1418801202 3299753272 S20IC10797 NIKHATH ZAREEN SY NO 3,K NO 109,HONGASANDRA(V),BEGUR(H), 113701 880 9 LT3A 311 1 0 3666 13 1 0 3 1 0 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 999999 111113389172 0 0 0 0 0 0 0 0 0 0 NIKHATH ZAREEN,SY NO 3,K NO 109,HONGASANDRA(V),BEGUR(H), 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418801307 0917017000 8SL80672 MEHER TAJ #109, BANDEPALYA, BANGALORE. 113701 870 9 LT1 211 0.2400 0 8355 39 1 0 3 1 0 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 1000000 111111814942 0 0 0 1 0 0 0 0 0 0 MEHER TAJ,#109, BANDEPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-12-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418801316 0931003031 S20IL4156 SYED ASLAM NO 7 YELLAKUNTTE, BEGUR(H) BANGALORE 113701 835 9 LT1 211 1 0 1856 64 1 0 3 1 0 1 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 1000000 111111473449 0 0 0 0 0 0 0 0 0 0 SYED ASLAM,NO 7 YELLAKUNTTE, BEGUR(H) BANGALORE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-07-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418801110 8833209000 8SL120430 WASEEM AKRAM NO.34, K NO.109, HONGASANDRA, BANGALORE-68 113701 784 9 LT3A 311 0.4800 0 8302 42 1 0 3 0 459 2.2300 0 0 230 1137 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14012502 ASD to be paid:Rs.230 (ignore if paid) 0 9999 111115733385 0 0 0 0 0 0 0 0 0 0 WASEEM AKRAM,NO.34, K NO.109, HONGASANDRA, BANGALORE-68 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418801261 4575207000 8SL37444 NISAR AHMED #31, 32, 33 BANDE PALYA, 113701 755 9 LT3A 311 0.2400 0 10458 73 1 0 3 1 2522 20.6600 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 200 0 14012502 0 999999 100006840013 0 0 0 1 0 0 0 0 0 0 NISAR AHMED,#31, 32, 33 BANDE PALYA, 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418801184 3191909286 8SL134560 MAHADEVA V NO-29/2 HONGASANDRA 113701 712 9 LT1 211 1 0 3426 0 1 0 28 1 5300 48.0900 0 0 350 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111115731699 0 0 0 0 0 0 0 0 0 0 MAHADEVA V,NO-29/2 HONGASANDRA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418801358 2237730459 8SL134559 GHOUSE KHAN NO-29/1 HONGASANDRA 113701 710 9 LT1 211 1 0 1615 0 1 0 28 1 5057 46.7700 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 99999 111115727277 0 0 0 0 0 0 0 0 0 0 GHOUSE KHAN,NO-29/1 HONGASANDRA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418800991 9171996000 8SP997 KHAN ASMA NISAR 109 1ST MAIN,4TH CROSS 113701 502 9 LT5 511 0 5 1580 98 1 0 3 0.6700 0 17.8300 0 0 60 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.60 (ignore if paid) 0 9999999 23217128 0 0 0 3 0 0 0 0 1 0 KHAN ASMA NISAR,109 1ST MAIN,4TH CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801212 0130368024 8SL145977 K BALACHANDRA NO24 KNO109 HONGASANDRA 113701 119 9 LT1 211 1 0 1245 28 1 0 3 1 0 2.6800 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 99999 111111501591 0 0 0 1 0 0 0 0 0 0 K BALACHANDRA,NO24 KNO109 HONGASANDRA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418801276 0532427302 S20TPI3753 HEENA BANU NO 18,K NO 109,BANDEPALYA,HONGASANDRA, 113701 0 9 1LT7A 710 1 0 3859 70 1 0 3 0 -7012 0 0 0 0 1137 2025-10-09 0 0 0 2025-08-09 0 0 0 0 0 14012502 0 9999 1B9641143447 0 0 0 0 0 0 0 0 0 0 HEENA BANU,NO 18,K NO 109,BANDEPALYA,HONGASANDRA, 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418801341 6160195394 S20IC22519 ASHRAF UNNISSA NO 19/109,HONGASANDRA VILLAGE,G B PALYA, 113701 0 9 LT3A 311 1 0 210 23 1 0 3 0.9200 434 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 100 0 14012502 0 0 8718557 0 0 0 1 0 0 0 0 0 0 ASHRAF UNNISSA,NO 19/109,HONGASANDRA VILLAGE,G B PALYA, 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801335 5562215839 S20IC20353 HUSSAIN SHARIF NO 2667/109/16/17,G B PALYA,BOMMANAHALLI, 113701 0 9 LT3A 311 1 0 51 0 1 0 28 1 432 3.1500 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 100 0 14012502 0 999 111124122350 0 0 0 0 0 0 0 0 0 0 HUSSAIN SHARIF,NO 2667/109/16/17,G B PALYA,BOMMANAHALLI, 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418801153 0949318115 S20TPI3825 MUMTAZ NO-51 7TH CROSS MUNESHWARA NAGRA MM PALYA YELLUKUNTE BEGUR HOBLI 113701 0 9 1LT7A 710 1 0 1096 20 1 0 3 1 -8511 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 1000000 1B5410292510 0 0 0 1 0 0 0 0 0 0 MUMTAZ,NO-51 7TH CROSS MUNESHWARA NAGRA MM PALYA YELLUKUNTE BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418801232 1877099765 8SL139799 NOOR JAHAN AND SHABEER AHMED NO110 2 BANDE PALYA 113701 952 9 LT3A 311 0.5000 0 789 139 1 0 3 0.9700 0 1 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 9999 BC3322084 0 0 0 1 0 0 0 0 0 0 NOOR JAHAN AND SHABEER AHMED,NO110 2 BANDE PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801197 0354976193 S20IC16823 G MANJUNTH NO 33/A 2ND CROSS MUNESWARA LAYOUT G B PALYA 113701 951 9 LT3A 311 1 0 1465 24 1 0 3 1 1997 16.5100 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 200 0 14012502 0 1000000 111120205350 0 0 0 1 0 0 0 0 0 0 G MANJUNTH,NO 33/A 2ND CROSS MUNESWARA LAYOUT G B PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418801122 4212207000 8SL67434 G KAMALAKSHRI #35/A, HONGASANDRA (V), G B PALYA, 113701 942 9 LT3A 311 0.1600 0 10542 147 1 0 3 0.9800 4972 34.3900 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 200 0 14012502 0 999999 BC2456008 0 0 0 2 0 0 0 0 0 0 G KAMALAKSHRI,#35/A, HONGASANDRA (V), G B PALYA, 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801106 4406213096 S20IC14941 SRI RAMAPPA NO 36, HONGASANDRA, G B PALYA, BOMMANAHALLI 113701 940 9 LT3A 311 1 0 6295 279 1 0 3 0.9800 0 0 0 0 976 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.976 (ignore if paid) 0 1000000 BD1151648 0 0 0 2 0 0 0 0 0 0 SRI RAMAPPA,NO 36, HONGASANDRA, G B PALYA, BOMMANAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801029 3709107000 8SL79690 G DHANDAPANI P GOVINDA SWAMY #110, HONGASNADRA (V), BANGALORE. 113701 930 9 LT1 211 0.4800 0 3269 40 1 0 3 1 935 6.5800 0 0 1990 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.1990 (ignore if paid) 0 9999999 100003462016D 0 0 0 0 0 0 0 0 0 0 G DHANDAPANI P GOVINDA SWAMY,#110, HONGASNADRA (V), BANGALORE. 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418801266 0642746664 8SL139798 N CHITRA NO110 7 BANDE PALYA 113701 957 9 LT3A 311 0.5000 0 13462 0 1 0 28 1 4045 36.9800 0 0 710 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 200 0 14012502 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100006850178 0 0 0 0 0 0 0 0 0 0 N CHITRA,NO110 7 BANDE PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418801124 6207683045 8SL139794 N CHITRA NO110 3 BANDE PALYA 113701 960 9 LT3A 311 0.5000 0 9165 89 1 0 3 0 0 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 100 0 14012502 0 999999 BC2006942 0 0 0 1 0 0 0 0 0 0 N CHITRA,NO110 3 BANDE PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801147 2581842402 S20IL7140 VIJAYA KUMAR R AND JEEVA V #25, G B PALYA, HONGASANDRA(V) 113701 1000 9 LT1 211 2 0 5773 30 1 0 3 0.9400 -1287 0 0 0 470 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.470 (ignore if paid) 0 10000 BC2988408 0 0 0 1 0 0 0 0 0 0 VIJAYA KUMAR R AND JEEVA V,#25, G B PALYA, HONGASANDRA(V) 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801340 1510708233 S20IL19134 BHARATHIRAJA SUGUMARAN AND R RENUGA NO 25/1,K NO 110/25,MUNESHWARA NAGAR,G B PALYA,5TH CROSS,1 113701 993 9 LT1 211 3 0 3769 230 1 0 3 0.8800 0 1.3900 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 100000 4092268 0 0 0 4 0 0 0 0 0 0 BHARATHIRAJA SUGUMARAN AND R RENUGA,NO 25/1,K NO 110/25,MUNESHWARA NAGAR,G B PALYA,5TH CROSS,1 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801192 6523821608 S20IL19135 BHARATHIRAJA SUGUMARAN AND R RENUGA NO 25/1,K NO 110/25,MUNESHWARA NAGAR,G B PALYA,5TH CROSS,2 113701 992 9 LT1 211 2 0 551 50 1 0 3 0.8500 1235 9.6600 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 100000 4092267 0 0 0 2 0 0 0 0 0 0 BHARATHIRAJA SUGUMARAN AND R RENUGA,NO 25/1,K NO 110/25,MUNESHWARA NAGAR,G B PALYA,5TH CROSS,2 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801258 0739566321 S20IL19133 BHARATHIRAJA SUGUMARAN AND R RENUGA NO 25/1,K NO 110/25,MUNESHWARA NAGAR,G B PALYA,5TH CROSS, S20TPI2417 113701 991 9 LT1 211 4 0 1797 25 1 0 3 0.9400 0 1 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 100000 E129816 0 0 0 2 0 0 0 0 0 0 BHARATHIRAJA SUGUMARAN AND R RENUGA,NO 25/1,K NO 110/25,MUNESHWARA NAGAR,G B PALYA,5TH CROSS, S20TPI2417 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801219 3646821672 S20IL16674 JAHANARA BEGUM NO 25/ K NO 110/423/405/381/110/25 GARVEBHAVIPALYA HONGASANDRA,3 113701 986 9 LT1 211 1 0 661 56 1 0 3 0.9500 170 1 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 1000000 3950706 0 0 0 2 0 0 0 0 0 0 JAHANARA BEGUM,NO 25/ K NO 110/423/405/381/110/25 GARVEBHAVIPALYA HONGASANDRA,3 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801209 2442406764 S20IL16673 JAHANARA BEGUM NO 25/ K NO 110/423/405/381/110/25 GARVEBHAVIPALYA HONGASANDRA,5 113701 985 9 LT1 211 2 0 3550 153 1 0 3 0.8200 0 0 0 0 660 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.660 (ignore if paid) 0 1000000 3950705 0 0 0 2 0 0 0 0 0 0 JAHANARA BEGUM,NO 25/ K NO 110/423/405/381/110/25 GARVEBHAVIPALYA HONGASANDRA,5 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801016 1281780608 S20IL16672 JAHANARA BEGUM NO 25/ K NO 110/423/405/381/110/25 GARVEBHAVIPALYA HONGASANDRA,4 113701 984 9 LT1 211 2 0 1490 150 1 0 3 0.9000 713 3.3900 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 1000000 3950704 0 0 0 2 0 0 0 0 0 0 JAHANARA BEGUM,NO 25/ K NO 110/423/405/381/110/25 GARVEBHAVIPALYA HONGASANDRA,4 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801357 4850484065 S20IL10062 SADHANA KHAN NO 25 K NO K NO 405 581 G B PALYA HONGASANDRA1 113701 982 9 LT3A 311 3 0 3980 61 1 0 3 0.7600 2434 17.2300 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 100 0 14012502 0 100000 E047651 0 0 0 1 0 0 0 0 0 0 SADHANA KHAN,NO 25 K NO K NO 405 581 G B PALYA HONGASANDRA1 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801220 5074304493 S20IL10063 SADHANA KHAN NO 25 K NO K NO 405 581 G B PALYA HONGASANDRA 113701 980 9 LT3A 311 1 0 6920 5 1 0 3 0.9900 0 0 0 0 650 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 BC3149649 0 0 0 0 0 0 0 0 0 0 SADHANA KHAN,NO 25 K NO K NO 405 581 G B PALYA HONGASANDRA 4 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801071 0478927556 S20ILC9853 KUMARESAN C AND SMT. RENUKA KUMARESAN NO-25 KATHA NO-405/381/405/381/110/25 GB PALYA9 113701 0 9 LT3A 311 1 0 466 69 1 0 3 1 694 3.3200 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 100 0 14012502 0 100000 111123618033 0 0 0 0 0 0 0 0 0 0 KUMARESAN C AND SMT. RENUKA KUMARESAN,NO-25 KATHA NO-405/381/405/381/110/25 GB PALYA9 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418800990 2124019598 S20IL19847 KUMARESAN C AND SMT. RENUKA KUMARESAN NO-25 KATHA NO-405/381/405/381/110/25 GB PALYA 113701 0 9 LT1 211 1 0 3079 164 1 0 3 0.8500 0 0 0 0 1470 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.1470 (ignore if paid) 0 100000 4549266 0 0 0 2 0 0 0 0 0 0 KUMARESAN C AND SMT. RENUKA KUMARESAN,NO-25 KATHA NO-405/381/405/381/110/25 GB PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801172 6005290822 S20IL19849 KUMARESAN C AND SMT. RENUKA KUMARESAN NO-25 KATHA NO-405/381/405/381/110/25 GB PALYA8 113701 0 9 LT1 211 1 0 1543 45 1 0 3 0.7800 2292 20.2300 0 0 550 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.550 (ignore if paid) 0 100000 4549264 0 0 0 2 0 0 0 0 0 0 KUMARESAN C AND SMT. RENUKA KUMARESAN,NO-25 KATHA NO-405/381/405/381/110/25 GB PALYA8 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801186 6632740935 S20IL19850 KUMARESAN C AND SMT. RENUKA KUMARESAN NO-25 KATHA NO-405/381/405/381/110/25 GB PALYA3 113701 0 9 LT1 211 1 0 405 28 1 0 3 0.9100 2083 17.7100 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 100000 4549263 0 0 0 2 0 0 0 0 0 0 KUMARESAN C AND SMT. RENUKA KUMARESAN,NO-25 KATHA NO-405/381/405/381/110/25 GB PALYA3 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801319 2735205165 S20IL19848 KUMARESAN C AND SMT. RENUKA KUMARESAN NO-25 KATHA NO-405/381/405/381/110/25 GB PALYA5 113701 0 9 LT1 211 1 0 1374 88 1 0 3 0.9300 1816 11.9200 0 0 270 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.270 (ignore if paid) 0 100000 4549265 0 0 0 2 0 0 0 0 0 0 KUMARESAN C AND SMT. RENUKA KUMARESAN,NO-25 KATHA NO-405/381/405/381/110/25 GB PALYA5 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801351 6977739293 S20IL19851 KUMARESAN C AND SMT. RENUKA KUMARESAN NO-25 KATHA NO-405/381/405/381/110/25 GB PALYA6 113701 0 9 LT1 211 1 0 1980 110 1 0 3 0.8700 0 0 0 0 750 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.750 (ignore if paid) 0 100000 4549262 0 0 0 2 0 0 0 0 0 0 KUMARESAN C AND SMT. RENUKA KUMARESAN,NO-25 KATHA NO-405/381/405/381/110/25 GB PALYA6 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801175 8437289246 S20IL19845 KUMARESAN C AND SMT. RENUKA KUMARESAN NO-25 KATHA NO-405/381/405/381/110/25 GB PALYA2, 113701 0 9 LT1 211 1 0 1269 128 1 0 3 0.9200 1215 5.8600 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 100000 4549260 0 0 0 2 0 0 0 0 0 0 KUMARESAN C AND SMT. RENUKA KUMARESAN,NO-25 KATHA NO-405/381/405/381/110/25 GB PALYA2, 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801075 9881721699 S20IL19554 BABU R NO 26, G B PALYA,AH 113701 971 9 LT3A 311 1 0 529 0 1 0 3 1 0 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 100000 4054386 0 0 0 0 0 0 0 0 0 0 BABU R,NO 26, G B PALYA,AH 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801178 9958840271 S20IL19555 BABU R NO 26, G B PALYA,AB 113701 972 9 LT1 211 1 0 508 55 1 0 3 0.7500 0 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 100000 4054367 0 0 0 1 0 0 0 0 0 0 BABU R,NO 26, G B PALYA,AB 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801278 8632397716 S20IL19553 BABU R NO 26, G B PALYA,AE 113701 970 9 LT1 211 1 0 1493 54 1 0 3 0.8300 0 0 0 0 370 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.370 (ignore if paid) 0 100000 4054385 0 0 0 0 0 0 0 0 0 0 BABU R,NO 26, G B PALYA,AE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801230 8332937027 S20IL19552 BABU R NO 26, G B PALYA,AA 113701 969 9 LT1 211 1 0 950 86 1 0 3 0.9100 0 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 100000 4054384 0 0 0 2 0 0 0 0 0 0 BABU R,NO 26, G B PALYA,AA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-15 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801041 4216804996 S20IL19551 BABU R NO 26, G B PALYA,AF 113701 968 9 LT1 211 1 0 1902 93 1 0 3 0.8400 0 0 0 0 470 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.470 (ignore if paid) 0 100000 4054383 0 0 0 2 0 0 0 0 0 0 BABU R,NO 26, G B PALYA,AF 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801331 3055550833 S20IL19549 BABU R NO 26, G B PALYA,AC 113701 965 9 LT1 211 1 0 2400 94 1 0 3 0.9200 0 1 0 0 950 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.950 (ignore if paid) 0 100000 4054381 0 0 0 2 0 0 0 0 0 0 BABU R,NO 26, G B PALYA,AC 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801272 4387696362 8SL139796 N CHITRA NO110 6 BANDE PALYA 113701 964 9 LT3A 311 0.5000 0 2856 124 1 0 3 0 3928 21.3800 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 200 0 14012502 0 9999 BC2002487 0 0 0 1 0 0 0 0 0 0 N CHITRA,NO110 6 BANDE PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801046 4815326276 8SL139797 N CHITRA NO110 1 BANDE PALYA 113701 963 9 LT3A 311 0.5000 0 5848 86 1 0 3 0 2959 22.6400 0 0 420 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 200 0 14012502 ASD to be paid:Rs.420 (ignore if paid) 0 999999 BC2002488 0 0 0 0 0 0 0 0 0 0 N CHITRA,NO110 1 BANDE PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801053 7350827878 8SL139795 N CHITRA NO110 9 BANDE PALYA 113701 962 9 LT3A 311 0.5000 0 5356 189 1 0 28 1 3650 33.8900 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 100 0 14012502 0 999999 100006844005 0 0 0 0 0 0 0 0 0 0 N CHITRA,NO110 9 BANDE PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418801020 7665207000 8SL101591 BASHA #7,8,13,14, K NO.109, MUNESHAR NAGARA,G B PALYABANGALORE. 113701 926 9 LT3A 311 1 0 4877 57 1 0 3 0 2334 18.3900 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 0 0 0 200 0 14012502 0 9999 100003461559 0 0 0 0 0 0 0 0 0 0 BASHA,#7,8,13,14, K NO.109, MUNESHAR NAGARA,G B PALYABANGALORE. 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418801288 3847497298 8SL132169 BASHA #7,8,13,14 KNO-109 MUNESHWARA NAGAR 113701 925 9 LT3A 311 8 0 62471 861 1 0 3 1 18775 131.3300 0 0 7390 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.7390 (ignore if paid) 0 999999 111112864359 0 0 0 7 0 0 0 0 0 0 BASHA,#7,8,13,14 KNO-109 MUNESHWARA NAGAR 8.2000 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418801105 8685401774 S20IL9964 MUBEEN TAJ NO 19/A,K NO 109, HONGASANDRA(V),BANDEPALYA,MUNESHWARA NAGAR, 113701 874 9 LT3A 311 1 0 5432 165 1 0 3 0.8900 0 0 0 0 700 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.700 (ignore if paid) 0 999999 BC3152869 0 0 0 2 0 0 0 0 0 0 MUBEEN TAJ,NO 19/A,K NO 109, HONGASANDRA(V),BANDEPALYA,MUNESHWARA NAGAR, 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801318 1109607000 8SL111157 K KAMARAJ NO.12 7TH CROSS BANDEPALYA 113701 898 9 LT1 211 0.5000 0 4822 86 1 0 3 0 -34 0 0 0 970 1137 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14012502 ASD to be paid:Rs.970 (ignore if paid) 0 99999 BD1000960 0 0 0 0 0 0 0 0 0 0 K KAMARAJ,NO.12 7TH CROSS BANDEPALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801125 1063417000 8SL104958 K.KAMARAJ #12, 7TH CROSS, MUNESHWARA NAGAR HONGASANDRA 113701 896 9 LT1 211 1 0 21394 207 1 0 3 0.9500 0 4.1700 0 0 0 1137 2025-10-09 0 0 1 2025-09-09 3 0 0 0 0 14012502 0 99999 BC2257512 0 0 0 2 0 0 0 0 0 0 K.KAMARAJ,#12, 7TH CROSS, MUNESHWARA NAGAR HONGASANDRA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 148 163 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801216 6776079573 S20IL22031 SHAMSHUDDIN S A NO 12,7TH CROSS,MUNESHWARA NAGAR,G B PALYA,HONGASANDRA,2 113701 0 9 LT1 211 2 0 1621 129 1 0 3 0.8600 1174 5.6300 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 100000 4571845 0 0 0 2 0 0 0 0 0 0 SHAMSHUDDIN S A,NO 12,7TH CROSS,MUNESHWARA NAGAR,G B PALYA,HONGASANDRA,2 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801159 0941793324 S20IL14235 SHANAZ BEGUM #109/10, 7TH CROSS MUNESHWARA NAGAR ,1 G B PALYA 113701 923 9 LT1 211 2 0 6254 200 1 0 3 0.9700 0 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 1000000 BD1134299 0 0 0 3 0 0 0 0 0 0 SHANAZ BEGUM,#109/10, 7TH CROSS MUNESHWARA NAGAR ,1 G B PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801158 8029425916 S20IL14236 SHANAZ BEGUM #109/10, 7TH CROSS MUNESHWARA NAGAR , G B PALYA 113701 921 9 LT1 211 2 0 2011 58 1 0 3 0.8300 0 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 1000000 BC3378176 0 0 0 2 0 0 0 0 0 0 SHANAZ BEGUM,#109/10, 7TH CROSS MUNESHWARA NAGAR , G B PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801030 3526351453 S20IL14781 ASIF PASHA NO 5, 7TH CROSS, BANDEPALYA, BOMMANAHALLI 1 113701 813 9 LT1 211 1 0 2152 38 1 0 3 0.9800 329 2.5900 0 0 270 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 BD1140966 0 0 0 1 0 0 0 0 0 0 ASIF PASHA,NO 5, 7TH CROSS, BANDEPALYA, BOMMANAHALLI 1 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801007 9506106203 S20IL6538 SIRAJ KHAN NO 4, K NO 109, BANDEPALYA, BEGUR HOBLI 1 113701 800 9 LT1 211 1 0 6166 72 1 0 3 0.8400 0 0 0 0 680 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.680 (ignore if paid) 0 10000 BC2877681 0 0 0 2 0 0 0 0 0 0 SIRAJ KHAN,NO 4, K NO 109, BANDEPALYA, BEGUR HOBLI 1 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-07-18 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801117 2055996000 8SL87643 HOMEIRA NISHAT #1, G B PALYA, BANGALORE. 113701 797 9 LT3A 311 0.2400 0 1269 0 1 0 28 0 0 1 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14012502 0 9999999 100003473167P 0 0 0 0 0 0 0 0 0 0 HOMEIRA NISHAT,#1, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418801156 0945996000 8SL87644 HOMEIRA NISHAT #1, G B PALYA, BANGALORE. 113701 796 9 LT3A 311 0.2400 0 315 0 1 0 28 1 0 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 999 111111575371 0 0 0 0 0 0 0 0 0 0 HOMEIRA NISHAT,#1, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418801127 8944367809 8SWP79915 N RAJENDRAN #35, K.NO. 109,8 BANDEPALYA 113701 786 9 LT1 211 0 2 10378 92 1 0 3 1 0 0 0 0 680 1137 2025-10-09 0 0 1 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111115736407 0 0 0 2 0 0 0 0 0 0 N RAJENDRAN,#35, K.NO. 109,8 BANDEPALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-07-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418801118 4282274455 S20IL19652 GHOUSE PEER NO37 KNO 109 6TH CROSS MUNESHWAR NAGAR BANDEPALYA,4 113701 762 9 LT1 211 1 0 1851 117 1 0 3 0.9300 0 0 0 0 400 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.400 (ignore if paid) 0 100000 4548878 0 0 0 2 0 0 0 0 0 0 GHOUSE PEER,NO37 KNO 109 6TH CROSS MUNESHWAR NAGAR BANDEPALYA,4 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801265 0656873177 S20IC18938 RELIANCE JIO INFOCOMM LIMITED NO 109/40,HONGASANDRA,MUNESHWARA NAGAR,6TH CROSS, 113701 0 9 LT3A 311 2 0 2986 133 1 0 3 0.9400 0 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 0 4008122 0 0 0 0 0 0 0 0 0 0 RELIANCE JIO INFOCOMM LIMITED,NO 109/40,HONGASANDRA,MUNESHWARA NAGAR,6TH CROSS, 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801018 9586913237 8SL128322 M D SHOUKATH ALI #40, K.NO.29 HONGASANDRA 113701 722 9 LT1 211 0.4800 0 14918 241 1 0 3 1 0 0 0 0 1486 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.1486 (ignore if paid) 0 99999 111115736798 0 0 0 2 0 0 0 0 0 0 M D SHOUKATH ALI,#40, K.NO.29 HONGASANDRA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 134.3300 148 2024-09-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418801152 3488767616 8SL133599 SHEKHAR S/O RAMASWAMY NO-122 BANDEPALYA 113701 720 9 LT1 211 0.5000 0 7458 117 1 0 3 1 -6 1 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 99999 111112674893 0 0 0 1 0 0 0 0 0 0 SHEKHAR S/O RAMASWAMY,NO-122 BANDEPALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418801155 3381911768 8SL138549 SHABBIR P NO-40/2, K.NO-109 HONGASANDRA 113701 706 9 LT1 211 1 0 12444 111 1 0 3 0 272 1.3600 0 0 1520 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 BC1941530 0 0 0 2 0 0 0 0 0 0 SHABBIR P,NO-40/2, K.NO-109 HONGASANDRA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801021 1105259968 8SL150118 AROGYA MARY NO45, MUNESHWARA NAGARA, 113701 675 9 LT1 211 1 0 6208 64 1 0 3 0.8700 0 0 0 0 480 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BD0864080 0 0 0 2 0 0 0 0 0 0 AROGYA MARY,NO45, MUNESHWARA NAGARA, 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801017 3912256456 8SL149792 RESHMA N NO43 BANDE PALYA 113701 698 9 LT1 211 1 0 3679 60 1 0 3 1 770 6.0500 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 99999 100006069945D 0 0 0 2 0 0 0 0 0 0 RESHMA N,NO43 BANDE PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418801002 6234407317 8SL152601 TASEEN TAJ NO44 BANDE PALYA 113701 694 9 LT1 211 1 0 2774 74 1 0 3 0.8600 0 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 9999999 BC3478868 0 0 0 1 0 0 0 0 0 0 TASEEN TAJ,NO44 BANDE PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801119 6921610879 S20IL13827 DINESH H L NO 30 WARD NO-190 BANDEPALYA 113701 692 9 LT1 211 1 0 3721 13 1 0 3 0 16 0 0 0 488 1137 2025-10-09 0 0 1 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.488 (ignore if paid) 0 1000000 BC3357135 0 0 0 1 0 0 0 0 0 0 DINESH H L,NO 30 WARD NO-190 BANDEPALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-08-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801350 9302880091 8SL149791 DINESH HL NO15-20 BANDE PALYA 113701 690 9 LT1 211 1 0 5302 87 1 0 3 0.9600 -58 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 99999 BC2383272 0 0 0 1 0 0 0 0 0 0 DINESH HL,NO15-20 BANDE PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-08-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801353 9117583516 S20IL19813 JABEENA #32, 5TH CROSS, BANDEPALYA 113701 0 9 LT1 211 1 0 799 32 1 0 3 0.7300 164 1 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 100000 4549251 0 0 0 2 0 0 0 0 0 0 JABEENA,#32, 5TH CROSS, BANDEPALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-06 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801346 5248764263 8SL150662 MOHAMMED AHAMED NO27 BANDE PALYA 113701 676 9 LT1 211 1 0 6854 139 1 0 3 0.9300 784 3.7700 0 0 460 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2453178 0 0 0 2 0 0 0 0 0 0 MOHAMMED AHAMED,NO27 BANDE PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2024-05-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801009 7767928297 8SL150651 ABDULKA HADI 5TH CROSS BANDE PALYA 113701 665 9 LT1 211 1 0 10637 118 1 0 3 0.9100 110 0 0 0 1570 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 BC2449109 0 0 0 1 0 0 0 0 0 0 ABDULKA HADI,5TH CROSS BANDE PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 148 163 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801008 5350226090 8SL150754 RAZIYA SULTANA NO40 5TH CROSS 113701 660 9 LT1 211 1 0 8714 190 1 0 3 0.8600 0 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 99999 BD0868224 0 0 0 3 0 0 0 0 0 0 RAZIYA SULTANA,NO40 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801100 4511151680 S20IL8130 NARAYANA SWAMY #37,7TH CROSS,MUNESHWARA NAGAR 113701 635 9 LT1 211 1 0 2174 41 1 0 3 0.9400 0 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 1000000 BD1034618 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,#37,7TH CROSS,MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801271 1221413607 S20IC17688 ARIF ALI NO 04 K NO 109 7TH CROSS HONGASANDRA MUNESHWARANAGAR 113701 876 9 LT3A 311 1 0 459 20 1 0 3 0.9000 0 2.1700 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 100 0 14012502 0 0 4041993 0 0 0 1 0 0 0 0 0 0 ARIF ALI,NO 04 K NO 109 7TH CROSS HONGASANDRA MUNESHWARANAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418800997 2122598995 8SL150649 SHABANA NO8 5TH CROSS BANDE PALYA 113701 600 9 LT1 211 1 0 6057 97 1 0 3 0.9200 535 0 0 0 1060 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 BC2453006 0 0 0 2 0 0 0 0 0 0 SHABANA,NO8 5TH CROSS BANDE PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-07-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418800998 7061480406 S20IL8695 NARAYANA SWAMY NO 12 5TH CROSS SATHISH REDDY LAYOUT BANDEPALYA 113701 525 9 LT1 211 1 0 3087 101 1 0 3 0.9300 2386 23.2400 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 0 A2996596 0 0 0 2 0 0 0 0 0 0 NARAYANA SWAMY,NO 12 5TH CROSS SATHISH REDDY LAYOUT BANDEPALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 180.7500 199 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801259 1668821014 S20IL16245 RAJASHEKAR D NO 28/3 5TH CROSS MUNESHWARANAGAR BANDEPALYA,4 113701 509 9 LT1 211 2 0 4353 155 1 0 3 0.9300 0 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 1000000 67503853 0 0 0 2 0 0 0 0 0 0 RAJASHEKAR D,NO 28/3 5TH CROSS MUNESHWARANAGAR BANDEPALYA,4 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-31 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801303 3133730353 S20IL16244 RAJASHEKAR D NO 28/3 5TH CROSS MUNESHWARANAGAR BANDEPALYA,2 113701 508 9 LT1 211 2 0 6512 126 1 0 3 0.9000 0 3.0600 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 1000000 67503852 0 0 0 2 0 0 0 0 0 0 RAJASHEKAR D,NO 28/3 5TH CROSS MUNESHWARANAGAR BANDEPALYA,2 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801128 5501459845 S20IC16241 RAJASHEKAR D NO 28/3 5TH CROSS MUNESHWARANAGAR BANDEPALYA,5 113701 505 9 LT1 211 2 0 387 7 1 0 3 0.9900 377 1.8200 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 1000000 67503849 0 0 0 0 0 0 0 0 0 0 RAJASHEKAR D,NO 28/3 5TH CROSS MUNESHWARANAGAR BANDEPALYA,5 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801185 4996213486 8SWP80458 MARIMUTHU #28/2,3 MUNESHWARA ROAD 113701 501 9 LT1 211 0 1 1662 5 1 0 3 1 0 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 99999 111115737015 0 0 0 0 0 0 0 0 0 0 MARIMUTHU,#28/2,3 MUNESHWARA ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418801189 6525823636 8SWP88699 P THAVAMANI NO-28/2, K.NO-109 4 HOSAPALYA 113701 475 9 LT1 211 0 1 2505 14 1 0 3 1 489 3.5100 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 99999 111110516361 0 0 0 1 0 0 0 0 0 0 P THAVAMANI,NO-28/2, K.NO-109 4 HOSAPALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418801080 0049919553 8SL139963 P THAVAMANI NO-28/2, K.NO-109 3 HOSAPALYA 113701 465 9 LT1 211 0.4800 0 6871 18 1 0 3 1 0 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 99999 111110127415 0 0 0 1 0 0 0 0 0 0 P THAVAMANI,NO-28/2, K.NO-109 3 HOSAPALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-08-07 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418801025 5232305988 8SL131791 S RANI #28/2,3 MUNESHWARA NAGAR 113701 448 9 LT1 211 0 1 4692 111 1 0 3 1 0 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 99999 111115733021 0 0 0 1 0 0 0 0 0 0 S RANI,#28/2,3 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-11-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418801355 8602025101 8SL131789 S RANI #28/2,1 MUNESHWARA NAGAR 113701 446 9 LT1 211 1 0 3406 50 1 0 3 1 0 0 0 0 250 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112506843 0 0 0 1 0 0 0 0 0 0 S RANI,#28/2,1 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418801246 1850807000 8SL115318 RANI S NO.28/2 KNO.109 MUNESHWARA NAGARA 113701 445 9 LT1 211 0.4800 0 6373 13 1 0 3 0 -110 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14012502 0 9999999 111112080887 0 0 0 0 0 0 0 0 0 0 RANI S,NO.28/2 KNO.109 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-08-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418801113 5622153688 S20IL7414 NOOR ASLAM AND NOORULLA NO 15/1-15, 15TH CROSS, HOSAPALYA LAYOUT, GARVEBHAVI PALYA 5 MUNESHWARA NAGAR 113701 430 9 LT1 211 1 0 7595 116 1 0 3 0.9900 476 3.2700 0 0 1130 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.1130 (ignore if paid) 0 10000 BD1025235 0 0 0 1 0 0 0 0 0 0 NOOR ASLAM AND NOORULLA,NO 15/1-15, 15TH CROSS, HOSAPALYA LAYOUT, GARVEBHAVI PALYA 5 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 126.0800 139 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418800996 5639792917 S20IL7415 NOOR ASLAM AND NOORULLA NO 15/1-15, 15TH CROSS, HOSAPALYA LAYOUT, GARVEBHAVI PALYA 1 MUNESHWARA NAGAR 113701 425 9 LT1 211 1 0 2100 33 1 0 3 0.7700 179 1.8400 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 10000 BD1025234 0 0 0 0 0 0 0 0 0 0 NOOR ASLAM AND NOORULLA,NO 15/1-15, 15TH CROSS, HOSAPALYA LAYOUT, GARVEBHAVI PALYA 1 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2024-09-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801013 1188608584 S20IL7418 NOOR ASLAM AND NOORULLA NO 15/1-15, 15TH CROSS, HOSAPALYA LAYOUT, GARVEBHAVI PALYA 2 MUNESHWARA NAGAR 113701 420 9 LT1 211 1 0 2729 30 1 0 3 0.8800 784 7.1400 0 0 470 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.470 (ignore if paid) 0 10000 BD1025231 0 0 0 1 0 0 0 0 0 0 NOOR ASLAM AND NOORULLA,NO 15/1-15, 15TH CROSS, HOSAPALYA LAYOUT, GARVEBHAVI PALYA 2 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-07-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801208 6787907000 8SL88592 PERIYANAYAGA A #16/1/15, 1ST MAIN, 4TH CROSS, BANDE PALYA, BANGALORE. 113701 397 9 LT1 211 0.4800 0 27669 209 1 0 3 0 73 5.2500 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14012502 0 9999999 100003499233D 0 0 0 0 0 0 0 0 0 0 PERIYANAYAGA A,#16/1/15, 1ST MAIN, 4TH CROSS, BANDE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 182.8300 200 2023-07-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418801299 7096784473 S20IL21709 J BALAJI SINGH SITE NO 281,K NO 109,MUNESHWARA NAGAR,5TH CROSS,G B PALYA,1 113701 0 9 LT1 211 1 0 3039 218 1 0 3 0.8800 1887 0 0 0 1240 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.1240 (ignore if paid) 0 100000 4569932 0 0 0 2 0 0 0 0 0 0 J BALAJI SINGH,SITE NO 281,K NO 109,MUNESHWARA NAGAR,5TH CROSS,G B PALYA,1 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801078 9893729212 S20IL10245 J BALAJI SINGH NO 28, K NO 109,MUNESWARA NAGAR,5TH CROSS,G B PALYA,3 113701 386 9 LT1 211 1 0 1318 38 1 0 3 0.9900 1566 11.8700 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 1000000 BC3159534 0 0 0 2 0 0 0 0 0 0 J BALAJI SINGH,NO 28, K NO 109,MUNESWARA NAGAR,5TH CROSS,G B PALYA,3 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801065 5035320540 S20IL10244 J BALAJI SINGH NO 28, K NO 109,MUNESWARA NAGAR,5TH CROSS,G B PALYA,2 113701 385 9 LT1 211 1 0 3210 102 1 0 3 0.9400 649 1.5100 0 0 320 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 BC3159533 0 0 0 2 0 0 0 0 0 0 J BALAJI SINGH,NO 28, K NO 109,MUNESWARA NAGAR,5TH CROSS,G B PALYA,2 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 39.8600 50 2024-10-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801257 4565852413 S20IL10243 J BALAJI SINGH NO 28, K NO 109,MUNESWARA NAGAR,5TH CROSS,G B PALYA, 113701 380 9 LT1 211 1 0 5427 52 1 0 3 0.9900 0 0 0 0 1060 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.1060 (ignore if paid) 0 999999 BC3159532 0 0 0 2 0 0 0 0 0 0 J BALAJI SINGH,NO 28, K NO 109,MUNESWARA NAGAR,5TH CROSS,G B PALYA, 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-07-02 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801174 9450913260 S20IL10242 J BALAJI SINGH NO 28, K NO 109,MUNESWARA NAGAR,5TH CROSS,G B PALYA,1 113701 375 9 LT1 211 1 0 9100 87 1 0 3 0.9500 975 7.9200 0 0 1030 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.1030 (ignore if paid) 0 1000000 BC3159531 0 0 0 2 0 0 0 0 0 0 J BALAJI SINGH,NO 28, K NO 109,MUNESWARA NAGAR,5TH CROSS,G B PALYA,1 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 191.5000 200 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801317 5692293751 S20IL1154 MANJULA T NO28 5TH CROSS MUNESHWARA NAGARA 113701 370 9 LT1 211 1 0 2877 27 1 0 3 0.9400 -31 0 0 0 420 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2570701 0 0 0 0 0 0 0 0 0 0 MANJULA T,NO28 5TH CROSS MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801091 9683924396 S20IL1155 MANJULA T NO28 5TH CROSS1 MUNESHWARA NAGARA 113701 365 9 LT1 211 0 1 5861 69 1 0 3 0.9800 0 0 0 0 640 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BC2570702 0 0 0 2 0 0 0 0 0 0 MANJULA T,NO28 5TH CROSS1 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801214 6779317000 8SL101489 MANJULA T #28, 5TH CROSS, MUNESHWARA NAGAR,BANGALORE. 113701 360 9 LT1 211 0.4800 0 11673 87 1 0 3 0 -282 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14012502 0 9999999 100003483407 0 0 0 0 0 0 0 0 0 0 MANJULA T,#28, 5TH CROSS, MUNESHWARA NAGAR,BANGALORE. 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-10-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418801107 0267207000 4SL31868 MANJULA T #28, 5TH CROSS, Muneshwara nagara, Bangalore 113701 355 9 LT1 211 0.2400 0 3289 2 1 0 3 0 -106 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14012502 0 999999 100003478006A 0 0 0 0 0 0 0 0 0 0 MANJULA T,#28, 5TH CROSS, Muneshwara nagara, Bangalore 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418801284 9223217000 8SL101490 MANJULA T #28, 5TH CROSS, MUNESHWARA NAGAR,BANGALORE. 113701 350 9 LT1 211 0.4800 0 8243 16 1 0 3 0 286 1.3900 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14012502 0 9999999 100003512420 0 0 0 0 0 0 0 0 0 0 MANJULA T,#28, 5TH CROSS, MUNESHWARA NAGAR,BANGALORE. 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418801196 5922567020 S20IL13517 HEENA KOUSAR N SITE NO 17/1 KATHA NO109 5TH CROSS BANDE PALYA 113701 345 9 LT1 211 1 0 5802 148 1 0 3 0.8600 777 5.5500 0 0 768 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.768 (ignore if paid) 0 1000000 BD1123049 0 0 0 2 0 0 0 0 0 0 HEENA KOUSAR N,SITE NO 17/1 KATHA NO109 5TH CROSS BANDE PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-08-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801143 9253780375 S20IL21710 J BALAJI SINGH SITE NO 281,K NO 109,MUNESHWARA NAGAR,5TH CROSS,G B PALYA, 113701 0 9 LT1 211 1 0 2920 182 1 0 3 0.8800 0 2.1500 0 0 1240 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.1240 (ignore if paid) 0 100000 4569933 0 0 0 2 0 0 0 0 0 0 J BALAJI SINGH,SITE NO 281,K NO 109,MUNESHWARA NAGAR,5TH CROSS,G B PALYA, 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801108 2054091660 S20IL13515 HEENA KOUSAR N SITE NO 17/1 KATHA NO109 5TH CROSS BANDE PALYA1 113701 345 9 LT1 211 1 0 5921 158 1 0 3 0.9700 0 0 0 0 1330 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.1330 (ignore if paid) 0 1000000 BD1123047 0 0 0 2 0 0 0 0 0 0 HEENA KOUSAR N,SITE NO 17/1 KATHA NO109 5TH CROSS BANDE PALYA1 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 136.0800 150 2023-07-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801269 8695721027 S20IL13518 HEENA KOUSAR N SITE NO 17/1 KATHA NO109 5TH CROSS BANDE PALYA2 113701 340 9 LT1 211 1 0 3823 101 1 0 3 0.9700 0 0 0 0 750 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 BD1123050 0 0 0 2 0 0 0 0 0 0 HEENA KOUSAR N,SITE NO 17/1 KATHA NO109 5TH CROSS BANDE PALYA2 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-08-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801005 2218236906 S20IL13516 HEENA KOUSAR N SITE NO 17/1 KATHA NO109 5TH CROSS BANDE PALYA3 113701 340 9 LT1 211 1 0 3108 85 1 0 3 0.8700 0 0 0 0 420 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 BD1123048 0 0 0 2 0 0 0 0 0 0 HEENA KOUSAR N,SITE NO 17/1 KATHA NO109 5TH CROSS BANDE PALYA3 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801151 0943085290 S20IL13514 HEENA KOUSAR N SITE NO 17/1 KATHA NO109 5TH CROSS BANDE PALYA4 113701 335 9 LT1 211 1 0 4288 89 1 0 3 0.9700 0 0 0 0 920 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.920 (ignore if paid) 0 1000000 BD1123046 0 0 0 2 0 0 0 0 0 0 HEENA KOUSAR N,SITE NO 17/1 KATHA NO109 5TH CROSS BANDE PALYA4 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2024-05-07 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801338 6092507272 S20IL13512 MOHAMMED SADEEQ SITE NO 16 17 17/1 KATHA NO 109 5TH CROSS HONGASANDRA VILLAGE BANDE PALYA 113701 330 9 LT1 211 2 0 5406 150 1 0 3 0.9800 376 1.9100 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 1000000 BD1123044 0 0 0 2 0 0 0 0 0 0 MOHAMMED SADEEQ,SITE NO 16 17 17/1 KATHA NO 109 5TH CROSS HONGASANDRA VILLAGE BANDE PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-09-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801323 6599337345 S20IL13513 MOHAMMED SADEEQ SITE NO 16 17 17/1 KATHA NO 109 5TH CROSS HONGASANDRA VILLAGE1 BANDE PALYA 113701 325 9 LT1 211 2 0 3428 95 1 0 3 0.9900 751 4.6900 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 1000000 BD1123045 0 0 0 3 0 0 0 0 0 0 MOHAMMED SADEEQ,SITE NO 16 17 17/1 KATHA NO 109 5TH CROSS HONGASANDRA VILLAGE1 BANDE PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-08-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801322 4172194495 S20IL13510 MOHAMMED SADEEQ SITE NO 16 17 17/1 KATHA NO 109 5TH CROSS HONGASANDRA VILLAGE2 BANDE PALYA 113701 320 9 LT1 211 2 0 5351 150 1 0 3 0.9600 0 0 0 0 560 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 BD1123042 0 0 0 2 0 0 0 0 0 0 MOHAMMED SADEEQ,SITE NO 16 17 17/1 KATHA NO 109 5TH CROSS HONGASANDRA VILLAGE2 BANDE PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-07-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801249 4880864264 S20IL13511 MOHAMMED SADEEQ SITE NO 16 17 17/1 KATHA NO 109 5TH CROSS HONGASANDRA VILLAGE4 BANDE PALYA 113701 320 9 LT1 211 2 0 3783 72 1 0 3 0.9500 -1 0 0 0 330 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 BD1123043 0 0 0 1 0 0 0 0 0 0 MOHAMMED SADEEQ,SITE NO 16 17 17/1 KATHA NO 109 5TH CROSS HONGASANDRA VILLAGE4 BANDE PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2024-01-02 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801096 3306074345 S20IL13509 MOHAMMED SADEEQ SITE NO 16 17 17/1 KATHA NO 109 5TH CROSS HONGASANDRA VILLAGE3 BANDE PALYA 113701 315 9 LT1 211 2 0 4725 160 1 0 3 0.8400 1152 8.0300 0 0 830 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.830 (ignore if paid) 0 1000000 BD1123041 0 0 0 3 0 0 0 0 0 0 MOHAMMED SADEEQ,SITE NO 16 17 17/1 KATHA NO 109 5TH CROSS HONGASANDRA VILLAGE3 BANDE PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-09-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801210 6788743248 8SL142135 W S BASHEER @AHMED BASHEER NO18 3 GB PALYA 113701 290 9 LT1 211 1 0 5836 77 1 0 3 0 0 0 0 0 700 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.700 (ignore if paid) 0 99999 BC2012575 0 0 0 4 0 0 0 0 0 0 W S BASHEER @AHMED BASHEER,NO18 3 GB PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-08-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801092 1590915033 8SL142131 W S BASHEER @AHMED BASHEER NO18 1 GB PALYA 113701 295 9 LT1 211 1 0 11506 178 1 0 3 0 0 0 0 0 280 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2012571 0 0 0 2 0 0 0 0 0 0 W S BASHEER @AHMED BASHEER,NO18 1 GB PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801169 2787833201 8SL142133 W S BASHEER @AHMED BASHEER NO18 GB PALYA 113701 300 9 LT1 211 1 0 12247 130 1 0 3 0 2488 17.0900 0 0 500 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2012573 0 0 0 2 0 0 0 0 0 0 W S BASHEER @AHMED BASHEER,NO18 GB PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801069 0479453410 8SL142132 W S BASHEER @AHMED BASHEER NO18 4 GB PALYA 113701 310 9 LT1 211 1 0 7708 79 1 0 3 0.9700 217 1.0900 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 1000000 BC2896140 0 0 0 2 0 0 0 0 0 0 W S BASHEER @AHMED BASHEER,NO18 4 GB PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801217 1942070777 8SL142134 W S BASHEER @AHMED BASHEER NO18 5 GB PALYA 113701 305 9 LT1 211 1 0 11702 217 1 0 3 0 0 3.4400 0 0 870 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.870 (ignore if paid) 0 99999 BC2012574 0 0 0 2 0 0 0 0 0 0 W S BASHEER @AHMED BASHEER,NO18 5 GB PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 126.2500 139 2023-07-06 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801182 5409070438 8SL142136 W S BASHEER @AHMED BASHEER NO18 2 GB PALYA 113701 285 9 LT1 211 1 0 4143 46 1 0 3 0 1087 8.9600 0 0 440 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC2012576 0 0 0 2 0 0 0 0 0 0 W S BASHEER @AHMED BASHEER,NO18 2 GB PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2024-09-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801019 9294980094 8SL117913 AFTHAF KHAN NO.27, K NO.109,1 5TH CROSS, 113701 280 9 LT1 211 0.4800 0 7537 16 1 0 3 1 0 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 99999 111115730198 0 0 0 0 0 0 0 0 0 0 AFTHAF KHAN,NO.27, K NO.109,1 5TH CROSS, 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-08-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418801281 4161307000 8SL68399 AFTHAF KHAN #27, K NO.109, HONGASANDRA (V), 113701 275 9 LT1 211 1 0 2606 6 1 0 3 0 0 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14012502 0 9999999 100003496687P 0 0 0 0 0 0 0 0 0 0 AFTHAF KHAN,#27, K NO.109, HONGASANDRA (V), 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418801059 6551707000 8SL68400 AFTHAF KHAN #27, K NO.109, HONGASANDRA (V), 113701 270 9 LT1 211 1 0 596 50 1 0 3 1 177 1 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 0 111125122536 0 0 0 0 0 0 0 0 0 0 AFTHAF KHAN,#27, K NO.109, HONGASANDRA (V), 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-08-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418801101 4646619903 8SL117912 AFTHAF KHAN NO.27, K NO.109, 5TH CROSS, 113701 265 9 LT1 211 0.4800 0 9833 21 1 0 3 1 0 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 99999 111112478369 0 0 0 1 0 0 0 0 0 0 AFTHAF KHAN,NO.27, K NO.109, 5TH CROSS, 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418801231 5464841286 S20TPI3469 LAKSHMI NO 19,K NO 109,5TH CROSS,MUNESHWARA NAGR,G B PALYA, 113701 0 9 1LT7A 710 1 0 2919 407 1 0 3 0 -13426 0 0 0 0 1137 2025-10-09 0 0 0 2025-08-09 0 0 0 0 0 14012502 0 9999 111124832691 0 0 0 0 0 0 0 0 0 0 LAKSHMI,NO 19,K NO 109,5TH CROSS,MUNESHWARA NAGR,G B PALYA, 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418801062 2615389431 S20IL6994 SYED USMAN GHANI NO 26 K NO 109, MUNESHWARA NAGAR 5TH CROSS, HONGASANDRA 4 113701 240 9 LT3A 311 1 0 1192 28 1 0 3 1 0 2.2400 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 10000 BC2987375 0 0 0 0 0 0 0 0 0 0 SYED USMAN GHANI,NO 26 K NO 109, MUNESHWARA NAGAR 5TH CROSS, HONGASANDRA 4 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801201 9756779109 S20IL6993 SYED USMAN GHANI NO 26 K NO 109, MUNESHWARA NAGAR 5TH CROSS, HONGASANDRA 1 113701 235 9 LT1 211 1 0 884 20 1 0 3 0.9800 0 1 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 10000 BC2987379 0 0 0 1 0 0 0 0 0 0 SYED USMAN GHANI,NO 26 K NO 109, MUNESHWARA NAGAR 5TH CROSS, HONGASANDRA 1 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801354 5785582379 S20IL6991 SYED USMAN GHANI NO 26 K NO 109, MUNESHWARA NAGAR 5TH CROSS, HONGASANDRA 2 113701 230 9 LT1 211 2 0 3042 103 1 0 3 0.9200 0 0 0 0 360 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.360 (ignore if paid) 0 10000 BC2984012 0 0 0 4 0 0 0 0 0 0 SYED USMAN GHANI,NO 26 K NO 109, MUNESHWARA NAGAR 5TH CROSS, HONGASANDRA 2 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801011 1210825815 S20IL6995 SYED USMAN GHANI NO 26 K NO 109, MUNESHWARA NAGAR 5TH CROSS, HONGASANDRA VILLAGE 113701 225 9 LT1 211 1 0 3177 78 1 0 3 0.9800 0 1.5200 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 10000 BC2952260 0 0 0 2 0 0 0 0 0 0 SYED USMAN GHANI,NO 26 K NO 109, MUNESHWARA NAGAR 5TH CROSS, HONGASANDRA VILLAGE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2024-06-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801226 9745430629 S20IL6992 SYED USMAN GHANI NO 26 K NO 109, MUNESHWARA NAGAR 5TH CROSS, HONGASANDRA 3 113701 220 9 LT1 211 2 0 9477 183 1 0 3 0.9500 0 0 0 0 1460 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.1460 (ignore if paid) 0 10000 BC2987380 0 0 0 2 0 0 0 0 0 0 SYED USMAN GHANI,NO 26 K NO 109, MUNESHWARA NAGAR 5TH CROSS, HONGASANDRA 3 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 139.5000 153 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801229 5463849389 S20IC14721 SYED AYATHULLA MOIN NO 26,GROUND FLOOR,HONGASANDRA(V),MUNESWAR LAYOUT,5 113701 215 9 LT3A 311 1 0 746 23 1 0 3 0.9000 0 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 1000000 BC3411226 0 0 0 0 0 0 0 0 0 0 SYED AYATHULLA MOIN,NO 26,GROUND FLOOR,HONGASANDRA(V),MUNESWAR LAYOUT,5 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801043 9491518830 S20IL14720 SYED AYATHULLA MOIN NO 26,GROUND FLOOR,HONGASANDRA(V),MUNESWAR LAYOUT,4 113701 210 9 LT1 211 1 0 1077 31 1 0 3 0.9500 0 1.1700 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 1000000 BC3411225 0 0 0 2 0 0 0 0 0 0 SYED AYATHULLA MOIN,NO 26,GROUND FLOOR,HONGASANDRA(V),MUNESWAR LAYOUT,4 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801098 0077624060 S20IL14717 SYED AYATHULLA MOIN NO 26,GROUND FLOOR,HONGASANDRA(V),MUNESWAR LAYOUT,1 113701 205 9 LT1 211 2 0 4710 92 1 0 3 0.9700 0 0 0 0 1180 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.1180 (ignore if paid) 0 1000000 BC3411222 0 0 0 2 0 0 0 0 0 0 SYED AYATHULLA MOIN,NO 26,GROUND FLOOR,HONGASANDRA(V),MUNESWAR LAYOUT,1 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2024-11-06 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801359 4552605008 S20IL14719 SYED AYATHULLA MOIN NO 26,GROUND FLOOR,HONGASANDRA(V),MUNESWAR LAYOUT,3 113701 200 9 LT1 211 1 0 4408 130 1 0 3 0.9600 0 2.0800 0 0 1180 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.1180 (ignore if paid) 0 1000000 BC3411224 0 0 0 2 0 0 0 0 0 0 SYED AYATHULLA MOIN,NO 26,GROUND FLOOR,HONGASANDRA(V),MUNESWAR LAYOUT,3 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 79.5400 87 2023-07-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801166 6015524368 S20IL14718 SYED AYATHULLA MOIN NO 26,GROUND FLOOR,HONGASANDRA(V),MUNESWAR LAYOUT, 113701 195 9 LT1 211 2 0 2934 88 1 0 3 0.9400 0 1 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 1000000 BC3411223 0 0 0 2 0 0 0 0 0 0 SYED AYATHULLA MOIN,NO 26,GROUND FLOOR,HONGASANDRA(V),MUNESWAR LAYOUT, 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 45.0900 55 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801006 1199953780 S20IL14716 SYED AYATHULLA MOIN NO 26,GROUND FLOOR,HONGASANDRA(V),MUNESWAR LAYOUT,2 113701 190 9 LT1 211 2 0 3163 120 1 0 3 0.9500 0 6.9500 0 0 220 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 BC3411221 0 0 0 3 0 0 0 0 0 0 SYED AYATHULLA MOIN,NO 26,GROUND FLOOR,HONGASANDRA(V),MUNESWAR LAYOUT,2 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801315 8009541925 8SL151206 HUSSAIN SHARIFF NO25 BANDE PALYA MUNESH WARA NAGARA 113701 185 9 LT1 211 1 0 4207 58 1 0 3 0.9300 0 2.4800 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 99999 BC2484119 0 0 0 2 0 0 0 0 0 0 HUSSAIN SHARIFF,NO25 BANDE PALYA MUNESH WARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2024-05-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801149 3899909975 8SL151205 HUSSAIN SHARIFF NO25 1 BANDE PALYA MUNESH WARA NAGARA 113701 180 9 LT1 211 1 0 6813 105 1 0 3 0.9900 0 0 0 0 930 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.930 (ignore if paid) 0 99999 BC2484118 0 0 0 2 0 0 0 0 0 0 HUSSAIN SHARIFF,NO25 1 BANDE PALYA MUNESH WARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801088 0366045616 8SL151204 HUSSAIN SHARIFF NO25 2 BANDE PALYA MUNESH WARA NAGARA 113701 175 9 LT1 211 1 0 10151 109 1 0 3 0.9900 521 3.9800 0 0 370 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2484117 0 0 0 2 0 0 0 0 0 0 HUSSAIN SHARIFF,NO25 2 BANDE PALYA MUNESH WARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 140.2500 154 2023-07-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801138 1164173140 8SWP89971 HUSSAIN SHAREFF NO-25 HONGASANDRA 113701 170 9 LT1 211 1 0 9230 148 1 0 3 0 2808 19.1500 0 0 1890 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 BC1976908 0 0 0 3 0 0 0 0 0 0 HUSSAIN SHAREFF,NO-25 HONGASANDRA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801254 8548804611 8SL151207 HUSSAIN SHARIFF NO25 3 BANDE PALYA MUNESH WARA NAGARA 113701 165 9 LT1 211 1 0 5626 60 1 0 3 0.9600 0 4.1400 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 99999 BC2484120 0 0 0 2 0 0 0 0 0 0 HUSSAIN SHARIFF,NO25 3 BANDE PALYA MUNESH WARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2024-08-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801332 2156232755 8SL141775 HUSSAIN SHAREFF NO-25,1 HONGASANDRA 113701 160 9 LT1 211 0.4800 0 6136 72 1 0 3 0.9700 485 3.4300 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 99999 BC2067900 0 0 0 2 0 0 0 0 0 0 HUSSAIN SHAREFF,NO-25,1 HONGASANDRA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801038 0998522116 8SL141774 HUSSAIN SHAREFF NO-25,2 HONGASANDRA 113701 155 9 LT1 211 0 1 15321 186 1 0 3 0.9800 0 1 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 99999 BC2067899 0 0 0 2 0 0 0 0 0 0 HUSSAIN SHAREFF,NO-25,2 HONGASANDRA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 123 135 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801070 0483625242 8SL141773 HUSSAIN SHAREFF NO-25, HONGASANDRA 113701 150 9 LT1 211 1 0 10089 113 1 0 3 0.9800 0 8.3500 0 0 650 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BC2067898 0 0 0 2 0 0 0 0 0 0 HUSSAIN SHAREFF,NO-25, HONGASANDRA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801233 8325804175 S20IL7300 MOHAMMED SADEEQ NO 25 K NO 109, 5TH CROSS 1 MUNESHWARA NAGAR, HONGASANDRA 113701 145 9 LT1 211 1 0 9107 200 1 0 3 0.9800 0 0 0 0 1610 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.1610 (ignore if paid) 0 10000 BD1014395 0 0 0 4 0 0 0 0 0 0 MOHAMMED SADEEQ,NO 25 K NO 109, 5TH CROSS 1 MUNESHWARA NAGAR, HONGASANDRA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 197 200 2024-01-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801164 9155847867 S20IL7301 MOHAMMED SADEEQ NO 25 K NO 109, 5TH CROSS 4 MUNESHWARA NAGAR, HONGASANDRA 113701 140 9 LT1 211 1 0 6250 61 1 0 3 0.9900 0 0 0 0 370 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.370 (ignore if paid) 0 10000 BD1014394 0 0 0 1 0 0 0 0 0 0 MOHAMMED SADEEQ,NO 25 K NO 109, 5TH CROSS 4 MUNESHWARA NAGAR, HONGASANDRA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 144.5800 159 2023-07-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801004 4133058125 S20IL7304 MOHAMMED SADEEQ NO 25 K NO 109, 5TH CROSS 5 MUNESHWARA NAGAR, HONGASANDRA 113701 135 9 LT1 211 1 0 2900 72 1 0 3 0.9800 2430 18.1400 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 10000 BD1010665 0 0 0 2 0 0 0 0 0 0 MOHAMMED SADEEQ,NO 25 K NO 109, 5TH CROSS 5 MUNESHWARA NAGAR, HONGASANDRA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801203 2265188640 S20IL7303 MOHAMMED SADEEQ NO 25 K NO 109, 5TH CROSS 3 MUNESHWARA NAGAR, HONGASANDRA 113701 130 9 LT1 211 1 0 7808 113 1 0 3 0.9500 0 0 0 0 1000 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.1000 (ignore if paid) 0 10000 BD1014393 0 0 0 2 0 0 0 0 0 0 MOHAMMED SADEEQ,NO 25 K NO 109, 5TH CROSS 3 MUNESHWARA NAGAR, HONGASANDRA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 144 158 2023-07-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801313 7784248216 S20IL7299 MOHAMMED SADEEQ NO 25 K NO 109, 5TH CROSS MUNESHWARA NAGAR, HONGASANDRA 113701 125 9 LT1 211 2 0 6200 145 1 0 3 0.9500 0 0 0 0 630 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.630 (ignore if paid) 0 10000 BD1014397 0 0 0 4 0 0 0 0 0 0 MOHAMMED SADEEQ,NO 25 K NO 109, 5TH CROSS MUNESHWARA NAGAR, HONGASANDRA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801334 0822323124 S20IL7302 MOHAMMED SADEEQ NO 25 K NO 109, 5TH CROSS 2 MUNESHWARA NAGAR, HONGASANDRA 113701 120 9 LT1 211 1 0 7417 135 1 0 3 0.9700 272 1.3600 0 0 1070 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.1070 (ignore if paid) 0 10000 BD1010664 0 0 0 2 0 0 0 0 0 0 MOHAMMED SADEEQ,NO 25 K NO 109, 5TH CROSS 2 MUNESHWARA NAGAR, HONGASANDRA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 172.3300 190 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801325 8820207000 8SL80572 GULZAR BASHA #23/109, W NO.6, 1ST MAIN, 5TH CROSS, G B PALYA,BANGALORE. 113701 118 9 LT3A 311 0 1 9846 150 1 0 3 1 0 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 1000000 111111813239 0 0 0 1 0 0 0 0 0 0 GULZAR BASHA,#23/109, W NO.6, 1ST MAIN, 5TH CROSS, G B PALYA,BANGALORE. 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418801329 9025996000 8SL80575 GULZAR BASHA #23/109, W NO.6, 1ST MAIN, 5TH CROSS, G B PALYA,BANGALORE. 113701 117 9 LT3A 311 0.2400 0 3793 29 1 0 3 0.9800 0 9.6400 0 0 600 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 200 0 14012502 ASD to be paid:Rs.600 (ignore if paid) 0 999999 BC2459799 0 0 0 1 0 0 0 0 0 0 GULZAR BASHA,#23/109, W NO.6, 1ST MAIN, 5TH CROSS, G B PALYA,BANGALORE. 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801247 7900007000 8SL80576 GULZAR BASHA #23/109, W NO.6, 1ST MAIN, 5TH CROSS, G B PALYA,BANGALORE. 113701 116 9 LT3A 311 0.2400 0 5823 4 1 0 3 0 844 6.6400 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 0 0 0 200 0 14012502 0 9999999 100003500926A 0 0 0 0 0 0 0 0 0 0 GULZAR BASHA,#23/109, W NO.6, 1ST MAIN, 5TH CROSS, G B PALYA,BANGALORE. 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418801262 9095007000 8SL80573 GULZAR BASHA #23/109, W NO.6, 1ST MAIN, 5TH CROSS, G B PALYA,BANGALORE. 113701 115 9 LT3A 311 0.2400 0 29717 275 1 0 3 0 7712 57.8600 0 0 3350 1137 2025-10-09 0 0 0 2025-09-09 0 0 0 200 0 14012502 ASD to be paid:Rs.3350 (ignore if paid) 0 9999999 100003489425B 0 0 0 0 0 0 0 0 0 0 GULZAR BASHA,#23/109, W NO.6, 1ST MAIN, 5TH CROSS, G B PALYA,BANGALORE. 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418801087 7474996000 8SL80574 GULZAR BASHA #23/109, W NO.6, 1ST MAIN, 5TH CROSS, G B PALYA,BANGALORE. 113701 110 9 LT1 211 0.2400 0 8215 104 1 0 3 0 -31 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14012502 0 9999999 100003484858S 0 0 0 0 0 0 0 0 0 0 GULZAR BASHA,#23/109, W NO.6, 1ST MAIN, 5TH CROSS, G B PALYA,BANGALORE. 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 95.1600 105 2024-09-08 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418801085 5930117000 8SEH63061 GULZAR BASHA NO.23/109 1ST MAIN 5TH CROSS G.B PALYA 113701 105 9 LT1 211 2 0 14489 155 1 0 3 0 1291 9.9000 0 0 680 1137 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14012502 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111115736414 0 0 0 0 0 0 0 0 0 0 GULZAR BASHA,NO.23/109 1ST MAIN 5TH CROSS G.B PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-08-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418801137 7429317000 8SEH63060 GULZAR BASHA NO.23/109 1ST MAIN 5TH CROSS G.B PALYA 113701 104 9 LT1 211 2 0 26444 182 1 0 3 0 0 1 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14012502 0 9999999 111115733129 0 0 0 0 0 0 0 0 0 0 GULZAR BASHA,NO.23/109 1ST MAIN 5TH CROSS G.B PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 125.7500 138 2023-08-05 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418801292 9429317000 8SEH63059 GULZAR BASHA NO.23/109 1ST MAIN 5TH CROSS G.B PALYA 113701 103 9 LT1 211 2 0 14637 124 1 0 3 0 0 1 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14012502 0 9999999 111115730254 0 0 0 0 0 0 0 0 0 0 GULZAR BASHA,NO.23/109 1ST MAIN 5TH CROSS G.B PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418801283 7409507000 8SEH63058 GULZAR BASHA NO.23/109 1ST MAIN 5TH CROSS G.B PALYA 113701 102 9 LT1 211 2 0 20036 152 1 0 3 0 -181 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14012502 0 9999999 111115734401 0 0 0 0 0 0 0 0 0 0 GULZAR BASHA,NO.23/109 1ST MAIN 5TH CROSS G.B PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 183.7500 200 2023-08-16 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418801024 1402807000 8SEH63057 GULZAR BASHA NO.23/109 1ST MAIN 5TH CROSS G.B PALYA 113701 101 9 LT1 211 2 0 16960 144 1 0 3 0 1 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14012502 0 9999999 111115728278 0 0 0 0 0 0 0 0 0 0 GULZAR BASHA,NO.23/109 1ST MAIN 5TH CROSS G.B PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 133.4200 147 2023-12-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418801103 0691807000 8SEH63056 GULZAR BASHA NO.23/109 1ST MAIN 5TH CROSS G.B PALYA 113701 100 9 LT1 211 2 0 23854 201 1 0 3 0 464 1.8800 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14012502 0 9999999 111112975873 0 0 0 0 0 0 0 0 0 0 GULZAR BASHA,NO.23/109 1ST MAIN 5TH CROSS G.B PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 151.5000 167 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418801171 1768507000 8SL30052 P VENKATESH #22, W NO.6, 1ST MAIN, TH CROSS, 113701 95 9 LT1 211 0.2400 0 4269 53 1 0 3 0.9200 0 0 0 0 250 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2440241 0 0 0 0 0 0 0 0 0 0 P VENKATESH,#22, W NO.6, 1ST MAIN, TH CROSS, 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-08-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801295 2945996000 8SL64074 P VENKATESH #22, 1ST MAIN, 6TH CROSS, G B PALYA, 113701 90 9 LT3A 311 0.2400 0 1582 20 1 0 3 0.9300 0 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 999999 100006847410 0 0 0 0 0 0 0 0 0 0 P VENKATESH,#22, 1ST MAIN, 6TH CROSS, G B PALYA, 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418801207 6805796993 8SL135888 M MALAR NO-404/380/40 G B PALYA 113701 5 9 LT3A 311 1 0 6998 332 1 0 3 0.9600 17209 139.1800 0 0 3840 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 100 0 14012502 ASD to be paid:Rs.3840 (ignore if paid) 0 0 A3089565 0 0 0 2 0 0 0 0 0 0 M MALAR,NO-404/380/40 G B PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801342 8001707000 8MSWP52097 M VENKATESAN #1, 1ST MAIN, G B PALYA, BANGALORE. 113701 45 9 LT1 211 0 3 8234 296 1 0 3 0.8500 7898 56.2300 0 0 22830 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.22830 (ignore if paid) 0 9999999 23217127 0 0 0 7 0 0 0 0 1 0 M VENKATESAN,#1, 1ST MAIN, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418800995 4314007000 8MSL96651 M VENKATESAN #1, 1ST MAIN, G B PALYA, BANGALORE. 113701 40 9 LT3A 311 1 0 2506 24 1 0 3 0.9900 0 1.1100 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 999999 BC2403480 0 0 0 0 0 0 0 0 0 0 M VENKATESAN,#1, 1ST MAIN, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801167 6111107000 8MSL96650 M VENKATESAN #1, 1ST MAIN, G B PALYA, BANGALORE. 113701 38 9 LT3A 311 1 0 6628 81 1 0 3 0.9700 0 0 0 0 870 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.870 (ignore if paid) 0 999999 BC2433438 0 0 0 0 0 0 0 0 0 0 M VENKATESAN,#1, 1ST MAIN, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801339 2150407000 8MSEH52092 M VENKATESAN #1, 1ST MAIN, G B PALYA, BANGALORE. 113701 33 9 LT1 211 2 0 11677 189 1 0 3 0.9800 3999 34.8200 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 99999 BC2433439 0 0 0 2 0 0 0 0 0 0 M VENKATESAN,#1, 1ST MAIN, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 112 123 2025-05-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801120 4077507000 8MSEH52091 M VENKATESAN #1, 1ST MAIN, G B PALYA, BANGALORE. 113701 30 9 LT1 211 2 0 6998 77 1 0 3 1 0 0 0 0 0 1137 2025-10-09 0 0 1 2025-09-09 3 0 0 0 0 14012502 0 99999 111110137057 0 0 0 2 0 0 0 0 0 0 M VENKATESAN,#1, 1ST MAIN, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-08-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418801245 1553317000 8MSEH52096 M VENKATESAN #1, 1ST MAIN, G B PALYA, BANGALORE. 113701 29 9 LT1 211 2 0 19744 105 1 0 3 0 0 0 0 0 1260 1137 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14012502 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 100003463032 0 0 0 0 0 0 0 0 0 0 M VENKATESAN,#1, 1ST MAIN, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418801060 7974317000 8MSEH52095 M VENKATESAN #1, 1ST MAIN, G B PALYA, BANGALORE. 113701 27 9 LT1 211 2 0 24617 59 1 0 3 0 969 4.8500 0 0 2090 1137 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14012502 ASD to be paid:Rs.2090 (ignore if paid) 0 9999999 100003482247 0 0 0 0 0 0 0 0 0 0 M VENKATESAN,#1, 1ST MAIN, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 268 0 2023-08-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418801097 1900907000 8MSEH57595 M VENKATESAN 1ST MAIN RD, G.B.PALYA - 113701 25 9 LT1 211 2 0 15100 141 1 0 3 0 2669 18.9900 0 0 490 1137 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14012502 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100003496619 0 0 0 0 0 0 0 0 0 0 M VENKATESAN,1ST MAIN RD, G.B.PALYA - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418801336 2154117000 8MSL96647 M VENKATESAN #1, 1ST MAIN, G B PALYA, BANGALORE. 113701 22 9 LT3A 311 2 0 28986 25 1 0 3 0 1257 9.1300 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 0 0 0 100 0 14012502 0 9999999 100003476734 0 0 0 0 0 0 0 0 0 0 M VENKATESAN,#1, 1ST MAIN, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418801027 5313307000 8MSL96649 M VENKATESAN #1, 1ST MAIN, G B PALYA, BANGALORE. 113701 20 9 LT3A 311 1 0 5482 74 1 0 3 1 0 0 0 0 410 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.410 (ignore if paid) 0 10000 111111536886 0 0 0 1 0 0 0 0 0 0 M VENKATESAN,#1, 1ST MAIN, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418801048 9493107000 8MSL96648 M VENKATESAN #1, 1ST MAIN, G B PALYA, BANGALORE. 113701 18 9 LT3A 311 1 0 17920 247 1 0 3 0 0 0 0 0 1620 1137 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14012502 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 100003475508 0 0 0 0 0 0 0 0 0 0 M VENKATESAN,#1, 1ST MAIN, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418801054 4234417000 8MSEH52090 M VENKATESAN #1, 1ST MAIN, G B PALYA, BANGALORE. 113701 17 9 LT1 211 2 0 21472 144 1 0 3 0 0 0 0 0 720 1137 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14012502 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100003469479 0 0 0 0 0 0 0 0 0 0 M VENKATESAN,#1, 1ST MAIN, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418801264 9104807000 8MSEH52089 M VENKATESAN #1, 1ST MAIN, G B PALYA, BANGALORE. 113701 16 9 LT1 211 2 0 21821 140 1 0 3 0 0 1.5900 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14012502 0 9999999 100003456023 0 0 0 0 0 0 0 0 0 0 M VENKATESAN,#1, 1ST MAIN, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-07-02 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418801177 4200507000 8MSEH52094 M VENKATESAN #1, 1ST MAIN, G B PALYA, BANGALORE. 113701 15 9 LT1 211 2 0 16371 76 1 0 3 0 0 2.0700 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14012502 0 9999999 100003511548 0 0 0 0 0 0 0 0 0 0 M VENKATESAN,#1, 1ST MAIN, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418801238 6997407000 8MSEH52093 M VENKATESAN #1, 1ST MAIN, G B PALYA, BANGALORE. 113701 14 9 LT1 211 2 0 19453 164 1 0 3 0 537 3.9200 0 0 680 1137 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14012502 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100003490015 0 0 0 0 0 0 0 0 0 0 M VENKATESAN,#1, 1ST MAIN, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-08-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418801076 8765117000 8MSEH57596 M VENKATESAN #1, 1ST MAIN ROAD G B PALYA, BANGALORE 113701 12 9 LT3A 311 2 0 3079 53 1 0 3 0 0 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14012502 0 999999 100003497975 0 0 0 0 0 0 0 0 0 0 M VENKATESAN,#1, 1ST MAIN ROAD G B PALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418801126 8944315795 S20IL22033 SHAMSHUDDIN S A NO 12,7TH CROSS,MUNESHWARA NAGAR,G B PALYA,HONGASANDRA,4 113701 0 9 LT1 211 2 0 930 66 1 0 3 0.9000 0 0 0 0 0 1137 2025-10-09 0 0 1 2025-09-09 3 0 0 0 0 14012502 0 100000 4571847 0 0 0 1 0 0 0 0 0 0 SHAMSHUDDIN S A,NO 12,7TH CROSS,MUNESHWARA NAGAR,G B PALYA,HONGASANDRA,4 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801123 1045207000 8SL68361 SHANAZ AND FAHEEM #12/69, 7TH CROSS, G B PALYA, HONGASANDRA, 113701 904 9 LT1 211 1 0 2085 64 1 0 3 0.8200 0 0 0 0 260 1137 2025-10-09 0 0 1 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A3122010 0 0 0 3 0 0 0 0 0 0 SHANAZ AND FAHEEM,#12/69, 7TH CROSS, G B PALYA, HONGASANDRA, 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 44.7300 55 2024-08-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801121 5491068989 8SWP76928 JAVED D MULANI NO.35,6 MUNESHWARA LAYOUT 113701 782 9 LT1 211 0 1 2575 27 1 0 3 1 3788 33.6600 0 0 0 1137 2025-10-09 0 0 1 2025-09-09 3 0 0 0 0 14012502 0 1000000 111117500280 0 0 0 1 0 0 0 0 1 0 JAVED D MULANI,NO.35,6 MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418801129 4094536495 S20IL14948 INAYATH PASHA NO 38 & 39, K NO-109/38/39, G B PALYA,1 113701 752 9 LT1 211 2 0 8038 262 1 0 3 0.9900 0 5.5400 0 0 1710 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.1710 (ignore if paid) 0 1000000 BD1142773 0 0 0 3 0 0 0 0 0 0 INAYATH PASHA,NO 38 & 39, K NO-109/38/39, G B PALYA,1 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801130 9058939116 8SL150665 NOORUNISSA NO 26 5TH CROSS BANDE PALYA 113701 550 9 LT1 211 1 0 10831 70 1 0 3 0.9600 752 10.5600 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 99999 BC2453001 0 0 0 1 0 0 0 0 0 0 NOORUNISSA,NO 26 5TH CROSS BANDE PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801131 1068861599 8SL139965 P THAVAMANI NO-28/2, K.NO-109 1 HOSAPALYA 113701 455 9 LT1 211 0.4800 0 3348 45 1 0 3 1 0 1 0 0 360 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111111510025 0 0 0 0 0 0 0 0 0 0 P THAVAMANI,NO-28/2, K.NO-109 1 HOSAPALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2025-02-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418801132 5510367276 8SL125592 YESMEEN TAJ NO.5, K.NO.109 G.B PALYA 113701 830 9 LT1 211 0.4800 0 10630 88 1 0 3 0 316 4.2700 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14012502 0 9999999 111112122720 0 0 0 0 0 0 0 0 0 0 YESMEEN TAJ,NO.5, K.NO.109 G.B PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418801133 6197129778 8SL150652 SHAMEER NO9 5TH CROSS BANDE PALYA 113701 609 9 LT1 211 1 0 3981 64 1 0 3 0.7500 -4 0 0 0 250 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2447790 0 0 0 1 0 0 0 0 0 0 SHAMEER,NO9 5TH CROSS BANDE PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801134 5308950453 8SL150654 A SANGEETHA 5TH CROSS BANDE PALYA 113701 515 9 LT1 211 1 0 10380 144 1 0 3 0.9400 387 1.8300 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 99999 BC2453010 0 0 0 1 0 0 0 0 0 0 A SANGEETHA,5TH CROSS BANDE PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-07-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801135 2681193477 8SL150112 N RAJA NO18, MUNESHWARA NAGARA, 113701 630 9 LT1 211 1 0 14664 203 1 0 3 0.9600 406 1.8900 0 0 640 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BD0864077 0 0 0 2 0 0 0 0 0 0 N RAJA,NO18, MUNESHWARA NAGARA, 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 146.8300 162 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801139 2958675855 8SL123147 SYED ASLAM NO.5, K NO.109,1 G B PALYA 113701 843 9 LT1 211 0.4800 0 7755 59 1 0 3 1 568 2.8100 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 99999 111115731388 0 0 0 1 0 0 0 0 0 0 SYED ASLAM,NO.5, K NO.109,1 G B PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418801141 2968198976 8SL129849 P THAVAMANI #28/2, K.NO.109 HOSAPALYA 113701 480 9 LT1 211 0.5000 0 10474 91 1 0 3 0 0 1 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14012502 0 9999999 111112099335 0 0 0 0 0 0 0 0 0 0 P THAVAMANI,#28/2, K.NO.109 HOSAPALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-07-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418801142 2571417000 8SL20397 MALLIKA #11/109, WARD NO.6, 113701 916 9 LT1 211 0.4800 0 4552 55 1 0 3 0.9200 889 5.8500 0 0 490 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2626328 0 0 0 1 0 0 0 0 0 0 MALLIKA,#11/109, WARD NO.6, 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-07-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801144 2589127509 S20IL1128 VENI BANDEPALYA 5TH CROSS SATISH REDDY LAYOUT BANGALORE 113701 529 9 LT1 211 1 0 1540 53 1 0 3 0.9000 0 0 0 0 260 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 BC3464955 0 0 0 0 0 0 0 0 0 0 VENI,BANDEPALYA 5TH CROSS SATISH REDDY LAYOUT BANGALORE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 36.4100 46 2024-11-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801145 3888607000 8SL52045 SHANAZ AND FAHEEM #12/69, HONGASANDRA, BOMMANAHALLI, 113701 910 9 LT1 211 1 0 3821 141 1 0 3 0.9600 940 5.7000 0 0 640 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A3122008 0 0 0 2 0 0 0 0 0 0 SHANAZ AND FAHEEM,#12/69, HONGASANDRA, BOMMANAHALLI, 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-07-15 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801146 2577707000 8SL68364 SHANAZ AND FAHEEM #12/69, 7TH CROSS, G B PALYA, HONGASANDRA, 113701 901 9 LT1 211 1 0 4198 79 1 0 3 0.8100 381 1.9100 0 0 890 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 A3122020 0 0 0 3 0 0 0 0 0 0 SHANAZ AND FAHEEM,#12/69, 7TH CROSS, G B PALYA, HONGASANDRA, 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 148.5800 163 2023-07-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801148 3873189042 8SL150005 SELVI NO1 BANDE PALYA 113701 685 9 LT1 211 1 0 6482 96 1 0 3 0.9900 0 2.6500 0 0 1030 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 BC2410757 0 0 0 0 0 0 0 0 0 0 SELVI,NO1 BANDE PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-07-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801150 8027901984 8SL133597 MANGAMMA NO-121 BANDEPALYA 113701 718 9 LT1 211 0.5000 0 5435 35 1 0 3 1 0 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 99999 111112099108 0 0 0 0 0 0 0 0 0 0 MANGAMMA,NO-121 BANDEPALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418801154 3693151920 S20IL4083 M D SHOUKATH ALI #40 K NO 297/109 HONGASANDRA G B PALYA4 113701 730 9 LT1 211 1 0 17170 279 1 0 3 0.9800 0 11.1300 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 1000000 BC2859333 0 0 0 2 0 0 0 0 0 0 M D SHOUKATH ALI,#40 K NO 297/109 HONGASANDRA G B PALYA4 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 244.8300 0 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801157 8044772583 8SEH76927 JAVED D MULANI NO.35,4 MUNESHWARA LAYOUT 113701 780 9 LT1 211 2 0 5950 107 1 0 3 0 0 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14012502 0 99999 BC2516906 0 0 0 0 0 0 0 0 0 0 JAVED D MULANI,NO.35,4 MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801160 5213574520 S20IL4155 SYED ASLAM NO 7 YELLAKUNTTE, BEGUR(H) BANGALORE 2 113701 847 9 LT1 211 1 0 2902 77 1 0 3 1 0 1 0 0 250 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 111111473448 0 0 0 0 0 0 0 0 0 0 SYED ASLAM,NO 7 YELLAKUNTTE, BEGUR(H) BANGALORE 2 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418801161 0955891124 S20IL775 RASHEEDA BANU NO 27 MUNESHWARA NAGAR BANDEPALYA BANGALORE 113701 570 9 LT1 211 1 0 4696 84 1 0 3 0.9500 3300 26.7000 0 0 640 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BD0900412 0 0 0 0 0 0 0 0 0 0 RASHEEDA BANU,NO 27 MUNESHWARA NAGAR BANDEPALYA BANGALORE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801163 3392561591 S20IL14947 INAYATH PASHA NO 38 & 39, K NO-109/38/39, G B PALYA,3 113701 747 9 LT1 211 2 0 5373 155 1 0 3 0.9600 0 0 0 0 1180 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.1180 (ignore if paid) 0 1000000 BD1143768 0 0 0 3 0 0 0 0 0 0 INAYATH PASHA,NO 38 & 39, K NO-109/38/39, G B PALYA,3 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801165 5907462190 S20IL777 ABDUL MUFEEZ NO 27 5TH CROSS MUNESHWARA NAGAR BANGALORE 113701 650 9 LT1 211 1 0 6553 75 1 0 3 0.9000 -54 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 99999 BD0899363 0 0 0 1 0 0 0 0 0 0 ABDUL MUFEEZ,NO 27 5TH CROSS MUNESHWARA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801168 3196351782 8SEH76925 JAVED D MULANI NO.35,2 MUNESHWARA LAYOUT 113701 778 9 LT1 211 2 0 8700 203 1 0 3 0 0 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14012502 0 99999 BC2516905 0 0 0 0 0 0 0 0 0 0 JAVED D MULANI,NO.35,2 MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801170 6006538671 S20IL19004 MOHAMMED RAFI #28/2, K NO 109/28/52, 5TH CROSS, MUNESHWARA NAGARB BEGUR HOBLI 113701 394 9 LT1 211 2 0 1392 40 1 0 3 0.8600 0 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 100000 8552610 0 0 0 2 0 0 0 0 0 0 MOHAMMED RAFI,#28/2, K NO 109/28/52, 5TH CROSS, MUNESHWARA NAGARB BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801173 9963309855 8SL128314 SAMAD #35, K.NO. 109,6 BANDEPALYA 113701 789 9 LT1 211 1 0 5008 42 1 0 3 1 0 0 0 0 330 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111113209673 0 0 0 1 0 0 0 0 0 0 SAMAD,#35, K.NO. 109,6 BANDEPALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-09-07 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418801176 3182519180 8SL150644 ASMATH NO23 5TH CROSS BANDE PALYA 113701 575 9 LT1 211 1 0 9600 25 1 0 3 0.9900 -450 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 99999 BC2452990 0 0 0 0 0 0 0 0 0 0 ASMATH,NO23 5TH CROSS BANDE PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-09-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801179 9962658406 8SL150664 SALMA NO170 3RD MAIN BANDE PALYA 113701 645 9 LT1 211 1 0 6915 88 1 0 3 0.8200 1 0 0 0 1160 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 BC2453007 0 0 0 0 0 0 0 0 0 0 SALMA,NO170 3RD MAIN BANDE PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-07-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801180 4198085395 S20IL14782 ASIF PASHA NO 5, 7TH CROSS, BANDEPALYA, BOMMANAHALLI 2 113701 814 9 LT1 211 1 0 4449 81 1 0 3 0.9500 218 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 1000000 BD1140967 0 0 0 2 0 0 0 0 0 0 ASIF PASHA,NO 5, 7TH CROSS, BANDEPALYA, BOMMANAHALLI 2 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 128 140 2025-05-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801343 3238435780 S20IL19078 JEELAN BASHA #28/2, K NO 109/28/2, 5TH CROSSD MUNESHWARA NAGAR, BEGUR HOBLI 113701 389 9 LT1 211 2 0 3784 303 1 0 3 0.9600 3390 1 0 0 910 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.910 (ignore if paid) 0 100000 4055868 0 0 0 6 0 0 0 0 0 0 JEELAN BASHA,#28/2, K NO 109/28/2, 5TH CROSSD MUNESHWARA NAGAR, BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801344 3252907000 8SL116338 FARIDA BEGUM #38, K NO.109, HONGASANDRA, 113701 757 9 LT1 211 1 0 7691 34 1 0 3 0 0 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14012502 0 9999999 111115733003 0 0 0 0 0 0 0 0 0 0 FARIDA BEGUM,#38, K NO.109, HONGASANDRA, 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-09-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418801345 5170539057 8SL149793 ALIYA TAJ NO38 BANDE PALYA 113701 640 9 LT1 211 1 0 12178 144 1 0 3 0.9800 998 6.8000 0 0 620 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BC2431839 0 0 0 3 0 0 0 0 0 0 ALIYA TAJ,NO38 BANDE PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 125.5800 138 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801347 7486607000 8SL106156 MOHAMMED ISHAQ NO.40 K.109 BANDEPALY 113701 742 9 LT1 211 0.4800 0 13602 128 1 0 3 0 0 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14012502 0 9999999 100003512971 0 0 0 0 0 0 0 0 0 0 MOHAMMED ISHAQ,NO.40 K.109 BANDEPALY 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418801348 6664810266 8SL150666 AYESHA 5TH CROSS BANDE PALYA 113701 595 9 LT1 211 1 0 7878 62 1 0 3 0.9700 -174 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 99999 BC2453009 0 0 0 0 0 0 0 0 0 0 AYESHA,5TH CROSS BANDE PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-07-06 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801349 9512978205 S20IL14946 INAYATH PASHA NO 38 & 39, K NO-109/38/39, G B PALYA,7 113701 748 9 LT1 211 1 0 2433 37 1 0 3 0.9900 109 0 0 0 330 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 BD1143767 0 0 0 1 0 0 0 0 0 0 INAYATH PASHA,NO 38 & 39, K NO-109/38/39, G B PALYA,7 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801352 7912742891 8SL131790 S RANI #28/2,2 MUNESHWARA NAGAR 113701 447 9 LT1 211 1 0 7903 53 1 0 3 1 0 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 99999 111112478593 0 0 0 1 0 0 0 0 0 0 S RANI,#28/2,2 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-12-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418801356 1217889783 8SL125208 JAVED D MULANI NO.35,1 MUNESHWARA LAYOUT 113701 776 9 LT1 211 1 0 7293 24 1 0 3 0 2823 25.2500 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14012502 0 99999 BC2516907 0 0 0 0 0 0 0 0 0 0 JAVED D MULANI,NO.35,1 MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801330 9028882123 8SP3334 SYED SHAMEER PASHA NO-28/2, K.NO-109 HONGASANDRA 113701 708 9 LT5 511 0 5 91118 23 1 0 3 0 1505 26.5000 0 0 0 1137 2025-10-09 0 0 0 2025-08-09 3 0 0 0 0 14012502 0 99999 100006339139 0 0 0 0 0 0 0 0 1 0 SYED SHAMEER PASHA,NO-28/2, K.NO-109 HONGASANDRA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418801162 1770310248 S20TPI3440 ZAHEEDA KHANUM NO-3 KNO-2149/109/3 MUNESHWARA NAGARA 113701 0 9 1LT7A 710 1 0 347 60 1 0 3 0.8800 811 7.3300 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 999 4547395 0 0 0 2 0 0 0 0 0 0 ZAHEEDA KHANUM,NO-3 KNO-2149/109/3 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801028 1399642337 8SL139064 FARIDA BEGUM NO-38, 6TH CROSS MUNESHWARA LAYOUT 113701 756 9 LT1 212 1 0 3837 0 1 0 3 1 356 1.7800 0 0 1540 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 100005093250D 0 0 0 3 0 0 0 0 0 0 FARIDA BEGUM,NO-38, 6TH CROSS MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418801136 1274299931 8SL128312 SAMAD #35, K.NO. 109 BANDEPALYA 113701 793 9 LT3A 311 1 0 7087 43 1 0 3 1 549 2.6800 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 999999 111115734176 0 0 0 1 0 0 0 0 0 0 SAMAD,#35, K.NO. 109 BANDEPALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418801140 9473143825 S20IL11027 SIKANDAR PASHA N NO 12/1,K NO 109,HONGASANDRA(V)1 113701 884 9 LT3A 311 1 0 2066 0 1 0 3 0 3799 34.3300 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 200 0 14012502 0 10000 BC3215630 0 0 0 1 0 0 0 0 0 0 SIKANDAR PASHA N,NO 12/1,K NO 109,HONGASANDRA(V)1 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801218 1944218031 S20IC17613 MEHER TAJ NO 275 K NO 19 HONGASANDRA VILLAGE BEGUR(H) 113701 868 9 LT3A 311 1 0 799 44 1 0 3 1 1152 8.0900 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 100 0 14012502 0 0 111121041567 0 0 0 0 0 0 0 0 0 0 MEHER TAJ,NO 275 K NO 19 HONGASANDRA VILLAGE BEGUR(H) 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418800999 5536604940 S20IL16243 RAJASHEKAR D NO 28/3 5TH CROSS MUNESHWARANAGAR BANDEPALYA,6 113701 507 9 LT3A 311 1 0 2299 73 1 0 3 0.8900 0 1 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 1000000 67503851 0 0 0 2 0 0 0 0 0 0 RAJASHEKAR D,NO 28/3 5TH CROSS MUNESHWARANAGAR BANDEPALYA,6 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801039 9184996000 8SL68640 B V RAMACHANDRA #37, HONGASANDRA (V), G B PALYA, 113701 938 9 LT3A 311 0.1600 0 14778 215 1 0 3 0.9900 0 40.1700 0 0 220 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 200 0 14012502 ASD to be paid:Rs.220 (ignore if paid) 0 999999 BC2451818 0 0 0 1 0 0 0 0 0 0 B V RAMACHANDRA,#37, HONGASANDRA (V), G B PALYA, 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801045 3220328584 S20IL7412 NOOR ASLAM AND NOORULLA NO 15/1-15, 15TH CROSS, HOSAPALYA LAYOUT, GARVEBHAVI PALYA MUNESHWARA NAGAR 113701 440 9 LT3A 311 1 0 617 2 1 0 3 0.9800 234 1.1500 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 10000 BD1025237 0 0 0 0 0 0 0 0 0 0 NOOR ASLAM AND NOORULLA,NO 15/1-15, 15TH CROSS, HOSAPALYA LAYOUT, GARVEBHAVI PALYA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801049 4021020059 S20IC19744 G GOPALAPPA NO 110 HONGASANDRA(V) LAT-12.897002 LONG-77.639132 113701 0 9 LT3A 311 1 0 899 67 1 0 3 1 1565 11.0600 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 100 0 14012502 0 0 111123677432 0 0 0 1 0 0 0 0 0 0 G GOPALAPPA,NO 110 HONGASANDRA(V) LAT-12.897002 LONG-77.639132 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418801052 7344932042 S20IL16677 JAHANARA BEGUM NO 25/ K NO 110/423/405/381/110/25 GARVEBHAVIPALYA HONGASANDRA 113701 990 9 LT3A 311 4 0 847 26 1 0 3 0.9400 0 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 1000000 D635727 0 0 0 2 0 0 0 0 0 0 JAHANARA BEGUM,NO 25/ K NO 110/423/405/381/110/25 GARVEBHAVIPALYA HONGASANDRA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801057 5046107000 8SL69251 P.R.SRINIVASARAJA #40 G.B.PALYA 113701 932 9 LT3A 311 0.1600 0 1853 41 1 0 3 0.9400 1124 8.6100 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 100 0 14012502 0 1000000 BC3024103 0 0 0 0 0 0 0 0 0 0 P.R.SRINIVASARAJA,#40 G.B.PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801064 7975380089 8SL125209 JAVED D MULANI NO.35,5 MUNESHWARA LAYOUT 113701 781 9 LT3A 311 1 0 18922 84 1 0 3 0 2909 22.8600 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 0 0 0 200 0 14012502 0 99999 BC2516908 0 0 0 0 0 0 0 0 0 0 JAVED D MULANI,NO.35,5 MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801081 0073116280 8SL139790 N CHITRA NO110 BANDE PALYA 113701 959 9 LT3A 311 0.5000 0 2246 22 1 0 3 1 0 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 100 0 14012502 0 999999 100006851515 0 0 0 1 0 0 0 0 0 0 N CHITRA,NO110 BANDE PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418801223 0336505931 S20IC14439 KAMRUDDIN AND ALIMUDDIN SITE NO-109, K NO-3, 7TH CROSS, BANDEPALYA, G B PALYA 113701 878 9 LT3A 311 2 0 1659 29 1 0 3 0.9200 0 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 1000000 BD1134329 0 0 0 1 0 0 0 0 0 0 KAMRUDDIN AND ALIMUDDIN,SITE NO-109, K NO-3, 7TH CROSS, BANDEPALYA, G B PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801239 0835794634 8SL140405 MOHAMMED BASHA NO-9, K.NO-109 6TH CROSS 113701 928 9 LT3A 311 9 0 24725 321 1 0 3 0.6300 3842 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 999999 C762873 0 0 0 6 0 0 0 0 0 0 MOHAMMED BASHA,NO-9, K.NO-109 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801268 5578978147 8SL143803 KHAN ASMA NISAR NO14/48 G B PALYA 113701 504 9 LT3A 311 3 0 37215 215 1 0 3 1 0 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 1000000 111111575372 0 0 0 2 0 0 0 0 0 0 KHAN ASMA NISAR,NO14/48 G B PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418801273 5682116671 8SL150538 RADHA S NO28 G B PALYA 113701 936 9 LT3A 311 1 0 5807 109 1 0 3 0.9600 1613 7.8000 0 0 330 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.330 (ignore if paid) 0 999999 BD0865683 0 0 0 2 0 0 0 0 0 0 RADHA S,NO28 G B PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801279 0511957452 S20IC15960 KUMUDHA.N NO 26/1 KATHA NO 407 /383 GARVEBHAVIPALYA 113701 955 9 LT3A 311 1 0 7302 210 1 0 3 0.9500 2285 10.9600 0 0 1136 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.1136 (ignore if paid) 0 1000000 BC3515230 0 0 0 1 0 0 0 0 0 0 KUMUDHA.N,NO 26/1 KATHA NO 407 /383 GARVEBHAVIPALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801296 9219624188 S20IC16824 SARAVANA R NO 34 2ND CROSS GB PALYA 113701 950 9 LT3A 311 1 0 3401 52 1 0 3 1 1999 18.0200 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 200 0 14012502 0 1000000 111120205349 0 0 0 0 0 0 0 0 0 0 SARAVANA R,NO 34 2ND CROSS GB PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418801297 9011107000 8SL69252 NALINI VIJIKUMAR #27 G.B.PALYA 113701 934 9 LT3A 311 0.1600 0 3645 28 1 0 3 0.9500 0 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 999999 BC2456010 0 0 0 0 0 0 0 0 0 0 NALINI VIJIKUMAR,#27 G.B.PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801311 3937465636 S20IC12757 M V RAMACHANRDAPPA NO 19/A,MUNESHWARA NAGAR,7TH CROSS, 113701 872 9 LT3A 311 1 0 3884 60 1 0 3 1 3477 30.9700 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 200 0 14012502 0 1000000 111115523527 0 0 0 0 0 0 0 0 0 0 M V RAMACHANRDAPPA,NO 19/A,MUNESHWARA NAGAR,7TH CROSS, 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418801360 2236007000 8SL87645 HOMEIRA NISHAT #1, G B PALYA, BANGALORE. 113701 798 9 LT3A 311 0.2400 0 1636 0 1 0 28 0 0 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14012502 0 9999999 100003508139P 0 0 0 0 0 0 0 0 0 0 HOMEIRA NISHAT,#1, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418801099 1914478091 8SWP82071 S RANI #28/2 MUNESHWARA NAGAR 113701 450 9 LT1 211 1 0 966 8 1 0 3 1 0 1 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 99999 111115734200 0 0 0 1 0 0 0 0 0 0 S RANI,#28/2 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418801102 0686839925 S20IL16246 RAJASHEKAR D NO 28/3 5TH CROSS MUNESHWARANAGAR BANDEPALYA,1 113701 510 9 LT1 211 2 0 3755 99 1 0 3 0.8300 0 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 1000000 67503854 0 0 0 2 0 0 0 0 0 0 RAJASHEKAR D,NO 28/3 5TH CROSS MUNESHWARANAGAR BANDEPALYA,1 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801104 0787837738 8SL152379 SAYED ABRAR NO1 MUNESHWARA NAGARA LAYOUT 113701 512 9 LT1 211 1 0 7797 80 1 0 3 0.9900 0 1 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 99999 BC2452989 0 0 0 1 0 0 0 0 0 0 SAYED ABRAR,NO1 MUNESHWARA NAGARA LAYOUT 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801109 9135001352 S20IL19650 GHOUSE PEER NO 37 KNO 109 6TH CROSS MUNESHWAR NAGAR BANDEPALYA S20TPI2589 113701 760 9 LT1 211 2 0 2823 142 1 0 3 0.9400 0 0 0 0 5350 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.5350 (ignore if paid) 0 100000 4548876 0 0 0 3 0 0 0 0 0 0 GHOUSE PEER,NO 37 KNO 109 6TH CROSS MUNESHWAR NAGAR BANDEPALYA S20TPI2589 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801111 7131540120 S20IL22032 SHAMSHUDDIN S A NO 12,7TH CROSS,MUNESHWARA NAGAR,G B PALYA,HONGASANDRA,5 113701 0 9 LT1 211 2 0 925 71 1 0 3 0.8000 857 1 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 100000 4571846 0 0 0 2 0 0 0 0 0 0 SHAMSHUDDIN S A,NO 12,7TH CROSS,MUNESHWARA NAGAR,G B PALYA,HONGASANDRA,5 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801112 2278775722 S20IL6543 SIRAJ KHAN NO 4, K NO 109, BANDEPALYA, BEGUR HOBLI 5 113701 805 9 LT1 211 1 0 4193 50 1 0 3 0.9700 468 4.7100 0 0 730 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.730 (ignore if paid) 0 100000 BC2877686 0 0 0 0 0 0 0 0 0 0 SIRAJ KHAN,NO 4, K NO 109, BANDEPALYA, BEGUR HOBLI 5 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 65 72 2024-02-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801114 5302551980 S20IL19653 GHOUSE PEER NO37 KNO 109 6TH CROSS MUNESHWAR NAGAR BANDEPALYA,5 113701 763 9 LT1 211 1 0 866 46 1 0 3 0.9500 89 1 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 100000 4548879 0 0 0 2 0 0 0 0 0 0 GHOUSE PEER,NO37 KNO 109 6TH CROSS MUNESHWAR NAGAR BANDEPALYA,5 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801115 4281278895 S20IL6542 SIRAJ KHAN NO 4, K NO 109, BANDEPALYA, BEGUR HOBLI 4 113701 804 9 LT1 211 1 0 4355 83 1 0 3 0.9000 0 1 0 0 460 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.460 (ignore if paid) 0 10000 BC2877685 0 0 0 2 0 0 0 0 0 0 SIRAJ KHAN,NO 4, K NO 109, BANDEPALYA, BEGUR HOBLI 4 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-08-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801116 9133607000 8SL56068 A PERIYANAYAGA #16/1/15, 1ST MAIN, 4TH CROSS, BANDE PALYA, 113701 405 9 LT1 211 0.2400 0 2740 96 1 0 3 0.8200 395 3.2400 0 0 540 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.540 (ignore if paid) 0 0 A3091068 0 0 0 0 0 0 0 0 0 0 A PERIYANAYAGA,#16/1/15, 1ST MAIN, 4TH CROSS, BANDE PALYA, 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-07-07 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801181 3180403349 8SL150901 SHAMIM JAN NO BANDE PALYA 113701 555 9 LT1 211 1 0 7435 63 1 0 3 0.8300 480 3.7800 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 99999 BC2453004 0 0 0 1 0 0 0 0 0 0 SHAMIM JAN,NO BANDE PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801183 8445248103 S20IL14950 INAYATH PASHA NO 38 & 39, K NO-109/38/39, G B PALYA 113701 749 9 LT1 211 2 0 4679 136 1 0 3 0.9000 0 1 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 1000000 BD1142775 0 0 0 2 0 0 0 0 0 0 INAYATH PASHA,NO 38 & 39, K NO-109/38/39, G B PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801187 7944678563 S20IL1129 VENI BANDEPALYA 5TH CROSS SATISH REDDY LAYOUT BANGALORE1 113701 530 9 LT1 211 1 0 3222 83 1 0 3 0.9400 0 9.3700 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 999999 BC2655640 0 0 0 1 0 0 0 0 0 0 VENI,BANDEPALYA 5TH CROSS SATISH REDDY LAYOUT BANGALORE1 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801188 3203977047 S20IL17961 ZEENAT PARVEEN NO 10 5TH CROSS BANDEPALYA BOMMANAHALLI 113701 566 9 LT1 211 1 0 4658 144 1 0 3 0.9100 0 0 0 0 786 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.786 (ignore if paid) 0 0 4047860 0 0 0 3 0 0 0 0 0 0 ZEENAT PARVEEN,NO 10 5TH CROSS BANDEPALYA BOMMANAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801190 6643102940 S20IL4154 SYED ASLAM NO 7 YELLAKUNTTE, BEGUR(H) BANGALORE 3 113701 840 9 LT1 211 1 0 3685 114 1 0 3 1 0 1 0 0 470 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 111111473447 0 0 0 1 0 0 0 0 0 0 SYED ASLAM,NO 7 YELLAKUNTTE, BEGUR(H) BANGALORE 3 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418801191 7148623945 S20IL14949 INAYATH PASHA NO 38 & 39, K NO-109/38/39, G B PALYA,2 113701 746 9 LT1 211 2 0 4674 123 1 0 3 0.9700 0 5.6100 0 0 710 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.710 (ignore if paid) 0 1000000 BD1142774 0 0 0 2 0 0 0 0 0 0 INAYATH PASHA,NO 38 & 39, K NO-109/38/39, G B PALYA,2 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801193 4607325488 8SL128319 N RAJENDRAN #35, K.NO. 109,1 BANDEPALYA 113701 792 9 LT1 211 1 0 759 5 1 0 3 0.9300 244 1.1600 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 0 A2998340 0 0 0 1 0 0 0 0 0 0 N RAJENDRAN,#35, K.NO. 109,1 BANDEPALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801194 0558050468 S20IL16247 RAJASHEKAR D NO 28/3 5TH CROSS MUNESHWARANAGAR BANDEPALYA,3 113701 511 9 LT1 211 2 0 2862 85 1 0 3 0.9200 1068 5.0900 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 1000000 67503855 0 0 0 2 0 0 0 0 0 0 RAJASHEKAR D,NO 28/3 5TH CROSS MUNESHWARANAGAR BANDEPALYA,3 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801195 4889997013 S20IL22029 SHAMSHUDDIN S A NO 12,7TH CROSS,MUNESHWARA NAGAR,G B PALYA,HONGASANDRA,1 113701 0 9 LT1 211 2 0 1477 123 1 0 3 0.8500 1234 6.2300 0 0 240 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.240 (ignore if paid) 0 100000 4571843 0 0 0 2 0 0 0 0 0 0 SHAMSHUDDIN S A,NO 12,7TH CROSS,MUNESHWARA NAGAR,G B PALYA,HONGASANDRA,1 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801198 1885003590 S20IL14302 NOORAIN KHANUM NO-17, BANDEPALYA, 07TH CROSS 113701 625 9 LT1 211 1 0 5091 143 1 0 3 0.8100 1239 10.4600 0 0 448 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.448 (ignore if paid) 0 1000000 BD1134258 0 0 0 2 0 0 0 0 0 0 NOORAIN KHANUM,NO-17, BANDEPALYA, 07TH CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801199 4352845982 S20IL1972 FAMIDA NO 13 BANDEPALYA MUNESHWARA NAGARA BANGALORE 113701 592 9 LT1 211 1 0 6756 68 1 0 3 0.9900 7 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 999999 BD0922404 0 0 0 0 0 0 0 0 0 0 FAMIDA,NO 13 BANDEPALYA MUNESHWARA NAGARA BANGALORE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801200 0439207000 8SL20396 MALLIKA #11/109, WARD NO.6, 113701 919 9 LT1 211 0.4800 0 3613 57 1 0 3 0.9500 0 0 0 0 320 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2626326 0 0 0 0 0 0 0 0 0 0 MALLIKA,#11/109, WARD NO.6, 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-07-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801204 1658507000 8SL56069 A PERIYANAYAGA #16/1/15, 1ST MAIN, 4TH CROSS, BANDE PALYA, 113701 406 9 LT1 211 0.2400 0 4578 3 1 0 3 0 -25 0 0 0 830 1137 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14012502 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100003483916D 0 0 0 0 0 0 0 0 0 0 A PERIYANAYAGA,#16/1/15, 1ST MAIN, 4TH CROSS, BANDE PALYA, 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418801205 2440317000 8SL27372 HEBEEB ULLA SHARIF #489/109/5, 1ST MAIN, 113701 849 9 LT1 211 0.2400 0 12466 48 1 0 3 1 141 1 0 0 470 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 111112060395 0 0 0 1 0 0 0 0 0 0 HEBEEB ULLA SHARIF,#489/109/5, 1ST MAIN, 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-07-16 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418801206 0126465069 8SL129776 MARIMUTHU #28/2,2 MUNESHWARA ROAD 113701 500 9 LT1 211 1 0 5048 21 1 0 3 1 0 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 99999 111112077728 0 0 0 1 0 0 0 0 0 0 MARIMUTHU,#28/2,2 MUNESHWARA ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418801211 0107190041 S20IL4081 M D SHOUKATH ALI #40 K NO 297/109 HONGASANDRA G B PALYA3 113701 726 9 LT1 211 1 0 9049 137 1 0 3 0.9300 0 1.8200 0 0 1060 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.1060 (ignore if paid) 0 1000000 BC2859331 0 0 0 2 0 0 0 0 0 0 M D SHOUKATH ALI,#40 K NO 297/109 HONGASANDRA G B PALYA3 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-09-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801213 3283077467 S20IL14943 INAYATH PASHA NO 38 & 39, K NO-109/38/39, G B PALYA,6 113701 744 9 LT1 211 1 0 2008 54 1 0 3 0.8000 239 1.1800 0 0 250 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 BD1143761 0 0 0 2 0 0 0 0 0 0 INAYATH PASHA,NO 38 & 39, K NO-109/38/39, G B PALYA,6 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801215 1653827763 S20IL22028 SHAMSHUDDIN S A NO 12,7TH CROSS,MUNESHWARA NAGAR,G B PALYA,HONGASANDRA,6 113701 0 9 LT1 211 2 0 1994 130 1 0 3 0.9300 859 4.0800 0 0 650 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.650 (ignore if paid) 0 100000 4571842 0 0 0 2 0 0 0 0 0 0 SHAMSHUDDIN S A,NO 12,7TH CROSS,MUNESHWARA NAGAR,G B PALYA,HONGASANDRA,6 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418800989 6759370111 8SL139962 P THAVAMANI NO-28/2, K.NO-109 2 HOSAPALYA 113701 470 9 LT1 211 0.4800 0 7195 47 1 0 3 1 1 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 99999 111110306344 0 0 0 1 0 0 0 0 0 0 P THAVAMANI,NO-28/2, K.NO-109 2 HOSAPALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-08-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418800992 5850207000 8SL27373 HEBEEB ULLA SHARIF #489/109/5, 1ST MAIN, 113701 850 9 LT1 211 0.2400 0 3663 73 1 0 3 0.9400 245 1.1800 0 0 450 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC2392244 0 0 0 1 0 0 0 0 0 0 HEBEEB ULLA SHARIF,#489/109/5, 1ST MAIN, 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-07-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418800993 0791570841 S20IL19648 GHOUSE PEER NO37 KNO 109 6TH CROSS MUNESHWAR NAGAR BANDEPALYA,2 113701 758 9 LT1 211 2 0 1972 105 1 0 3 0.9400 0 0 0 0 280 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.280 (ignore if paid) 0 100000 4548874 0 0 0 2 0 0 0 0 0 0 GHOUSE PEER,NO37 KNO 109 6TH CROSS MUNESHWAR NAGAR BANDEPALYA,2 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418800994 4313339965 8SL150667 PARVEEN TAJ 5TH CROSS BANDE PALYA 113701 514 9 LT1 211 1 0 13232 91 1 0 3 1 2 0 0 0 1770 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.1770 (ignore if paid) 0 1000000 111118157593 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,5TH CROSS BANDE PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-07-05 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418801000 0806037223 8SL149794 PALLAVI B S NO46 6TH CROSS MUNESHWARA NAGARA OLD MANGAMMANA PALYA 113701 704 9 LT1 211 1 0 15139 158 1 0 3 0.8700 0 1.1100 0 0 1570 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 BC2431840 0 0 0 2 0 0 0 0 0 0 PALLAVI B S,NO46 6TH CROSS MUNESHWARA NAGARA OLD MANGAMMANA PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801001 2521907000 8SL6259 M. AHMED HASSINA TAJ NO 37/109 BOMMANAHALLI 113701 766 9 LT1 211 0.4000 0 2583 24 1 0 3 0.9200 0 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 99999 BD0914097 0 0 0 0 0 0 0 0 0 0 M. AHMED HASSINA TAJ,NO 37/109 BOMMANAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2024-02-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801003 7055317000 8SL44891 BHAGYA LAKSHMI K P #3/109, HONGASANDRA, 113701 799 9 LT1 211 0.2400 0 4128 0 1 0 28 1 -130 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 9999 111111597846 0 0 0 0 0 0 0 0 0 0 BHAGYA LAKSHMI K P,#3/109, HONGASANDRA, 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 38.4300 48 2023-07-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418801010 3020807000 8SL68363 SHANAZ AND FAHEEM #12/69, 7TH CROSS, G B PALYA, HONGASANDRA, 113701 903 9 LT1 211 1 0 4373 145 1 0 3 0.8200 0 0 0 0 1210 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 A3122019 0 0 0 1 0 0 0 0 0 0 SHANAZ AND FAHEEM,#12/69, 7TH CROSS, G B PALYA, HONGASANDRA, 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 132.7500 146 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801012 1299039551 S20IL19814 JABEENA #32, 5TH CROSS, BANDEPALYA 113701 0 9 LT1 211 1 0 224 13 1 0 3 0.9300 -41 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 100000 4549253 0 0 0 0 0 0 0 0 0 0 JABEENA,#32, 5TH CROSS, BANDEPALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801014 2220967532 S20IL6544 SIRAJ KHAN NO 4, K NO 109, BANDEPALYA, BEGUR HOBLI 3 113701 806 9 LT1 211 1 0 7816 62 1 0 3 0.8300 897 4.3200 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 10000 BC2877687 0 0 0 2 0 0 0 0 0 0 SIRAJ KHAN,NO 4, K NO 109, BANDEPALYA, BEGUR HOBLI 3 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801015 9800635290 S20IL17973 FOUZIA KHANUM NO 42,6TH CROSS SATHISH REDDY L/O,MUNESHWARA NAGARA BOMMANAHALLI 113701 700 9 LT1 211 1 0 2901 83 1 0 3 1 0 1.2200 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 0 111121729811 0 0 0 0 0 0 0 0 0 0 FOUZIA KHANUM,NO 42,6TH CROSS SATHISH REDDY L/O,MUNESHWARA NAGARA BOMMANAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418801022 2397690926 8SL150003 JABEENA AND SYED MEHABOOB NO27 BANDE PALYA 113701 680 9 LT1 211 1 0 3577 72 1 0 3 0.9000 262 1.2400 0 0 400 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2410755 0 0 0 0 0 0 0 0 0 0 JABEENA AND SYED MEHABOOB,NO27 BANDE PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801023 2389507000 8SL19418 A PERIYANAYAGAM #16/1/15, WARD NO.10, HONGASANDRA, 113701 400 9 LT1 211 0.4800 0 1235 62 1 0 3 1 -14 1.2900 0 0 320 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.320 (ignore if paid) 0 0 111124387735 0 0 0 2 0 0 0 0 0 0 A PERIYANAYAGAM,#16/1/15, WARD NO.10, HONGASANDRA, 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-07-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418801026 5318340209 8SL150653 ASHRATH BANDE PALYA 113701 513 9 LT1 211 1 0 12798 146 1 0 3 0.9500 0 2.1600 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 99999 BC2452987 0 0 0 2 0 0 0 0 0 0 ASHRATH,BANDE PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801031 0973393664 S20IL22027 SHAMSHUDDIN S A NO 12,7TH CROSS,MUNESHWARA NAGAR,G B PALYA,HONGASANDRA,3 113701 0 9 LT1 211 2 0 2453 188 1 0 3 0.9500 0 17.6400 0 0 880 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.880 (ignore if paid) 0 100000 4571841 0 0 0 2 0 0 0 0 0 0 SHAMSHUDDIN S A,NO 12,7TH CROSS,MUNESHWARA NAGAR,G B PALYA,HONGASANDRA,3 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801032 6448643472 S20IL4084 M D SHOUKATH ALI #40 K NO 297/109 HONGASANDRA G B PALYA5 113701 732 9 LT1 211 1 0 9201 185 1 0 3 0.9700 1987 10.0800 0 0 970 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.970 (ignore if paid) 0 1000000 BC2859334 0 0 0 2 0 0 0 0 0 0 M D SHOUKATH ALI,#40 K NO 297/109 HONGASANDRA G B PALYA5 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801033 8275634999 S20IL500 ASIF PASHA #05 HONGASANDRA 113701 810 9 LT1 211 1 0 10121 123 1 0 3 0.6400 0 1.1200 0 0 1690 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 BC2624064 0 0 0 3 0 0 0 0 0 0 ASIF PASHA,#05 HONGASANDRA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 161.7500 178 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801034 7573507000 8SL6261 M. AHMED HASSINA TAJ NO 37/109 BOMMANAHALLI 113701 770 9 LT1 211 0.4000 0 5033 67 1 0 3 0.7500 0 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 99999 BD0914091 0 0 0 2 0 0 0 0 0 0 M. AHMED HASSINA TAJ,NO 37/109 BOMMANAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801035 6035107000 8SL90902 ENAYATH KHAN #36, K#109, HONGASANDRA, BEGUR(H), BANGALORE. 113701 772 9 LT1 211 0.4800 0 5399 68 1 0 3 1 553 2.6600 0 0 660 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100006339131 0 0 0 0 0 0 0 0 0 0 ENAYATH KHAN,#36, K#109, HONGASANDRA, BEGUR(H), BANGALORE. 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418801036 8285014221 8SL143532 S NARAYANA RAJU AND GAYATHRI N RAJU AND SUNEEL RAJU NO110 G B PLAYA 113701 1005 9 LT1 211 1 0 2999 23 1 0 3 0 1208 8.4700 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 2 0 0 0 0 14012502 0 1000000 100005485061 0 0 0 0 0 0 0 0 0 0 S NARAYANA RAJU AND GAYATHRI N RAJU AND SUNEEL RAJU,NO110 G B PLAYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418801037 2811393940 S20IL19547 BABU R NO 26, OLD NO 110G B PALYA 113701 966 9 LT1 211 2 0 528 46 1 0 3 0.9600 0 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 100000 4054368 0 0 0 3 0 0 0 0 0 0 BABU R,NO 26, OLD NO 110G B PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801040 1815707000 8SL44648 MALLIKA #11/109, BANDE PALYA, 113701 918 9 LT1 211 0.2400 0 959 15 1 0 3 0.9800 0 1 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 99999 BC2626327 0 0 0 1 0 0 0 0 0 0 MALLIKA,#11/109, BANDE PALYA, 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801042 8160211501 S20IL23069 SELVI AND ARUDAYARAJ NO 1101/43,BANDEPALYA,MUINESHWARA NANGAR,G B PALYA, 113701 0 9 LT1 211 1 0 85 9 1 0 3 0.8400 0 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 10000 8755959 0 0 0 1 0 0 0 0 0 0 SELVI AND ARUDAYARAJ,NO 1101/43,BANDEPALYA,MUINESHWARA NANGAR,G B PALYA, 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-18 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801044 9372711103 S20IL16676 JAHANARA BEGUM NO 25/ K NO 110/423/405/381/110/25 GARVEBHAVIPALYA HONGASANDRA,1 113701 989 9 LT1 211 1 0 1983 67 1 0 3 0.8200 0 0 0 0 230 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 3950708 0 0 0 3 0 0 0 0 0 0 JAHANARA BEGUM,NO 25/ K NO 110/423/405/381/110/25 GARVEBHAVIPALYA HONGASANDRA,1 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 101.7100 112 2024-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801047 9370343926 8SL138548 CHARLES CHANDRASHEKHARA R K NO-40/1, K.NO-109 HONGASANDRA 113701 716 9 LT1 211 1 0 9561 60 1 0 3 0 1020 7.6800 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 99999 BC1945822 0 0 0 1 0 0 0 0 0 0 CHARLES CHANDRASHEKHARA R K,NO-40/1, K.NO-109 HONGASANDRA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801050 7370370960 S20IL14945 INAYATH PASHA NO 38 & 39, K NO-109/38/39, G B PALYA,5 113701 745 9 LT1 211 1 0 4779 118 1 0 3 0.9800 0 1.5700 0 0 1050 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.1050 (ignore if paid) 0 1000000 BD1143766 0 0 0 2 0 0 0 0 0 0 INAYATH PASHA,NO 38 & 39, K NO-109/38/39, G B PALYA,5 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801051 9369107000 8SL68362 SHANAZ AND FAHEEM #12/69, 7TH CROSS, G B PALYA, HONGASANDRA, 113701 902 9 LT1 211 1 0 3750 122 1 0 3 0.8600 0 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 9999999 A3122002 0 0 0 2 0 0 0 0 0 0 SHANAZ AND FAHEEM,#12/69, 7TH CROSS, G B PALYA, HONGASANDRA, 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-07-16 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801055 7871285791 S20IL6540 SIRAJ KHAN NO 4, K NO 109, BANDEPALYA, BEGUR HOBLI 113701 802 9 LT1 211 1 0 7236 110 1 0 3 0.9700 0 6.8100 0 0 1190 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.1190 (ignore if paid) 0 10000 BC2877683 0 0 0 1 0 0 0 0 0 0 SIRAJ KHAN,NO 4, K NO 109, BANDEPALYA, BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801056 2622629836 8SL128313 SAMAD #35, K.NO. 109,7 BANDEPALYA 113701 788 9 LT1 211 1 0 4971 39 1 0 3 1 0 0 0 0 450 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.450 (ignore if paid) 0 99999 1606438060D 0 0 0 2 0 0 0 0 0 0 SAMAD,#35, K.NO. 109,7 BANDEPALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418801058 6555840732 S20IL1135 NIKILA D M BANDEPALYA 5TH CROSS SATISH REDDY LAYOUT BANGALORE 113701 532 9 LT1 211 2 0 11000 183 1 0 3 0.7200 0 13.8300 0 0 1370 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.1370 (ignore if paid) 0 999999 BC2655635 0 0 0 2 0 0 0 0 0 0 NIKILA D M,BANDEPALYA 5TH CROSS SATISH REDDY LAYOUT BANGALORE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 130.8300 144 2023-07-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801061 6543426291 S20IL16242 RAJASHEKAR D NO 28/3 5TH CROSS MUNESHWARANAGAR BANDEPALYA 113701 506 9 LT1 211 2 0 6514 123 1 0 3 0.8600 646 3.0800 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 1000000 67503850 0 0 0 2 0 0 0 0 0 0 RAJASHEKAR D,NO 28/3 5TH CROSS MUNESHWARANAGAR BANDEPALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801063 7162652118 S20IL14944 INAYATH PASHA NO 38 & 39, K NO-109/38/39, G B PALYA,4 113701 750 9 LT1 211 1 0 2690 69 1 0 3 0.9800 0 0 0 0 600 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 BD1143762 0 0 0 1 0 0 0 0 0 0 INAYATH PASHA,NO 38 & 39, K NO-109/38/39, G B PALYA,4 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801066 6654307706 S20IL19005 MOHAMMED RAFI #28/2, K NO 109/28/52, 5TH CROSS, MUNESHWARA NAGARA BEGUR HOBLI 113701 396 9 LT1 211 2 0 2792 162 1 0 3 0.8900 0 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 100000 8552611 0 0 0 2 0 0 0 0 0 0 MOHAMMED RAFI,#28/2, K NO 109/28/52, 5TH CROSS, MUNESHWARA NAGARA BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801067 1508943773 8SL128316 N RAJENDRAN #35, K.NO. 109,4 BANDEPALYA 113701 791 9 LT1 211 1 0 6232 76 1 0 3 1 0 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 99999 111112057321 0 0 0 1 0 0 0 0 0 0 N RAJENDRAN,#35, K.NO. 109,4 BANDEPALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-09-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418801068 5048807000 8SL20398 MALLIKA #11/109, WARD NO.6, 113701 915 9 LT1 211 0.4800 0 4417 38 1 0 3 0.9500 1 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 99999 BC2626329 0 0 0 0 0 0 0 0 0 0 MALLIKA,#11/109, WARD NO.6, 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-07-15 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801072 0169607000 8SL52039 ASIF PASHA #5, 7TH CROSS, BENDE PALYA, BOMMANAHALLI, 113701 811 9 LT1 211 0.5000 0 9492 124 1 0 3 1 0 3.0500 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 1000000 111112175357 0 0 0 2 0 0 0 0 0 0 ASIF PASHA,#5, 7TH CROSS, BENDE PALYA, BOMMANAHALLI, 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-08-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418801073 9900017000 8SL35772 YASMEEN TAJ #5, W NO.6, 7TH MAIN, 113701 825 9 LT1 211 0.2400 0 13257 252 1 0 3 0 0 1.1000 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14012502 0 999999 100003502122A 0 0 0 0 0 0 0 0 0 0 YASMEEN TAJ,#5, W NO.6, 7TH MAIN, 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418801074 9909033220 S20IL4087 M D SHOUKATH ALI #40 K NO 297/109 HONGASANDRA G B PALYA1 113701 738 9 LT1 211 1 0 6159 55 1 0 3 0.7500 0 0 0 0 300 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 BC2859337 0 0 0 1 0 0 0 0 0 0 M D SHOUKATH ALI,#40 K NO 297/109 HONGASANDRA G B PALYA1 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 61 67 2024-06-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801077 9892230015 S20IL6539 SIRAJ KHAN NO 4, K NO 109, BANDEPALYA, BEGUR HOBLI 2 113701 801 9 LT1 211 1 0 6396 68 1 0 3 0.8800 0 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 10000 BC2877682 0 0 0 2 0 0 0 0 0 0 SIRAJ KHAN,NO 4, K NO 109, BANDEPALYA, BEGUR HOBLI 2 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 127.1700 140 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801079 5748867927 S20IL6541 SIRAJ KHAN NO 4, K NO 109, BANDEPALYA, BEGUR HOBLI 6 113701 803 9 LT1 211 1 0 3401 55 1 0 3 0.9400 0 1.8100 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 10000 BC2877684 0 0 0 2 0 0 0 0 0 0 SIRAJ KHAN,NO 4, K NO 109, BANDEPALYA, BEGUR HOBLI 6 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2024-09-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801082 0068560786 8SL139964 P THAVAMANI NO-28/2, K.NO-109 HOSAPALYA 113701 460 9 LT1 211 0.4800 0 6718 2 1 0 3 1 0 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 99999 111111501567 0 0 0 1 0 0 0 0 0 0 P THAVAMANI,NO-28/2, K.NO-109 HOSAPALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418801083 8780582124 S20IL19076 JEELAN BASHA #28/2, K NO 109/28/2, 5TH CROSS MUNESHWARA NAGAR, BEGUR HOBLI 113701 387 9 LT1 211 3 0 4220 92 1 0 3 0.9100 1733 8.4700 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 100000 3381753 0 0 0 5 0 0 0 0 0 0 JEELAN BASHA,#28/2, K NO 109/28/2, 5TH CROSS MUNESHWARA NAGAR, BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801084 0059760482 8SL153125 A SHABANA NO27 2ND MAIN 6TH CROSS 113701 540 9 LT1 211 1 0 8347 115 1 0 3 0.9900 610 5.6000 0 0 1020 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 BD0892768 0 0 0 1 0 0 0 0 0 0 A SHABANA,NO27 2ND MAIN 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801086 1997874472 S20IL19846 KUMARESAN C AND SMT. RENUKA KUMARESAN NO-25 KATHA NO-405/381/405/381/110/25 GB PALYA4 113701 0 9 LT1 211 1 0 1490 81 1 0 3 0.8900 0 0 0 0 430 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.430 (ignore if paid) 0 100000 4549268 0 0 0 3 0 0 0 0 0 0 KUMARESAN C AND SMT. RENUKA KUMARESAN,NO-25 KATHA NO-405/381/405/381/110/25 GB PALYA4 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801089 0193930812 8SL125207 JAVED D MULANI NO.35 MUNESHWARA LAYOUT 113701 774 9 LT1 211 1 0 1414 0 1 0 3 0 1803 16.0700 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14012502 0 99999 BC2516910 0 0 0 0 0 0 0 0 0 0 JAVED D MULANI,NO.35 MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801090 7270673996 S20IL19852 KUMARESAN C AND SMT. RENUKA KUMARESAN NO-25 KATHA NO-405/381/405/381/110/25 GB PALYA7 113701 0 9 LT1 211 1 0 1635 112 1 0 3 0.9000 513 2.4900 0 0 220 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.220 (ignore if paid) 0 100000 4549261 0 0 0 2 0 0 0 0 0 0 KUMARESAN C AND SMT. RENUKA KUMARESAN,NO-25 KATHA NO-405/381/405/381/110/25 GB PALYA7 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801093 0086510969 S20IL18438 FARZANA S NO 174/25, MUNESHWARA NAGAR BANDEPALYA, BOMMANAHALLI, LAT-12.900549 LONG-77.639056 113701 702 9 LT1 211 1 0 2515 90 1 0 3 0.9600 0 1 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 0 8554207 0 0 0 2 0 0 0 0 0 0 FARZANA,S NO 174/25, MUNESHWARA NAGAR BANDEPALYA, BOMMANAHALLI, LAT-12.900549 LONG-77.639056 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801094 4934390124 8SL129775 MARIMUTHU #28/2,1 MUNESHWARA ROAD 113701 499 9 LT1 211 1 0 8638 30 1 0 3 1 -84 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 99999 111112516580 0 0 0 1 0 0 0 0 0 0 MARIMUTHU,#28/2,1 MUNESHWARA ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-08-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418801095 9666641708 S20IL14237 SHANAZ BEGUM #109/10, 7TH CROSS MUNESHWARA NAGAR ,2 G B PALYA 113701 922 9 LT1 211 2 0 2919 80 1 0 3 0.9600 0 1 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 1000000 BC3378177 0 0 0 2 0 0 0 0 0 0 SHANAZ BEGUM,#109/10, 7TH CROSS MUNESHWARA NAGAR ,2 G B PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-08-08 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801221 4461546190 S20IL20976 MOHAMMED ZAKIR SNO 16, BANDEPALYA, MUNESHWARA NAGAR 113701 0 9 LT1 211 1 0 3248 195 1 0 3 0.8800 0 0 0 0 1400 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.1400 (ignore if paid) 0 0 3828453 0 0 0 2 0 0 0 0 0 0 MOHAMMED ZAKIR,SNO 16, BANDEPALYA, MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-18 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801222 9749522416 S20IL7417 NOOR ASLAM AND NOORULLA NO 15/1-15, 15TH CROSS, HOSAPALYA LAYOUT, GARVEBHAVI PALYA 3 MUNESHWARA NAGAR 113701 415 9 LT1 211 1 0 3374 22 1 0 3 0.9900 -334 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 10000 BD1025232 0 0 0 1 0 0 0 0 0 0 NOOR ASLAM AND NOORULLA,NO 15/1-15, 15TH CROSS, HOSAPALYA LAYOUT, GARVEBHAVI PALYA 3 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801224 9750167300 S20IL19080 JEELAN BASHA #28/2, K NO 109/28/2, 5TH CROSSB MUNESHWARA NAGAR, BEGUR HOBLI 113701 391 9 LT1 211 2 0 3857 70 1 0 3 0.9300 0 4.1300 0 0 1130 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.1130 (ignore if paid) 0 100000 4055870 0 0 0 2 0 0 0 0 0 0 JEELAN BASHA,#28/2, K NO 109/28/2, 5TH CROSSB MUNESHWARA NAGAR, BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801225 0351468958 8SL128317 N RAJENDRAN #35, K.NO. 109,3 BANDEPALYA 113701 794 9 LT1 211 1 0 482 32 1 0 3 0.5300 362 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 0 A2998331 0 0 0 0 0 0 0 0 0 0 N RAJENDRAN,#35, K.NO. 109,3 BANDEPALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801227 7722590498 S20IL23068 SELVI AND ARUDAYARAJ NO 1101/43,BANDEPALYA,MUINESHWARA NANGAR,G B PALYA,1 113701 0 9 LT1 211 1 0 723 69 1 0 3 0.8900 309 2.0500 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 10000 8755958 0 0 0 2 0 0 0 0 0 0 SELVI AND ARUDAYARAJ,NO 1101/43,BANDEPALYA,MUINESHWARA NANGAR,G B PALYA,1 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-18 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801228 7214944173 S20IL4153 SYED ASLAM NO 7 YELLAKUNTTE, BEGUR(H) BANGALORE 1 113701 841 9 LT1 211 1 0 3733 69 1 0 3 1 977 8.0300 0 0 400 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 111111471175 0 0 0 1 0 0 0 0 0 0 SYED ASLAM,NO 7 YELLAKUNTTE, BEGUR(H) BANGALORE 1 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-07-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418801234 5262087797 8SL150671 RESHMA BANDE PALYA 113701 545 9 LT1 211 1 0 10270 102 1 0 3 0.9800 -235 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 99999 BC2450028 0 0 0 1 0 0 0 0 0 0 RESHMA,BANDE PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-07-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801235 8304452484 S20IL501 ASIF PASHA #05 HONGASANDRA1 113701 812 9 LT1 211 1 0 2914 62 1 0 3 0.7900 365 1.7800 0 0 660 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BC2627354 0 0 0 2 0 0 0 0 0 0 ASIF PASHA,#05 HONGASANDRA1 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801236 3748903202 8SL150111 SHAHAJAHAN NO1, MUNESHWARA NAGARA, 113701 535 9 LT1 211 1 0 7469 56 1 0 3 0.9400 461 4.4700 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 99999 BD0864079 0 0 0 0 0 0 0 0 0 0 SHAHAJAHAN,NO1, MUNESHWARA NAGARA, 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-07-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801237 5258829609 8SL129917 SHEKAR NO.2812,1 HONGASANDRA VILLAGE 113701 490 9 LT1 211 1 0 8586 51 1 0 3 1 -88 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 99999 111112598690 0 0 0 1 0 0 0 0 0 0 SHEKAR,NO.2812,1 HONGASANDRA VILLAGE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-07-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418801240 6677519038 8SL150645 SHABANA AHMADI NO256/3 1ST CROSS MUNESHWARA NAGARA BANDE PALYA 113701 560 9 LT1 211 1 0 9164 155 1 0 3 0.9300 0 1 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 99999 BC2450030 0 0 0 1 0 0 0 0 0 0 SHABANA AHMADI,NO256/3 1ST CROSS MUNESHWARA NAGARA BANDE PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 110.8300 122 2024-12-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801241 6678031561 S20IL7416 NOOR ASLAM AND NOORULLA NO 15/1-15, 15TH CROSS, HOSAPALYA LAYOUT, GARVEBHAVI PALYA 4 MUNESHWARA NAGAR 113701 410 9 LT1 211 1 0 3212 61 1 0 3 0.7500 0 0 0 0 410 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.410 (ignore if paid) 0 10000 BD1025233 0 0 0 1 0 0 0 0 0 0 NOOR ASLAM AND NOORULLA,NO 15/1-15, 15TH CROSS, HOSAPALYA LAYOUT, GARVEBHAVI PALYA 4 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-08-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801242 1533237420 S20IL19548 BABU R NO 26, G B PALYA,AG 113701 973 9 LT1 211 1 0 1599 80 1 0 3 1 0 0 0 0 370 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.370 (ignore if paid) 0 100000 111123498953 0 0 0 1 0 0 0 0 0 0 BABU R,NO 26, G B PALYA,AG 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418801243 3267439092 8SL129919 SHEKAR NO.2812,3 HONGASANDRA VILLAGE 113701 496 9 LT1 211 1 0 2819 40 1 0 3 1 1298 10.0100 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 99999 111112507681 0 0 0 1 0 0 0 0 0 0 SHEKAR,NO.2812,3 HONGASANDRA VILLAGE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418801244 6994657072 S20IL4085 M D SHOUKATH ALI #40 K NO 297/109 HONGASANDRA G B PALYA6 113701 734 9 LT1 211 0 1 5674 61 1 0 3 0.9700 0 0 0 0 430 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 BC2859335 0 0 0 2 0 0 0 0 0 0 M D SHOUKATH ALI,#40 K NO 297/109 HONGASANDRA G B PALYA6 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2024-05-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801248 3254715169 S20IL4082 M D SHOUKATH ALI #40 K NO 297/109 HONGASANDRA G B PALYA 113701 728 9 LT1 211 1 0 3602 148 1 0 3 0.9800 0 0 0 0 650 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 BC2859332 0 0 0 2 0 0 0 0 0 0 M D SHOUKATH ALI,#40 K NO 297/109 HONGASANDRA G B PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2024-11-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801250 1838731293 S20IL19003 MOHAMMED RAFI #28/2, K NO 109/28/52, 5TH CROSS, MUNESHWARA NAGARC BEGUR HOBLI 113701 393 9 LT1 211 2 0 2200 116 1 0 3 0.9700 0 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 100000 8552609 0 0 0 2 0 0 0 0 0 0 MOHAMMED RAFI,#28/2, K NO 109/28/52, 5TH CROSS, MUNESHWARA NAGARC BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801251 1859520561 S20IL6545 SIRAJ KHAN NO 4, K NO 109, BANDEPALYA, BEGUR HOBLI 7 113701 807 9 LT1 211 1 0 3430 37 1 0 3 0.3600 0 1 0 0 230 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.230 (ignore if paid) 0 10000 BC2877688 0 0 0 2 0 0 0 0 0 0 SIRAJ KHAN,NO 4, K NO 109, BANDEPALYA, BEGUR HOBLI 7 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2024-10-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801252 7003644078 S20IL19002 MOHAMMED RAFI #28/2, K NO 109/28/52, 5TH CROSS, MUNESHWARA NAGAR BEGUR HOBLI 113701 392 9 LT1 211 3 0 3627 114 1 0 3 0.9500 0 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 100000 4063562 0 0 0 4 0 0 0 0 0 0 MOHAMMED RAFI,#28/2, K NO 109/28/52, 5TH CROSS, MUNESHWARA NAGAR BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801253 0849387766 S20IL19651 GHOUSE PEER NO37 KNO 109 6TH CROSS MUNESHWAR NAGAR BANDEPALYA,3 113701 761 9 LT1 211 1 0 1567 102 1 0 3 0.9400 0 0 0 0 340 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.340 (ignore if paid) 0 100000 4548877 0 0 0 2 0 0 0 0 0 0 GHOUSE PEER,NO37 KNO 109 6TH CROSS MUNESHWAR NAGAR BANDEPALYA,3 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801255 9713221364 S20IL19812 JABEENA #32, 5TH CROSS, BANDEPALYA 113701 0 9 LT1 211 1 0 2679 177 1 0 3 0.8000 0 2.2400 0 0 1110 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.1110 (ignore if paid) 0 100000 4549250 0 0 0 2 0 0 0 0 0 0 JABEENA,#32, 5TH CROSS, BANDEPALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-08 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801256 1565652308 8SL128318 N RAJENDRAN #35, K.NO. 109,2 BANDEPALYA 113701 787 9 LT1 211 1 0 8698 65 1 0 3 1 164 1 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 99999 111112100807 0 0 0 2 0 0 0 0 0 0 N RAJENDRAN,#35, K.NO. 109,2 BANDEPALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-08-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418801260 9707927440 8SL150672 PARVATHI NO4 5TH CROSS SATHISH REDDY LAYOUT BANDE PALYA 113701 516 9 LT1 211 1 0 10612 111 1 0 3 1 -60 0 0 0 670 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.670 (ignore if paid) 0 99999 100006144920D 0 0 0 1 0 0 0 0 0 0 PARVATHI,NO4 5TH CROSS SATHISH REDDY LAYOUT BANDE PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 180.4200 198 2023-07-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418801263 4869283938 S20IL14783 ASIF PASHA NO 5, 7TH CROSS, BANDEPALYA, BOMMANAHALLI 113701 815 9 LT1 211 1 0 3138 59 1 0 3 0.8400 0 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 1000000 BD1140968 0 0 0 2 0 0 0 0 0 0 ASIF PASHA,NO 5, 7TH CROSS, BANDEPALYA, BOMMANAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 75.2600 83 2025-04-18 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801267 7498307000 8SL20395 MALLIKA #11/109, WARD NO.6, 113701 917 9 LT1 211 0.4800 0 4686 67 1 0 3 0.9400 0 1 0 0 220 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2626325 0 0 0 1 0 0 0 0 0 0 MALLIKA,#11/109, WARD NO.6, 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-07-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801270 0252396037 8SL123146 SYED ASLAM NO.5, K NO.109 G B PALYA 113701 845 9 LT1 211 0.4800 0 6101 79 1 0 3 0 1464 15.1300 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14012502 0 100000 111112057041 0 0 0 0 0 0 0 0 0 0 SYED ASLAM,NO.5, K NO.109 G B PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2024-08-15 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418801274 0519207000 8SL56070 A PERIYANAYAGA #16/1/15, 1ST MAIN, 4TH CROSS, BANDE PALYA, 113701 407 9 LT1 211 0.2400 0 5568 55 1 0 3 0 -59 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14012502 0 9999 100003486851B 0 0 0 0 0 0 0 0 0 0 A PERIYANAYAGA,#16/1/15, 1ST MAIN, 4TH CROSS, BANDE PALYA, 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-07-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418801275 4156552937 S20IL19550 BABU R NO 26, G B PALYA,AD 113701 967 9 LT1 211 1 0 1112 61 1 0 3 0.8200 0 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 100000 4054382 0 0 0 2 0 0 0 0 0 0 BABU R,NO 26, G B PALYA,AD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801277 4382313180 S20IL11026 SIKANDAR PASHA N NO 12/1,K NO 109,HONGASANDRA(V) 113701 882 9 LT1 211 2 0 8851 240 1 0 3 0.9200 6132 47.1200 0 0 1380 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.1380 (ignore if paid) 0 1000000 BC3215629 0 0 0 2 0 0 0 0 0 0 SIKANDAR PASHA N,NO 12/1,K NO 109,HONGASANDRA(V) 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 151.1700 166 2023-07-05 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801280 6280125028 S20IL22030 SHAMSHUDDIN S A NO 12,7TH CROSS,MUNESHWARA NAGAR,G B PALYA,HONGASANDRA, 113701 0 9 LT1 211 2 0 2084 57 1 0 3 0.9600 1665 11.7900 0 0 930 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.930 (ignore if paid) 0 100000 4571844 0 0 0 2 0 0 0 0 0 0 SHAMSHUDDIN S A,NO 12,7TH CROSS,MUNESHWARA NAGAR,G B PALYA,HONGASANDRA, 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801282 9227695619 S20IL19006 MOHAMMED RAFI #28/2, K NO 109/28/52, 5TH CROSS, MUNESHWARA NAGARJ BEGUR HOBLI 113701 395 9 LT1 211 2 0 3520 121 1 0 3 0.8400 0 1.2200 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 100000 8552612 0 0 0 2 0 0 0 0 0 0 MOHAMMED RAFI,#28/2, K NO 109/28/52, 5TH CROSS, MUNESHWARA NAGARJ BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801285 6097542088 8SL129920 SHEKAR NO.2812,4 HONGASANDRA VILLAGE 113701 497 9 LT1 211 0 1 1067 5 1 0 3 1 4 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 99999 111115732938 0 0 0 1 0 0 0 0 0 0 SHEKAR,NO.2812,4 HONGASANDRA VILLAGE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-08-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418801286 7309101467 S20IL4086 M D SHOUKATH ALI #40 K NO 297/109 HONGASANDRA G B PALYA2 113701 736 9 LT1 211 1 0 3867 53 1 0 3 0.7300 -234 0 0 0 590 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.590 (ignore if paid) 0 1000000 BC2859336 0 0 0 0 0 0 0 0 0 0 M D SHOUKATH ALI,#40 K NO 297/109 HONGASANDRA G B PALYA2 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2024-08-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801287 3450091472 S20IL773 THULASI M NO 1 5TH CROSS MUNESHWARA NAGAR BANDEPALYA BANGALORE 113701 526 9 LT1 211 1 0 11493 139 1 0 3 0.9700 0 2.4000 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 99999 BD0898886 0 0 0 2 0 0 0 0 0 0 THULASI M,NO 1 5TH CROSS MUNESHWARA NAGAR BANDEPALYA BANGALORE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801289 3956721302 8SL129918 SHEKAR NO.2812,2 HONGASANDRA VILLAGE 113701 495 9 LT1 211 1 0 4441 16 1 0 3 1 -18 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 99999 111112481260 0 0 0 1 0 0 0 0 0 0 SHEKAR,NO.2812,2 HONGASANDRA VILLAGE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2025-01-06 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418801290 6369013729 8SEH76926 JAVED D MULANI NO.35,3 MUNESHWARA LAYOUT 113701 779 9 LT1 211 2 0 15634 166 1 0 3 1 4520 34.4300 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 99999 1132929756D 0 0 0 2 0 0 0 0 0 0 JAVED D MULANI,NO.35,3 MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 52 57 2025-09-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418801291 3332294214 S20IL20296 S.SHAZIYA NO 19, 7TH CROSS, BANDEPALYA 113701 0 9 LT1 211 1 0 3693 165 1 0 3 0.9200 0 2.6000 0 0 1970 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.1970 (ignore if paid) 0 0 4053525 0 0 0 2 0 0 0 0 0 0 S.SHAZIYA,NO 19, 7TH CROSS, BANDEPALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801293 2945736901 S20IL19077 JEELAN BASHA #28/2, K NO 109/28/2, 5TH CROSSA MUNESHWARA NAGAR, BEGUR HOBLI 113701 388 9 LT1 211 2 0 2201 132 1 0 3 0.9400 0 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 100000 4055867 0 0 0 2 0 0 0 0 0 0 JEELAN BASHA,#28/2, K NO 109/28/2, 5TH CROSSA MUNESHWARA NAGAR, BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801294 5778970570 S20IL19079 JEELAN BASHA #28/2, K NO 109/28/2, 5TH CROSSC MUNESHWARA NAGAR, BEGUR HOBLI 113701 390 9 LT1 211 2 0 1839 191 1 0 3 0.9400 2086 9.9900 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 100000 4055869 0 0 0 3 0 0 0 0 0 0 JEELAN BASHA,#28/2, K NO 109/28/2, 5TH CROSSC MUNESHWARA NAGAR, BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801298 7401507000 8SL98739 YASMEENTAJ 5, 7YH MAIN, BANDEPALYA BANGALORE 113701 820 9 LT1 211 0.4800 0 20241 150 1 0 3 0 -152 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14012502 0 9999999 100003506069 0 0 0 0 0 0 0 0 0 0 YASMEENTAJ,5, 7YH MAIN, BANDEPALYA BANGALORE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 147.2500 162 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418801300 7102148639 8SL150646 MUBEENA 5TH CROSS BANDE PALYA 113701 655 9 LT1 211 1 0 11302 144 1 0 3 0.8800 0 3.8700 0 0 490 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2453008 0 0 0 2 0 0 0 0 0 0 MUBEENA,5TH CROSS BANDE PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 133.9200 147 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801301 7401904762 S20IL10919 KUMARI B NO 43,BANDEPALYA,5TH CROSS, 113701 527 9 LT1 211 1 0 5167 159 1 0 3 0.9300 0 0 0 0 1740 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.1740 (ignore if paid) 0 0 BC3169757 0 0 0 4 0 0 0 0 0 0 KUMARI B,NO 43,BANDEPALYA,5TH CROSS, 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801302 3149977529 8SL150668 PARVEEN TAJ NO54 BANDE PALYA 113701 610 9 LT1 211 1 0 13463 104 1 0 3 0.9900 -39 0 0 0 240 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2449110 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,NO54 BANDE PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 132.4200 146 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801304 2942107874 8SL128323 M D SHOUKATH ALI #40, K.NO.29,1 HONGASANDRA 113701 724 9 LT1 211 0.4800 0 16970 149 1 0 3 1 0 0 0 0 1820 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111112098820 0 0 0 0 0 0 0 0 0 0 M D SHOUKATH ALI,#40, K.NO.29,1 HONGASANDRA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 181.9200 200 2023-07-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418801305 3146507000 8SEH62733 HAJIRA ZAHEER NO.6 KNO.97 6TH CROSS MUNESHWARA NAGARA 113701 852 9 LT1 211 3 0 20391 104 1 0 3 0 2480 21.2300 0 0 610 1137 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14012502 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111115731947 0 0 0 0 0 0 0 0 0 0 HAJIRA ZAHEER,NO.6 KNO.97 6TH CROSS MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-16 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418801306 3767666041 8SL150669 SAHERA NO 24 5TH CROSS BANDE PALYA 113701 565 9 LT1 211 1 0 7947 96 1 0 3 0.9300 93 0 0 0 220 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2454686 0 0 0 1 0 0 0 0 0 0 SAHERA,NO 24 5TH CROSS BANDE PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-07-07 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801308 1733807000 8SL106155 MOHAMMED ISHAQ NO.40 K.109 BANDEPALY 113701 740 9 LT1 211 0.4800 0 13907 122 1 0 3 0 239 1.1400 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14012502 0 1000000 100003498931 0 0 0 0 0 0 0 0 0 0 MOHAMMED ISHAQ,NO.40 K.109 BANDEPALY 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418801309 2340873236 8SL129916 SHEKAR NO.2812 HONGASANDRA VILLAGE 113701 485 9 LT1 211 1 0 8046 33 1 0 3 1 -70 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 99999 111115733007 0 0 0 1 0 0 0 0 0 0 SHEKAR,NO.2812 HONGASANDRA VILLAGE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-07-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418801310 3946065759 8SL128315 SAMAD #35, K.NO. 109,5 BANDEPALYA 113701 790 9 LT1 211 1 0 7157 86 1 0 3 1 0 0 0 0 210 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112506813 0 0 0 1 0 0 0 0 0 0 SAMAD,#35, K.NO. 109,5 BANDEPALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418801312 3949310351 S20IL7413 NOOR ASLAM AND NOORULLA NO 15/1-15, 15TH CROSS, HOSAPALYA LAYOUT, GARVEBHAVI PALYA 6 MUNESHWARA NAGAR 113701 435 9 LT1 211 1 0 2824 30 1 0 3 0.9400 534 2.6000 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 10000 BD1025236 0 0 0 2 0 0 0 0 0 0 NOOR ASLAM AND NOORULLA,NO 15/1-15, 15TH CROSS, HOSAPALYA LAYOUT, GARVEBHAVI PALYA 6 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801314 2747672538 8SL150648 FAHIMA BANU NO22 1ST CROSS BANDE PALYA 113701 580 9 LT1 211 1 0 6857 24 1 0 3 0.9300 -92 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 99999 BC2452988 0 0 0 0 0 0 0 0 0 0 FAHIMA BANU,NO22 1ST CROSS BANDE PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-07-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801320 6574833223 S20IL16675 JAHANARA BEGUM NO 25/ K NO 110/423/405/381/110/25 GARVEBHAVIPALYA HONGASANDRA,2 113701 987 9 LT1 211 1 0 1184 46 1 0 3 0.7600 188 1 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 1000000 3950707 0 0 0 2 0 0 0 0 0 0 JAHANARA BEGUM,NO 25/ K NO 110/423/405/381/110/25 GARVEBHAVIPALYA HONGASANDRA,2 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801321 6386788008 S20IL19649 GHOUSE PEER NO37 KNO 109 6TH CROSS MUNESHWAR NAGAR BANDEPALYA,1 113701 759 9 LT1 211 2 0 2663 154 1 0 3 0.9400 1042 4.9600 0 0 450 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.450 (ignore if paid) 0 100000 4548875 0 0 0 3 0 0 0 0 0 0 GHOUSE PEER,NO37 KNO 109 6TH CROSS MUNESHWAR NAGAR BANDEPALYA,1 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-18 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801324 6594584758 8SL150670 GULNAZ BEGUM NO12 5TH CROSS BANDE PALYA 113701 585 9 LT1 211 1 0 9721 103 1 0 3 0.9200 0 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 99999 BC2453003 0 0 0 1 0 0 0 0 0 0 GULNAZ BEGUM,NO12 5TH CROSS BANDE PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-07-06 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801326 3658507000 8SL6260 M. AHMED HASSINA TAJ NO 37/109 BOMMANAHALLI 113701 768 9 LT1 211 0.4000 0 5095 19 1 0 3 0 -39 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14012502 0 9999999 100003484315P 0 0 0 0 0 0 0 0 0 0 M. AHMED HASSINA TAJ,NO 37/109 BOMMANAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-07-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418801327 4246164118 8SL129774 MARIMUTHU #28/2 MUNESHWARA ROAD 113701 498 9 LT1 211 1 0 6750 7 1 0 3 1 0 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 99999 111115734790 0 0 0 1 0 0 0 0 0 0 MARIMUTHU,#28/2 MUNESHWARA ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418801328 8812080732 S20IL14238 SHANAZ BEGUM #109/10, 7TH CROSS MUNESHWARA NAGAR ,3 G B PALYA 113701 920 9 LT1 211 1 0 1254 35 1 0 3 0.8600 0 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 1000000 BC3378178 0 0 0 1 0 0 0 0 0 0 SHANAZ BEGUM,#109/10, 7TH CROSS MUNESHWARA NAGAR ,3 G B PALYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801333 2933207000 8SL6258 M. AHMED HASSINA TAJ NO 37/109 BOMMANAHALLI 113701 765 9 LT1 211 0.4000 0 993 2 1 0 3 0.4500 0 0 0 0 0 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 0 99999 BD0914096 0 0 0 1 0 0 0 0 0 0 M. AHMED HASSINA TAJ,NO 37/109 BOMMANAHALLI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418801337 6887107000 8SWP19811 SHANAZ AND FAHEEM #12/69, HONGASANDRA, BOMMANAHALLI, 113701 900 9 LT1 211 0 1 4825 153 1 0 3 0.8900 0 0 0 0 530 1137 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14012502 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A3122001 0 0 0 2 0 0 0 0 1 0 SHANAZ AND FAHEEM,#12/69, HONGASANDRA, BOMMANAHALLI, 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0