1428065059 2466881914 S20TPI3403 TEJA RAM NO19,K NO 109, BANDEPALYA 113715 116 12 1LT7A 710 1 0 8902 23 1 0 3 1 0 8.1400 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 100 0 14012507 0 9999 111124340292 0 0 0 1 0 0 0 0 0 0 TEJA RAM,NO19,K NO 109, BANDEPALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428065017 0271996000 8SP1139 GUDARMAL #19/109, BANDE PALYA, 113715 222 12 LT5 511 0 20 22403 1370 1 0 3 0.8100 0 0 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 9999999 23219344 0 0 0 11 0 0 0 0 1 0 GUDARMAL,#19/109, BANDE PALYA, 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.5920 1428065042 0546397254 8SP3219 HARINI ENTERPRISES #22 BANDE PALY 113715 41 12 LT5 511 0 3 2624 31 1 0 3 1 -7 2.7400 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 100 0 14012507 0 1000000 111120278791 0 0 0 1 0 0 0 0 1 0 HARINI ENTERPRISES,#22 BANDE PALY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428065234 1312996000 8SP876 C ARMUGAM #38, MUNESHWARNAGAR, 113715 275 12 LT5 511 0 5 721 31 1 0 3 0.9900 0 0 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 9999999 23219346 0 0 0 1 0 0 0 0 1 0 C ARMUGAM,#38, MUNESHWARNAGAR, 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9390 1428065257 5049996000 8SP2348 INAYATHULLA #6, 3RD CROSS HOSAPALYA, BANGALORE 113715 268 12 LT5 511 0 5 280 0 1 0 28 0 0 1 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14012507 0 999 100003486831 0 0 0 0 0 0 0 0 0 0 INAYATHULLA,#6, 3RD CROSS HOSAPALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428065143 6071996000 8SP1365 R RAJA SITE NO.38, G B PALYA, 113715 150 12 LT5 511 0 5 789 0 1 0 28 0 2274 19.6400 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 0 0 0 100 0 14012507 0 9999999 100003504761 0 0 0 0 0 0 0 0 0 0 R RAJA,SITE NO.38, G B PALYA, 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428065185 7169693973 8SP3490 SHAMSHAD SALEEM AND SYED SALEEM NO17 K NO109/61 113715 126 12 LT5 511 0 10 30715 500 1 0 3 0.9800 0 2.4200 0 0 3450 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 ASD to be paid:Rs.3450 (ignore if paid) 0 999999 C773753 0 0 0 2 0 0 0 0 1 0 SHAMSHAD SALEEM AND SYED SALEEM,NO17 K NO109/61 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1428065129 0016254622 S20IL11332 VENKATESH M AND AMMU NO-27 KNO-109/27 GARVEBHAVIPALYA 113715 21 12 LT1 211 1 0 1521 63 1 0 3 0.9200 730 5.7400 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 1000000 BC3219539 0 0 0 1 0 0 0 0 0 0 VENKATESH M AND AMMU,NO-27 KNO-109/27 GARVEBHAVIPALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-08-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1428064987 0063707000 8SL23325 P.R.CHOWDARY 109/33 2ND MAIN 113715 255 12 LT1 211 0.4800 0 3046 118 1 0 3 0.8600 427 6.0400 0 0 560 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A3089065 0 0 0 1 0 0 0 0 0 0 P.R.CHOWDARY,109/33 2ND MAIN 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 65 72 2025-05-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1428065144 0110407000 8SL48418 SHANKAR LAL CHOWDARY #33/A, 3RD MAIN, 8TH CROSSS, BANDE PALYA, 113715 250 12 LT1 211 0.2400 0 969 31 1 0 3 0.9500 0 0 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 9999999 A3089061 0 0 0 1 0 0 0 0 0 0 SHANKAR LAL CHOWDARY,#33/A, 3RD MAIN, 8TH CROSSS, BANDE PALYA, 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 24.4300 34 2023-11-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1428065265 0210317000 8SL23317 HAMEEDA BANU 18 1ST MAIN 113715 258 12 LT1 211 0.4800 0 10194 61 1 0 3 1 3089 29.4100 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 1000000 111111645499 0 0 0 2 0 0 0 0 0 0 HAMEEDA BANU,18 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1428065165 0238552640 S20IL7259 AKRAM PASHA NO 23,K NO 109, GARVE BHAVI PALYA 113715 86 12 LT1 211 1 0 3637 85 1 0 3 0.9400 954 7.7500 0 0 620 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 ASD to be paid:Rs.620 (ignore if paid) 0 10000 BC2984929 0 0 0 2 0 0 0 0 0 0 AKRAM PASHA,NO 23,K NO 109, GARVE BHAVI PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2025-06-02 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1428065019 0272533658 S20IL7258 AKRAM PASHA NO 23,K NO 109, GARVE BHAVI PALYA 7 113715 138 12 LT1 211 1 0 4857 75 1 0 3 0.9900 980 8.8700 0 0 470 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 ASD to be paid:Rs.470 (ignore if paid) 0 10000 BC2984928 0 0 0 2 0 0 0 0 0 0 AKRAM PASHA,NO 23,K NO 109, GARVE BHAVI PALYA 7 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-10-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1428065020 0283707000 8SL23319 HAMEEDA BANU 18 1ST MAIN 113715 260 12 LT1 211 0.2400 0 1742 34 1 0 3 0.9900 891 6.4700 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 9999999 A3089075 0 0 0 0 0 0 0 0 0 0 HAMEEDA BANU,18 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1428065266 0287065827 8SL137323 ALLAH BAKASH NO33/B K NO 109,1 G B PALYA 113715 77 12 LT1 211 0 1 18534 233 1 0 3 1 0 0 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 99999 111110246840 0 0 0 2 0 0 0 0 0 0 ALLAH BAKASH,NO33/B K NO 109,1 G B PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 172 189 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1428065113 0328697000 8SL117457 C ARUMURGAM NO.38/109, MUNESHWARA NAGAR, G B PALYA, BANGALORE-68 113715 6 12 LT1 211 1 0 8004 111 1 0 3 0 0 0 0 0 20 1137 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14012507 ASD to be paid:Rs.20 (ignore if paid) 0 9999999 0328697538 0 0 0 0 0 0 0 0 0 0 C ARUMURGAM,NO.38/109, MUNESHWARA NAGAR, G B PALYA, BANGALORE-68 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428065168 0349207000 8SL32752 ABDUL VAHAB 53/2 3RD CROSS 113715 234 12 LT1 211 0.2400 0 14 0 1 0 28 1 594 5.1800 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 9999999 100003489814D 0 0 0 0 0 0 0 0 0 0 ABDUL VAHAB,53/2 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428065031 0389017000 4SL38872 SHAKERA BEE #36\109 BOMMANAHALLI 113715 237 12 LT1 211 0.4800 0 4250 0 1 0 28 1 -14 0 0 0 1800 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 100003479545D 0 0 0 0 0 0 0 0 0 0 SHAKERA BEE,#36\109 BOMMANAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428065114 0423117000 8SL104887 RATHNA NO.30, K.NO.109, G.B.PALYA,BEGUR(H) - 113715 208 12 LT1 211 0.4800 0 4020 10 1 0 3 0 0 0 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14012507 0 9999999 100003478773 0 0 0 0 0 0 0 0 0 0 RATHNA,NO.30, K.NO.109, G.B.PALYA,BEGUR(H) - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428064971 0473658386 8SL143777 ABEL P NO-25, K.NO-109,1 HONGASANDRA 113715 39 12 LT1 211 1 0 6172 70 1 0 3 1 0 1.8300 0 0 450 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 ASD to be paid:Rs.450 (ignore if paid) 0 100000 111110261795 0 0 0 1 0 0 0 0 0 0 ABEL P,NO-25, K.NO-109,1 HONGASANDRA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-07-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428064972 0496219000 8SL121075 VARALAKSHMI #109, BANDEPALYA, BOMMANNAHALLI, BANGALORE-68 113715 8 12 LT1 211 0.4800 0 4793 66 1 0 3 0 22 0 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14012507 0 9999999 111115732659 0 0 0 0 0 0 0 0 0 0 VARALAKSHMI,#109, BANDEPALYA, BOMMANNAHALLI, BANGALORE-68 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-09-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428065198 0502907000 8SL32619 S ARMUGAM 38 MUNESHWARA NAGAR 113715 273 12 LT1 211 0.4800 0 978 20 1 0 3 0.9600 4 0 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 9999999 A3087348 0 0 0 1 0 0 0 0 0 0 S ARMUGAM,38 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-07-10 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1428065047 0552505892 8SL150758 A YUSUF NO109/26 1 BANDE PALYA 113715 54 12 LT1 211 1 0 8736 147 1 0 3 0.7900 0 0 0 0 850 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 ASD to be paid:Rs.850 (ignore if paid) 0 99999 BC2470356 0 0 0 3 0 0 0 0 0 0 A YUSUF,NO109/26 1 BANDE PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 136.2500 150 2023-06-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 1428065205 0610307000 8SWP28034 CHOWDAIYA #26, G B PALYA, 113715 221 12 LT1 211 0 1 1578 72 1 0 3 0.9200 0 0 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 9999999 A3090323 0 0 0 2 0 0 0 0 1 0 CHOWDAIYA,#26, G B PALYA, 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1428065178 0626507000 8SL100613 RATHNA #18, K NO.962, W NO.190, BANDE PALYA, BANGALORE. 113715 285 12 LT1 211 0.4800 0 21489 83 1 0 3 0 538 7.8000 0 0 280 1137 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14012507 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003458894 0 0 0 0 0 0 0 0 0 0 RATHNA,#18, K NO.962, W NO.190, BANDE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428065215 0632998000 8SL119733 CHOWDAPPA NO.27, G B PALYA, BANGALORE-68 113715 9 12 LT1 211 1 0 8805 45 1 0 3 0 -564 0 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14012507 0 9999999 111112599924 0 0 0 0 0 0 0 0 0 0 CHOWDAPPA,NO.27, G B PALYA, BANGALORE-68 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-09-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428065058 0643955630 8SL138614 S VENKATESH NO 38,1 5TH CROSS 113715 62 12 LT1 211 1 0 8078 98 1 0 3 1 0 3.6800 0 0 770 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111110259126 0 0 0 1 0 0 0 0 0 0 S VENKATESH,NO 38,1 5TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-07-15 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428065072 0672907000 8SL109233 AKTAR NO.39 KNO.109 2ND MAIN 2ND CROSS 113715 278 12 LT1 211 1 0 13871 199 1 0 3 0 0 1 286 0 520 1137 2025-11-12 0 0 0 2025-09-12 0 0 0 0 0 14012507 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111112120025 0 0 0 0 0 0 0 0 0 0 AKTAR,NO.39 KNO.109 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 143.4200 158 2023-07-09 2025-09-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428065212 0722507000 8SL27841 RUKSANA BEGUM #19, HONGASANDRA, 113715 264 12 LT1 211 0.4800 0 4830 137 1 0 3 0.9200 0 0 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 9999999 A3089069 0 0 0 2 0 0 0 0 0 0 RUKSANA BEGUM,#19, HONGASANDRA, 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 149.7500 165 2023-08-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1428065105 0743207000 8SL78601 ZAFRULLA KHAN #19, K NO.109, HONGASANDRA (V),BANGALORE. 113715 266 12 LT1 211 0.2400 0 495 16 1 0 3 1 21 1 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 9999999 100003469811D 0 0 0 1 0 0 0 0 0 0 ZAFRULLA KHAN,#19, K NO.109, HONGASANDRA (V),BANGALORE. 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 15 25 2025-05-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428064960 0802205276 8SL150376 SUMITHRAMMA NO118 2 BANDE PALYA G B PALYA 113715 22 12 LT1 211 1 0 7962 90 1 0 3 1 832 8.0200 7.1900 0 480 1137 2025-11-12 0 0 0 2025-09-12 3 0 0 0 0 14012507 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111110126320 0 0 0 2 0 0 0 0 0 0 SUMITHRAMMA,NO118 2 BANDE PALYA G B PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-23 2025-09-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428065057 0864607000 8SL23318 HAMEEDA BANU 18 1ST MAIN 113715 259 12 LT1 211 0.4800 0 961 36 1 0 3 1 2578 23.1800 0 0 470 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003511694D 0 0 0 1 0 0 0 0 0 0 HAMEEDA BANU,18 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428065046 0974091596 8SL146376 ZAFRULLA KHAN NO19 KNO109 HONGASANDRA 113715 76 12 LT1 211 1 0 6078 73 1 0 3 1 0 4.7800 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 99999 111110407514 0 0 0 1 0 0 0 0 0 0 ZAFRULLA KHAN,NO19 KNO109 HONGASANDRA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428064962 1091444967 8SL130297 A YUSUF #26,K.NO.109 HONGASANDRA 113715 101 12 LT1 211 0.4800 0 5978 49 1 0 3 1 357 3.5000 0 0 610 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111115734244 0 0 0 1 0 0 0 0 0 0 A YUSUF,#26,K.NO.109 HONGASANDRA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-10-16 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428065180 1116178873 S20IL19115 V GOVINDASWAMY NO 103, K NO 247/239/103, GB PALYAB BANDEPALYA 113715 59 12 LT1 211 1 0 386 19 1 0 3 0.9500 0 1.8800 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 100000 8553952 0 0 0 1 0 0 0 0 0 0 V GOVINDASWAMY,NO 103, K NO 247/239/103, GB PALYAB BANDEPALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8980 1428065188 1122607000 8SL92613 PREM KUMAR V G B PALYA, BANDE PALYA, BANGALORE. 113715 316 12 LT1 211 1 0 14797 93 1 0 3 0 -1 0 0 0 390 1137 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14012507 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003454138 0 0 0 0 0 0 0 0 0 0 PREM KUMAR V,G B PALYA, BANDE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-09-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428065040 1191117000 8SL89110 GOUSE WARE #108/33, 8TH CROSS, 3RD MAIN, MUNESHWARA L/O, BANGALORE. 113715 249 12 LT1 211 0.4800 0 1558 39 1 0 3 0.8700 328 2.5000 0 0 360 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A3088770 0 0 0 2 0 0 0 0 0 0 GOUSE WARE,#108/33, 8TH CROSS, 3RD MAIN, MUNESHWARA L/O, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-15 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1428065206 1204807000 8SL15921 VARALAKSHMI #25, 1ST MAIN, G B PALYA, 113715 211 12 LT1 211 0.4800 0 1471 65 1 0 3 0.8400 154 1 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 9999999 A3089032 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI,#25, 1ST MAIN, G B PALYA, 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 17.5900 28 2023-12-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1428065204 1215417000 8SL108717 R PADMA NO.31 KNO.109 WNO.190 BANDEPALYA 113715 202 12 LT1 211 1 0 9672 92 1 0 3 0 0 0 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14012507 0 9999999 100003477369 0 0 0 0 0 0 0 0 0 0 R PADMA,NO.31 KNO.109 WNO.190 BANDEPALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428065230 1226431467 8SEH97287 SHAMSHAD SALEEM AND SYED SALEEM NO17 K NO109/61 113715 108 12 LT1 211 2 0 3068 27 1 0 3 0.9800 -121 0 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 99999 BC2572177 0 0 0 1 0 0 0 0 0 0 SHAMSHAD SALEEM AND SYED SALEEM,NO17 K NO109/61 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-08-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1428065055 1247291517 8SL138613 S VENKATESH NO 38 5TH CROSS 113715 1 12 LT1 211 1 0 11078 136 1 0 3 0.6200 941 7.2000 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 99999 BC1942679 0 0 0 2 0 0 0 0 0 0 S VENKATESH,NO 38 5TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-07-02 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 1428065051 1262603411 8SWP80201 SHAMSHAD SALEEM AND SYED SALEEM NO.17,1 HONGASANDRA 113715 120 12 LT1 211 0 1 8853 137 1 0 3 1 0 0 0 0 1230 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 ASD to be paid:Rs.1230 (ignore if paid) 0 9999 111112513230 0 0 0 2 0 0 0 0 0 0 SHAMSHAD SALEEM AND SYED SALEEM,NO.17,1 HONGASANDRA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 109 120 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 1428065220 1338036638 8SL128996 SHAMSHAD SALEEM AND SYED SALEEM NO.17 HONGASANDRA 113715 66 12 LT1 211 0.4800 0 6397 60 1 0 3 1 7 0 0 0 790 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111112512788 0 0 0 1 0 0 0 0 0 0 SHAMSHAD SALEEM AND SYED SALEEM,NO.17 HONGASANDRA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-08-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428065117 1444126116 S20IL19095 ROSE LEEMA #109/15, BANDEPALYA VILLAGEA G B PALYA, BEGUR(H) 113715 113 12 LT1 211 2 0 2330 413 1 0 3 0.9600 0 0 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 100000 4054371 0 0 0 3 0 0 0 0 0 0 ROSE LEEMA,#109/15, BANDEPALYA VILLAGEA G B PALYA, BEGUR(H) 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4840 1428065119 1445217000 4SL36287 KUPPAMMA NO. 2/1590, BANDE PALYA BOMMANAHALLY 113715 305 12 LT1 211 0.1200 0 1508 23 1 0 3 0.8300 -30 0 0 0 400 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A3121313 0 0 0 0 0 0 0 0 0 0 KUPPAMMA,NO. 2/1590, BANDE PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-07-07 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1428064979 1480826119 S20IL19096 ROSE LEEMA #109/15, BANDEPALYA VILLAGEC G B PALYA, BEGUR(H) 113715 81 12 LT1 211 2 0 1067 36 1 0 3 0.7200 1007 7.9500 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 100000 4054372 0 0 0 2 0 0 0 0 0 0 ROSE LEEMA,#109/15, BANDEPALYA VILLAGEC G B PALYA, BEGUR(H) 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7310 1428064982 1490217000 8SL31907 KAMALA MARY C BANDEPALYA - 113715 287 12 LT1 211 0.2400 0 1095 19 1 0 3 0.9100 -8 0 0 0 560 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A3089003 0 0 0 0 0 0 0 0 0 0 KAMALA MARY C,BANDEPALYA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-08-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1428065162 1552998000 8SL119732 CHOWDAPPA NO.27, G B PALYA, BANGALORE-68 113715 29 12 LT1 211 1 0 9606 39 1 0 3 0 78 1 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14012507 0 9999999 111115729076 0 0 0 0 0 0 0 0 0 0 CHOWDAPPA,NO.27, G B PALYA, BANGALORE-68 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428064995 1559614927 8SL137322 ALLAH BAKASH NO33/B K NO 109,2 G B PALYA 113715 47 12 LT1 211 0 1 12344 114 1 0 3 1 0 0 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 99999 100004921535D 0 0 0 2 0 0 0 0 0 0 ALLAH BAKASH,NO33/B K NO 109,2 G B PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 1428065001 1560207000 8SL53922 C KAMALA MARI #16/119, W NO.9, BANDE PALYA, 113715 295 12 LT1 211 0.2400 0 1622 42 1 0 3 0.9200 54 1 0 0 340 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A3089015 0 0 0 1 0 0 0 0 0 0 C KAMALA MARI,#16/119, W NO.9, BANDE PALYA, 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1428065054 1656117000 8SL106560 AFZAL BANU NO.31 1ST CROSS G,B PALYA 113715 189 12 LT1 211 0.4800 0 6960 27 1 0 3 0 98 1 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14012507 0 9999999 100003496262 0 0 0 0 0 0 0 0 0 0 AFZAL BANU,NO.31 1ST CROSS G,B PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-08-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428065053 1674937634 S20IL2629 GOVINDAPPA M NO26/102 BANDE PALYA 113715 167 12 LT1 211 1 0 1486 13 1 0 3 0.9900 0 0 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 1000000 BC2829354 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA M,NO26/102 BANDE PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1428065236 1739707000 8SL48417 SHANKAR LAL CHOWDARY #33/A, 3RD MAIN, 8TH CROSSS, BANDE PALYA, 113715 251 12 LT1 211 0.2400 0 633 15 1 0 3 0.9300 2 0 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 9999999 A3090358 0 0 0 0 0 0 0 0 0 0 SHANKAR LAL CHOWDARY,#33/A, 3RD MAIN, 8TH CROSSS, BANDE PALYA, 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 8 18 2025-05-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1428065274 1796897000 8SL117458 C ARUMURGAM NO.38/109, MUNESHWARA NAGAR, G B PALYA, BANGALORE-68 113715 33 12 LT1 211 1 0 4274 63 1 0 3 0 0 0 0 0 430 1137 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14012507 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111112976766 0 0 0 0 0 0 0 0 0 0 C ARUMURGAM,NO.38/109, MUNESHWARA NAGAR, G B PALYA, BANGALORE-68 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428064961 1901207000 8SL58780 VENKATAPPA #26/16, BANDE PALYA, 113715 160 12 LT1 211 0.2400 0 3167 82 1 0 3 0.9300 0 0 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 9999999 A3089018 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,#26/16, BANDE PALYA, 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1428065218 1909407000 8SEH2266 S.PERIYA NAYAKAM 5TH MAIN HONGASANDRA 113715 158 12 LT1 211 2 0 4062 201 1 0 3 0.9400 880 4.4700 0 0 230 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A3087352 0 0 0 3 0 0 0 0 0 0 S.PERIYA NAYAKAM,5TH MAIN HONGASANDRA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 1428065222 1920037658 S20IL6763 AKTHAR NO39 K NO109 1 2ND MAIN 2ND CROSS 113715 12 12 LT1 211 1 0 1666 43 1 0 3 0.9900 1844 15.5500 445.6400 0 0 1137 2025-11-12 0 0 0 2025-09-12 3 0 0 0 0 14012507 0 1000000 111111209870 0 0 0 1 0 0 0 0 0 0 AKTHAR,NO39 K NO109 1 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428065221 1933607000 8SEH50701 K FAIROJ #158, BOMMANAHALLI, BANGALORE. 113715 238 12 LT1 211 3 0 13552 149 1 0 3 0 0 0 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14012507 0 9999999 100003475068 0 0 0 0 0 0 0 0 0 0 K FAIROJ,#158, BOMMANAHALLI, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-12-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428065074 1960407000 8SL23322 HAMEEDA BANU 18 1ST MAIN 113715 262 12 LT1 211 0.2400 0 1238 20 1 0 3 0.9000 1166 10.0400 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 9999999 A3089076 0 0 0 0 0 0 0 0 0 0 HAMEEDA BANU,18 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1428065068 1968077406 S20IL6762 AKTHAR NO39 K NO109 7 2ND MAIN 2ND CROSS 113715 135 12 LT1 211 1 0 1886 20 1 0 3 0.9900 -10 0 0 0 0 1137 2025-11-12 0 0 0 2025-09-12 3 0 0 0 0 14012507 0 1000000 111111209869 0 0 0 2 0 0 0 0 0 0 AKTHAR,NO39 K NO109 7 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2024-01-20 2025-09-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428065152 2034703416 S20IL7257 AKRAM PASHA NO 23,K NO 109, GARVE BHAVI PALYA 2 113715 132 12 LT1 211 1 0 11338 129 1 0 3 0.8000 0 0 0 0 1250 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 ASD to be paid:Rs.1250 (ignore if paid) 0 1000000 BC2984927 0 0 0 2 0 0 0 0 0 0 AKRAM PASHA,NO 23,K NO 109, GARVE BHAVI PALYA 2 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 219.2500 0 2023-11-16 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1428065150 2047791463 8SL135225 RUKSANA BEGUM #42,K.NO.114 BANDE PALY 113715 82 12 LT1 211 0.4800 0 3682 0 1 0 3 1 -16 0 0 0 630 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 ASD to be paid:Rs.630 (ignore if paid) 0 99999 5655814764D 0 0 0 1 0 0 0 0 0 0 RUKSANA BEGUM,#42,K.NO.114 BANDE PALY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-08-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428065148 2051807000 8SL38261 B.E.MALESH #30, K NO.61, 8TH CROSS, W NO.6, 113715 183 12 LT1 211 0.4800 0 2221 285 1 0 3 0.9500 0 0 0 0 590 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A3089029 0 0 0 4 0 0 0 0 0 0 B.E.MALESH,#30, K NO.61, 8TH CROSS, W NO.6, 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 33.1800 43 2023-09-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5800 1428065151 2052286316 8SWP79765 MAHABOOB JAAN NO.25,K.NO.109,3 1ST CROSS,G B PALYA 113715 130 12 LT1 211 0 1 1199 0 1 0 3 1 0 1 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 99999 111112080895 0 0 0 1 0 0 0 0 0 0 MAHABOOB JAAN,NO.25,K.NO.109,3 1ST CROSS,G B PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428065147 2061407000 8SL36281 CHOWDHAMMA #27&28, K NO.109, W NO.6, 8TH MAIN, 2ND CROSS, 113715 176 12 LT1 211 0.4800 0 2338 67 1 0 3 0.8400 1 0 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 9999999 A3090321 0 0 0 1 0 0 0 0 0 0 CHOWDHAMMA,#27&28, K NO.109, W NO.6, 8TH MAIN, 2ND CROSS, 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1428065007 2085217000 8SEH58962 AYUB KHAN NO.35 K.109 GAREBHAVI PALYA HOGASANDRA 113715 244 12 LT1 211 2 0 12927 90 1 0 3 0 153 1.1900 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14012507 0 9999999 100003490511 0 0 0 0 0 0 0 0 0 0 AYUB KHAN,NO.35 K.109 GAREBHAVI PALYA HOGASANDRA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428065008 2094731556 8SL135226 RUKSANA BEGUM #42,K.NO.112 BANDE PALY 113715 50 12 LT1 211 0.4800 0 7516 60 1 0 3 1 -50 0 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 99999 3311598747D 0 0 0 1 0 0 0 0 0 0 RUKSANA BEGUM,#42,K.NO.112 BANDE PALY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-08-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428065004 2095607000 8SL60293 VAJEER AHEMAD #2/20/2, YELLUKUNTE, 113715 36 12 LT1 211 0.4800 0 2859 0 1 0 3 0 0 0 0 0 0 1137 2025-11-12 0 0 0 2016-03-12 0 0 0 0 0 14012507 0 9999999 100003489581 0 0 0 0 0 0 0 0 0 0 VAJEER AHEMAD,#2/20/2, YELLUKUNTE, 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 -57 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428065120 2234117000 8SL108712 R PADMA NO.31 KNO.109 WNO.190 BANDEPALYA 113715 196 12 LT1 211 0.4800 0 33641 195 1 0 3 0 0 0 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14012507 0 9999999 100003472053 0 0 0 0 0 0 0 0 0 0 R PADMA,NO.31 KNO.109 WNO.190 BANDEPALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 182.2500 200 2023-09-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428064981 2297907000 8SL60350 GOVINDAPPA #26/10, BANDEPALYA, 113715 161 12 LT1 211 0.2400 0 2760 76 1 0 3 0.9400 163 1 0 0 670 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A3089033 0 0 0 2 0 0 0 0 0 0 GOVINDAPPA,#26/10, BANDEPALYA, 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-07-05 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1428064980 2306117000 8SL116430 A YUSUF NO.26, K NO.109, BANDE PALYA, 113715 153 12 LT1 211 0.4800 0 1968 41 1 0 3 0.8400 457 4.0400 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 0 A2998621 0 0 0 2 0 0 0 0 0 0 A YUSUF,NO.26, K NO.109, BANDE PALYA, 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1428065056 2466507000 8SL75882 AMIR HUSSAIN #40, BANDE PALYA, BANGALORE. 113715 282 12 LT1 211 0.2400 0 2299 0 1 0 3 1 1 0 0 0 1130 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 100003514125D 0 0 0 1 0 0 0 0 0 0 AMIR HUSSAIN,#40, BANDE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428065078 2490217000 8SL5593 ARMUGAM NO 38 BOMMANAHALLI 113715 274 12 LT1 211 0.4800 0 3553 115 1 0 3 0.8700 0 0 0 0 590 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A3087346 0 0 0 1 0 0 0 0 0 0 ARMUGAM,NO 38 BOMMANAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1428065256 2514526450 S20IL2690 GUDARMAL #19 K NO 109 BANDEPALYA 113715 88 12 LT1 211 2 0 7782 7 1 0 3 0.9700 0 0 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 99999 BC2656242 0 0 0 1 0 0 0 0 0 0 GUDARMAL,#19 K NO 109 BANDEPALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 124.3300 137 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1428065253 2520317000 8SL42892 G R GOVINDAPPA #35, BANDE PALYA, 113715 142 12 LT1 211 0.2400 0 338 31 1 0 3 0.9800 0 0 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 9999999 A3089875 0 0 0 0 0 0 0 0 0 0 G R GOVINDAPPA,#35, BANDE PALYA, 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1428064975 2574207000 4SL36265 RAMAKKA NO. 2/1508, BANDAPALYA BOMMANAHALLY 113715 310 12 LT1 211 0.1200 0 165 0 1 0 3 0.6200 56 1 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 9999999 A3120358 0 0 0 0 0 0 0 0 0 0 RAMAKKA,NO. 2/1508, BANDAPALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1428064978 2585612386 8SL135224 RUKSANA BEGUM #42,K.NO.113 BANDE PALY 113715 103 12 LT1 211 0.4800 0 1545 39 1 0 3 1 0 0 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 99999 7357306239D 0 0 0 1 0 0 0 0 0 0 RUKSANA BEGUM,#42,K.NO.113 BANDE PALY 0 0 0 0 0 0 0 0 2025-11-12 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 1428064977 2589240940 S20IL7256 AKRAM PASHA NO 23,K NO 109, GARVE BHAVI PALYA 6 113715 83 12 LT1 211 1 0 4370 51 1 0 3 0.9000 0 0 0 0 640 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 ASD to be paid:Rs.640 (ignore if paid) 0 10000 BC2984926 0 0 0 2 0 0 0 0 0 0 AKRAM PASHA,NO 23,K NO 109, GARVE BHAVI PALYA 6 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1428064973 2607807000 4SL38107 CHRISTHA RAJ #109/36, G.B.PALYA 113715 143 12 LT1 211 0.3200 0 3943 55 1 0 3 0.9100 0 0 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 1000000 BC3153110 0 0 0 2 0 0 0 0 0 0 CHRISTHA RAJ,#109/36, G.B.PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1428065112 2658507000 8SL44187 G R GOVINDAPPA #36, BANDE PALYA, 113715 141 12 LT1 211 0.2400 0 650 17 1 0 3 0.8800 2 0 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 9999999 A3089862 0 0 0 0 0 0 0 0 0 0 G R GOVINDAPPA,#36, BANDE PALYA, 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1428065077 2700307000 8SL28962 CHOWDAIYA #26, G B PALYA, 113715 217 12 LT1 211 0.4800 0 8405 248 1 0 3 0.9300 -1 0 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 9999999 A3090333 0 0 0 2 0 0 0 0 0 0 CHOWDAIYA,#26, G B PALYA, 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 186.7200 200 2023-07-15 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1428065136 2727798839 S20IL7255 AKRAM PASHA NO 23,K NO 109, GARVE BHAVI PALYA 4 113715 68 12 LT1 211 1 0 4259 46 1 0 3 0.9800 386 3.5300 0 0 530 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 ASD to be paid:Rs.530 (ignore if paid) 0 10000 BC2984925 0 0 0 1 0 0 0 0 0 0 AKRAM PASHA,NO 23,K NO 109, GARVE BHAVI PALYA 4 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-10-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1428065126 2739307000 8SL50717 R.RAVINDRUDU #197/115, BANDE PALYA, 113715 228 12 LT1 211 0.4800 0 26 1 1 0 3 0.9300 0 1 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 9999999 A3089877 0 0 0 0 0 0 0 0 0 0 R.RAVINDRUDU,#197/115, BANDE PALYA, 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1428065134 2752407000 8SL38262 B.E.MALESH #30, K NO.61, 8TH CROSS, W NO.6, 113715 184 12 LT1 211 0.4800 0 2237 99 1 0 3 0.9500 -203 0 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 9999999 A3089024 0 0 0 2 0 0 0 0 0 0 B.E.MALESH,#30, K NO.61, 8TH CROSS, W NO.6, 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1428065264 2825109000 8SL120490 FYROZ KHAN NO.35/A, K NO.109, G B PALYA, BANGALORE-68 113715 181 12 LT1 211 1 0 6517 37 1 0 3 0 0 0 0 0 740 1137 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14012507 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111115733780 0 0 0 0 0 0 0 0 0 0 FYROZ KHAN,NO.35/A, K NO.109, G B PALYA, BANGALORE-68 0 0 0 0 0 0 0 0 2025-11-12 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 1428065013 2906514302 S20IL6761 AKTHAR NO39 K NO109 4 2ND MAIN 2ND CROSS 113715 123 12 LT1 211 1 0 3748 124 1 0 3 0.9100 0 0 580 0 670 1137 2025-11-12 0 0 0 2025-09-12 3 0 0 0 0 14012507 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 111111209868 0 0 0 2 0 0 0 0 0 0 AKTHAR,NO39 K NO109 4 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-03 2025-09-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428065255 2920507000 8SL116428 A YUSUF NO.26, K NO.109, BANDE PALYA, 113715 154 12 LT1 211 0.4800 0 9746 60 1 0 3 0 101 1.4400 0 0 370 1137 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14012507 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111115735110 0 0 0 0 0 0 0 0 0 0 A YUSUF,NO.26, K NO.109, BANDE PALYA, 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-07-05 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428065145 3063417000 8SL108713 R PADMA NO.31 KNO.109 WNO.190 BANDEPALYA 113715 197 12 LT1 211 0.4800 0 9486 95 1 0 3 0 -108 0 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14012507 0 9999999 100003470219 0 0 0 0 0 0 0 0 0 0 R PADMA,NO.31 KNO.109 WNO.190 BANDEPALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428065029 3190807131 8SL150375 SUMITHRAMMA NO118 5 BANDE PALYA G B PALYA 113715 65 12 LT1 211 0 1 3150 54 1 0 3 1 974 8.6300 154.0700 0 0 1137 2025-11-12 0 0 0 2025-09-12 3 0 0 0 0 14012507 0 99999 111110502314 0 0 0 2 0 0 0 0 0 0 SUMITHRAMMA,NO118 5 BANDE PALYA G B PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-23 2025-09-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428065034 3195207000 4SL12029 PREM KUMAR V BHANDE PALYA BOMMANAHALLY 113715 313 12 LT1 211 0.1200 0 2382 81 1 0 3 0.9300 0 0 0 0 450 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A3120352 0 0 0 2 0 0 0 0 0 0 PREM KUMAR V,BHANDE PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-08-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1428065263 3238407000 8SL31909 KAMALA MARY C BANDEPALYA - 113715 289 12 LT1 211 0.2400 0 618 36 1 0 3 0.9600 160 1 0 0 330 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A3089013 0 0 0 1 0 0 0 0 0 0 KAMALA MARY C,BANDEPALYA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1428065139 3355707000 8SL96118 AFZAL BANU #31, K NO.109, BANDE PALYA, HONGASANDRA,BANGALORE. 113715 188 12 LT1 211 0.5000 0 10987 40 1 0 3 0 0 1.1100 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14012507 0 9999999 100003483409 0 0 0 0 0 0 0 0 0 0 AFZAL BANU,#31, K NO.109, BANDE PALYA, HONGASANDRA,BANGALORE. 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-08-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428064996 3382068650 S20IL9324 HARINATH AND JAI SINGH SITE NO 42 BANDEPALYA MUNESHWARA NAGAR1 113715 85 12 LT1 211 1 0 8509 292 1 0 3 0.9200 0 1.4700 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 999999 BD1019998 0 0 0 3 0 0 0 0 0 0 HARINATH AND JAI SINGH,SITE NO 42 BANDEPALYA MUNESHWARA NAGAR1 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 1428064999 3383607000 8SL64202 SHAHAZADI W NO.6, 3RD CROSS, HOSAPALYA, 113715 269 12 LT1 211 1 0 1602 56 1 0 3 0.9900 0 1 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 9999999 A3089078 0 0 0 2 0 0 0 0 0 0 SHAHAZADI,W NO.6, 3RD CROSS, HOSAPALYA, 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 35.3400 45 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1428064993 3394118359 S20IL17198 SURYA R UMA R NO 25 K NO 109 5TH CROSS BANDEPALYA GB PALYA 113715 45 12 LT1 211 1 0 4927 207 1 0 3 0.9300 6289 54.5600 0 0 506 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 ASD to be paid:Rs.506 (ignore if paid) 0 100000 3935451 0 0 0 4 0 0 0 0 0 0 SURYA R UMA R,NO 25 K NO 109 5TH CROSS BANDEPALYA GB PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7470 1428064994 3416707000 8SL19008 P DOMINIC SAVIO #32/109, 2ND MAIN, BANDEPALYA, 113715 191 12 LT1 211 0.4800 0 546 10 1 0 3 0.9200 201 1.0300 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 9999999 A3086528 0 0 0 0 0 0 0 0 0 0 P DOMINIC SAVIO,#32/109, 2ND MAIN, BANDEPALYA, 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1428065163 3470707000 8SL83879 A YUSUF #26, K NO.109, HONGASANDRA,BANGALORE. 113715 152 12 LT1 211 0.2400 0 3656 63 1 0 3 0.8200 0 2.1100 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 9999999 A3089017 0 0 0 1 0 0 0 0 0 0 A YUSUF,#26, K NO.109, HONGASANDRA,BANGALORE. 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 65.0900 72 2023-10-09 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1428065159 3476032510 8SL152191 MAJID KHAN NO109/34 5 K NO1660 113715 93 12 LT1 211 1 0 4020 49 1 0 3 1 0 0 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 99999 111111256809 0 0 0 2 0 0 0 0 0 0 MAJID KHAN,NO109/34 5 K NO1660 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-10-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1428064976 3505807000 8SL63724 ABDUL KAREEM #109, HONGASANDRA, BANDE PALYA, 113715 171 12 LT1 211 0.2400 0 1136 30 1 0 3 0.8900 0 0 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 9999999 A3090330 0 0 0 1 0 0 0 0 0 0 ABDUL KAREEM,#109, HONGASANDRA, BANDE PALYA, 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 43.4000 53 2023-09-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1428064974 3523009000 8SL119731 CHOWDAPPA NO.27, G B PALYA, BANGALORE-68 113715 58 12 LT1 211 1 0 6220 101 1 0 3 0 0 0 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14012507 0 9999999 111115734189 0 0 0 0 0 0 0 0 0 0 CHOWDAPPA,NO.27, G B PALYA, BANGALORE-68 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428065128 3558207000 8SL57105 R.RAVINDRUDU #24, W NO.6, 1ST MAIN, 3RD CROSS, W NO.6, BANDE PALYA, 113715 230 12 LT1 211 0.2400 0 2689 78 1 0 3 1 -2 0 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 9999999 100003464240D 0 0 0 1 0 0 0 0 0 0 R.RAVINDRUDU,#24, W NO.6, 1ST MAIN, 3RD CROSS, W NO.6, BANDE PALYA, 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-07-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428065132 3576707000 8SL1642 M VARALAKSMI #25,G B PALYA BOMMANAHALLI 113715 209 12 LT1 211 0.3200 0 685 37 1 0 3 0.8900 347 1.7900 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 9999999 A3089028 0 0 0 0 0 0 0 0 0 0 M VARALAKSMI,#25,G B PALYA BOMMANAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1428065123 3581532515 S20IL6760 AKTHAR NO39 K NO109 2 2ND MAIN 2ND CROSS 113715 111 12 LT1 211 1 0 11093 164 1 0 3 1 0 1 426 0 2000 1137 2025-11-12 0 0 0 2025-09-12 3 0 0 0 0 14012507 ASD to be paid:Rs.2000 (ignore if paid) 0 0 111122258487 0 0 0 1 0 0 0 0 0 0 AKTHAR,NO39 K NO109 2 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-07-15 2025-09-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428064990 3590241334 8SWP87187 ALLAH BAKASH NO33/B K NO 109 G B PALYA 113715 31 12 LT1 211 0.7500 0 2708 25 1 0 3 1 0 0 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 99999 111110340863 0 0 0 2 0 0 0 0 0 0 ALLAH BAKASH,NO33/B K NO 109 G B PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-10-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1428064989 3593607000 8SWP68228 A YUSUF NO.26, K NO.109, BANDE PALYA, 113715 157 12 LT1 211 0 1 10865 60 1 0 3 0 -90 0 0 0 210 1137 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14012507 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111115733962 0 0 0 0 0 0 0 0 0 0 A YUSUF,NO.26, K NO.109, BANDE PALYA, 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-09-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428065251 3739307000 8SL52688 R RAJA SITE NO.38, G B PALYA, 113715 149 12 LT1 211 0.2400 0 80 0 1 0 28 1 1370 12.6200 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 9999999 100003500432D 0 0 0 0 0 0 0 0 0 0 R RAJA,SITE NO.38, G B PALYA, 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428065138 3758008040 8SL143780 ABEL P NO-25, K.NO-109,2 HONGASANDRA 113715 64 12 LT1 211 1 0 11003 70 1 0 3 1 -1 0 0 0 460 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111111228969 0 0 0 1 0 0 0 0 0 0 ABEL P,NO-25, K.NO-109,2 HONGASANDRA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428065003 3791707000 8SL80479 HENATH TAJ #30/B, BANDE PALYA, BANGALORE. 113715 186 12 LT1 211 0.2400 0 1210 33 1 0 3 1 0 0 0 0 560 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A3089006 0 0 0 1 0 0 0 0 0 0 HENATH TAJ,#30/B, BANDE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1428064998 3818017000 8SL92612 PREM KUMAR V G B PALYA, BANDE PALYA, BANGALORE. 113715 315 12 LT1 211 1 0 14710 39 1 0 3 0 438 0 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14012507 0 9999999 100003476254 0 0 0 0 0 0 0 0 0 0 PREM KUMAR V,G B PALYA, BANDE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428065130 3864607000 8SL61634 SHABIR AHAMD #61/21/109, BANDE PALYA, 113715 170 12 LT1 211 0.2400 0 1266 0 1 0 3 1 0 0 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 9999999 A3090327 0 0 0 1 0 0 0 0 0 0 SHABIR AHAMD,#61/21/109, BANDE PALYA, 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-08 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1428065246 3930207000 4SEH11051 CHOWDAIAH NO. 26, G.B.PALYA BOMMANAHALLY 113715 216 12 LT1 211 1 0 2622 51 1 0 3 0.9500 0 0 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 9999999 A3090335 0 0 0 2 0 0 0 0 0 0 CHOWDAIAH,NO. 26, G.B.PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-08-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1428065140 3961470614 8SL152192 MAJID KHAN NO109/34 3 K NO1660 113715 20 12 LT1 211 1 0 1927 70 1 0 3 0.9400 0 0 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 99999 BC2533136 0 0 0 1 0 0 0 0 0 0 MAJID KHAN,NO109/34 3 K NO1660 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1428065137 3963910072 S20IL8764 CHAYA DEVI NO 14A, K NO 314/314/366/109/14-A, BANDEPALYA, G B PALYA 113715 35 12 LT1 211 1 0 3512 50 1 0 3 0.9200 0 0 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 1000000 BC3066660 0 0 0 1 0 0 0 0 0 0 CHAYA DEVI,NO 14A, K NO 314/314/366/109/14-A, BANDEPALYA, G B PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1428065261 4029707000 8SL52690 R RAJA SITE NO.38, G B PALYA, 113715 147 12 LT1 211 0.2400 0 1765 57 1 0 3 0.9300 1693 14.0700 0 0 410 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A3088762 0 0 0 0 0 0 0 0 0 0 R RAJA,SITE NO.38, G B PALYA, 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1428065262 4035417000 8SL26211 SHAMSHAD SALEEM SYED SALEEM #17/11/109, WARD NO.6, 1ST MAIN, 113715 256 12 LT1 211 0.2400 0 2049 46 1 0 3 0.8700 -134 0 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 9999999 A3089077 0 0 0 0 0 0 0 0 0 0 SHAMSHAD SALEEM SYED SALEEM,#17/11/109, WARD NO.6, 1ST MAIN, 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1428065176 4062332238 S20IL3251 KAMALA MARY NO16 BANDE PALYA 113715 119 12 LT1 211 1 0 6369 50 1 0 3 0.9800 272 1.4500 0 0 480 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 BC2849839 0 0 0 2 0 0 0 0 0 0 KAMALA MARY,NO16 BANDE PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1428065172 4082278088 8SL152193 MAJID KHAN NO109/34 2 K NO1660 113715 107 12 LT1 211 1 0 3416 11 1 0 3 1 0 0 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 99999 111110258243 0 0 0 1 0 0 0 0 0 0 MAJID KHAN,NO109/34 2 K NO1660 0 0 0 0 0 0 0 0 2025-11-12 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 1428065021 4131317000 4SL12292 JAYAMMA BANDE PALYA BOMMANAHALLY 113715 318 12 LT1 211 0.1200 0 871 23 1 0 3 1 0 2.5700 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 9999999 100003460744D 0 0 0 3 0 0 0 0 0 0 JAYAMMA,BANDE PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6800 1428065258 4141851744 S20IL9325 HARINATH AND JAI SINGH SITE NO 42 BANDEPALYA MUNESHWARA NAGAR3 113715 28 12 LT1 211 1 0 2628 108 1 0 3 0.9300 0 0 0 0 320 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 ASD to be paid:Rs.320 (ignore if paid) 0 9999 BD1028602 0 0 0 2 0 0 0 0 0 0 HARINATH AND JAI SINGH,SITE NO 42 BANDEPALYA MUNESHWARA NAGAR3 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-08-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1428065155 4167207000 8SL29814 SHAKERA BEE #36/109, BOMMANAHALLI, 113715 235 12 LT1 211 0.2400 0 300 0 1 0 28 1 2 0 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 9999999 100003511399D 0 0 0 0 0 0 0 0 0 0 SHAKERA BEE,#36/109, BOMMANAHALLI, 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 11.0600 21 2025-02-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428065164 4246608762 S20IL9326 HARINATH AND JAI SINGH SITE NO 42 BANDEPALYA MUNESHWARA NAGAR2 113715 91 12 LT1 211 1 0 2086 72 1 0 3 0.9800 750 5.9100 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 1000000 BD1028603 0 0 0 0 0 0 0 0 0 0 HARINATH AND JAI SINGH,SITE NO 42 BANDEPALYA MUNESHWARA NAGAR2 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-08-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1428065175 4255407000 8SWP61552 R PADMA NO.31 KNO.109 WNO.190 BANDEPALYA 113715 199 12 LT1 211 0 1 4203 41 1 0 3 0 855 6.4000 0 0 310 1137 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14012507 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003473161 0 0 0 0 0 0 0 0 0 0 R PADMA,NO.31 KNO.109 WNO.190 BANDEPALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428065170 4278707000 8SL5502 ANSARJOHN NO 39/109 BOMMANAHALLI 113715 281 12 LT1 211 0.3200 0 2159 20 1 0 3 0.9500 83 0 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 9999999 A3089880 0 0 0 1 0 0 0 0 0 0 ANSARJOHN,NO 39/109 BOMMANAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1428065166 4282317000 4SL36288 KUPPAMMA NO. 2/1590, BANDE PALYA BOMMANAHALLY 113715 307 12 LT1 211 0.1200 0 8876 58 1 0 3 1 29 1 0 0 670 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 111111645501 0 0 0 1 0 0 0 0 0 0 KUPPAMMA,NO. 2/1590, BANDE PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-08-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428065018 4294496947 8SL152194 MAJID KHAN NO109/34 1 K NO1660 113715 112 12 LT1 211 1 0 3112 91 1 0 3 0.9400 0 0 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 99999 BC2533138 0 0 0 1 0 0 0 0 0 0 MAJID KHAN,NO109/34 1 K NO1660 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 32 42 2024-06-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1428065016 4307313225 S20IL2628 GOVINDAPPA M NO26/10 BANDE PALYA 113715 168 12 LT1 211 1 0 7177 37 1 0 3 0.9800 0 1 0 0 1160 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 ASD to be paid:Rs.1160 (ignore if paid) 0 10000 BC2829353 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA M,NO26/10 BANDE PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-07-11 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1428065247 4327607000 8SL108714 R PADMA NO.31 KNO.109 WNO.190 BANDEPALYA 113715 198 12 LT1 211 0.4800 0 6905 156 1 0 3 0 0 7.9600 0 0 1810 1137 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14012507 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 100003495481 0 0 0 0 0 0 0 0 0 0 R PADMA,NO.31 KNO.109 WNO.190 BANDEPALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-09 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428065260 4341507000 8SL34369 HENATH TAJ 30/B BANDEPALYA 113715 185 12 LT1 211 0.2400 0 3301 85 1 0 3 0.9200 0 2.6800 0 0 520 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A3089004 0 0 0 1 0 0 0 0 0 0 HENATH TAJ,30/B BANDEPALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 126.1700 139 2023-07-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1428065153 4387716965 8SL143779 ABEL P NO-25, K.NO-109 HONGASANDRA 113715 53 12 LT1 211 1 0 5885 103 1 0 3 1 791 6.6300 0 0 370 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111111381866 0 0 0 1 0 0 0 0 0 0 ABEL P,NO-25, K.NO-109 HONGASANDRA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428065167 4389507000 8SL19009 P DOMINIC SAVIO #32/109, 2ND MAIN, BANDEPALYA, 113715 193 12 LT1 211 0.4800 0 800 31 1 0 3 0.9300 0 0 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 9999999 A3086534 0 0 0 1 0 0 0 0 0 0 P DOMINIC SAVIO,#32/109, 2ND MAIN, BANDEPALYA, 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-08-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1428065116 4482807000 8SWP62044 AKTAR NO.39 KNO.109 2ND MAIN 2ND CROSS 113715 279 12 LT1 211 0 1 32564 200 1 0 3 0 0 0 419 0 0 1137 2025-11-12 0 0 0 2025-09-12 0 0 0 0 0 14012507 0 9999999 111112598483 0 0 0 0 0 0 0 0 0 0 AKTAR,NO.39 KNO.109 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 126.9200 140 2023-06-25 2025-09-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428065133 4494317000 8SL112683 S RAVI NO.30 KNO.109 G.B PALYA 113715 204 12 LT1 211 0.4800 0 3357 28 1 0 3 0 1726 15.0200 0 0 280 1137 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14012507 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111115731001 0 0 0 0 0 0 0 0 0 0 S RAVI,NO.30 KNO.109 G.B PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428065154 4497117000 8SL29813 SHAKERA BEE #36/109, BOMMANAHALLI, 113715 236 12 LT1 211 0.2400 0 420 0 1 0 28 1 745 6.5800 0 0 300 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003470719DD 0 0 0 0 0 0 0 0 0 0 SHAKERA BEE,#36/109, BOMMANAHALLI, 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428065157 4548107000 8SL84081 AYUB KHAN #35, K NO.109, HONGASANDRA,BANGALORE. 113715 243 12 LT1 211 1 0 6229 209 1 0 3 0.9200 0 0 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 9999999 A3087357 0 0 0 2 0 0 0 0 0 0 AYUB KHAN,#35, K NO.109, HONGASANDRA,BANGALORE. 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 105 116 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1428065158 4576259863 S20IL9327 HARINATH AND JAI SINGH SITE NO 42 BANDEPALYA MUNESHWARA NAGAR4 113715 32 12 LT1 211 1 0 2253 55 1 0 3 0.9200 62 1 0 0 280 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 BD1028604 0 0 0 0 0 0 0 0 0 0 HARINATH AND JAI SINGH,SITE NO 42 BANDEPALYA MUNESHWARA NAGAR4 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1428065171 4589085916 8SL151962 CHAYADEVI NO14A K NO109 113715 34 12 LT1 211 1 0 7085 51 1 0 3 0.9700 0 1.7400 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 99999 BD0867274 0 0 0 2 0 0 0 0 0 0 CHAYADEVI,NO14A K NO109 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1428065012 4614707000 8SL15923 VARALAKSHMI #25, 1ST MAIN, G B PALYA, 113715 213 12 LT1 211 0.4800 0 27 1 1 0 3 1 -8 0 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 9999999 A3089021 0 0 0 0 0 0 0 0 0 0 VARALAKSHMI,#25, 1ST MAIN, G B PALYA, 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0.8400 11 2024-02-18 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1428065011 4617907000 8SL112682 S RAVI NO.30 KNO.109 G.B PALYA 113715 203 12 LT1 211 0.4800 0 560 17 1 0 3 0 0 1.2100 0 0 330 1137 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14012507 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111112077965 0 0 0 0 0 0 0 0 0 0 S RAVI,NO.30 KNO.109 G.B PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428065014 4625207000 8SL32618 S ARMUGAM 38 MUNESHWARA NAGAR 113715 272 12 LT1 211 0.4800 0 1302 53 1 0 3 0.8400 0 0 0 0 500 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A3087344 0 0 0 2 0 0 0 0 0 0 S ARMUGAM,38 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1428065160 4692217000 8SL32751 ABDUL VAHAB 53/2 3RD CROSS 113715 231 12 LT1 211 0.2400 0 237 0 1 0 28 1 0 0 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 9999999 100003452740D 0 0 0 0 0 0 0 0 0 0 ABDUL VAHAB,53/2 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0.3100 10 2025-02-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428065025 4711157241 8SL136703 VENKATAPPA NO 26/16 BANDE PALYA 113715 16 12 LT1 211 0.5000 0 7470 189 1 0 3 1 0 0 0 0 730 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111110154380 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,NO 26/16 BANDE PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428065030 4714607000 8SL105884 AYUB KHAN NO.35 K.109 GAREBHAVI PALYA HOGASANDRA 113715 245 12 LT1 211 1 0 12137 47 1 0 3 0 -154 0 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14012507 0 9999999 100003471994 0 0 0 0 0 0 0 0 0 0 AYUB KHAN,NO.35 K.109 GAREBHAVI PALYA HOGASANDRA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-07-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428065252 4749707000 8SL19010 P DOMINIC SAVIO #32/109, 2ND MAIN, BANDEPALYA, 113715 194 12 LT1 211 0.4800 0 1360 24 1 0 3 0.9900 -108 0 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 9999999 A3086526 0 0 0 1 0 0 0 0 0 0 P DOMINIC SAVIO,#32/109, 2ND MAIN, BANDEPALYA, 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 45.5500 56 2023-10-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1428065169 4799223874 8SL152195 MAJID KHAN NO109/34 7 K NO1660 113715 96 12 LT1 211 0 1 6359 14 1 0 3 0.9300 0 0 0 0 1120 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 BC2533139 0 0 0 1 0 0 0 0 0 0 MAJID KHAN,NO109/34 7 K NO1660 0 0 0 0 0 0 0 0 2025-11-12 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 0.6600 1428065268 4829707000 8SL44181 CHRISTHA RAJ #109/36, G B PALYA, 113715 144 12 LT1 211 0.2800 0 603 16 1 0 3 0.9400 1 0 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 9999999 A3089016 0 0 0 0 0 0 0 0 0 0 CHRISTHA RAJ,#109/36, G B PALYA, 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 5.3000 15 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1428065173 4891219164 8SEH97286 SHAMSHAD SALEEM AND SYED SALEEM NO17B K NO109/61 113715 71 12 LT1 211 2 0 6524 72 1 0 3 0.8700 -70 0 0 0 420 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2572176 0 0 0 1 0 0 0 0 0 0 SHAMSHAD SALEEM AND SYED SALEEM,NO17B K NO109/61 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1428065032 4897997000 8SWP69264 C ARUMURGAM NO.38/109, MUNESHWARA NAGAR, G B PALYA, BANGALORE-68 113715 72 12 LT1 211 0 1 2788 18 1 0 3 0 -798 0 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 9999 1E7191724119 0 0 0 0 0 0 0 0 1 0 C ARUMURGAM,NO.38/109, MUNESHWARA NAGAR, G B PALYA, BANGALORE-68 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428065035 4903207000 8SATL14924 B.S.BALAKRISHNA BANDE PALYA, BOMMANAHALLY, 113715 312 12 LT1 211 0.2400 0 559 23 1 0 3 0.7900 231 3.3200 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 9999999 A3120350 0 0 0 0 0 0 0 0 0 0 B.S.BALAKRISHNA,BANDE PALYA, BOMMANAHALLY, 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1428065033 4928765053 S20IL6759 AKTHAR NO39 K NO109 3 2ND MAIN 2ND CROSS 113715 67 12 LT1 211 1 0 8818 120 1 0 3 0.9800 0 0 0 0 660 1137 2025-11-12 0 0 0 2025-09-12 3 0 0 0 0 14012507 ASD to be paid:Rs.660 (ignore if paid) 0 1000000 111111209866 0 0 0 2 0 0 0 0 0 0 AKTHAR,NO39 K NO109 3 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 176.9200 195 2024-05-19 2025-09-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428065248 4949807000 8SL32750 ABDUL VAHAB 53/2 3RD CROSS 113715 232 12 LT1 211 0.2400 0 709 0 1 0 28 1 0 0 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 9999999 100003495227D 0 0 0 0 0 0 0 0 0 0 ABDUL VAHAB,53/2 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 24.8100 35 2025-02-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428065122 4969707000 8SWP50703 K FAIROJ #158, BOMMANAHALLI, BANGALORE. 113715 240 12 LT1 211 0 1 8362 64 1 0 3 0 0 0 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14012507 0 9999999 100003510216 0 0 0 0 0 0 0 0 0 0 K FAIROJ,#158, BOMMANAHALLI, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2024-03-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428064984 5028107000 8SL53919 C KAMALA MARI #16/119, W NO.9, BANDE PALYA, 113715 292 12 LT1 211 0.2400 0 1694 39 1 0 3 0.8500 0 0 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 9999999 A3089010 0 0 0 2 0 0 0 0 0 0 C KAMALA MARI,#16/119, W NO.9, BANDE PALYA, 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-08-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1428065015 5127833069 S20IL8403 CHOWDAPPA NO 26 K NO 109, HOSAPALYA G B PALYA 113715 73 12 LT1 211 2 0 4079 98 1 0 3 1 0 0 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 1000000 111111873668 0 0 0 1 0 0 0 0 0 0 CHOWDAPPA,NO 26 K NO 109, HOSAPALYA G B PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2024-07-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428065259 5145472515 8SL150374 SUMITHRAMMA NO118 4 BANDE PALYA G B PALYA 113715 97 12 LT1 211 1 0 6581 43 1 0 3 1 -65 0 0 0 580 1137 2025-11-12 0 0 0 2025-09-12 3 0 0 0 0 14012507 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 111111221032 0 0 0 1 0 0 0 0 0 0 SUMITHRAMMA,NO118 4 BANDE PALYA G B PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-10-24 2025-09-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428065127 5271217000 8SEH50915 UMRAVATHI #29, MUNESWAR L/O, BANDE PALYA, BANGALORE. 113715 177 12 LT1 211 2 0 17995 130 1 0 3 0 -53 0 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14012507 0 9999999 100003478963 0 0 0 0 0 0 0 0 0 0 UMRAVATHI,#29, MUNESWAR L/O, BANDE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 141.5000 156 2023-07-11 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428065131 5292707000 8SL106139 SHABBIR ANSAR JHON NO.39/109 G,P PALYA 113715 280 12 LT1 211 0.4800 0 4853 109 1 0 3 0 0 4.0200 0 0 1290 1137 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14012507 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 100003503375 0 0 0 0 0 0 0 0 0 0 SHABBIR ANSAR JHON,NO.39/109 G,P PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428064988 5330746726 8SL128026 MAHABOOB JAAN NO.25,K.NO.109,1 1ST CROSS,G B PALYA 113715 117 12 LT1 211 1 0 8352 8 1 0 3 1 0 0 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 99999 111112504009 0 0 0 1 0 0 0 0 0 0 MAHABOOB JAAN,NO.25,K.NO.109,1 1ST CROSS,G B PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428065156 5394707000 4SL38144 GOUSE WARE 109\33 BOMMANAHALLI 113715 248 12 LT1 211 0.2400 0 1529 30 1 0 3 0.9700 735 10.6800 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 9999999 A3088771 0 0 0 0 0 0 0 0 0 0 GOUSE WARE,109\33 BOMMANAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-07-15 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1428065028 5418307000 8SL106559 AFZAL BANU NO.31 1ST CROSS G,B PALYA 113715 187 12 LT1 211 0.4800 0 9900 17 1 0 3 0 -960 0 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14012507 0 9999999 100003467888 0 0 0 0 0 0 0 0 0 0 AFZAL BANU,NO.31 1ST CROSS G,B PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-08-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428065023 5422707000 8SL21340 C KAMALAMARY #16/109, WARD NO.9, 113715 291 12 LT1 211 0.5000 0 3763 82 1 0 3 0.9400 -22 0 0 0 1090 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 A3089014 0 0 0 0 0 0 0 0 0 0 C KAMALAMARY,#16/109, WARD NO.9, 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1428065245 5446117000 8SL112684 S RAVI NO.30 KNO.109 G.B PALYA 113715 205 12 LT1 211 0.4800 0 4447 20 1 0 3 0 597 5 0 0 360 1137 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14012507 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111115736755 0 0 0 0 0 0 0 0 0 0 S RAVI,NO.30 KNO.109 G.B PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428065207 5460207000 8SL90697 M GOVINDAPPA #26/10, BANDE PALYA, BEGUR(H), BANGALORE. 113715 166 12 LT1 211 0.4800 0 1756 42 1 0 3 0.9000 0 0 0 0 380 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A3089040 0 0 0 1 0 0 0 0 0 0 M GOVINDAPPA,#26/10, BANDE PALYA, BEGUR(H), BANGALORE. 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1428065103 5520307000 8SL53301 D.SHARADAMMA #10/2, BANDE PALYA, BOMMANAHLLI, HOSUR ROAD, 113715 302 12 LT1 211 0.2400 0 1170 65 1 0 3 0 195 1 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 9999999 100003483254D 0 0 0 0 0 0 0 0 0 0 D.SHARADAMMA,#10/2, BANDE PALYA, BOMMANAHLLI, HOSUR ROAD, 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428065101 5522207000 8SL27840 RUKSANA BEGUM #19, HONGASANDRA, 113715 263 12 LT1 211 0.4800 0 3104 66 1 0 3 0.8900 0 0 0 0 240 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A3089067 0 0 0 2 0 0 0 0 0 0 RUKSANA BEGUM,#19, HONGASANDRA, 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-08-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 1428065254 5554223994 S20IL19116 V GOVINDASWAMY NO 103, K NO 247/239/103, GB PALYAC BANDEPALYA 113715 13 12 LT1 211 1 0 704 23 1 0 3 0.8700 0 0 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 100000 8553951 0 0 0 1 0 0 0 0 0 0 V GOVINDASWAMY,NO 103, K NO 247/239/103, GB PALYAC BANDEPALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2780 1428065005 5637450145 8SL151963 CHAYADEVI NO14AB K NO109 113715 70 12 LT1 211 1 0 9384 133 1 0 3 0.9300 0 0 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 99999 BD0867275 0 0 0 3 0 0 0 0 0 0 CHAYADEVI,NO14AB K NO109 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 1428065121 5690317000 8SL106561 AFZAL BANU NO.31 1ST CROSS G,B PALYA 113715 190 12 LT1 211 0.4800 0 1977 37 1 0 3 0 0 0 0 0 300 1137 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14012507 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003464168 0 0 0 0 0 0 0 0 0 0 AFZAL BANU,NO.31 1ST CROSS G,B PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428065118 5706317000 8SL116429 A YUSUF NO.26, K NO.109, BANDE PALYA, 113715 155 12 LT1 211 0.4800 0 13773 75 1 0 3 0 -126 0 0 0 730 1137 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14012507 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111115728848 0 0 0 0 0 0 0 0 0 0 A YUSUF,NO.26, K NO.109, BANDE PALYA, 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-06-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428064983 5716207000 8SL28141 S VENKATESH 38 BANDEPALYA 113715 151 12 LT1 211 0.4800 0 535 14 1 0 3 1 -55 0 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 9999999 100003499096D 0 0 0 1 0 0 0 0 0 0 S VENKATESH,38 BANDEPALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-07-02 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428065209 5863062728 S20IL9328 HARINATH AND JAI SINGH SITE NO 42 BANDEPALYA MUNESHWARA NAGAR5 113715 48 12 LT1 211 1 0 1672 55 1 0 3 0.7700 2392 21.8200 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 1000000 BD1028605 0 0 0 0 0 0 0 0 0 0 HARINATH AND JAI SINGH,SITE NO 42 BANDEPALYA MUNESHWARA NAGAR5 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1428065224 5892507000 8SL78808 SHAHAZADI #6, 3RD CROSS, HOSAPALYA,BANGALORE. 113715 271 12 LT1 211 0.4800 0 1521 38 1 0 3 0.9700 -24 0 0 0 310 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A3089072 0 0 0 0 0 0 0 0 0 0 SHAHAZADI,#6, 3RD CROSS, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 45.5100 56 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1428065060 5916307000 8SEH58963 AYUB KHAN NO.35 K.109 GAREBHAVI PALYA HOGASANDRA 113715 242 12 LT1 211 2 0 13959 107 1 0 3 0 730 3.7800 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14012507 0 9999999 100003505496 0 0 0 0 0 0 0 0 0 0 AYUB KHAN,NO.35 K.109 GAREBHAVI PALYA HOGASANDRA 0 0 0 0 0 0 0 0 2025-11-12 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 1428064958 5956317000 8SL17456 MADHAN GERIYAPPA #170/487, WARD NO.6, 1ST MAIN, 1ST CROSS, 113715 298 12 LT1 211 0.3600 0 2093 82 1 0 3 0.9500 2975 25.1600 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 9999999 A3332155 0 0 0 1 0 0 0 0 0 0 MADHAN GERIYAPPA,#170/487, WARD NO.6, 1ST MAIN, 1ST CROSS, 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1428065142 5992307000 8SL21339 C KAMALAMARY #16/109, WARD NO.9, 113715 290 12 LT1 211 0.5000 0 1403 54 1 0 3 0.8800 280 1.4100 0 0 1000 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 A3089019 0 0 0 0 0 0 0 0 0 0 C KAMALAMARY,#16/109, WARD NO.9, 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0.1500 10 2023-08-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1428065249 6063507000 8SL57106 R.RAVINDRUDU #24, W NO.6, 1ST MAIN, 3RD CROSS, W NO.6, BANDE PALYA, 113715 229 12 LT1 211 0.2400 0 2394 94 1 0 3 0.9000 0 0 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 9999999 A3089864 0 0 0 1 0 0 0 0 0 0 R.RAVINDRUDU,#24, W NO.6, 1ST MAIN, 3RD CROSS, W NO.6, BANDE PALYA, 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1428064992 6128607000 8SL10895 SHAMSHAD SALEEM SYED SALEEM #17/11/109, WARD NO.6, 1ST MAIN, G.B.PALYA, 113715 257 12 LT1 211 0.4800 0 3925 96 1 0 3 0.8900 0 0 0 0 660 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A3089063 0 0 0 2 0 0 0 0 0 0 SHAMSHAD SALEEM SYED SALEEM,#17/11/109, WARD NO.6, 1ST MAIN, G.B.PALYA, 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1428064991 6130807000 4SL36268 GOVINDAPPA NO. 18/2198, BANDE PALYA BOMMANAHALLY 113715 308 12 LT1 211 0.1200 0 2238 49 1 0 3 0.8800 -123 0 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 9999999 A3120347 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,NO. 18/2198, BANDE PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-07-08 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1428065002 6137439692 S20IL6758 AKTHAR NO39 K NO109 6 2ND MAIN 2ND CROSS 113715 98 12 LT1 211 1 0 2266 69 1 0 3 0.9400 0 0 251 0 0 1137 2025-11-12 0 0 0 2025-09-12 3 0 0 0 0 14012507 0 1000000 111111209865 0 0 0 2 0 0 0 0 0 0 AKTHAR,NO39 K NO109 6 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2025-04-17 2025-09-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428064997 6148607000 8SL23565 AMIR HUSSAIN 40 BANDEPALYA 113715 283 12 LT1 211 0.4800 0 1516 57 1 0 3 0.9900 0 1 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 9999999 A3087350 0 0 0 0 0 0 0 0 0 0 AMIR HUSSAIN,40 BANDEPALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-02 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1428065216 6177107000 8SL73661 FYROZ KHAN #35/A, K NO.109, HONGASANDRA (V), 113715 241 12 LT1 211 1 0 2785 16 1 0 3 0.9800 0 0 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 9999999 A3089870 0 0 0 2 0 0 0 0 0 0 FYROZ KHAN,#35/A, K NO.109, HONGASANDRA (V), 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1428065069 6214307000 8SL38260 B.E.MALESH #30, K NO.61, 8TH CROSS, W NO.6, 113715 182 12 LT1 211 0.4800 0 3918 1 1 0 3 0.1100 0 0 0 0 1420 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 A3089025 0 0 0 0 0 0 0 0 0 0 B.E.MALESH,#30, K NO.61, 8TH CROSS, W NO.6, 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1428064964 6245807000 8SEH50702 K FAIROJ #158, BOMMANAHALLI, BANGALORE. 113715 239 12 LT1 211 3 0 28276 236 1 0 3 0 0 0 0 0 1550 1137 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14012507 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 100003466812 0 0 0 0 0 0 0 0 0 0 K FAIROJ,#158, BOMMANAHALLI, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 206.1700 0 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428065146 6304907000 8SL6527 A NADAKUMAR NO 116/9 HONGASANDRA 113715 247 12 LT1 211 0.2400 0 3232 11 1 0 3 1 -89 0 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 1000000 111114067902 0 0 0 1 0 0 0 0 0 0 A NADAKUMAR,NO 116/9 HONGASANDRA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-07-06 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428065214 6366309844 8SL152326 BHAGYAMMA NO218B K NO109 113715 26 12 LT1 211 1 0 5122 90 1 0 3 0.9100 0 0 0 0 1140 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 BC2544077 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,NO218B K NO109 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2025-06-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1428065217 6385417000 8SL17457 MADHAN GERIYAPPA #170/487, WARD NO.6, 1ST MAIN, 1ST CROSS, 113715 297 12 LT1 211 0.3600 0 3699 204 1 0 3 0.9800 0 9.2200 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 9999999 A3332157 0 0 0 2 0 0 0 0 0 0 MADHAN GERIYAPPA,#170/487, WARD NO.6, 1ST MAIN, 1ST CROSS, 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1428065272 6454179539 8SL136704 VENKATAPPA NO 26/16,1 BANDE PALYA 113715 121 12 LT1 211 0.5000 0 6733 67 1 0 3 1 0 0 0 0 270 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110151348 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,NO 26/16,1 BANDE PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428065237 6464516860 8SL150757 A YUSUF NO109/26 2 BANDE PALYA 113715 27 12 LT1 211 1 0 5607 33 1 0 3 0.9600 0 0 0 0 360 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2470355 0 0 0 2 0 0 0 0 0 0 A YUSUF,NO109/26 2 BANDE PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1428065235 6468157000 8SL116908 A YUSAF NO.26, BANDE PALYA, BANGALORE-68 113715 90 12 LT1 211 0.4800 0 7145 28 1 0 3 0 -27 0 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14012507 0 9999999 111113211702 0 0 0 0 0 0 0 0 0 0 A YUSAF,NO.26, BANDE PALYA, BANGALORE-68 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-10-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428065239 6486992372 8SL152325 BHAGYAMMA NO218 K NO109 113715 87 12 LT1 211 1 0 2145 1 1 0 3 0.9900 0 1 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 99999 BC2544076 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,NO218 K NO109 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1428065092 6537707000 8SL104886 RATHNA NO.30, K.NO.109, G.B.PALYA,BEGUR(H) - 113715 207 12 LT1 211 0.4800 0 3071 23 1 0 3 0 0 0 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14012507 0 9999999 100003493436 0 0 0 0 0 0 0 0 0 0 RATHNA,NO.30, K.NO.109, G.B.PALYA,BEGUR(H) - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428065231 6596219458 8SL133317 ALLAH BAKASH NO-33/B, K.NO-62 HONGASANDRA 113715 60 12 LT1 211 1 0 14225 172 1 0 3 1 0 0 0 0 1300 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111112894037 0 0 0 2 0 0 0 0 0 0 ALLAH BAKASH,NO-33/B, K.NO-62 HONGASANDRA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 149.3300 164 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1428065084 6608017000 4SEH22743 SMT VARALAKSHMI W/O KAMALA KONDAPPA, G.B.PALYA BOMMANAHALLY 113715 210 12 LT1 211 3 0 187 40 1 0 3 0.9400 -113 0 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 9999999 A3089022 0 0 0 1 0 0 0 0 0 0 SMT VARALAKSHMI,W/O KAMALA KONDAPPA, G.B.PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1428065273 6647560937 8SL152196 MAJID KHAN NO109/34 6 K NO1660 113715 89 12 LT1 211 1 0 5809 83 1 0 3 0.9900 0 0 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 99999 BC2533140 0 0 0 2 0 0 0 0 0 0 MAJID KHAN,NO109/34 6 K NO1660 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1428065090 6690207000 8SL23687 RAVI W NO7 G B PALYA 113715 146 12 LT1 211 0.4800 0 5029 159 1 0 3 1 0 0 0 0 1470 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 100003502515D 0 0 0 2 0 0 0 0 0 0 RAVI,W NO7 G B PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 127 140 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1428065094 6714607000 8SL113754 A NADAKUMAR NO.116 8TH CROSS BANDEPALYA 113715 92 12 LT1 211 1 0 4436 7 1 0 3 0 -60 0 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14012507 0 999999 111112841327 0 0 0 0 0 0 0 0 0 0 A NADAKUMAR,NO.116 8TH CROSS BANDEPALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428064967 6743407000 8SL116431 A YUSUF NO.26, K NO.109, BANDE PALYA, 113715 156 12 LT1 211 0.4800 0 18237 126 1 0 3 0 -113 0 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14012507 0 9999999 111115737042 0 0 0 0 0 0 0 0 0 0 A YUSUF,NO.26, K NO.109, BANDE PALYA, 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 125.4200 138 2023-08-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428064968 6747107000 8SL44182 CHRISTHA RAJ #109/36, G B PALYA, 113715 145 12 LT1 211 0.2800 0 440 19 1 0 3 0.9700 -5 0 0 0 230 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A3089009 0 0 0 1 0 0 0 0 0 0 CHRISTHA RAJ,#109/36, G B PALYA, 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1428065196 6774397000 8SL117461 C ARUMURGAM NO.38/109, MUNESHWARA NAGAR, G B PALYA, BANGALORE-68 113715 94 12 LT1 211 1 0 4698 31 1 0 3 0 1 0 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14012507 0 9999999 111115733540 0 0 0 0 0 0 0 0 0 0 C ARUMURGAM,NO.38/109, MUNESHWARA NAGAR, G B PALYA, BANGALORE-68 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428065080 6845997000 8SL117459 C ARUMURGAM NO.38/109, MUNESHWARA NAGAR, G B PALYA, BANGALORE-68 113715 95 12 LT1 211 1 0 5460 67 1 0 3 0 121 0 0 0 640 1137 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14012507 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111115731887 0 0 0 0 0 0 0 0 0 0 C ARUMURGAM,NO.38/109, MUNESHWARA NAGAR, G B PALYA, BANGALORE-68 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-07-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428065038 6924884768 S20IL19098 ROSE LEEMA #109/15, BANDEPALYA VILLAGED G B PALYA, BEGUR(H) 113715 104 12 LT1 211 1 0 2164 16 1 0 3 0.8800 0 3.1400 0 0 380 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 ASD to be paid:Rs.380 (ignore if paid) 0 100000 4054374 0 0 0 1 0 0 0 0 0 0 ROSE LEEMA,#109/15, BANDEPALYA VILLAGED G B PALYA, BEGUR(H) 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6690 1428065219 6968195318 S20IL6757 AKTHAR NO39 K NO109 5 2ND MAIN 2ND CROSS 113715 74 12 LT1 211 1 0 3739 86 1 0 3 0.9700 0 4.2100 320.7400 0 380 1137 2025-11-12 0 0 0 2025-09-12 3 0 0 0 0 14012507 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 111111209864 0 0 0 2 0 0 0 0 0 0 AKTHAR,NO39 K NO109 5 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-24 2025-09-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428065210 7063578093 S20IL17849 PAPPAMMA NO 18/2108 BANDEPALYA BOMMANAHALLI(V), BEGUR(H), 113715 57 12 LT1 211 1 0 2640 63 1 0 3 0.9000 197 2.7500 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 0 A2998335 0 0 0 0 0 0 0 0 0 0 PAPPAMMA,NO 18/2108 BANDEPALYA BOMMANAHALLI(V), BEGUR(H), 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1428065107 7108246464 S20IL7254 AKRAM PASHA NO 23,K NO 109, GARVE BHAVI PALYA 3 113715 79 12 LT1 211 1 0 3782 90 1 0 3 0.8000 148 1 0 0 800 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 ASD to be paid:Rs.800 (ignore if paid) 0 10000 BC2984924 0 0 0 1 0 0 0 0 0 0 AKRAM PASHA,NO 23,K NO 109, GARVE BHAVI PALYA 3 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2024-11-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1428065050 7113017000 8SL105247 GOVINDAPPA #26/10, BANDE PALYA BEGUR (H), BANGALORE 113715 162 12 LT1 211 0.4800 0 12707 192 1 0 3 0 0 12.1800 0 0 1230 1137 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14012507 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 100003424250 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,#26/10, BANDE PALYA BEGUR (H), BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-07-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428065006 7161607000 8SL67623 A NADAKUMAR #116/9, 3RD MAIN, 8TH CROSS, MUNESHWARA NAGAR, G B PALYA, 113715 246 12 LT1 211 0.4000 0 2372 68 1 0 3 1 0 0 0 0 580 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100003466014D 0 0 0 1 0 0 0 0 0 0 A NADAKUMAR,#116/9, 3RD MAIN, 8TH CROSS, MUNESHWARA NAGAR, G B PALYA, 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428065179 7177107000 8SL48420 SHANKAR LAL CHOWDARY #33/A, 3RD MAIN, 8TH CROSSS, BANDE PALYA, 113715 253 12 LT1 211 0.2400 0 266 17 1 0 3 1 -29 0 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 9999999 100003473076D 0 0 0 1 0 0 0 0 0 0 SHANKAR LAL CHOWDARY,#33/A, 3RD MAIN, 8TH CROSSS, BANDE PALYA, 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 12.9000 23 2024-02-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428065181 7181307000 8SL53921 C KAMALA MARI #16/119, W NO.9, BANDE PALYA, 113715 294 12 LT1 211 0.2400 0 488 33 1 0 3 0.8900 0 1 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 9999999 A3090373 0 0 0 1 0 0 0 0 0 0 C KAMALA MARI,#16/119, W NO.9, BANDE PALYA, 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-07-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1428065182 7190507000 4SL36808 P.R. CHOWDARY NO 109/33 G.B.PALYA 113715 254 12 LT1 211 0.2400 0 560 38 1 0 3 0.9700 820 7.1800 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 9999999 A3089079 0 0 0 0 0 0 0 0 0 0 P.R. CHOWDARY,NO 109/33 G.B.PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 3.8500 14 2024-02-18 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1428065070 7239960890 8SL151964 CHAYADEVI NO14AC K NO109 113715 55 12 LT1 211 1 0 2461 5 1 0 3 0.5800 -31 0 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 99999 BD0867276 0 0 0 0 0 0 0 0 0 0 CHAYADEVI,NO14AC K NO109 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1428065073 7241407000 8SL109234 AKTAR NO.39 KNO.109 2ND MAIN 2ND CROSS 113715 276 12 LT1 211 1 0 16528 368 1 0 3 0 0 0 2714 0 2690 1137 2025-11-12 0 0 0 2025-09-12 0 0 0 0 0 14012507 ASD to be paid:Rs.2690 (ignore if paid) 0 9999999 111112077904 0 0 0 0 0 0 0 0 0 0 AKTAR,NO.39 KNO.109 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 173.5000 191 2023-06-26 2025-09-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428065104 8625017000 8SL61635 UMAR FAROOQ #23/61/189, BANDE PALYA, 113715 169 12 LT1 211 0.2400 0 2423 68 1 0 3 0.7300 1254 9.2600 0 0 510 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A3090326 0 0 0 0 0 0 0 0 0 0 UMAR FAROOQ,#23/61/189, BANDE PALYA, 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1428065037 8732207000 4SEH12037 BHAGYAMMA HONGASANDRA BOMMANAHALLY 113715 223 12 LT1 211 1 0 8921 45 1 0 3 0.9300 0 0 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 99999 BC2483302 0 0 0 2 0 0 0 0 0 0 BHAGYAMMA,HONGASANDRA BOMMANAHALLY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-07-07 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1428065243 8787064633 8SL135222 RUKSANA BEGUM #42,K.NO.109 BANDE PALY 113715 30 12 LT1 211 0.4800 0 3727 46 1 0 3 1 1 0 0 0 450 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 ASD to be paid:Rs.450 (ignore if paid) 0 99999 1667612546D 0 0 0 1 0 0 0 0 0 0 RUKSANA BEGUM,#42,K.NO.109 BANDE PALY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2024-01-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428065189 8802607000 4SL20645 PUSHPA MARY NO.17, BANDE PALYA, BOMMANAHALLY, B-LORE 113715 286 12 LT1 211 0.2400 0 22960 307 1 0 3 0 0 0 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14012507 0 9999999 100003484685B 0 0 0 0 0 0 0 0 0 0 PUSHPA MARY,NO.17, BANDE PALYA, BOMMANAHALLY, B-LORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 182.1700 200 2023-08-16 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428065075 8864207000 8SL17452 MADHAN GERIYAPPA #170/487, WARD NO.6, 1ST MAIN, 1ST CROSS, 113715 296 12 LT1 211 0.3600 0 4561 305 1 0 3 0.9800 9748 83.0400 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 9999999 A3340197 0 0 0 2 0 0 0 0 0 0 MADHAN GERIYAPPA,#170/487, WARD NO.6, 1ST MAIN, 1ST CROSS, 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-08-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1428064970 8885797472 8SL130298 A YUSUF #26,K.NO.109,1 HONGASANDRA 113715 100 12 LT1 211 0.4800 0 5385 42 1 0 3 1 0 0 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 99999 111115727301 0 0 0 1 0 0 0 0 0 0 A YUSUF,#26,K.NO.109,1 HONGASANDRA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2024-03-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428065052 8940745695 S20IL2206 B JALAM SINGH NO 103 K NO 247/239/103 GARVEBHAVIPALYA BANGALORE2 113715 4 12 LT1 211 1 0 1152 28 1 0 3 0.9400 644 3.3800 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 99999 BC2648713 0 0 0 3 0 0 0 0 0 0 B JALAM SINGH,NO 103 K NO 247/239/103 GARVEBHAVIPALYA BANGALORE2 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 1428065093 8968913384 S20IL2627 GOVINDAPPA M NO26/101 BANDE PALYA 113715 164 12 LT1 211 1 0 3113 42 1 0 3 0.9800 0 1.2300 0 0 240 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 ASD to be paid:Rs.240 (ignore if paid) 0 10000 BC2829352 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA M,NO26/101 BANDE PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1428065082 8976751588 8SL135221 RUKSANA BEGUM #42,K.NO.111 BANDE PALY 113715 114 12 LT1 211 0.4800 0 7138 52 1 0 3 1 1 0 0 0 320 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 ASD to be paid:Rs.320 (ignore if paid) 0 99999 7828600921D 0 0 0 1 0 0 0 0 0 0 RUKSANA BEGUM,#42,K.NO.111 BANDE PALY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428064966 8992374136 8SWP145970 MALLESH B E NO-30, K.NO-1 BANDEPALYA 113715 80 12 LT1 211 1 0 2331 17 1 0 3 0 0 0 0 0 150 1137 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14012507 ASD to be paid:Rs.150 (ignore if paid) 0 9999999 100005689299 0 0 0 0 0 0 0 0 0 0 MALLESH B E,NO-30, K.NO-1 BANDEPALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428065190 9034438992 S20IL19094 ROSE LEEMA #109/15, BANDEPALYA VILLAGE G B PALYA, BEGUR(H) 113715 51 12 LT1 211 3 0 6377 261 1 0 3 0.9800 0 6.5500 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 100000 4054370 0 0 0 4 0 0 0 0 0 0 ROSE LEEMA,#109/15, BANDEPALYA VILLAGE G B PALYA, BEGUR(H) 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-02 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5660 1428065064 9054207000 8SWP50914 UMRAVATHI #29, MUNESWAR L/O, BANDE PALYA, BANGALORE. 113715 179 12 LT1 211 0 1 2582 55 1 0 3 0.9400 109 0 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 9999999 A3090328 0 0 0 1 0 0 0 0 1 0 UMRAVATHI,#29, MUNESWAR L/O, BANDE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 122.9200 135 2023-08-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1428065213 9114217000 8SEH50916 UMRAVATHI #29, MUNESWAR L/O, BANDE PALYA, BANGALORE. 113715 178 12 LT1 211 2 0 29831 230 1 0 3 0 1554 7.9400 0 0 0 1137 2025-11-12 3 0 0 2025-10-12 0 0 0 0 0 14012507 0 9999999 2009-12-01 100003456828 0 0 0 0 0 0 0 0 0 0 UMRAVATHI,#29, MUNESWAR L/O, BANDE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 233.8300 0 2023-07-11 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428065244 9202813961 S20IL7252 AKRAM PASHA NO 23,K NO 109, GARVE BHAVI PALYA 1 113715 18 12 LT1 211 1 0 2303 44 1 0 3 0.9500 109 1 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 10000 BC2984922 0 0 0 1 0 0 0 0 0 0 AKRAM PASHA,NO 23,K NO 109, GARVE BHAVI PALYA 1 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-07-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1428065071 9236807000 8SL36278 CHOWDHAMMA #27&28, K NO.109, W NO.6, 8TH MAIN, 2ND CROSS, 113715 173 12 LT1 211 0.4800 0 1305 16 1 0 3 0.9400 0 0 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 9999999 A3090329 0 0 0 1 0 0 0 0 0 0 CHOWDHAMMA,#27&28, K NO.109, W NO.6, 8TH MAIN, 2ND CROSS, 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1428065063 9247506028 S20IL819 ALLAH BAKASH NO33/B BANDE PALYA 113715 19 12 LT1 211 1 0 1626 19 1 0 3 0.8800 0 0 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 99999 BC2631334 0 0 0 0 0 0 0 0 0 0 ALLAH BAKASH,NO33/B BANDE PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1428064959 9291507000 8SATL14927 VENKATESH M AND AMMU BENDE PALYAL, BOMMANAHLLY, 113715 215 12 LT1 211 0.2400 0 2902 81 1 0 3 0.8900 0 0 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 9999999 A3089026 0 0 0 1 0 0 0 0 0 0 VENKATESH M AND AMMU,BENDE PALYAL, BOMMANAHLLY, 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1428064957 9292017000 8SL36277 CHOWDHAMMA #27&28, K NO.109, W NO.6, 8TH MAIN, 2ND CROSS, 113715 172 12 LT1 211 0.4800 0 1325 37 1 0 3 0.8800 0 0 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 9999999 A3090332 0 0 0 1 0 0 0 0 0 0 CHOWDHAMMA,#27&28, K NO.109, W NO.6, 8TH MAIN, 2ND CROSS, 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1428065242 9396219000 8SL121074 VARALAKSHMI #109, BANDEPALYA, BOMMANNAHALLI, BANGALORE-68 113715 131 12 LT1 211 0.4800 0 4868 23 1 0 3 0 -65 0 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14012507 0 9999999 111112516368 0 0 0 0 0 0 0 0 0 0 VARALAKSHMI,#109, BANDEPALYA, BOMMANNAHALLI, BANGALORE-68 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-08-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428065098 9460004908 S20IL2626 GOVINDAPPA M NO26/103 BANDE PALYA 113715 165 12 LT1 211 1 0 9531 100 1 0 3 0.9600 0 2.3400 0 0 1670 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 ASD to be paid:Rs.1670 (ignore if paid) 0 10000 BC2829351 0 0 0 2 0 0 0 0 0 0 GOVINDAPPA M,NO26/103 BANDE PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1428065208 9521997759 S20IL2207 B JALAM SINGH NO 103 K NO 247/239/103 GARVEBHAVIPALYA BANGALORE 113715 75 12 LT1 211 1 0 3905 99 1 0 3 0.5100 0 0 0 0 500 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2648710 0 0 0 2 0 0 0 0 0 0 B JALAM SINGH,NO 103 K NO 247/239/103 GARVEBHAVIPALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-09-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1428065036 9574369934 8SEH97285 SHAMSHAD SALEEM AND SYED SALEEM NO17A K NO109/61 113715 37 12 LT1 211 2 0 7666 119 1 0 3 0.9600 163 2.3500 0 0 710 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 ASD to be paid:Rs.710 (ignore if paid) 0 99999 BC2572175 0 0 0 2 0 0 0 0 0 0 SHAMSHAD SALEEM AND SYED SALEEM,NO17A K NO109/61 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1428064986 9693772377 8SL148322 K SHAIK BUDEN NO20 6TH CROSS BANDE PALYA 113715 127 12 LT1 211 1 0 7012 138 1 0 3 0.9800 0 0 0 0 310 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2341469 0 0 0 2 0 0 0 0 0 0 K SHAIK BUDEN,NO20 6TH CROSS BANDE PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1428065184 9710310367 S20IL6756 AKTHAR NO39 K NO109 2ND MAIN 2ND CROSS 113715 122 12 LT1 211 1 0 4671 117 1 0 3 0.9500 299 1.4900 293.2400 0 640 1137 2025-11-12 0 0 0 2025-09-12 3 0 0 0 0 14012507 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 111111209863 0 0 0 2 0 0 0 0 0 0 AKTHAR,NO39 K NO109 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-09-02 2025-09-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428065187 9732207000 4SEH11968 A.PATRICK #21A, 3RD CROSS BANDEPALYA, B-LORE-68 113715 226 12 LT1 211 1 0 24483 153 1 0 3 0 -212 0 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14012507 0 999999 100003460597A 0 0 0 0 0 0 0 0 0 0 A.PATRICK,#21A, 3RD CROSS BANDEPALYA, B-LORE-68 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 189.4200 200 2023-07-02 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428065225 9734707000 8SL65450 CHOWDAIYA #26, G B PALYA, 113715 220 12 LT1 211 0.4800 0 1942 53 1 0 3 0.9300 400 2.9400 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 9999999 A3090340 0 0 0 2 0 0 0 0 0 0 CHOWDAIYA,#26, G B PALYA, 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1428065044 9758745174 S20IL7251 AKRAM PASHA NO 23,K NO 109, GARVE BHAVI PALYA 8 113715 49 12 LT1 211 1 0 2437 51 1 0 3 0.9800 1 0 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 10000 BC2984921 0 0 0 1 0 0 0 0 0 0 AKRAM PASHA,NO 23,K NO 109, GARVE BHAVI PALYA 8 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2024-02-05 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1428065200 9809407000 8SL17454 MADHAN GERIYAPPA #170/487, WARD NO.6, 1ST MAIN, 1ST CROSS, 113715 299 12 LT1 211 0.3600 0 14399 0 1 0 3 1 621 8.3800 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 999999 100006991214 0 0 0 1 0 0 0 0 0 0 MADHAN GERIYAPPA,#170/487, WARD NO.6, 1ST MAIN, 1ST CROSS, 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-09-15 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428065194 9815207000 8SL78615 GOWRAMMA #119, BANDE PALYA,BANGALORE. 113715 319 12 LT1 211 1 0 3950 126 1 0 3 0 6233 53.6800 0 0 1020 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100003459879D 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,#119, BANDE PALYA,BANGALORE. 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428065183 9839713129 S20IL9329 HARINATH AND JAI SINGH SITE NO 42 BANDEPALYA MUNESHWARA NAGAR 113715 17 12 LT1 211 1 0 6684 102 1 0 3 0.9800 -34 0 0 0 450 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 BD1010670 0 0 0 0 0 0 0 0 0 0 HARINATH AND JAI SINGH,SITE NO 42 BANDEPALYA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 179.3300 197 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1428065109 9850507000 8SL98435 BHAGYAMMA 21/B, HOSAPALYA BANGALORE 113715 224 12 LT1 211 0.4800 0 6060 60 1 0 3 0 232 2.9700 0 0 600 1137 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14012507 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100003501434 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,21/B, HOSAPALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-10-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428064956 9899207000 8SL78602 ZAFRULLA KHAN #19, K NO.109, HONGASANDRA (V),BANGALORE. 113715 267 12 LT1 211 0.2400 0 2721 70 1 0 3 0.8200 0 0 0 0 770 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A3089071 0 0 0 1 0 0 0 0 0 0 ZAFRULLA KHAN,#19, K NO.109, HONGASANDRA (V),BANGALORE. 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1428065193 9939107000 8SL15922 VARALAKSHMI #25, 1ST MAIN, G B PALYA, 113715 212 12 LT1 211 0.4800 0 102 4 1 0 3 1 -25 0 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 9999999 A3089027 0 0 0 0 0 0 0 0 0 0 VARALAKSHMI,#25, 1ST MAIN, G B PALYA, 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 1.6900 12 2023-07-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1428065186 1135484983 S20IC17195 SURYA R UMA R NO 36 5TH CROSS BANDEPALYA GB PALYA,2 5TH CROSS BANDEPALYA GB PALYA 113715 110 12 LT3A 311 1 0 8230 324 1 0 3 0.8000 0 6.1900 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 100000 3935448 0 0 0 1 0 0 0 0 0 0 SURYA R UMA R,NO 36 5TH CROSS BANDEPALYA GB PALYA,2 5TH CROSS BANDEPALYA GB PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2760 1428065141 3334207000 8SL95393 UMRAVATHI #29, MUNESWAR L/O, BANDE PALYA, BANGALORE. 113715 180 12 LT3A 311 0.4800 0 3909 0 1 0 3 0 215 1.1500 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14012507 0 9999999 100003490393 0 0 0 0 0 0 0 0 0 0 UMRAVATHI,#29, MUNESWAR L/O, BANDE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428065125 3575207000 8SL78807 SHAHAZADI #6, 3RD CROSS, HOSAPALYA,BANGALORE. 113715 270 12 LT3A 311 0.2400 0 30 0 1 0 3 1 0 1 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 9999999 100003511019D 0 0 0 1 0 0 0 0 0 0 SHAHAZADI,#6, 3RD CROSS, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428065177 4046107000 8SL43670 LAKSHMAMMA #136, G B PALYA, 113715 301 12 LT3A 311 0.2400 0 1130 37 1 0 3 0 497 2.5800 0 0 310 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003473967D 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,#136, G B PALYA, 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428065161 4169996000 8SL66708 K PARMISHWARAN #22, SY NO.109, 3RD CROSS, G B PALYA, 113715 227 12 LT3A 311 3 0 11399 0 1 0 28 0 4385 35.9200 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14012507 0 9999999 100003495355 0 0 0 0 0 0 0 0 0 0 K PARMISHWARAN,#22, SY NO.109, 3RD CROSS, G B PALYA, 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428065022 4319706104 S20IC17196 SURYA R UMA R NO 36 5TH CROSS BANDEPALYA GB PALYA,3 5TH CROSS BANDEPALYA GB PALYA 113715 52 12 LT3A 311 1 0 363 13 1 0 3 0.5700 0 1 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 100000 3935449 0 0 0 0 0 0 0 0 0 0 SURYA R UMA R,NO 36 5TH CROSS BANDEPALYA GB PALYA,3 5TH CROSS BANDEPALYA GB PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2670 1428065026 4905107000 8SL43118 G R GOVIND #35, BANDE PALYA, 113715 140 12 LT3A 311 1 0 10 0 1 0 28 1 0 0 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 9999999 100003483077D 0 0 0 0 0 0 0 0 0 0 G R GOVIND,#35, BANDE PALYA, 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428064985 5024921199 8SL133318 ALLAH BAKASH NO-33/B, K.NO-61 HONGASANDRA 113715 99 12 LT3A 311 0.4800 0 5116 15 1 0 3 1 0 0 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 99999 111112674790 0 0 0 1 0 0 0 0 0 0 ALLAH BAKASH,NO-33/B, K.NO-61 HONGASANDRA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428065135 5269996000 8SL27842 RUKSANA BEGUM #19, HONGASANDRA, 113715 265 12 LT3A 311 0.2400 0 1190 0 1 0 3 1 0 0 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 9999999 100003489680D 0 0 0 1 0 0 0 0 0 0 RUKSANA BEGUM,#19, HONGASANDRA, 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428065124 5284907000 8SL36279 CHOWDHAMMA #27&28, K NO.109, W NO.6, 8TH MAIN, 2ND CROSS, 113715 174 12 LT3A 311 0.4800 0 864 29 1 0 3 0.6600 470 2.5000 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 9999999 A3090324 0 0 0 1 0 0 0 0 0 0 CHOWDHAMMA,#27&28, K NO.109, W NO.6, 8TH MAIN, 2ND CROSS, 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1428065000 5820375070 S20IC14557 POLICE STATION INSPECTOR KARNATAKA STATE SY NO 42, HOSAPALYA, MAIN ROAD BANDEPALYA 113715 69 12 LT3A 311 2 0 500 11 1 0 28 1 24692 211.2900 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 1000000 111117359002 0 0 0 0 0 0 0 0 0 0 POLICE STATION INSPECTOR KARNATAKA STATE,SY NO 42, HOSAPALYA, MAIN ROAD BANDEPALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428065149 6308807000 8SL42947 KOUSALYA G B PALYA, - 113715 309 12 LT3A 311 0.2400 0 3847 0 1 0 28 0 431 3.3000 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14012507 0 9999999 100003461352 0 0 0 0 0 0 0 0 0 0 KOUSALYA,G B PALYA, - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428065027 6335349230 S20IC21363 B JALAM SINGH NO-103 KNO-247/239/103 G B PALYA 113715 44 12 LT3A 311 1 0 726 58 1 0 3 0.9700 0 7.6100 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 0 4558316 0 0 0 1 0 0 0 0 0 0 B JALAM SINGH,NO-103 KNO-247/239/103 G B PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5230 1428065065 6393181504 8SL146375 ZAFRULLA KHAN NO19 KNO109 1 HONGASANDRA 113715 128 12 LT3A 311 1 0 363 16 1 0 3 1 466 2.4500 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 99999 100006890736 0 0 0 1 0 0 0 0 0 0 ZAFRULLA KHAN,NO19 KNO109 1 HONGASANDRA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428065039 6424457523 8SL150378 SUMITHRAMMA NO118 BANDE PALYA G B PALYA 113715 2 12 LT3A 311 1 0 2139 5 1 0 3 1 1230 10.2100 256.8800 0 0 1137 2025-11-12 0 0 0 2025-09-12 3 0 0 0 0 14012507 0 99999 100006879454 0 0 0 1 0 0 0 0 0 0 SUMITHRAMMA,NO118 BANDE PALYA G B PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428065088 6698311085 S20IC19118 V GOVINDASWAMY NO 103, K NO 247/239/103, GB PALYA BANDEPALYA, S20TPI2671 113715 38 12 LT3A 311 2 0 12689 520 1 0 3 0.9000 0 0 0 0 6570 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 ASD to be paid:Rs.6570 (ignore if paid) 0 100000 8553947 0 0 0 2 0 0 0 0 0 0 V GOVINDASWAMY,NO 103, K NO 247/239/103, GB PALYA BANDEPALYA, S20TPI2671 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3560 1428065095 6708139667 S20IC17197 SURYA R UMA R NO 36 5TH CROSS BANDEPALYA GB PALYA,1 5TH CROSS BANDEPALYA GB PALYA 113715 125 12 LT3A 311 1 0 1025 45 1 0 3 0.9400 0 1.2500 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 100000 3935450 0 0 0 0 0 0 0 0 0 0 SURYA R UMA R,NO 36 5TH CROSS BANDEPALYA GB PALYA,1 5TH CROSS BANDEPALYA GB PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1428065089 6715147607 8SL150377 SUMITHRAMMA NO118 1 BANDE PALYA G B PALYA 113715 129 12 LT3A 311 1 0 44 1 1 0 3 0.9700 447 3.4000 222.8900 0 0 1137 2025-11-12 0 0 0 2025-09-12 3 0 0 0 0 14012507 0 99999 100006879460 0 0 0 0 0 0 0 0 0 0 SUMITHRAMMA,NO118 1 BANDE PALYA G B PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428065229 7293635832 S20IC13453 RELIANCE JIO INFOCOMM LTD SY NO 247/239/103,G B PALYA, 113715 106 12 LT3A 311 2 0 9871 191 1 0 3 0.9700 2 1 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 1000000 BC3353158 0 0 0 2 0 0 0 0 0 0 RELIANCE JIO INFOCOMM LTD,SY NO 247/239/103,G B PALYA, 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1428065067 7416178640 8SL146399 SYED NAWAZ PASHA NO19/A KNO109 HONGASANDRA 113715 133 12 LT3A 311 1 0 5050 129 1 0 3 0 0 14.4700 0 0 730 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 ASD to be paid:Rs.730 (ignore if paid) 0 99999 100006896410 0 0 0 0 0 0 0 0 0 0 SYED NAWAZ PASHA,NO19/A KNO109 HONGASANDRA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428065241 7493107000 8SL16221 PREM KUMAR V WARD NO.6, 1ST MAIN, 1ST CROSS, 113715 314 12 LT3A 311 0.4800 0 887 28 1 0 3 0.7600 0 0 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 9999999 A3120348 0 0 0 0 0 0 0 0 0 0 PREM KUMAR V,WARD NO.6, 1ST MAIN, 1ST CROSS, 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1428065111 7610030481 8SL148324 K SHAIK BUDEN NO20 6TH CROSS 2 BANDE PALYA 113715 42 12 LT3A 311 1 0 1409 4 1 0 3 0.9400 0 0 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 99999 BC2240499 0 0 0 0 0 0 0 0 0 0 K SHAIK BUDEN,NO20 6TH CROSS 2 BANDE PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1428065102 9438107000 8SL41898 M N SOMASHEKHAR #122, - 113715 317 12 LT3A 311 0.2400 0 175 2 1 0 3 0.9400 0 7.0600 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 9999999 A3120354 0 0 0 0 0 0 0 0 0 0 M N SOMASHEKHAR,#122, - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1428065197 9820207000 8SL103219 RAMAKKA #2/1508, BANDEPALYA, BANGALORE. 113715 311 12 LT3A 311 1 0 5161 22 1 0 3 0 -7 1 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14012507 0 9999999 100003465466 0 0 0 0 0 0 0 0 0 0 RAMAKKA,#2/1508, BANDEPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428065227 9845117000 8SL63725 UMAR FARUQ #16, HONGASANDRA, 113715 137 12 LT3A 311 0.2400 0 1005 38 1 0 3 1 0 0 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 9999999 100003502494D 0 0 0 1 0 0 0 0 0 0 UMAR FARUQ,#16, HONGASANDRA, 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428065106 3448217000 4SL38677A DOMANIC SAVO S8 BOMMANAHALLI 113715 195 12 LT1 211 0.2400 0 1084 25 1 0 3 0.9300 -73 0 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 9999999 A3086540 0 0 0 0 0 0 0 0 0 0 DOMANIC SAVO,S8 BOMMANAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-07-09 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1428065097 6513810136 8SL143778 ABEL P NO-25, K.NO-109, HONGASANDRA 113715 134 12 LT1 211 1 0 11002 168 1 0 3 1 0 1.1700 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 99999 111110260459 0 0 0 1 0 0 0 0 0 0 ABEL P,NO-25, K.NO-109, HONGASANDRA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428065267 4632100668 S20TPI3759 SANTHOSH S NO-42/A KNO-105/42/A G B PALYA 113715 63 12 1LT7A 710 1 0 5278 0 1 0 3 0 -5730 0 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 9999 1B6465399244 0 0 0 0 0 0 0 0 0 0 SANTHOSH S,NO-42/A KNO-105/42/A G B PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0 1428065110 9541315384 S20TPI3604 C Kamala Mary NO 16/119,WN9,BANDEPALYA,G B PALYA 113715 23 12 1LT7A 710 1 0 1116 0 1 0 3 0 -6041 0 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 1000000 111125470424 0 0 0 0 0 0 0 0 0 0 C Kamala Mary,NO 16/119,WN9,BANDEPALYA,G B PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0 1428065062 0945334347 S20IL25692 NAZIYA BANU SY NO 34,K NO 109,G B PALYA,8TH CROSS,HOSAPALYA,5 113715 105 12 LT1 211 1 0 238 39 1 0 3 0.9600 0 0 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 0 70053472 0 0 0 2 0 0 0 0 0 0 NAZIYA BANU,SY NO 34,K NO 109,G B PALYA,8TH CROSS,HOSAPALYA,5 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1428065010 2875317353 S20IL25687 NAZIYA BANU SY NO 34,K NO 109,G B PALYA,8TH CROSS,HOSAPALYA,4 113715 40 12 LT1 211 2 0 400 85 1 0 3 0.8500 -8 0 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 0 70053467 0 0 0 1 0 0 0 0 0 0 NAZIYA BANU,SY NO 34,K NO 109,G B PALYA,8TH CROSS,HOSAPALYA,4 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-07 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1428065250 3734878380 S20IL25688 NAZIYA BANU SY NO 34,K NO 109,G B PALYA,8TH CROSS,HOSAPALYA,2 113715 7 12 LT1 211 2 0 780 129 1 0 3 0.9400 0 0 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 0 70053468 0 0 0 3 0 0 0 0 0 0 NAZIYA BANU,SY NO 34,K NO 109,G B PALYA,8TH CROSS,HOSAPALYA,2 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-18 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 1428065174 4802287909 S20IL25689 NAZIYA BANU SY NO 34,K NO 109,G B PALYA,8TH CROSS,HOSAPALYA, 113715 102 12 LT1 211 2 0 610 103 1 0 3 0.9300 0 0 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 0 70053469 0 0 0 3 0 0 0 0 0 0 NAZIYA BANU,SY NO 34,K NO 109,G B PALYA,8TH CROSS,HOSAPALYA, 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-18 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 1428065232 7489613944 S20IL25690 NAZIYA BANU SY NO 34,K NO 109,G B PALYA,8TH CROSS,HOSAPALYA,3 113715 136 12 LT1 211 2 0 565 120 1 0 3 0.9000 2356 19.6400 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 0 70053470 0 0 0 3 0 0 0 0 0 0 NAZIYA BANU,SY NO 34,K NO 109,G B PALYA,8TH CROSS,HOSAPALYA,3 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-18 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 1428065240 7491655043 S20IL25691 NAZIYA BANU SY NO 34,K NO 109,G B PALYA,8TH CROSS,HOSAPALYA,1 113715 10 12 LT1 211 2 0 537 87 1 0 3 0.9200 0 0 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 0 70053471 0 0 0 2 0 0 0 0 0 0 NAZIYA BANU,SY NO 34,K NO 109,G B PALYA,8TH CROSS,HOSAPALYA,1 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1428065009 7338507000 8SL19007 P DOMINIC SAVIO #32/109, 2ND MAIN, BANDEPALYA, 113715 192 12 LT1 211 0.4800 0 5145 51 1 0 3 0.9900 163 0 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 1000000 BC3196269 0 0 0 2 0 0 0 0 0 0 P DOMINIC SAVIO,#32/109, 2ND MAIN, BANDEPALYA, 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1428064963 7353807000 8SL98436 BHAGYAMMA 21/B, HOSAPALYA BANGALORE 113715 225 12 LT1 211 0.4800 0 8121 22 1 0 3 0 0 0 0 0 870 1137 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14012507 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100003511140 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,21/B, HOSAPALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428065226 7400207000 8SL34283 G R GOVIND 35 BANDEPALYA 113715 139 12 LT1 211 0.4800 0 5301 144 1 0 3 0.9300 0 0 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 9999999 A3089876 0 0 0 1 0 0 0 0 0 0 G R GOVIND,35 BANDEPALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1428065228 7401117000 8SL108715 R PADMA NO.31 KNO.109 WNO.190 BANDEPALYA 113715 200 12 LT1 211 0.4800 0 8787 95 1 0 3 0 0 1.5700 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14012507 0 9999999 100003488059 0 0 0 0 0 0 0 0 0 0 R PADMA,NO.31 KNO.109 WNO.190 BANDEPALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-05-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428065066 7433627642 S20IL2204 B JALAM SINGH NO 103 K NO 247/239/103 GARVEBHAVIPALYA BANGALORE3 113715 11 12 LT1 211 1 0 4590 114 1 0 3 0.9800 0 2.5500 0 0 850 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 ASD to be paid:Rs.850 (ignore if paid) 0 99999 BC2648711 0 0 0 2 0 0 0 0 0 0 B JALAM SINGH,NO 103 K NO 247/239/103 GARVEBHAVIPALYA BANGALORE3 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-09-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1428065238 7474273600 S20IL19097 ROSE LEEMA #109/15, BANDEPALYA VILLAGEB G B PALYA, BEGUR(H) 113715 61 12 LT1 211 2 0 1453 86 1 0 3 0.9100 0 0 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 100000 4054373 0 0 0 2 0 0 0 0 0 0 ROSE LEEMA,#109/15, BANDEPALYA VILLAGEB G B PALYA, BEGUR(H) 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9970 1428065096 7537117000 8SL111365 GOVINDAPPA NO.26/10 BANDEPALYA 113715 163 12 LT1 211 0.4800 0 6516 52 1 0 3 0 0 1.9300 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14012507 0 9999999 111112100408 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,NO.26/10 BANDEPALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-09-16 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428065086 7553019177 8SL148323 K SHAIK BUDEN NO20 6TH CROSS 1 BANDE PALYA 113715 84 12 LT1 211 1 0 5277 66 1 0 3 0.9200 0 0 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 99999 BC2341470 0 0 0 1 0 0 0 0 0 0 K SHAIK BUDEN,NO20 6TH CROSS 1 BANDE PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1428065269 7562707000 8SL35852 RATHNA #30, K NO.109 G B PALYA (V) 113715 206 12 LT1 211 0.4800 0 676 21 1 0 3 0.9800 -27 0 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 9999999 A3088761 0 0 0 0 0 0 0 0 0 0 RATHNA,#30, K NO.109 G B PALYA (V) 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1428064965 7659507000 8SL53920 C KAMALA MARI #16/119, W NO.9, BANDE PALYA, 113715 293 12 LT1 211 0.2400 0 1597 433 1 0 3 0.7700 -6080 0 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 9999999 A3089002 0 0 0 4 0 0 0 0 0 0 C KAMALA MARI,#16/119, W NO.9, BANDE PALYA, 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0.5700 11 2023-08-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7200 1428065202 7673217000 8SL23320 HAMEEDA BANU 18 1ST MAIN 113715 261 12 LT1 211 0.4800 0 2607 108 1 0 3 0.8300 1 0 0 0 480 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A3089064 0 0 0 1 0 0 0 0 0 0 HAMEEDA BANU,18 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1428065191 7688501733 S20IL2205 B JALAM SINGH NO 103 K NO 247/239/103 GARVEBHAVIPALYA BANGALORE1 113715 109 12 LT1 211 1 0 9855 89 1 0 3 0.9000 0 7.8000 0 0 1770 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 BC2648712 0 0 0 2 0 0 0 0 0 0 B JALAM SINGH,NO 103 K NO 247/239/103 GARVEBHAVIPALYA BANGALORE1 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-09-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1428065192 7690307000 8SL109232 AKTAR NO.39 KNO.109 2ND MAIN 2ND CROSS 113715 277 12 LT1 211 1 0 19543 102 1 0 3 0 0 0 0 0 0 1137 2025-11-12 0 0 0 2025-09-12 0 0 0 0 0 14012507 0 99999 111115729330 0 0 0 0 0 0 0 0 0 0 AKTAR,NO.39 KNO.109 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 167.5800 184 2023-06-24 2025-09-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428065041 7714865937 8SL128025 MAHABOOB JAAN NO.25,K.NO.109 1ST CROSS,G B PALYA 113715 78 12 LT1 211 1 0 10 74 1 0 3 0 1 0 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 1000000 1E4906067362 0 0 0 0 0 0 0 0 0 0 MAHABOOB JAAN,NO.25,K.NO.109 1ST CROSS,G B PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7 1428065049 7745207000 8SL72541 KUPPA SWAMY #2/159, BANDE PALYA, 113715 306 12 LT1 211 0.2400 0 1472 38 1 0 3 0.8900 -22 0 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 9999999 A3121304 0 0 0 0 0 0 0 0 0 0 KUPPA SWAMY,#2/159, BANDE PALYA, 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-08-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1428065091 7838605420 8SL128027 MAHABOOB JAAN NO.25,K.NO.109,2 1ST CROSS,G B PALYA 113715 15 12 LT1 211 1 0 8747 33 1 0 3 1 0 1 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 99999 111115728994 0 0 0 1 0 0 0 0 0 0 MAHABOOB JAAN,NO.25,K.NO.109,2 1ST CROSS,G B PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-07-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428065087 7845361985 8SL139584 A P PUSHPALATHA NO14 GB PALYA 113715 25 12 LT1 211 0.4800 0 6729 88 1 0 3 0 0 0 0 0 1180 1137 2025-11-12 0 0 0 2025-10-12 2 0 0 0 0 14012507 ASD to be paid:Rs.1180 (ignore if paid) 0 1000000 BC1923039 0 0 0 0 0 0 0 0 0 0 A P PUSHPALATHA,NO14 GB PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-07-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1428065079 7865715603 8SWP96827 BHAGYAMMA NO218A K NO109 113715 56 12 LT1 211 1 0 828 7 1 0 3 0.9500 0 0 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 99999 BC2544075 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,NO218A K NO109 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1428065061 7926444856 8SL152197 MAJID KHAN NO109/34 K NO1660 113715 24 12 LT1 211 1 0 3910 115 1 0 3 0.9800 0 0 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 99999 BC2533141 0 0 0 2 0 0 0 0 0 0 MAJID KHAN,NO109/34 K NO1660 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0.5000 11 2024-02-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1428065100 7953030263 S20IL7253 AKRAM PASHA NO 23,K NO 109, GARVE BHAVI PALYA 5 113715 115 12 LT1 211 1 0 2895 96 1 0 3 0.9900 1154 10.1900 0 0 390 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 ASD to be paid:Rs.390 (ignore if paid) 0 10000 BC2984923 0 0 0 2 0 0 0 0 0 0 AKRAM PASHA,NO 23,K NO 109, GARVE BHAVI PALYA 5 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-09-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1428065024 7967602263 8SWP95609 SUMITHRAMMA NO118 3 BANDE PALYA G B PALYA 113715 46 12 LT1 211 1 0 2557 36 1 0 3 1 181 2.6900 0 0 0 1137 2025-11-12 0 0 0 2025-09-12 3 0 0 0 0 14012507 0 99999 111111190315 0 0 0 2 0 0 0 0 0 0 SUMITHRAMMA,NO118 3 BANDE PALYA G B PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-23 2025-09-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428065203 7977107000 8SL36280 CHOWDHAMMA #27&28, K NO.109, W NO.6, 8TH MAIN, 2ND CROSS, 113715 175 12 LT1 211 0.4800 0 2727 115 1 0 3 0.7400 0 1.7800 0 0 750 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 A3090325 0 0 0 0 0 0 0 0 0 0 CHOWDHAMMA,#27&28, K NO.109, W NO.6, 8TH MAIN, 2ND CROSS, 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1428065199 7998217000 4SL36278 MUNI KRISHNA NO. 2/1581, BANDE PALYA BOMMANAHALLY 113715 303 12 LT1 211 0.1200 0 1406 44 1 0 3 0.8500 37 0 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 9999999 A3120360 0 0 0 1 0 0 0 0 0 0 MUNI KRISHNA,NO. 2/1581, BANDE PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1428065048 8048528283 8SL152198 MAJID KHAN NO109/34 4 K NO1660 113715 43 12 LT1 211 1 0 3955 60 1 0 3 0.9900 0 0 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 99999 BC2533142 0 0 0 3 0 0 0 0 0 0 MAJID KHAN,NO109/34 4 K NO1660 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 1428065076 8063307000 8SATL15032 M.VARALAXMI BANDE PALYA, BOMMANAHALLY, 113715 214 12 LT1 211 0.2400 0 1593 38 1 0 3 0.8700 0 0 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 9999999 A3089030 0 0 0 0 0 0 0 0 0 0 M.VARALAXMI,BANDE PALYA, BOMMANAHALLY, 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1428065081 8128807000 8SL31908 KAMALA MARY C BANDEPALYA - 113715 288 12 LT1 211 0.2400 0 798 62 1 0 3 0.8600 0 3.7100 0 0 340 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A3089011 0 0 0 0 0 0 0 0 0 0 KAMALA MARY C,BANDEPALYA - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1428065083 8133607000 4SL36282 KUPPAMMA NO. 2/1585, BANDE PALYA BOMMANAHALLY 113715 304 12 LT1 211 0.1200 0 1203 48 1 0 3 0.9000 219 1.6700 0 0 460 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A3121318 0 0 0 2 0 0 0 0 0 0 KUPPAMMA,NO. 2/1585, BANDE PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1428065085 8169217000 4SL34831 S8 S8 BOMMANAHALLI 113715 284 12 LT1 211 1 0 11797 323 1 0 3 1 0 0 0 0 3950 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 ASD to be paid:Rs.3950 (ignore if paid) 0 9999999 100003479106D 0 0 0 2 0 0 0 0 0 0 S8,S8 BOMMANAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 284.9600 0 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1428065211 8198317000 8SL17455 MADHAN GERIYAPPA #170/487, WARD NO.6, 1ST MAIN, 1ST CROSS, 113715 300 12 LT1 211 0.3600 0 2765 81 1 0 3 0.9600 -172 0 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 9999999 A3340188 0 0 0 1 0 0 0 0 0 0 MADHAN GERIYAPPA,#170/487, WARD NO.6, 1ST MAIN, 1ST CROSS, 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-08-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1428065201 8283997000 8SL117460 C ARUMURGAM NO.38/109, MUNESHWARA NAGAR, G B PALYA, BANGALORE-68 113715 118 12 LT1 211 1 0 5056 48 1 0 3 0 -99 0 0 0 250 1137 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14012507 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111112098884 0 0 0 0 0 0 0 0 0 0 C ARUMURGAM,NO.38/109, MUNESHWARA NAGAR, G B PALYA, BANGALORE-68 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428065195 8297707000 8SL32753 ABDUL VAHAB 53/2 3RD CROSS 113715 233 12 LT1 211 0.2400 0 10 0 1 0 28 1 0 0 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 9999999 100003512519D 0 0 0 0 0 0 0 0 0 0 ABDUL VAHAB,53/2 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0.4600 10 2025-02-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428065045 8346207000 8SL1643 CHOWDAIYA #26,G B PALYA BOMMANAHALLI 113715 218 12 LT1 211 0.3800 0 1440 70 1 0 3 0.9500 0 7.7400 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 9999999 A3090337 0 0 0 2 0 0 0 0 0 0 CHOWDAIYA,#26,G B PALYA BOMMANAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 43.6300 54 2025-10-06 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1428065043 8348151740 8SL150756 A YUSUF NO109/26 BANDE PALYA 113715 5 12 LT1 211 1 0 3649 59 1 0 3 0.9400 0 0 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 99999 BC2470354 0 0 0 0 0 0 0 0 0 0 A YUSUF,NO109/26 BANDE PALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2024-11-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1428065233 8404407000 8SL48419 SHANKAR LAL CHOWDARY #33/A, 3RD MAIN, 8TH CROSSS, BANDE PALYA, 113715 252 12 LT1 211 0.2400 0 898 29 1 0 3 0.9600 186 1.8400 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 9999999 A3090351 0 0 0 0 0 0 0 0 0 0 SHANKAR LAL CHOWDARY,#33/A, 3RD MAIN, 8TH CROSSS, BANDE PALYA, 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 19.3600 29 2023-12-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1428065270 8476117000 8SL108716 R PADMA NO.31 KNO.109 WNO.190 BANDEPALYA 113715 201 12 LT1 211 0.4800 0 4906 119 1 0 3 0 1225 11.3300 0 0 1140 1137 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14012507 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 100003485606 0 0 0 0 0 0 0 0 0 0 R PADMA,NO.31 KNO.109 WNO.190 BANDEPALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-09-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428065099 8545607000 8SEH2265 S.PERIYA NAYAKAM 5TH MAIN HONGASANDRA 113715 159 12 LT1 211 2 0 6755 187 1 0 3 0.9500 0 0 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 9999999 A3087345 0 0 0 2 0 0 0 0 0 0 S.PERIYA NAYAKAM,5TH MAIN HONGASANDRA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 170.5000 188 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1428064969 8569169576 8SL138615 S VENKATESH NO 38, 5TH CROSS 113715 3 12 LT1 211 1 0 1526 55 1 0 3 1 2 0 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 99999 111110081997 0 0 0 1 0 0 0 0 0 0 S VENKATESH,NO 38, 5TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-15 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428065271 8580639905 8SL135223 RUKSANA BEGUM #42,K.NO.110 BANDE PALY 113715 14 12 LT1 211 0.4800 0 3378 58 1 0 3 1 0 0 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 99999 0893967458D 0 0 0 1 0 0 0 0 0 0 RUKSANA BEGUM,#42,K.NO.110 BANDE PALY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2024-03-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428065223 8619659924 S20IL19117 V GOVINDASWAMY NO 103, K NO 247/239/103, GB PALYAA BANDEPALYA 113715 124 12 LT1 211 1 0 2360 143 1 0 3 0.9100 556 0 0 0 520 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 ASD to be paid:Rs.520 (ignore if paid) 0 100000 8553950 0 0 0 2 0 0 0 0 0 0 V GOVINDASWAMY,NO 103, K NO 247/239/103, GB PALYAA BANDEPALYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3170 1428065108 8622507000 8SL30804 CHOWDAIAH #26, G B PALYA, 113715 219 12 LT1 211 0.2400 0 1277 32 1 0 3 0.9200 0 1 0 0 0 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 0 9999999 A3090334 0 0 0 0 0 0 0 0 0 0 CHOWDAIAH,#26, G B PALYA, 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1428065115 8624507000 8SL52689 R RAJA SITE NO.38, G B PALYA, 113715 148 12 LT1 211 0.2400 0 3073 77 1 0 3 0.9200 0 0 0 0 350 1137 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14012507 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A3088767 0 0 0 0 0 0 0 0 0 0 R RAJA,SITE NO.38, G B PALYA, 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-07-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600