1443660577 3503117780 S20IC24272 SABINA YASMIN SITE NO 418, AMBEDKAR NAGAR, BANDEPALYA 113702 20 12 LT3A 311 1 0 1365 165 1 0 3 0.6800 0 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 1000000 8800657 0 0 0 1 0 0 0 0 0 0 SABINA YASMIN,SITE NO 418, AMBEDKAR NAGAR, BANDEPALYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8540 1443660556 5525660214 S20IC9344 ABDUL MAJEED #4, K NO 44/1, G B PALYA, BANDEPALYA 113702 66 12 LT3A 311 1 0 3120 57 1 0 3 0.9500 819 3.9100 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 1000000 BD1019999 0 0 0 0 0 0 0 0 0 0 ABDUL MAJEED,#4, K NO 44/1, G B PALYA, BANDEPALYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1443660794 6274007000 8SP2826 M R SREEJITH #1, 2 & 3, K NO.44/1, BANDE PALYA, HONGASANDRA, 113702 35 12 LT3A 311 0 10 76942 0 1 0 28 0 4997 40.2100 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 100 0 14012503 0 99999 6274007943 0 0 0 0 0 0 0 0 0 0 M R SREEJITH,#1, 2 & 3, K NO.44/1, BANDE PALYA, HONGASANDRA, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443660821 1305187454 S20IC18706 SHARADA S NO 9, 2ND CROSS AMBEDKAR NAGAR BANDEPALYA,AA LAT-12.894824 LONG-77.641693 113702 51 12 LT3A 311 1 0 208 18 1 0 3 0.9800 838 6.4000 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 100000 8553106 0 0 0 0 0 0 0 0 0 0 SHARADA S,NO 9, 2ND CROSS AMBEDKAR NAGAR BANDEPALYA,AA LAT-12.894824 LONG-77.641693 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1030 1443660561 6340069915 8SL130559 BHARATHI #45 BNDE PALY 113702 303 12 LT1 211 1 0 13075 94 1 0 3 1 0 0 0 0 950 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111112674456 0 0 0 1 0 0 0 0 0 0 BHARATHI,#45 BNDE PALY 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443660562 9983217000 8SATL13525 BORAIAH #150, BANDE PALYA, BOMMANAHALLY, 113702 245 12 LT1 211 0.6200 0 1227 115 1 0 3 0.8800 0 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 9999999 A3121652 0 0 0 2 0 0 0 0 0 0 BORAIAH,#150, BANDE PALYA, BOMMANAHALLY, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1443660563 3800391578 S20IL20297 RAMESH.BN NO 4,AMBEDKAR NAGAR,BANDEPALYA1, 113702 0 12 LT1 211 1 0 1374 78 1 0 3 0.8600 0 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 100000 4053523 0 0 0 2 0 0 0 0 0 0 RAMESH.BN,NO 4,AMBEDKAR NAGAR,BANDEPALYA1, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0150 1443660564 0195209705 S20IL10739 PACHAMMA WIFE OF YELUMALAI NO 152 S NO 190 43 45 BANDEPALYA BEGUR HOBLI 113702 21 12 LT1 211 1 0 4385 0 1 0 28 1 20255 169.1000 0 0 900 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 ASD to be paid:Rs.900 (ignore if paid) 0 0 111121041573 0 0 0 0 0 0 0 0 0 0 PACHAMMA WIFE OF YELUMALAI,NO 152 S NO 190 43 45 BANDEPALYA BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443660565 0183407000 8SL105273 LOKESH NO 44 BANDY PALYA 113702 164 12 LT1 211 0.4800 0 3999 0 1 0 3 0 -9 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14012503 0 9999999 100003473296 0 0 0 0 0 0 0 0 0 0 LOKESH,NO 44 BANDY PALYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443660566 6634407000 8SATL13537 PADMVATHI #25, BANDE PALYA, 113702 202 12 LT1 211 0.5600 0 2742 60 1 0 3 0.9000 -5 1.2100 0 0 470 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A3120653 0 0 0 2 0 0 0 0 0 0 PADMVATHI,#25, BANDE PALYA, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1443660567 6643743840 S20IL10899 MUNIYAPPA NO 170,BANDEPALYA,G B PALYA, 113702 389 12 LT1 211 1 0 1191 9 1 0 3 0.9800 -37 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 1000000 BC3197295 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,NO 170,BANDEPALYA,G B PALYA, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1443660568 3707317000 8SL105617 KALAMMA NO 44HOSA PALYA BEGUR 113702 188 12 LT1 211 0.4800 0 8346 53 1 0 3 0 0 46.1000 0 0 494 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14012503 ASD to be paid:Rs.494 (ignore if paid) 0 9999999 100003495291 0 0 0 0 0 0 0 0 0 0 KALAMMA,NO 44HOSA PALYA BEGUR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-08-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443660569 0797507000 8SATL13642 M.NARAYANAPPA #36, BANDE PALYA, 113702 240 12 LT1 211 0.5600 0 12793 82 1 0 3 0 -272 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14012503 0 9999999 100003453715 0 0 0 0 0 0 0 0 0 0 M.NARAYANAPPA,#36, BANDE PALYA, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 134 147 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443660570 3708467556 S20IL18707 SHARADA S NO 9, 2ND CROSS AMBEDKAR NAGAR BANDEPALYA,LAT-12.894824 LONG-77.641693 113702 50 12 LT1 211 1 0 1526 64 1 0 3 0.9000 128 1 0 0 260 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 ASD to be paid:Rs.260 (ignore if paid) 0 100000 8553110 0 0 0 1 0 0 0 0 0 0 SHARADA S,NO 9, 2ND CROSS AMBEDKAR NAGAR BANDEPALYA,LAT-12.894824 LONG-77.641693 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-09 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7260 1443660571 2399117000 8SL108159 SHAHANAZ BANU BANDEPALYA BANGALORE-68 113702 28 12 LT1 211 0.4800 0 14756 145 1 0 3 0 0 0 0 0 2030 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14012503 ASD to be paid:Rs.2030 (ignore if paid) 0 9999999 111115737160 0 0 0 0 0 0 0 0 0 0 SHAHANAZ BANU,BANDEPALYA BANGALORE-68 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 140.5000 155 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443660572 5242176254 S20IL18047 LAKSHMI WO RAJU NO 47, AMBEDKAR COLONY,BANDEPALYA,BEGUR(H) 113702 2 12 LT1 211 1 0 1117 0 1 0 3 1 5432 68.8600 0 0 240 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 111121448903 0 0 0 1 0 0 0 0 0 0 LAKSHMI WO RAJU,NO 47, AMBEDKAR COLONY,BANDEPALYA,BEGUR(H) 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443660573 1395017000 8SATL13635 DAIVANI BEGUR HOBLI, BANDE PALYA, 113702 109 12 LT1 211 0.3800 0 839 38 1 0 3 0.9900 696 5.9100 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 9999999 A3281785 0 0 0 1 0 0 0 0 0 0 DAIVANI,BEGUR HOBLI, BANDE PALYA, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 15.2100 25 2023-10-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1443660574 3306503691 S20IL16113 RACHAIAH NO 44 GARVEBHAVIPALYA BANGALORE,2 113702 225 12 LT1 211 1 0 2761 82 1 0 3 0.9800 506 2.4200 0 0 560 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 BC3516053 0 0 0 2 0 0 0 0 0 0 RACHAIAH,NO 44 GARVEBHAVIPALYA BANGALORE,2 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1443660575 7442908000 8SL117672 SIDDAIAH.E NO.2, BANDEPALYA, BANGALORE. 113702 221 12 LT1 211 0.4800 0 8303 60 1 0 3 0 0 0 0 0 650 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14012503 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111112975906 0 0 0 0 0 0 0 0 0 0 SIDDAIAH.E,NO.2, BANDEPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443660576 4009206107 8SL148667 T G RAMESH NO 44, HONGASANDRA 113702 208 12 LT1 211 1 0 5432 60 1 0 3 0.9200 355 2.5100 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 99999 BC2378369 0 0 0 2 0 0 0 0 0 0 T G RAMESH,NO 44, HONGASANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1443660578 8871018000 8SL117759 SMT.RANI W/O KRISHNA NO,1208, ABEDKAR NAGAR, BANDEPALYA, BANGALRE-68. 113702 265 12 LT1 211 0.4800 0 5400 0 1 0 3 0 22 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14012503 0 9999999 111115733935 0 0 0 0 0 0 0 0 0 0 SMT.RANI W/O KRISHNA,NO,1208, ABEDKAR NAGAR, BANDEPALYA, BANGALRE-68. 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-08-10 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443660579 8863317000 8SATL13540 NIRMALA #168, BANDE PALYA, 113702 169 12 LT1 211 0.3800 0 1059 21 1 0 3 1 0 0 0 0 660 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100003503833D 0 0 0 1 0 0 0 0 0 0 NIRMALA,#168, BANDE PALYA, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443660580 6120629432 S20IL4342 Kamalamma NO 44 G B PALYA 113702 202 12 LT1 211 1 0 1758 33 1 0 3 0.9200 14 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 1000000 BC2834111 0 0 0 1 0 0 0 0 0 0 Kamalamma,NO 44 G B PALYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-08-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1443660581 5606458907 8SL137273 M RAVICHANDRA NO-358/348/346 G B PALYA 113702 36 12 LT1 211 1 0 18080 292 1 0 3 0.9900 4870 32.6300 0 0 2850 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 ASD to be paid:Rs.2850 (ignore if paid) 0 99999 BC2295657 0 0 0 2 0 0 0 0 0 0 M RAVICHANDRA,NO-358/348/346 G B PALYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1443660582 4508217000 8SL115152 NEELAMMA NO.168 BANDEPALYA 113702 172 12 LT1 211 0.4800 0 5751 42 1 0 3 0 0 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14012503 0 9999999 111112103547 0 0 0 0 0 0 0 0 0 0 NEELAMMA,NO.168 BANDEPALYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-10-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443660583 4511141753 S20IL14252 SHIVAKUMAR R NO-323, 4TH CROSS, ANNAMMANA PALYA, HOSAPALYA, BANDEPALYA 113702 73 12 LT1 211 1 0 954 16 1 0 3 0.8800 655 3.2800 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 1000000 BD1134353 0 0 0 5 0 0 0 0 0 0 SHIVAKUMAR R,NO-323, 4TH CROSS, ANNAMMANA PALYA, HOSAPALYA, BANDEPALYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5400 1443660584 6909749890 S20IL10187 SHYAMALA NO 44 BANDEPALYA GARVEBHAVI PALYA 113702 98 12 LT1 211 1 0 2699 46 1 0 3 1 57 0 0 0 560 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 BC3158688 0 0 0 1 0 0 0 0 0 0 SHYAMALA,NO 44 BANDEPALYA GARVEBHAVI PALYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443660586 1462707000 8SL76478 SRINIVAS REDDY #46/1, W NO.9, G B PALYA, BANGALORE. 113702 6 12 LT1 211 0.2400 0 2593 25 1 0 3 0.9900 968 7.9400 0 0 620 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 ASD to be paid:Rs.620 (ignore if paid) 0 999999 BC2532257 0 0 0 2 0 0 0 0 0 0 SRINIVAS REDDY,#46/1, W NO.9, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-07-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1443660588 9437479028 S20IL9947 SHANKAR NO-168 BANDEPALYA 113702 166 12 LT1 211 1 0 4918 90 1 0 3 0.9800 0 0 0 0 590 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 ASD to be paid:Rs.590 (ignore if paid) 0 1000000 BC3152219 0 0 0 1 0 0 0 0 0 0 SHANKAR,NO-168 BANDEPALYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1443660589 9167017000 8SL62282 B NAGARAJ #22/103A, 1ST MAIN, BANDEPALYA, 113702 242 12 LT1 211 0.2400 0 3016 39 1 0 3 1 28 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 9999999 100003499377D 0 0 0 1 0 0 0 0 0 0 B NAGARAJ,#22/103A, 1ST MAIN, BANDEPALYA, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-07-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443660592 9053217000 8SL115151 NEELAMMA NO.168 BANDEPALYA 113702 171 12 LT1 211 0.4800 0 4631 27 1 0 3 0 370 5.0200 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14012503 0 9999999 111115736055 0 0 0 0 0 0 0 0 0 0 NEELAMMA,NO.168 BANDEPALYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-08-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443660593 8763807000 8SL98288 VENKATALAKSHMAMMA AMBEDKAR NAGAR BANDEPALYA, BANGALORE 113702 167 12 LT1 211 0.2400 0 6593 24 1 0 3 0 -25 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14012503 0 9999999 100003475192 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA,AMBEDKAR NAGAR BANDEPALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443660594 7750317000 8SATL13759 LINGAMMA #56, BANDE PALYA, 113702 185 12 LT1 211 0.3200 0 3136 111 1 0 3 0.8600 173 1 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 9999999 A3121642 0 0 0 2 0 0 0 0 0 0 LINGAMMA,#56, BANDE PALYA, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1443660595 8239307000 8SATL13529 NAGARAJU #C-48, BANDE PALYA, 113702 212 12 LT1 211 0.4400 0 2177 51 1 0 3 0.9700 846 7.0600 0 0 670 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A3122620 0 0 0 1 0 0 0 0 0 0 NAGARAJU,#C-48, BANDE PALYA, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-07-09 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1443660597 4296472884 S20IL23781 LAKSHMI AND BORAIAH SY NO 44,BADEPALYA,HONGASANDRA VILLAGE, 113702 244 12 LT1 211 2 0 744 75 1 0 3 0.8900 0 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 10000 8752502 0 0 0 2 0 0 0 0 0 0 LAKSHMI AND BORAIAH,SY NO 44,BADEPALYA,HONGASANDRA VILLAGE, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2070 1443660598 8327886928 8SL150269 PREMA NO412, CHINNASWAMY LAYOUT, 113702 28 12 LT1 211 1 0 1351 63 1 0 3 0.9000 107 1 0 0 670 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 A3027051 0 0 0 0 0 0 0 0 0 0 PREMA,NO412, CHINNASWAMY LAYOUT, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-07-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1443660599 6423417000 8SL106541 VARADARAJU BANDE PALYA BANGALORE-68 113702 17 12 LT1 211 0.4800 0 6990 0 1 0 28 0 16319 136.7900 0 0 720 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14012503 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100003484714 0 0 0 0 0 0 0 0 0 0 VARADARAJU,BANDE PALYA BANGALORE-68 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443660600 8353978845 S20IL2593 C AMUDA NO 3 K NO 44/2 GARVEBHAVIPALYA BEGUR HOBLI BANGALORE 113702 36 12 LT1 211 1 0 34 2 1 0 3 1 8288 71.2800 158.7500 0 0 1137 2025-12-12 0 0 0 2025-10-12 3 0 0 0 0 14012503 0 10000 111111645786 0 0 0 1 0 0 0 0 0 0 C AMUDA,NO 3 K NO 44/2 GARVEBHAVIPALYA BEGUR HOBLI BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443660601 7638317000 8SATL13522 GIDDAPPA #175, BANDE PALYA, BOMMANAHALLY, 113702 177 12 LT1 211 0.3000 0 930 24 1 0 3 1 51 1 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 9999999 111115734913D 0 0 0 1 0 0 0 0 0 0 GIDDAPPA,#175, BANDE PALYA, BOMMANAHALLY, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443660602 8229217000 8SATL13723 JALAPATHI #134, BANDE PALYA, 113702 100 12 LT1 211 0.3800 0 10467 271 1 0 3 0 0 7.7300 0 0 2130 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14012503 ASD to be paid:Rs.2130 (ignore if paid) 0 9999999 100003507519N 0 0 0 0 0 0 0 0 0 0 JALAPATHI,#134, BANDE PALYA, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443660603 8760507175 S20IC24354 MANJULA N NO-1 KNO-44/1/2/359/349/347 G B PALYA,2 113702 51 12 LT1 211 1 0 485 47 1 0 3 0.9300 0 16.0100 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 0 8793627 0 0 0 2 0 0 0 0 0 0 MANJULA N,NO-1 KNO-44/1/2/359/349/347 G B PALYA,2 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0360 1443660604 1770365710 S20IL22984 NANDITHA S NO 44/1,NEW NO 44/1P1,K NO 3231/44/1/3/2/A,G B PALYA,4 113702 43 12 LT1 211 1 0 111 9 1 0 3 0.9800 0 2.5700 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 10000 8756516 0 0 0 1 0 0 0 0 0 0 NANDITHA S,NO 44/1,NEW NO 44/1P1,K NO 3231/44/1/3/2/A,G B PALYA,4 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2350 1443660605 1790127254 S20IL12587 MUTHAMMA NO-44 KNO-2059/44 BANDEPALYA 113702 255 12 LT1 211 1 0 2801 49 1 0 3 0.9100 0 2.6300 0 0 330 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 BC3285676 0 0 0 2 0 0 0 0 0 0 MUTHAMMA,NO-44 KNO-2059/44 BANDEPALYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1443660606 2176318289 K ROHITH NO 13 BANDEPALYA G B PALYA B POST BANGALORE 113702 0 12 LT1 211 1 0 4857 116 1 0 3 0.9700 827 27.5600 0 0 26 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 ASD to be paid:Rs.26 (ignore if paid) 0 1000000 BD1159921 0 0 0 2 0 0 0 0 0 0 K ROHITH,NO 13 BANDEPALYA G B PALYA B POST BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1443660608 0370725345 S20IL11713 SALIM KHAN NO 08-2,K NO 44/1-359/349/347,G B PALYA,1 113702 53 12 LT1 211 1 0 6970 134 1 0 3 0.9500 0 2.1900 0 0 1260 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 ASD to be paid:Rs.1260 (ignore if paid) 0 999999 BC3231153 0 0 0 0 0 0 0 0 0 0 SALIM KHAN,NO 08-2,K NO 44/1-359/349/347,G B PALYA,1 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 141.2500 155 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1443660610 7315644608 8SL147065 RAJAMMA NO222 AMBEDKAR NAGARA 113702 47 12 LT1 211 1 0 4562 39 1 0 3 0.9000 0 0 0 0 210 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2259966 0 0 0 1 0 0 0 0 0 0 RAJAMMA,NO222 AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-08-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1443660611 7660907000 8SL98289 LALITHA AMBEDKAR NAGAR BANDEPALYA, BANGALORE 113702 211 12 LT1 211 0.2400 0 5295 66 1 0 3 0 467 2.2000 0 0 370 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14012503 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003491391 0 0 0 0 0 0 0 0 0 0 LALITHA,AMBEDKAR NAGAR BANDEPALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-08-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443660612 2151463940 S20IL19181 MOHAMAD RAFIULLA #3A, K NO 44/1, G B PALYA,AB 113702 38 12 LT1 211 1 0 1711 73 1 0 3 0.9200 0 1 0 0 210 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 ASD to be paid:Rs.210 (ignore if paid) 0 100000 4055120 0 0 0 2 0 0 0 0 0 0 MOHAMAD RAFIULLA,#3A, K NO 44/1, G B PALYA,AB 0 0 0 0 0 0 0 0 2025-12-12 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 2.1810 1443660613 0364507000 8SL44162 GIRIJA #47, BANDE PALYA, 113702 183 12 LT1 211 0.2400 0 2844 47 1 0 3 0.9300 -94 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 9999999 A3121657 0 0 0 1 0 0 0 0 0 0 GIRIJA,#47, BANDE PALYA, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1443660614 7316417000 8SL98280 ASHVINI AMBEDKAR NAGAR BANDEPALYA, BANGALORE 113702 205 12 LT1 211 0.2400 0 7718 22 1 0 3 0 349 1.7000 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14012503 0 9999999 100003473432 0 0 0 0 0 0 0 0 0 0 ASHVINI,AMBEDKAR NAGAR BANDEPALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443660615 7952185782 S20IL9815 NASEEM TAJ AND BUSHRA FIRDOSE NO-12 BANGALORE 113702 71 12 LT1 211 1 0 1257 28 1 0 3 1 1043 8.0200 0 0 260 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 111112621031 0 0 0 1 0 0 0 0 0 0 NASEEM TAJ AND BUSHRA FIRDOSE,NO-12 BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443660833 5456907000 8SL99736 NAGARAJU #43, BANDE PALYA, BANGALORE. 113702 193 12 LT1 211 0.4800 0 9363 66 1 0 3 0 134 1 0 0 780 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14012503 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100003484111 0 0 0 0 0 0 0 0 0 0 NAGARAJU,#43, BANDE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-08-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443660834 3640281703 S20IL22983 NANDITHA S NO 44/1,NEW NO 44/1P1,K NO 3231/44/1/3/2/A,G B PALYA,2 113702 43 12 LT1 211 1 0 620 58 1 0 3 0.9200 2764 22.7500 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 10000 8756515 0 0 0 1 0 0 0 0 0 0 NANDITHA S,NO 44/1,NEW NO 44/1P1,K NO 3231/44/1/3/2/A,G B PALYA,2 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8380 1443660836 9491407000 8SATL13644 SAROJAMMA #27, BANDE PALYA, 113702 204 12 LT1 211 0.3000 0 476 0 1 0 3 1 -1 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 9999999 A3120649 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,#27, BANDE PALYA, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1443660838 1005649140 S20IL11329 SMT GANGA NO-44 G B PALYA 113702 0 12 LT1 211 1 0 3629 66 1 0 3 0.9300 0 6.0600 0 0 450 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 BC3219611 0 0 0 2 0 0 0 0 0 0 SMT GANGA,NO-44 G B PALYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1443660839 6953417000 8SATL13533 VIJAYAMMA #60, BANDE PALYA, 113702 158 12 LT1 211 0.6800 0 2755 89 1 0 3 0.9300 293 1.4200 0 0 550 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A3117989 0 0 0 2 0 0 0 0 0 0 VIJAYAMMA,#60, BANDE PALYA, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-09-08 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1443660840 1603779458 S20IL22471 SHANTHA NO-44 GARVEBHAVIPALYA,3 113702 244 12 LT1 211 1 0 808 48 1 0 3 0.7800 0 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 100000 8721723 0 0 0 1 0 0 0 0 0 0 SHANTHA,NO-44 GARVEBHAVIPALYA,3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1450 1443660841 0112250355 8SL149058 PADMAMMA NO6 BANDE PALYA 113702 196 12 LT1 211 1 0 4481 37 1 0 3 0.9700 84 1 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 99999 BC2415580 0 0 0 1 0 0 0 0 0 0 PADMAMMA,NO6 BANDE PALYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1443660842 3034097728 8SL149057 PADMAMMA NO6 1 BANDE PALYA 113702 195 12 LT1 211 1 0 3442 38 1 0 3 0.8300 0 1 0 0 420 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2415579 0 0 0 1 0 0 0 0 0 0 PADMAMMA,NO6 1 BANDE PALYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1443660843 7568017000 8SL105422 CHANDRAN NO 24 BADE PALYA BEGUR BANGALORE-68 113702 83 12 LT1 211 0.4800 0 4681 15 1 0 3 0 770 9.0300 0 0 330 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14012503 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003464638 0 0 0 0 0 0 0 0 0 0 CHANDRAN,NO 24 BADE PALYA BEGUR BANGALORE-68 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-11-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443660844 4229682404 S20IL10492 BHAVANI NO 97/1,NEAR GOVT SCHOOL,BANDEPALYA,WARD NO 135, 113702 244 12 LT1 211 1 0 2289 3 1 0 3 0.9900 0 1.6200 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 999999 BD1081246 0 0 0 0 0 0 0 0 0 0 BHAVANI,NO 97/1,NEAR GOVT SCHOOL,BANDEPALYA,WARD NO 135, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1443660845 7773225352 S20IL18808 NAGESH J K S NO 44, HONGASANDRA, G B PALYAB 113702 76 12 LT1 211 1 0 702 46 1 0 3 0.9500 525 2.5000 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 100000 8553253 0 0 0 1 0 0 0 0 0 0 NAGESH J K,S NO 44, HONGASANDRA, G B PALYAB 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2250 1443660846 6456907000 8SL98291 RAJU AMBEDKAR NAGAR BANDEPALYA, BANGALORE 113702 327 12 LT1 211 0.2400 0 3820 0 1 0 3 0 4452 37.3700 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14012503 0 9999999 100003478273 0 0 0 0 0 0 0 0 0 0 RAJU,AMBEDKAR NAGAR BANDEPALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443660847 2099920766 S20IL15678 SANJEEVAKUMAR NO 44 BANDE PALYA 113702 219 12 LT1 211 1 0 1392 24 1 0 3 1 -202 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 1000000 111118747595 0 0 0 1 0 0 0 0 0 0 SANJEEVAKUMAR,NO 44 BANDE PALYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443660848 2421407000 8SL106536 SUKANYA BANDE PALLYA BANGALORE-68 113702 18 12 LT1 211 0.4800 0 8431 73 1 0 3 0 0 0 0 0 590 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14012503 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100003488010 0 0 0 0 0 0 0 0 0 0 SUKANYA,BANDE PALLYA BANGALORE-68 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-07-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443660849 2421417000 8SATL13487 PADMAVATHI N0-10 BANDEPALYA 113702 102 12 LT1 211 0.3200 0 4236 119 1 0 3 0.9300 828 5.5300 0 0 530 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A3120660 0 0 0 2 0 0 0 0 0 0 PADMAVATHI,N0-10 BANDEPALYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1443660850 2097489265 S20IL11719 MOHAMMED RIZMAN NO 7-2,K NO 44/1-259/349/347,G B PALYA, 113702 60 12 LT1 211 1 0 1135 29 1 0 3 0.8600 0 1.6500 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 1000000 BC3236185 0 0 0 1 0 0 0 0 0 0 MOHAMMED RIZMAN,NO 7-2,K NO 44/1-259/349/347,G B PALYA, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1443660851 7255554288 S20IL10877 ARUN KUMAR K R #1208 SY NO 44 BANDEPALYA G B PALYA (V) BEGUR (H) 113702 262 12 LT1 211 1 0 2721 39 1 0 3 0.8800 -41 0 0 0 240 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 BC3197293 0 0 0 0 0 0 0 0 0 0 ARUN KUMAR K R,#1208 SY NO 44 BANDEPALYA G B PALYA (V) BEGUR (H) 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-08-10 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1443660852 7261082382 S20IL12690 SMT MANJULA NO-44 KNO-2059/44 BANDEPALYA1 113702 259 12 LT1 211 1 0 2267 23 1 0 3 0.9800 257 2.2200 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 1000000 BC3219785 0 0 0 1 0 0 0 0 0 0 SMT MANJULA,NO-44 KNO-2059/44 BANDEPALYA1 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1443660853 5558317000 8SATL13727 SAVITHRI #285, BANDE PALYA, 113702 105 12 LT1 211 0.3800 0 6542 0 1 0 3 0 0 0 0 0 330 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14012503 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111115734572 0 0 0 0 0 0 0 0 0 0 SAVITHRI,#285, BANDE PALYA, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-10-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443660804 3944807000 8SATL13711 KANPAMMA #52, BANDE PALYA, BOMMANAHALLY, 113702 176 12 LT1 211 0.6200 0 2012 56 1 0 3 0.9300 1331 10.9400 0 0 540 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A3121650 0 0 0 1 0 0 0 0 0 0 KANPAMMA,#52, BANDE PALYA, BOMMANAHALLY, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1443660805 6258807000 8SL99468 MEENAKSHAMMA #44/1, BANDE PALYA, BANGALORE. 113702 69 12 LT1 211 0.4800 0 14058 101 1 0 3 0 17027 162.4800 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14012503 0 9999999 100003484456 0 0 0 0 0 0 0 0 0 0 MEENAKSHAMMA,#44/1, BANDE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-07-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443660806 5655807000 8SL95497 SANJEEVA KUMAR #44, BANDE PALYA, BANGALORE. 113702 217 12 LT1 211 0.4800 0 1022 49 1 0 3 1 -258 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 9999999 100003492898D 0 0 0 1 0 0 0 0 0 0 SANJEEVA KUMAR,#44, BANDE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 122.8300 135 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443660807 3944598788 8SL140431 RAVI NO176 BANDE PALYA 113702 249 12 LT1 211 0.4800 0 6084 0 1 0 3 1 0 1 0 0 540 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111111227518 0 0 0 1 0 0 0 0 0 0 RAVI,NO176 BANDE PALYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443660854 2013171257 S20IL24121 ADI NO 44, BANDEPALYA, AMBEDKAR NAGAR, G B PALYA,2 113702 160 12 LT1 211 1 0 644 51 1 0 3 0.8700 0 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 0 8796923 0 0 0 1 0 0 0 0 0 0 ADI,NO 44, BANDEPALYA, AMBEDKAR NAGAR, G B PALYA,2 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8980 1443660855 2505945861 S20IL10491 RAMANNA N NO 97/2,AMBEDKAR NAGAR,BANDEPALYA,BOMMANAHALLI, 113702 160 12 LT1 211 1 0 3839 52 1 0 3 0.9600 120 1.6400 0 0 460 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 ASD to be paid:Rs.460 (ignore if paid) 0 999999 BD1019996 0 0 0 0 0 0 0 0 0 0 RAMANNA N,NO 97/2,AMBEDKAR NAGAR,BANDEPALYA,BOMMANAHALLI, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-08-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1443660856 9496590706 S20IL23782 LAKSHMI AND BORAIAH SY NO 44,BADEPALYA,HONGASANDRA VILLAGE,6 113702 244 12 LT1 211 1 0 1479 119 1 0 3 0.8800 0 8.9800 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 10000 8752503 0 0 0 2 0 0 0 0 0 0 LAKSHMI AND BORAIAH,SY NO 44,BADEPALYA,HONGASANDRA VILLAGE,6 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9490 1443660857 2503786871 S20IL19182 MOHAMAD RAFIULLA #3A, K NO 44/1, G B PALYA,AD 113702 43 12 LT1 211 1 0 1028 42 1 0 3 0.9600 0 1 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 100000 4055121 0 0 0 2 0 0 0 0 0 0 MOHAMAD RAFIULLA,#3A, K NO 44/1, G B PALYA,AD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1443660858 2007671376 S20IL16121 SANGITHA NO 60/8 GB PALYA BANGALORE 113702 110 12 LT1 211 1 0 2268 0 1 0 28 1 13970 171.2600 0 0 1260 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 ASD to be paid:Rs.1260 (ignore if paid) 0 0 111123454717 0 0 0 0 0 0 0 0 0 0 SANGITHA,NO 60/8 GB PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443660859 3828407000 8SL112654 MAHADEVAIAH NO.44 2ND CROSS BANDEPALYA 113702 232 12 LT1 211 0.4800 0 6805 24 1 0 3 0.9800 0 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 0 BC2366751 0 0 0 2 0 0 0 0 0 0 MAHADEVAIAH,NO.44 2ND CROSS BANDEPALYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 27 37 2025-05-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1443660860 1106902190 S20IL24667 MURUGESH NO-44 BANDEPALYA 113702 0 12 LT1 211 1 0 575 87 1 0 3 0.9000 3794 33.9100 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 1000000 8805868 0 0 0 0 0 0 0 0 0 0 MURUGESH,NO-44 BANDEPALYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3520 1443660861 1201707136 S20IL17356 LEELA NO 1248/44 BANDEPALYA 113702 238 12 LT1 211 1 0 1823 67 1 0 3 0.8500 0 0 0 0 360 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 4041996 0 0 0 2 0 0 0 0 0 0 LEELA,NO 1248/44 BANDEPALYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0680 1443660862 4328836844 8SL149590 V SARASWATHAMMA NO44 HONGASANDRA 113702 200 12 LT1 211 1 0 10732 151 1 0 3 0.8600 0 1 0 0 1870 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 BC2404115 0 0 0 2 0 0 0 0 0 0 V SARASWATHAMMA,NO44 HONGASANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 133.1700 146 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1443660863 8681496134 S20IL12588 MUTHAMMA NO-44 KNO-2059/44 BANDEPALYA1 113702 256 12 LT1 211 1 0 3874 20 1 0 3 0.9800 0 0 0 0 570 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 BC3285677 0 0 0 2 0 0 0 0 0 0 MUTHAMMA,NO-44 KNO-2059/44 BANDEPALYA1 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-07-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1443660864 1198294307 S20IL19185 MOHAMAD RAFIULLA #3A, K NO 44/1, G B PALYA 113702 41 12 LT1 211 2 0 2615 116 1 0 3 0.8900 0 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 100000 4055124 0 0 0 3 0 0 0 0 0 0 MOHAMAD RAFIULLA,#3A, K NO 44/1, G B PALYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 1443660865 4135322839 S20IL1127 NARAYANAPPA NO 44 HONGASANDRA BANDEPALYA BEGUR HOBLI BANGALORE 113702 112 12 LT1 211 1 0 8347 113 1 0 3 1 560 2.6400 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 1000000 111111178568 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,NO 44 HONGASANDRA BANDEPALYA BEGUR HOBLI BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443660540 6936117000 8SATL13493 SUKANYA #6, BANDE PALYA, BOMMANAHALLY, 113702 85 12 LT1 211 0.3200 0 1962 56 1 0 3 0.7800 0 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 9999999 A3118000 0 0 0 0 0 0 0 0 0 0 SUKANYA,#6, BANDE PALYA, BOMMANAHALLY, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1443660541 4220395754 S20IL22982 NANDITHA S NO 44/1,NEW NO 44/1P1,K NO 3231/44/1/3/2/A,G B PALYA,5 113702 43 12 LT1 211 1 0 252 21 1 0 3 0.8400 1243 10.1300 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 10000 8756514 0 0 0 0 0 0 0 0 0 0 NANDITHA S,NO 44/1,NEW NO 44/1P1,K NO 3231/44/1/3/2/A,G B PALYA,5 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2450 1443660542 4524317000 8SATL13161 M G LAKSHMINARAYAN NO-7 BANDEPALYA 113702 86 12 LT1 211 0.3200 0 4641 189 1 0 3 1 1221 33.1800 0 0 2100 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 ASD to be paid:Rs.2100 (ignore if paid) 0 9999999 100003491191D 0 0 0 1 0 0 0 0 0 0 M G LAKSHMINARAYAN,NO-7 BANDEPALYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443660543 4520197511 S20IL11717 MOHAMMED RIZMAN NO 7-2,K NO 44/1-259/349/347,G B PALYA,1 113702 58 12 LT1 211 1 0 3769 36 1 0 3 0.9800 0 1.7000 0 0 290 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 ASD to be paid:Rs.290 (ignore if paid) 0 999999 BC3236183 0 0 0 1 0 0 0 0 0 0 MOHAMMED RIZMAN,NO 7-2,K NO 44/1-259/349/347,G B PALYA,1 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1443660544 7250894032 S20IL22474 SHANTHA NO-44 GARVEBHAVIPALYA 113702 244 12 LT1 211 1 0 279 15 1 0 3 0.9300 0 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 100000 8721726 0 0 0 2 0 0 0 0 0 0 SHANTHA,NO-44 GARVEBHAVIPALYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0110 1443660545 5135907000 8SL98290 RATHNAMMA AMBEDKAR NAGAR BANDEPALYA, BANGALORE 113702 206 12 LT1 211 0.2400 0 4055 18 1 0 3 0 2 0 0 0 280 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14012503 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003480049 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,AMBEDKAR NAGAR BANDEPALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443660546 4411078745 S20IL11711 SALIM KHAN NO 08-2,K NO 44/1-359/349/347,G B PALYA,3 113702 52 12 LT1 211 1 0 3492 42 1 0 3 0.9600 0 8.4400 0 0 540 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 ASD to be paid:Rs.540 (ignore if paid) 0 999999 BC3231151 0 0 0 2 0 0 0 0 0 0 SALIM KHAN,NO 08-2,K NO 44/1-359/349/347,G B PALYA,3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1443660547 1097317000 8SL106539 JAYAMMA NO.44 BANDE PALLYA 113702 237 12 LT1 211 0.4800 0 17839 120 1 0 3 0 -21 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14012503 0 9999999 100003474126 0 0 0 0 0 0 0 0 0 0 JAYAMMA,NO.44 BANDE PALLYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443660548 8677307000 8SATL14049 SANJEEVAMMA BANDE PALYA, BOMMANAHALLY, 113702 209 12 LT1 211 0.3000 0 2663 72 1 0 3 0.9500 1514 12.2800 0 0 510 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A3120657 0 0 0 2 0 0 0 0 0 0 SANJEEVAMMA,BANDE PALYA, BOMMANAHALLY, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1443660549 8677758358 S20IL25167 SIDDAMMA NO-1206 BANDEPALYA,1 113702 0 12 LT1 211 1 0 343 59 1 0 3 0.9000 0 1 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 0 8809631 0 0 0 2 0 0 0 0 0 0 SIDDAMMA,NO-1206 BANDEPALYA,1 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6980 1443660637 3910637381 S20IL24786 RAKSHITHA NO-44 BANDEPALYA 113702 0 12 LT1 211 1 0 810 181 1 0 3 0.7900 3940 36.6900 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 0 8805863 0 0 0 1 0 0 0 0 0 0 RAKSHITHA,NO-44 BANDEPALYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1480 1443660638 9555017000 8SATL13640 SHIVARAJU #46, BANDE PALYA, 113702 310 12 LT1 211 0.5000 0 2302 65 1 0 3 0.8300 1593 13.7200 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 9999999 A3120646 0 0 0 2 0 0 0 0 0 0 SHIVARAJU,#46, BANDE PALYA, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1443660639 3572417000 8SATL13712 PADMAMMA #66, BANDE PALYA, BOMMANAHALLY, 113702 197 12 LT1 211 0.5200 0 10997 49 1 0 3 0 -613 0 0 0 420 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14012503 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003472589 0 0 0 0 0 0 0 0 0 0 PADMAMMA,#66, BANDE PALYA, BOMMANAHALLY, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443660640 9764552235 S20IL24666 GOWRAMMA NO-44 BANDEPALYA 113702 0 12 LT1 211 1 0 444 48 1 0 3 0.8800 -1 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 1000000 8805865 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,NO-44 BANDEPALYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5120 1443660641 7233322704 S20IL3213 PRIYA S NO 648/1 NEAR GOVT SCHOOL AMBEDKAR NAGAR BANDEPALYA BANGALORE 113702 242 12 LT1 211 1 0 3912 113 1 0 3 0.9500 0 0 0 0 690 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 ASD to be paid:Rs.690 (ignore if paid) 0 999999 BD0937439 0 0 0 3 0 0 0 0 0 0 PRIYA S,NO 648/1 NEAR GOVT SCHOOL AMBEDKAR NAGAR BANDEPALYA BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 1443660642 1083907000 8SL98282 SRIDHAR AMBEDKAR NAGAR BANDEPALYA, BANGALORE 113702 216 12 LT1 211 0.2400 0 11157 80 1 0 3 0 0 0 0 0 260 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14012503 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003510680 0 0 0 0 0 0 0 0 0 0 SRIDHAR,AMBEDKAR NAGAR BANDEPALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-08-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443660643 0879017000 8SL107633 KRISHNAPPA V NO.44 HONGASANDRA(BANDEPALLYA) 113702 51 12 LT1 211 0.4800 0 1900 2 1 0 3 0.8300 2 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 1000000 A3121383 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA V,NO.44 HONGASANDRA(BANDEPALLYA) 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1443660644 6935514452 S20IL22981 NANDITHA S NO 44/1,NEW NO 44/1P1,K NO 3231/44/1/3/2/A,G B PALYA,1 113702 43 12 LT1 211 1 0 884 77 1 0 3 0.9000 0 2.2700 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 10000 8756512 0 0 0 1 0 0 0 0 0 0 NANDITHA S,NO 44/1,NEW NO 44/1P1,K NO 3231/44/1/3/2/A,G B PALYA,1 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4930 1443660645 7205118000 8SL117673 SAVITHRAMMA NO.167, AMBEDKAR NAGAR, BANDE PALYA, BANGALORE 113702 48 12 LT1 211 0.4800 0 11736 55 1 0 3 0 1266 11.3100 0 0 570 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14012503 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111112976784 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,NO.167, AMBEDKAR NAGAR, BANDE PALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443660646 9752009000 8SL120014 SIDDAMMA NO.1206, AMBEDKAR NAGAR, BANDE PALYA, BANGALORE-68 113702 266 12 LT1 211 0.4800 0 6921 43 1 0 3 0 0 0 0 0 2540 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14012503 ASD to be paid:Rs.2540 (ignore if paid) 0 9999999 111112080466 0 0 0 0 0 0 0 0 0 0 SIDDAMMA,NO.1206, AMBEDKAR NAGAR, BANDE PALYA, BANGALORE-68 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443660647 8851507000 8SATL14032 CHIKKATHAYAMMA BANDE PALYA, BOMMANAHALLY, 113702 161 12 LT1 211 0.3200 0 822 21 1 0 3 1 -29 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 9999999 111115731009D 0 0 0 1 0 0 0 0 0 0 CHIKKATHAYAMMA,BANDE PALYA, BOMMANAHALLY, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443660648 2983998000 8SL119593 AYYANPERUMAL NO.176, AMBEDKARNAGAR, BANDEPALYA,BANGALORE-68 113702 251 12 LT1 211 0.4800 0 9707 84 1 0 3 0 0 0 0 0 710 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14012503 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111112560719 0 0 0 0 0 0 0 0 0 0 AYYANPERUMAL,NO.176, AMBEDKARNAGAR, BANDEPALYA,BANGALORE-68 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443660649 0972807000 8SL98286 S SANJAY KUMAR AMBEDKAR NAGAR BANDEPALYA, BANGALORE 113702 168 12 LT1 211 0.2400 0 6128 37 1 0 3 0 0 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14012503 0 9999999 100003489910 0 0 0 0 0 0 0 0 0 0 S SANJAY KUMAR,AMBEDKAR NAGAR BANDEPALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443660650 6701949366 S20IL25169 SIDDAMMA NO-1206 BANDEPALYA 113702 0 12 LT1 211 1 0 395 54 1 0 3 0.8500 732 3.5500 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 0 8809633 0 0 0 2 0 0 0 0 0 0 SIDDAMMA,NO-1206 BANDEPALYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8110 1443660651 0468599016 8SL151634 MUTHAMMA NO44A K NO2059/44 113702 258 12 LT1 211 1 0 2409 15 1 0 3 0.8500 192 1.8100 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 99999 BD0868678 0 0 0 1 0 0 0 0 0 0 MUTHAMMA,NO44A K NO2059/44 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1443660652 2952317000 8SATL13758 SUGUNDI #158, BANDE PALYA, 113702 155 12 LT1 211 0.3800 0 1634 50 1 0 3 0.8900 0 0 0 0 450 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A3117986 0 0 0 1 0 0 0 0 0 0 SUGUNDI,#158, BANDE PALYA, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1443660653 3294417000 8SL99467 MEENAKSHAMMA #44/1, BANDE PALYA, BANGALORE. 113702 68 12 LT1 211 0.4800 0 11381 2 1 0 3 0 -60 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14012503 0 9999999 100003489744 0 0 0 0 0 0 0 0 0 0 MEENAKSHAMMA,#44/1, BANDE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-07-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443660654 5927407000 8SATL13538 ALAMELAMMA #2, BANDE PALYA, 113702 81 12 LT1 211 0.2600 0 3148 93 1 0 3 0.8900 1 0 0 0 1110 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 A3280492 0 0 0 0 0 0 0 0 0 0 ALAMELAMMA,#2, BANDE PALYA, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 88 97 2023-07-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1443660655 0770907000 8SL98293 RAMESH N B AMBEDKAR NAGAR BANDEPALYA, BANGALORE 113702 190 12 LT1 211 0.2400 0 6288 93 1 0 3 0 584 2.7400 0 0 1300 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14012503 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 100003483370 0 0 0 0 0 0 0 0 0 0 RAMESH N B,AMBEDKAR NAGAR BANDEPALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2024-12-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443660656 2959217000 8SL110327 ASHOK BANDEPALYA BANGALORE-68 113702 11 12 LT1 211 0.4800 0 5109 44 1 0 3 0 0 1 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14012503 0 9999999 111112117772 0 0 0 0 0 0 0 0 0 0 ASHOK,BANDEPALYA BANGALORE-68 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-07-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443660657 6727588217 8SL145549 ROOPA BANDEPALYA 113702 51 12 LT1 211 1 0 2950 53 1 0 3 0.8800 -28 0 0 0 1210 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 ASD to be paid:Rs.1210 (ignore if paid) 0 1000000 A3209101 0 0 0 0 0 0 0 0 0 0 ROOPA,BANDEPALYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1443660658 8152686498 S20IL14175 YALLAPPA NO-1217 AMBEDKAR NAGARA 113702 245 12 LT1 211 1 0 3564 93 1 0 3 0.9900 331 1.5700 0 0 640 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 BC3317217 0 0 0 1 0 0 0 0 0 0 YALLAPPA,NO-1217 AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1443660659 6819602691 S20IL25025 NARAYANAMMA NO 44 GB PALYA BAMMANAHALLI BANGALORE 113702 0 12 LT1 211 1 0 700 147 1 0 3 0.9500 2559 23.1400 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 999 8806422 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,NO 44 GB PALYA BAMMANAHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2620 1443660660 0422217000 8SL106542 T R RAJAPPA BANDE PALYA BANGALORE-68 113702 31 12 LT1 211 0.4800 0 9935 88 1 0 3 0 2122 17.3600 0 0 860 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14012503 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100003502465 0 0 0 0 0 0 0 0 0 0 T R RAJAPPA,BANDE PALYA BANGALORE-68 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443660661 6813507000 8SATL13645 MADESHA M #17, BANDE PALYA, 113702 205 12 LT1 211 0.3800 0 1843 43 1 0 3 0.8200 775 7.0500 0 0 570 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A3120652 0 0 0 1 0 0 0 0 0 0 MADESHA M,#17, BANDE PALYA, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-07-10 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1443660662 4783317000 8SATL13531 RADHAMMA #80, BANDE PALYA, 113702 347 12 LT1 211 0.3800 0 1418 52 1 0 3 0.8700 0 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 9999999 A3117987 0 0 0 2 0 0 0 0 0 0 RADHAMMA,#80, BANDE PALYA, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 15.8200 26 2024-03-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1443660663 6816026809 S20IL18807 NAGESH J K S NO 44, HONGASANDRA, G B PALYA LAT-12.89565 LONG-77.635173 113702 78 12 LT1 211 1 0 1370 44 1 0 3 0.8600 9910 86.2000 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 100000 8553254 0 0 0 1 0 0 0 0 0 0 NAGESH J K,S NO 44, HONGASANDRA, G B PALYA LAT-12.89565 LONG-77.635173 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1443660664 1952317000 8SATL13765 SIDDARAMAIAH #94, BANDE PALYA, 113702 48 12 LT1 211 0.8600 0 383 49 1 0 3 0.8600 0 1 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 9999999 A3121659 0 0 0 2 0 0 0 0 0 0 SIDDARAMAIAH,#94, BANDE PALYA, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1443660665 8442512832 S20IL2987 K NAGESH NO 340 2ND CROSS AMBEDKAR NAGAR BANDEPALYA BANGALORE 113702 30 12 LT1 211 1 0 2295 67 1 0 3 0.9100 0 0 0 0 240 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 BD0937285 0 0 0 1 0 0 0 0 0 0 K NAGESH,NO 340 2ND CROSS AMBEDKAR NAGAR BANDEPALYA BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-07-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1443660666 0955165909 S20IL14527 KALAI SELVI S NO 87, GRAMTHANA BANDEPALYA, BOMMANAHALLI VILLAGE 113702 221 12 LT1 211 1 0 4197 77 1 0 3 0.9800 2619 22.3300 0 0 578 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 ASD to be paid:Rs.578 (ignore if paid) 0 1000000 BD1134325 0 0 0 0 0 0 0 0 0 0 KALAI SELVI S,NO 87, GRAMTHANA BANDEPALYA, BOMMANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 56.4600 62 2023-07-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1443660667 0158459847 S20IL24248 SHALINI S NO 157,AMBEDKAR NAGAR,BANDEPALYA,BOMMANAHALLI, 113702 0 12 LT1 211 1 0 1 0 1 0 3 1 1453 12.8700 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 1000000 1B7294924900 0 0 0 1 0 0 0 0 0 0 SHALINI S,NO 157,AMBEDKAR NAGAR,BANDEPALYA,BOMMANAHALLI, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443660668 6299573384 S20IL12759 KUPPAMMA NO 24 AMBEDKAR COLONY,BANDEPALYA,BEGUR(H) 113702 0 12 LT1 211 1 0 1601 50 1 0 3 0.9900 4479 38.0700 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 1000000 BC3312326 0 0 0 2 0 0 0 0 0 0 KUPPAMMA,NO 24 AMBEDKAR COLONY,BANDEPALYA,BEGUR(H) 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1443660669 5481017000 8SATL13492 SAROJA #3, BANDE PALYA, BOMMANAHALLY, 113702 82 12 LT1 211 0.5000 0 909 38 1 0 3 0.9400 5875 48.3700 0 0 640 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A3394702 0 0 0 1 0 0 0 0 0 0 SAROJA,#3, BANDE PALYA, BOMMANAHALLY, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2024-09-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1443660670 3068395951 S20IL14357 PAVAN KALYAN D NO-14/A, BANDEPALYA, HONGASANDRA (V), G B PALYA 113702 74 12 LT1 211 1 0 6761 170 1 0 3 0.9300 0 0 0 0 1198 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 ASD to be paid:Rs.1198 (ignore if paid) 0 1000000 BD1135155 0 0 0 2 0 0 0 0 0 0 PAVAN KALYAN D,NO-14/A, BANDEPALYA, HONGASANDRA (V), G B PALYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 136.4200 150 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1443660671 9943317000 8SATL13713 YALLAMMA #49, BANDE PALYA, 113702 210 12 LT1 211 0.4400 0 1271 37 1 0 3 0.9600 0 1.3000 0 0 540 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A3120655 0 0 0 1 0 0 0 0 0 0 YALLAMMA,#49, BANDE PALYA, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1443660672 8039890775 S20IL24117 RAJASHEKHAR H T NO 44, HONGASANDRA, BANDEPALYA, BOMMANAHALLI 113702 225 12 LT1 211 1 0 683 77 1 0 3 0.7400 0 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 0 8795931 0 0 0 2 0 0 0 0 0 0 RAJASHEKHAR H T,NO 44, HONGASANDRA, BANDEPALYA, BOMMANAHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9650 1443660673 0149017000 8SL105425 LAKSHMAMMA NO 34 BADE PALYA BEGUR B-68 113702 162 12 LT1 211 0.4800 0 9200 91 1 0 3 0 0 0 0 0 1040 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14012503 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 100003453086 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,NO 34 BADE PALYA BEGUR B-68 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443660674 5080657505 S20IL24787 RAKSHITHA NO-44 BANDEPALYA, 113702 0 12 LT1 211 1 0 279 88 1 0 3 1 3807 53.1400 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 0 8805864 0 0 0 0 0 0 0 0 0 0 RAKSHITHA,NO-44 BANDEPALYA, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1320 1443660675 5071519043 S20IL18810 NAGESH J K S NO 44, HONGASANDRA, G B PALYAC 113702 79 12 LT1 211 1 0 534 24 1 0 3 0.9900 0 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 100000 8553256 0 0 0 2 0 0 0 0 0 0 NAGESH J K,S NO 44, HONGASANDRA, G B PALYAC 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7750 1443660676 3070117000 8SL115150 NEELAMMA NO.168 BANDEPALYA 113702 170 12 LT1 211 0.4800 0 5104 26 1 0 3 0 0 0 0 0 340 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14012503 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111115728953 0 0 0 0 0 0 0 0 0 0 NEELAMMA,NO.168 BANDEPALYA 0 0 0 0 0 0 0 0 2025-12-12 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 1443660677 8028805923 S20IL19184 MOHAMAD RAFIULLA #3A, K NO 44/1, G B PALYA,AC 113702 42 12 LT1 211 1 0 1680 41 1 0 3 0.8400 2 0 0 0 260 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 ASD to be paid:Rs.260 (ignore if paid) 0 100000 4055123 0 0 0 1 0 0 0 0 0 0 MOHAMAD RAFIULLA,#3A, K NO 44/1, G B PALYA,AC 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8790 1443660678 9349807000 8SL98279 SHIVA M/O LAKSHMMA AMBEDKAR NAGAR BANDEPALYA, BANGALORE 113702 228 12 LT1 211 0.2400 0 19405 153 1 0 3 0 0 0 0 0 1020 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14012503 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100003494611 0 0 0 0 0 0 0 0 0 0 SHIVA M/O LAKSHMMA,AMBEDKAR NAGAR BANDEPALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443660679 1839803586 S20IL9341 ABDUL MAJEED #4, K NO 44/1, G B PALYA, BANDEPALYA2 113702 62 12 LT1 211 1 0 1190 27 1 0 3 0.9900 70 1 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 1000000 BD1019993 0 0 0 0 0 0 0 0 0 0 ABDUL MAJEED,#4, K NO 44/1, G B PALYA, BANDEPALYA2 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 10 20 2024-11-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1443660680 0727307000 8SL106540 KRISHNAPPA NO.44 BANDE PALLYA 113702 80 12 LT1 211 0.4800 0 10044 86 1 0 3 0 779 3.7300 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14012503 0 9999999 100003487407 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,NO.44 BANDE PALLYA 0 0 0 0 0 0 0 0 2025-12-12 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 1443660681 3674174325 8SL120154 SUNANDA NO.295 BANDE PALYA 113702 49 12 LT1 211 0.4800 0 8682 0 1 0 3 0 -200 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14012503 0 99999 9334455685 0 0 0 0 0 0 0 0 0 0 SUNANDA,NO.295 BANDE PALYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443660682 9367907000 8SL98287 SHSSHIKALA AMBEDKAR NAGAR BANDEPALYA, BANGALORE 113702 174 12 LT1 211 0.2400 0 10170 45 1 0 28 0 0 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14012503 0 9999999 100003457246 0 0 0 0 0 0 0 0 0 0 SHSSHIKALA,AMBEDKAR NAGAR BANDEPALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-07-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443660683 3680505643 S20IL23914 T RADHAMMA NO-44 KNO-1158/44 G B PALYA 113702 0 12 LT1 211 1 0 1019 88 1 0 3 0.8400 0 1.3900 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 0 8750297 0 0 0 3 0 0 0 0 0 0 T RADHAMMA,NO-44 KNO-1158/44 G B PALYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5680 1443660684 7098791005 S20IL17180 RATHNA R NO 01 BANDEPALYA AMBEDKAR NAGAR GB PALYA 113702 0 12 LT1 211 1 0 4390 38 1 0 3 0.9000 8457 69.7000 0 0 456 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 ASD to be paid:Rs.456 (ignore if paid) 0 0 3940273 0 0 0 0 0 0 0 0 0 0 RATHNA R,NO 01 BANDEPALYA AMBEDKAR NAGAR GB PALYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1443660685 5171304061 S20IL16114 RACHAIAH NO 44 GARVEBHAVIPALYA BANGALORE,4 113702 226 12 LT1 211 1 0 6277 201 1 0 3 0.9800 6254 46.5100 0 0 1970 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 ASD to be paid:Rs.1970 (ignore if paid) 0 1000000 BC3516051 0 0 0 5 0 0 0 0 0 0 RACHAIAH,NO 44 GARVEBHAVIPALYA BANGALORE,4 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7300 1443660686 8133209000 8SL120263 VIJAYALAKSHMI NO.1211, AMBEDKAR NAGAR, BANDE PALYA, BANGALORE-68 113702 254 12 LT1 211 0.4800 0 8232 89 1 0 3 0 -3 1 0 0 1100 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14012503 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 111115730827 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI,NO.1211, AMBEDKAR NAGAR, BANDE PALYA, BANGALORE-68 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443660687 3958707000 8SL76476 SRINIVAS REDDY #46/1, W NO.9, G B PALYA, BANGALORE. 113702 4 12 LT1 211 0.2400 0 2295 17 1 0 3 0.9900 2760 24.2600 0 0 510 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC2532255 0 0 0 1 0 0 0 0 0 0 SRINIVAS REDDY,#46/1, W NO.9, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2024-01-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1443660688 3250017000 8SL112651 RAMAYI NO.44 BANDE PALYA 113702 400 12 LT1 211 0.4800 0 4311 11 1 0 3 0 680 5.4900 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14012503 0 9999999 111115729223 0 0 0 0 0 0 0 0 0 0 RAMAYI,NO.44 BANDE PALYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443660689 3990117000 8SATL13717 JAYAMMA #157, BANDE PALYA, 113702 154 12 LT1 211 0.3800 0 2156 58 1 0 3 1 470 2.3500 0 0 1020 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 ASD to be paid:Rs.1020 (ignore if paid) 0 1000000 111116631121 0 0 0 1 0 0 0 0 0 0 JAYAMMA,#157, BANDE PALYA, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443660690 3246117000 8SL106550 T R RAJAPPA BANDE PALLYA BANGALORE-68 113702 33 12 LT1 211 0.4800 0 3306 2 1 0 3 0 406 3.5100 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14012503 0 9999999 100003469521 0 0 0 0 0 0 0 0 0 0 T R RAJAPPA,BANDE PALLYA BANGALORE-68 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-07-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443660691 1339307000 8SL41180 VENKATESH #36/1, BANDE PALYA, 113702 165 12 LT1 211 0.2400 0 1201 38 1 0 3 0.8600 0 0 0 0 430 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A3395672 0 0 0 0 0 0 0 0 0 0 VENKATESH,#36/1, BANDE PALYA, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1443660692 9632017000 8SATL13526 MAHESH #141, BANDE PALYA, BOMMANAHALLY, 113702 151 12 LT1 211 0.3800 0 1036 26 1 0 3 0.9700 160 1 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 9999999 A3121658 0 0 0 2 0 0 0 0 0 0 MAHESH,#141, BANDE PALYA, BOMMANAHALLY, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1443660693 9643615551 S20IL14358 BETTASWAMAIAH NO 44, BANDEPALYA BEGUR HOBLI 113702 241 12 LT1 211 1 0 2558 93 1 0 3 1 246 1.2600 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 1000000 111117086610 0 0 0 1 0 0 0 0 0 0 BETTASWAMAIAH,NO 44, BANDEPALYA BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443660694 3457601137 S20IL19750 ROOPA NO44 BANDEPALYA GB PALYA LAT-12.905359 LONG-77.631574 113702 51 12 LT1 211 1 0 856 34 1 0 3 0.8100 -42 0 0 0 260 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 ASD to be paid:Rs.260 (ignore if paid) 0 0 4548689 0 0 0 0 0 0 0 0 0 0 ROOPA,NO44 BANDEPALYA GB PALYA LAT-12.905359 LONG-77.631574 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2260 1443660695 9223431176 S20IL23783 LAKSHMI AND BORAIAH SY NO 44,BADEPALYA,HONGASANDRA VILLAGE,2 113702 244 12 LT1 211 1 0 652 101 1 0 3 0.8900 0 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 10000 8752504 0 0 0 2 0 0 0 0 0 0 LAKSHMI AND BORAIAH,SY NO 44,BADEPALYA,HONGASANDRA VILLAGE,2 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1443660696 9241217000 8SL106549 DEVIKA BANDE PALLYA BANGALORE-68 113702 16 12 LT1 211 0.4800 0 15831 81 1 0 3 0 -800 0 0 0 670 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14012503 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 100003508694 0 0 0 0 0 0 0 0 0 0 DEVIKA,BANDE PALLYA BANGALORE-68 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 112.0800 123 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443660697 0563318573 S20IL10869 VINOD KUMAR V #176 SY NO 44 BANDEPALYA G B PALYA (V) BEGUR (H) 113702 264 12 LT1 211 1 0 2249 0 1 0 3 1 3217 29.6700 0 0 820 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 111113448549 0 0 0 1 0 0 0 0 0 0 VINOD KUMAR V,#176 SY NO 44 BANDEPALYA G B PALYA (V) BEGUR (H) 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-09-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443660698 9371704899 S20IL24119 RAJASHEKHAR H T NO 44, HONGASANDRA, BANDEPALYA, BOMMANAHALLI,2 113702 225 12 LT1 211 1 0 120 10 1 0 3 0.9400 0 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 0 8795933 0 0 0 1 0 0 0 0 0 0 RAJASHEKHAR H T,NO 44, HONGASANDRA, BANDEPALYA, BOMMANAHALLI,2 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3790 1443660699 0564651970 S20IL9339 ABDUL MAJEED #4, K NO 44/1, G B PALYA, BANDEPALYA3 113702 63 12 LT1 211 1 0 1471 62 1 0 3 0.9000 0 5.6600 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 1000000 BD1020000 0 0 0 2 0 0 0 0 0 0 ABDUL MAJEED,#4, K NO 44/1, G B PALYA, BANDEPALYA3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2025-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1443660700 8844328968 S20IC24353 MANJULA N NO-1 KNO-44/1/2/359/349/347 G B PALYA,5 113702 51 12 LT1 211 1 0 532 57 1 0 3 0.8600 1564 10.8900 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 0 8793626 0 0 0 2 0 0 0 0 0 0 MANJULA N,NO-1 KNO-44/1/2/359/349/347 G B PALYA,5 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0530 1443660701 2637366249 8SL130998 PUSHPA #248 HOSA PALY 113702 182 12 LT1 211 1 0 9683 38 1 0 3 1 3 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 99999 111112512832 0 0 0 1 0 0 0 0 0 0 PUSHPA,#248 HOSA PALY 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443660702 2678217000 8SL113926 NAGAMMA NO.44 BOMMANAHALLI BANGALORE-68 113702 199 12 LT1 211 0.4800 0 5617 59 1 0 3 0 0 0 0 0 530 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14012503 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111112506788 0 0 0 0 0 0 0 0 0 0 NAGAMMA,NO.44 BOMMANAHALLI BANGALORE-68 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443660703 2375466199 S20IL13590 CHINNAMMA NO44 G B PALYA BANDE PALYA 113702 240 12 LT1 211 1 0 4629 130 1 0 3 0.9600 0 0 0 0 810 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 ASD to be paid:Rs.810 (ignore if paid) 0 1000000 BD1122273 0 0 0 2 0 0 0 0 0 0 CHINNAMMA,NO44 G B PALYA BANDE PALYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-07-10 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1443660704 8831907000 8SL105357 LEELA AND SHIVANNA NO 44 BANDEPALYA EGUR HOBLE 113702 156 12 LT1 211 0.4800 0 13459 146 1 0 3 0 4040 33.3700 0 0 2100 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14012503 ASD to be paid:Rs.2100 (ignore if paid) 0 9999999 100003469829 0 0 0 0 0 0 0 0 0 0 LEELA AND SHIVANNA,NO 44 BANDEPALYA EGUR HOBLE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-07-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443660705 2649897577 S20IL16112 RACHAIAH NO 44 GARVEBHAVIPALYA BANGALORE,1 113702 224 12 LT1 211 1 0 2154 53 1 0 3 0.8800 2329 20.8300 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 1000000 BC3516052 0 0 0 2 0 0 0 0 0 0 RACHAIAH,NO 44 GARVEBHAVIPALYA BANGALORE,1 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1443660706 2637998000 8SL119594 RAVI NO.176, AMBEDKARNAGAR, BANDEPALYA,BANGALORE-68 113702 248 12 LT1 211 0.4800 0 6184 37 1 0 3 0 6602 56.1300 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14012503 0 9999 BC2034571 0 0 0 0 0 0 0 0 0 0 RAVI,NO.176, AMBEDKARNAGAR, BANDEPALYA,BANGALORE-68 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1443660707 2636991683 S20IL8615 AMMU S NO 262,NEAR SHAKTHI TEMPLE 113702 200 12 LT1 211 1 0 2658 42 1 0 3 0.8300 -34 0 0 0 220 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 ASD to be paid:Rs.220 (ignore if paid) 0 999999 BD1018497 0 0 0 0 0 0 0 0 0 0 AMMU S,NO 262,NEAR SHAKTHI TEMPLE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1443660708 4977017000 8SATL13643 MALLESH #32, BANDE PALYA, 113702 226 12 LT1 211 0.3000 0 2058 63 1 0 3 0.8900 170 1 0 0 270 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A3117997 0 0 0 2 0 0 0 0 0 0 MALLESH,#32, BANDE PALYA, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1443660709 6977221246 S20IL22472 SHANTHA NO-44 GARVEBHAVIPALYA,4 113702 244 12 LT1 211 1 0 925 79 1 0 3 0.9300 0 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 100000 8721724 0 0 0 2 0 0 0 0 0 0 SHANTHA,NO-44 GARVEBHAVIPALYA,4 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1443660710 9420507000 8SL113583 VIJAYA NO.45 BANDEPALYA 113702 215 12 LT1 211 0.4800 0 5122 0 1 0 3 0 4 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14012503 0 9999999 111115733885 0 0 0 0 0 0 0 0 0 0 VIJAYA,NO.45 BANDEPALYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-07-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443660711 8013985313 S20IC24355 MANJULA N NO-1 KNO-44/1/2/359/349/347 G B PALYA,1 113702 51 12 LT1 211 1 0 160 21 1 0 3 0.7800 0 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 0 8793628 0 0 0 1 0 0 0 0 0 0 MANJULA N,NO-1 KNO-44/1/2/359/349/347 G B PALYA,1 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1320 1443660712 9029607000 8SL106546 ROOPA BANDE PALLYA BANGALORE-68 113702 25 12 LT1 211 0.4800 0 8125 27 1 0 3 0 53 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14012503 0 9999999 100003495241 0 0 0 0 0 0 0 0 0 0 ROOPA,BANDE PALLYA BANGALORE-68 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-07-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443660713 6079907000 8SL60017 SECRETARY MASIDE E AYESHA #47, 1ST MAIN, 8TH CROSS, BANDE PALYA, 113702 15 12 LT1 211 0.4800 0 1388 36 1 0 3 0.9400 0 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 9999999 A3394713 0 0 0 0 0 0 0 0 0 0 SECRETARY MASIDE E AYESHA,#47, 1ST MAIN, 8TH CROSS, BANDE PALYA, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1443660714 6863317000 8SATL15231 AKKAYAMMA BANDE PALYA, BOMMANAHALLY, 113702 178 12 LT1 211 0.2400 0 24862 87 1 0 3 0 402 3.5800 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14012503 0 9999999 100003504908 0 0 0 0 0 0 0 0 0 0 AKKAYAMMA,BANDE PALYA, BOMMANAHALLY, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443660715 9011280565 S20IL20298 RAMESH.BN NO 4,AMBEDKAR NAGAR,BANDEPALYA 113702 0 12 LT1 211 1 0 107 9 1 0 3 0.9000 0 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 100000 4053524 0 0 0 1 0 0 0 0 0 0 RAMESH.BN,NO 4,AMBEDKAR NAGAR,BANDEPALYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1470 1443660716 9016921696 S20IL24118 RAJASHEKHAR H T NO 44, HONGASANDRA, BANDEPALYA, BOMMANAHALLI,1 113702 225 12 LT1 211 1 0 532 51 1 0 3 0.8400 494 3.7200 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 0 8795932 0 0 0 2 0 0 0 0 0 0 RAJASHEKHAR H T,NO 44, HONGASANDRA, BANDEPALYA, BOMMANAHALLI,1 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1070 1443660717 6071366116 S20IL14356 BALAMBIKE NO-44, HONGASANDRA, BANDEPALYA, 113702 229 12 LT1 211 1 0 3188 69 1 0 3 0.9700 197 1.4500 0 0 720 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 ASD to be paid:Rs.720 (ignore if paid) 0 1000000 BD1134730 0 0 0 0 0 0 0 0 0 0 BALAMBIKE,NO-44, HONGASANDRA, BANDEPALYA, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-07-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1443660718 2840907000 8SL98616 DARBAR 30, AMBEDKARNAGAR, BANDEPALYA BANGALORE. 113702 229 12 LT1 211 0.4800 0 5064 60 1 0 3 0.9800 13068 103.1700 0 0 1220 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 ASD to be paid:Rs.1220 (ignore if paid) 0 1000000 BD1010764 0 0 0 2 0 0 0 0 0 0 DARBAR,30, AMBEDKARNAGAR, BANDEPALYA BANGALORE. 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1443660719 4150117000 8SL116266 LAKSHMAMMA 1ST MAIN, BANDE PALYA, 113702 320 12 LT1 211 0.4800 0 5079 9 1 0 3 0 -60 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14012503 0 9999999 111112122848 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,1ST MAIN, BANDE PALYA, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-07-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443660720 0273507000 8SL113584 VIJAYA NO.45 BANDEPALYA 113702 214 12 LT1 211 0.4800 0 3100 37 1 0 3 0 536 4.1500 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14012503 0 9999999 111112080580 0 0 0 0 0 0 0 0 0 0 VIJAYA,NO.45 BANDEPALYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443660721 9812017000 8SATL13485 M NARAYAN SWAMY NO-119 BANDEPALYA 113702 94 12 LT1 211 0.4400 0 1227 34 1 0 3 0.7100 14 0 0 0 310 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A3117991 0 0 0 0 0 0 0 0 0 0 M NARAYAN SWAMY,NO-119 BANDEPALYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1443660722 6831318383 S20IL24122 ADI NO 44, BANDEPALYA, AMBEDKAR NAGAR, G B PALYA,1 113702 0 12 LT1 211 1 0 372 10 1 0 3 1 334 1.5200 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 0 1E3820770361 0 0 0 1 0 0 0 0 0 0 ADI,NO 44, BANDEPALYA, AMBEDKAR NAGAR, G B PALYA,1 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443660723 6620063075 S20IL24352 MANJULA N NO-1 KNO-44/1/2/359/349/347 G B PALYA 113702 51 12 LT1 211 2 0 565 61 1 0 3 0.7300 0 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 0 8793625 0 0 0 0 0 0 0 0 0 0 MANJULA N,NO-1 KNO-44/1/2/359/349/347 G B PALYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4650 1443660724 0233807000 8SATL13721 S.R.MALINGA #8, BANDE PALYA, 113702 89 12 LT1 211 0.6200 0 2803 71 1 0 3 0.8300 367 5.0500 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 9999999 A3120650 0 0 0 0 0 0 0 0 0 0 S.R.MALINGA,#8, BANDE PALYA, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-07-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1443660725 0275736769 S20IL11714 SALIM KHAN NO 08-2,K NO 44/1-359/349/347,G B PALYA,2 113702 55 12 LT1 211 1 0 820 15 1 0 3 0.9700 0 12.8100 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 1000 BC3231154 0 0 0 1 0 0 0 0 0 0 SALIM KHAN,NO 08-2,K NO 44/1-359/349/347,G B PALYA,2 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1443660726 2439053826 S20IL11712 SALIM KHAN NO 08-2,K NO 44/1-359/349/347,G B PALYA, 113702 54 12 LT1 211 1 0 1299 47 1 0 3 0.9900 768 5.1700 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 1000000 BC3231152 0 0 0 2 0 0 0 0 0 0 SALIM KHAN,NO 08-2,K NO 44/1-359/349/347,G B PALYA, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 12 22 2025-07-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1443660727 1822255318 S20IL9340 ABDUL MAJEED #4, K NO 44/1, G B PALYA, BANDEPALYA5 113702 61 12 LT1 211 1 0 1138 21 1 0 3 0.9700 -34 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 1000000 BD1019992 0 0 0 0 0 0 0 0 0 0 ABDUL MAJEED,#4, K NO 44/1, G B PALYA, BANDEPALYA5 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2024-08-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1443660728 5519307000 8SATL13536 MUNIRAJU #15, BANDE PALYA, 113702 96 12 LT1 211 0.2400 0 1167 130 1 0 3 0.9200 23 1 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 9999999 A3117996 0 0 0 2 0 0 0 0 0 0 MUNIRAJU,#15, BANDE PALYA, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1443660729 9101807000 8SL76475 SRINIVAS REDDY #46/1, W NO.9, G B PALYA, BANGALORE. 113702 9 12 LT1 211 0.2400 0 3252 137 1 0 3 0.9100 0 0 0 0 300 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A3397479 0 0 0 1 0 0 0 0 0 0 SRINIVAS REDDY,#46/1, W NO.9, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1443660730 1420888026 S20IL10900 PUSHPA NO 61,AMBEDKAR NAGAR,BANDEPALYA,G B PALYA, 113702 342 12 LT1 211 1 0 6940 121 1 0 3 0.8700 0 0 0 0 1420 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 ASD to be paid:Rs.1420 (ignore if paid) 0 999999 BC3205789 0 0 0 2 0 0 0 0 0 0 PUSHPA,NO 61,AMBEDKAR NAGAR,BANDEPALYA,G B PALYA, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 181.3300 199 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1443660731 7177117000 8SATL13648 G.K.MANI #37, BANDE PALYA, 113702 230 12 LT1 211 0.3800 0 446 19 1 0 3 1 0 0 0 0 370 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003492952D 0 0 0 1 0 0 0 0 0 0 G.K.MANI,#37, BANDE PALYA, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443660732 8181153941 S20IL22980 NANDITHA S NO 44/1,NEW NO 44/1P1,K NO 3231/44/1/3/2/A,G B PALYA,3 113702 43 12 LT1 211 1 0 378 31 1 0 3 0.8300 0 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 10000 8756511 0 0 0 1 0 0 0 0 0 0 NANDITHA S,NO 44/1,NEW NO 44/1P1,K NO 3231/44/1/3/2/A,G B PALYA,3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4960 1443660733 4851825595 S20IL10823 BHAGYA B NO 173,AMBEDKAR NAGAR,BANDEPALYA, 113702 189 12 LT1 211 1 0 3168 50 1 0 3 0.9700 95 1 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 999999 BD1081238 0 0 0 0 0 0 0 0 0 0 BHAGYA B,NO 173,AMBEDKAR NAGAR,BANDEPALYA, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1443660734 1425907000 8SL106543 KAVERE BANDE PALYA BANGALORE-68 113702 23 12 LT1 211 0.4800 0 26616 180 1 0 3 0 3838 33.6400 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14012503 0 9999999 100003476625 0 0 0 0 0 0 0 0 0 0 KAVERE,BANDE PALYA BANGALORE-68 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 176.9200 195 2025-07-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443660735 4456417000 4SL30619 MALATHI BANDAY PLAYA BOMMANAHALLY 113702 222 12 LT1 211 0.2000 0 3486 2 1 0 3 0 1 0 0 0 350 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14012503 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003461471B 0 0 0 0 0 0 0 0 0 0 MALATHI,BANDAY PLAYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2025-02-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443660736 4442304398 8SL151462 SHABEERA NO406 BANDE PALYA 113702 29 12 LT1 211 1 0 12932 103 1 0 3 1 -219 0 0 0 1370 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111100162990 0 0 0 1 0 0 0 0 0 0 SHABEERA,NO406 BANDE PALYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 133.9200 147 2024-02-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443660737 7183713788 S20IL22473 SHANTHA NO-44 GARVEBHAVIPALYA,1 113702 244 12 LT1 211 1 0 850 65 1 0 3 0.9100 0 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 100000 8721725 0 0 0 2 0 0 0 0 0 0 SHANTHA,NO-44 GARVEBHAVIPALYA,1 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1370 1443660738 4456907000 8SL98277 RANIYAMMA AMBEDKAR NAGAR BANDEPALYA, BANGALORE 113702 182 12 LT1 211 0.2400 0 14311 79 1 0 3 0 -4 4.3500 0 0 340 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14012503 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003457615 0 0 0 0 0 0 0 0 0 0 RANIYAMMA,AMBEDKAR NAGAR BANDEPALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443660739 5387017000 8SL112653 MAHADEVAIAH NO.44 2ND CROSS BANDEPALYA 113702 231 12 LT1 211 0.4800 0 7766 43 1 0 3 0 0 0 0 0 320 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14012503 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111112080479 0 0 0 0 0 0 0 0 0 0 MAHADEVAIAH,NO.44 2ND CROSS BANDEPALYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443660740 8900600840 S20IL23784 LAKSHMI AND BORAIAH SY NO 44,BADEPALYA,HONGASANDRA VILLAGE,5 113702 244 12 LT1 211 1 0 328 62 1 0 3 0.9200 0 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 10000 8752505 0 0 0 2 0 0 0 0 0 0 LAKSHMI AND BORAIAH,SY NO 44,BADEPALYA,HONGASANDRA VILLAGE,5 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1443660741 4350292762 S20IL2990 REKHA NO 340/1 2ND CROSS AMBEDKAR NAGAR BANDEPALYA BANGALORE 113702 32 12 LT1 211 1 0 1852 58 1 0 3 1 -800 0 0 0 770 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 ASD to be paid:Rs.770 (ignore if paid) 0 10000 111111645859 0 0 0 1 0 0 0 0 0 0 REKHA,NO 340/1 2ND CROSS AMBEDKAR NAGAR BANDEPALYA BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443660742 5992217000 8SL97558 BABU #25/2, BANDE PALYA, BANGALORE. 113702 234 12 LT1 211 0.4800 0 12278 94 1 0 3 0 120 1 0 0 220 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14012503 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003486938 0 0 0 0 0 0 0 0 0 0 BABU,#25/2, BANDE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-08-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443660743 0644117000 8SATL13999 SIDDARAJU NO-108 - 113702 222 12 LT1 211 0.6200 0 1505 41 1 0 3 0.8400 -257 0 0 0 310 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A3395668 0 0 0 0 0 0 0 0 0 0 SIDDARAJU,NO-108 - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-07-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1443660744 8725705967 S20IL10735 GULSHAD NO 01,K NO 44/1,G B PALYA,HONGASANDRA, 113702 72 12 LT1 211 1 0 597 11 1 0 3 0.9900 0 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 1000000 BD1081248 0 0 0 0 0 0 0 0 0 0 GULSHAD,NO 01,K NO 44/1,G B PALYA,HONGASANDRA, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1443660745 2052441749 S20IL11892 SHIVA NO-47 HOSUR MAIN ROAD AMBEDKAR NAGAR 113702 1 12 LT1 211 1 0 1371 4 1 0 3 1 4459 41.0300 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 1000000 111114688362 0 0 0 1 0 0 0 0 0 0 SHIVA,NO-47 HOSUR MAIN ROAD AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443660746 5264209000 8SL120658 JAYAMMA NO.113, BANDE PALYA, BANGALORE-68 113702 244 12 LT1 211 0.4800 0 2536 53 1 0 3 1 0 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 0 111123454716 0 0 0 1 0 0 0 0 0 0 JAYAMMA,NO.113, BANDE PALYA, BANGALORE-68 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443660747 1025895832 S20IL24120 ADI NO 44, BANDEPALYA, AMBEDKAR NAGAR, G B PALYA 113702 0 12 LT1 211 1 0 273 53 1 0 3 0.9800 661 3.1400 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 0 8796922 0 0 0 1 0 0 0 0 0 0 ADI,NO 44, BANDEPALYA, AMBEDKAR NAGAR, G B PALYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4960 1443660748 5982607000 8SL73064 K P RAJA #186,BANDEPALYA. KUDLUGATE,B-LORE-68. 113702 10 12 LT1 211 0.2400 0 2381 84 1 0 3 0.9900 683 3.2400 0 0 760 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A3394709 0 0 0 1 0 0 0 0 0 0 K P RAJA,#186,BANDEPALYA. KUDLUGATE,B-LORE-68. 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2024-01-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443660749 5958268886 S20IL15207 SECRETARY MASJID E AYESHA NO 47, 1ST MAIN 8TH CROSS, BANDEPALYA 113702 14 12 LT1 211 3 0 9480 255 1 0 3 1 0 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 1000000 111118610903 0 0 0 1 0 0 0 0 0 0 SECRETARY MASJID E AYESHA,NO 47, 1ST MAIN 8TH CROSS, BANDEPALYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443660750 3839458350 S20IL12763 UMA NO 2/7 BANDEPALYA 113702 0 12 LT1 211 1 0 1920 138 1 0 3 0.9200 4125 32.9700 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 1000000 BC3285672 0 0 0 2 0 0 0 0 0 0 UMA,NO 2/7 BANDEPALYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-07-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1443660751 8699017000 8SATL13646 RAJASHEKAR H T #31, BANDE PALYA, 113702 225 12 LT1 211 0.3800 0 1258 39 1 0 3 0.6900 -27 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 9999999 A3117992 0 0 0 0 0 0 0 0 0 0 RAJASHEKAR H T,#31, BANDE PALYA, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1443660752 7301017000 8SL106548 SUSHEELAMMA BANDE PALLYA BANGALORE-68 113702 10 12 LT1 211 0.4800 0 17311 26 1 0 3 0 73 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14012503 0 9999999 100003479328 0 0 0 0 0 0 0 0 0 0 SUSHEELAMMA,BANDE PALLYA BANGALORE-68 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 64 70 2025-01-09 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443660753 8701217000 8SATL13641 SARASWATHI #65, BANDE PALYA, 113702 191 12 LT1 211 0.4400 0 1709 68 1 0 3 1 1978 15.7400 0 0 710 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100003505827D 0 0 0 1 0 0 0 0 0 0 SARASWATHI,#65, BANDE PALYA, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443660754 5276615856 S20IL12689 SMT MANJULA NO-44 KNO-2059/44 BANDEPALYA 113702 260 12 LT1 211 1 0 1803 35 1 0 3 0.9700 369 5.0200 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 1000000 BC3219336 0 0 0 1 0 0 0 0 0 0 SMT MANJULA,NO-44 KNO-2059/44 BANDEPALYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1443660755 9836440078 S20IL10493 GIRIBABU NO 97/1,AMBEDKAR NAGAR,BANDEPALYA,BOMMANAHALLI, 113702 159 12 LT1 211 1 0 1953 17 1 0 3 0.9400 0 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 999999 BD1081244 0 0 0 0 0 0 0 0 0 0 GIRIBABU,NO 97/1,AMBEDKAR NAGAR,BANDEPALYA,BOMMANAHALLI, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-08-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1443660756 6370417000 8SL106537 RAJU BANDE PALLYA BANGALORE-68 113702 20 12 LT1 211 0.4800 0 4365 8 1 0 3 0 0 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14012503 0 9999999 100003488558 0 0 0 0 0 0 0 0 0 0 RAJU,BANDE PALLYA BANGALORE-68 0 0 0 0 0 0 0 0 2025-12-12 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 1443660757 8623926496 S20IL10872 MANJU M #1162 SY NO 44 BANDEPALYA G B PALYA (V) BEGUR (H) 113702 263 12 LT1 211 1 0 2686 58 1 0 3 0.8800 3821 31.8500 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 999999 BC3197291 0 0 0 1 0 0 0 0 0 0 MANJU M,#1162 SY NO 44 BANDEPALYA G B PALYA (V) BEGUR (H) 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1443660758 4265417000 8SL110866 ALLUMELU BANDEPALYA BANGALORE-68 113702 27 12 LT1 211 0.4800 0 7764 30 1 0 3 0 -52 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14012503 0 9999999 111112120545 0 0 0 0 0 0 0 0 0 0 ALLUMELU,BANDEPALYA BANGALORE-68 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-09-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443660759 4275581015 S20IL9859 MALLESH NO-32 BANGALORE 113702 227 12 LT1 211 1 0 1108 47 1 0 3 0.7600 0 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 1000000 BC3149830 0 0 0 0 0 0 0 0 0 0 MALLESH,NO-32 BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1443660760 7832468631 S20IL13041 RANIYAMMA NO-43 AMBEDKAR NAGARA 113702 84 12 LT1 211 1 0 2498 57 1 0 3 0.9300 156 1 0 0 220 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 BC3315659 0 0 0 1 0 0 0 0 0 0 RANIYAMMA,NO-43 AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1443660761 2524317000 8SATL13991 MANIKHANTA BANDEPALYA - 113702 220 12 LT1 211 0.3200 0 917 52 1 0 3 1 1104 7.7800 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 9999999 100003491819D 0 0 0 1 0 0 0 0 0 0 MANIKHANTA,BANDEPALYA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443660762 2528849972 S20IL9342 ABDUL MAJEED #4, K NO 44/1, G B PALYA, BANDEPALYA4 113702 64 12 LT1 211 1 0 827 5 1 0 3 0.9600 21 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 1000 BD1019994 0 0 0 1 0 0 0 0 0 0 ABDUL MAJEED,#4, K NO 44/1, G B PALYA, BANDEPALYA4 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1443660763 6400017000 8SL105423 VENKATESH NO 34 BADE PALYA BEGUR B-68 113702 104 12 LT1 211 0.4800 0 16548 55 1 0 3 0 959 8.9300 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14012503 0 9999999 100003466458 0 0 0 0 0 0 0 0 0 0 VENKATESH,NO 34 BADE PALYA BEGUR B-68 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-09-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443660764 4267617645 S20IL17181 HAMEEDA NO 242 BANDEPALYA AMBEDKAR NAGAR GARVEBHAVI PALYA 113702 250 12 LT1 211 1 0 3436 72 1 0 3 0.9400 1203 9.8400 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 0 3940270 0 0 0 1 0 0 0 0 0 0 HAMEEDA,NO 242 BANDEPALYA AMBEDKAR NAGAR GARVEBHAVI PALYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2650 1443660765 2124046470 S20IL20241 AFSAR MOLLAH NO- 1A KNO -44/1/44/1P1/1A GB PALYA BEGUR(H),1 113702 45 12 LT1 211 1 0 935 35 1 0 3 0.7300 -7 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 100000 4549180 0 0 0 0 0 0 0 0 0 0 AFSAR MOLLAH,NO- 1A KNO -44/1/44/1P1/1A GB PALYA BEGUR(H),1 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2210 1443660766 6478969473 S20IL10075 SMT SHIVAGAMI NO-107 BANGALORE 113702 51 12 LT1 211 1 0 5433 102 1 0 3 0.9800 302 1.9300 0 0 980 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 ASD to be paid:Rs.980 (ignore if paid) 0 1000000 BC3157210 0 0 0 0 0 0 0 0 0 0 SMT SHIVAGAMI,NO-107 BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1443660767 4886707000 8SATL13914 MOHANTI FARNANDIS BANDEPALYA 4SL27886-2752 113702 252 12 LT1 211 0.6400 0 10290 339 1 0 3 1 -2 0 0 0 240 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 111117854076 0 0 0 1 0 0 0 0 0 0 MOHANTI FARNANDIS,BANDEPALYA 4SL27886-2752 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 59.2300 65 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443660768 6488620170 8SL151633 MUTHAMMA NO44 K NO2059/44 113702 257 12 LT1 211 1 0 5855 96 1 0 3 0.9600 454 3.1500 0 0 790 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 ASD to be paid:Rs.790 (ignore if paid) 0 99999 BD0868677 0 0 0 2 0 0 0 0 0 0 MUTHAMMA,NO44 K NO2059/44 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1443660769 6498217000 8SATL14051 JAYAMMA #182, BANDE PALYA, BOMMANAHALLY, 113702 206 12 LT1 211 0.3000 0 4428 143 1 0 3 1 8130 70.7100 0 0 490 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A3120658 0 0 0 1 0 0 0 0 0 0 JAYAMMA,#182, BANDE PALYA, BOMMANAHALLY, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443660770 5380812386 S20IL23915 T RADHAMMA NO-44 KNO-1158/44 G B PALYA,1 113702 0 12 LT1 211 1 0 301 21 1 0 3 0.9800 0 1 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 0 8750298 0 0 0 1 0 0 0 0 0 0 T RADHAMMA,NO-44 KNO-1158/44 G B PALYA,1 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4050 1443660771 2135507000 8SATL15051 SUBBHAMMA BANDEPALYA, BOMMANAHALLY 113702 180 12 LT1 211 0.2400 0 6376 57 1 0 3 1 971 7.5600 0 0 850 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 ASD to be paid:Rs.850 (ignore if paid) 0 1000000 111117501985 0 0 0 1 0 0 0 0 0 0 SUBBHAMMA,BANDEPALYA, BOMMANAHALLY 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 59.1100 65 2023-07-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443660772 1153217000 8SL99466 MEENAKSHAMMA #44/1, BANDE PALYA, BANGALORE. 113702 67 12 LT1 211 0.4800 0 9335 30 1 0 3 0 1 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14012503 0 9999999 100003474932 0 0 0 0 0 0 0 0 0 0 MEENAKSHAMMA,#44/1, BANDE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443660773 7506607000 8SL76477 SRINIVAS REDDY #46/1, W NO.9, G B PALYA, BANGALORE. 113702 7 12 LT1 211 0.2400 0 2929 38 1 0 3 0.9900 421 2.0300 0 0 620 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BC2532258 0 0 0 0 0 0 0 0 0 0 SRINIVAS REDDY,#46/1, W NO.9, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1443660774 2114078504 S20IL14355 BALAMBIKE NO-44, HONGASANDRA, BANDEPALYA 113702 230 12 LT1 211 1 0 1887 40 1 0 3 0.8800 -135 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 1000000 BD1134725 0 0 0 1 0 0 0 0 0 0 BALAMBIKE,NO-44, HONGASANDRA, BANDEPALYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1443660775 4166217000 8SL106538 RAJAPPA NO.44 BANDE PALLYA 113702 462 12 LT1 211 0.4800 0 7300 159 1 0 3 0 3914 22.7000 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14012503 0 9999999 100003502376 0 0 0 0 0 0 0 0 0 0 RAJAPPA,NO.44 BANDE PALLYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-08-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443660776 1625852221 S20IL12691 PAVITHRA NO 44 BANDEPALYA 113702 0 12 LT1 211 1 0 1434 29 1 0 3 0.9600 -58 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 1000000 BC3285678 0 0 0 1 0 0 0 0 0 0 PAVITHRA,NO 44 BANDEPALYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443660777 1236429836 S20IL23787 LAKSHMI AND BORAIAH SY NO 44,BADEPALYA,HONGASANDRA VILLAGE,3 113702 244 12 LT1 211 1 0 1166 71 1 0 3 0.8800 0 1 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 10000 8752508 0 0 0 2 0 0 0 0 0 0 LAKSHMI AND BORAIAH,SY NO 44,BADEPALYA,HONGASANDRA VILLAGE,3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6850 1443660778 6107907000 8SL98294 VENKATACHALA AMBEDKAR NAGAR BANDEPALYA, BANGALORE 113702 186 12 LT1 211 0.2400 0 15541 97 1 0 3 0 136 1 0 0 670 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14012503 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100003485309 0 0 0 0 0 0 0 0 0 0 VENKATACHALA,AMBEDKAR NAGAR BANDEPALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443660779 4171873844 8SL146436 MUNI SWAMY NO20/44 BANDE PALYA 113702 113 12 LT1 211 1 0 3160 68 1 0 3 1 3 2.1900 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 99999 111110253506 0 0 0 1 0 0 0 0 0 0 MUNI SWAMY,NO20/44 BANDE PALYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-07-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443660780 7615434714 S20IL23785 LAKSHMI AND BORAIAH SY NO 44,BADEPALYA,HONGASANDRA VILLAGE,4 113702 244 12 LT1 211 1 0 1295 162 1 0 3 0.9600 0 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 10000 8752506 0 0 0 3 0 0 0 0 0 0 LAKSHMI AND BORAIAH,SY NO 44,BADEPALYA,HONGASANDRA VILLAGE,4 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5380 1443660781 0010317000 8SL76479 SRINIVAS REDDY #46/1, W NO.9, G B PALYA, BANGALORE. 113702 5 12 LT1 211 0.2400 0 1915 15 1 0 3 0.9700 467 6.3400 0 0 330 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2532256 0 0 0 1 0 0 0 0 0 0 SRINIVAS REDDY,#46/1, W NO.9, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1443660782 7590496427 S20IL24277 M MUNIYAPPA NO 42/1 FREE SITES BANDEPALYA, BOMMANAHALLI 113702 0 12 LT1 211 1 0 354 105 1 0 3 1 0 7.0100 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 1000000 1B2955540453 0 0 0 1 0 0 0 0 0 0 M MUNIYAPPA,NO 42/1 FREE SITES BANDEPALYA, BOMMANAHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443660783 8613300588 S20IL16111 RACHAIAH NO 44 GARVEBHAVIPALYA BANGALORE 113702 223 12 LT1 211 2 0 4053 24 1 0 3 0.8100 54 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 1000000 BC3516054 0 0 0 2 0 0 0 0 0 0 RACHAIAH,NO 44 GARVEBHAVIPALYA BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1443660784 8505149062 S20IL25026 MADESH NO 44 GB PALYA BAMMANAHALLI BANGALORE 113702 0 12 LT1 211 1 0 28 0 1 0 3 1 148 2.1200 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 999 8806421 0 0 0 0 0 0 0 0 0 0 MADESH,NO 44 GB PALYA BAMMANAHALLI BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1443660785 4042000640 S20IL11718 MOHAMMED RIZMAN NO 7-2,K NO 44/1-259/349/347,G B PALYA,2 113702 59 12 LT1 211 1 0 3154 18 1 0 3 0.8300 0 1.0200 0 0 460 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 ASD to be paid:Rs.460 (ignore if paid) 0 10000 BC3236184 0 0 0 1 0 0 0 0 0 0 MOHAMMED RIZMAN,NO 7-2,K NO 44/1-259/349/347,G B PALYA,2 0 0 0 0 0 0 0 0 2025-12-12 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 0.8700 1443660786 9211742050 S20IL22979 NANDITHA S NO 44/1,NEW NO 44/1P1,K NO 3231/44/1/3/2/A,G B PALYA,HONGASANDRA DAKLE,BEGUR HOBLI, 113702 43 12 LT1 211 2 0 248 17 1 0 3 0.7400 0 3.7600 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 10000 8756513 0 0 0 0 0 0 0 0 0 0 NANDITHA S,NO 44/1,NEW NO 44/1P1,K NO 3231/44/1/3/2/A,G B PALYA,HONGASANDRA DAKLE,BEGUR HOBLI, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1780 1443660788 8102757846 S20IL13589 VENKATARAMANAPPA M NO 44 G B PALYA BANDE PALYA1 113702 86 12 LT1 211 1 0 1442 23 1 0 3 0.7200 -187 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 1000000 BD1122271 0 0 0 0 0 0 0 0 0 0 VENKATARAMANAPPA M,NO 44 G B PALYA BANDE PALYA1 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-07-09 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1443660789 0918853501 S20IL14047 SRINIVAS NO 44,BANDEPALYA,HONGASANDRA, 113702 181 12 LT1 211 1 0 1902 24 1 0 3 0.9300 -34 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 1000000 BC3338550 0 0 0 0 0 0 0 0 0 0 SRINIVAS,NO 44,BANDEPALYA,HONGASANDRA, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1443660790 6547807000 8SL98285 VASANTHA AMBEDKAR NAGAR BANDEPALYA, BANGALORE 113702 179 12 LT1 211 0.2400 0 4625 36 1 0 3 0 1656 14.3000 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14012503 0 9999999 100003454538 0 0 0 0 0 0 0 0 0 0 VASANTHA,AMBEDKAR NAGAR BANDEPALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443660791 7886117000 8SATL13906 JAYAMMA BANDEPALYA - 113702 34 12 LT1 211 0.8600 0 811 22 1 0 3 0.6200 -86 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 9999999 A3394705 0 0 0 0 0 0 0 0 0 0 JAYAMMA,BANDEPALYA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-07-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1443660792 4558317000 8SATL13486 SUNITA NO-10 BANDEPALYA 113702 86 12 LT1 211 0.5000 0 2864 78 1 0 3 0.9100 0 1 0 0 670 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A3117988 0 0 0 2 0 0 0 0 0 0 SUNITA,NO-10 BANDEPALYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1443660793 6159019710 S20IL15085 NAYAZ KHAN NO 4A, K NO-44/1P1/3, HONGASANDRA, BANDEPALYA, G B PALYA 113702 37 12 LT1 211 2 0 6251 165 1 0 3 0.9800 0 0 0 0 266 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 ASD to be paid:Rs.266 (ignore if paid) 0 1000000 BD1154389 0 0 0 3 0 0 0 0 0 0 NAYAZ KHAN,NO 4A, K NO-44/1P1/3, HONGASANDRA, BANDEPALYA, G B PALYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 1443660795 6172407000 8SL106545 KAMALAMMA BANDE PALYA BANGALORE-68 113702 26 12 LT1 211 0.4800 0 9307 59 1 0 3 1 1731 22.7700 0 0 860 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 ASD to be paid:Rs.860 (ignore if paid) 0 1000000 111111460500 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,BANDE PALYA BANGALORE-68 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-08-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443660796 6177217000 8SL97752 KAMALAMMA #2/3, 3RD MAIN, G B PALYA,BANGALORE. 113702 204 12 LT1 211 0.4800 0 5705 35 1 0 3 0 102 1 0 0 450 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14012503 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003485215 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,#2/3, 3RD MAIN, G B PALYA,BANGALORE. 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443660798 1812556389 8SL123954 PADMA W/O ANANDA NO.272 BANDEPALYA 113702 224 12 LT1 211 0.4800 0 5616 71 1 0 3 0 0 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14012503 0 9999999 111115733850 0 0 0 0 0 0 0 0 0 0 PADMA W/O ANANDA,NO.272 BANDEPALYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443660799 3236810276 S20IL4343 Kamalamma NO 44 G B PALYA 1 113702 203 12 LT1 211 1 0 2219 10 1 0 3 0.9900 -76 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 1000000 BC2856187 0 0 0 0 0 0 0 0 0 0 Kamalamma,NO 44 G B PALYA 1 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1443660800 3229796142 8SL146842 V NARAYANAPPA NO60 AMBEDKAR NAGARA 113702 108 12 LT1 211 1 0 1111 33 1 0 3 0.9700 0 1 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 1000000 BC3392548 0 0 0 1 0 0 0 0 0 0 V NARAYANAPPA,NO60 AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1443660801 7071368428 S20IL25168 SIDDAMMA NO-1206 BANDEPALYA,2 113702 0 12 LT1 211 1 0 768 79 1 0 3 0.8600 961 4.6500 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 0 8809632 0 0 0 2 0 0 0 0 0 0 SIDDAMMA,NO-1206 BANDEPALYA,2 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8840 1443660802 1796346668 S20IL14526 P SELVI AND K CHINNASWAMY NO 44 HONGASANDRA VILLAGE, BEGUR HOBLI 113702 247 12 LT1 211 1 0 4234 104 1 0 3 0.8900 0 0 0 0 98 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 ASD to be paid:Rs.98 (ignore if paid) 0 1000000 BD1134330 0 0 0 2 0 0 0 0 0 0 P SELVI AND K CHINNASWAMY,NO 44 HONGASANDRA VILLAGE, BEGUR HOBLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1443660803 2634666616 S20IL23786 LAKSHMI AND BORAIAH SY NO 44,BADEPALYA,HONGASANDRA VILLAGE,1 113702 244 12 LT1 211 1 0 1124 92 1 0 3 0.8800 0 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 10000 8752507 0 0 0 2 0 0 0 0 0 0 LAKSHMI AND BORAIAH,SY NO 44,BADEPALYA,HONGASANDRA VILLAGE,1 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-09 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2760 1443660808 5639954299 S20IL10876 CHINNASWAMY KAVERAPPA #1203 SY NO 44 BANDEPALYA G B PALYA (V) BEGUR (H) 113702 261 12 LT1 211 1 0 4927 68 1 0 3 0.8100 1 0 0 0 780 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 ASD to be paid:Rs.780 (ignore if paid) 0 999999 BC3197297 0 0 0 0 0 0 0 0 0 0 CHINNASWAMY KAVERAPPA,#1203 SY NO 44 BANDEPALYA G B PALYA (V) BEGUR (H) 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1443660809 5645357671 S20IL11331 PUSHPA NO-44 AMBEDKAR NAGAR 113702 213 12 LT1 211 1 0 3815 58 1 0 3 1 1 0 0 0 580 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 111113592948 0 0 0 1 0 0 0 0 0 0 PUSHPA,NO-44 AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443660810 5648641777 S20IL13588 VENKATARAMANAPPA M NO 44 G B PALYA BANDE PALYA 113702 86 12 LT1 211 1 0 4350 97 1 0 3 0.8700 0 0 0 0 770 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 ASD to be paid:Rs.770 (ignore if paid) 0 1000000 BD1122276 0 0 0 2 0 0 0 0 0 0 VENKATARAMANAPPA M,NO 44 G B PALYA BANDE PALYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1443660811 7371645201 S20IL10073 B SATHISH NO-171 AMBEDKAR NAGARA BANGALORE 113702 175 12 LT1 211 1 0 2733 1 1 0 28 1 12100 150.1300 0 0 1660 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 ASD to be paid:Rs.1660 (ignore if paid) 0 1000000 111112347213 0 0 0 0 0 0 0 0 0 0 B SATHISH,NO-171 AMBEDKAR NAGARA BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443660812 7380915100 S20IL16962 LAKSHMI R NO 222 K NO 44/222 BANDEPALYA 113702 0 12 LT1 211 1 0 888 17 1 0 3 0.9600 49 1 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 1000000 3964156 0 0 0 1 0 0 0 0 0 0 LAKSHMI R,NO 222 K NO 44/222 BANDEPALYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2570 1443660813 0108859338 S20IL20240 AFSAR MOLLAH NO- 1A KNO -44/1/44/1P1/1A GB PALYA BEGUR(H),2 113702 44 12 LT1 211 1 0 1672 61 1 0 3 0.8000 0 0 0 0 490 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 ASD to be paid:Rs.490 (ignore if paid) 0 100000 4549184 0 0 0 2 0 0 0 0 0 0 AFSAR MOLLAH,NO- 1A KNO -44/1/44/1P1/1A GB PALYA BEGUR(H),2 0 0 0 0 0 0 0 0 2025-12-12 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 1.8500 1443660814 0915212352 S20IL12809 KALINGA NO 47,W NO 107,G B PALYA,BANDEPALYA,BEGUR(H) 113702 3 12 LT1 211 1 0 2742 187 1 0 3 0.9900 17069 145.5300 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 1000000 BD1081589 0 0 0 2 0 0 0 0 0 0 KALINGA,NO 47,W NO 107,G B PALYA,BANDEPALYA,BEGUR(H) 0 0 0 0 0 0 0 0 2025-12-12 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 2.3400 1443660815 7686251434 S20IL19183 MOHAMAD RAFIULLA #3A, K NO 44/1, G B PALYA,AA 113702 40 12 LT1 211 1 0 937 61 1 0 3 0.9300 554 4.7400 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 100000 4055122 0 0 0 1 0 0 0 0 0 0 MOHAMAD RAFIULLA,#3A, K NO 44/1, G B PALYA,AA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5460 1443660816 2935217000 8SL105424 LOKESH NO 25 BADE PL B-68 113702 163 12 LT1 211 0.4800 0 5181 24 1 0 3 0 61 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14012503 0 9999999 100003513044 0 0 0 0 0 0 0 0 0 0 LOKESH,NO 25 BADE PL B-68 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443660817 9697507000 8SATL13764 MOHANRAJA J #137, BANDE PALYA, 113702 106 12 LT1 211 0.4200 0 2852 85 1 0 3 0.7700 -11 0 0 0 370 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A3281789 0 0 0 1 0 0 0 0 0 0 MOHANRAJA J,#137, BANDE PALYA, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1443660818 9205682528 8SL125968 SMT RENUKA #368 BANDE PALYA 113702 157 12 LT1 211 1 0 5016 25 1 0 3 0 -154 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14012503 0 9999999 111112560750 0 0 0 0 0 0 0 0 0 0 SMT RENUKA,#368 BANDE PALYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443660819 9288113162 S20IL11715 MOHAMMED RIZMAN NO 7-2,K NO 44/1-259/349/347,G B PALYA,4 113702 56 12 LT1 211 1 0 6963 123 1 0 3 0.9500 0 0 0 0 1540 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 ASD to be paid:Rs.1540 (ignore if paid) 0 999999 BC3236181 0 0 0 1 0 0 0 0 0 0 MOHAMMED RIZMAN,NO 7-2,K NO 44/1-259/349/347,G B PALYA,4 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-07-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1443660820 0395017000 8SATL13158 SAVITRAMMA NO-7 BANDEPALYA 113702 97 12 LT1 211 0.4200 0 3213 83 1 0 3 0.8400 0 0 0 0 510 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A3120648 0 0 0 0 0 0 0 0 0 0 SAVITRAMMA,NO-7 BANDEPALYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1443660822 4949907000 8SATL13647 CHINNARAJU #33, BANDE PALYA, 113702 228 12 LT1 211 0.5600 0 3169 71 1 0 3 0.6800 11091 98.1800 0 0 1240 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 A3394706 0 0 0 0 0 0 0 0 0 0 CHINNARAJU,#33, BANDE PALYA, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1443660823 4944807000 8SATL13159 SAVITRAMMA NO-7 BANDEPALYA 113702 92 12 LT1 211 0.4200 0 392 9 1 0 3 1 229 1.0600 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 9999999 100003498801D 0 0 0 1 0 0 0 0 0 0 SAVITRAMMA,NO-7 BANDEPALYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443660824 1309965652 S20IL22470 SHANTHA NO-44 GARVEBHAVIPALYA,2 113702 244 12 LT1 211 1 0 813 55 1 0 3 0.9600 0 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 100000 8721722 0 0 0 2 0 0 0 0 0 0 SHANTHA,NO-44 GARVEBHAVIPALYA,2 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9770 1443660825 1913417856 S20IL9946 MOHAN RAJA J NO-61/137 BANDEPALYA 113702 107 12 LT1 211 1 0 2804 60 1 0 3 0.8600 107 1 0 0 390 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 BC3152220 0 0 0 0 0 0 0 0 0 0 MOHAN RAJA J,NO-61/137 BANDEPALYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1443660826 2205960412 S20IL17357 LEELA NO 1248/44 BANDEPALYA2 113702 239 12 LT1 211 1 0 3264 118 1 0 3 0.8800 0 0 0 0 1040 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 ASD to be paid:Rs.1040 (ignore if paid) 0 1000000 4041997 0 0 0 3 0 0 0 0 0 0 LEELA,NO 1248/44 BANDEPALYA2 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0590 1443660827 3333317000 8SATL15070 KARUPAI BANDE PALYA, BOMMANAHALLY, 113702 22 12 LT1 211 0.2400 0 1169 26 1 0 3 0.9900 -186 0 0 0 240 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 BC3423669 0 0 0 1 0 0 0 0 0 0 KARUPAI,BANDE PALYA, BOMMANAHALLY, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1443660828 3422317000 8SATL13998 NAGAMMA NO-63 - 113702 198 12 LT1 211 0.3800 0 1737 20 1 0 3 0.7800 1 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 9999999 A3121646 0 0 0 0 0 0 0 0 0 0 NAGAMMA,NO-63 - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1443660829 4735277248 S20IL12766 M RAJAN NO-314 AMBEDKAR NAGARA BANDEPALYA 113702 90 12 LT1 211 1 0 4820 82 1 0 3 0.9800 0 0 0 0 850 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 ASD to be paid:Rs.850 (ignore if paid) 0 1000000 BC3285674 0 0 0 1 0 0 0 0 0 0 M RAJAN,NO-314 AMBEDKAR NAGARA BANDEPALYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1443660830 6647978057 S20IC24356 MANJULA N NO-1 KNO-44/1/2/359/349/347 G B PALYA,3 113702 51 12 LT1 211 1 0 241 56 1 0 3 0.8600 780 3.7700 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 0 8793629 0 0 0 2 0 0 0 0 0 0 MANJULA N,NO-1 KNO-44/1/2/359/349/347 G B PALYA,3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1443660797 3711973559 S20TPI4016 FAYAZ A SITE NO 5A KN NO 44/1/44 G B PALYA 113702 0 12 1LT7A 710 1 0 2550 91 1 0 3 0 -719 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 1000000 1E3709586316 0 0 0 0 0 0 0 0 0 0 FAYAZ A,SITE NO 5A KN NO 44/1/44 G B PALYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0 1443660787 0413033600 S20TPI3836 AQUIB KHAN M NO 13,G B PALYA,BANDEPALYA, 113702 0 12 1LT7A 710 1 0 1538 32 1 0 3 0 579 9.1700 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 9999 1B4287837578 0 0 0 0 0 0 0 0 0 0 AQUIB KHAN M,NO 13,G B PALYA,BANDEPALYA, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0 1443660609 0368706077 S20TPI3700 SHAKEEL AHMED NO 3,K NO 359/349/347,G B PALYA,BEGUR HOBLI, 113702 0 12 1LT7A 710 1 0 1015 266 1 0 3 1 3446 32.1800 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 1000000 1E1817890874 0 0 0 1 0 0 0 0 0 0 SHAKEEL AHMED,NO 3,K NO 359/349/347,G B PALYA,BEGUR HOBLI, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443660607 9589582069 S20TPI2985 Armugam SY NO 44 HONGASANDRA BANDEPALYA 113702 0 12 1LT7A 710 1 0 2595 0 1 0 3 0 -1307 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 9999 111122119466 0 0 0 0 0 0 0 0 0 0 Armugam,SY NO 44 HONGASANDRA BANDEPALYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0 1443660585 4700289394 S20TPI3493 AYEESHA TABASSUM P NO 6/2,K NO 44/1,G B PALYA,HONGASANDRA, 113702 0 12 1LT7A 710 1 0 2749 58 1 0 3 0 -12412 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 9999 111124921638 0 0 0 0 0 0 0 0 0 0 AYEESHA TABASSUM P,NO 6/2,K NO 44/1,G B PALYA,HONGASANDRA, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0 1443660835 9486292142 S20P185 MOHAMMED UMAR NO 10,K NO 44/1,G B PALYA,BOMMANAHALLI, 113702 0 12 LT5 511 0 15 50 13 1 0 3 1 23573 207.8100 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 100 0 14012503 0 1000000 1B2755985519 0 0 0 1 0 0 0 0 0 0 MOHAMMED UMAR,NO 10,K NO 44/1,G B PALYA,BOMMANAHALLI, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443660832 0899117000 8SL63702 RAJAMMA #44, BANDE PALYA, 113702 93 12 LT1 211 0.2400 0 9558 65 1 0 3 1 -55 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 99999 111110262601 0 0 0 1 0 0 0 0 0 0 RAJAMMA,#44, BANDE PALYA, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443660831 3627251211 S20IL20977 RAMACHANDRA SNO 44, HONGASANDRA,GB PALYA 113702 208 12 LT1 211 1 0 3547 100 1 0 3 1 395 1.8700 0 0 2100 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 ASD to be paid:Rs.2100 (ignore if paid) 0 0 3828442 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA,SNO 44, HONGASANDRA,GB PALYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443660550 0085507000 8SATL13996 KRISHNAPPA NO-69 BANDEPALYA 113702 201 12 LT1 211 0.5600 0 4605 125 1 0 3 0.9400 443 3.8500 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 9999999 A3121656 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,NO-69 BANDEPALYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1443660551 5835707000 8SL88809 M/S HOLY EUCHARIST CHURCH SY#47, G B PALYA, BANGALORE. 113702 13 12 LT1 211 0.4800 0 378 11 1 0 3 0.9600 0 0 0 0 240 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A3394470 0 0 0 0 0 0 0 0 0 0 M/S HOLY EUCHARIST CHURCH,SY#47, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1443660552 1994818138 8SL142398 BHARATHI C NO45 1 BANDE PALYA 113702 184 12 LT1 211 1 0 8696 161 1 0 3 0.9600 28107 239.9100 0 0 1590 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 BC2102793 0 0 0 2 0 0 0 0 0 0 BHARATHI C,NO45 1 BANDE PALYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-09-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 1443660553 0483031921 8SL150760 ANJALI NO1534 AMBEDKAR NAGARA BANDE PALYA 113702 70 12 LT1 211 1 0 3402 65 1 0 3 1 3552 30.6900 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 99999 111110265375 0 0 0 1 0 0 0 0 0 0 ANJALI,NO1534 AMBEDKAR NAGARA BANDE PALYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2024-05-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443660554 5840793179 S20IL14974 ASHIYA NO 242, BANDEPALYA AMBEDKAR NAGAR, G B PALYA 113702 246 12 LT1 211 1 0 3758 14 1 0 3 0.9100 0 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 1000000 BD1154386 0 0 0 0 0 0 0 0 0 0 ASHIYA,NO 242, BANDEPALYA AMBEDKAR NAGAR, G B PALYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1443660555 5841709663 S20IL10618 MALATHI N NO-44 BANDEPALYA 113702 223 12 LT1 211 1 0 2134 26 1 0 3 0.9600 372 1.7900 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 1000000 BC3194040 0 0 0 1 0 0 0 0 0 0 MALATHI N,NO-44 BANDEPALYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1443660557 9995928247 S20IL16115 RACHAIAH NO 44 GARVEBHAVIPALYA BANGALORE,3 113702 227 12 LT1 211 1 0 1743 47 1 0 3 0.9200 2723 21.9100 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 1000000 BC3516055 0 0 0 2 0 0 0 0 0 0 RACHAIAH,NO 44 GARVEBHAVIPALYA BANGALORE,3 0 0 0 0 0 0 0 0 2025-12-12 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 2.4000 1443660558 6343696932 S20IL18809 NAGESH J K S NO 44, HONGASANDRA, G B PALYAA 113702 77 12 LT1 211 1 0 1034 15 1 0 3 0.9000 0 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 100000 8553255 0 0 0 1 0 0 0 0 0 0 NAGESH J K,S NO 44, HONGASANDRA, G B PALYAA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2350 1443660559 4618793396 S20IL10074 B SATHISH NO-171 AMBEDKAR NAGARA, BANGALORE 113702 173 12 LT1 211 1 0 4135 73 1 0 3 0.9700 0 0 0 0 520 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 ASD to be paid:Rs.520 (ignore if paid) 0 999999 BC3152785 0 0 0 2 0 0 0 0 0 0 B SATHISH,NO-171 AMBEDKAR NAGARA, BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1443660560 7458188198 S20IL11716 MOHAMMED RIZMAN NO 7-2,K NO 44/1-259/349/347,G B PALYA,3 113702 57 12 LT1 211 1 0 3925 5 1 0 3 0.9700 -35 0 0 0 640 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 ASD to be paid:Rs.640 (ignore if paid) 0 10000 BC3236182 0 0 0 0 0 0 0 0 0 0 MOHAMMED RIZMAN,NO 7-2,K NO 44/1-259/349/347,G B PALYA,3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1443660617 2174902545 S20IL22518 GANESAN A P NO 413,BANDEPALYA VILLAGE,HONGASANDRA, 113702 28 12 LT1 211 1 0 759 37 1 0 3 0.9600 2812 22.5000 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 0 3828890 0 0 0 2 0 0 0 0 0 0 GANESAN A P,NO 413,BANDEPALYA VILLAGE,HONGASANDRA, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5550 1443660618 2583117000 8SATL13490 RAMESH G NO-16 BANDEPALYA 113702 207 12 LT1 211 0.5600 0 1823 54 1 0 3 0.9600 438 3.1900 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 9999999 A3120643 0 0 0 2 0 0 0 0 0 0 RAMESH G,NO-16 BANDEPALYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1443660619 2570317000 8SATL14760 SUNANDAMMA BANDE PALYA, BOMMANAHALLY, 113702 8 12 LT1 211 0.5000 0 1410 47 1 0 3 0.6300 169 1 0 0 270 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A3394708 0 0 0 0 0 0 0 0 0 0 SUNANDAMMA,BANDE PALYA, BOMMANAHALLY, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-08-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1443660620 4515099036 S20IL4186 V SULOCHANA #826 BANDEPALYA 113702 111 12 LT1 211 1 0 10068 64 1 0 3 1 0 1.3300 0 0 670 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 ASD to be paid:Rs.670 (ignore if paid) 0 0 111121310339 0 0 0 1 0 0 0 0 0 0 V SULOCHANA,#826 BANDEPALYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-07-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443660621 0052707000 8SL99769 PRAMILA K #89, G B PALYA, BANDE PALYA,BANGALORE. 113702 236 12 LT1 211 0.4800 0 7254 42 1 0 3 0 1831 15.2700 0 0 500 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14012503 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100003483760 0 0 0 0 0 0 0 0 0 0 PRAMILA K,#89, G B PALYA, BANDE PALYA,BANGALORE. 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-08-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443660622 9851507000 8SATL13651 B.GIRIJAMMA #18, BANDE PALYA, 113702 203 12 LT1 211 0.3800 0 1066 13 1 0 3 0.8000 -4 1 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 9999999 A3120645 0 0 0 1 0 0 0 0 0 0 B.GIRIJAMMA,#18, BANDE PALYA, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1443660623 1182507000 8SATL13534 GOVIND RAO #92, BANDE PALYA, 113702 235 12 LT1 211 0.5600 0 1747 27 1 0 28 1 -8 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 9999999 100003485327D 0 0 0 0 0 0 0 0 0 0 GOVIND RAO,#92, BANDE PALYA, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443660624 0060707000 8SEH30287 PRESENT CHURCH HOLY EUCHA BANDE PALYA, G B PALYA, 113702 12 12 LT1 211 3 0 1548 42 1 0 3 0.8100 -176 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 9999999 A3394704 0 0 0 0 0 0 0 0 0 0 PRESENT CHURCH HOLY EUCHA,BANDE PALYA, G B PALYA, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-08-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1443660625 2578336414 8SL122385 CHANDRA MOULI NO.833 BANDE PALYA 113702 207 12 LT1 211 0.4800 0 5135 76 1 0 3 0 680 5.6100 0 0 420 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14012503 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111112478279 0 0 0 0 0 0 0 0 0 0 CHANDRA MOULI,NO.833 BANDE PALYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-07-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443660626 7771407000 8SL112652 MAHADEVAIAH NO.44 2ND CROSS BANDEPALYA 113702 233 12 LT1 211 0.4800 0 7305 25 1 0 3 0 8 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14012503 0 9999999 111115733353 0 0 0 0 0 0 0 0 0 0 MAHADEVAIAH,NO.44 2ND CROSS BANDEPALYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443660627 3185317000 8SL106551 RANI BANDE PALLYA BANGALORE-68 113702 19 12 LT1 211 0.4800 0 7639 108 1 0 3 0.8800 0 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 1000000 BC2151627 0 0 0 3 0 0 0 0 0 0 RANI,BANDE PALLYA BANGALORE-68 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-07-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 1443660628 3908407000 8SATL14047 K.RAVIKUMAR BANDE PALYA, BOMMANAHALLY, 113702 218 12 LT1 211 0.3000 0 3464 47 1 0 3 0.9200 5822 50.5300 0 0 340 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A3122616 0 0 0 1 0 0 0 0 0 0 K.RAVIKUMAR,BANDE PALYA, BOMMANAHALLY, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1443660629 7210004905 S20IL20242 AFSAR MOLLAH NO- 1A KNO -44/1/44/1P1/1A GB PALYA BEGUR(H) 113702 46 12 LT1 211 1 0 667 43 1 0 3 0.9700 0 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 100000 A5497543 0 0 0 1 0 0 0 0 0 0 AFSAR MOLLAH,NO- 1A KNO -44/1/44/1P1/1A GB PALYA BEGUR(H) 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1443660630 5307071020 S20IL14053 KATTUBAVA A NO-433 AMBEDKAR NAGAR BANDEPALYA 113702 16 12 LT1 211 1 0 2371 49 1 0 3 0.9600 0 1 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 1000000 BD1130038 0 0 0 1 0 0 0 0 0 0 KATTUBAVA A,NO-433 AMBEDKAR NAGAR BANDEPALYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1443660631 1073807000 8SL106547 SAVITHA BANDE PALLYA BANGALORE-68 113702 24 12 LT1 211 0.4800 0 4891 62 1 0 3 0 296 1.4000 0 0 600 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14012503 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100003510183 0 0 0 0 0 0 0 0 0 0 SAVITHA,BANDE PALLYA BANGALORE-68 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 16.9100 27 2023-07-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443660632 0884565675 S20IL14975 THILAGAVATHY NO 34, 5TH MAIN ROAD, VINAYAKA BAR CIRCLE, BANDEPALYA 113702 51 12 LT1 211 1 0 3122 97 1 0 3 0.9800 503 1 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 1000000 BD1155681 0 0 0 2 0 0 0 0 0 0 THILAGAVATHY,NO 34, 5TH MAIN ROAD, VINAYAKA BAR CIRCLE, BANDEPALYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1443660633 7220418721 S20IL14174 KALA Y NO-1216 AMBEDKAR NAGAR BANDEPALYA 113702 243 12 LT1 211 1 0 3529 88 1 0 3 0.6100 428 2.0500 0 0 210 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 BC3317218 0 0 0 1 0 0 0 0 0 0 KALA Y,NO-1216 AMBEDKAR NAGAR BANDEPALYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1443660634 0885581682 S20IL13594 KESHAV BHANDARI NO 44 G B PALYA 113702 153 12 LT1 211 1 0 4625 71 1 0 3 0.9600 0 1 0 0 800 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 BD1122272 0 0 0 2 0 0 0 0 0 0 KESHAV BHANDARI,NO 44 G B PALYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1443660635 2070117000 8SL98292 KUPPAMMA AMBEDKAR NAGAR BANDEPALYA, BANGALORE 113702 201 12 LT1 211 0.2400 0 6372 22 1 0 3 0 -70 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14012503 0 9999999 100003482689 0 0 0 0 0 0 0 0 0 0 KUPPAMMA,AMBEDKAR NAGAR BANDEPALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443660636 9767317000 8SATL13488 Ratnamma BANDEPALYA - 113702 99 12 LT1 211 0.3600 0 2367 74 1 0 3 0.8400 269 1.2700 0 0 260 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A3280496 0 0 0 0 0 0 0 0 0 0 Ratnamma,BANDEPALYA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1443660837 6851034154 S20IL9343 ABDUL MAJEED #4, K NO 44/1, G B PALYA, BANDEPALYA1 113702 65 12 LT1 211 1 0 1433 8 1 0 3 0.9900 408 2.8100 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 9999999 BD1019995 0 0 0 0 0 0 0 0 0 0 ABDUL MAJEED,#4, K NO 44/1, G B PALYA, BANDEPALYA1 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1443660616 2478944807 8SL130162 PERIYA W NO.108 BANDE PALY 113702 253 12 LT1 211 0.4800 0 2495 22 1 0 3 1 0 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 99999 2333946127D 0 0 0 1 0 0 0 0 0 0 PERIYA,W NO.108 BANDE PALY 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443660596 8752217000 8SATL13484 KANNAMMA NO-118 BANDEPALYA 113702 91 12 LT1 211 0.2600 0 3574 80 1 0 3 1 3100 26.6800 0 0 1090 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100003503021D 0 0 0 1 0 0 0 0 0 0 KANNAMMA,NO-118 BANDEPALYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443660591 1489434801 S20IC24357 MANJULA N NO-1 KNO-44/1/2/359/349/347 G B PALYA,4 113702 51 12 LT1 211 1 0 751 82 1 0 3 0.8300 0 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012503 0 0 8793630 0 0 0 2 0 0 0 0 0 0 MANJULA N,NO-1 KNO-44/1/2/359/349/347 G B PALYA,4 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5220 1443660590 9164417000 8SATL13720 SRINIVAS #131 BANDE PALYA, 113702 101 12 LT1 211 0.3000 0 6180 64 1 0 3 0 309 1.3400 0 0 410 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14012503 ASD to be paid:Rs.410 (ignore if paid) 0 9999 BC2054101 0 0 0 0 0 0 0 0 0 0 SRINIVAS,#131 BANDE PALYA, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1443660587 0673969080 8SL120130 ANANDA M N NO.299 BANDE PALYA 113702 103 12 LT1 211 0.4800 0 11539 96 1 0 3 0 20 0 0 0 1460 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14012503 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111115732113 0 0 0 0 0 0 0 0 0 0 ANANDA M N,NO.299 BANDE PALYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0