1426315390 4850484065 S20IL10062 SADHANA KHAN NO 25 K NO K NO 405 581 G B PALYA HONGASANDRA1 113701 982 9 LT3A 311 3 0 4029 60 1 0 3 0.8500 3602 30.8500 0 0 0 1137 2025-11-09 0 0 1 2025-10-09 3 0 0 0 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 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1426315378 8685401774 S20IL9964 MUBEEN TAJ NO 19/A,K NO 109, HONGASANDRA(V),BANDEPALYA,MUNESHWARA NAGAR, 113701 874 9 LT3A 311 1 0 5580 172 1 0 3 1 0 0 0 0 700 1137 2025-11-09 0 0 1 2025-10-09 3 0 0 0 0 14012502 ASD to be paid:Rs.700 (ignore if paid) 0 999999 111112758788 0 0 0 4 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 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 1426315354 0354976193 S20IC16823 G MANJUNTH NO 33/A 2ND CROSS MUNESWARA LAYOUT G B PALYA 113701 951 9 LT3A 311 1 0 1496 27 1 0 3 1 2686 24.2700 0 0 0 1137 2025-11-09 0 0 1 2025-10-09 3 0 0 0 0 14012502 0 1000000 111120205350 0 0 0 0 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 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1426315352 1877099765 8SL139799 NOOR JAHAN AND SHABEER AHMED NO110 2 BANDE PALYA 113701 952 9 LT3A 311 0.5000 0 901 45 1 0 3 1 0 0 0 0 0 1137 2025-11-09 0 0 1 2025-10-09 3 0 0 0 0 14012502 0 9999 1E5504696773 0 0 0 0 0 0 0 0 0 0 NOOR JAHAN AND SHABEER AHMED,NO110 2 BANDE PALYA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1426315342 0835794634 8SL140405 MOHAMMED BASHA NO-9, K.NO-109 6TH CROSS 113701 928 9 LT3A 311 9 0 24989 294 1 0 3 1 7966 58.8100 0 0 0 1137 2025-11-09 0 0 1 2025-10-09 3 0 0 0 0 14012502 0 999999 100006851981 0 0 0 2 0 0 0 0 0 0 MOHAMMED BASHA,NO-9, K.NO-109 6TH CROSS 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 1426315336 6160195394 S20IC22519 ASHRAF UNNISSA NO 19/109,HONGASANDRA VILLAGE,G B PALYA, 113701 0 9 LT3A 311 1 0 234 24 1 0 3 1 948 7.0900 0 0 0 1137 2025-11-09 0 0 1 2025-10-09 3 0 0 0 0 14012502 0 0 111125893322 0 0 0 0 0 0 0 0 0 0 ASHRAF UNNISSA,NO 19/109,HONGASANDRA VILLAGE,G B PALYA, 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426315086 0073116280 8SL139790 N CHITRA NO110 BANDE PALYA 113701 959 9 LT3A 311 0.5000 0 2267 20 1 0 3 1 489 2.6400 0 0 0 1137 2025-11-09 0 0 1 2025-10-09 3 0 0 0 0 14012502 0 999999 100006851515 0 0 0 0 0 0 0 0 0 0 N CHITRA,NO110 BANDE PALYA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426315097 7665207000 8SL101591 BASHA #7,8,13,14, K NO.109, MUNESHAR NAGARA,G B PALYABANGALORE. 113701 926 9 LT3A 311 1 0 4923 56 1 0 3 0 3149 29.1500 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 0 0 0 0 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 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426315367 7975380089 8SL125209 JAVED D MULANI NO.35,5 MUNESHWARA LAYOUT 113701 781 9 LT3A 311 1 0 18988 80 1 0 3 0 3894 36.5700 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 0 0 0 0 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 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1426315381 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 5849 12 1 0 3 0 1481 11.9600 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 0 0 0 0 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 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426315391 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 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426315393 9011107000 8SL69252 NALINI VIJIKUMAR #27 G.B.PALYA 113701 934 9 LT3A 311 0.1600 0 3669 28 1 0 3 1 0 1 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14012502 0 999999 100006850797 0 0 0 0 0 0 0 0 0 0 NALINI VIJIKUMAR,#27 G.B.PALYA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1426315407 1221413607 S20IC17688 ARIF ALI NO 04 K NO 109 7TH CROSS HONGASANDRA MUNESHWARANAGAR 113701 876 9 LT3A 311 1 0 498 33 1 0 3 0.8500 748 4.0300 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 3 0 0 0 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 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1560 1426315420 0511957452 S20IC15960 KUMUDHA.N NO 26/1 KATHA NO 407 /383 GARVEBHAVIPALYA 113701 955 9 LT3A 311 1 0 7491 210 1 0 3 0.9600 0 9.5000 0 0 1136 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1426315425 5046107000 8SL69251 P.R.SRINIVASARAJA #40 G.B.PALYA 113701 932 9 LT3A 311 0.1600 0 1899 41 1 0 3 1 1829 15.0800 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14012502 0 1000000 111111943275 0 0 0 1 0 0 0 0 0 0 P.R.SRINIVASARAJA,#40 G.B.PALYA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426315426 5463849389 S20IC14721 SYED AYATHULLA MOIN NO 26,GROUND FLOOR,HONGASANDRA(V),MUNESWAR LAYOUT,5 113701 215 9 LT3A 311 1 0 769 23 1 0 3 0.9000 0 0 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1426315431 2945996000 8SL64074 P VENKATESH #22, 1ST MAIN, 6TH CROSS, G B PALYA, 113701 90 9 LT3A 311 0.2400 0 1597 18 1 0 3 1 0 0 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14012502 0 999999 100006847410 0 0 0 1 0 0 0 0 0 0 P VENKATESH,#22, 1ST MAIN, 6TH CROSS, G B PALYA, 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426315438 3847497298 8SL132169 BASHA #7,8,13,14 KNO-109 MUNESHWARA NAGAR 113701 925 9 LT3A 311 8 0 63217 830 1 0 3 1 0 135.8600 0 0 7390 1137 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14012502 ASD to be paid:Rs.7390 (ignore if paid) 0 999999 111112864359 0 0 0 4 0 0 0 0 0 0 BASHA,#7,8,13,14 KNO-109 MUNESHWARA NAGAR 8.2000 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1000 1426315445 9184996000 8SL68640 B V RAMACHANDRA #37, HONGASANDRA (V), G B PALYA, 113701 938 9 LT3A 311 0.1600 0 14985 219 1 0 3 1 0 1.0700 0 0 220 1137 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14012502 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100006850757 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 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1426315101 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 1 1 0 3 0.9800 450 3.4400 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1426315107 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 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14012502 0 100000 4054386 0 0 0 1 0 0 0 0 0 0 BABU R,NO 26, G B PALYA,AH 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1426315113 5536604940 S20IL16243 RAJASHEKAR D NO 28/3 5TH CROSS MUNESHWARANAGAR BANDEPALYA,6 113701 507 9 LT3A 311 1 0 2366 72 1 0 3 0.8800 0 0 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1426315116 9493107000 8MSL96648 M VENKATESAN #1, 1ST MAIN, G B PALYA, BANGALORE. 113701 18 9 LT3A 311 1 0 18132 238 1 0 3 0 0 0 0 0 1620 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426315117 2615389431 S20IL6994 SYED USMAN GHANI NO 26 K NO 109, MUNESHWARA NAGAR 5TH CROSS, HONGASANDRA 4 113701 240 9 LT3A 311 1 0 1215 27 1 0 3 1 408 2.1200 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1426315125 8765117000 8MSEH57596 M VENKATESAN #1, 1ST MAIN ROAD G B PALYA, BANGALORE 113701 12 9 LT3A 311 2 0 3126 51 1 0 3 0 820 4.2900 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426315134 3937465636 S20IC12757 M V RAMACHANRDAPPA NO 19/A,MUNESHWARA NAGAR,7TH CROSS, 113701 872 9 LT3A 311 1 0 3902 35 1 0 3 1 4072 38.6300 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14012502 0 1000000 111115523527 0 0 0 1 0 0 0 0 0 0 M V RAMACHANRDAPPA,NO 19/A,MUNESHWARA NAGAR,7TH CROSS, 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1426315141 7344932042 S20IL16677 JAHANARA BEGUM NO 25/ K NO 110/423/405/381/110/25 GARVEBHAVIPALYA HONGASANDRA 113701 990 9 LT3A 311 4 0 874 28 1 0 3 0.9300 0 0 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1426315145 7350827878 8SL139795 N CHITRA NO110 9 BANDE PALYA 113701 962 9 LT3A 311 0.5000 0 5642 218 1 0 3 1 0 6.7400 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14012502 0 999999 100006844005 0 0 0 2 0 0 0 0 0 0 N CHITRA,NO110 9 BANDE PALYA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1426315150 5313307000 8MSL96649 M VENKATESAN #1, 1ST MAIN, G B PALYA, BANGALORE. 113701 20 9 LT3A 311 1 0 5550 75 1 0 3 1 0 1.2600 0 0 410 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1426315163 4021020059 S20IC19744 G GOPALAPPA NO 110 HONGASANDRA(V) LAT-12.897002 LONG-77.639132 113701 0 9 LT3A 311 1 0 956 63 1 0 3 1 799 0 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14012502 0 0 111123677432 0 0 0 0 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 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1426315173 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 0 524 65 1 0 3 0.8200 799 1 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14012502 0 100000 4549267 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 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1426315184 4212207000 8SL67434 G KAMALAKSHRI #35/A, HONGASANDRA (V), G B PALYA, 113701 942 9 LT3A 311 0.1600 0 10755 167 1 0 3 1 7617 68.0600 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14012502 0 999999 100006840034 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 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 1426315190 4314007000 8MSL96651 M VENKATESAN #1, 1ST MAIN, G B PALYA, BANGALORE. 113701 40 9 LT3A 311 1 0 2524 23 1 0 3 0.9900 0 0 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1426315195 3299753272 S20IC10797 NIKHATH ZAREEN SY NO 3,K NO 109,HONGASANDRA(V),BEGUR(H), 113701 880 9 LT3A 311 1 0 3679 9 1 0 3 1 0 1 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1426315196 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 1 4248 39.0800 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14012502 0 10000 111113592107 0 0 0 0 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 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426315197 0656873177 S20IC18938 RELIANCE JIO INFOCOMM LIMITED NO 109/40,HONGASANDRA,MUNESHWARA NAGAR,6TH CROSS, 113701 0 9 LT3A 311 2 0 3097 129 1 0 3 0.9400 0 0 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3680 1426315207 4406213096 S20IC14941 SRI RAMAPPA NO 36, HONGASANDRA, G B PALYA, BOMMANAHALLI 113701 940 9 LT3A 311 1 0 6458 249 1 0 3 1 2104 10.9100 0 0 976 1137 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14012502 ASD to be paid:Rs.976 (ignore if paid) 0 1000000 111118001305 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 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 1426315212 4815326276 8SL139797 N CHITRA NO110 1 BANDE PALYA 113701 963 9 LT3A 311 0.5000 0 5945 104 1 0 3 1 4201 38.7200 0 0 420 1137 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14012502 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100006840626 0 0 0 1 0 0 0 0 0 0 N CHITRA,NO110 1 BANDE PALYA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1426315217 6111107000 8MSL96650 M VENKATESAN #1, 1ST MAIN, G B PALYA, BANGALORE. 113701 38 9 LT3A 311 1 0 6696 77 1 0 3 0.9700 0 0 0 0 870 1137 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14012502 ASD to be paid:Rs.870 (ignore if paid) 0 999999 BC2433438 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 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1426315222 1274299931 8SL128312 SAMAD #35, K.NO. 109 BANDEPALYA 113701 793 9 LT3A 311 1 0 7128 42 1 0 3 1 0 1.7800 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426315229 4575207000 8SL37444 NISAR AHMED #31, 32, 33 BANDE PALYA, 113701 755 9 LT3A 311 0.2400 0 10499 56 1 0 3 1 3298 31.2700 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 3 0 0 0 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 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426315230 1944218031 S20IC17613 MEHER TAJ NO 275 K NO 19 HONGASANDRA VILLAGE BEGUR(H) 113701 868 9 LT3A 311 1 0 839 41 1 0 3 1 2022 16.3800 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14012502 0 0 111121041567 0 0 0 2 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 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 1426315233 9219624188 S20IC16824 SARAVANA R NO 34 2ND CROSS GB PALYA 113701 950 9 LT3A 311 1 0 3458 51 1 0 3 1 2905 26.1900 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 3 0 0 0 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 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426315237 6805796993 8SL135888 M MALAR NO-404/380/40 G B PALYA 113701 5 9 LT3A 311 1 0 7286 323 1 0 3 0.9600 0 132.5400 0 0 3840 1137 2025-11-09 0 0 0 2025-10-09 3 0 0 0 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 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1426315243 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 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426315246 0336505931 S20IC14439 KAMRUDDIN AND ALIMUDDIN SITE NO-109, K NO-3, 7TH CROSS, BANDEPALYA, G B PALYA 113701 878 9 LT3A 311 2 0 1685 26 1 0 3 1 0 0 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14012502 0 1000000 111117189854 0 0 0 0 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 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1410 1426315254 2154117000 8MSL96647 M VENKATESAN #1, 1ST MAIN, G B PALYA, BANGALORE. 113701 22 9 LT3A 311 2 0 29009 23 1 0 3 0 1987 16.5400 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 0 0 0 0 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 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426315260 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 3831 33 1 0 3 0.9800 740 4.0700 0 0 600 1137 2025-11-09 0 0 0 2025-10-09 3 0 0 0 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 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1426315263 5074304493 S20IL10063 SADHANA KHAN NO 25 K NO K NO 405 581 G B PALYA HONGASANDRA 113701 980 9 LT3A 311 1 0 6931 8 1 0 3 0.9900 0 0 0 0 650 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1426315271 5682116671 8SL150538 RADHA S NO28 G B PALYA 113701 936 9 LT3A 311 1 0 5829 82 1 0 3 1 2018 17.6800 0 0 330 1137 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14012502 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100006853332 0 0 0 0 0 0 0 0 0 0 RADHA S,NO28 G B PALYA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1110 1426315282 0642746664 8SL139798 N CHITRA NO110 7 BANDE PALYA 113701 957 9 LT3A 311 0.5000 0 13462 0 1 0 28 1 4497 43.5500 0 0 710 1137 2025-11-09 0 0 0 2025-10-09 3 0 0 0 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 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426315287 6207683045 8SL139794 N CHITRA NO110 3 BANDE PALYA 113701 960 9 LT3A 311 0.5000 0 9238 86 1 0 3 0.7900 0 1 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 3 0 0 0 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 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1426315289 4387696362 8SL139796 N CHITRA NO110 6 BANDE PALYA 113701 964 9 LT3A 311 0.5000 0 2938 151 1 0 3 1 5044 48.8300 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14012502 0 9999 100006840622 0 0 0 1 0 0 0 0 0 0 N CHITRA,NO110 6 BANDE PALYA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1426315227 9223217000 8SL101490 MANJULA T #28, 5TH CROSS, MUNESHWARA NAGAR,BANGALORE. 113701 350 9 LT1 211 0.4800 0 8256 17 1 0 3 0 0 1 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426315112 2622629836 8SL128313 SAMAD #35, K.NO. 109,7 BANDEPALYA 113701 788 9 LT1 211 1 0 5017 43 1 0 3 1 0 0 0 0 450 1137 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14012502 ASD to be paid:Rs.450 (ignore if paid) 0 99999 1606438060D 0 0 0 1 0 0 0 0 0 0 SAMAD,#35, K.NO. 109,7 BANDEPALYA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-10-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426315291 8833209000 8SL120430 WASEEM AKRAM NO.34, K NO.109, HONGASANDRA, BANGALORE-68 113701 784 9 LT3A 311 0.4800 0 8349 41 1 0 3 0 1066 7.6000 0 0 230 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426315292 8820207000 8SL80572 GULZAR BASHA #23/109, W NO.6, 1ST MAIN, 5TH CROSS, G B PALYA,BANGALORE. 113701 118 9 LT3A 311 0 1 9964 143 1 0 3 1 0 0 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14012502 0 1000000 111111813239 0 0 0 2 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 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1426315302 2055996000 8SL87643 HOMEIRA NISHAT #1, G B PALYA, BANGALORE. 113701 797 9 LT3A 311 0.2400 0 1269 0 1 0 28 0 0 0 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426315304 5578978147 8SL143803 KHAN ASMA NISAR NO14/48 G B PALYA 113701 504 9 LT3A 311 3 0 37426 198 1 0 3 1 0 0 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1426315312 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 29963 260 1 0 3 0 0 61.9000 0 0 3350 1137 2025-11-09 0 0 0 2025-10-09 0 0 0 0 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 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426315077 5850207000 8SL27373 HEBEEB ULLA SHARIF #489/109/5, 1ST MAIN, 113701 850 9 LT1 211 0.2400 0 3689 56 1 0 3 1 518 3.8800 0 0 450 1137 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14012502 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111111510152 0 0 0 2 0 0 0 0 0 0 HEBEEB ULLA SHARIF,#489/109/5, 1ST MAIN, 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-07-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 1426315078 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 2765 30 1 0 3 0.8100 900 8.2600 0 0 470 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-07-14 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1426315079 8160211501 S20IL23069 SELVI AND ARUDAYARAJ NO 1101/43,BANDEPALYA,MUINESHWARA NANGAR,G B PALYA, 113701 0 9 LT1 211 1 0 95 10 1 0 3 0.8300 0 0 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-18 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1650 1426315080 7370370960 S20IL14945 INAYATH PASHA NO 38 & 39, K NO-109/38/39, G B PALYA,5 113701 745 9 LT1 211 1 0 4888 120 1 0 3 0.9800 0 0 0 0 1050 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1426315081 1199953780 S20IL14716 SYED AYATHULLA MOIN NO 26,GROUND FLOOR,HONGASANDRA(V),MUNESWAR LAYOUT,2 113701 190 9 LT1 211 2 0 3294 128 1 0 3 0.9600 1483 7.6200 0 0 220 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 1426315082 4934390124 8SL129775 MARIMUTHU #28/2,1 MUNESHWARA ROAD 113701 499 9 LT1 211 1 0 8672 36 1 0 3 1 -84 0 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14012502 0 99999 111112516580 0 0 0 0 0 0 0 0 0 0 MARIMUTHU,#28/2,1 MUNESHWARA ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-08-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426315083 6759370111 8SL139962 P THAVAMANI NO-28/2, K.NO-109 2 HOSAPALYA 113701 470 9 LT1 211 0.4800 0 7225 28 1 0 3 1 1 0 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-08-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426315084 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 1553 76 1 0 3 0.9000 0 0 0 0 430 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5760 1426315085 0791570841 S20IL19648 GHOUSE PEER NO37 KNO 109 6TH CROSS MUNESHWAR NAGAR BANDEPALYA,2 113701 758 9 LT1 211 2 0 2042 99 1 0 3 0.9400 -166 0 0 0 280 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0920 1426315087 0086510969 S20IL18438 FARZANA S NO 174/25, MUNESHWARA NAGAR BANDEPALYA, BOMMANAHALLI, LAT-12.900549 LONG-77.639056 113701 702 9 LT1 211 1 0 2590 86 1 0 3 0.9600 0 1 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14012502 0 0 8554207 0 0 0 1 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-13 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1426315088 1590915033 8SL142131 W S BASHEER @AHMED BASHEER NO18 1 GB PALYA 113701 295 9 LT1 211 1 0 11614 144 1 0 3 0.9900 0 0 0 0 280 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-07-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1426315089 8275634999 S20IL500 ASIF PASHA #05 HONGASANDRA 113701 810 9 LT1 211 1 0 10218 120 1 0 3 0.6300 273 0 0 0 1690 1137 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14012502 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 BC2624064 0 0 0 2 0 0 0 0 0 0 ASIF PASHA,#05 HONGASANDRA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 161.7500 178 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1426315090 7767928297 8SL150651 ABDULKA HADI 5TH CROSS BANDE PALYA 113701 665 9 LT1 211 1 0 10718 102 1 0 3 0.9300 219 0 0 0 1570 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 148 163 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1426315091 0077624060 S20IL14717 SYED AYATHULLA MOIN NO 26,GROUND FLOOR,HONGASANDRA(V),MUNESWAR LAYOUT,1 113701 205 9 LT1 211 2 0 4812 88 1 0 3 0.9200 0 0 0 0 1180 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2024-11-06 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1426315092 9372711103 S20IL16676 JAHANARA BEGUM NO 25/ K NO 110/423/405/381/110/25 GARVEBHAVIPALYA HONGASANDRA,1 113701 989 9 LT1 211 1 0 2052 65 1 0 3 0.8200 0 0 0 0 230 1137 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14012502 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 3950708 0 0 0 2 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 101.7100 112 2024-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2850 1426315093 2811393940 S20IL19547 BABU R NO 26, OLD NO 110G B PALYA 113701 966 9 LT1 211 2 0 773 122 1 0 3 0.9700 0 0 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2980 1426315094 5350226090 8SL150754 RAZIYA SULTANA NO40 5TH CROSS 113701 660 9 LT1 211 1 0 9002 257 1 0 3 1 0 0 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14012502 0 99999 111110324842 0 0 0 3 0 0 0 0 0 0 RAZIYA SULTANA,NO40 5TH CROSS 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0900 1426315095 0998522116 8SL141774 HUSSAIN SHAREFF NO-25,2 HONGASANDRA 113701 155 9 LT1 211 0 1 15505 194 1 0 3 0.9800 0 0 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 123 135 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1426315096 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 3292 95 1 0 3 0.9400 1091 8.5400 0 0 320 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 39.8600 50 2024-10-17 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1426315098 1105259968 8SL150118 AROGYA MARY NO45, MUNESHWARA NAGARA, 113701 675 9 LT1 211 1 0 6259 59 1 0 3 0.8800 0 0 0 0 480 1137 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14012502 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BD0864080 0 0 0 1 0 0 0 0 0 0 AROGYA MARY,NO45, MUNESHWARA NAGARA, 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1426315099 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 8312 105 1 0 3 0 -31 0 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 95.1600 105 2024-09-08 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426315100 4234417000 8MSEH52090 M VENKATESAN #1, 1ST MAIN, G B PALYA, BANGALORE. 113701 17 9 LT1 211 2 0 21606 137 1 0 3 0 0 0 0 0 720 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426315317 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 3246 47 1 0 3 0.7300 0 0 0 0 410 1137 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14012502 ASD to be paid:Rs.410 (ignore if paid) 0 10000 BD1025233 0 0 0 0 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-08-12 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1426315318 2442406764 S20IL16673 JAHANARA BEGUM NO 25/ K NO 110/423/405/381/110/25 GARVEBHAVIPALYA HONGASANDRA,5 113701 985 9 LT1 211 2 0 3665 148 1 0 3 0.8500 0 0 0 0 660 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9110 1426315319 4869283938 S20IL14783 ASIF PASHA NO 5, 7TH CROSS, BANDEPALYA, BOMMANAHALLI 113701 815 9 LT1 211 1 0 3187 57 1 0 3 1 109 0 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14012502 0 1000000 111117873695 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 75.2600 83 2025-04-18 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1426315320 3646821672 S20IL16674 JAHANARA BEGUM NO 25/ K NO 110/423/405/381/110/25 GARVEBHAVIPALYA HONGASANDRA,3 113701 986 9 LT1 211 1 0 701 56 1 0 3 0.9600 219 1 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9520 1426315321 6887107000 8SWP19811 SHANAZ AND FAHEEM #12/69, HONGASANDRA, BOMMANAHALLI, 113701 900 9 LT1 211 0 1 4969 153 1 0 3 0.8800 0 0 0 0 530 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1426315322 0917017000 8SL80672 MEHER TAJ #109, BANDEPALYA, BANGALORE. 113701 870 9 LT1 211 0.2400 0 8399 47 1 0 3 1 0 0 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14012502 0 1000000 111111814942 0 0 0 0 0 0 0 0 0 0 MEHER TAJ,#109, BANDEPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-12-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1426315323 2340873236 8SL129916 SHEKAR NO.2812 HONGASANDRA VILLAGE 113701 485 9 LT1 211 1 0 8063 25 1 0 3 1 -70 0 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-07-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426315324 8304452484 S20IL501 ASIF PASHA #05 HONGASANDRA1 113701 812 9 LT1 211 1 0 2969 64 1 0 3 0.7800 0 1.1900 0 0 660 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1426315325 9707927440 8SL150672 PARVATHI NO4 5TH CROSS SATHISH REDDY LAYOUT BANDE PALYA 113701 516 9 LT1 211 1 0 10713 108 1 0 3 1 -60 0 0 0 670 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 180.4200 198 2023-07-13 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1426315326 2440317000 8SL27372 HEBEEB ULLA SHARIF #489/109/5, 1ST MAIN, 113701 849 9 LT1 211 0.2400 0 12586 70 1 0 3 1 638 3.8300 0 0 470 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-07-16 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1426315327 6574833223 S20IL16675 JAHANARA BEGUM NO 25/ K NO 110/423/405/381/110/25 GARVEBHAVIPALYA HONGASANDRA,2 113701 987 9 LT1 211 1 0 1216 38 1 0 3 0.7800 352 2.7500 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7330 1426315328 6677519038 8SL150645 SHABANA AHMADI NO256/3 1ST CROSS MUNESHWARA NAGARA BANDE PALYA 113701 560 9 LT1 211 1 0 9271 137 1 0 3 0.9200 110 1 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 110.8300 122 2024-12-14 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1426315329 8602025101 8SL131789 S RANI #28/2,1 MUNESHWARA NAGAR 113701 446 9 LT1 211 1 0 3452 49 1 0 3 1 0 0 0 0 250 1137 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14012502 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112506843 0 0 0 0 0 0 0 0 0 0 S RANI,#28/2,1 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426315330 8285014221 8SL143532 S NARAYANA RAJU AND GAYATHRI N RAJU AND SUNEEL RAJU NO110 G B PLAYA 113701 1005 9 LT1 211 1 0 3015 28 1 0 3 0 1473 13.0600 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426315331 4156552937 S20IL19550 BABU R NO 26, G B PALYA,AD 113701 967 9 LT1 211 1 0 1187 68 1 0 3 1 0 0 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14012502 0 100000 111123498955 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1426315332 6280125028 S20IL22030 SHAMSHUDDIN S A NO 12,7TH CROSS,MUNESHWARA NAGAR,G B PALYA,HONGASANDRA, 113701 0 9 LT1 211 2 0 2128 64 1 0 3 0.9600 2274 19.1500 0 0 930 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1110 1426315333 2747672538 8SL150648 FAHIMA BANU NO22 1ST CROSS BANDE PALYA 113701 580 9 LT1 211 1 0 6925 42 1 0 3 0.9500 -92 0 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-07-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1426315334 3146507000 8SEH62733 HAJIRA ZAHEER NO.6 KNO.97 6TH CROSS MUNESHWARA NAGARA 113701 852 9 LT1 211 3 0 20478 100 1 0 3 0 2711 24.6100 0 0 610 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-16 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426315335 6997407000 8MSEH52093 M VENKATESAN #1, 1ST MAIN, G B PALYA, BANGALORE. 113701 14 9 LT1 211 2 0 19512 123 1 0 3 0 0 0 0 0 680 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-08-12 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426315337 9909033220 S20IL4087 M D SHOUKATH ALI #40 K NO 297/109 HONGASANDRA G B PALYA1 113701 738 9 LT1 211 1 0 6240 70 1 0 3 0.8500 0 0 0 0 300 1137 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14012502 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 BC2859337 0 0 0 2 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 61 67 2024-06-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1426315338 6994657072 S20IL4085 M D SHOUKATH ALI #40 K NO 297/109 HONGASANDRA G B PALYA6 113701 734 9 LT1 211 0 1 5723 57 1 0 3 0.9500 0 0 0 0 430 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2024-05-13 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1426315339 9104807000 8MSEH52089 M VENKATESAN #1, 1ST MAIN, G B PALYA, BANGALORE. 113701 16 9 LT1 211 2 0 21944 139 1 0 3 0 0 0 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-07-02 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426315340 2150407000 8MSEH52092 M VENKATESAN #1, 1ST MAIN, G B PALYA, BANGALORE. 113701 33 9 LT1 211 2 0 11816 175 1 0 3 0.9800 4146 38.8500 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 112 123 2025-05-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1426315341 6788743248 8SL142135 W S BASHEER @AHMED BASHEER NO18 3 GB PALYA 113701 290 9 LT1 211 1 0 5887 68 1 0 3 0.8700 0 1 0 0 700 1137 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14012502 ASD to be paid:Rs.700 (ignore if paid) 0 99999 BC2012575 0 0 0 3 0 0 0 0 0 0 W S BASHEER @AHMED BASHEER,NO18 3 GB PALYA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-08-13 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4300 1426315343 4161307000 8SL68399 AFTHAF KHAN #27, K NO.109, HONGASANDRA (V), 113701 275 9 LT1 211 1 0 2612 7 1 0 3 0 0 0 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426315344 5170539057 8SL149793 ALIYA TAJ NO38 BANDE PALYA 113701 640 9 LT1 211 1 0 12290 136 1 0 3 0.9800 1331 11.5700 0 0 620 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 125.5800 138 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 1426315345 1850807000 8SL115318 RANI S NO.28/2 KNO.109 MUNESHWARA NAGARA 113701 445 9 LT1 211 0.4800 0 6382 12 1 0 3 0 -110 0 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-08-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426315346 5510367276 8SL125592 YESMEEN TAJ NO.5, K.NO.109 G.B PALYA 113701 830 9 LT1 211 0.4800 0 10787 109 1 0 3 0 739 5.0300 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426315347 7429317000 8SEH63060 GULZAR BASHA NO.23/109 1ST MAIN 5TH CROSS G.B PALYA 113701 104 9 LT1 211 2 0 26570 167 1 0 3 0 1 0 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 125.7500 138 2023-08-05 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426315348 1668821014 S20IL16245 RAJASHEKAR D NO 28/3 5TH CROSS MUNESHWARANAGAR BANDEPALYA,4 113701 509 9 LT1 211 2 0 4494 151 1 0 3 0.9300 0 0 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-31 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1426315349 0107190041 S20IL4081 M D SHOUKATH ALI #40 K NO 297/109 HONGASANDRA G B PALYA3 113701 726 9 LT1 211 1 0 9171 135 1 0 3 0.9500 219 1.1600 0 0 1060 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-09-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1426315351 2278775722 S20IL6543 SIRAJ KHAN NO 4, K NO 109, BANDEPALYA, BEGUR HOBLI 5 113701 805 9 LT1 211 1 0 4203 33 1 0 3 0.9800 473 4.5200 0 0 730 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 65 72 2024-02-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1426315353 3180403349 8SL150901 SHAMIM JAN NO BANDE PALYA 113701 555 9 LT1 211 1 0 7497 60 1 0 3 0.8700 575 4.9100 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1426315355 3283077467 S20IL14943 INAYATH PASHA NO 38 & 39, K NO-109/38/39, G B PALYA,6 113701 744 9 LT1 211 1 0 2040 50 1 0 3 0.7600 0 1.3700 0 0 250 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1426315356 8944315795 S20IL22033 SHAMSHUDDIN S A NO 12,7TH CROSS,MUNESHWARA NAGAR,G B PALYA,HONGASANDRA,4 113701 0 9 LT1 211 2 0 978 63 1 0 3 0.9100 0 0 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-10 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2580 1426315357 8944367809 8SWP79915 N RAJENDRAN #35, K.NO. 109,8 BANDEPALYA 113701 786 9 LT1 211 0 2 10459 86 1 0 3 1 0 0 0 0 680 1137 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14012502 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111115736407 0 0 0 1 0 0 0 0 0 0 N RAJENDRAN,#35, K.NO. 109,8 BANDEPALYA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-07-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1426315358 8445248103 S20IL14950 INAYATH PASHA NO 38 & 39, K NO-109/38/39, G B PALYA 113701 749 9 LT1 211 2 0 4804 134 1 0 3 0.8900 0 0 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1426315278 9429317000 8SEH63059 GULZAR BASHA NO.23/109 1ST MAIN 5TH CROSS G.B PALYA 113701 103 9 LT1 211 2 0 14740 125 1 0 3 0 0 0 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426315279 1653827763 S20IL22028 SHAMSHUDDIN S A NO 12,7TH CROSS,MUNESHWARA NAGAR,G B PALYA,HONGASANDRA,6 113701 0 9 LT1 211 2 0 2133 152 1 0 3 0.9500 0 3.2600 0 0 650 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0310 1426315280 2265188640 S20IL7303 MOHAMMED SADEEQ NO 25 K NO 109, 5TH CROSS 3 MUNESHWARA NAGAR, HONGASANDRA 113701 130 9 LT1 211 1 0 7888 104 1 0 3 0.9600 0 0 0 0 1000 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 144 158 2023-07-04 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1426315281 9117583516 S20IL19813 JABEENA #32, 5TH CROSS, BANDEPALYA 113701 0 9 LT1 211 1 0 829 30 1 0 3 0.7500 328 2.5000 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-06 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6960 1426315283 3767666041 8SL150669 SAHERA NO 24 5TH CROSS BANDE PALYA 113701 565 9 LT1 211 1 0 8026 88 1 0 3 1 93 0 0 0 220 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-07-07 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1426315284 1658507000 8SL56069 A PERIYANAYAGA #16/1/15, 1ST MAIN, 4TH CROSS, BANDE PALYA, 113701 406 9 LT1 211 0.2400 0 4580 2 1 0 3 0 -25 0 0 0 830 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-07-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426315285 1768507000 8SL30052 P VENKATESH #22, W NO.6, 1ST MAIN, TH CROSS, 113701 95 9 LT1 211 0.2400 0 4315 47 1 0 3 0.9200 0 0 0 0 250 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-08-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1426315286 4382313180 S20IL11026 SIKANDAR PASHA N NO 12/1,K NO 109,HONGASANDRA(V) 113701 882 9 LT1 211 2 0 9025 222 1 0 3 1 0 7.7500 0 0 1380 1137 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14012502 ASD to be paid:Rs.1380 (ignore if paid) 0 1000000 111113592093 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 151.1700 166 2023-07-05 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1426315288 6006538671 S20IL19004 MOHAMMED RAFI #28/2, K NO 109/28/52, 5TH CROSS, MUNESHWARA NAGARB BEGUR HOBLI 113701 394 9 LT1 211 2 0 1425 38 1 0 3 0.8500 0 0 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7750 1426315290 3888607000 8SL52045 SHANAZ AND FAHEEM #12/69, HONGASANDRA, BOMMANAHALLI, 113701 910 9 LT1 211 1 0 3960 146 1 0 3 1 1197 10.2800 0 0 640 1137 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14012502 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100003488601D 0 0 0 1 0 0 0 0 0 0 SHANAZ AND FAHEEM,#12/69, HONGASANDRA, BOMMANAHALLI, 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-07-15 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426315293 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 1573 44 1 0 3 0.7100 0 18.5600 0 0 550 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9350 1426315294 3873189042 8SL150005 SELVI NO1 BANDE PALYA 113701 685 9 LT1 211 1 0 6581 100 1 0 3 0.9900 0 0 0 0 1030 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-07-13 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1426315295 6594584758 8SL150670 GULNAZ BEGUM NO12 5TH CROSS BANDE PALYA 113701 585 9 LT1 211 1 0 9800 83 1 0 3 0.9300 0 0 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14012502 0 99999 BC2453003 0 0 0 0 0 0 0 0 0 0 GULNAZ BEGUM,NO12 5TH CROSS BANDE PALYA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-07-06 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1426315296 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 5539 150 1 0 3 0.9900 0 3.8100 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-09-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1426315297 2054091660 S20IL13515 HEENA KOUSAR N SITE NO 17/1 KATHA NO109 5TH CROSS BANDE PALYA1 113701 345 9 LT1 211 1 0 6044 150 1 0 3 0.9600 0 0 0 0 1330 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 136.0800 150 2023-07-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1426315298 1859520561 S20IL6545 SIRAJ KHAN NO 4, K NO 109, BANDEPALYA, BEGUR HOBLI 7 113701 807 9 LT1 211 1 0 3467 38 1 0 3 0.6500 164 1 0 0 230 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2024-10-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1426315299 6097542088 8SL129920 SHEKAR NO.2812,4 HONGASANDRA VILLAGE 113701 497 9 LT1 211 0 1 1070 4 1 0 3 1 4 0 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14012502 0 99999 111115732938 0 0 0 0 0 0 0 0 0 0 SHEKAR,NO.2812,4 HONGASANDRA VILLAGE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-08-10 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426315300 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 3523 100 1 0 3 0.9900 913 8.1600 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14012502 0 1000000 BD1123045 0 0 0 2 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-08-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 1426315301 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 1811 20 1 0 3 0.9400 0 0 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14012502 0 100000 E129816 0 0 0 1 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1426315303 6197129778 8SL150652 SHAMEER NO9 5TH CROSS BANDE PALYA 113701 609 9 LT1 211 1 0 4027 57 1 0 3 0.7400 -4 0 0 0 250 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1426315305 6386788008 S20IL19649 GHOUSE PEER NO37 KNO 109 6TH CROSS MUNESHWAR NAGAR BANDEPALYA,1 113701 759 9 LT1 211 2 0 2764 141 1 0 3 0.9200 1456 12.0200 0 0 450 1137 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14012502 ASD to be paid:Rs.450 (ignore if paid) 0 100000 4548875 0 0 0 2 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-18 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4250 1426315306 9713221364 S20IL19812 JABEENA #32, 5TH CROSS, BANDEPALYA 113701 0 9 LT1 211 1 0 2803 163 1 0 3 0.7500 0 2.8400 0 0 1110 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-08 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1460 1426315307 7401507000 8SL98739 YASMEENTAJ 5, 7YH MAIN, BANDEPALYA BANGALORE 113701 820 9 LT1 211 0.4800 0 20360 144 1 0 3 0 -152 0 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 147.2500 162 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426315308 1533237420 S20IL19548 BABU R NO 26, G B PALYA,AG 113701 973 9 LT1 211 1 0 1655 72 1 0 3 1 0 0 0 0 370 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1426315309 6787907000 8SL88592 PERIYANAYAGA A #16/1/15, 1ST MAIN, 4TH CROSS, BANDE PALYA, BANGALORE. 113701 397 9 LT1 211 0.4800 0 27857 206 1 0 3 0 78 0 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 182.8300 200 2023-07-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426315310 7401904762 S20IL10919 KUMARI B NO 43,BANDEPALYA,5TH CROSS, 113701 527 9 LT1 211 1 0 5301 151 1 0 3 1 0 0 0 0 1740 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9500 1426315311 3149977529 8SL150668 PARVEEN TAJ NO54 BANDE PALYA 113701 610 9 LT1 211 1 0 13523 86 1 0 3 0.9800 -39 0 0 0 240 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 132.4200 146 2023-07-03 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1426315313 3252907000 8SL116338 FARIDA BEGUM #38, K NO.109, HONGASANDRA, 113701 757 9 LT1 211 1 0 7790 66 1 0 3 0 328 1.6600 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-09-14 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426315314 0519207000 8SL56070 A PERIYANAYAGA #16/1/15, 1ST MAIN, 4TH CROSS, BANDE PALYA, 113701 407 9 LT1 211 0.2400 0 5603 53 1 0 3 0 -59 0 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-07-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426315315 5778970570 S20IL19079 JEELAN BASHA #28/2, K NO 109/28/2, 5TH CROSSC MUNESHWARA NAGAR, BEGUR HOBLI 113701 390 9 LT1 211 2 0 1965 174 1 0 3 0.9500 2843 23.8300 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2990 1426315316 3254715169 S20IL4082 M D SHOUKATH ALI #40 K NO 297/109 HONGASANDRA G B PALYA 113701 728 9 LT1 211 1 0 3721 143 1 0 3 0.9800 0 1 0 0 650 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2024-11-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1426315123 9171996000 8SP997 KHAN ASMA NISAR 109 1ST MAIN,4TH CROSS 113701 502 9 LT5 511 0 5 1645 99 1 0 3 1 1130 5.8100 0 0 60 1137 2025-11-09 0 0 0 2025-10-09 3 0 0 100 0 14012502 ASD to be paid:Rs.60 (ignore if paid) 0 9999999 100003510629D 0 0 0 0 0 0 0 0 1 0 KHAN ASMA NISAR,109 1ST MAIN,4TH CROSS 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1426315259 9028882123 8SP3334 SYED SHAMEER PASHA NO-28/2, K.NO-109 HONGASANDRA 113701 708 9 LT5 511 0 5 5660 0 1 0 3 0 3707 4 0 0 0 1137 2025-11-09 0 0 0 2025-10-31 3 0 0 0 0 14012502 0 9999 1E8034056796 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 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426315350 0949318115 S20TPI3825 MUMTAZ NO-51 7TH CROSS MUNESHWARA NAGRA MM PALYA YELLUKUNTE BEGUR HOBLI 113701 0 9 1LT7A 710 1 0 1121 24 1 0 3 1 -7808 0 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 1426315361 1770310248 S20TPI3440 ZAHEEDA KHANUM NO-3 KNO-2149/109/3 MUNESHWARA NAGARA 113701 0 9 1LT7A 710 1 0 515 113 1 0 3 1 3052 29.3400 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14012502 0 999 111123454889 0 0 0 1 0 0 0 0 0 0 ZAHEEDA KHANUM,NO-3 KNO-2149/109/3 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426315119 1399642337 8SL139064 FARIDA BEGUM NO-38, 6TH CROSS MUNESHWARA LAYOUT 113701 756 9 LT1 212 1 0 3838 0 1 0 3 1 0 1.0700 0 0 1540 1137 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14012502 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 100005093250D 0 0 0 0 0 0 0 0 0 0 FARIDA BEGUM,NO-38, 6TH CROSS MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1426315359 5302551980 S20IL19653 GHOUSE PEER NO37 KNO 109 6TH CROSS MUNESHWAR NAGAR BANDEPALYA,5 113701 763 9 LT1 211 1 0 902 42 1 0 3 0.9500 199 1.4700 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14012502 0 100000 4548879 0 0 0 1 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4570 1426315360 9135001352 S20IL19650 GHOUSE PEER NO 37 KNO 109 6TH CROSS MUNESHWAR NAGAR BANDEPALYA S20TPI2589 113701 760 9 LT1 211 2 0 2928 125 1 0 3 0.9200 0 0 0 0 5350 1137 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14012502 ASD to be paid:Rs.5350 (ignore if paid) 0 100000 4548876 0 0 0 2 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-10 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1426315362 4133058125 S20IL7304 MOHAMMED SADEEQ NO 25 K NO 109, 5TH CROSS 5 MUNESHWARA NAGAR, HONGASANDRA 113701 135 9 LT1 211 1 0 2961 71 1 0 3 0.9800 861 0 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1426315363 9294980094 8SL117913 AFTHAF KHAN NO.27, K NO.109,1 5TH CROSS, 113701 280 9 LT1 211 0.4800 0 7537 0 1 0 3 1 0 0 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-08-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1426315364 7486607000 8SL106156 MOHAMMED ISHAQ NO.40 K.109 BANDEPALY 113701 742 9 LT1 211 0.4800 0 13646 106 1 0 3 0 0 0 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426315365 7871285791 S20IL6540 SIRAJ KHAN NO 4, K NO 109, BANDEPALYA, BEGUR HOBLI 113701 802 9 LT1 211 1 0 7334 113 1 0 3 0.9700 137 0 0 0 1190 1137 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14012502 ASD to be paid:Rs.1190 (ignore if paid) 0 10000 BC2877683 0 0 0 2 0 0 0 0 0 0 SIRAJ KHAN,NO 4, K NO 109, BANDEPALYA, BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1426315366 0822323124 S20IL7302 MOHAMMED SADEEQ NO 25 K NO 109, 5TH CROSS 2 MUNESHWARA NAGAR, HONGASANDRA 113701 120 9 LT1 211 1 0 7555 136 1 0 3 0.9800 219 0 0 0 1070 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 172.3300 190 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1426315368 4094536495 S20IL14948 INAYATH PASHA NO 38 & 39, K NO-109/38/39, G B PALYA,1 113701 752 9 LT1 211 2 0 8280 260 1 0 3 0.9900 0 6.0700 0 0 1710 1137 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14012502 ASD to be paid:Rs.1710 (ignore if paid) 0 1000000 BD1142773 0 0 0 4 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7400 1426315369 7974317000 8MSEH52095 M VENKATESAN #1, 1ST MAIN, G B PALYA, BANGALORE. 113701 27 9 LT1 211 2 0 24681 72 1 0 3 0 742 0 0 0 2090 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 268 0 2023-08-12 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426315370 6448643472 S20IL4084 M D SHOUKATH ALI #40 K NO 297/109 HONGASANDRA G B PALYA5 113701 732 9 LT1 211 1 0 9365 195 1 0 3 0.9800 2654 22.3700 0 0 970 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1426315371 9302880091 8SL149791 DINESH HL NO15-20 BANDE PALYA 113701 690 9 LT1 211 1 0 5397 91 1 0 3 0.9700 0 0 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14012502 0 99999 BC2383272 0 0 0 2 0 0 0 0 0 0 DINESH HL,NO15-20 BANDE PALYA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-08-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1426315372 4077507000 8MSEH52091 M VENKATESAN #1, 1ST MAIN, G B PALYA, BANGALORE. 113701 30 9 LT1 211 2 0 7073 76 1 0 3 1 0 0 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14012502 0 99999 111110137057 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 2025-11-09 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 1.1000 1426315373 4352845982 S20IL1972 FAMIDA NO 13 BANDEPALYA MUNESHWARA NAGARA BANGALORE 113701 592 9 LT1 211 1 0 6812 63 1 0 3 0.9900 7 0 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1426315374 7944678563 S20IL1129 VENI BANDEPALYA 5TH CROSS SATISH REDDY LAYOUT BANGALORE1 113701 530 9 LT1 211 1 0 3315 98 1 0 3 0.9100 858 4.3500 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2024-09-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1426315375 4646619903 8SL117912 AFTHAF KHAN NO.27, K NO.109, 5TH CROSS, 113701 265 9 LT1 211 0.4800 0 9855 23 1 0 3 1 0 0 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1426315376 2958675855 8SL123147 SYED ASLAM NO.5, K NO.109,1 G B PALYA 113701 843 9 LT1 211 0.4800 0 7865 81 1 0 3 1 1484 9.9800 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14012502 0 99999 111115731388 0 0 0 0 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1426315377 2968198976 8SL129849 P THAVAMANI #28/2, K.NO.109 HOSAPALYA 113701 480 9 LT1 211 0.5000 0 10550 87 1 0 3 0 29 0 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-07-04 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426315379 3133730353 S20IL16244 RAJASHEKAR D NO 28/3 5TH CROSS MUNESHWARANAGAR BANDEPALYA,2 113701 508 9 LT1 211 2 0 6665 137 1 0 3 1 0 3.4700 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14012502 0 1000000 111119519856 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1426315380 8029425916 S20IL14236 SHANAZ BEGUM #109/10, 7TH CROSS MUNESHWARA NAGAR , G B PALYA 113701 921 9 LT1 211 2 0 2072 64 1 0 3 1 0 0 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14012502 0 1000000 111116868450 0 0 0 1 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-10 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1426315382 8812080732 S20IL14238 SHANAZ BEGUM #109/10, 7TH CROSS MUNESHWARA NAGAR ,3 G B PALYA 113701 920 9 LT1 211 1 0 1289 35 1 0 3 1 0 0 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14012502 0 1000000 111116868452 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-07-03 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1426315383 8001707000 8MSWP52097 M VENKATESAN #1, 1ST MAIN, G B PALYA, BANGALORE. 113701 45 9 LT1 211 0 3 8489 328 1 0 3 0.8500 11040 91.9000 0 0 22830 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.8110 1426315384 8695721027 S20IL13518 HEENA KOUSAR N SITE NO 17/1 KATHA NO109 5TH CROSS BANDE PALYA2 113701 340 9 LT1 211 1 0 3892 91 1 0 3 0.9600 0 0 0 0 750 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-08-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1426315385 8044772583 8SEH76927 JAVED D MULANI NO.35,4 MUNESHWARA LAYOUT 113701 780 9 LT1 211 2 0 6008 92 1 0 3 0 0 1 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 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 1426315386 8009541925 8SL151206 HUSSAIN SHARIFF NO25 BANDE PALYA MUNESH WARA NAGARA 113701 185 9 LT1 211 1 0 4266 59 1 0 3 0.9000 166 1 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2024-05-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1426315387 7912742891 8SL131790 S RANI #28/2,2 MUNESHWARA NAGAR 113701 447 9 LT1 211 1 0 7943 48 1 0 3 1 0 0 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14012502 0 99999 111112478593 0 0 0 0 0 0 0 0 0 0 S RANI,#28/2,2 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-12-10 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426315388 8027901984 8SL133597 MANGAMMA NO-121 BANDEPALYA 113701 718 9 LT1 211 0.5000 0 5470 35 1 0 3 1 0 0 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426315389 9800635290 S20IL17973 FOUZIA KHANUM NO 42,6TH CROSS SATHISH REDDY L/O,MUNESHWARA NAGARA BOMMANAHALLI 113701 700 9 LT1 211 1 0 3041 98 1 0 3 0.8500 0 0 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14012502 0 0 4049209 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-13 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1426315392 1733807000 8SL106155 MOHAMMED ISHAQ NO.40 K.109 BANDEPALY 113701 740 9 LT1 211 0.4800 0 14005 113 1 0 3 0 240 3.4700 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426315394 6664810266 8SL150666 AYESHA 5TH CROSS BANDE PALYA 113701 595 9 LT1 211 1 0 7925 59 1 0 3 0.9300 -174 0 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-07-06 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1426315395 2521907000 8SL6259 M. AHMED HASSINA TAJ NO 37/109 BOMMANAHALLI 113701 766 9 LT1 211 0.4000 0 2609 23 1 0 3 1 0 0 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14012502 0 99999 111110129870 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2024-02-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426315396 2237730459 8SL134559 GHOUSE KHAN NO-29/1 HONGASANDRA 113701 710 9 LT1 211 1 0 1615 0 1 0 28 1 5249 49.8900 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426315397 4552605008 S20IL14719 SYED AYATHULLA MOIN NO 26,GROUND FLOOR,HONGASANDRA(V),MUNESWAR LAYOUT,3 113701 200 9 LT1 211 1 0 4531 135 1 0 3 0.9700 471 2.4300 0 0 1180 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 79.5400 87 2023-07-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1426315398 1838731293 S20IL19003 MOHAMMED RAFI #28/2, K NO 109/28/52, 5TH CROSS, MUNESHWARA NAGARC BEGUR HOBLI 113701 393 9 LT1 211 2 0 2304 114 1 0 3 0.9800 -55 0 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-12 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1250 1426315399 7498307000 8SL20395 MALLIKA #11/109, WARD NO.6, 113701 917 9 LT1 211 0.4800 0 4741 64 1 0 3 0.9200 0 0 0 0 220 1137 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14012502 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2626325 0 0 0 2 0 0 0 0 0 0 MALLIKA,#11/109, WARD NO.6, 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-07-13 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1426315400 4246164118 8SL129774 MARIMUTHU #28/2 MUNESHWARA ROAD 113701 498 9 LT1 211 1 0 6757 8 1 0 3 1 0 0 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426315401 1217889783 8SL125208 JAVED D MULANI NO.35,1 MUNESHWARA LAYOUT 113701 776 9 LT1 211 1 0 7391 44 1 0 3 0 3677 31.4200 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1426315402 5262087797 8SL150671 RESHMA BANDE PALYA 113701 545 9 LT1 211 1 0 10349 90 1 0 3 0.9800 -235 0 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-07-14 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1426315403 6776079573 S20IL22031 SHAMSHUDDIN S A NO 12,7TH CROSS,MUNESHWARA NAGAR,G B PALYA,HONGASANDRA,2 113701 0 9 LT1 211 2 0 1706 110 1 0 3 0.8800 0 1.8800 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2210 1426315404 3450091472 S20IL773 THULASI M NO 1 5TH CROSS MUNESHWARA NAGAR BANDEPALYA BANGALORE 113701 526 9 LT1 211 1 0 11618 136 1 0 3 0.9700 0 0 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1426315405 5258829609 8SL129917 SHEKAR NO.2812,1 HONGASANDRA VILLAGE 113701 490 9 LT1 211 1 0 8632 48 1 0 3 1 -88 0 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-07-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426315406 1210825815 S20IL6995 SYED USMAN GHANI NO 26 K NO 109, MUNESHWARA NAGAR 5TH CROSS, HONGASANDRA VILLAGE 113701 225 9 LT1 211 1 0 3249 81 1 0 3 0.9800 0 0 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2024-06-12 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1426315408 7573507000 8SL6261 M. AHMED HASSINA TAJ NO 37/109 BOMMANAHALLI 113701 770 9 LT1 211 0.4000 0 5092 64 1 0 3 0.7900 0 1 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1426315409 3526351453 S20IL14781 ASIF PASHA NO 5, 7TH CROSS, BANDEPALYA, BOMMANAHALLI 1 113701 813 9 LT1 211 1 0 2194 37 1 0 3 0.9700 386 3.4900 0 0 270 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-13 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1426315410 3946065759 8SL128315 SAMAD #35, K.NO. 109,5 BANDEPALYA 113701 790 9 LT1 211 1 0 7221 79 1 0 3 1 0 0 0 0 210 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 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 1 1426315411 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 2857 29 1 0 3 0.9100 1021 7.7400 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1426315412 3956721302 8SL129918 SHEKAR NO.2812,2 HONGASANDRA VILLAGE 113701 495 9 LT1 211 1 0 4448 14 1 0 3 1 -18 0 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2025-01-06 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426315413 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 3931 209 1 0 3 0.8600 0 0 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8560 1426315414 3238435780 S20IL19078 JEELAN BASHA #28/2, K NO 109/28/2, 5TH CROSSD MUNESHWARA NAGAR, BEGUR HOBLI 113701 389 9 LT1 211 2 0 3962 266 1 0 3 0.9300 0 0 0 0 910 1137 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14012502 ASD to be paid:Rs.910 (ignore if paid) 0 100000 4055868 0 0 0 3 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 2025-11-09 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 3.3760 1426315415 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 3208 155 1 0 3 0.8600 0 0 0 0 1470 1137 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14012502 ASD to be paid:Rs.1470 (ignore if paid) 0 100000 4549266 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 PALYA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 1426315416 9586913237 8SL128322 M D SHOUKATH ALI #40, K.NO.29 HONGASANDRA 113701 722 9 LT1 211 0.4800 0 15105 223 1 0 3 1 272 0 0 0 1486 1137 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14012502 ASD to be paid:Rs.1486 (ignore if paid) 0 99999 111115736798 0 0 0 1 0 0 0 0 0 0 M D SHOUKATH ALI,#40, K.NO.29 HONGASANDRA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 134.3300 148 2024-09-12 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1426315417 1508943773 8SL128316 N RAJENDRAN #35, K.NO. 109,4 BANDEPALYA 113701 791 9 LT1 211 1 0 6347 95 1 0 3 1 0 0 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-09-10 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426315418 1402807000 8SEH63057 GULZAR BASHA NO.23/109 1ST MAIN 5TH CROSS G.B PALYA 113701 101 9 LT1 211 2 0 17106 135 1 0 3 0 1 0 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 133.4200 147 2023-12-10 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426315419 3748903202 8SL150111 SHAHAJAHAN NO1, MUNESHWARA NAGARA, 113701 535 9 LT1 211 1 0 7539 64 1 0 3 0.9700 472 4.4700 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-07-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1426315421 6779317000 8SL101489 MANJULA T #28, 5TH CROSS, MUNESHWARA NAGAR,BANGALORE. 113701 360 9 LT1 211 0.4800 0 11746 79 1 0 3 0 -114 0 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-10-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426315422 1914478091 8SWP82071 S RANI #28/2 MUNESHWARA NAGAR 113701 450 9 LT1 211 1 0 971 7 1 0 3 1 0 0 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14012502 0 99999 111115734200 0 0 0 0 0 0 0 0 0 0 S RANI,#28/2 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426315423 9512978205 S20IL14946 INAYATH PASHA NO 38 & 39, K NO-109/38/39, G B PALYA,7 113701 748 9 LT1 211 1 0 2465 37 1 0 3 0.9900 0 1 0 0 330 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1426315433 2933207000 8SL6258 M. AHMED HASSINA TAJ NO 37/109 BOMMANAHALLI 113701 765 9 LT1 211 0.4000 0 1012 8 1 0 3 0.8500 0 1 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1426315434 2945736901 S20IL19077 JEELAN BASHA #28/2, K NO 109/28/2, 5TH CROSSA MUNESHWARA NAGAR, BEGUR HOBLI 113701 388 9 LT1 211 2 0 2275 111 1 0 3 0.9200 0 0 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0750 1426315435 1109607000 8SL111157 K KAMARAJ NO.12 7TH CROSS BANDEPALYA 113701 898 9 LT1 211 0.5000 0 4910 94 1 0 3 0 -34 0 0 0 970 1137 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14012502 ASD to be paid:Rs.970 (ignore if paid) 0 99999 1109607749A 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426315436 6555840732 S20IL1135 NIKILA D M BANDEPALYA 5TH CROSS SATISH REDDY LAYOUT BANGALORE 113701 532 9 LT1 211 2 0 11139 173 1 0 3 1 0 0 0 0 1370 1137 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14012502 ASD to be paid:Rs.1370 (ignore if paid) 0 999999 100007012042 0 0 0 1 0 0 0 0 0 0 NIKILA D M,BANDEPALYA 5TH CROSS SATISH REDDY LAYOUT BANGALORE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 130.8300 144 2023-07-12 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1426315437 6369013729 8SEH76926 JAVED D MULANI NO.35,3 MUNESHWARA LAYOUT 113701 779 9 LT1 211 2 0 15747 148 1 0 3 1 0 27.8600 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14012502 0 99999 1132929756D 0 0 0 1 0 0 0 0 0 0 JAVED D MULANI,NO.35,3 MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 52 57 2025-09-17 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426315439 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 1443 80 1 0 3 0.9200 0 6.4100 0 0 270 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0360 1426315440 4461546190 S20IL20976 MOHAMMED ZAKIR SNO 16, BANDEPALYA, MUNESHWARA NAGAR 113701 0 9 LT1 211 1 0 3370 149 1 0 3 0.8700 0 0 0 0 1400 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-18 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8780 1426315441 7162652118 S20IL14944 INAYATH PASHA NO 38 & 39, K NO-109/38/39, G B PALYA,4 113701 750 9 LT1 211 1 0 2729 62 1 0 3 0.9800 0 0 0 0 600 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1426315442 9900017000 8SL35772 YASMEEN TAJ #5, W NO.6, 7TH MAIN, 113701 825 9 LT1 211 0.2400 0 13371 201 1 0 3 0 0 0 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426315443 3020807000 8SL68363 SHANAZ AND FAHEEM #12/69, 7TH CROSS, G B PALYA, HONGASANDRA, 113701 903 9 LT1 211 1 0 4513 144 1 0 3 1 0 0 0 0 1210 1137 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14012502 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 100003459889D 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 132.7500 146 2023-07-03 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1426315444 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 1698 90 1 0 3 0.9300 0 4.4700 0 0 220 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-13 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1850 1426315102 2218236906 S20IL13516 HEENA KOUSAR N SITE NO 17/1 KATHA NO109 5TH CROSS BANDE PALYA3 113701 340 9 LT1 211 1 0 3151 80 1 0 3 0.8500 0 0 0 0 420 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1426315103 9892230015 S20IL6539 SIRAJ KHAN NO 4, K NO 109, BANDEPALYA, BEGUR HOBLI 2 113701 801 9 LT1 211 1 0 6461 71 1 0 3 0.8500 163 1 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 127.1700 140 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1426315104 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 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 38.4300 48 2023-07-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426315105 2220967532 S20IL6544 SIRAJ KHAN NO 4, K NO 109, BANDEPALYA, BEGUR HOBLI 3 113701 806 9 LT1 211 1 0 7884 57 1 0 3 0.7800 0 2.2400 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-06-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1426315106 4216804996 S20IL19551 BABU R NO 26, G B PALYA,AF 113701 968 9 LT1 211 1 0 1950 68 1 0 3 0.7600 0 0 0 0 470 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1426315108 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 1352 36 1 0 3 0.9900 2069 17.6400 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1426315109 0806037223 8SL149794 PALLAVI B S NO46 6TH CROSS MUNESHWARA NAGARA OLD MANGAMMANA PALYA 113701 704 9 LT1 211 1 0 15239 146 1 0 3 1 1 0 0 0 1570 1137 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14012502 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111110051603 0 0 0 1 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1426315110 3709107000 8SL79690 G DHANDAPANI P GOVINDA SWAMY #110, HONGASNADRA (V), BANGALORE. 113701 930 9 LT1 211 0.4800 0 3311 43 1 0 3 1 445 0 0 0 1990 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1410 1426315111 9491518830 S20IL14720 SYED AYATHULLA MOIN NO 26,GROUND FLOOR,HONGASANDRA(V),MUNESWAR LAYOUT,4 113701 210 9 LT1 211 1 0 1107 33 1 0 3 0.9500 0 1 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1426315114 5748867927 S20IL6541 SIRAJ KHAN NO 4, K NO 109, BANDEPALYA, BEGUR HOBLI 6 113701 803 9 LT1 211 1 0 3477 69 1 0 3 1 134 1 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14012502 0 10000 BC2877684 0 0 0 1 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2024-09-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1426315115 7148623945 S20IL14949 INAYATH PASHA NO 38 & 39, K NO-109/38/39, G B PALYA,2 113701 746 9 LT1 211 2 0 4773 113 1 0 3 0.9700 292 1.4400 0 0 710 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1426315118 0193930812 8SL125207 JAVED D MULANI NO.35 MUNESHWARA LAYOUT 113701 774 9 LT1 211 1 0 1414 0 1 0 3 0 1964 18.1000 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1426315120 8780582124 S20IL19076 JEELAN BASHA #28/2, K NO 109/28/2, 5TH CROSS MUNESHWARA NAGAR, BEGUR HOBLI 113701 387 9 LT1 211 3 0 4326 105 1 0 3 0.9200 0 6.7700 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4700 1426315121 6551707000 8SL68400 AFTHAF KHAN #27, K NO.109, HONGASANDRA (V), 113701 270 9 LT1 211 1 0 597 39 1 0 3 1 178 2.5400 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-08-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426315122 3332294214 S20IL20296 S.SHAZIYA NO 19, 7TH CROSS, BANDEPALYA 113701 0 9 LT1 211 1 0 3800 150 1 0 3 0.9600 562 2.8900 0 0 1970 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9670 1426315124 0686839925 S20IL16246 RAJASHEKAR D NO 28/3 5TH CROSS MUNESHWARANAGAR BANDEPALYA,1 113701 510 9 LT1 211 2 0 3803 83 1 0 3 0.7600 0 0 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1426315126 0691807000 8SEH63056 GULZAR BASHA NO.23/109 1ST MAIN 5TH CROSS G.B PALYA 113701 100 9 LT1 211 2 0 24044 207 1 0 3 0 626 4.5600 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 151.5000 167 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426315127 6643102940 S20IL4154 SYED ASLAM NO 7 YELLAKUNTTE, BEGUR(H) BANGALORE 3 113701 840 9 LT1 211 1 0 3769 106 1 0 3 1 0 0 0 0 470 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1426315128 9666641708 S20IL14237 SHANAZ BEGUM #109/10, 7TH CROSS MUNESHWARA NAGAR ,2 G B PALYA 113701 922 9 LT1 211 2 0 2983 79 1 0 3 1 1 0 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14012502 0 1000000 111116868451 0 0 0 1 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-08-08 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426315129 1815707000 8SL44648 MALLIKA #11/109, BANDE PALYA, 113701 918 9 LT1 211 0.2400 0 972 15 1 0 3 1 0 0 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14012502 0 99999 111110511543 0 0 0 1 0 0 0 0 0 0 MALLIKA,#11/109, BANDE PALYA, 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1426315130 9683924396 S20IL1155 MANJULA T NO28 5TH CROSS1 MUNESHWARA NAGARA 113701 365 9 LT1 211 0 1 5915 66 1 0 3 0.9700 0 0 0 0 640 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1426315131 6654307706 S20IL19005 MOHAMMED RAFI #28/2, K NO 109/28/52, 5TH CROSS, MUNESHWARA NAGARA BEGUR HOBLI 113701 396 9 LT1 211 2 0 2923 154 1 0 3 0.8900 0 0 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9730 1426315132 1299039551 S20IL19814 JABEENA #32, 5TH CROSS, BANDEPALYA 113701 0 9 LT1 211 1 0 234 12 1 0 3 0.9400 -41 0 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-10 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4310 1426315133 2122598995 8SL150649 SHABANA NO8 5TH CROSS BANDE PALYA 113701 600 9 LT1 211 1 0 6138 93 1 0 3 0.9100 894 6.9800 0 0 1060 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-07-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1426315135 5232305988 8SL131791 S RANI #28/2,3 MUNESHWARA NAGAR 113701 448 9 LT1 211 0 1 4779 106 1 0 3 1 377 1.9100 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-11-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426315136 0787837738 8SL152379 SAYED ABRAR NO1 MUNESHWARA NAGARA LAYOUT 113701 512 9 LT1 211 1 0 7862 76 1 0 3 0.9900 148 1 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1426315137 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 2117 29 1 0 3 0.7200 181 1.7800 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2024-09-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1426315138 5248764263 8SL150662 MOHAMMED AHAMED NO27 BANDE PALYA 113701 676 9 LT1 211 1 0 6960 124 1 0 3 0.9400 0 1.5100 0 0 460 1137 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14012502 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2453178 0 0 0 4 0 0 0 0 0 0 MOHAMMED AHAMED,NO27 BANDE PALYA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2024-05-10 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7500 1426315139 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 2997 136 1 0 3 0.8500 0 1.4400 0 0 1240 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0020 1426315140 9962658406 8SL150664 SALMA NO170 3RD MAIN BANDE PALYA 113701 645 9 LT1 211 1 0 6982 80 1 0 3 0.7800 1 0 0 0 1160 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-07-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1426315142 9958840271 S20IL19555 BABU R NO 26, G B PALYA,AB 113701 972 9 LT1 211 1 0 651 90 1 0 3 0.9200 0 0 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14012502 0 100000 4054367 0 0 0 3 0 0 0 0 0 0 BABU R,NO 26, G B PALYA,AB 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7460 1426315143 9963309855 8SL128314 SAMAD #35, K.NO. 109,6 BANDEPALYA 113701 789 9 LT1 211 1 0 5016 30 1 0 3 1 0 0 0 0 330 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-09-07 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426315144 2581842402 S20IL7140 VIJAYA KUMAR R AND JEEVA V #25, G B PALYA, HONGASANDRA(V) 113701 1000 9 LT1 211 2 0 5817 38 1 0 3 0.9600 -1287 0 0 0 470 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1426315146 2577707000 8SL68364 SHANAZ AND FAHEEM #12/69, 7TH CROSS, G B PALYA, HONGASANDRA, 113701 901 9 LT1 211 1 0 4260 71 1 0 3 1 0 1.4000 0 0 890 1137 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14012502 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100003491727D 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 148.5800 163 2023-07-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1426315147 2589127509 S20IL1128 VENI BANDEPALYA 5TH CROSS SATISH REDDY LAYOUT BANGALORE 113701 529 9 LT1 211 1 0 1583 47 1 0 3 0.8700 0 0 0 0 260 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 36.4100 46 2024-11-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1426315148 4607325488 8SL128319 N RAJENDRAN #35, K.NO. 109,1 BANDEPALYA 113701 792 9 LT1 211 1 0 777 10 1 0 3 0.9200 0 1 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1426315149 1164173140 8SWP89971 HUSSAIN SHAREFF NO-25 HONGASANDRA 113701 170 9 LT1 211 1 0 9367 145 1 0 3 0.9800 0 3.5900 0 0 1890 1137 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14012502 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 BC1976908 0 0 0 2 0 0 0 0 0 0 HUSSAIN SHAREFF,NO-25 HONGASANDRA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1426315151 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 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-07-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426315152 1565652308 8SL128318 N RAJENDRAN #35, K.NO. 109,2 BANDEPALYA 113701 787 9 LT1 211 1 0 8756 65 1 0 3 1 165 2.5000 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14012502 0 99999 111112100807 0 0 0 1 0 0 0 0 0 0 N RAJENDRAN,#35, K.NO. 109,2 BANDEPALYA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-08-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426315153 5318340209 8SL150653 ASHRATH BANDE PALYA 113701 513 9 LT1 211 1 0 12913 139 1 0 3 1 2 0 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14012502 0 99999 111110141140 0 0 0 1 0 0 0 0 0 0 ASHRATH,BANDE PALYA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1426315154 0252396037 8SL123146 SYED ASLAM NO.5, K NO.109 G B PALYA 113701 845 9 LT1 211 0.4800 0 6185 74 1 0 3 0 1926 15.8600 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2024-08-15 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426315155 0049919553 8SL139963 P THAVAMANI NO-28/2, K.NO-109 3 HOSAPALYA 113701 465 9 LT1 211 0.4800 0 6892 19 1 0 3 1 0 0 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14012502 0 99999 111110127415 0 0 0 0 0 0 0 0 0 0 P THAVAMANI,NO-28/2, K.NO-109 3 HOSAPALYA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-08-07 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426315156 2397690926 8SL150003 JABEENA AND SYED MEHABOOB NO27 BANDE PALYA 113701 680 9 LT1 211 1 0 3641 71 1 0 3 0.8900 0 1 0 0 400 1137 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14012502 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2410755 0 0 0 1 0 0 0 0 0 0 JABEENA AND SYED MEHABOOB,NO27 BANDE PALYA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1426315157 2389507000 8SL19418 A PERIYANAYAGAM #16/1/15, WARD NO.10, HONGASANDRA, 113701 400 9 LT1 211 0.4800 0 1288 61 1 0 3 0.8800 0 0 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14012502 0 0 A3121686 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-07-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1426315158 0059760482 8SL153125 A SHABANA NO27 2ND MAIN 6TH CROSS 113701 540 9 LT1 211 1 0 8433 103 1 0 3 0.9900 616 5.8000 0 0 1020 1137 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14012502 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 BD0892768 0 0 0 0 0 0 0 0 0 0 A SHABANA,NO27 2ND MAIN 6TH CROSS 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1426315159 0068560786 8SL139964 P THAVAMANI NO-28/2, K.NO-109 HOSAPALYA 113701 460 9 LT1 211 0.4800 0 6721 2 1 0 3 1 166 1 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14012502 0 99999 111111501567 0 0 0 0 0 0 0 0 0 0 P THAVAMANI,NO-28/2, K.NO-109 HOSAPALYA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426315160 2787833201 8SL142133 W S BASHEER @AHMED BASHEER NO18 GB PALYA 113701 300 9 LT1 211 1 0 12270 98 1 0 3 0.7400 3028 26.4400 0 0 500 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 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 2.0800 1426315161 5308950453 8SL150654 A SANGEETHA 5TH CROSS BANDE PALYA 113701 515 9 LT1 211 1 0 10497 136 1 0 3 0.9400 0 2.9500 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-07-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1426315162 0955891124 S20IL775 RASHEEDA BANU NO 27 MUNESHWARA NAGAR BANDEPALYA BANGALORE 113701 570 9 LT1 211 1 0 4762 79 1 0 3 0.9200 0 29.4700 0 0 640 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1426315164 1063417000 8SL104958 K.KAMARAJ #12, 7TH CROSS, MUNESHWARA NAGAR HONGASANDRA 113701 896 9 LT1 211 1 0 21573 208 1 0 3 1 0 0 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14012502 0 99999 111110327608 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 148 163 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 1426315165 2681193477 8SL150112 N RAJA NO18, MUNESHWARA NAGARA, 113701 630 9 LT1 211 1 0 14754 165 1 0 3 1 0 1 0 0 640 1137 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14012502 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BD0864077 0 0 0 1 0 0 0 0 0 0 N RAJA,NO18, MUNESHWARA NAGARA, 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 146.8300 162 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1426315166 8548804611 8SL151207 HUSSAIN SHARIFF NO25 3 BANDE PALYA MUNESH WARA NAGARA 113701 165 9 LT1 211 1 0 5656 53 1 0 3 0.9600 0 0 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2024-08-17 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1426315167 1068861599 8SL139965 P THAVAMANI NO-28/2, K.NO-109 1 HOSAPALYA 113701 455 9 LT1 211 0.4800 0 3393 48 1 0 3 1 0 0 0 0 360 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2025-02-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426315168 0973393664 S20IL22027 SHAMSHUDDIN S A NO 12,7TH CROSS,MUNESHWARA NAGAR,G B PALYA,HONGASANDRA,3 113701 0 9 LT1 211 2 0 2587 177 1 0 3 1 548 2.6800 0 0 880 1137 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14012502 ASD to be paid:Rs.880 (ignore if paid) 0 100000 111125581136 0 0 0 1 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1426315169 6921610879 S20IL13827 DINESH H L NO 30 WARD NO-190 BANDEPALYA 113701 692 9 LT1 211 1 0 3799 38 1 0 3 0.8500 70 0 0 0 488 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-08-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1426315170 0366045616 8SL151204 HUSSAIN SHARIFF NO25 2 BANDE PALYA MUNESH WARA NAGARA 113701 175 9 LT1 211 1 0 10252 113 1 0 3 0.9900 688 6.0300 0 0 370 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 140.2500 154 2023-07-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1426315171 5930117000 8SEH63061 GULZAR BASHA NO.23/109 1ST MAIN 5TH CROSS G.B PALYA 113701 105 9 LT1 211 2 0 14666 173 1 0 3 0 485 0 0 0 680 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-08-13 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426315172 3392561591 S20IL14947 INAYATH PASHA NO 38 & 39, K NO-109/38/39, G B PALYA,3 113701 747 9 LT1 211 2 0 5507 151 1 0 3 0.9500 0 0 0 0 1180 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 1426315174 0479453410 8SL142132 W S BASHEER @AHMED BASHEER NO18 4 GB PALYA 113701 310 9 LT1 211 1 0 7797 87 1 0 3 0.9700 0 1.0100 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1426315175 3203977047 S20IL17961 ZEENAT PARVEEN NO 10 5TH CROSS BANDEPALYA BOMMANAHALLI 113701 566 9 LT1 211 1 0 4799 138 1 0 3 0.9000 960 4.9600 0 0 786 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-10 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7080 1426315176 4198085395 S20IL14782 ASIF PASHA NO 5, 7TH CROSS, BANDEPALYA, BOMMANAHALLI 2 113701 814 9 LT1 211 1 0 4517 80 1 0 3 0.9500 381 3.0500 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 128 140 2025-05-14 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1426315177 4200507000 8MSEH52094 M VENKATESAN #1, 1ST MAIN, G B PALYA, BANGALORE. 113701 15 9 LT1 211 2 0 16410 58 1 0 3 0 564 2.9200 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426315178 3182519180 8SL150644 ASMATH NO23 5TH CROSS BANDE PALYA 113701 575 9 LT1 211 1 0 9618 25 1 0 3 0.9800 -450 0 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-09-14 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1426315179 3191909286 8SL134560 MAHADEVA V NO-29/2 HONGASANDRA 113701 712 9 LT1 211 1 0 3426 0 1 0 28 1 5493 51.2700 0 0 350 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426315180 3196351782 8SEH76925 JAVED D MULANI NO.35,2 MUNESHWARA LAYOUT 113701 778 9 LT1 211 2 0 8840 190 1 0 3 0 0 1 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1426315181 5409070438 8SL142136 W S BASHEER @AHMED BASHEER NO18 2 GB PALYA 113701 285 9 LT1 211 1 0 4177 43 1 0 3 0.9800 1368 12.0300 0 0 440 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2024-09-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1426315182 0483625242 8SL141773 HUSSAIN SHAREFF NO-25, HONGASANDRA 113701 150 9 LT1 211 1 0 10182 106 1 0 3 0.9800 0 0 0 0 650 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1426315183 5922567020 S20IL13517 HEENA KOUSAR N SITE NO 17/1 KATHA NO109 5TH CROSS BANDE PALYA 113701 345 9 LT1 211 1 0 5912 143 1 0 3 0.9200 223 0 0 0 768 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-08-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1426315185 9370343926 8SL138548 CHARLES CHANDRASHEKHARA R K NO-40/1, K.NO-109 HONGASANDRA 113701 716 9 LT1 211 1 0 9625 62 1 0 3 0.9200 329 0 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1426315186 3693151920 S20IL4083 M D SHOUKATH ALI #40 K NO 297/109 HONGASANDRA G B PALYA4 113701 730 9 LT1 211 1 0 17396 273 1 0 3 0.9800 0 7.0100 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 244.8300 0 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1426315187 7131540120 S20IL22032 SHAMSHUDDIN S A NO 12,7TH CROSS,MUNESHWARA NAGAR,G B PALYA,HONGASANDRA,5 113701 0 9 LT1 211 2 0 985 68 1 0 3 0.8300 0 2.4800 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8750 1426315188 9058939116 8SL150665 NOORUNISSA NO 26 5TH CROSS BANDE PALYA 113701 550 9 LT1 211 1 0 10885 58 1 0 3 0.9600 763 7.5200 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1426315189 4313339965 8SL150667 PARVEEN TAJ 5TH CROSS BANDE PALYA 113701 514 9 LT1 211 1 0 13307 84 1 0 3 1 2 0 0 0 1770 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-07-05 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426315191 0169607000 8SL52039 ASIF PASHA #5, 7TH CROSS, BENDE PALYA, BOMMANAHALLI, 113701 811 9 LT1 211 0.5000 0 9605 123 1 0 3 1 436 2.1900 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14012502 0 1000000 111112175357 0 0 0 1 0 0 0 0 0 0 ASIF PASHA,#5, 7TH CROSS, BENDE PALYA, BOMMANAHALLI, 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-08-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426315192 0558050468 S20IL16247 RAJASHEKAR D NO 28/3 5TH CROSS MUNESHWARANAGAR BANDEPALYA,3 113701 511 9 LT1 211 2 0 2931 85 1 0 3 0.8800 0 4.7600 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1426315193 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 4836 145 1 0 3 0.7600 0 8.7100 0 0 830 1137 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14012502 ASD to be paid:Rs.830 (ignore if paid) 0 1000000 BD1123041 0 0 0 2 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-09-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1426315194 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 9185 88 1 0 3 0.9600 0 1.2300 0 0 1030 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 191.5000 200 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1426315198 6543426291 S20IL16242 RAJASHEKAR D NO 28/3 5TH CROSS MUNESHWARANAGAR BANDEPALYA 113701 506 9 LT1 211 2 0 6650 138 1 0 3 0.8800 548 2.7600 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1426315199 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 0 572 36 1 0 3 0.8400 1681 14.1900 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9980 1426315200 9155847867 S20IL7301 MOHAMMED SADEEQ NO 25 K NO 109, 5TH CROSS 4 MUNESHWARA NAGAR, HONGASANDRA 113701 140 9 LT1 211 1 0 6295 60 1 0 3 1 0 0 0 0 370 1137 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14012502 ASD to be paid:Rs.370 (ignore if paid) 0 10000 111111914019 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 144.5800 159 2023-07-04 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1426315201 6525823636 8SWP88699 P THAVAMANI NO-28/2, K.NO-109 4 HOSAPALYA 113701 475 9 LT1 211 0 1 2525 16 1 0 3 1 777 6.2500 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426315202 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 0 428 28 1 0 3 0.8900 2569 22.5700 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1426315203 9750167300 S20IL19080 JEELAN BASHA #28/2, K NO 109/28/2, 5TH CROSSB MUNESHWARA NAGAR, BEGUR HOBLI 113701 391 9 LT1 211 2 0 3972 106 1 0 3 0.9400 565 2.8800 0 0 1130 1137 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14012502 ASD to be paid:Rs.1130 (ignore if paid) 0 100000 4055870 0 0 0 3 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6750 1426315204 4511151680 S20IL8130 NARAYANA SWAMY #37,7TH CROSS,MUNESHWARA NAGAR 113701 635 9 LT1 211 1 0 2205 32 1 0 3 0.9300 0 0 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1426315205 9369107000 8SL68362 SHANAZ AND FAHEEM #12/69, 7TH CROSS, G B PALYA, HONGASANDRA, 113701 902 9 LT1 211 1 0 3843 131 1 0 3 1 0 0 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14012502 0 9999999 100003494615D 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-07-16 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426315206 6015524368 S20IL14718 SYED AYATHULLA MOIN NO 26,GROUND FLOOR,HONGASANDRA(V),MUNESWAR LAYOUT, 113701 195 9 LT1 211 2 0 3008 84 1 0 3 0.9200 0 1 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 45.0900 55 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1426315208 6035107000 8SL90902 ENAYATH KHAN #36, K#109, HONGASANDRA, BEGUR(H), BANGALORE. 113701 772 9 LT1 211 0.4800 0 5444 56 1 0 3 1 1015 7.6900 0 0 660 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426315209 9745430629 S20IL6992 SYED USMAN GHANI NO 26 K NO 109, MUNESHWARA NAGAR 5TH CROSS, HONGASANDRA 3 113701 220 9 LT1 211 2 0 9626 181 1 0 3 0.9700 0 0 0 0 1460 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 139.5000 153 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1426315210 9756779109 S20IL6993 SYED USMAN GHANI NO 26 K NO 109, MUNESHWARA NAGAR 5TH CROSS, HONGASANDRA 1 113701 235 9 LT1 211 1 0 898 17 1 0 3 0.9800 0 1 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1426315211 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 3421 34 1 0 3 0.9900 -334 0 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1426315213 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 7719 121 1 0 3 0.9900 0 4.5800 0 0 1130 1137 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14012502 ASD to be paid:Rs.1130 (ignore if paid) 0 10000 BD1025235 0 0 0 2 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 126.0800 139 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1426315214 1281780608 S20IL16672 JAHANARA BEGUM NO 25/ K NO 110/423/405/381/110/25 GARVEBHAVIPALYA HONGASANDRA,4 113701 984 9 LT1 211 2 0 1633 146 1 0 3 0.8900 0 2.0400 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14012502 0 1000000 3950704 0 0 0 3 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5460 1426315215 1885003590 S20IL14302 NOORAIN KHANUM NO-17, BANDEPALYA, 07TH CROSS 113701 625 9 LT1 211 1 0 5191 125 1 0 3 1 1249 18.5000 0 0 448 1137 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14012502 ASD to be paid:Rs.448 (ignore if paid) 0 1000000 111117027082 0 0 0 1 0 0 0 0 0 0 NOORAIN KHANUM,NO-17, BANDEPALYA, 07TH CROSS 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426315216 3899909975 8SL151205 HUSSAIN SHARIFF NO25 1 BANDE PALYA MUNESH WARA NAGARA 113701 180 9 LT1 211 1 0 6902 102 1 0 3 1 0 0 0 0 930 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1426315218 6234407317 8SL152601 TASEEN TAJ NO44 BANDE PALYA 113701 694 9 LT1 211 1 0 2833 66 1 0 3 1 0 0 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1426315219 3912256456 8SL149792 RESHMA N NO43 BANDE PALYA 113701 698 9 LT1 211 1 0 3715 52 1 0 3 1 776 11.2600 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14012502 0 99999 100006069945D 0 0 0 0 0 0 0 0 0 0 RESHMA N,NO43 BANDE PALYA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1426315220 1900907000 8MSEH57595 M VENKATESAN 1ST MAIN RD, G.B.PALYA - 113701 25 9 LT1 211 2 0 15220 135 1 0 3 0 3816 31.2800 0 0 490 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426315221 5213574520 S20IL4155 SYED ASLAM NO 7 YELLAKUNTTE, BEGUR(H) BANGALORE 2 113701 847 9 LT1 211 1 0 2985 71 1 0 3 1 0 0 0 0 250 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1426315223 7309101467 S20IL4086 M D SHOUKATH ALI #40 K NO 297/109 HONGASANDRA G B PALYA2 113701 736 9 LT1 211 1 0 3867 32 1 0 3 0.7800 -234 0 0 0 590 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2024-08-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1426315224 8325804175 S20IL7300 MOHAMMED SADEEQ NO 25 K NO 109, 5TH CROSS 1 MUNESHWARA NAGAR, HONGASANDRA 113701 145 9 LT1 211 1 0 9242 183 1 0 3 0.9800 0 0 0 0 1610 1137 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14012502 ASD to be paid:Rs.1610 (ignore if paid) 0 10000 BD1014395 0 0 0 3 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 197 200 2024-01-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 1426315225 9227695619 S20IL19006 MOHAMMED RAFI #28/2, K NO 109/28/52, 5TH CROSS, MUNESHWARA NAGARJ BEGUR HOBLI 113701 395 9 LT1 211 2 0 3607 102 1 0 3 0.8400 0 1 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-13 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1250 1426315226 1942070777 8SL142134 W S BASHEER @AHMED BASHEER NO18 5 GB PALYA 113701 305 9 LT1 211 1 0 11849 203 1 0 3 0.9900 0 0 0 0 870 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 126.2500 139 2023-07-06 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1426315228 4565852413 S20IL10243 J BALAJI SINGH NO 28, K NO 109,MUNESWARA NAGAR,5TH CROSS,G B PALYA, 113701 380 9 LT1 211 1 0 5445 21 1 0 3 0.9800 0 0 0 0 1060 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-07-02 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1426315231 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 3848 79 1 0 3 0.9700 -1 0 0 0 330 1137 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14012502 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 BD1123043 0 0 0 2 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2024-01-02 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1426315232 2571417000 8SL20397 MALLIKA #11/109, WARD NO.6, 113701 916 9 LT1 211 0.4800 0 4616 72 1 0 3 0.9500 0 5.1800 0 0 490 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-07-04 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1426315234 4889997013 S20IL22029 SHAMSHUDDIN S A NO 12,7TH CROSS,MUNESHWARA NAGAR,G B PALYA,HONGASANDRA,1 113701 0 9 LT1 211 2 0 1581 118 1 0 3 0.8400 0 3.2500 0 0 240 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1020 1426315235 8332937027 S20IL19552 BABU R NO 26, G B PALYA,AA 113701 969 9 LT1 211 1 0 1031 91 1 0 3 0.9500 0 0 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14012502 0 100000 4054384 0 0 0 3 0 0 0 0 0 0 BABU R,NO 26, G B PALYA,AA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-15 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6840 1426315236 1553317000 8MSEH52096 M VENKATESAN #1, 1ST MAIN, G B PALYA, BANGALORE. 113701 29 9 LT1 211 2 0 19773 85 1 0 3 0 0 0 0 0 1260 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426315238 3055550833 S20IL19549 BABU R NO 26, G B PALYA,AC 113701 965 9 LT1 211 1 0 2488 91 1 0 3 0.9100 0 0 0 0 950 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1426315239 4996213486 8SWP80458 MARIMUTHU #28/2,3 MUNESHWARA ROAD 113701 501 9 LT1 211 0 1 1668 6 1 0 3 1 0 0 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426315240 0941793324 S20IL14235 SHANAZ BEGUM #109/10, 7TH CROSS MUNESHWARA NAGAR ,1 G B PALYA 113701 923 9 LT1 211 2 0 6425 192 1 0 3 1 0 0 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14012502 0 1000000 111116868441 0 0 0 2 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 1426315241 1045207000 8SL68361 SHANAZ AND FAHEEM #12/69, 7TH CROSS, G B PALYA, HONGASANDRA, 113701 904 9 LT1 211 1 0 2139 65 1 0 3 1 0 0 0 0 260 1137 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14012502 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003473995D 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 44.7300 55 2024-08-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1426315242 0943085290 S20IL13514 HEENA KOUSAR N SITE NO 17/1 KATHA NO109 5TH CROSS BANDE PALYA4 113701 335 9 LT1 211 1 0 4368 85 1 0 3 0.9700 218 1.1600 0 0 920 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2024-05-07 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1426315244 7409507000 8SEH63058 GULZAR BASHA NO.23/109 1ST MAIN 5TH CROSS G.B PALYA 113701 102 9 LT1 211 2 0 20206 177 1 0 3 0 -181 0 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 183.7500 200 2023-08-16 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426315245 0351468958 8SL128317 N RAJENDRAN #35, K.NO. 109,3 BANDEPALYA 113701 794 9 LT1 211 1 0 503 29 1 0 3 0.5000 654 4.9800 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1426315247 0931003031 S20IL4156 SYED ASLAM NO 7 YELLAKUNTTE, BEGUR(H) BANGALORE 113701 835 9 LT1 211 1 0 1899 46 1 0 3 1 0 0 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-07-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1440 1426315248 2156232755 8SL141775 HUSSAIN SHAREFF NO-25,1 HONGASANDRA 113701 160 9 LT1 211 0.4800 0 6214 77 1 0 3 0.9400 0 4.8200 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1426315249 7003644078 S20IL19002 MOHAMMED RAFI #28/2, K NO 109/28/52, 5TH CROSS, MUNESHWARA NAGAR BEGUR HOBLI 113701 392 9 LT1 211 3 0 3714 97 1 0 3 0.9500 -1 0 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9600 1426315250 3381911768 8SL138549 SHABBIR P NO-40/2, K.NO-109 HONGASANDRA 113701 706 9 LT1 211 1 0 12535 103 1 0 3 0.9600 491 3.8800 0 0 1520 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1426315251 7214944173 S20IL4153 SYED ASLAM NO 7 YELLAKUNTTE, BEGUR(H) BANGALORE 1 113701 841 9 LT1 211 1 0 3855 87 1 0 3 1 1655 12.4900 0 0 400 1137 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14012502 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 111111471175 0 0 0 0 0 0 0 0 0 0 SYED ASLAM,NO 7 YELLAKUNTTE, BEGUR(H) BANGALORE 1 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-07-10 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1426315252 0439207000 8SL20396 MALLIKA #11/109, WARD NO.6, 113701 919 9 LT1 211 0.4800 0 3678 62 1 0 3 0.9600 49 0 0 0 320 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-07-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1426315253 5907462190 S20IL777 ABDUL MUFEEZ NO 27 5TH CROSS MUNESHWARA NAGAR BANGALORE 113701 650 9 LT1 211 1 0 6626 74 1 0 3 0.9400 -55 0 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1426315255 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 5478 146 1 0 3 0.9500 0 0 0 0 560 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-07-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1426315256 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 3224 208 1 0 3 0.8700 1654 0 0 0 1240 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0780 1426315257 4282274455 S20IL19652 GHOUSE PEER NO37 KNO 109 6TH CROSS MUNESHWAR NAGAR BANDEPALYA,4 113701 762 9 LT1 211 1 0 1964 114 1 0 3 0.9200 0 0 0 0 400 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9960 1426315258 3658507000 8SL6260 M. AHMED HASSINA TAJ NO 37/109 BOMMANAHALLI 113701 768 9 LT1 211 0.4000 0 5116 19 1 0 3 0 -39 0 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-07-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426315261 0130368024 8SL145977 K BALACHANDRA NO24 KNO109 HONGASANDRA 113701 119 9 LT1 211 1 0 1272 29 1 0 3 1 336 1.7300 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14012502 0 99999 111111501591 0 0 0 0 0 0 0 0 0 0 K BALACHANDRA,NO24 KNO109 HONGASANDRA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1426315262 7102148639 8SL150646 MUBEENA 5TH CROSS BANDE PALYA 113701 655 9 LT1 211 1 0 11410 126 1 0 3 0.8800 167 0 0 0 490 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 133.9200 147 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1426315264 5501459845 S20IC16241 RAJASHEKAR D NO 28/3 5TH CROSS MUNESHWARANAGAR BANDEPALYA,5 113701 505 9 LT1 211 2 0 405 12 1 0 3 0.9900 795 5.8900 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1426315265 5491068989 8SWP76928 JAVED D MULANI NO.35,6 MUNESHWARA LAYOUT 113701 782 9 LT1 211 0 1 2612 28 1 0 3 1 4225 38.5400 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14012502 0 1000000 111117500280 0 0 0 0 0 0 0 0 1 0 JAVED D MULANI,NO.35,6 MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1426315266 0849387766 S20IL19651 GHOUSE PEER NO37 KNO 109 6TH CROSS MUNESHWAR NAGAR BANDEPALYA,3 113701 761 9 LT1 211 1 0 1638 97 1 0 3 0.9400 0 0 0 0 340 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1426315267 4281278895 S20IL6542 SIRAJ KHAN NO 4, K NO 109, BANDEPALYA, BEGUR HOBLI 4 113701 804 9 LT1 211 1 0 4442 92 1 0 3 0.9100 290 1.4600 0 0 460 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-08-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1426315268 7722590498 S20IL23068 SELVI AND ARUDAYARAJ NO 1101/43,BANDEPALYA,MUINESHWARA NANGAR,G B PALYA,1 113701 0 9 LT1 211 1 0 792 69 1 0 3 0.9200 0 1.3800 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-18 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7490 1426315269 0126465069 8SL129776 MARIMUTHU #28/2,2 MUNESHWARA ROAD 113701 500 9 LT1 211 1 0 5071 23 1 0 3 1 0 0 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1426315270 3488767616 8SL133599 SHEKHAR S/O RAMASWAMY NO-122 BANDEPALYA 113701 720 9 LT1 211 0.5000 0 7573 121 1 0 3 1 5 0 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 1426315272 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 1420 135 1 0 3 0.9400 0 1.5600 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2370 1426315273 5692293751 S20IL1154 MANJULA T NO28 5TH CROSS MUNESHWARA NAGARA 113701 370 9 LT1 211 1 0 2898 25 1 0 3 0.9200 -31 0 0 0 420 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1426315274 5785582379 S20IL6991 SYED USMAN GHANI NO 26 K NO 109, MUNESHWARA NAGAR 5TH CROSS, HONGASANDRA 2 113701 230 9 LT1 211 2 0 3158 109 1 0 3 0.9000 0 0 0 0 360 1137 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14012502 ASD to be paid:Rs.360 (ignore if paid) 0 10000 BC2984012 0 0 0 2 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1426315275 9133607000 8SL56068 A PERIYANAYAGA #16/1/15, 1ST MAIN, 4TH CROSS, BANDE PALYA, 113701 405 9 LT1 211 0.2400 0 2817 90 1 0 3 0.8200 398 5.6800 0 0 540 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-07-07 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1426315276 3267439092 8SL129919 SHEKAR NO.2812,3 HONGASANDRA VILLAGE 113701 496 9 LT1 211 1 0 2852 37 1 0 3 1 1683 14.3800 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14012502 0 99999 111112507681 0 0 0 0 0 0 0 0 0 0 SHEKAR,NO.2812,3 HONGASANDRA VILLAGE 0 0 0 0 0 0 0 0 2025-11-09 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 0.2000 1426315277 8632397716 S20IL19553 BABU R NO 26, G B PALYA,AE 113701 970 9 LT1 211 1 0 1493 38 1 0 3 0.9400 0 0 0 0 370 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4150 1426315076 5464841286 S20TPI3469 LAKSHMI NO 19,K NO 109,5TH CROSS,MUNESHWARA NAGR,G B PALYA, 113701 0 9 1LT7A 710 1 0 4078 559 1 0 3 0 -5290 2.5900 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426315075 0532427302 S20TPI3753 HEENA BANU NO 18,K NO 109,BANDEPALYA,HONGASANDRA, 113701 0 9 1LT7A 710 1 0 3921 20 1 0 3 0 -9678 0 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426315424 9506106203 S20IL6538 SIRAJ KHAN NO 4, K NO 109, BANDEPALYA, BEGUR HOBLI 1 113701 800 9 LT1 211 1 0 6214 66 1 0 3 0.8300 0 0 0 0 680 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-07-18 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1426315427 7061480406 S20IL8695 NARAYANA SWAMY NO 12 5TH CROSS SATHISH REDDY LAYOUT BANDEPALYA 113701 525 9 LT1 211 1 0 3197 113 1 0 3 0.9300 -1 22.6700 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 180.7500 199 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1426315428 5048807000 8SL20398 MALLIKA #11/109, WARD NO.6, 113701 915 9 LT1 211 0.4800 0 4449 30 1 0 3 0.9400 1 0 0 0 0 1137 2025-11-09 0 0 0 2025-10-09 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-07-15 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1426315429 7784248216 S20IL7299 MOHAMMED SADEEQ NO 25 K NO 109, 5TH CROSS MUNESHWARA NAGAR, HONGASANDRA 113701 125 9 LT1 211 2 0 6322 142 1 0 3 0.9400 0 0 0 0 630 1137 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14012502 ASD to be paid:Rs.630 (ignore if paid) 0 10000 BD1014397 0 0 0 2 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 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1426315430 2942107874 8SL128323 M D SHOUKATH ALI #40, K.NO.29,1 HONGASANDRA 113701 724 9 LT1 211 0.4800 0 17093 143 1 0 3 1 0 0 0 0 1820 1137 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14012502 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111112098820 0 0 0 1 0 0 0 0 0 0 M D SHOUKATH ALI,#40, K.NO.29,1 HONGASANDRA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 181.9200 200 2023-07-17 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426315432 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 2076 106 1 0 3 0.8800 0 1.9000 0 0 750 1137 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14012502 ASD to be paid:Rs.750 (ignore if paid) 0 100000 4549262 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 PALYA6 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8410