025-03-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421089901 9481159269 S20IL14976 ANITHA NO 86, 8TH CROSS, HOSPALYA MAIN ROAD, BANDEPALYA, G B PALYA 113707 0 13 LT1 211 1 0 1985 53 1 0 3 0.9400 49 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 1000000 BD1155142 0 0 0 1 0 0 0 0 0 0 ANITHA,NO 86, 8TH CROSS, HOSPALYA MAIN 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 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 0 1421090047 9420902073 8SL129651 PREMA #43 BANDEPALYA 113707 116 13 LT1 211 0.4800 0 4547 8 1 0 3 1 2 0 0 0 330 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112101010 0 0 0 1 0 0 0 0 0 0 PREMA,#43 BANDEPALYA 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 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421089788 9384225842 S20IL13761 RAJENDRA NO 43 GARVEBHAVIPALYA, BANDEPALYA1 113707 149 13 LT1 211 1 0 1597 57 1 0 3 0.9600 955 7.0200 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 1000000 BC3378479 0 0 0 2 0 0 0 0 0 0 RAJENDRA,NO 43 GARVEBHAVIPALYA, BANDEPALYA1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421089835 9354725333 S20IL21980 S SURESH NO 117, K NO 43/3/117, HOSAPALYA,1 113707 0 13 LT1 211 1 0 1843 124 1 0 3 0.7800 0 0 0 0 1030 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 ASD to be paid:Rs.1030 (ignore if paid) 0 100000 3828880 0 0 0 2 0 0 0 0 0 0 S SURESH,NO 117, K NO 43/3/117, HOSAPALYA,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 2024-12-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421089998 9341370950 S20IL14372 S SUSAIMANI #89, 10TH CROSS BANDEPALYA, NEAR MUNESHWAR TEMPLE 113707 66 13 LT1 211 1 0 859 10 1 0 3 0.4900 -44 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 1000000 BC2900548 0 0 0 0 0 0 0 0 0 0 S SUSAIMANI,#89, 10TH CROSS BANDEPALYA, NEAR MUNESHWAR TEMPLE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421090137 9304482773 8SL132692 ALUMELU NO-17 BANDEPALYA 113707 0 13 LT1 211 1 0 8612 181 1 0 3 1 894 4.2400 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 99999 5157119961D 0 0 0 1 0 0 0 0 0 0 ALUMELU,NO-17 BANDEPALYA 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 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421089816 9261307000 8SL32948 SAFFIA BEGUM 43/3 BANDEPALYA 113707 19 13 LT1 211 0.2400 0 1494 41 1 0 3 0.9600 914 6.6400 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 9999999 A3096830 0 0 0 0 0 0 0 0 0 0 SAFFIA BEGUM,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 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421089821 9249021840 S20IL13760 RAJENDRA NO 43 GARVEBHAVIPALYA, BANDEPALYA 113707 148 13 LT1 211 1 0 3527 74 1 0 3 0.9700 127 1 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 9999 BC3378478 0 0 0 1 0 0 0 0 0 0 RAJENDRA,NO 43 GARVEBHAVIPALYA, BANDEPALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-08-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421089987 9232417000 8SL38289 LALITHAMMA #36, 1ST MAIN, 113707 196 13 LT1 211 0.2400 0 3049 39 1 0 3 0.8800 305 1.5400 0 0 350 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A3121016 0 0 0 2 0 0 0 0 0 0 LALITHAMMA,#36, 1ST MAIN, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421089911 9171707000 8SL44979 RATHNAMMA #25, BANDE PALYA, 113707 184 13 LT1 211 0.2400 0 1146 27 1 0 3 0.6700 1 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 9999999 A3209173 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,#25, BANDE PALYA, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421089913 9159196242 8SL130134 G KAMAL KANNAN NO-116 BANDEPALYA 113707 61 13 LT1 211 0.5000 0 4328 4 1 0 3 1 1 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 99999 111112117467 0 0 0 1 0 0 0 0 0 0 G KAMAL KANNAN,NO-116 BANDEPALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-07-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421089908 9153707000 8SL46940 MANOHAR C #155, MUNESHWARA TEMPLE ROAD, 113707 31 13 LT1 211 0.2400 0 1763 40 1 0 3 0.9600 -45 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 9999999 A3088085 0 0 0 1 0 0 0 0 0 0 MANOHAR C,#155, 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 45.6700 56 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421089919 9152536680 S20IL13876 C MANOHAR NO 155/B, 10TH MAIN 1ST CROSS HOSAPALYA, BOMMANAHALLI 113707 28 13 LT1 211 1 0 3285 115 1 0 3 0.9900 0 0 0 0 448 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 ASD to be paid:Rs.448 (ignore if paid) 0 1000000 BC3377972 0 0 0 2 0 0 0 0 0 0 C MANOHAR,NO 155/B, 10TH MAIN 1ST CROSS HOSAPALYA, BOMMANAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-10-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421089912 9142707844 S20IL23893 Geetha Shree J R NO 113/2,G B PALYA,HONGASANDRA, BOMMANAHALLI,8 113707 0 13 LT1 211 1 0 607 92 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 14012511 0 10000 70065384 0 0 0 2 0 0 0 0 0 0 Geetha Shree J R,NO 113/2,G B PALYA,HONGASANDRA, BOMMANAHALLI,8 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 1421089915 9140429107 8SL123910 SHANTAMMA #43, 1 G.B. PALYA 113707 173 13 LT1 211 0.4800 0 3444 8 1 0 3 1 1305 6.5300 0 0 490 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111115732682 0 0 0 7 0 0 0 0 0 0 SHANTAMMA,#43, 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 40.6700 51 2023-09-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421090062 9093307000 8SL56323 P RAVINDRAIAH #155/A, 12TH MAIN, BANDE PALYA, 113707 2 13 LT1 211 0.2400 0 1958 49 1 0 3 0.9600 649 3.1400 0 0 810 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 A3088094 0 0 0 1 0 0 0 0 0 0 P RAVINDRAIAH,#155/A, 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 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421089838 9073380409 S20IL10255 THABASUM KHANAM WIFE OF ZUBAIN AHMED NO 43/3 11TH CROSS GB PALYA BANDEPALYA 113707 0 13 LT1 211 1 0 5865 128 1 0 3 0.7100 0 1.9000 0 0 1290 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 ASD to be paid:Rs.1290 (ignore if paid) 0 1000000 BC3170448 0 0 0 1 0 0 0 0 0 0 THABASUM KHANAM WIFE OF ZUBAIN AHMED,NO 43/3 11TH CROSS GB PALYA BANDEPALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421089836 9064217000 8SATL14905 A.MANJUNATHA BANDE PALYA, BOMMANAHALLY, 113707 139 13 LT1 211 0.2400 0 919 53 1 0 3 0.8300 0 0 0 0 640 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A3122073 0 0 0 2 0 0 0 0 0 0 A.MANJUNATHA,BANDE PALYA, BOMMANAHALLY, 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 1421089830 9058219000 8SL121044 ZAITEEN.B NO.34, BANDE PALYA, G.B.PALYA, HOSUR ROAD, BANGALORE-68 113707 0 13 LT1 211 0.4800 0 15526 149 1 0 3 0 0 2.0500 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012511 0 100000 111115727535 0 0 0 0 0 0 0 0 0 0 ZAITEEN.B,NO.34, BANDE PALYA, G.B.PALYA, HOSUR ROAD, BANGALORE-68 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 121 133 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421089834 9048995582 S20IL23900 Geetha Shree J R NO 113/2,G B PALYA,HONGASANDRA, BOMMANAHALLI,4 113707 0 13 LT1 211 2 0 2324 227 1 0 3 0.8700 0 16.0800 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 10000 70065390 0 0 0 3 0 0 0 0 0 0 Geetha Shree J R,NO 113/2,G B PALYA,HONGASANDRA, BOMMANAHALLI,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 1421089827 9039117000 8SL46939 MANOHAR C #155, MUNESHWARA TEMPLE ROAD, 113707 30 13 LT1 211 0.2400 0 266 6 1 0 3 0.9400 19 1 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 9999999 A3088100 0 0 0 0 0 0 0 0 0 0 MANOHAR C,#155, 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 6.1400 16 2023-09-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421089978 9030317000 8SATL14919 PERUMAL.K BANDE PALYA, BOMMANAHALLY, 113707 193 13 LT1 211 0.2400 0 11449 204 1 0 3 0.9700 6612 58.6100 0 0 750 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 BC2951960 0 0 0 2 0 0 0 0 0 0 PERUMAL.K,BANDE PALYA, BOMMANAHALLY, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 149.2500 164 2023-07-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421089993 9013792422 8SL141032 CHAND PASHA NO 90 BANDE PALYA 113707 0 13 LT1 211 1 0 5927 70 1 0 3 1 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 99999 111110419937 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,NO 90 BANDE PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421090003 8999328700 8SL148749 NEELAMBIKA NO155/A G B PALYA BANDE PALYA 113707 39 13 LT1 211 1 0 1997 30 1 0 3 0.9200 28 1 0 0 430 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 BC2655888 0 0 0 1 0 0 0 0 0 0 NEELAMBIKA,NO155/A 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 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 0 1421089892 8931798938 S20IL5238 RIHANA NO 05, BANDEPALYA 1 113707 79 13 LT1 211 1 0 5583 41 1 0 3 0.9500 -315 0 0 0 490 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 ASD to be paid:Rs.490 (ignore if paid) 0 10000 BC2901700 0 0 0 2 0 0 0 0 0 0 RIHANA,NO 05, BANDEPALYA 1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421089958 8808507000 8SL71027 P RAVINDRAIAH #155/A BANDE PALYA 113707 6 13 LT1 211 0.2400 0 4420 158 1 0 3 0.8600 1955 15.8300 0 0 1380 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 A3088086 0 0 0 2 0 0 0 0 0 0 P RAVINDRAIAH,#155/A BANDE PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421090149 8791781422 8SL125130 LAKSHMI W/O KANNAN NO:645 BENDEPALY, G B PALY 113707 81 13 LT1 211 0.4800 0 11904 84 1 0 3 0 -2968 0 0 0 400 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012511 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111112560876 0 0 0 0 0 0 0 0 0 0 LAKSHMI W/O KANNAN,NO:645 BENDEPALY, G B PALY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421089785 8773216353 S20IL6118 MOULANA MOHAMMED ALI RAZI 113A HOSAPALYA 113707 50 13 LT1 211 1 0 9266 126 1 0 3 0.8500 230 1.2100 0 0 1450 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 ASD to be paid:Rs.1450 (ignore if paid) 0 999999 BC2820060 0 0 0 2 0 0 0 0 0 0 MOULANA MOHAMMED ALI RAZI,113A HOSAPALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 128.8300 142 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421089887 8756162281 S20IL6772 FARHEENA NO 57/1, 3RD CROSS, POPULAR COLONY BANDEPALYA G B PALAYA 113707 0 13 LT1 211 1 0 9852 114 1 0 3 0.9400 0 7.3900 0 0 1238 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 ASD to be paid:Rs.1238 (ignore if paid) 0 999999 BD1011079 0 0 0 1 0 0 0 0 0 0 FARHEENA,NO 57/1, 3RD CROSS, POPULAR COLONY BANDEPALYA G B PALAYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 155.8300 171 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421089877 8737842116 8SL126021 MANJULA N #22 W/O NAGARAJ 113707 235 13 LT1 211 0.5000 0 5470 42 1 0 3 1 55 0 0 0 770 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111112563836 0 0 0 1 0 0 0 0 0 0 MANJULA N,#22 W/O NAGARAJ 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421090070 8671607000 8SL92007 S SHANMUGAM #12/4, BANDEPALYA, BEGUR(H), BANGALORE. 113707 103 13 LT1 211 0.4800 0 444 6 1 0 3 0.9300 -31 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 9999999 A3091490 0 0 0 0 0 0 0 0 0 0 S SHANMUGAM,#12/4, BANDEPALYA, BEGUR(H), BANGALORE. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421089845 8665978430 8SL143763 SHANMUGAM NO-165, BANDEPALYA 113707 105 13 LT1 211 1 0 10034 60 1 0 3 0.9800 -80 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 99999 BC2072135 0 0 0 0 0 0 0 0 0 0 SHANMUGAM,NO-165, BANDEPALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421089841 8653967709 S20IL18046 RAZEENA BANU NO 48 BANDEPALYA 113707 0 13 LT1 211 1 0 1813 66 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 14012511 0 0 4047086 0 0 0 1 0 0 0 0 0 0 RAZEENA BANU,NO 48 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 2023-08-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421090013 8629214630 S20IL11851 G SAYAD NO 171/2,BANDEPALYA,G B PALYA, 113707 0 13 LT1 211 1 0 1393 8 1 0 3 0.9900 202 1 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 1000000 BC3220460 0 0 0 0 0 0 0 0 0 0 G SAYAD,NO 171/2,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 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421090131 8589338440 8SL132304 ROSY NO.17,2 BANDE PALYA, 113707 109 13 LT1 211 0 1 21055 228 1 0 3 1 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 99999 111115734501 0 0 0 1 0 0 0 0 0 0 ROSY,NO.17,2 BANDE PALYA, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 185.4200 200 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421089786 8566836123 S20IL19857 DNYANESH M NO 43, G B PALYA,B 113707 0 13 LT1 211 2 0 1015 54 1 0 3 0.8500 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 100000 4055110 0 0 0 2 0 0 0 0 0 0 DNYANESH M,NO 43, G B PALYA,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 2025-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421089883 8561407000 8SL109534 NAYAGUM BANDEPALYA BANGALORE-68 113707 95 13 LT1 211 0.4800 0 9727 61 1 0 3 0 -10 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012511 0 9999999 111112560792 0 0 0 0 0 0 0 0 0 0 NAYAGUM,BANDEPALYA BANGALORE-68 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 2023-07-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421089888 8543307000 8SL31254 P NOOR 39/6 1ST CROSS 113707 0 13 LT1 211 0.4800 0 12605 37 1 0 3 0 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012511 0 9999999 100003396712 0 0 0 0 0 0 0 0 0 0 P NOOR,39/6 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421089885 8541935706 8SL144787 MUTHU KUMAR T NO203, G B PALYA 113707 226 13 LT1 211 1 0 9261 97 1 0 3 0.9000 505 3.8400 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 99999 BC2162971 0 0 0 2 0 0 0 0 0 0 MUTHU KUMAR T,NO203, G B PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 124 136 2023-07-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421090044 8473607000 8SL96921 WAZEED BIN ABDUL KAREEM #43, BANDE PALYA, BANGALORE. 113707 187 13 LT1 211 0.4800 0 1277 57 1 0 3 1 0 1.5800 0 0 610 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100003507264AD 0 0 0 1 0 0 0 0 0 0 WAZEED BIN ABDUL KAREEM,#43, 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 31.9100 42 2024-08-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421089815 8457907000 8SL71026 P RAVINDRAIAH #155/A BANDE PALYA 113707 4 13 LT1 211 0.2400 0 2690 87 1 0 3 0.9100 0 1 0 0 750 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 A3088093 0 0 0 2 0 0 0 0 0 0 P RAVINDRAIAH,#155/A BANDE PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 85.4900 94 2023-09-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421089980 8414307000 8SL98339 VASANTHI BANDEPALYA, BOMMANAHALLI BANGALORE 113707 222 13 LT1 211 0.4800 0 4678 26 1 0 3 0 2 0 0 0 420 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012511 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003482790 0 0 0 0 0 0 0 0 0 0 VASANTHI,BANDEPALYA, BOMMANAHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 26.4200 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 1421089984 8402307000 8SL3302 SHAMEEM TAJ NO 25 BOMMANAHALLI 113707 65 13 LT1 211 0.2200 0 1627 3 1 0 3 0.3800 -109 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 9999999 A3096833 0 0 0 0 0 0 0 0 0 0 SHAMEEM TAJ,NO 25 BOMMANAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53.6100 59 2024-02-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421089975 8389059884 S20IL7793 RAZIA NO 39 BANDEPALYA HOSUR MAIN ROAD 113707 0 13 LT1 211 1 0 5061 89 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 14012511 0 10000 BD1018861 0 0 0 0 0 0 0 0 0 0 RAZIA,NO 39 BANDEPALYA HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-07-31 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421090139 8370607000 8SL99113 LAKSHMAMMA #143, BANDEPALYA, BANGALORE. 113707 112 13 LT1 211 0.4800 0 14786 61 1 0 3 0 808 8.2000 0 0 550 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012511 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100003473500 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,#143, BANDEPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421089871 8364376964 8SL150121 MANO RANJITHAM NO11, MUNESHWARA NAGRA, 113707 0 13 LT1 211 1 0 6756 206 1 0 3 1 0 6.2500 0 0 760 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111110360066 0 0 0 1 0 0 0 0 0 0 MANO RANJITHAM,NO11, MUNESHWARA NAGRA, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421089909 8356384750 S20IL21979 S SURESH NO 117, K NO 43/3/117, HOSAPALYA,2 113707 0 13 LT1 211 1 0 1264 93 1 0 3 0.9200 0 0 0 0 290 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 ASD to be paid:Rs.290 (ignore if paid) 0 100000 3828879 0 0 0 2 0 0 0 0 0 0 S SURESH,NO 117, K NO 43/3/117, HOSAPALYA,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 2024-09-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421090101 8311825549 S20IL9078 MALLIKARJUNA K B AND GEETHA NO 43 BANDE PALYA 113707 123 13 LT1 211 1 0 1974 38 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 14012511 0 1000000 BC3108150 0 0 0 2 0 0 0 0 0 0 MALLIKARJUNA K B AND GEETHA,NO 43 BANDE PALYA 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 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421090053 8299407000 8SL1817 P RAVINDRAIAH #43\3 GB PALYA BOMMANAHALLI 113707 1 13 LT1 211 0.4800 0 2433 104 1 0 3 0.8400 974 4.6900 0 0 600 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A3088082 0 0 0 2 0 0 0 0 0 0 P RAVINDRAIAH,#43\3 GB PALYA BOMMANAHALLI 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 1421089812 8253707000 8SATL14916 RAJU BANDE PALYA, BOMMANAHALLY, 113707 155 13 LT1 211 0.2400 0 360 2 1 0 3 0.8800 35 0 0 0 270 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A3122066 0 0 0 0 0 0 0 0 0 0 RAJU,BANDE PALYA, BOMMANAHALLY, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421089810 8229080105 S20IL16361 SAVITHRAMMA NO 18 K NO 43 BANDEPALYA2 113707 179 13 LT1 211 1 0 1278 48 1 0 3 0.9000 0 2.3800 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 1000000 3943585 0 0 0 2 0 0 0 0 0 0 SAVITHRAMMA,NO 18 K NO 43 BANDEPALYA2 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 1421090030 8212169744 S20IL14385 J HASSEN NO 1,10TH MAIN ROAD NEAR AMBEDKAR STATUE CIRCLE, BANDEPALYA 113707 0 13 LT1 211 1 0 4530 213 1 0 3 0.9600 1988 9.5000 0 0 518 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 ASD to be paid:Rs.518 (ignore if paid) 0 1000000 BD1137861 0 0 0 2 0 0 0 0 0 0 J HASSEN,NO 1,10TH MAIN ROAD NEAR AMBEDKAR STATUE CIRCLE, BANDEPALYA 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 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421089867 8143507000 8SWP30943 SYED HUSSAIN #155/B, BANDE PALYA, 113707 22 13 LT1 211 0 1 1416 8 1 0 3 0.9600 287 1.3900 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 9999999 A3096832 0 0 0 0 0 0 0 0 1 0 SYED HUSSAIN,#155/B, 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 1421089866 8136017000 8SL76375 MUBARAK # BANDYAPALYA,BANGALORE. 113707 0 13 LT1 211 1 0 3625 47 1 0 3 0.9800 0 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 99999 BC2311777 0 0 0 1 0 0 0 0 0 0 MUBARAK,# BANDYAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421089947 8123209000 8SL120262 MOULA MAHAMED ALI NO.113/A, HOSA PALYA LAYOUT, G B PALYA, BANGALORE-68 113707 47 13 LT1 211 0.4800 0 6937 18 1 0 3 0 -578 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012511 0 9999 111112864297 0 0 0 0 0 0 0 0 0 0 MOULA MAHAMED ALI,NO.113/A, HOSA PALYA LAYOUT, G B PALYA, BANGALORE-68 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-08-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421089846 8058219000 8S121045 T.R. ALLABAKASH NO.36, BANDE PALYA, G.B.PALYA, BANGALORE-68 113707 0 13 LT1 211 0.4800 0 5325 15 1 0 3 0 61 0 0 0 550 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012511 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111115729456 0 0 0 0 0 0 0 0 0 0 T.R. ALLABAKASH,NO.36, BANDE PALYA, G.B.PALYA, BANGALORE-68 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421089847 8029577077 S20IL13620 Y SADIQ BASHA NO-115 SYNO-42,43&45 WARD NO-190 GARVEBHAVIPALYA2 113707 252 13 LT1 211 1 0 3589 80 1 0 3 0.9500 0 0 0 0 550 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 BC3309342 0 0 0 2 0 0 0 0 0 0 Y SADIQ BASHA,NO-115 SYNO-42,43&45 WARD NO-190 GARVEBHAVIPALYA2 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 73 80 2024-04-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421090088 7871401941 S20IL13697 MANJULA N NO 04,BANDEPALYA, G B PALYA 113707 131 13 LT1 211 1 0 6564 130 1 0 3 0.9400 127 0 0 0 938 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 ASD to be paid:Rs.938 (ignore if paid) 0 1000000 BD1122088 0 0 0 1 0 0 0 0 0 0 MANJULA N,NO 04,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 0 165 182 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421089817 7828555959 S20IL19742 S REVATHI NO144 BANDEPALYA, GB PALYA,2 113707 0 13 LT1 211 1 0 2984 161 1 0 3 0.9000 1039 4.9600 0 0 1280 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 ASD to be paid:Rs.1280 (ignore if paid) 0 100000 4548848 0 0 0 2 0 0 0 0 0 0 S REVATHI,NO144 BANDEPALYA, GB 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 2024-06-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421089988 7793259850 S20IL12729 ISHARATH UNNISA NO 43,,W NO 06,BANDEPALYA,BOMMANAHALLI,1 113707 129 13 LT1 211 1 0 109 3 1 0 3 0.8500 -71 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 1000000 BC3259800 0 0 0 0 0 0 0 0 0 0 ISHARATH UNNISA,NO 43,,W NO 06,BANDEPALYA,BOMMANAHALLI,1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-11-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421089855 7646197967 S20IL23892 Geetha Shree J R NO 113/2,G B PALYA,HONGASANDRA, BOMMANAHALLI,2 113707 0 13 LT1 211 2 0 350 88 1 0 3 0.8500 0 12.5400 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 10000 70065392 0 0 0 2 0 0 0 0 0 0 Geetha Shree J R,NO 113/2,G B PALYA,HONGASANDRA, BOMMANAHALLI,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 0 1421089859 7636479332 S20IL12048 SYED FAREED NO 113/3,K NO 43/3,G B PALYA,B G PALYA,1 113707 243 13 LT1 211 1 0 1406 28 1 0 3 0.9400 -156 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 1000000 BC3261229 0 0 0 0 0 0 0 0 0 0 SYED FAREED,NO 113/3,K NO 43/3,G B PALYA,B G PALYA,1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 31.4900 41 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421090041 7595765157 8SL150046 BEBINA TAJ NO 46 BANDE PALYA 113707 0 13 LT1 211 1 0 7777 163 1 0 3 0.6000 2095 16.9400 0 0 540 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BD0865881 0 0 0 1 0 0 0 0 0 0 BEBINA TAJ,NO 46 BANDE PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-07-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421089789 7554117000 8SL69617 SYED HUSSAIN #155/B, BANDE PALYA, 113707 21 13 LT1 211 0.2400 0 1081 39 1 0 3 0.7600 0 1.9300 0 0 220 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A3096838 0 0 0 0 0 0 0 0 0 0 SYED HUSSAIN,#155/B, 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 1421089787 7553607000 8SL115725 CHINNA SWAMY NO.3, BANDE PALYA, 113707 201 13 LT1 211 0.4800 0 5261 10 1 0 3 0 447 3.2500 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012511 0 9999999 111115728283 0 0 0 0 0 0 0 0 0 0 CHINNA SWAMY,NO.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 1421090082 4847008693 S20TPI3763 Vanajakshi NO 43 Bandepalya Bommanahalli 113707 0 13 1LT7A 710 1 0 2572 0 1 0 3 0 -3815 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012511 0 9999 1B1786867423 0 0 0 0 0 0 0 0 0 0 Vanajakshi,NO 43 Bandepalya Bommanahalli 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 1421090097 7057459869 S20TPI3728 MUNIRAJU J N NO-3 KNO-43/44 G B PALYA 113707 0 13 1LT7A 710 1 0 234 25 1 0 3 0 -5738 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012511 0 0 1B1007275022 0 0 0 0 0 0 0 0 0 0 MUNIRAJU J N,NO-3 KNO-43/44 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 0 0 0 0 1421090127 4131481247 8SL125986 RATHNAMMA NO.43 BANDE PALYA 113707 192 13 LT1 211 0.4800 0 5722 1 1 0 3 0 2036 19.9800 0 0 900 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012511 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111115728825 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,NO.43 BANDE PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421089920 4117807000 8SL113 S8 S8 BOMMANAHALLI 113707 361 13 LT1 211 0.1800 0 1079 25 1 0 3 0.7800 -55 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 9999999 A3090268 0 0 0 0 0 0 0 0 0 0 S8,S8 BOMMANAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421089914 4103933654 S20IL21352 G RAMESH BABU NO 43, BANDEPALYA, GARVEBHAVI PALYA, BEGUR HOBLI 113707 0 13 LT1 211 1 0 372 64 1 0 3 0.9000 0 2.8000 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 0 3828874 0 0 0 2 0 0 0 0 0 0 G RAMESH BABU,NO 43, BANDEPALYA, GARVEBHAVI PALYA, BEGUR HOBLI 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 1421089943 4082507000 8SL105107 NAJMA #56, HOSAPALYA - 113707 0 13 LT1 211 0.4800 0 16948 136 1 0 3 0 1260 9.7700 0 0 1180 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012511 ASD to be paid:Rs.1180 (ignore if paid) 0 999999 100003448359 0 0 0 0 0 0 0 0 0 0 NAJMA,#56, HOSAPALYA - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421089832 4016390353 S20IL10051 KAMAKSHI R NO 43,BANDEPALYA,NEAR GOVT SCHOOL, 113707 151 13 LT1 211 1 0 4263 125 1 0 3 0.9700 654 3.1200 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 1000000 BC3156279 0 0 0 1 0 0 0 0 0 0 KAMAKSHI R,NO 43,BANDEPALYA,NEAR GOVT SCHOOL, 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 2023-07-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421090001 3977791825 S20IL14989 PARVIS KHAN H M NO 183, HOSPALYA, BANDEPALYA 113707 0 13 LT1 211 1 0 3144 119 1 0 3 0.9500 552 2.6500 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 1000000 BD1151647 0 0 0 2 0 0 0 0 0 0 PARVIS KHAN H M,NO 183, HOSPALYA, 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 2023-07-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421089994 3975707000 8SL32946 SAFFIA BEGUM 43/3 BANDEPALYA 113707 24 13 LT1 211 0.2400 0 535 15 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 14012511 0 9999999 A3096836 0 0 0 0 0 0 0 0 0 0 SAFFIA BEGUM,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 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421090037 3776639784 8SL123911 SHANTAMMA #43, 2 G.B. PALYA 113707 172 13 LT1 211 0.4800 0 3207 51 1 0 3 1 0 0 0 0 440 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112077992 0 0 0 2 0 0 0 0 0 0 SHANTAMMA,#43, 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 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421089904 3720217000 8SATL14656 G.V.NARAYANA BANDE PALYA, BOMMANAHALLY, 113707 203 13 LT1 211 0.2400 0 1228 31 1 0 3 0.9500 0 0 0 0 690 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A3122065 0 0 0 1 0 0 0 0 0 0 G.V.NARAYANA,BANDE PALYA, BOMMANAHALLY, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421089873 3701732475 8SL148880 SHABEENA NO30A BANDE PALYA 113707 0 13 LT1 211 1 0 5087 17 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 14012511 0 99999 BC2395008 0 0 0 0 0 0 0 0 0 0 SHABEENA,NO30A 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 2023-07-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421089893 3685169522 S20IL6117 MOULANA MOHAMMED ALI RAZI 113A HOSAPALYA1 113707 49 13 LT1 211 0 1 9390 219 1 0 3 0.9500 1846 8.8600 0 0 1530 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 ASD to be paid:Rs.1530 (ignore if paid) 0 999999 BC2820058 0 0 0 2 0 0 0 0 0 0 MOULANA MOHAMMED ALI RAZI,113A HOSAPALYA1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421089900 3677282085 8SL151635 MANGALA GOWRAMMA NO01 BANDE PALYA 113707 206 13 LT1 211 1 0 6849 27 1 0 3 0.9500 0 1.0300 0 0 280 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BD0866931 0 0 0 0 0 0 0 0 0 0 MANGALA GOWRAMMA,NO01 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 1421089896 3670807000 8SATL14909 MUNIRA BEGUM BANDE PALYA, BOMMANAHALLY, 113707 157 13 LT1 211 0.2400 0 1802 83 1 0 3 0.4200 917 7.5500 0 0 380 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A3394463 0 0 0 1 0 0 0 0 0 0 MUNIRA BEGUM,BANDE PALYA, BOMMANAHALLY, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421090060 3660564544 8SL122618 M V SOMASHEKAR NO.43 BANDE PALYA 113707 185 13 LT1 211 0.4800 0 5059 84 1 0 3 0.9800 0 2.7800 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 99999 BC2310217 0 0 0 2 0 0 0 0 0 0 M V SOMASHEKAR,NO.43 BANDE PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421090118 3627317000 8SATL14942 MAHALAKSHMI BANDE PALYA, BOMMANAHALLY, 113707 160 13 LT1 211 0.2400 0 1012 16 1 0 3 1 -105 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 9999999 100003487864D 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMI,BANDE PALYA, BOMMANAHALLY, 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 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421090117 3626522711 8SL123913 SHANTAMMA #43, 4 G.B. PALYA 113707 165 13 LT1 211 0.4800 0 2937 4 1 0 3 1 158 1 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 99999 111115731194 0 0 0 2 0 0 0 0 0 0 SHANTAMMA,#43, 4 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 8.4200 18 2023-10-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421089843 3600503274 S20IL17963 SHAHINA NO 49 3RD CROSS 11TH MAIN BANDEPALYA 113707 0 13 LT1 211 1 0 2638 85 1 0 3 0.8700 742 5.3600 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 0 4047077 0 0 0 2 0 0 0 0 0 0 SHAHINA,NO 49 3RD CROSS 11TH 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 2023-08-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421089863 3515507000 8SL78650 FATHIMA 1ST MAIN, G B PALYA, BANGALORE. 113707 0 13 LT1 211 0.2400 0 2937 90 1 0 3 0.7600 761 5.8100 0 0 1210 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 A3280006 0 0 0 2 0 0 0 0 0 0 FATHIMA,1ST MAIN, 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 81.0800 89 2023-08-09 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421090080 3469317000 8SL96941 SHANTHAMMA #43, BANDE PALYA, BANGALORE. 113707 169 13 LT1 211 0.4800 0 4848 44 1 0 3 0 1534 13.0400 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012511 0 9999999 100003470231 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,#43, 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 5.6700 16 2024-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421090081 3467407000 8SATL14666 SHAMEEM TAJ #216, BANDEPALYA BLORE-560068 113707 214 13 LT1 211 0.6800 0 834 24 1 0 3 0.9700 39 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 9999999 A3394466 0 0 0 1 0 0 0 0 0 0 SHAMEEM TAJ,#216, BANDEPALYA BLORE-560068 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421089974 3360417000 8SATL14777 SRINIVAS MURTHY BANDE PALYA, BOMMANAHALLY 113707 82 13 LT1 211 0.2400 0 1855 26 1 0 3 0.9900 -54 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 9999999 A3121307 0 0 0 0 0 0 0 0 0 0 SRINIVAS MURTHY,BANDE PALYA, BOMMANAHALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421089971 3359029359 S20IL6773 PUNGAVANAM NO 190 BANDEPALYA GB PALYA 113707 0 13 LT1 211 1 0 2699 69 1 0 3 1 312 1.4700 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 10000 111111796446 0 0 0 1 0 0 0 0 0 0 PUNGAVANAM,NO 190 BANDEPALYA GB PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421089967 3344509000 8SL120780 SHANTAMMA BANDY PALLYA GVT SCHOOL BANGALORE-68 113707 163 13 LT1 211 1 0 10676 156 1 0 3 0 1185 8.8200 0 0 1630 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012511 ASD to be paid:Rs.1630 (ignore if paid) 0 999999 111112515991 0 0 0 0 0 0 0 0 0 0 SHANTAMMA,BANDY PALLYA GVT SCHOOL BANGALORE-68 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421089918 3298729242 8SL136337 KANCHANA G NO-190, G B PALYA 113707 17 13 LT1 211 0.5000 0 3838 37 1 0 3 1 22 0 0 0 480 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111110335722 0 0 0 1 0 0 0 0 0 0 KANCHANA G,NO-190, 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 39.5800 50 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421089941 3280477615 S20IL7175 NASIMA NO 49, 11TH CROSS, BANDEPALYA, G B PALYA 113707 0 13 LT1 211 1 0 4414 63 1 0 3 0.8400 -8 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 10000 BD1014396 0 0 0 0 0 0 0 0 0 0 NASIMA,NO 49, 11TH 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 68.4200 75 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421090066 3258607000 8SL24997 K VENKATESH 14 BANDEPALYA 113707 54 13 LT1 211 0.4800 0 1229 51 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 14012511 0 9999999 A3090269 0 0 0 1 0 0 0 0 0 0 K VENKATESH,14 BANDEPALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2024-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421090065 3250037942 8SL152602 THRYSA V NO13 10TH MAIN 113707 0 13 LT1 211 1 0 6582 111 1 0 3 0.9700 0 0 0 0 450 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BD0910872 0 0 0 0 0 0 0 0 0 0 THRYSA V,NO13 10TH MAIN 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 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421089822 3212307000 8SATL14778 MUTHU KUMAR T BANDE PALYA, BOMMANAHALLY 113707 232 13 LT1 211 0.2400 0 665 25 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 14012511 0 9999999 A3394839 0 0 0 2 0 0 0 0 0 0 MUTHU KUMAR T,BANDE PALYA, BOMMANAHALLY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-08-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421089819 3211814946 S20IL7177 VASUKI T NO 58, 11TH CROSS, BANDEPALYA, G BPALYA 113707 0 13 LT1 211 1 0 3903 69 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 14012511 0 10000 BD1010668 0 0 0 2 0 0 0 0 0 0 VASUKI T,NO 58, 11TH CROSS, BANDEPALYA, G BPALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421089824 3193106060 S20IL23724 PREMA R AND RAMESH D B NO 10-44, 11TH MAIN, BANDEPALYA, GB PALYA, BEGUR HOBLI,3 113707 0 13 LT1 211 1 0 479 45 1 0 3 0.9300 455 0 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 10000 8733594 0 0 0 0 0 0 0 0 0 0 PREMA R AND RAMESH D B,NO 10-44, 11TH MAIN, BANDEPALYA, GB PALYA, BEGUR HOBLI,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 1421089982 3167093839 S20IL17611 CDPO ANGANAWADI KENDRA BANDEPALYA GOVT SCHOOL COMPOUND,1ST MAIN,HOSAPALYA, 113707 0 13 LT1 211 1 0 625 18 1 0 28 1 8165 71.5600 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 0 111115355783 0 0 0 0 0 0 0 0 0 0 CDPO ANGANAWADI KENDRA,BANDEPALYA GOVT SCHOOL COMPOUND,1ST MAIN,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 0 0 0 0 1421089976 3158219000 8SL121046 ASEEN BEG NO.48, BANDE PALYA, G.B.PALYA, BANGALORE-68 113707 0 13 LT1 211 0.4800 0 7410 83 1 0 3 0 0 0 0 0 990 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012511 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 111112100814 0 0 0 0 0 0 0 0 0 0 ASEEN BEG,NO.48, BANDE PALYA, G.B.PALYA, BANGALORE-68 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 2023-07-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421089899 3102317000 8SL112548 MUJAFHARIMAM UDDIN KHAN NO.43 HOSAPALYA BANGALORE-68 113707 241 13 LT1 211 0.4800 0 1187 46 1 0 3 0.9800 0 0 0 0 300 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A3211776 0 0 0 2 0 0 0 0 0 0 MUJAFHARIMAM UDDIN KHAN,NO.43 HOSAPALYA BANGALORE-68 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 56.7400 62 2023-10-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421089894 3101751499 S20IL22040 RAFIQ AHMED NO 20 10TH MAIN ROAD AMBEDKAR STATUE BANDEPALYA BOMMANAHALLI 113707 0 13 LT1 211 1 0 1872 141 1 0 3 0.7500 -6 1.6600 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 20 0 14012511 0 0 A5499720 0 0 0 2 0 0 0 0 0 0 RAFIQ AHMED,NO 20 10TH MAIN ROAD AMBEDKAR STATUE BANDEPALYA BOMMANAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421089898 3081132891 S20IL9030 KAMAKSHI WIFE OF RAJU SITE NO 43 NO 14 BANDEPALYA G B PALYA, 113707 161 13 LT1 211 1 0 3174 45 1 0 3 0.9100 131 1 0 0 380 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 BD1034439 0 0 0 2 0 0 0 0 0 0 KAMAKSHI WIFE OF RAJU,SITE NO 43 NO 14 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 41.5800 52 2023-07-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421090096 3059307000 8SL98404 MANJUNATH 42, BANDEPALYA BANGALORE 113707 135 13 LT1 211 0.4800 0 6659 3 1 0 3 0 37 1 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012511 0 9999999 100003486273 0 0 0 0 0 0 0 0 0 0 MANJUNATH,42, BANDEPALYA BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-07-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421090099 3044807000 8SL69618 SYED HUSSAIN #155/B, BANDE PALYA, 113707 23 13 LT1 211 0.2400 0 1028 70 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 14012511 0 9999999 A3096827 0 0 0 0 0 0 0 0 0 0 SYED HUSSAIN,#155/B, BANDE PALYA, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 17 27 2025-05-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421090098 3039707000 8SATL14744 SHANTAMMA BANDE PALYA, BOMMANAHALLY, 113707 164 13 LT1 211 0.2400 0 92 9 1 0 3 0.9600 1122 9.2700 0 0 240 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A3122072 0 0 0 0 0 0 0 0 0 0 SHANTAMMA,BANDE PALYA, BOMMANAHALLY, 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 1421089784 2938496102 S20IL6730 MALAR WIFE OF JAYASHANKAR A NO 192 BANDEPALYA AMBEDKAR NAGAR GB PALYA 113707 0 13 LT1 211 1 0 12723 109 1 0 3 1 237 1.2800 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 9999999 111118128981D 0 0 0 2 0 0 0 0 0 0 MALAR WIFE OF JAYASHANKAR A,NO 192 BANDEPALYA AMBEDKAR NAGAR GB PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 173.2000 191 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421089783 2935709973 8SL119871 SALEEMA NO.43 BANDE PALYA 113707 0 13 LT1 211 0.4800 0 9499 61 1 0 3 0 261 2.4300 0 0 280 1137 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14012511 ASD to be paid:Rs.280 (ignore if paid) 0 9999 111112103387 0 0 0 0 0 0 0 0 0 0 SALEEMA,NO.43 BANDE PALYA 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 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421089878 2922082409 S20IL19741 S REVATHI NO144 BANDEPALYA, GB PALYA,1 113707 0 13 LT1 211 1 0 3463 151 1 0 3 0.9100 0 0 0 0 1880 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 ASD to be paid:Rs.1880 (ignore if paid) 0 100000 4548847 0 0 0 2 0 0 0 0 0 0 S REVATHI,NO144 BANDEPALYA, GB 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 2024-10-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421090008 1271993921 8SL136335 KANCHANA G NO-190,3 G B PALYA 113707 10 13 LT1 211 0 1 6048 50 1 0 3 1 0 0 0 0 450 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111110256031 0 0 0 1 0 0 0 0 0 0 KANCHANA G,NO-190,3 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 50.8300 56 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421090012 1277092666 8SL141098 M VENKATESH S/O MUNI RAJAPPA NO-240 AMBEDEKAR NAGAR 113707 0 13 LT1 211 1 0 3323 36 1 0 3 1 0 5.3800 0 0 0 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 0 1000000 111111460489 0 0 0 1 0 0 0 0 0 0 M VENKATESH S/O MUNI RAJAPPA,NO-240 AMBEDEKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421089999 1345890705 8SL136338 KANCHANA G NO-190,1 G B PALYA 113707 14 13 LT1 211 0.5000 0 2141 12 1 0 3 1 21 0 0 0 330 1137 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14012511 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100004929510D 0 0 0 1 0 0 0 0 0 0 KANCHANA G,NO-190,1 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 22.7500 33 2023-08-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0