1421541518 9924992000 MS5EDLG43207 K.B.HADI BASHA NO 32/A KARIYAN PALYA 421309 17400 13 LT3A 311 6 0 103954 477 1 0 3 1 0 3.2000 0 0 0 4213 2025-10-13 0 0 0 2025-08-13 3 0 0 0 0 14000717 0 9999999 9924992176AD 0 0 0 5 0 0 0 0 0 0 K.B.HADI BASHA,NO 32/A KARIYAN PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 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 5 1421541452 9837992000 5ECLG45089 K T PATTABHI and SATHYAVATHI NO.19,GANGAMMA TEMPLE STREET,KARIYANAPALAYA H.M.ROAD,BENGALURU-560084. 421309 14300 13 LT3A 311 1 0 2206 7 1 0 3 1 290 1.4100 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 9999999 100000168268D 0 0 0 1 0 0 0 0 0 0 K T PATTABHI and SATHYAVATHI,NO.19,GANGAMMA TEMPLE STREET,KARIYANAPALAYA H.M.ROAD,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 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 1 1421541382 9788892000 5EDLG25780 SMT.ANANDI NO.16,GANGAMMA TEMPLE ROAD H.M.ROAD KARIYANAPALYA,L.R.PURAM,BENGALURU-560084. 421309 13701 13 LT3A 311 0.2400 0 33 6 1 0 3 1 258 1.2600 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 9999999 100000205225DD 0 0 0 1 0 0 0 0 0 0 SMT.ANANDI,NO.16,GANGAMMA TEMPLE ROAD H.M.ROAD KARIYANAPALYA,L.R.PURAM,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 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 1 1421541514 9717692000 1E23691 RAMANJANAYAN 1243, SAIT PALYA, 1243, SAIT PALYA, 421309 21200 13 LT3A 311 0.2000 0 495 0 1 0 3 1 0 1 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 9999999 100000165874DD 0 0 0 1 0 0 0 0 0 0 RAMANJANAYAN,1243, SAIT PALYA, 1243, SAIT PALYA, 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 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 1 1421541509 9705533439 5ECLG50338 PRASAD K G NO.83/2, SAIT PALYA ROAD,SAIT PALYA,THOMAS TOWN POST,BENGALURU-560084. 421309 25408 13 LT3A 311 3 0 957 0 1 0 3 0 1305 22.5700 0 0 0 4213 2025-10-13 0 0 0 2025-08-13 3 0 0 0 0 14000717 0 999 111115854897 0 0 0 0 0 0 0 0 0 0 PRASAD K G,NO.83/2, SAIT PALYA ROAD,SAIT PALYA,THOMAS TOWN POST,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 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 1421541308 9591792000 1E23816 JANAKAMMA 1826, KARIYANA PALYA 1826, KARIYANA PALYA 421309 20800 13 LT3A 311 0.2400 0 739 0 1 0 3 1 0 1 0 0 2490 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 ASD to be paid:Rs.2490 (ignore if paid) 0 9999999 100000165932DD 0 0 0 1 0 0 0 0 0 0 JANAKAMMA,1826, KARIYANA PALYA 1826, KARIYANA PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 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 1 1421541387 9578469754 5ECLG52021 FATHIMA FARIDA.S. #392,A KARIYANA PALYA,H.M.ROAD 421309 18101 13 LT3A 311 0.4800 0 180 0 1 0 3 1 215 0 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 99999 100006916844 0 0 0 1 0 0 0 0 0 0 FATHIMA FARIDA.S.,#392,A KARIYANA PALYA,H.M.ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 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 1 1421541375 9545892000 1E23814 JANAKAMMA 932, KARIYANA PALYA 932, KARIYANA PALYA 421309 20600 13 LT3A 311 0.2400 0 2 0 1 0 3 1 0 1 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 9999999 100000156614DD 0 0 0 1 0 0 0 0 0 0 JANAKAMMA,932, KARIYANA PALYA 932, KARIYANA PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 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 1 1421541378 9540792000 E5LG3657 ASHWATHA NARAYANA REDDY R. 75, SAIT PALYA, 75, SAIT PALYA, 421309 22200 13 LT3A 311 0.2000 0 16050 96 1 0 3 1 0 1 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 99999 100006916956 0 0 0 1 0 0 0 0 0 0 ASHWATHA NARAYANA REDDY R.,75, SAIT PALYA, 75, SAIT PALYA, 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 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 1 1421541443 9230792000 5EDLG30934 R.LAKSHMINARAYAN REDDY L.R.P. SAIT PALYA, HENNUR ROAD 421309 22900 13 LT3A 311 0.4800 0 2204 86 1 0 3 1 0 1 0 0 1940 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 ASD to be paid:Rs.1940 (ignore if paid) 0 9999999 100000185102DD 0 0 0 1 0 0 0 0 0 0 R.LAKSHMINARAYAN REDDY,L.R.P. SAIT PALYA, HENNUR ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 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 1 1421541444 9202792000 C38985 SYIU SAIB SAIT PALYA, SAIT PALYA, 421309 24100 13 LT3A 311 0.2400 0 125 1 1 0 3 1 3023 27.1300 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 9999999 100000173403DD 0 0 0 1 0 0 0 0 0 0 SYIU SAIB,SAIT PALYA, SAIT 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 1 1421541396 9136003000 5EDLG20894 R. LAXMI NARAYANA REEDY 1075 SAIT PALYA 1075 SAIT PALYA 421309 23200 13 LT3A 311 0.2400 0 1 0 1 0 3 1 1325 11.5600 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 9999999 100000162211DD 0 0 0 1 0 0 0 0 0 0 R. LAXMI NARAYANA REEDY,1075 SAIT PALYA 1075 SAIT PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 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 1 1421541505 9102792000 1E16935 LAKSHMI NARAYAN KARIYANA PALYA KARIYANA PALYA 421309 21900 13 LT3A 311 1.2500 0 1430 32 1 0 3 0 3162 60.4400 0 0 1000 4213 2025-10-13 0 0 0 2025-08-13 3 0 0 0 0 14000717 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100000184143DD 0 0 0 0 0 0 0 0 0 0 LAKSHMI NARAYAN,KARIYANA PALYA KARIYANA PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 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 1 1421541330 9044992000 5ECLG43146 Y.V.SATHYA PREM KUMAR NO 53 HENNUR MAIN ROAD LRP 421309 20100 13 LT3A 311 2 0 72378 635 1 0 3 1 0 0 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 9999999 100000175655D 0 0 0 1 0 0 0 0 0 0 Y.V.SATHYA PREM KUMAR,NO 53 HENNUR MAIN ROAD LRP 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 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 1 1421541405 8955892000 5ELG6033 FATHIMA FARIDA HL.KH.392,KARIYANAPALYA- -VILLAGE,BENGALURU-560084. 421309 18100 13 LT3A 311 0.2400 0 6281 50 1 0 3 1 692 1 0 0 790 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111111572774 0 0 0 1 0 0 0 0 0 0 FATHIMA FARIDA,HL.KH.392,KARIYANAPALYA- -VILLAGE,BENGALURU-560084. 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 1 1421541532 8914892000 5EDLG34573 JANA KAMMA ADDRESS1 ADDRESS2 421309 20500 13 LT3A 311 0.2400 0 697 21 1 0 3 1 429 2.1000 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 9999999 100000198857DD 0 0 0 1 0 0 0 0 0 0 JANA KAMMA,ADDRESS1 ADDRESS2 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 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 1 1421541494 8884003000 5ECLG37307 A.BHOOPALA NO.20,H.M.ROAD BENGALURU-560084 421309 22300 13 LT3A 311 14 0 128290 2028 1 0 3 1 0 8.8700 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 9999999 100000210643AD 0 0 0 4 0 0 0 0 0 0 A.BHOOPALA,NO.20,H.M.ROAD BENGALURU-560084 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 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 4.4600 1421541522 8705003000 E5LG3661 ASHWATHA NARAYANA REDDY R. 75, SAIT PALYA, 75, SAIT PALYA, 421309 22400 13 LT3A 311 0.2000 0 7033 160 1 0 3 1 0 1.6400 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 9999999 100000163610D 0 0 0 1 0 0 0 0 0 0 ASHWATHA NARAYANA REDDY R.,75, SAIT PALYA, 75, SAIT PALYA, 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 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 1 1421541511 8702014984 5ECLG63017 ANTHONY BENEDICT and ARUL SELVI A NO 562/640. 421309 14601 13 LT3A 311 1 0 1 0 1 0 3 0.5000 215 1.0800 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 0 70035712 0 0 0 0 0 0 0 0 0 0 ANTHONY BENEDICT and ARUL SELVI A,NO 562/640. 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 0.0010 1421541512 8698692000 E5LG6494 SYLASH SAB SAIT PALYA SAIT PALYA 421309 24000 13 LT3A 311 0.1600 0 133 14 1 0 3 1 290 1.4100 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 9999999 100000201726DD 0 0 0 1 0 0 0 0 0 0 SYLASH SAB,SAIT PALYA SAIT PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 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 1 1421541369 8540792000 E5LG3658 ASHWATHA NARAYANA REDDY 75, SAIT PALYA, 75, SAIT PALYA, 421309 22100 13 LT3A 311 1 0 779 137 1 0 3 1 2035 9.7900 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 1000000 1B8435000717 0 0 0 1 0 0 0 0 0 0 ASHWATHA NARAYANA REDDY,75, SAIT PALYA, 75, SAIT PALYA, 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 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 1 1421541327 8428646057 5ECLG48878 A.SRIDHARA REDDY #83/2, SAIT PALYA H.M ROAD KACHARKANA HALLI 421309 22405 13 LT3A 311 2 0 9808 68 1 0 3 1 -956 0 0 0 0 4213 2025-10-13 0 0 0 2025-08-13 3 0 0 0 0 14000717 0 9999999 8339505597D 0 0 0 1 0 0 0 0 0 0 A.SRIDHARA REDDY,#83/2, SAIT PALYA H.M ROAD KACHARKANA HALLI 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 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 1 1421541323 8230792000 5EDLG30935 R.LAKSHMINARAYAN REDDY LINGARAJPURA SAIT PALYA, HENNUR ROAD 421309 23000 13 LT3A 311 0.4800 0 1559 0 1 0 3 1 1317 11.4900 0 0 670 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 ASD to be paid:Rs.670 (ignore if paid) 0 0 111120482234D 0 0 0 1 0 0 0 0 0 0 R.LAKSHMINARAYAN REDDY,LINGARAJPURA SAIT PALYA, HENNUR ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 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 1 1421541345 8056003000 1EP1607 AMJAD PASHA TASNEEM AMJAD 394,HENNUR ROAD, KARIYANAPALYA. 421309 18800 13 LT3A 311 0 2 16425 0 1 0 3 1 1553 13.3000 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 9999999 100000174684D 0 0 0 1 0 0 0 0 0 0 AMJAD PASHA TASNEEM AMJAD,394,HENNUR ROAD, KARIYANAPALYA. 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 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 1 1421541441 7789992000 5EEH19103 G RAKESH #83/1, HENNUR MAIN ROAD, SAIT PALYA, BENGALURU 421309 23800 13 LT3A 311 3 0 12751 189 1 0 3 1 0 0 0 0 620 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 ASD to be paid:Rs.620 (ignore if paid) 0 99999 100006910007 0 0 0 1 0 0 0 0 0 0 G RAKESH,#83/1, HENNUR MAIN ROAD, SAIT PALYA, BENGALURU 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 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 1 1421541401 7698992000 5ECLG45793 M KHUTUB KHAISER NO.16, 1ST CROSS, SAIT PALYA, LINGARAJAPURA, BENGALURU 421309 24800 13 LT3A 311 1 0 1639 1 1 0 3 1 0 0 0 0 0 4213 2025-10-13 0 0 0 2025-08-13 3 0 0 0 0 14000717 0 9999999 100000200321D 0 0 0 0 0 0 0 0 0 0 M KHUTUB KHAISER,NO.16, 1ST CROSS, SAIT PALYA, LINGARAJAPURA, BENGALURU 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 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 1 1421541377 7516058722 5ECLG48810 M KHUTUB KHAISER NO.16, 1ST CROSS, SAIT PALYA, LINGARAJAPURA, BENGALURU 421309 24901 13 LT3A 311 2 0 175 1 1 0 3 1 0 0 0 0 0 4213 2025-10-13 0 0 0 2025-08-13 3 0 0 0 0 14000717 0 9999999 0889783043D 0 0 0 0 0 0 0 0 0 0 M KHUTUB KHAISER,NO.16, 1ST CROSS, SAIT PALYA, LINGARAJAPURA, BENGALURU 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 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 1 1421541380 7498992000 5ECLG46090 MAKABOOL JAN NO 1826, SAIT PALYA LINGARAJ PURAM 421309 25900 13 LT3A 311 0.2000 0 5118 19 1 0 3 1 0 1 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 9999999 100000194767D 0 0 0 1 0 0 0 0 0 0 MAKABOOL JAN,NO 1826, SAIT PALYA LINGARAJ PURAM 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 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 1 1421541315 7230792000 5EDLG30939 G RAKESH #83/1, HENNUR MAIN ROAD, SAIT PALYA, BENGALURU 421309 23500 13 LT3A 311 0.4800 0 740 38 1 0 3 1 0 1 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 9999999 100000159461ADD 0 0 0 1 0 0 0 0 0 0 G RAKESH,#83/1, HENNUR MAIN ROAD, SAIT PALYA, BENGALURU 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 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 1 1421541416 7097433868 5ECLG55200 V.SATISH #57,KARIYANNAPALYA VILLAGE 421309 17906 13 LT3A 311 2 0 645 2 1 0 3 1 0 1.7100 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 99999 111111523173 0 0 0 1 0 0 0 0 0 0 V.SATISH,#57,KARIYANNAPALYA VILLAGE 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 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 1 1421541526 7072278676 5ECLG48877 A.SRIDHARA REDDY #83/2, SAIT PALYA H.M ROAD KACHARKANA HALLI 421309 22401 13 LT3A 311 3 0 10682 13 1 0 3 0.9900 0 13.7600 0 0 0 4213 2025-10-13 0 0 0 2025-08-13 3 0 0 0 0 14000717 0 99999 C248054 0 0 0 0 0 0 0 0 0 0 A.SRIDHARA REDDY,#83/2, SAIT PALYA H.M ROAD KACHARKANA HALLI 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 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 0.1000 1421541320 7009992000 5ECLG45962 AMJAD PASHA 394,HENNUR ROAD, KARIYNAPALYA. 421309 18700 13 LT3A 311 2 0 24405 353 1 0 3 1 10410 77.8600 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 99999 111114989600 0 0 0 1 0 0 0 0 0 0 AMJAD PASHA,394,HENNUR ROAD, KARIYNAPALYA. 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 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 1 1421541498 6867003000 E5DLG21364 ANTHONY BENEDICT AND ARUL SELVI A #562/640, GANGAMMA TEMPLE, KARIYANA PALYA, BENGALURU 421309 14500 13 LT3A 311 0.2400 0 714 41 1 0 3 1 0 1.4900 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 9999999 100000188802DD 0 0 0 1 0 0 0 0 0 0 ANTHONY BENEDICT AND ARUL SELVI A,#562/640, GANGAMMA TEMPLE, KARIYANA PALYA, BENGALURU 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 1 1421541313 6824992000 MS5ECLG43208 K.B.HADI BASHA NO 32/A KARIYAN PALYA 421309 17500 13 LT3A 311 8 0 41510 73 1 0 3 1 2682 13.1900 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 9999999 6824992163ABD 0 0 0 1 0 0 0 0 0 0 K.B.HADI BASHA,NO 32/A KARIYAN PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 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 1 1421541393 6695992000 5ECLG47671 LAKSHMAN #305, HM ROAD, K PALYA,BENGALURU 421309 18300 13 LT3A 311 0.2400 0 1290 3 1 0 3 1 739 5.8300 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 9999999 100000207891D 0 0 0 1 0 0 0 0 0 0 LAKSHMAN,#305, HM ROAD, K PALYA,BENGALURU 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 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 1 1421541513 6644992000 5ECLG42808 N BADRINATH #31,GANGAMMA TEMPLE ROAD,K PALYA, KARIYANA PALYA, LRP 421309 12800 13 LT3A 311 0.4800 0 1230 30 1 0 3 1 521 2.5100 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 9999999 100000183030DD 0 0 0 1 0 0 0 0 0 0 N BADRINATH,#31,GANGAMMA TEMPLE ROAD,K PALYA, KARIYANA PALYA, LRP 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 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 1 1421541484 6581003000 5EDLG30936 G RAKESH #83/1, HENNUR MAIN ROAD, SAIT PALYA, BENGALURU 421309 23100 13 LT3A 311 0.4800 0 767 36 1 0 3 1 1136 8.0100 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 9999999 100000186851ADD 0 0 0 1 0 0 0 0 0 0 G RAKESH,#83/1, HENNUR MAIN ROAD, SAIT PALYA, BENGALURU 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 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 1 1421541354 6498992000 5ECLG46091 MAKABOOL JAN NO 1826, SAIT PALYA LINGARAJ PURAM 421309 26000 13 LT3A 311 0.2000 0 2464 18 1 0 3 1 0 0 0 0 720 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100000191021D 0 0 0 1 0 0 0 0 0 0 MAKABOOL JAN,NO 1826, SAIT PALYA LINGARAJ PURAM 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 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 1 1421541357 6491792000 1E23906 GOWRAMMA. #151,KAMMANAHALLI MAIN ROAD. BENGALAURU-33 421309 18500 13 LT3A 311 1 0 1535 67 1 0 3 1 0 1 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 9999999 100000208060DD 0 0 0 1 0 0 0 0 0 0 GOWRAMMA.,#151,KAMMANAHALLI MAIN ROAD. BENGALAURU-33 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 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 1 1421541497 6453792000 5ECLG23410 MAKABOOL JAN 1826, SAIT PALYA, 1826, SAIT PALYA, 421309 25500 13 LT3A 311 0.2000 0 24 1 1 0 3 1 0 1 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 9999999 100000206167DD 0 0 0 1 0 0 0 0 0 0 MAKABOOL JAN,1826, SAIT PALYA, 1826, SAIT PALYA, 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 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 1 1421541492 6430003000 5ECLG46120 MAKABOOL JAN #1826 SAIT PALYA LINGARAJPURAM 421309 26200 13 LT3A 311 3 0 155 0 1 0 3 1 1302 9.5000 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 9999999 100000210151DD 0 0 0 1 0 0 0 0 0 0 MAKABOOL JAN,#1826 SAIT PALYA LINGARAJPURAM 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 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 1 1421541318 6238249835 5ECLG48876 A.PURSHOTHAM REDDY #83/2 KACHARKANA HALLI H.M ROAD 421309 22403 13 LT3A 311 2 0 19078 207 1 0 3 0.6100 0 37.9500 0 0 5280 4213 2025-10-13 0 0 0 2025-08-13 3 0 0 0 0 14000717 ASD to be paid:Rs.5280 (ignore if paid) 0 9999999 52466674 0 0 0 1 0 0 0 0 0 0 A.PURSHOTHAM REDDY,#83/2 KACHARKANA HALLI H.M ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1421541399 5891792000 E5LG3660 LAKSHMINARAYAN REDDY 75, SAIT PALYA, 75, SAIT PALYA, 421309 23600 13 LT3A 311 0.2000 0 696 51 1 0 3 1 1965 13.9000 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 9999999 100000187969DD 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYAN REDDY,75, SAIT PALYA, 75, SAIT PALYA, 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 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 1 1421541486 5845892000 1E23813 JANAKAMMA 932, KARIYANA PALYA 932, KARIYANA PALYA 421309 20400 13 LT3A 311 0.2400 0 1973 99 1 0 3 1 6216 51.9400 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 9999999 100000197995DD 0 0 0 1 0 0 0 0 0 0 JANAKAMMA,932, KARIYANA PALYA 932, KARIYANA PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 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 1 1421541435 5775692000 E5LG9533 MUMTAZ BEGUM NO.307,H.M.ROAD,KARIYANAPALYA ST.THOMAS TOWN POST,BENGALURU-560084. 421309 17800 13 LT3A 311 0.2000 0 901 18 1 0 3 1 0 1 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 9999999 100000207159DD 0 0 0 1 0 0 0 0 0 0 MUMTAZ BEGUM,NO.307,H.M.ROAD,KARIYANAPALYA ST.THOMAS TOWN POST,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 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 1 1421541448 5581003000 5EDLG30938 G RAKESH #83/1, HENNUR MAIN ROAD, SAIT PALYA, BENGALURU 421309 23400 13 LT3A 311 0.4800 0 1779 39 1 0 3 1 0 1.1800 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 9999999 100000172146DD 0 0 0 1 0 0 0 0 0 0 G RAKESH,#83/1, HENNUR MAIN ROAD, SAIT PALYA, BENGALURU 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 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 1 1421541423 2964292000 MS5EEH31153 K.B.HADI BASHA NO 32/A KARIYAN PALYA 421309 17100 13 LT1 211 2 0 560 45 1 0 3 0.9400 666 1 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 9999999 A2265378 0 0 0 1 0 0 0 0 0 0 K.B.HADI BASHA,NO 32/A KARIYAN PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1421541543 2944392000 5EDLG45330 UMME SALMA 8/23 SAIT PALYA MOSQUE STREET L.R.PURAM 421309 29501 13 LT1 211 0.4800 0 4910 165 1 0 3 1 0 3.2300 0 0 520 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 111118608673 0 0 0 1 0 0 0 0 0 0 UMME SALMA,8/23 SAIT PALYA MOSQUE STREET L.R.PURAM 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-07-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541508 2841669481 5EDLG48714 UMME SALMA #8/23 SAIT PALYA KACHARKANAHALLI 421309 29502 13 LT1 211 0.4800 0 21390 50 1 0 3 1 663 6.2500 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 9999999 111112948377D 0 0 0 1 0 0 0 0 0 0 UMME SALMA,#8/23 SAIT PALYA KACHARKANAHALLI 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 155.1700 171 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541371 2717292000 5EDLG42807 N BADRINATH #31,GANGAMMA TEMPLE ROAD,K PALYA, KARIYANA PALYA, LRP 421309 12900 13 LT1 211 1 0 3387 118 1 0 3 1 0 2.2000 0 0 300 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100000168600D 0 0 0 1 0 0 0 0 0 0 N BADRINATH,#31,GANGAMMA TEMPLE ROAD,K PALYA, KARIYANA PALYA, LRP 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541367 2704292000 5EEH30556 N BADRINATH #31,GANGAMMA TEMPLE ROAD,K PALYA, KARIYANA PALYA, LRP 421309 13000 13 LT1 211 2 0 4866 243 1 0 3 1 2220 10.5700 0 0 340 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100000208087DD 0 0 0 2 0 0 0 0 0 0 N BADRINATH,#31,GANGAMMA TEMPLE ROAD,K PALYA, KARIYANA PALYA, LRP 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-08-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1421541365 2687592000 5EDLG34367 GEN SECRETORY ADDRESS1 ADDRESS2 421309 27100 13 LT1 211 0.2400 0 2833 87 1 0 3 1 479 2.2800 0 0 1920 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 ASD to be paid:Rs.1920 (ignore if paid) 0 9999999 100000170354DD 0 0 0 1 0 0 0 0 0 0 GEN SECRETORY,ADDRESS1 ADDRESS2 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-07-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541408 2668392000 1E15165 SMT.ANANDI 16,GANGAMMA TEMPLE ROAD KARIYANAPALYA,BENGALURU-560084 421309 13700 13 LT1 211 0.0400 0 1161 47 1 0 3 1 2732 22.6500 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 9999999 100000159226DD 0 0 0 1 0 0 0 0 0 0 SMT.ANANDI,16,GANGAMMA TEMPLE ROAD KARIYANAPALYA,BENGALURU-560084 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 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 1 1421541541 2635125028 5EEH42332 PRASAD K G NO.83/2, SAIT PALYA ROAD,SAIT PALYA,THOMAS TOWN POST,BENGALURU-560084. 421309 25404 13 LT1 211 2 0 3901 50 1 0 3 1 445 2.1000 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 100000 111113049829 0 0 0 1 0 0 0 0 0 0 PRASAD K G,NO.83/2, SAIT PALYA ROAD,SAIT PALYA,THOMAS TOWN POST,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-08-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541336 2614189839 5EEH52448 M.MANJUNATH NO 90/19 1ST MAIN, 3RD CROSS 421309 15808 13 LT1 211 2 0 3140 60 1 0 3 0.8700 0 1 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 999999 52903428 0 0 0 2 0 0 0 0 0 0 M.MANJUNATH,NO 90/19 1ST MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-07-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1421541331 2613502499 5EDLG49117 SABIHA BEGUM 1627, ASS 83/2 SAIT PALYA 421309 29001 13 LT1 211 0.4800 0 9377 67 1 0 3 1 -1648 0 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 99999 111111251813 0 0 0 1 0 0 0 0 0 0 SABIHA BEGUM,1627, ASS 83/2 SAIT PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541473 2351816956 5EDLG55175 V.SATISH #57,KARIYANNAPALYA VILLAGE 421309 17905 13 LT1 211 1 0 7938 116 1 0 3 1 583 5.5500 0 0 2360 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 111111523172 0 0 0 1 0 0 0 0 0 0 V.SATISH,#57,KARIYANNAPALYA VILLAGE 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 118.8300 131 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541476 2351073210 5EEH45305 FATHIMA FARIDA.S. #392, KARIYANA PALYA,H.M.ROAD 421309 18102 13 LT1 211 2 0 1951 9 1 0 3 1 382 1 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 99999 111111330412 0 0 0 1 0 0 0 0 0 0 FATHIMA FARIDA.S.,#392, KARIYANA PALYA,H.M.ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541386 2216592000 5EEH5628 ANJALA P. 1631, SAIT PALYA 1631, SAIT PALYA 421309 25000 13 LT1 211 3 0 4105 49 1 0 3 1 3696 124.3400 0 0 0 4213 2025-10-13 0 0 0 2025-08-13 3 0 0 0 0 14000717 0 9999999 111111237275D 0 0 0 1 0 0 0 0 0 0 ANJALA P.,1631, SAIT PALYA 1631, SAIT PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-08-09 2025-08-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421541406 2174492000 5EDLG22343 MALLIKA JAN NO.23,1ST CROSS,SAIT PALYA H.M.ROAD,BENGALURU-560084. 421309 29400 13 LT1 211 0.2400 0 9063 41 1 0 3 1 -6 0 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 9999999 100000174667AD 0 0 0 1 0 0 0 0 0 0 MALLIKA JAN,NO.23,1ST CROSS,SAIT PALYA H.M.ROAD,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541530 2157492000 5EEH25686 GOVT.HIGHER PRY.SCHOOL. #KARIYANAPALYA ST.THOMAS TOWN. 421309 11500 13 LT1 211 1 0 394 15 1 0 3 1 870 4.5200 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 9999999 100000202275DD 0 0 0 1 0 0 0 0 0 0 GOVT.HIGHER PRY.SCHOOL.,#KARIYANAPALYA ST.THOMAS TOWN. 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541500 1971592000 5EDLG22472 KHAMAR TAJ 16 SAIT PALYA THOMAS TOWN 16 SAIT PALYA THOMAS TOWN 421309 28100 13 LT1 211 0.2400 0 929 1 1 0 3 1 0 1 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 9999999 100000161852DD 0 0 0 1 0 0 0 0 0 0 KHAMAR TAJ,16 SAIT PALYA THOMAS TOWN 16 SAIT PALYA THOMAS TOWN 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541499 1966492000 5EDLG18803 SAPURABI 374 SAIT PALYA 374 SAIT PALYA 421309 27300 13 LT1 211 0.2400 0 24 0 1 0 3 1 -182 0 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 9999999 100000200274DD 0 0 0 1 0 0 0 0 0 0 SAPURABI,374 SAIT PALYA 374 SAIT PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-07-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541445 1872098768 5EEH49186 G P NAVEEN KUMAR G N LAKSHMI NO 90 KARIYANAPALYA MAIN ROAD 421309 14703 13 LT1 211 2 0 6826 43 1 0 3 0.8600 -139 0 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 99999 51034742 0 0 0 1 0 0 0 0 0 0 G P NAVEEN KUMAR G N LAKSHMI,NO 90 KARIYANAPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-11-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1421541440 1845392000 5EDLG46092 MAKABOOL JAN NO 1826, SAIT PALYA LINGARAJ PURAM 421309 25700 13 LT1 211 0.4800 0 8169 20 1 0 3 1 2 0 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 9999999 100000199974D 0 0 0 1 0 0 0 0 0 0 MAKABOOL JAN,NO 1826, SAIT PALYA LINGARAJ PURAM 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541364 1792492000 5EDLG22032 SMT.ANANDI #16,GANGAMMA TEMPLE ROAD KARIYANAPALYA,BENGALURU-560084. 421309 13400 13 LT1 211 0.2400 0 3297 69 1 0 3 1 1549 10.8500 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 9999999 100000187664DD 0 0 0 1 0 0 0 0 0 0 SMT.ANANDI,#16,GANGAMMA TEMPLE ROAD KARIYANAPALYA,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 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 1 1421541540 1730592000 5EDLG20590 KRISHNA RAVISH NO.90/16,K.K.HALLI,3RD MAIN ROAD,KARIYANNAPALYA BENGALURU-560084 421309 16200 13 LT1 211 0.4800 0 6504 343 1 0 3 1 0 36.1200 0 0 940 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100000193114DD 0 0 0 3 0 0 0 0 0 0 KRISHNA RAVISH,NO.90/16,K.K.HALLI,3RD MAIN ROAD,KARIYANNAPALYA BENGALURU-560084 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 246.7900 0 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7300 1421541449 1662912381 5EEH42331 PRASAD K G NO.83/2, SAIT PALYA ROAD,SAIT PALYA,THOMAS TOWN POST,BENGALURU-560084. 421309 25403 13 LT1 211 2 0 11942 203 1 0 3 1 2264 10.8000 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 99999 111112847893 0 0 0 1 0 0 0 0 0 0 PRASAD K G,NO.83/2, SAIT PALYA ROAD,SAIT PALYA,THOMAS TOWN POST,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 0.4200 10 2024-12-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541515 1545722005 5EDLG57814 V SATHISH NO 57 KARIYANAPALYA VILLAGE 421309 17909 13 LT1 211 1 0 2464 67 1 0 3 1 142 1 0 0 720 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 ASD to be paid:Rs.720 (ignore if paid) 0 1000000 111118760588 0 0 0 1 0 0 0 0 0 0 V SATHISH,NO 57 KARIYANAPALYA VILLAGE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541521 1537003000 1E15164 SMT.ANANDI 16 GANGAMMA TEMPLE ROAD, KARIYANAPALYA,BENGALURU-560084. 421309 13600 13 LT1 211 0.8000 0 2842 66 1 0 3 1 21 0 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 9999999 100000165890DD 0 0 0 1 0 0 0 0 0 0 SMT.ANANDI,16 GANGAMMA TEMPLE ROAD, KARIYANAPALYA,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-08-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541402 1484361327 5EEH50695 V.SATISH #57,KARIYANNAPALYA VILLAGE 421309 17907 13 LT1 211 2 0 3366 28 1 0 3 1 -129 0 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 99999 111111523174 0 0 0 1 0 0 0 0 0 0 V.SATISH,#57,KARIYANNAPALYA VILLAGE 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541333 1424492000 5EEH29449 VAMSHI KIRAN C #16/A 1ST MIAN 3RD MAIN LRP 421309 15700 13 LT1 211 2 0 2152 109 1 0 3 1 0 1 0 0 0 4213 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14000717 0 9999999 2009-12-01 100000166265DD 0 0 0 1 0 0 0 0 0 0 VAMSHI KIRAN C,#16/A 1ST MIAN 3RD MAIN LRP 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-07-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541535 1326815230 5EEH54484 V SATHISH NO 57 KARIYANAPALYA VILLAGE 421309 17906 13 LT1 211 2 0 4173 163 1 0 3 1 0 3.8600 0 0 1240 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 ASD to be paid:Rs.1240 (ignore if paid) 0 1000000 111118760585 0 0 0 1 0 0 0 0 0 0 V SATHISH,NO 57 KARIYANAPALYA VILLAGE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541464 1047522242 5EDLG63018 ANTHONY BENEDICT and ARUL SELVI A NO 562/640, GANGAMMA TEMPLE ROAD, KARIYANAPALYA 421309 14602 13 LT1 211 1 0 800 134 1 0 3 0.9000 0 1.5200 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 0 70035713 0 0 0 0 0 0 0 0 0 0 ANTHONY BENEDICT and ARUL SELVI A,NO 562/640, GANGAMMA TEMPLE ROAD, KARIYANAPALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1421541560 1021992000 1E20421 MUSHTARII BEGUM #7 SAIT PALYA,K K HALLI 421309 29900 13 LT1 211 0.3000 0 4986 111 1 0 3 1 0 2.1500 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 99999 111111730830 0 0 0 1 0 0 0 0 0 0 MUSHTARII BEGUM,#7 SAIT PALYA,K K HALLI 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 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 1 1421541319 0974336141 5EEH52450 M.MANJUNATH NO 90/19 1ST MAIN, 3RD CROSS 421309 15810 13 LT1 211 4 0 10334 280 1 0 3 0.8600 2482 11.8200 0 0 1220 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 ASD to be paid:Rs.1220 (ignore if paid) 0 1000000 E002077 0 0 0 3 0 0 0 0 0 0 M.MANJUNATH,NO 90/19 1ST MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 133.1700 146 2023-08-31 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 1421541317 0964292000 MS5EEH31155 K.B.HADI BASHA NO 32/A KARIYAN PALYA 421309 17300 13 LT1 211 1 0 2451 76 1 0 3 0.9300 654 3.1500 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 9999999 A2265364 0 0 0 2 0 0 0 0 0 0 K.B.HADI BASHA,NO 32/A KARIYAN PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1421541355 0893992000 5EEH6648 SUBRAMANI 263, G.T.S K.P L.R.P 263, G.T.S K.P L.R.P 421309 12000 13 LT1 211 3 0 164 0 1 0 3 1 1645 13.7100 0 0 0 4213 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14000717 0 9999999 2010-12-15 100000193478DD 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,263, G.T.S K.P L.R.P 263, G.T.S K.P L.R.P 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541407 0880992000 C32408 CHANDRA L M K GARDEN,HANMANTHAPPA LAYOUT M K GARDEN,HANMANTHAPPA LAYOUT 421309 11600 13 LT1 211 0.1200 0 3894 0 1 0 3 1 145 1 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 9999999 100000207428AD 0 0 0 1 0 0 0 0 0 0 CHANDRA L,M K GARDEN,HANMANTHAPPA LAYOUT M K GARDEN,HANMANTHAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541409 0848718150 5EEH43944 MOHIDEEN KHAN #307, KARIYANAPALYA 421309 17903 13 LT1 211 3 0 3020 95 1 0 3 1 0 0 0 0 230 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111115855258 0 0 0 1 0 0 0 0 0 0 MOHIDEEN KHAN,#307, KARIYANAPALYA 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-08-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541506 0824856969 5EEH52449 M.MANJUNATH NO 90/19 1ST MAIN, 3RD CROSS 421309 15809 13 LT1 211 2 0 5946 122 1 0 3 0.8900 764 5.8200 0 0 1020 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 ASD to be paid:Rs.1020 (ignore if paid) 0 9999 52903429 0 0 0 2 0 0 0 0 0 0 M.MANJUNATH,NO 90/19 1ST MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1421541392 0761411312 5EEH42330 PRASAD K G NO.83/2, SAIT PALYA ROAD,SAIT PALYA,THOMAS TOWN POST,BENGALURU-560084. 421309 25402 13 LT1 211 2 0 7646 64 1 0 3 1 1433 11.5600 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 99999 111115854228 0 0 0 1 0 0 0 0 0 0 PRASAD K G,NO.83/2, SAIT PALYA ROAD,SAIT PALYA,THOMAS TOWN POST,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-08-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541524 0743292000 5EEH38492 R DHANARAJ #290,HM ROAD, KARIYANA PALYA,BENGALURU 421309 19700 13 LT1 211 3 0 3931 23 1 0 3 1 -184 0 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 9999999 0743292043D 0 0 0 1 0 0 0 0 0 0 R DHANARAJ,#290,HM ROAD, KARIYANA PALYA,BENGALURU 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541528 0733992000 1E16706 PARAMESWARAPPA.M NO.266 LAKSHMI NILAYA KARAYANNA PALAY BANGALORE-84 421309 13200 13 LT1 211 0.2400 0 1900 62 1 0 3 1 -94 0 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 9999999 100000164581DD 0 0 0 1 0 0 0 0 0 0 PARAMESWARAPPA.M,NO.266 LAKSHMI NILAYA KARAYANNA PALAY BANGALORE-84 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-07-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541340 0681592000 E5EH9726 ANTHONY BENEDICT AND ARUL SELVI A #562/640, GANGAMMA TEMPLE, KARIYANA PALYA, BENGALURU 421309 14400 13 LT1 211 2 0 5319 143 1 0 3 1 0 1.7400 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 9999 111113977749 0 0 0 1 0 0 0 0 0 0 ANTHONY BENEDICT AND ARUL SELVI A,#562/640, GANGAMMA TEMPLE, KARIYANA PALYA, BENGALURU 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-07-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541343 0667492000 C30102 LAKSHMAN KARIANA PALYA K K HALLI KARIANA PALYA K K HALLI 421309 18200 13 LT1 211 0.1200 0 136 9 1 0 3 1 -42 0 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 9999999 100000199539D 0 0 0 1 0 0 0 0 0 0 LAKSHMAN,KARIANA PALYA K K HALLI KARIANA PALYA K K HALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-08-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541342 0666892000 1E22745 SYLA SAIBHAN SAIT PALYA SAIT PALYA 421309 24200 13 LT1 211 0.1200 0 4 1 1 0 3 1 145 1 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 9999999 100000195145DD 0 0 0 1 0 0 0 0 0 0 SYLA SAIBHAN,SAIT PALYA SAIT PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541322 0584656497 5EEH40930 R.VISHWANATH #290C KARIYANA PALYA VILLAGE 421309 14904 13 LT1 211 1 0 3827 50 1 0 3 1 0 1 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 99999 111111267109 0 0 0 1 0 0 0 0 0 0 R.VISHWANATH,#290C KARIYANA PALYA VILLAGE 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-08-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541427 0556892000 C10208 LKSHMANAN KARIANA PALYA K K HALLI KARIANA PALYA K K HALLI 421309 18400 13 LT1 211 0.1200 0 4130 179 1 0 3 1 111 0 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 9999999 100000196654DD 0 0 0 1 0 0 0 0 0 0 LKSHMANAN,KARIANA PALYA K K HALLI KARIANA PALYA K K HALLI 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 168.5800 185 2023-08-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541430 0550821133 5EDLG57815 V SATHISH NO 57 KARIYANAPALYA VILLAGE 421309 18000 13 LT1 211 1 0 2921 39 1 0 3 1 541 4.4900 0 0 1640 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 ASD to be paid:Rs.1640 (ignore if paid) 0 1000000 111118760589 0 0 0 1 0 0 0 0 0 0 V SATHISH,NO 57 KARIYANAPALYA VILLAGE 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 0 0 0 1 1421541434 0549262512 5ECLG48811 M KHUTUB KHAISER NO.16, 1ST CROSS, SAIT PALYA, LINGARAJAPURA, BENGALURU 421309 24902 13 LT1 211 0 2 1517 24 1 0 3 1 0 0 0 0 0 4213 2025-10-13 0 0 0 2025-08-13 3 0 0 0 0 14000717 0 9999999 9060541091D 0 0 0 1 0 0 0 0 0 0 M KHUTUB KHAISER,NO.16, 1ST CROSS, SAIT PALYA, LINGARAJAPURA, BENGALURU 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541432 0544852027 5EDLG49274 M.PRADEEP KUMAR #275 1ST C MAIN 3RD CROSS KARIYANA PALYA 421309 15004 13 LT1 211 1 0 8482 23 1 0 3 1 0 0 0 0 500 4213 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14000717 ASD to be paid:Rs.500 (ignore if paid) 0 99999 2013-10-23 111115855068 0 0 0 1 0 0 0 0 0 0 M.PRADEEP KUMAR,#275 1ST C MAIN 3RD CROSS KARIYANA PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-08-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541438 0540674718 5ECLG49415 M.PRADEEP KUMAR #276 1ST MAIN, 3RD CROSS 421309 15006 13 LT1 211 1 0 7228 50 1 0 3 1 0 0 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 99999 2799921558D 0 0 0 1 0 0 0 0 0 0 M.PRADEEP KUMAR,#276 1ST MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541428 0539532266 5EEH40929 R.VISHWANATH #290A KARIYANA PALYA VILLAGE 421309 14903 13 LT1 211 2 0 17950 138 1 0 3 1 0 0 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 99999 1534132169D 0 0 0 1 0 0 0 0 0 0 R.VISHWANATH,#290A KARIYANA PALYA VILLAGE 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541433 0533992000 5EDLG40715 ANTHONY BENEDICT AND ARUL SELVI A #562/640, GANGAMMA TEMPLE, KARIYANA PALYA, BENGALURU 421309 14700 13 LT1 211 1 0 22997 13 1 0 3 1 0 0 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 9999999 100000205907D 0 0 0 1 0 0 0 0 0 0 ANTHONY BENEDICT AND ARUL SELVI A,#562/640, GANGAMMA TEMPLE, KARIYANA PALYA, BENGALURU 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541466 0474592000 E5DLG34941 GANGAMMA TEMPLE TRUST 4408/1,2ND CROSS, KARIYANAPALYA,BENGALURU-84 421309 11900 13 LT1 211 0.2400 0 334 0 1 0 3 1 5926 51.9500 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 9999999 100000208542DD 0 0 0 1 0 0 0 0 0 0 GANGAMMA TEMPLE TRUST,4408/1,2ND CROSS, KARIYANAPALYA,BENGALURU-84 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541547 0431153111 5EEH39152 M.Chellaiah #30 KARIYANA PALYA B,LORE 421309 12502 13 LT1 211 0 1 4238 24 1 0 3 1 0 1.2800 0 0 240 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 0431153501D 0 0 0 1 0 0 0 0 1 0 M.Chellaiah,#30 KARIYANA PALYA B,LORE 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541549 0424492000 5EEH29450 VAMSHI KIRAN C #16/A 1ST MIAN 3RD MAIN LRP 421309 15800 13 LT1 211 2 0 8329 227 1 0 3 1 2409 11.4400 0 0 380 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100000162297DD 0 0 0 1 0 0 0 0 0 0 VAMSHI KIRAN C,#16/A 1ST MIAN 3RD MAIN LRP 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 241.4900 0 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541475 0230825532 5EDLG49275 M.PRADEEP KUMAR #275 1ST A MAIN 3RD CROSS KARIYANA PALYA 421309 15005 13 LT1 211 1 0 11572 127 1 0 3 1 261 1.2400 0 0 250 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111115849971 0 0 0 1 0 0 0 0 0 0 M.PRADEEP KUMAR,#275 1ST A MAIN 3RD CROSS KARIYANA PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541400 0172536959 5EDLG49276 M.PRADEEP KUMAR #275 1ST D MAIN 3RD CROSS KARIYANA PALYA 421309 15007 13 LT1 211 1 0 4812 93 1 0 3 0.6300 477 3.0300 0 0 0 4213 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14000717 0 99999 2013-10-23 52479993 0 0 0 0 0 0 0 0 0 0 M.PRADEEP KUMAR,#275 1ST D MAIN 3RD CROSS KARIYANA PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-10-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1421541501 0126592000 E5EH168 LAKSHMI NARAYAN SAIT PALYA SAIT PALYA 421309 21700 13 LT1 211 3 0 5601 160 1 0 3 1 239 1.2600 0 0 1670 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 100000213475DD 0 0 0 1 0 0 0 0 0 0 LAKSHMI NARAYAN,SAIT PALYA SAIT PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 145.9200 161 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541502 0094992000 5EDLG41127 MAKABOOL JAN #1826 SAIT PALYA KARIYANNA PALYA 421309 26100 13 LT1 211 1 0 1543 58 1 0 3 1 -3 2.0700 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 9999999 100000164835DD 0 0 0 1 0 0 0 0 0 0 MAKABOOL JAN,#1826 SAIT PALYA KARIYANNA PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541493 0017992000 5EDLG22471 KHAMAR TAJ LINGARAJPURA L.R.P 421309 28000 13 LT1 211 0.2400 0 1998 36 1 0 3 1 7 0 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 9999999 100000166599DD 0 0 0 1 0 0 0 0 0 0 KHAMAR TAJ,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541468 7984792000 5EP2442 JAGADISH G ADDR_1 ADDR_2 421309 22700 13 LT5 511 0 13 187262 1015 1 0 3 1 8900 42.2400 0 0 7990 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 ASD to be paid:Rs.7990 (ignore if paid) 0 9999999 100000207543AD 0 0 0 3 0 0 0 0 1 0 JAGADISH G,ADDR_1 ADDR_2 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 2.7800 1421541360 7926792000 5EP2480 MOHADIN KHAN ADDRESS1 ADDRESS2 421309 17600 13 LT5 511 0 10 3525 35 1 0 3 0 0 22.6500 0 0 3140 4213 2025-10-13 0 0 0 2025-08-13 3 0 0 0 0 14000717 ASD to be paid:Rs.3140 (ignore if paid) 0 0 100000162828AD 0 0 0 0 0 0 0 0 1 0 MOHADIN KHAN,ADDRESS1 ADDRESS2 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 1 1421541431 2056792000 1EP1338 MS BANGALORE LELAVATHI INDUSTR SAIT PALYA L.R.P SAIT PALYA L.R.P 421309 25400 13 LT5 511 0 10 82237 22 1 0 3 1 0 0 0 0 0 4213 2025-10-13 0 0 0 2025-08-13 3 0 0 0 0 14000717 0 99999 100000176548AD 0 0 0 1 0 0 0 0 1 0 MS BANGALORE LELAVATHI INDUSTR,SAIT PALYA L.R.P SAIT PALYA L.R.P 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 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 1 1421541544 5145892000 E5LG2573 ASLAM PASHA #381/101 SAIT PALYA,L.R.PURAM,BENGALURU-560084. 421309 24600 13 LT3A 311 0.1600 0 604 12 1 0 3 1 595 4.5100 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 9999999 100000184274DD 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,#381/101 SAIT PALYA,L.R.PURAM,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 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 1 1421541397 4514692000 E5LG3659 LAKSHMINARAYANA REDDY 75, SAIT PALYA, 75, SAIT PALYA, 421309 23700 13 LT3A 311 3 0 2421 78 1 0 3 1 1405 6.8600 0 0 260 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000186982DD 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA REDDY,75, SAIT PALYA, 75, SAIT PALYA, 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 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 1 1421541507 4252386513 5ECLG51721 P.RAMANJANEYA #10C H.M.ROAD,LRP.KARIYANAPALYA 421309 18803 13 LT3A 311 1 0 1581 14 1 0 3 1 0 1 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 99999 100006907824 0 0 0 1 0 0 0 0 0 0 P.RAMANJANEYA,#10C H.M.ROAD,LRP.KARIYANAPALYA 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 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 1 1421541516 4055892000 5ECLG33840 N.C.VENUGOPAL NO.8,1ST CROSS,SAITPALYA,KARIYANAPALAYA,BENGALURU-560084. BENGALURU-560084(AMRUTH THEATRE) 421309 22000 13 LT3A 311 17 0 133404 4348 1 0 3 1 0 0 0 0 3360 4213 2025-10-13 0 0 0 2025-08-13 3 0 0 0 0 14000717 ASD to be paid:Rs.3360 (ignore if paid) 0 1000000 111121773276 0 0 0 12 0 0 0 0 0 0 N.C.VENUGOPAL,NO.8,1ST CROSS,SAITPALYA,KARIYANAPALAYA,BENGALURU-560084. BENGALURU-560084(AMRUTH THEATRE) 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 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 23.1000 1421541519 4036003000 C27692 F.S GANESHAN # 263 G.T.S LPL LPR # 263 G.T.S LPL LPR 421309 12200 13 LT3A 311 0.2400 0 754 12 1 0 3 1 630 4.6200 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 9999999 100000189524DD 0 0 0 1 0 0 0 0 0 0 F.S GANESHAN,# 263 G.T.S LPL LPR # 263 G.T.S LPL LPR 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 1 1421541458 3956860835 5ECLG48880 A.SHESHA REDDY #83/2, H.M ROAD KACHARKANA HALLI 421309 22402 13 LT3A 311 2 0 10 1 1 0 3 1 0 17.0100 0 0 0 4213 2025-10-13 0 0 0 2025-08-13 3 0 0 0 0 14000717 0 9999999 111112950848DD 0 0 0 0 0 0 0 0 0 0 A.SHESHA REDDY,#83/2, H.M ROAD KACHARKANA HALLI 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 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 1 1421541370 3921838463 5EEH40676 M.PRADEEP KUMAR #275 1ST F MAIN 3RD CROSS KARIYANA PALYA 421309 15000 13 LT3A 311 6 0 49506 348 1 0 3 1 0 3.0800 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 99999 111113399188 0 0 0 6 0 0 0 0 0 0 M.PRADEEP KUMAR,#275 1ST F MAIN 3RD CROSS KARIYANA PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 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 6.2400 1421541352 3795542388 5EEH44898 P.RAMANJANEYA #10B H.M.ROAD,LRP.KARIYANAPALYA 421309 18804 13 LT3A 311 2 0 19174 112 1 0 3 1 3191 15.4000 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 99999 111111854918 0 0 0 1 0 0 0 0 0 0 P.RAMANJANEYA,#10B H.M.ROAD,LRP.KARIYANAPALYA 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 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 1 1421541467 3793892000 E5LG17955 ANJALA P. 163, SAIT PALYA, 163, SAIT PALYA, 421309 25100 13 LT3A 311 0.2000 0 299 14 1 0 3 1 -8 1 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 9999999 100000211537DD 0 0 0 1 0 0 0 0 0 0 ANJALA P.,163, SAIT PALYA, 163, SAIT PALYA, 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 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 1 1421541341 3598692000 5EDLG30937 G RAKESH #83/1, HENNUR MAIN ROAD, SAIT PALYA, BENGALURU 421309 23300 13 LT3A 311 0.4800 0 1855 64 1 0 3 1 0 1.6800 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 9999999 100000176475DD 0 0 0 1 0 0 0 0 0 0 G RAKESH,#83/1, HENNUR MAIN ROAD, SAIT PALYA, BENGALURU 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 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 1 1421541459 3581003000 E5LG4049 MOHAMMED ISHQUE 6,SAIT PALYA,1ST CROSS H.M.ROAD,BENGALURU-560084. 421309 27900 13 LT3A 311 0.1200 0 2768 12 1 0 3 1 -315 0 0 0 0 4213 2025-10-13 0 0 0 2025-08-13 3 0 0 0 0 14000717 0 9999999 100000186185AD 0 0 0 1 0 0 0 0 0 0 MOHAMMED ISHQUE,6,SAIT PALYA,1ST CROSS H.M.ROAD,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 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 1 1421541461 3575992000 5ECLG47752 R DHANARAJ #290,HM ROAD,K PALYA, LRP,BENGALURU 421309 19600 13 LT3A 311 3 0 3341 332 1 0 3 1 0 7.7500 0 0 430 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 1B9210306664 0 0 0 2 0 0 0 0 0 0 R DHANARAJ,#290,HM ROAD,K PALYA, LRP,BENGALURU 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 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 1.5500 1421541425 2978692000 1E23815 JANAKAMMA 932, KARIYANA PALYA 932, KARIYANA PALYA 421309 20700 13 LT3A 311 0.2400 0 1859 78 1 0 3 1 984 1 0 0 570 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100000205000DD 0 0 0 1 0 0 0 0 0 0 JANAKAMMA,932, KARIYANA PALYA 932, KARIYANA PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 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 1 1421541504 2855892000 1E23689 RAMANJAYAN P. 1243, SAIT PALYA, 1243, SAIT PALYA, 421309 21000 13 LT3A 311 0.2400 0 3106 0 1 0 3 1 0 1 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 9999999 100000180698DD 0 0 0 1 0 0 0 0 0 0 RAMANJAYAN P.,1243, SAIT PALYA, 1243, SAIT PALYA, 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 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 1 1421541472 2784003000 E5LG10390 ASLAM PASHA #381/101 SAIT PALYA,L.R.PURAM,BENGALURU-560084. 421309 24400 13 LT3A 311 0.2000 0 1936 112 1 0 3 1 1150 5.5500 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 9999999 100000186648DD 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,#381/101 SAIT PALYA,L.R.PURAM,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 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 1 1421541329 2609992000 5ECLG46531 SABIHA BEGUM #1627, SAIT PALYA LRP, BENGALURU 421309 29000 13 LT3A 311 0.2400 0 2731 7 1 0 3 1 365 1.7900 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 9999999 100000176358D 0 0 0 1 0 0 0 0 0 0 SABIHA BEGUM,#1627, SAIT PALYA LRP, BENGALURU 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 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 1 1421541447 2575992000 5ECLG47753 R DHANARAJ #290,HM ROAD,K PALYA, LRP,BENGALURU 421309 19900 13 LT3A 311 2 0 11282 119 1 0 3 1 7 1.0400 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 9999999 100000195907D 0 0 0 1 0 0 0 0 0 0 R DHANARAJ,#290,HM ROAD,K PALYA, LRP,BENGALURU 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 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 1 1421541454 2553792000 1E24435 AMJAD PASHA TASNEEM AMJAD 394,HENNUR ROAD, KARIYNAPALYA. 421309 18600 13 LT3A 311 0.1200 0 58080 482 1 0 3 1 9815 67.8700 0 0 8750 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 ASD to be paid:Rs.8750 (ignore if paid) 0 9999999 100000200301D 0 0 0 1 0 0 0 0 0 0 AMJAD PASHA TASNEEM AMJAD,394,HENNUR ROAD, KARIYNAPALYA. 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 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 1 1421541545 2544992000 5ECLG43145 Y.V.SATHYA PREM KUMARI NO 53 HENNUR MAIN ROAD LRP 421309 20000 13 LT3A 311 10 0 47360 395 1 0 3 1 0 12.7400 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 9999999 2544992341AD 0 0 0 2 0 0 0 0 0 0 Y.V.SATHYA PREM KUMARI,NO 53 HENNUR MAIN ROAD LRP 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 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 2 1421541488 2471003000 1E23690 RAMANJAYAN P. 1243, SAIT PALYA, 1243, SAIT PALYA, 421309 21100 13 LT3A 311 0.2400 0 1130 39 1 0 3 1 2716 22.5100 0 0 470 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100000202424DD 0 0 0 1 0 0 0 0 0 0 RAMANJAYAN P.,1243, SAIT PALYA, 1243, SAIT PALYA, 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 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 1 1421541485 2460186526 5ECLG53006 MUMTAZ BEGUM #307, H.M.ROAD,KARIYANAPALYA, ST.THOMAS TOWN POST 421309 17801 13 LT3A 311 0.4800 0 4161 13 1 0 3 1 667 4.8800 0 0 1260 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 100006913734 0 0 0 1 0 0 0 0 0 0 MUMTAZ BEGUM,#307, H.M.ROAD,KARIYANAPALYA, ST.THOMAS TOWN POST 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 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 1 1421541548 2324692000 E5LG22033 SMT.ANANDI 16,GANGAMMA TEMPLE ROAD, KARIYANA PALYA,BENGALURU-560084. 421309 13500 13 LT3A 311 0.1200 0 190 1 1 0 3 1 441 3.1900 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 9999999 100000160971DD 0 0 0 1 0 0 0 0 0 0 SMT.ANANDI,16,GANGAMMA TEMPLE ROAD, KARIYANA PALYA,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 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 1 1421541534 2027692000 5EDLG24108 NAWAB JAN R SAIT PALYA SAIT PALYA 421309 22500 13 LT3A 311 0.2000 0 7692 47 1 0 3 1 0 6.8300 0 0 0 4213 2025-10-13 0 0 0 2025-08-13 3 0 0 0 0 14000717 0 99999 111111693717 0 0 0 1 0 0 0 0 0 0 NAWAB JAN R,SAIT PALYA SAIT PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 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 1 1421541503 1964292000 MS5EEH31154 K.B.HADI BASHA NO.32/A,H.M.ROAD KARIYANAPALYA,BENGALURU-560084. 421309 17200 13 LT3A 311 2 0 16358 579 1 0 3 0.6400 0 0 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 9999999 A2265379 0 0 0 2 0 0 0 0 0 0 K.B.HADI BASHA,NO.32/A,H.M.ROAD KARIYANAPALYA,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1421541539 1747692000 E5LG2574 ASLAM PASHA #381/101, SAIT PALYA,L.R.PURAM,BENGALURU-560084. 421309 24500 13 LT3A 311 3 0 55324 0 1 0 3 1 662 3.2300 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 99999 100000161343D 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,#381/101, SAIT PALYA,L.R.PURAM,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 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 1 1421541353 1710594665 5EEH41658 MOHAMMAD SADIQ #11 HENNUR MAIN ROAD LINGARAJA PURA 421309 29002 13 LT3A 311 3 0 23885 274 1 0 3 1 3058 43.9600 0 0 2970 4213 2025-10-13 0 0 0 2025-08-13 3 0 0 0 0 14000717 ASD to be paid:Rs.2970 (ignore if paid) 0 99999 100006903952 0 0 0 2 0 0 0 0 0 0 MOHAMMAD SADIQ,#11 HENNUR MAIN ROAD LINGARAJA PURA 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 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 1 1421541347 1705003000 1E16933 LAKSHMI NARAYAN KARIYANA PALYA KARIYANA PALYA 421309 21800 13 LT3A 311 0.2400 0 1160 25 1 0 3 0 2336 45.0500 0 0 0 4213 2025-10-13 0 0 0 2025-08-13 3 0 0 0 0 14000717 0 9999999 100000179389DD 0 0 0 0 0 0 0 0 0 0 LAKSHMI NARAYAN,KARIYANA PALYA KARIYANA PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 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 1 1421541348 1675891728 5ECLG48879 A.SRIDHARA REDDY #83/2, SAIT PALYA H.M ROAD KACHARKANA HALLI 421309 22404 13 LT3A 311 2 0 25887 286 1 0 3 1 -3212 10.0500 0 0 0 4213 2025-10-13 0 0 0 2025-08-13 3 0 0 0 0 14000717 0 9999999 2585507204D 0 0 0 1 0 0 0 0 0 0 A.SRIDHARA REDDY,#83/2, SAIT PALYA H.M ROAD KACHARKANA HALLI 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 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 1 1421541414 1471003000 1E23692 RAMANJAYAN P. 1243, SAIT PALYA, 1243, SAIT PALYA, 421309 21300 13 LT3A 311 0.2000 0 4915 0 1 0 3 1 0 0 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 99999 100006905958 0 0 0 1 0 0 0 0 0 0 RAMANJAYAN P.,1243, SAIT PALYA, 1243, SAIT PALYA, 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 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 1 1421541489 1466681899 5ECLG52242 P.RAMANJINEYA #10, KARIYANA PALYA ,LRP,H.M.ROAD 421309 18805 13 LT3A 311 2 0 16142 154 1 0 3 1 1950 9.4200 0 0 480 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 ASD to be paid:Rs.480 (ignore if paid) 0 99999 100006904626 0 0 0 1 0 0 0 0 0 0 P.RAMANJINEYA,#10, KARIYANA PALYA ,LRP,H.M.ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 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 1 1421541559 1224692000 5ECLG37610 G.JAGADEESH #148/2,H.M.ROAD, L.R.PURAM. 421309 22800 13 LT3A 311 1 0 349 16 1 0 3 1 0 1 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 9999999 100000194731DD 0 0 0 1 0 0 0 0 0 0 G.JAGADEESH,#148/2,H.M.ROAD, L.R.PURAM. 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 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 1 1421541561 1027692000 5EDLG24109 NAWAB JAN R SAIT PALYA SAIT PALYA 421309 22600 13 LT3A 311 0.2000 0 726 32 1 0 3 1 0 0 0 0 0 4213 2025-10-13 0 0 0 2025-08-13 3 0 0 0 0 14000717 0 9999999 100000206541DD 0 0 0 1 0 0 0 0 0 0 NAWAB JAN R,SAIT PALYA SAIT PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 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 1 1421541337 0690346955 5ECLG54293 G P NAVEEN KUMAR G N LAKSHMI NO 90 KARIYANAPALYA MAIN ROAD 421309 14705 13 LT3A 311 0.4800 0 184 3 1 0 3 0.8900 777 6.2900 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 99999 51034744 0 0 0 0 0 0 0 0 0 0 G P NAVEEN KUMAR G N LAKSHMI,NO 90 KARIYANAPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 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 0.4700 1421541490 9406878988 5EDLG56383 M.MANJUNATH NO 90/19 1ST MAIN, 3RD CROSS 421309 15801 13 LT1 211 1 0 3427 79 1 0 3 1 0 1 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 999999 111112992764 0 0 0 1 0 0 0 0 0 0 M.MANJUNATH,NO 90/19 1ST MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541451 9338992000 E5LG2929 ASLAM PASHA #381/101 SAIT PALYA,L.R.PURAM,BENGALURU-560084. 421309 24300 13 LT1 211 0.1600 0 4368 0 1 0 3 0 1123 9.9300 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14000717 0 9999 100000177177 0 0 0 0 0 0 0 0 0 0 ASLAM PASHA,#381/101 SAIT PALYA,L.R.PURAM,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 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 1421541456 9331153111 5EDLG48487 M.Chellaiah #30 KARIYANA PALYA B,LORE 421309 12501 13 LT1 211 1 0 13592 82 1 0 3 1 2178 16.0900 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 9999999 9331153500D 0 0 0 1 0 0 0 0 0 0 M.Chellaiah,#30 KARIYANA PALYA B,LORE 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 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 1 1421541450 9328892000 5EDLG39163 G.BALAKRISHNA D.BHAGYA NO.280,KARIYANAPALYA,BENGALURU-560084. 421309 16500 13 LT1 211 1 0 3606 91 1 0 3 0.9700 436 2.1700 0 0 330 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A2266575 0 0 0 3 0 0 0 0 0 0 G.BALAKRISHNA D.BHAGYA,NO.280,KARIYANAPALYA,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 1421541453 9324492000 5EEH29451 VAMSHI KIRAN C #16/A 1ST MIAN 3RD MAIN LRP 421309 15900 13 LT1 211 0 1 3903 102 1 0 3 1 581 2.7800 0 0 1830 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 100000184885DD 0 0 0 2 0 0 0 0 1 0 VAMSHI KIRAN C,#16/A 1ST MIAN 3RD MAIN LRP 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-07-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 1421541309 9275292000 5EEH31093 Y.V.SATHYA PREM KUMAR NO 53 HENNUR MAIN ROAD LRP 421309 20200 13 LT1 211 3 0 437 0 1 0 3 1 172 1.5900 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 9999999 100000182664D 0 0 0 1 0 0 0 0 0 0 Y.V.SATHYA PREM KUMAR,NO 53 HENNUR MAIN ROAD LRP 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 0 10 2025-02-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541312 9273302054 5EDLG54329 K T PATTABHI and SATHYAVATHI NO.19,GANGAMMA TEMPLE STREET, H.M.ROAD KARIYANAPALAYA, 421309 14103 13 LT1 211 1 0 3585 30 1 0 3 1 -62 0 0 0 240 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111306213 0 0 0 1 0 0 0 0 0 0 K T PATTABHI and SATHYAVATHI,NO.19,GANGAMMA TEMPLE STREET, H.M.ROAD KARIYANAPALAYA, 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 30 40 2023-08-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541310 9271592000 5EDLG10204 SAMPURABHI 274, SAIT PALYA 274, SAIT PALYA 421309 27200 13 LT1 211 0.2400 0 756 27 1 0 3 1 -2224 0 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 9999999 100000200619DD 0 0 0 1 0 0 0 0 0 0 SAMPURABHI,274, SAIT PALYA 274, SAIT PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541442 9211992000 1EEH10412 G.BALAKRISHNA D.BHAGYA NO.280,KARIYANAPALYA,BENGALURU-560084. 421309 16600 13 LT1 211 2 0 4206 41 1 0 3 1 -141 0 0 0 480 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100000213632DD 0 0 0 1 0 0 0 0 0 0 G.BALAKRISHNA D.BHAGYA,NO.280,KARIYANAPALYA,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 144.0800 158 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541527 9122392000 5EEH34689 ANTHONY BENEDICT AND ARUL SELVI A #562/640, GANGAMMA TEMPLE, KARIYANA PALYA, BENGALURU 421309 14600 13 LT1 211 0.7500 0 13150 14 1 0 3 1 0 1 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 9999999 100000203887D 0 0 0 1 0 0 0 0 0 0 ANTHONY BENEDICT AND ARUL SELVI A,#562/640, GANGAMMA TEMPLE, KARIYANA PALYA, BENGALURU 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541335 9058392000 5EDLG35178 K.ANWAR PASHA ADDRESS - 421309 30400 13 LT1 211 0.4800 0 4479 25 1 0 3 1 0 1.6000 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 99999 111111266217 0 0 0 1 0 0 0 0 0 0 K.ANWAR PASHA,ADDRESS - 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541332 9032992000 5EDLG22342 MALLIKA JAN NO.23,1ST CROSS,SAIT PALYA HENNUR MAIN ROAD,BENGALURU-560084. 421309 29300 13 LT1 211 0.2400 0 2839 136 1 0 3 1 1376 9.0800 0 0 570 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100000167511DD 0 0 0 1 0 0 0 0 0 0 MALLIKA JAN,NO.23,1ST CROSS,SAIT PALYA HENNUR MAIN ROAD,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541344 8640592000 5EEH5819 RAMANJINEYA R. 2017, SAIT PALYA 2017, SAIT PALYA 421309 21500 13 LT1 211 3 0 3431 148 1 0 3 1 1745 8.3900 0 0 4020 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 ASD to be paid:Rs.4020 (ignore if paid) 0 9999999 100000200407DD 0 0 0 1 0 0 0 0 0 0 RAMANJINEYA R.,2017, SAIT PALYA 2017, SAIT PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541553 8583392843 5EEH49185 G P NAVEEN KUMAR G N LAKSHMI NO 90 KARIYANAPALYA MAIN ROAD 421309 14701 13 LT1 211 2 0 6365 96 1 0 3 0.7200 0 0 0 0 440 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 ASD to be paid:Rs.440 (ignore if paid) 0 99999 51034741 0 0 0 1 0 0 0 0 0 0 G P NAVEEN KUMAR G N LAKSHMI,NO 90 KARIYANAPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-10-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1421541385 8365666617 5EEH52445 M.MANJUNATH NO 90/19 1ST MAIN, 3RD CROSS 421309 15805 13 LT1 211 2 0 6130 190 1 0 3 0.9300 2938 18.6000 0 0 2140 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 52903425 0 0 0 2 0 0 0 0 0 0 M.MANJUNATH,NO 90/19 1ST MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-07-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1421541390 8360992000 5EH15368 K T PATTABHI and SATHYAVATHI NO.19,GANGAMMA TEMPLE STREET,KARIYANAPALAYA H.M.ROAD,BENGALURU-560084. 421309 14200 13 LT1 211 3 0 66061 230 1 0 3 0 0 10.2200 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14000717 0 9999999 100000198210 0 0 0 0 0 0 0 0 0 0 K T PATTABHI and SATHYAVATHI,NO.19,GANGAMMA TEMPLE STREET,KARIYANAPALAYA H.M.ROAD,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 159.9200 176 2023-07-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421541391 8334892000 5EDLG23356 MOHIDEEN KHAN 307,H.M.ROAD,KARIYANAPALYA ST.THOMAS TOWN POST, 421309 17900 13 LT1 211 0.2000 0 18413 138 1 0 3 1 0 1 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 99999 111111246593 0 0 0 1 0 0 0 0 0 0 MOHIDEEN KHAN,307,H.M.ROAD,KARIYANAPALYA ST.THOMAS TOWN POST, 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-07-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541412 8316730002 5EEH54105 N BADRINATH NO 31 GANGAMMA TEMPLE ROAD 421309 13698 13 LT1 211 2 0 1633 60 1 0 3 1 342 2.2700 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 1000000 111117996454 0 0 0 1 0 0 0 0 0 0 N BADRINATH,NO 31 GANGAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541495 8275292000 5EEH31094 Y.V.SATHYA PREM KUMARI NO 53 HENNUR MAIN ROAD LRP 421309 20300 13 LT1 211 0 1 3855 0 1 0 3 1 0 1 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 9999999 100000179081D 0 0 0 1 0 0 0 0 1 0 Y.V.SATHYA PREM KUMARI,NO 53 HENNUR MAIN ROAD LRP 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541470 8211992000 1EEH10414 G.BALAKRISHNA D.BHAGYA NO.280,KARIYANAPALYA,BENGALURU-560084. 421309 16800 13 LT1 211 2 0 3671 107 1 0 3 1 -386 0 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 9999999 100000170297DD 0 0 0 1 0 0 0 0 0 0 G.BALAKRISHNA D.BHAGYA,NO.280,KARIYANAPALYA,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 161.0800 177 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541325 7837457190 5EEH52446 M.MANJUNATH NO 90/19 1ST MAIN, 3RD CROSS 421309 15806 13 LT1 211 2 0 3671 113 1 0 3 0.9400 449 0 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 999999 52903426 0 0 0 2 0 0 0 0 0 0 M.MANJUNATH,NO 90/19 1ST MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1421541372 7748592000 5EDLG34366 GEN.SECRETARY. #SAIT PALYA. - 421309 27000 13 LT1 211 0.4800 0 3310 104 1 0 3 1 500 2.3800 0 0 1020 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100000182022DD 0 0 0 1 0 0 0 0 0 0 GEN.SECRETARY.,#SAIT PALYA. - 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-07-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541480 7581992000 5EDLG18798 MUSHTARI BEGUM 23 SAIT PALYA 23 SAIT PALYA 421309 29600 13 LT1 211 0.2400 0 1143 81 1 0 3 1 1774 13.8300 0 0 720 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100000215414DD 0 0 0 1 0 0 0 0 0 0 MUSHTARI BEGUM,23 SAIT PALYA 23 SAIT PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541564 7567492000 5EH120 F.S GANESAN #263 KARIAN PALYA GANGAMMA TEMPLE STREET THOMAS TOWN 421309 12100 13 LT1 211 3 0 1829 2 1 0 3 1 -5676 0 0 0 900 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100000180265DD 0 0 0 1 0 0 0 0 0 0 F.S GANESAN,#263 KARIAN PALYA GANGAMMA TEMPLE STREET THOMAS TOWN 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-12-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541563 7562880659 5EDLG49116 SABIHA BEGUM 1627 A, ASS 83/2 SAIT PALYA 421309 29001 13 LT1 211 0.4800 0 22387 209 1 0 3 1 -1695 0 0 0 590 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111111334771 0 0 0 1 0 0 0 0 0 0 SABIHA BEGUM,1627 A, ASS 83/2 SAIT PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541411 7107500673 5EEH40927 R.VISHWANATH #290B KARIYANA PALYA VILLAGE 421309 14901 13 LT1 211 4 0 14699 126 1 0 3 1 1508 12.4300 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 99999 111111280916 0 0 0 1 0 0 0 0 0 0 R.VISHWANATH,#290B KARIYANA PALYA VILLAGE 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-07-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541525 7071392000 5EDLG46375 SAPURABI #374, SAIT PALYA BENGALURU 421309 27400 13 LT1 211 0.2400 0 6805 73 1 0 3 1 -23 0 0 0 1430 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 100000186748D 0 0 0 1 0 0 0 0 0 0 SAPURABI,#374, SAIT PALYA BENGALURU 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-08-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541531 7065992000 E5DLG17381 K.ANWAR PASHA LINGARAJPURA L.R.P 421309 30200 13 LT1 211 0.2400 0 3217 286 1 0 3 1 0 3.3600 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 9999999 100000181190DD 0 0 0 1 0 0 0 0 0 0 K.ANWAR PASHA,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-08-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541421 6985945334 5EDLG54327 K T PATTABHI and SATHYAVATHI NO.19,GANGAMMA TEMPLE STREET, H.M.ROAD KARIYANAPALAYA, 421309 14101 13 LT1 211 1 0 6133 113 1 0 3 1 749 3.5300 0 0 740 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111111312604 0 0 0 1 0 0 0 0 0 0 K T PATTABHI and SATHYAVATHI,NO.19,GANGAMMA TEMPLE STREET, H.M.ROAD KARIYANAPALAYA, 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 16.3300 26 2024-01-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541551 6940003000 5ECLG24361 PARAMESWARAPPA.M NO.266 LAKSHMI NILAYA KARIYANAPALYA BANGALORE-84 421309 13300 13 LT1 211 0.2400 0 561 22 1 0 3 1 -8 0 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 9999999 100000163079DD 0 0 0 1 0 0 0 0 0 0 PARAMESWARAPPA.M,NO.266 LAKSHMI NILAYA KARIYANAPALYA BANGALORE-84 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541366 6932492000 5EEH29919 M.CHELLAIAH #30,GANGAMMA TEMPLE STREET, K PALYA - 421309 12300 13 LT1 211 3 0 6031 228 1 0 3 1 4452 31.0900 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 9999999 100000187468DD 0 0 0 1 0 0 0 0 0 0 M.CHELLAIAH,#30,GANGAMMA TEMPLE STREET, K PALYA - 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 123.7500 136 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541314 6836892000 1EH13069 RAMAJANAYA 395 SAIT PALYA 395 SAIT PALYA 421309 21400 13 LT1 211 1 0 21237 33 1 0 3 1 0 1.8200 0 0 240 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 ASD to be paid:Rs.240 (ignore if paid) 0 999999 111111979991 0 0 0 1 0 0 0 0 0 0 RAMAJANAYA,395 SAIT PALYA 395 SAIT PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 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 1 1421541446 6784408064 5EDLG51295 MASJID -E- AROOQIA AHLE SUNNAT-UL-JAMATH #117,C SAIT PALYA 421309 24904 13 LT1 211 0.5000 0 7521 124 1 0 3 1 0 0 0 0 1510 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111113399254 0 0 0 1 0 0 0 0 0 0 MASJID -E- AROOQIA AHLE SUNNAT-UL-JAMATH,#117,C SAIT PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541556 6758492000 1EEH13618 VAMSHI KIRAN C #OLD NO.276,NEW NO.16/A 1ST MAIN 3RD CROSS,KARIYANAPALYA. 421309 15500 13 LT1 211 2 0 21075 103 1 0 3 1 -60 0 0 0 1090 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100000192079D 0 0 0 1 0 0 0 0 0 0 VAMSHI KIRAN C,#OLD NO.276,NEW NO.16/A 1ST MAIN 3RD CROSS,KARIYANAPALYA. 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 186.4200 200 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541389 6714641840 5EEH54353 MASJID E FAROOQIA AHLE SUNNATH UL JAMATH NO 117 SAIT PALYA 421309 24899 13 LT1 211 3 0 1333 77 1 0 3 1 7 0 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 1000000 111118251442 0 0 0 1 0 0 0 0 0 0 MASJID E FAROOQIA AHLE SUNNATH UL JAMATH,NO 117 SAIT 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 2023-11-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541394 6687592000 5EDLG34310 MAKABOOL JAN. ADDRESS1 ADDRESS2 421309 26300 13 LT1 211 0.4800 0 7638 228 1 0 3 1 0 4.9100 0 0 1290 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 100000190818DD 0 0 0 1 0 0 0 0 0 0 MAKABOOL JAN.,ADDRESS1 ADDRESS2 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 88.2500 97 2025-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541351 6609358343 5EDLG49272 M.PRADEEP KUMAR #275 1ST MAIN 3RD CROSS KARIYANA PALYA 421309 15009 13 LT1 211 1 0 11470 114 1 0 3 1 0 1 0 0 0 4213 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14000717 0 99999 2013-10-23 111112954401 0 0 0 1 0 0 0 0 0 0 M.PRADEEP KUMAR,#275 1ST MAIN 3RD CROSS KARIYANA PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-07-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541471 6595442438 5EDLG55884 KHAMAR TAJ NO 91 OIL MILL ROAD 421309 17806 13 LT1 211 1 0 10522 260 1 0 3 1 0 3.9100 0 0 4350 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 ASD to be paid:Rs.4350 (ignore if paid) 0 1000000 111111842414 0 0 0 1 0 0 0 0 0 0 KHAMAR TAJ,NO 91 OIL MILL ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 135.5800 149 2023-07-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541479 6591663090 5EDLG55883 KHAMAR TAJ NO 91. OIL MILL ROAD 421309 17805 13 LT1 211 1 0 7358 143 1 0 3 1 0 1 0 0 1250 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111111842413 0 0 0 1 0 0 0 0 0 0 KHAMAR TAJ,NO 91. OIL MILL ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 126.5000 139 2023-07-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541477 6575392000 5EEH34603 MOHAMMED KALEEMUDDIN NO 23/1,SAIT PALYA, HENNUR MAIN ROAD BWENGALURU-560084. 421309 29500 13 LT1 211 3 0 25648 118 1 0 3 1 0 1.4200 0 0 0 4213 2025-10-13 0 0 0 2025-08-13 3 0 0 0 0 14000717 0 9999999 100000203438D 0 0 0 1 0 0 0 0 0 0 MOHAMMED KALEEMUDDIN,NO 23/1,SAIT PALYA, HENNUR MAIN ROAD BWENGALURU-560084. 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-23 2025-08-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541496 6432085133 5EDLG51296 MASJID -E- AROOQIA AHLE SUNNAT-UL-JAMATH #117,A SAIT PALYA 421309 24905 13 LT1 211 0.5000 0 15362 147 1 0 3 1 17 0 0 0 2940 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 ASD to be paid:Rs.2940 (ignore if paid) 0 99999 111113331389 0 0 0 1 0 0 0 0 0 0 MASJID -E- AROOQIA AHLE SUNNAT-UL-JAMATH,#117,A SAIT PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 190.7500 200 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541420 6388992671 5EDLG51610 MOHIDEEN KHAN #307/1 3 RD CROSS,KARIYANA PALYA 421309 17701 13 LT1 211 0.4800 0 2742 0 1 0 3 1 146 1 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 99999 111111280750 0 0 0 1 0 0 0 0 0 0 MOHIDEEN KHAN,#307/1 3 RD CROSS,KARIYANA PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541558 6335992000 5EEH22521 KHAMAR TAJ #16 SAIT PALYA B-84 - 421309 28400 13 LT1 211 2 0 3309 218 1 0 3 1 6937 52.1200 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 9999999 100000171431DD 0 0 0 1 0 0 0 0 0 0 KHAMAR TAJ,#16 SAIT PALYA B-84 - 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-07-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541437 6169438550 5EDLG49271 M.PRADEEP KUMAR #275 1ST E MAIN 3RD CROSS KARIYANA PALYA 421309 15001 13 LT1 211 1 0 4446 19 1 0 3 1 -33 0 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 99999 111113402395 0 0 0 1 0 0 0 0 0 0 M.PRADEEP KUMAR,#275 1ST E MAIN 3RD CROSS KARIYANA PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541491 6045710299 5ECLG49414 M.PRADEEP KUMAR #276A 1ST MAIN, 3RD CROSS 421309 15008 13 LT1 211 1 0 19353 342 1 0 3 1 0 2.7900 0 0 590 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 ASD to be paid:Rs.590 (ignore if paid) 0 99999 3545227501D 0 0 0 1 0 0 0 0 0 0 M.PRADEEP KUMAR,#276A 1ST MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 189.5000 200 2023-08-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541328 6022992000 5EDLG35695 MALLIKA JAN NO.23,1ST CROSS,SAIT PALYA H.M.ROAD,BENGALURU-560084. 421309 29100 13 LT1 211 0.3600 0 1674 89 1 0 3 1 50 0 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 9999999 100000166470DD 0 0 0 1 0 0 0 0 0 0 MALLIKA JAN,NO.23,1ST CROSS,SAIT PALYA H.M.ROAD,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-07-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541326 6015814986 5EEH50696 V.SATISH #57,KARIYANNAPALYA VILLAGE 421309 17908 13 LT1 211 1 0 2127 67 1 0 3 1 556 4.5500 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 99999 111111523175 0 0 0 1 0 0 0 0 0 0 V.SATISH,#57,KARIYANNAPALYA VILLAGE 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-07-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541554 5941003000 E5EH167 LAKSHMI NARAYAN SAIT PALYA SAIT PALYA 421309 21600 13 LT1 211 3 0 11366 414 1 0 3 1 3989 18.9800 0 0 1650 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 100000213920DD 0 0 0 1 0 0 0 0 0 0 LAKSHMI NARAYAN,SAIT PALYA SAIT PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 266.1700 0 2023-08-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541552 5932492000 5EEH29920 M.CHELLAIAH #30,GANGAMMA TEMPLE STREET, K PALYA - 421309 12400 13 LT1 211 3 0 4693 124 1 0 3 1 -349 0 0 0 0 4213 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14000717 0 9999999 2011-07-30 100000182403DD 0 0 0 1 0 0 0 0 0 0 M.CHELLAIAH,#30,GANGAMMA TEMPLE STREET, K PALYA - 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 143 157 2023-07-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541398 5900346459 5EDLG57812 V SATHISH NO 57 KARIYANAPALYA VILLAGE 421309 17902 13 LT1 211 1 0 1185 60 1 0 3 1 610 5.2900 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 1000000 111118760586 0 0 0 1 0 0 0 0 0 0 V SATHISH,NO 57 KARIYANAPALYA VILLAGE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541429 5773894269 5EEH49188 G P NAVEEN KUMAR G N LAKSHMI NO 90 KARIYANAPALYA MAIN ROAD 421309 14704 13 LT1 211 1.5200 0 1587 12 1 0 3 1 296 1.4300 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 99999 111111370422 0 0 0 1 0 0 0 0 0 0 G P NAVEEN KUMAR G N LAKSHMI,NO 90 KARIYANAPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541562 5758292000 5EDLG44702 MOHAMMED ISHQUE 6,SAIT PALYA,1ST CROSS H.M.ROAD,BENGALURU-560084. 421309 27500 13 LT1 211 1 0 982 49 1 0 3 0.7000 -617 0 0 0 0 4213 2025-10-13 0 0 0 2025-08-13 3 0 0 0 0 14000717 0 9999999 100000171519DD 0 0 0 2 0 0 0 0 0 0 MOHAMMED ISHQUE,6,SAIT PALYA,1ST CROSS H.M.ROAD,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541550 5753043654 5EEH42329 PRASAD K G NO.83/2, SAIT PALYA ROAD,SAIT PALYA,THOMAS TOWN POST,BENGALURU-560084. 421309 25401 13 LT1 211 2 0 6826 73 1 0 3 1 353 1.6700 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 99999 111112956062 0 0 0 1 0 0 0 0 0 0 PRASAD K G,NO.83/2, SAIT PALYA ROAD,SAIT PALYA,THOMAS TOWN POST,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541413 5679049458 5EDLG51297 MASJID -E- AROOQIA AHLE SUNNAT-UL-JAMATH #117, SAIT PALYA 421309 24906 13 LT1 211 0.5000 0 7988 76 1 0 3 1 518 4.0800 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 99999 111115853311 0 0 0 1 0 0 0 0 0 0 MASJID -E- AROOQIA AHLE SUNNAT-UL-JAMATH,#117, SAIT PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541529 5644392000 5EDLG34363 GEN SECRETORY ADDRESS1 ADDRESS2 421309 26700 13 LT1 211 0.2400 0 2375 39 1 0 3 1 84 1 0 0 1510 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 100000190692DD 0 0 0 1 0 0 0 0 0 0 GEN SECRETORY,ADDRESS1 ADDRESS2 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 2 12 2024-02-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541316 5411592000 5EEH20639 ANJALA LINGARAJPURA L.R.P 421309 25200 13 LT1 211 3 0 6075 60 1 0 3 1 358 2.0100 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 9999999 100000184863D 0 0 0 1 0 0 0 0 0 0 ANJALA,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 31.0800 41 2024-02-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541481 5379846876 5EEH52447 M.MANJUNATH NO 90/19 1ST MAIN, 3RD CROSS 421309 15807 13 LT1 211 2 0 3133 96 1 0 3 0.8600 0 1 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 999999 52903427 0 0 0 2 0 0 0 0 0 0 M.MANJUNATH,NO 90/19 1ST MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1421541483 5370003000 5EDLG35696 MALLIKA JAN NO.23,1 ST CROSS,SAIT PALYA H.M.ROAD,BENGALURU-560084. 421309 29200 13 LT1 211 0.3600 0 1705 54 1 0 3 1 884 8.0600 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 9999999 100000169118DD 0 0 0 1 0 0 0 0 0 0 MALLIKA JAN,NO.23,1 ST CROSS,SAIT PALYA H.M.ROAD,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541417 5296992000 C36784 ANWAR PASHA K KARIYANAPALYA KARIYANAPALYA 421309 30000 13 LT1 211 0.1200 0 3190 116 1 0 3 1 0 1 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 9999999 100000187441DD 0 0 0 1 0 0 0 0 0 0 ANWAR PASHA K,KARIYANAPALYA KARIYANAPALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-08-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541306 5223992000 5EDLG27499 KAMAR TAJ NO.91,(OLD NO.307)HENNUR MAIN ROAD,KARIYANAPALYA LINGARAJAPURAM,BENGALURU-560084 421309 18000 13 LT1 211 0.2400 0 5303 92 1 0 3 1 0 1 0 0 1390 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111112734566 0 0 0 1 0 0 0 0 0 0 KAMAR TAJ,NO.91,(OLD NO.307)HENNUR MAIN ROAD,KARIYANAPALYA LINGARAJAPURAM,BENGALURU-560084 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-07-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541350 5200093419 5EEH52442 M.MANJUNATH NO 90/19 1ST MAIN, 3RD CROSS 421309 15802 13 LT1 211 3 0 7217 158 1 0 3 0.9000 0 1 0 0 1170 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 ASD to be paid:Rs.1170 (ignore if paid) 0 999999 52903422 0 0 0 2 0 0 0 0 0 0 M.MANJUNATH,NO 90/19 1ST MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 126.5800 139 2023-08-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1421541410 5082274792 5EDLG57813 V SATHISH NO 57 KARIYANAPALYA VILLAGE 421309 17908 13 LT1 211 1 0 1696 95 1 0 3 1 398 1.8800 0 0 260 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 111118760587 0 0 0 1 0 0 0 0 0 0 V SATHISH,NO 57 KARIYANAPALYA VILLAGE 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541469 5002708580 5EEH40928 R.VISHWANATH #290 KARIYANA PALYA VILLAGE 421309 14902 13 LT1 211 2 0 16237 186 1 0 3 1 0 0 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 99999 111112712955 0 0 0 1 0 0 0 0 0 0 R.VISHWANATH,#290 KARIYANA PALYA VILLAGE 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541465 4964292000 MS5EEH31151 K.B.HADI BASHA NO 32/A KARIYAN PALYA 421309 16900 13 LT1 211 2 0 2889 81 1 0 3 0.9300 -4 0 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 9999999 A2265370 0 0 0 2 0 0 0 0 0 0 K.B.HADI BASHA,NO 32/A KARIYAN PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-08-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1421541307 4939197826 5EEH42334 PRASAD K G NO.83/2, SAIT PALYA ROAD,SAIT PALYA,THOMAS TOWN POST,BENGALURU-560084. 421309 25406 13 LT1 211 2 0 19701 137 1 0 3 1 0 0 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 99999 111115852637 0 0 0 1 0 0 0 0 0 0 PRASAD K G,NO.83/2, SAIT PALYA ROAD,SAIT PALYA,THOMAS TOWN POST,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 151.5000 167 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541381 4932492000 5EEH29921 M.CHELLAIAH #30,GANGAMMA TEMPLE STREET, K PALYA - 421309 12500 13 LT1 211 0 1 5051 32 1 0 3 1 0 0 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 9999999 100000162251DD 0 0 0 1 0 0 0 0 1 0 M.CHELLAIAH,#30,GANGAMMA TEMPLE STREET, K PALYA - 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 146.3300 161 2023-07-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541373 4898946969 5EDLG54328 K T PATTABHI and SATHYAVATHI NO.19,GANGAMMA TEMPLE STREET, H.M.ROAD KARIYANAPALAYA, 421309 14102 13 LT1 211 1 0 4476 128 1 0 3 1 1309 9.3900 0 0 1530 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111111325498 0 0 0 1 0 0 0 0 0 0 K T PATTABHI and SATHYAVATHI,NO.19,GANGAMMA TEMPLE STREET, H.M.ROAD KARIYANAPALAYA, 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541415 4887411138 5EEH52443 M.MANJUNATH NO 90/19.. 1ST MAIN, 3RD CROSS 421309 15803 13 LT1 211 3 0 6279 163 1 0 3 0.9200 0 1 0 0 910 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 ASD to be paid:Rs.910 (ignore if paid) 0 999999 52903423 0 0 0 1 0 0 0 0 0 0 M.MANJUNATH,NO 90/19.. 1ST MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-07-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1421541520 4844003000 E5EH3691 G.BALAKRISHNA D.BHAGYA NO.280,KARIYANAPALYA,BENGALURU-560084. 421309 16400 13 LT1 211 3 0 7298 211 1 0 3 0.9000 0 7.0900 0 0 2440 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 ASD to be paid:Rs.2440 (ignore if paid) 0 9999999 A2266564 0 0 0 2 0 0 0 0 0 0 G.BALAKRISHNA D.BHAGYA,NO.280,KARIYANAPALYA,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 184.8800 200 2023-11-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1421541457 4758292000 5EDLG44703 MOHAMMED ISHQUE 6,SAIT PALYA,1ST CROSS H.M.ROAD,BENGALURU-560084. 421309 27600 13 LT1 211 1 0 1821 85 1 0 3 0.7900 -150 0 0 0 0 4213 2025-10-13 0 0 0 2025-08-13 3 0 0 0 0 14000717 0 9999999 100000161103DD 0 0 0 2 0 0 0 0 0 0 MOHAMMED ISHQUE,6,SAIT PALYA,1ST CROSS H.M.ROAD,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-07-11 2025-08-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541538 4754992000 5EDLG29571 KHAMAR TAJ NO. 16-23, SAIT PALYA NO. 16-23, SAIT PALYA 421309 28500 13 LT1 211 0.2400 0 136 34 1 0 3 1 0 1 0 0 440 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100000171725DD 0 0 0 1 0 0 0 0 0 0 KHAMAR TAJ,NO. 16-23, SAIT PALYA NO. 16-23, SAIT PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541536 4748892000 E5LG2847 MOHAMMED ISHQUE 6,SAIT PALYA,1ST CROSS H.M.ROAD,BENGALURU-560084. 421309 27800 13 LT1 211 0.1600 0 4837 239 1 0 3 0.9400 -2286 0 0 0 0 4213 2025-10-13 0 0 0 2025-08-13 3 0 0 0 0 14000717 0 9999999 A2388450 0 0 0 2 0 0 0 0 0 0 MOHAMMED ISHQUE,6,SAIT PALYA,1ST CROSS H.M.ROAD,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 146.8300 162 2023-07-11 2025-08-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1421541533 4744969064 5EEH44112 MASJID -E- AROOQIA AHLE SUNNAT-UL-JAMATH #117,D SAIT PALYA 421309 24907 13 LT1 211 0.7500 0 3584 0 1 0 3 0 6215 102.9500 0 0 0 4213 2025-10-13 0 0 0 2025-08-13 3 0 0 0 0 14000717 0 9999 111112756740 0 0 0 0 0 0 0 0 0 0 MASJID -E- AROOQIA AHLE SUNNAT-UL-JAMATH,#117,D SAIT PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 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 1421541537 4738628155 5EEH43942 MOHIDEEN KHAN #307,B KARIYANAPALYA 421309 17901 13 LT1 211 3 0 7419 57 1 0 3 1 -111 0 0 0 930 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111115839107 0 0 0 1 0 0 0 0 0 0 MOHIDEEN KHAN,#307,B KARIYANAPALYA 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-08-12 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541305 4735003000 5EDLG41126 MAKABOOL JAN #1826 SAIT PALYA KARIYANNA PALYA 421309 25600 13 LT1 211 1 0 2642 91 1 0 3 1 57 0 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 9999999 100000163401DD 0 0 0 1 0 0 0 0 0 0 MAKABOOL JAN,#1826 SAIT PALYA KARIYANNA PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541358 4717292000 5EEH30557 N BADRINATH #31,GANGAMMA TEMPLE ROAD,K PALYA, KARIYANA PALYA, LRP 421309 12600 13 LT1 211 0 1 2050 62 1 0 3 1 0 2.5000 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 9999999 100000212909DD 0 0 0 1 0 0 0 0 1 0 N BADRINATH,#31,GANGAMMA TEMPLE ROAD,K PALYA, KARIYANA PALYA, LRP 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541359 4701903022 5EEH43945 MOHIDEEN KHAN #307,C KARIYANAPALYA 421309 17904 13 LT1 211 2 0 3227 30 1 0 3 1 -2 0 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 99999 111115849501 0 0 0 1 0 0 0 0 0 0 MOHIDEEN KHAN,#307,C KARIYANAPALYA 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-08-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541523 4630955620 5EEH43943 MOHIDEEN KHAN #307,A KARIYANAPALYA 421309 17902 13 LT1 211 3 0 11901 125 1 0 3 1 0 1 0 0 790 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111115859186 0 0 0 1 0 0 0 0 0 0 MOHIDEEN KHAN,#307,A KARIYANAPALYA 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541422 4582592000 5EDLG35179 ANWAR PASHA #20 SAIT PALYA B-84 - 421309 30500 13 LT1 211 0.4800 0 336 5 1 0 3 0.8400 -119 0 0 0 0 4213 2025-10-13 0 0 0 2025-08-13 3 0 0 0 0 14000717 0 9999999 100000188126DD 0 0 0 0 0 0 0 0 0 0 ANWAR PASHA,#20 SAIT PALYA B-84 - 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-08-14 2025-08-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541436 4577392000 5EDLG20589 KRISHNA RAVISH NO.90/16,K.K.HALLI,3RD MAIN ROAD,KARIYANNAPALYA,BENGALURU-560084. 421309 16000 13 LT1 211 0.4800 0 9181 217 1 0 3 1 0 0 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 999999 111111833187 0 0 0 1 0 0 0 0 0 0 KRISHNA RAVISH,NO.90/16,K.K.HALLI,3RD MAIN ROAD,KARIYANNAPALYA,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541546 4543992000 5EDLG22474 KHAMAR TAJ NO. 16 SAIT PALYATHOMAS TOWN NO. 16 SAIT PALYA THOMAS TOWN 421309 28300 13 LT1 211 0.2400 0 2269 112 1 0 3 1 685 3.2000 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 9999999 100000175471DD 0 0 0 1 0 0 0 0 0 0 KHAMAR TAJ,NO. 16 SAIT PALYATHOMAS TOWN NO. 16 SAIT PALYA THOMAS TOWN 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 5.4100 15 2024-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541487 4475287594 5EDLG55882 KHAMAR TAJ NO 91.. OIL MILL ROAD 421309 17804 13 LT1 211 1 0 11626 249 1 0 3 0.9700 0 5.2600 0 0 2100 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 ASD to be paid:Rs.2100 (ignore if paid) 0 1000000 52317667 0 0 0 1 0 0 0 0 0 0 KHAMAR TAJ,NO 91.. OIL MILL ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 204.9200 0 2023-07-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1421541424 4349392000 CAE3970 P LAKSHMI NARAYANA 116/1, KARIYANA PALYA 116/1, KARIYANA PALYA 421309 20900 13 LT1 211 2.5600 0 830 0 1 0 3 1 -358 0 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 9999999 100000166936DD 0 0 0 1 0 0 0 0 0 0 P LAKSHMI NARAYANA,116/1, KARIYANA PALYA 116/1, KARIYANA PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 118.8800 131 2023-09-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541418 4346992000 5EDLG29572 KHAMAR TAJ NO. 16-23, SAIT PALYA NO. 16-23, SAIT PALYA 421309 28600 13 LT1 211 0.2400 0 746 6 1 0 3 1 -10 0 0 0 540 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100000159343DD 0 0 0 1 0 0 0 0 0 0 KHAMAR TAJ,NO. 16-23, SAIT PALYA NO. 16-23, SAIT PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 4.9200 15 2024-03-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541362 4317492000 1EEH10413 G.BALAKRISHNA D.BHAGYA NO.280,KARIYANAPALYA,BENGALURU-560084. 421309 16700 13 LT1 211 2 0 3467 117 1 0 3 0.9500 478 2.2800 0 0 1570 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 A2266580 0 0 0 2 0 0 0 0 0 0 G.BALAKRISHNA D.BHAGYA,NO.280,KARIYANAPALYA,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-08-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1421541403 4289992000 5EDLG17382 ANWAR BASHA LINGARAJPURA L.R.P 421309 30300 13 LT1 211 0.2400 0 3011 102 1 0 3 1 0 1 0 0 1560 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 100000164962DD 0 0 0 1 0 0 0 0 0 0 ANWAR BASHA,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-07-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541346 4216541027 5EEH52444 M.MANJUNATH NO 90/19. 1ST MAIN, 3RD CROSS 421309 15804 13 LT1 211 3 0 4835 107 1 0 3 0.9100 0 0 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 999999 52903424 0 0 0 2 0 0 0 0 0 0 M.MANJUNATH,NO 90/19. 1ST MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 91.3300 100 2024-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1421541349 4206003000 1EEH13117 G.BALAKRISHNA D.BHAGYA NO.280,KARIYANAPALYA,BENGALURU-560084. 421309 16300 13 LT1 211 3 0 7167 278 1 0 3 1 2852 13.6000 0 0 740 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100000164909DD 0 0 0 1 0 0 0 0 0 0 G.BALAKRISHNA D.BHAGYA,NO.280,KARIYANAPALYA,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 204.7000 0 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541462 4155592000 5EDLG29573 KHAMAR TAJ NO. 16-23, SAIT PALYA NO. 16-23, SAIT PALYA 421309 28800 13 LT1 211 0.2400 0 1161 24 1 0 3 1 659 3.1600 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 9999999 100000193317DD 0 0 0 1 0 0 0 0 0 0 KHAMAR TAJ,NO. 16-23, SAIT PALYA NO. 16-23, SAIT PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541463 4148892000 E5EH1779 KRISHNA RAVISH NO.90/16,K.K.HALLI,3RD MAIN ROAD,KARIYANNAPALYA,BENGALURU-560084. 421309 16100 13 LT1 211 2 0 4970 148 1 0 3 1 0 0 0 0 2940 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 ASD to be paid:Rs.2940 (ignore if paid) 0 9999999 100000187797DD 0 0 0 1 0 0 0 0 0 0 KRISHNA RAVISH,NO.90/16,K.K.HALLI,3RD MAIN ROAD,KARIYANNAPALYA,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 180.9600 199 2023-10-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541542 4137592000 E5LG4565 ANVAR PASHA LINGARAJPURA L.R.P 421309 30100 13 LT1 211 0.2400 0 2869 127 1 0 3 1 0 1 0 0 750 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100000198703DD 0 0 0 1 0 0 0 0 0 0 ANVAR PASHA,LINGARAJPURA L.R.P 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-08-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541395 4095455722 5EEH49187 G P NAVEEN KUMAR G N LAKSHMI NO 90 KARIYANAPALYA MAIN ROAD 421309 14702 13 LT1 211 2 0 7857 28 1 0 3 1 -30 0 0 0 1620 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111111290568 0 0 0 2 0 0 0 0 0 0 G P NAVEEN KUMAR G N LAKSHMI,NO 90 KARIYANAPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1421541334 3997392000 1EEH612 K T PATTABHI and SATHYAVATHI NO.19,GANGAMMA TEMPLE STREET,KARIYANAPALAYA H.M.ROAD,BENGALURU-560084. 421309 14100 13 LT1 211 3 0 47781 165 1 0 3 1 246 1.1700 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 9999999 100000166006D 0 0 0 1 0 0 0 0 0 0 K T PATTABHI and SATHYAVATHI,NO.19,GANGAMMA TEMPLE STREET,KARIYANAPALAYA H.M.ROAD,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541455 3964292000 MS5EEH31152 K.B.HADI BASHA NO 32/A KARIYAN PALYA 421309 17000 13 LT1 211 2 0 222 8 1 0 3 1 0 1 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 9999999 100000174066DD 0 0 0 1 0 0 0 0 0 0 K.B.HADI BASHA,NO 32/A KARIYAN PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541376 3881592000 C4355 SYED MOHAMMED 16 SAIT PALYA 16 SAIT PALYA 421309 0 13 LT1 211 0.1200 0 8018 94 1 0 3 1 166 0 0 0 4880 4213 2025-10-13 0 0 0 2025-08-13 3 0 0 0 0 14000717 ASD to be paid:Rs.4880 (ignore if paid) 0 1000000 111119194013 0 0 0 1 0 0 0 0 0 0 SYED MOHAMMED,16 SAIT PALYA 16 SAIT PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 191.9500 200 2024-05-13 2025-08-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541478 3765003000 5EDLG34364 GEN SECRETORY ADDRESS1 ADDRESS2 421309 26800 13 LT1 211 0.2400 0 3430 133 1 0 3 1 0 4.1200 0 0 1980 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 ASD to be paid:Rs.1980 (ignore if paid) 0 9999999 100000157637DD 0 0 0 1 0 0 0 0 0 0 GEN SECRETORY,ADDRESS1 ADDRESS2 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541482 3762992000 1EBJ21235 SABIHA BEGUM HL.NO.1627,ASS.83/2, SAIT PALYAM,BENGALURU-84 421309 28900 13 LT1 211 0.2400 0 2837 53 1 0 3 1 0 0 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 9999999 100000175864DD 0 0 0 1 0 0 0 0 0 0 SABIHA BEGUM,HL.NO.1627,ASS.83/2, SAIT PALYAM,BENGALURU-84 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541474 3758292000 5EEH33544 MOHAMMED ISHQUE 6,SAIT PALYA,1ST CROSS H.M.ROAD,BENGALURU-560084. 421309 27700 13 LT1 211 0 1 1808 77 1 0 3 0.6600 -150 0 0 0 0 4213 2025-10-13 0 0 0 2025-08-13 3 0 0 0 0 14000717 0 9999999 A2388448 0 0 0 1 0 0 0 0 1 0 MOHAMMED ISHQUE,6,SAIT PALYA,1ST CROSS H.M.ROAD,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-07-11 2025-08-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1421541383 3717292000 5EDLG42806 N BADRINATH #31,GANGAMMA TEMPLE ROAD,K PALYA, KARIYANA PALYA, LRP 421309 12700 13 LT1 211 1 0 4417 139 1 0 3 1 954 6.5200 0 0 630 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100000209387DD 0 0 0 1 0 0 0 0 0 0 N BADRINATH,#31,GANGAMMA TEMPLE ROAD,K PALYA, KARIYANA PALYA, LRP 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541339 3602992000 5EDLG34365 GEN SECRETORY ADDRESS1 ADDRESS2 421309 26900 13 LT1 211 0.2400 0 2958 128 1 0 3 1 778 3.6800 0 0 1100 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 100000164763DD 0 0 0 1 0 0 0 0 0 0 GEN SECRETORY,ADDRESS1 ADDRESS2 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 39 49 2023-07-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541338 3593292000 5EDLG23357 MUMTAZ BEGUM NO.307,H.M.ROAD,KARIYANAPALYA ST.THOMAS TOWN POST,BENGALURU-560084. 421309 17700 13 LT1 211 0.2000 0 2 0 1 0 3 1 0 1 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 9999999 100000193270DD 0 0 0 1 0 0 0 0 0 0 MUMTAZ BEGUM,NO.307,H.M.ROAD,KARIYANAPALYA ST.THOMAS TOWN POST,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541356 3522270025 5EEH42333 PRASAD K G NO.83/2, SAIT PALYA ROAD,SAIT PALYA,THOMAS TOWN POST,BENGALURU-560084. 421309 25405 13 LT1 211 2 0 10812 76 1 0 3 1 0 0 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 99999 111115837727 0 0 0 1 0 0 0 0 0 0 PRASAD K G,NO.83/2, SAIT PALYA ROAD,SAIT PALYA,THOMAS TOWN POST,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 1.5000 12 2024-07-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541363 3505392000 5EDLG45792 M KHUTUB KHAISER NO.16, 1ST CROSS, SAIT PALYA, LINGARAJAPURA, BENGALURU 421309 24700 13 LT1 211 1 0 14874 30 1 0 3 1 0 0 0 0 0 4213 2025-10-13 0 0 0 2025-08-13 3 0 0 0 0 14000717 0 9999999 100000160922D 0 0 0 1 0 0 0 0 0 0 M KHUTUB KHAISER,NO.16, 1ST CROSS, SAIT PALYA, LINGARAJAPURA, BENGALURU 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541361 3486292000 5EDLG47660 VAMSHI KIRAN C #16/A,1ST MAIN, 3RD CROSS, HM ROAD, K PALYA,BENGALURU 421309 15600 13 LT1 211 1 0 8052 0 1 0 3 1 -61 0 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 9999999 100000198567D 0 0 0 1 0 0 0 0 0 0 VAMSHI KIRAN C,#16/A,1ST MAIN, 3RD CROSS, HM ROAD, K PALYA,BENGALURU 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-07-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541324 3408457038 5EDLG55881 KHAMAR TAJ NO 91 OIL MILL ROAD 421309 17803 13 LT1 211 1 0 2677 66 1 0 3 0.9800 0 1 0 0 270 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 52317666 0 0 0 2 0 0 0 0 0 0 KHAMAR TAJ,NO 91 OIL MILL ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1421541321 3394392000 5EDLG46093 MAKABOOL JAN NO 1826, SAIT PALYA LINGARAJ PURAM 421309 25800 13 LT1 211 0.4800 0 8218 12 1 0 3 1 -86 0 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 9999999 100000170494D 0 0 0 1 0 0 0 0 0 0 MAKABOOL JAN,NO 1826, SAIT PALYA LINGARAJ PURAM 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541557 3331617251 5EDLG49273 M.PRADEEP KUMAR #275 1ST B MAIN 3RD CROSS KARIYANA PALYA 421309 15003 13 LT1 211 1 0 1128 70 1 0 3 0.9300 0 1.9300 0 0 310 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 68232368 0 0 0 0 0 0 0 0 0 0 M.PRADEEP KUMAR,#275 1ST B MAIN 3RD CROSS KARIYANA PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 38 48 2024-06-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1421541419 2966492000 5EDLG18797 MUSHTARI BEGUM 23 SAIT PALYA 23 SAIT PALYA 421309 29800 13 LT1 211 0.2400 0 6410 297 1 0 3 1 0 4.2900 0 0 5600 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 ASD to be paid:Rs.5600 (ignore if paid) 0 9999999 100000180694DD 0 0 0 1 0 0 0 0 0 0 MUSHTARI BEGUM,23 SAIT PALYA 23 SAIT PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-07-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541460 0637692000 5ECLG29570 KHAMAR TAJ NO. 16, SAIT PALYA NO. 16, SAIT PALYA 421309 28700 13 LT3A 311 0.2400 0 785 23 1 0 3 1 0 0 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 9999999 100000160800DD 0 0 0 1 0 0 0 0 0 0 KHAMAR TAJ,NO. 16, SAIT PALYA NO. 16, SAIT PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 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 1 1421541439 0359749897 5ECLG51719 P.RAMANJANEYA #10 H.M.ROAD,LRP.KARIYANAPALYA 421309 18802 13 LT3A 311 5 0 71153 740 1 0 3 0.9400 16538 114.5600 0 0 2160 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 C188663 0 0 0 3 0 0 0 0 0 0 P.RAMANJANEYA,#10 H.M.ROAD,LRP.KARIYANAPALYA 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 1421541555 0219535300 5ECLG51720 P.RAMANJANEYA #10A H.M.ROAD,LRP.KARIYANAPALYA 421309 18806 13 LT3A 311 5 0 48102 606 1 0 3 0.9800 8331 40.0900 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 99999 C188664 0 0 0 3 0 0 0 0 0 0 P.RAMANJANEYA,#10A H.M.ROAD,LRP.KARIYANAPALYA 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 1421541379 0052451517 5ECLG53007 MUMTAZ BEGUM #307, H.M.ROAD,KARIYANAPALYA, ST.THOMAS TOWN POST 421309 17802 13 LT3A 311 0.4800 0 1328 13 1 0 3 1 0 7.3100 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 99999 100005672172D 0 0 0 1 0 0 0 0 0 0 MUMTAZ BEGUM,#307, H.M.ROAD,KARIYANAPALYA, ST.THOMAS TOWN POST 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 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 1 1421541311 9997392000 1E17535 M.PRADEEP KUMAR NO.275,KARIANAPALYA BENGALURU-560084. 421309 15000 13 LT1 211 0.1200 0 8096 141 1 0 3 1 0 1 0 0 160 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 ASD to be paid:Rs.160 (ignore if paid) 0 99999 111112218409 0 0 0 1 0 0 0 0 0 0 M.PRADEEP KUMAR,NO.275,KARIANAPALYA BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541404 9952008432 5EEH42335 PRASAD K G NO.83/2, SAIT PALYA ROAD,SAIT PALYA,THOMAS TOWN POST,BENGALURU-560084. 421309 25407 13 LT1 211 2 0 8132 74 1 0 3 1 833 4.0200 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 99999 111115853402 0 0 0 1 0 0 0 0 0 0 PRASAD K G,NO.83/2, SAIT PALYA ROAD,SAIT PALYA,THOMAS TOWN POST,BENGALURU-560084. 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541517 9907992000 5EDLG22473 KHAMAR TAJ NO. 16 SAIT PALYATHOMAS TOWN NO. 16 SAIT PALYA THOMAS TOWN 421309 28200 13 LT1 211 0.2400 0 2783 232 1 0 3 1 0 1.3300 0 0 210 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000173662DD 0 0 0 1 0 0 0 0 0 0 KHAMAR TAJ,NO. 16 SAIT PALYATHOMAS TOWN NO. 16 SAIT PALYA THOMAS TOWN 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541368 9779107286 5EDLG51294 MASJID -E- AROOQIA AHLE SUNNAT-UL-JAMATH #117,B SAIT PALYA 421309 24903 13 LT1 211 0.5000 0 10805 123 1 0 3 1 26 0 0 0 0 4213 2025-10-13 0 0 0 2025-08-13 3 0 0 0 0 14000717 0 99999 111115857566 0 0 0 1 0 0 0 0 0 0 MASJID -E- AROOQIA AHLE SUNNAT-UL-JAMATH,#117,B SAIT PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-06-23 2025-08-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421541426 9643292000 5EEH38493 R DHANARAJ #290,HM ROAD, KARIYANA PALYA,BENGALURU 421309 19800 13 LT1 211 1 0 30638 128 1 0 3 1 0 0 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 9999999 9643292042D 0 0 0 1 0 0 0 0 0 0 R DHANARAJ,#290,HM ROAD, KARIYANA PALYA,BENGALURU 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 226.1700 0 2023-08-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541384 9557465564 5EDLG55885 KHAMAR TAJ NO 91 OIL MILL ROAD 421309 17807 13 LT1 211 1 0 181 0 1 0 3 1 0 1 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 1000 111111842415 0 0 0 1 0 0 0 0 0 0 KHAMAR TAJ,NO 91 OIL MILL ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541374 9530592000 5EDLG24110 NAWAB JAN R NO. 1 SAIT PALYA NO. 1 SAIT PALYA 421309 23900 13 LT1 211 0.2000 0 33111 98 1 0 3 1 -36 0 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 9999999 100000158375D 0 0 0 1 0 0 0 0 0 0 NAWAB JAN R,NO. 1 SAIT PALYA NO. 1 SAIT PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541510 9493992000 5EH6304 PARAMESWARAPPA.M NO.266 LAKSHMI NILAYA KARIYANAPALAY 421309 13100 13 LT1 211 1 0 1240 49 1 0 3 1 -124 0 0 0 0 4213 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14000717 0 9999999 100000208467DD 0 0 0 1 0 0 0 0 0 0 PARAMESWARAPPA.M,NO.266 LAKSHMI NILAYA KARIYANAPALAY 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1421541388 9444692000 5EEH23557 M KHUTUB KHAISER NO.16, 1ST CROSS, SAIT PALYA, LINGARAJAPURA, BENGALURU - 421309 24900 13 LT1 211 2 0 4395 2 1 0 3 0 0 2.2200 0 0 0 4213 2025-10-13 0 0 0 2025-08-13 3 0 0 0 0 14000717 0 0 100000202413D 0 0 0 0 0 0 0 0 0 0 M KHUTUB KHAISER,NO.16, 1ST CROSS, SAIT PALYA, LINGARAJAPURA, BENGALURU - 0 0 0 0 0 0 0 0 2025-10-13 0 10001017827 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1