1443657334 0672907000 8SL109233 AKTAR NO.39 KNO.109 2ND MAIN 2ND CROSS 113715 278 12 LT1 211 1 0 14059 114 1 0 3 0 -285 0 0 0 520 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14012507 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111112120025 0 0 0 0 0 0 0 0 0 0 AKTAR,NO.39 KNO.109 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 143.4200 158 2023-07-09 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443657335 4282317000 4SL36288 KUPPAMMA NO. 2/1590, BANDE PALYA BOMMANAHALLY 113715 307 12 LT1 211 0.1200 0 8923 52 1 0 3 1 65 1 0 0 670 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 111111645501 0 0 0 1 0 0 0 0 0 0 KUPPAMMA,NO. 2/1590, BANDE PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-08-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443657336 5394707000 4SL38144 GOUSE WARE 109\33 BOMMANAHALLI 113715 248 12 LT1 211 0.2400 0 1559 28 1 0 3 0.9300 746 6.8700 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 0 9999999 A3088771 0 0 0 0 0 0 0 0 0 0 GOUSE WARE,109\33 BOMMANAHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-07-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1443657338 7745207000 8SL72541 KUPPA SWAMY #2/159, BANDE PALYA, 113715 306 12 LT1 211 0.2400 0 1505 35 1 0 3 0.8900 -22 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 0 9999999 A3121304 0 0 0 0 0 0 0 0 0 0 KUPPA SWAMY,#2/159, BANDE PALYA, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-08-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1443657339 9574369934 8SEH97285 SHAMSHAD SALEEM AND SYED SALEEM NO17A K NO109/61 113715 37 12 LT1 211 2 0 7767 105 1 0 3 0.9700 165 2.2500 0 0 710 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 ASD to be paid:Rs.710 (ignore if paid) 0 99999 BC2572175 0 0 0 2 0 0 0 0 0 0 SHAMSHAD SALEEM AND SYED SALEEM,NO17A K NO109/61 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1443657340 7845361985 8SL139584 A P PUSHPALATHA NO14 GB PALYA 113715 25 12 LT1 211 0.4800 0 6790 75 1 0 3 0 0 0 0 0 1180 1137 2025-12-12 0 0 0 2025-11-12 2 0 0 0 0 14012507 ASD to be paid:Rs.1180 (ignore if paid) 0 1000000 BC1923039 0 0 0 0 0 0 0 0 0 0 A P PUSHPALATHA,NO14 GB PALYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-07-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1443657341 0349207000 8SL32752 ABDUL VAHAB 53/2 3RD CROSS 113715 234 12 LT1 211 0.2400 0 31 6 1 0 3 1 864 6.9200 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 0 9999999 100003489814D 0 0 0 1 0 0 0 0 0 0 ABDUL VAHAB,53/2 3RD CROSS 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 1443657342 8063307000 8SATL15032 M.VARALAXMI BANDE PALYA, BOMMANAHALLY, 113715 214 12 LT1 211 0.2400 0 1640 41 1 0 3 0.8500 0 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 0 9999999 A3089030 0 0 0 0 0 0 0 0 0 0 M.VARALAXMI,BANDE PALYA, BOMMANAHALLY, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1443657343 7338507000 8SL19007 P DOMINIC SAVIO #32/109, 2ND MAIN, BANDEPALYA, 113715 192 12 LT1 211 0.4800 0 5234 80 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 14012507 0 1000000 BC3196269 0 0 0 1 0 0 0 0 0 0 P DOMINIC SAVIO,#32/109, 2ND MAIN, BANDEPALYA, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1443657344 7926444856 8SL152197 MAJID KHAN NO109/34 K NO1660 113715 24 12 LT1 211 1 0 3994 87 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 14012507 0 99999 BC2533141 0 0 0 3 0 0 0 0 0 0 MAJID KHAN,NO109/34 K NO1660 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0.5000 11 2024-02-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 1443657345 7953030263 S20IL7253 AKRAM PASHA NO 23,K NO 109, GARVE BHAVI PALYA 5 113715 115 12 LT1 211 1 0 2964 78 1 0 3 0.9900 1485 12.2600 0 0 390 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 ASD to be paid:Rs.390 (ignore if paid) 0 10000 BC2984923 0 0 0 2 0 0 0 0 0 0 AKRAM PASHA,NO 23,K NO 109, GARVE BHAVI PALYA 5 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-09-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1443657346 7838605420 8SL128027 MAHABOOB JAAN NO.25,K.NO.109,2 1ST CROSS,G B PALYA 113715 15 12 LT1 211 1 0 8789 40 1 0 3 1 0 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 0 99999 111115728994 0 0 0 2 0 0 0 0 0 0 MAHABOOB JAAN,NO.25,K.NO.109,2 1ST CROSS,G B PALYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-07-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1443657347 6537707000 8SL104886 RATHNA NO.30, K.NO.109, G.B.PALYA,BEGUR(H) - 113715 207 12 LT1 211 0.4800 0 3076 16 1 0 3 0 0 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14012507 0 9999999 100003493436 0 0 0 0 0 0 0 0 0 0 RATHNA,NO.30, K.NO.109, G.B.PALYA,BEGUR(H) - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443657348 2490217000 8SL5593 ARMUGAM NO 38 BOMMANAHALLI 113715 274 12 LT1 211 0.4800 0 3649 103 1 0 3 0.8600 0 0 0 0 590 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A3087346 0 0 0 2 0 0 0 0 0 0 ARMUGAM,NO 38 BOMMANAHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1443657349 3190807131 8SL150375 SUMITHRAMMA NO118 5 BANDE PALYA G B PALYA 113715 65 12 LT1 211 0 1 3350 103 1 0 3 1 0 1.5700 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 0 99999 111110502314 0 0 0 1 0 0 0 0 0 0 SUMITHRAMMA,NO118 5 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 22.3300 32 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443657350 9850507000 8SL98435 BHAGYAMMA 21/B, HOSAPALYA BANGALORE 113715 224 12 LT1 211 0.4800 0 6118 57 1 0 3 0 242 1.9100 0 0 600 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14012507 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100003501434 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,21/B, HOSAPALYA BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-10-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443657351 5422707000 8SL21340 C KAMALAMARY #16/109, WARD NO.9, 113715 291 12 LT1 211 0.5000 0 3833 73 1 0 3 0 -22 0 0 0 1090 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 A3089014 0 0 0 0 0 0 0 0 0 0 C KAMALAMARY,#16/109, WARD NO.9, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1443657352 0063707000 8SL23325 P.R.CHOWDARY 109/33 2ND MAIN 113715 255 12 LT1 211 0.4800 0 3080 67 1 0 3 0.9700 433 5.7800 0 0 560 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A3089065 0 0 0 1 0 0 0 0 0 0 P.R.CHOWDARY,109/33 2ND MAIN 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 65 72 2025-05-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1443657353 2589240940 S20IL7256 AKRAM PASHA NO 23,K NO 109, GARVE BHAVI PALYA 6 113715 83 12 LT1 211 1 0 4415 48 1 0 3 0.8700 0 0 0 0 640 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 ASD to be paid:Rs.640 (ignore if paid) 0 10000 BC2984926 0 0 0 2 0 0 0 0 0 0 AKRAM PASHA,NO 23,K NO 109, GARVE BHAVI PALYA 6 0 0 0 0 0 0 0 0 2025-12-12 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 1.8500 1443657354 2574207000 4SL36265 RAMAKKA NO. 2/1508, BANDAPALYA BOMMANAHALLY 113715 310 12 LT1 211 0.1200 0 166 1 1 0 3 0.3300 -9 1 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 0 9999999 A3120358 0 0 0 0 0 0 0 0 0 0 RAMAKKA,NO. 2/1508, BANDAPALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1443657355 3195207000 4SL12029 PREM KUMAR V BHANDE PALYA BOMMANAHALLY 113715 313 12 LT1 211 0.1200 0 2471 78 1 0 3 0.9400 0 0 0 0 450 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A3120352 0 0 0 2 0 0 0 0 0 0 PREM KUMAR V,BHANDE PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-08-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1443657356 4897997000 8SWP69264 C ARUMURGAM NO.38/109, MUNESHWARA NAGAR, G B PALYA, BANGALORE-68 113715 72 12 LT1 211 0 1 2788 15 1 0 3 1 -798 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 0 9999 1E7191724119 0 0 0 1 0 0 0 0 1 0 C ARUMURGAM,NO.38/109, MUNESHWARA NAGAR, G B PALYA, BANGALORE-68 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443657357 2585612386 8SL135224 RUKSANA BEGUM #42,K.NO.113 BANDE PALY 113715 103 12 LT1 211 0.4800 0 1545 23 1 0 3 0 0 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 0 99999 7357306239D 0 0 0 1 0 0 0 0 0 0 RUKSANA BEGUM,#42,K.NO.113 BANDE PALY 0 0 0 0 0 0 0 0 2025-12-12 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 1 1443657359 4903207000 8SATL14924 B.S.BALAKRISHNA BANDE PALYA, BOMMANAHALLY, 113715 312 12 LT1 211 0.2400 0 569 17 1 0 3 0.8500 0 1.5100 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 0 9999999 A3120350 0 0 0 0 0 0 0 0 0 0 B.S.BALAKRISHNA,BANDE PALYA, BOMMANAHALLY, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1443657360 2095607000 8SL60293 VAJEER AHEMAD #2/20/2, YELLUKUNTE, 113715 36 12 LT1 211 0.4800 0 2859 0 1 0 3 0 0 0 0 0 0 1137 2025-12-12 0 0 0 2016-03-12 0 0 0 0 0 14012507 0 9999999 100003489581 0 0 0 0 0 0 0 0 0 0 VAJEER AHEMAD,#2/20/2, YELLUKUNTE, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 -57 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 1443657361 2094731556 8SL135226 RUKSANA BEGUM #42,K.NO.112 BANDE PALY 113715 50 12 LT1 211 0.4800 0 7566 56 1 0 3 0 -50 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 0 99999 3311598747D 0 0 0 1 0 0 0 0 0 0 RUKSANA BEGUM,#42,K.NO.112 BANDE PALY 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-08-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443657362 4928765053 S20IL6759 AKTHAR NO39 K NO109 3 2ND MAIN 2ND CROSS 113715 67 12 LT1 211 1 0 9001 104 1 0 3 0 0 0 0 0 660 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 ASD to be paid:Rs.660 (ignore if paid) 0 1000000 111111209866 0 0 0 1 0 0 0 0 0 0 AKTHAR,NO39 K NO109 3 2ND MAIN 2ND CROSS 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 2024-05-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443657364 2085217000 8SEH58962 AYUB KHAN NO.35 K.109 GAREBHAVI PALYA HOGASANDRA 113715 244 12 LT1 211 2 0 13004 79 1 0 3 0 154 1.9800 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14012507 0 9999999 100003490511 0 0 0 0 0 0 0 0 0 0 AYUB KHAN,NO.35 K.109 GAREBHAVI PALYA HOGASANDRA 0 0 0 0 0 0 0 0 2025-12-12 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 0 0 0 0 1443657365 4711157241 8SL136703 VENKATAPPA NO 26/16 BANDE PALYA 113715 16 12 LT1 211 0.5000 0 7528 68 1 0 3 1 0 0 0 0 730 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111110154380 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,NO 26/16 BANDE PALYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443657366 3593607000 8SWP68228 A YUSUF NO.26, K NO.109, BANDE PALYA, 113715 157 12 LT1 211 0 1 10917 53 1 0 3 0 -90 0 0 0 210 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14012507 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111115733962 0 0 0 0 0 0 0 0 0 0 A YUSUF,NO.26, K NO.109, BANDE PALYA, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-09-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443657367 5330746726 8SL128026 MAHABOOB JAAN NO.25,K.NO.109,1 1ST CROSS,G B PALYA 113715 117 12 LT1 211 1 0 8357 7 1 0 3 1 0 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 0 99999 111112504009 0 0 0 1 0 0 0 0 0 0 MAHABOOB JAAN,NO.25,K.NO.109,1 1ST CROSS,G B PALYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443657368 0864607000 8SL23318 HAMEEDA BANU 18 1ST MAIN 113715 259 12 LT1 211 0.4800 0 994 32 1 0 3 1 2979 25.6900 0 0 470 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003511694D 0 0 0 1 0 0 0 0 0 0 HAMEEDA BANU,18 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-12 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 1443657369 3576707000 8SL1642 M VARALAKSMI #25,G B PALYA BOMMANAHALLI 113715 209 12 LT1 211 0.3200 0 719 30 1 0 3 0.9100 0 1.0100 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 0 9999999 A3089028 0 0 0 0 0 0 0 0 0 0 M VARALAKSMI,#25,G B PALYA BOMMANAHALLI 0 0 0 0 0 0 0 0 2025-12-12 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 0.2000 1443657370 3590241334 8SWP87187 ALLAH BAKASH NO33/B K NO 109 G B PALYA 113715 31 12 LT1 211 0.7500 0 2733 24 1 0 3 1 0 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 0 99999 111110340863 0 0 0 1 0 0 0 0 0 0 ALLAH BAKASH,NO33/B K NO 109 G B PALYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-10-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443657371 3581532515 S20IL6760 AKTHAR NO39 K NO109 2 2ND MAIN 2ND CROSS 113715 111 12 LT1 211 1 0 11185 48 1 0 3 0 -425 0 0 0 2000 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 ASD to be paid:Rs.2000 (ignore if paid) 0 0 111122258487 0 0 0 1 0 0 0 0 0 0 AKTHAR,NO39 K NO109 2 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-07-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443657372 7239960890 8SL151964 CHAYADEVI NO14AC K NO109 113715 55 12 LT1 211 1 0 2485 12 1 0 3 0 187 1 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 0 99999 BD0867276 0 0 0 2 0 0 0 0 0 0 CHAYADEVI,NO14AC K NO109 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1443657373 1247291517 8SL138613 S VENKATESH NO 38 5TH CROSS 113715 1 12 LT1 211 1 0 11246 140 1 0 3 0.9800 1591 12.0200 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 0 99999 BC1942679 0 0 0 2 0 0 0 0 0 0 S VENKATESH,NO 38 5TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-07-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1443657374 4482807000 8SWP62044 AKTAR NO.39 KNO.109 2ND MAIN 2ND CROSS 113715 279 12 LT1 211 0 1 32782 125 1 0 3 0 0 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14012507 0 9999999 111112598483 0 0 0 0 0 0 0 0 0 0 AKTAR,NO.39 KNO.109 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 126.9200 140 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443657375 4494317000 8SL112683 S RAVI NO.30 KNO.109 G.B PALYA 113715 204 12 LT1 211 0.4800 0 3380 27 1 0 3 0 2048 17.3800 0 0 280 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14012507 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111115731001 0 0 0 0 0 0 0 0 0 0 S RAVI,NO.30 KNO.109 G.B PALYA 0 0 0 0 0 0 0 0 2025-12-12 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 1443657376 9758745174 S20IL7251 AKRAM PASHA NO 23,K NO 109, GARVE BHAVI PALYA 8 113715 49 12 LT1 211 1 0 2487 43 1 0 3 0.9100 1 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 0 10000 BC2984921 0 0 0 1 0 0 0 0 0 0 AKRAM PASHA,NO 23,K NO 109, GARVE BHAVI PALYA 8 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2024-02-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1443657377 6714607000 8SL113754 A NADAKUMAR NO.116 8TH CROSS BANDEPALYA 113715 92 12 LT1 211 1 0 4442 5 1 0 3 0 -60 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14012507 0 999999 111112841327 0 0 0 0 0 0 0 0 0 0 A NADAKUMAR,NO.116 8TH CROSS BANDEPALYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443657382 6690207000 8SL23687 RAVI W NO7 G B PALYA 113715 146 12 LT1 211 0.4800 0 5169 159 1 0 3 1 0 0 0 0 1470 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 100003502515D 0 0 0 2 0 0 0 0 0 0 RAVI,W NO7 G B PALYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 127 140 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1443657383 3791707000 8SL80479 HENATH TAJ #30/B, BANDE PALYA, BANGALORE. 113715 186 12 LT1 211 0.2400 0 1246 35 1 0 3 0.9600 0 0 0 0 560 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A3089006 0 0 0 1 0 0 0 0 0 0 HENATH TAJ,#30/B, BANDE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1443657384 1968077406 S20IL6762 AKTHAR NO39 K NO109 7 2ND MAIN 2ND CROSS 113715 135 12 LT1 211 1 0 1910 12 1 0 3 1 -10 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 0 1000000 111111209869 0 0 0 1 0 0 0 0 0 0 AKTHAR,NO39 K NO109 7 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2024-01-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443657459 9820207000 8SL103219 RAMAKKA #2/1508, BANDEPALYA, BANGALORE. 113715 311 12 LT3A 311 1 0 5179 18 1 0 3 0 -1 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14012507 0 9999999 100003465466 0 0 0 0 0 0 0 0 0 0 RAMAKKA,#2/1508, BANDEPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-12-12 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 1443657484 5269996000 8SL27842 RUKSANA BEGUM #19, HONGASANDRA, 113715 265 12 LT3A 311 0.2400 0 1190 0 1 0 3 1 0 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 0 9999999 100003489680D 0 0 0 1 0 0 0 0 0 0 RUKSANA BEGUM,#19, HONGASANDRA, 0 0 0 0 0 0 0 0 2025-12-12 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 1443657491 5284907000 8SL36279 CHOWDHAMMA #27&28, K NO.109, W NO.6, 8TH MAIN, 2ND CROSS, 113715 174 12 LT3A 311 0.4800 0 878 21 1 0 3 0.6500 0 1.5700 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 0 9999999 A3090324 0 0 0 0 0 0 0 0 0 0 CHOWDHAMMA,#27&28, K NO.109, W NO.6, 8TH MAIN, 2ND CROSS, 0 0 0 0 0 0 0 0 2025-12-12 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 0.1500 1443657496 6393181504 8SL146375 ZAFRULLA KHAN NO19 KNO109 1 HONGASANDRA 113715 128 12 LT3A 311 1 0 384 19 1 0 3 1 859 6.2600 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 0 99999 100006890736 0 0 0 1 0 0 0 0 0 0 ZAFRULLA KHAN,NO19 KNO109 1 HONGASANDRA 0 0 0 0 0 0 0 0 2025-12-12 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 1443657325 9438107000 8SL41898 M N SOMASHEKHAR #122, - 113715 317 12 LT3A 311 0.2400 0 177 2 1 0 3 0.9500 239 1.1500 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 0 9999999 A3120354 0 0 0 0 0 0 0 0 0 0 M N SOMASHEKHAR,#122, - 0 0 0 0 0 0 0 0 2025-12-12 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 0.0400 1443657337 6424457523 8SL150378 SUMITHRAMMA NO118 BANDE PALYA G B PALYA 113715 2 12 LT3A 311 1 0 2145 3 1 0 3 1 1470 11.6700 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 100 0 14012507 0 99999 100006879454 0 0 0 1 0 0 0 0 0 0 SUMITHRAMMA,NO118 BANDE PALYA G B PALYA 0 0 0 0 0 0 0 0 2025-12-12 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 1443657358 4905107000 8SL43118 G R GOVIND #35, BANDE PALYA, 113715 140 12 LT3A 311 1 0 10 0 1 0 3 1 0 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 0 9999999 100003483077D 0 0 0 1 0 0 0 0 0 0 G R GOVIND,#35, BANDE 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 0 0 1 1443657363 3575207000 8SL78807 SHAHAZADI #6, 3RD CROSS, HOSAPALYA,BANGALORE. 113715 270 12 LT3A 311 0.2400 0 30 0 1 0 3 1 0 1 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 0 9999999 100003511019D 0 0 0 1 0 0 0 0 0 0 SHAHAZADI,#6, 3RD CROSS, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2025-12-12 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 1443657378 6715147607 8SL150377 SUMITHRAMMA NO118 1 BANDE PALYA G B PALYA 113715 129 12 LT3A 311 1 0 45 1 1 0 3 1 0 1 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 100 0 14012507 0 99999 100006879460 0 0 0 1 0 0 0 0 0 0 SUMITHRAMMA,NO118 1 BANDE PALYA 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 0 0 1 1443657379 5820375070 S20IC14557 POLICE STATION INSPECTOR KARNATAKA STATE SY NO 42, HOSAPALYA, MAIN ROAD BANDEPALYA 113715 69 12 LT3A 311 2 0 532 16 1 0 3 1 25600 208.8700 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 100 0 14012507 0 1000000 111117359002 0 0 0 1 0 0 0 0 0 0 POLICE STATION INSPECTOR KARNATAKA STATE,SY NO 42, HOSAPALYA, MAIN ROAD BANDEPALYA 0 0 0 0 0 0 0 0 2025-12-12 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 1443657380 6698311085 S20IC19118 V GOVINDASWAMY NO 103, K NO 247/239/103, GB PALYA BANDEPALYA, S20TPI2671 113715 38 12 LT3A 311 2 0 13047 441 1 0 3 0.8700 3419 16.4500 0 0 6570 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 ASD to be paid:Rs.6570 (ignore if paid) 0 100000 8553947 0 0 0 2 0 0 0 0 0 0 V GOVINDASWAMY,NO 103, K NO 247/239/103, GB PALYA BANDEPALYA, S20TPI2671 0 0 0 0 0 0 0 0 2025-12-12 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 1.8600 1443657381 6708139667 S20IC17197 SURYA R UMA R NO 36 5TH CROSS BANDEPALYA GB PALYA,1 5TH CROSS BANDEPALYA GB PALYA 113715 125 12 LT3A 311 1 0 1056 38 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 14012507 0 100000 3935450 0 0 0 0 0 0 0 0 0 0 SURYA R UMA R,NO 36 5TH CROSS BANDEPALYA GB PALYA,1 5TH CROSS BANDEPALYA GB PALYA 0 0 0 0 0 0 0 0 2025-12-12 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 0.1960 1443657395 6308807000 8SL42947 KOUSALYA G B PALYA, - 113715 309 12 LT3A 311 0.2400 0 3847 0 1 0 28 0 649 5.2300 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 100 0 14012507 0 9999999 100003461352 0 0 0 0 0 0 0 0 0 0 KOUSALYA,G B PALYA, - 0 0 0 0 0 0 0 0 2025-12-12 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 1443657417 7416178640 8SL146399 SYED NAWAZ PASHA NO19/A KNO109 HONGASANDRA 113715 133 12 LT3A 311 1 0 5280 157 1 0 3 1 0 0 0 0 730 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 ASD to be paid:Rs.730 (ignore if paid) 0 99999 100006896410 0 0 0 2 0 0 0 0 0 0 SYED NAWAZ PASHA,NO19/A KNO109 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 1.8700 1443657437 4046107000 8SL43670 LAKSHMAMMA #136, G B PALYA, 113715 301 12 LT3A 311 0.2400 0 1258 64 1 0 3 1 0 1 0 0 310 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003473967D 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,#136, 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 0 0 1 1443657443 5024921199 8SL133318 ALLAH BAKASH NO-33/B, K.NO-61 HONGASANDRA 113715 99 12 LT3A 311 0.4800 0 5124 12 1 0 3 1 0 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 0 99999 111112674790 0 0 0 1 0 0 0 0 0 0 ALLAH BAKASH,NO-33/B, K.NO-61 HONGASANDRA 0 0 0 0 0 0 0 0 2025-12-12 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 1443657444 1135484983 S20IC17195 SURYA R UMA R NO 36 5TH CROSS BANDEPALYA GB PALYA,2 5TH CROSS BANDEPALYA GB PALYA 113715 110 12 LT3A 311 1 0 8517 291 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 14012507 0 100000 3935448 0 0 0 1 0 0 0 0 0 0 SURYA R UMA R,NO 36 5TH CROSS BANDEPALYA GB PALYA,2 5TH CROSS BANDEPALYA GB PALYA 0 0 0 0 0 0 0 0 2025-12-12 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 1.4510 1443657447 7293635832 S20IC13453 RELIANCE JIO INFOCOMM LTD SY NO 247/239/103,G B PALYA, 113715 106 12 LT3A 311 2 0 10025 168 1 0 3 0.9700 2 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 0 1000000 BC3353158 0 0 0 1 0 0 0 0 0 0 RELIANCE JIO INFOCOMM LTD,SY NO 247/239/103,G B PALYA, 0 0 0 0 0 0 0 0 2025-12-12 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 1.4400 1443657455 6335349230 S20IC21363 B JALAM SINGH NO-103 KNO-247/239/103 G B PALYA 113715 44 12 LT3A 311 1 0 780 53 1 0 3 0.9700 674 3.2300 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 0 0 4558316 0 0 0 1 0 0 0 0 0 0 B JALAM SINGH,NO-103 KNO-247/239/103 G B PALYA 0 0 0 0 0 0 0 0 2025-12-12 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 0.7990 1443657497 9845117000 8SL63725 UMAR FARUQ #16, HONGASANDRA, 113715 137 12 LT3A 311 0.2400 0 1023 28 1 0 3 1 0 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 0 9999999 100003502494D 0 0 0 1 0 0 0 0 0 0 UMAR FARUQ,#16, HONGASANDRA, 0 0 0 0 0 0 0 0 2025-12-12 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 1443657511 7493107000 8SL16221 PREM KUMAR V WARD NO.6, 1ST MAIN, 1ST CROSS, 113715 314 12 LT3A 311 0.4800 0 911 25 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 14012507 0 9999999 A3120348 0 0 0 1 0 0 0 0 0 0 PREM KUMAR V,WARD NO.6, 1ST MAIN, 1ST CROSS, 0 0 0 0 0 0 0 0 2025-12-12 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 0.5000 1443657513 7610030481 8SL148324 K SHAIK BUDEN NO20 6TH CROSS 2 BANDE PALYA 113715 42 12 LT3A 311 1 0 1412 3 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 14012507 0 99999 BC2240499 0 0 0 0 0 0 0 0 0 0 K SHAIK BUDEN,NO20 6TH CROSS 2 BANDE PALYA 0 0 0 0 0 0 0 0 2025-12-12 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 0.0200 1443657518 4169996000 8SL66708 K PARMISHWARAN #22, SY NO.109, 3RD CROSS, G B PALYA, 113715 227 12 LT3A 311 3 0 11399 0 1 0 28 0 5066 44.7700 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 100 0 14012507 0 9999999 100003495355 0 0 0 0 0 0 0 0 0 0 K PARMISHWARAN,#22, SY NO.109, 3RD CROSS, G B PALYA, 0 0 0 0 0 0 0 0 2025-12-12 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 1443657554 3334207000 8SL95393 UMRAVATHI #29, MUNESWAR L/O, BANDE PALYA, BANGALORE. 113715 180 12 LT3A 311 0.4800 0 3909 0 1 0 3 0 0 1 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14012507 0 9999999 100003490393 0 0 0 0 0 0 0 0 0 0 UMRAVATHI,#29, MUNESWAR L/O, BANDE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-12-12 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 1443657566 4319706104 S20IC17196 SURYA R UMA R NO 36 5TH CROSS BANDEPALYA GB PALYA,3 5TH CROSS BANDEPALYA GB PALYA 113715 52 12 LT3A 311 1 0 377 12 1 0 3 0.5600 0 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 0 100000 3935449 0 0 0 0 0 0 0 0 0 0 SURYA R UMA R,NO 36 5TH CROSS BANDEPALYA GB PALYA,3 5TH CROSS BANDEPALYA GB PALYA 0 0 0 0 0 0 0 0 2025-12-12 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 0.2630 1443657456 9809407000 8SL17454 MADHAN GERIYAPPA #170/487, WARD NO.6, 1ST MAIN, 1ST CROSS, 113715 299 12 LT1 211 0.3600 0 14434 11 1 0 3 1 629 8.0100 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 0 999999 100006991214 0 0 0 1 0 0 0 0 0 0 MADHAN GERIYAPPA,#170/487, WARD NO.6, 1ST MAIN, 1ST CROSS, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-09-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443657457 0272533658 S20IL7258 AKRAM PASHA NO 23,K NO 109, GARVE BHAVI PALYA 7 113715 138 12 LT1 211 1 0 4893 56 1 0 3 0.9800 989 9.3000 0 0 470 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 ASD to be paid:Rs.470 (ignore if paid) 0 10000 BC2984928 0 0 0 1 0 0 0 0 0 0 AKRAM PASHA,NO 23,K NO 109, GARVE BHAVI PALYA 7 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-10-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1443657458 9815207000 8SL78615 GOWRAMMA #119, BANDE PALYA,BANGALORE. 113715 319 12 LT1 211 1 0 3950 79 1 0 3 1 0 13.2300 0 0 1020 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100003459879D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,#119, 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 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443657460 5520307000 8SL53301 D.SHARADAMMA #10/2, BANDE PALYA, BOMMANAHLLI, HOSUR ROAD, 113715 302 12 LT1 211 0.2400 0 1197 53 1 0 3 1 0 1.2900 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 0 9999999 100003483254D 0 0 0 1 0 0 0 0 0 0 D.SHARADAMMA,#10/2, BANDE PALYA, BOMMANAHLLI, HOSUR ROAD, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443657461 7714865937 8SL128025 MAHABOOB JAAN NO.25,K.NO.109 1ST CROSS,G B PALYA 113715 78 12 LT1 211 1 0 168 95 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 14012507 0 1000000 4548844 0 0 0 1 0 0 0 0 0 0 MAHABOOB JAAN,NO.25,K.NO.109 1ST CROSS,G B PALYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1390 1443657462 2752407000 8SL38262 B.E.MALESH #30, K NO.61, 8TH CROSS, W NO.6, 113715 184 12 LT1 211 0.4800 0 2316 83 1 0 3 0.9400 -24 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 0 9999999 A3089024 0 0 0 2 0 0 0 0 0 0 B.E.MALESH,#30, K NO.61, 8TH CROSS, W NO.6, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1443657463 9114217000 8SEH50916 UMRAVATHI #29, MUNESWAR L/O, BANDE PALYA, BANGALORE. 113715 178 12 LT1 211 2 0 30033 207 1 0 3 0 0 3.4700 0 0 0 1137 2025-12-12 3 0 0 2025-11-12 0 0 0 0 0 14012507 0 9999999 2009-12-01 100003456828 0 0 0 0 0 0 0 0 0 0 UMRAVATHI,#29, MUNESWAR L/O, BANDE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 233.8300 0 2023-07-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443657464 2739307000 8SL50717 R.RAVINDRUDU #197/115, BANDE PALYA, 113715 228 12 LT1 211 0.4800 0 26 1 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 14012507 0 9999999 A3089877 0 0 0 0 0 0 0 0 0 0 R.RAVINDRUDU,#197/115, BANDE PALYA, 0 0 0 0 0 0 0 0 2025-12-12 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 0.2900 1443657465 1444126116 S20IL19095 ROSE LEEMA #109/15, BANDEPALYA VILLAGEA G B PALYA, BEGUR(H) 113715 113 12 LT1 211 2 0 2694 385 1 0 3 0 3125 14.9700 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 0 100000 4054371 0 0 0 3 0 0 0 0 0 0 ROSE LEEMA,#109/15, BANDEPALYA VILLAGEA G B PALYA, BEGUR(H) 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4660 1443657466 1739707000 8SL48417 SHANKAR LAL CHOWDARY #33/A, 3RD MAIN, 8TH CROSSS, BANDE PALYA, 113715 251 12 LT1 211 0.2400 0 643 13 1 0 3 0.9400 2 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 0 9999999 A3090358 0 0 0 1 0 0 0 0 0 0 SHANKAR LAL CHOWDARY,#33/A, 3RD MAIN, 8TH CROSSS, BANDE PALYA, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 8 18 2025-05-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1443657467 7177107000 8SL48420 SHANKAR LAL CHOWDARY #33/A, 3RD MAIN, 8TH CROSSS, BANDE PALYA, 113715 253 12 LT1 211 0.2400 0 287 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 14012507 0 9999999 100003473076D 0 0 0 1 0 0 0 0 0 0 SHANKAR LAL CHOWDARY,#33/A, 3RD MAIN, 8TH CROSSS, BANDE PALYA, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 12.9000 23 2024-02-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443657468 7181307000 8SL53921 C KAMALA MARI #16/119, W NO.9, BANDE PALYA, 113715 294 12 LT1 211 0.2400 0 526 35 1 0 3 0 361 1.7500 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 0 9999999 A3090373 0 0 0 2 0 0 0 0 0 0 C KAMALA MARI,#16/119, W NO.9, BANDE PALYA, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-07-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1443657469 1445217000 4SL36287 KUPPAMMA NO. 2/1590, BANDE PALYA BOMMANAHALLY 113715 305 12 LT1 211 0.1200 0 1530 22 1 0 3 0.8100 -30 0 0 0 400 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A3121313 0 0 0 0 0 0 0 0 0 0 KUPPAMMA,NO. 2/1590, BANDE PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-07-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1443657471 7190507000 4SL36808 P.R. CHOWDARY NO 109/33 G.B.PALYA 113715 254 12 LT1 211 0.2400 0 560 23 1 0 3 0.9400 827 11.2500 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 0 9999999 A3089079 0 0 0 0 0 0 0 0 0 0 P.R. CHOWDARY,NO 109/33 G.B.PALYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 3.8500 14 2024-02-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1443657472 8198317000 8SL17455 MADHAN GERIYAPPA #170/487, WARD NO.6, 1ST MAIN, 1ST CROSS, 113715 300 12 LT1 211 0.3600 0 2785 60 1 0 3 1 -172 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 0 9999999 100003455686D 0 0 0 1 0 0 0 0 0 0 MADHAN GERIYAPPA,#170/487, WARD NO.6, 1ST MAIN, 1ST CROSS, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-08-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443657473 0632998000 8SL119733 CHOWDAPPA NO.27, G B PALYA, BANGALORE-68 113715 9 12 LT1 211 1 0 8846 40 1 0 3 0 -564 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14012507 0 9999999 111112599924 0 0 0 0 0 0 0 0 0 0 CHOWDAPPA,NO.27, G B PALYA, BANGALORE-68 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-09-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443657474 4891219164 8SEH97286 SHAMSHAD SALEEM AND SYED SALEEM NO17B K NO109/61 113715 71 12 LT1 211 2 0 6594 66 1 0 3 0.8600 -70 0 0 0 420 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2572176 0 0 0 1 0 0 0 0 0 0 SHAMSHAD SALEEM AND SYED SALEEM,NO17B K NO109/61 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1443657476 2061407000 8SL36281 CHOWDHAMMA #27&28, K NO.109, W NO.6, 8TH MAIN, 2ND CROSS, 113715 176 12 LT1 211 0.4800 0 2389 60 1 0 3 0.8100 1 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 0 9999999 A3090321 0 0 0 1 0 0 0 0 0 0 CHOWDHAMMA,#27&28, K NO.109, W NO.6, 8TH MAIN, 2ND CROSS, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1443657538 7690307000 8SL109232 AKTAR NO.39 KNO.109 2ND MAIN 2ND CROSS 113715 277 12 LT1 211 1 0 19753 114 1 0 3 0 0 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14012507 0 99999 111115729330 0 0 0 0 0 0 0 0 0 0 AKTAR,NO.39 KNO.109 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 167.5800 184 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443657539 2920507000 8SL116428 A YUSUF NO.26, K NO.109, BANDE PALYA, 113715 154 12 LT1 211 0.4800 0 9803 56 1 0 3 0 0 1 0 0 370 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14012507 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111115735110 0 0 0 0 0 0 0 0 0 0 A YUSUF,NO.26, K NO.109, BANDE PALYA, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-07-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443657540 0722507000 8SL27841 RUKSANA BEGUM #19, HONGASANDRA, 113715 264 12 LT1 211 0.4800 0 4941 124 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 14012507 0 9999999 A3089069 0 0 0 2 0 0 0 0 0 0 RUKSANA BEGUM,#19, HONGASANDRA, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 149.7500 165 2023-08-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1443657541 9710310367 S20IL6756 AKTHAR NO39 K NO109 2ND MAIN 2ND CROSS 113715 122 12 LT1 211 1 0 4802 81 1 0 3 1 7 0 0 0 640 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 111111209863 0 0 0 1 0 0 0 0 0 0 AKTHAR,NO39 K NO109 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-09-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443657542 9202813961 S20IL7252 AKRAM PASHA NO 23,K NO 109, GARVE BHAVI PALYA 1 113715 18 12 LT1 211 1 0 2345 41 1 0 3 0.9500 164 1.3200 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 0 10000 BC2984922 0 0 0 1 0 0 0 0 0 0 AKRAM PASHA,NO 23,K NO 109, GARVE BHAVI PALYA 1 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-07-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1443657543 9693772377 8SL148322 K SHAIK BUDEN NO20 6TH CROSS BANDE PALYA 113715 127 12 LT1 211 1 0 7067 79 1 0 3 0.9800 0 0 0 0 310 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2341469 0 0 0 1 0 0 0 0 0 0 K SHAIK BUDEN,NO20 6TH 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 77.1700 85 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1443657544 0502907000 8SL32619 S ARMUGAM 38 MUNESHWARA NAGAR 113715 273 12 LT1 211 0.4800 0 990 15 1 0 3 0.8100 4 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 0 9999999 A3087348 0 0 0 0 0 0 0 0 0 0 S ARMUGAM,38 MUNESHWARA NAGAR 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 2023-07-10 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1443657545 2306117000 8SL116430 A YUSUF NO.26, K NO.109, BANDE PALYA, 113715 153 12 LT1 211 0.4800 0 1990 30 1 0 3 0.8000 9 1.2100 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 0 0 A2998621 0 0 0 2 0 0 0 0 0 0 A YUSUF,NO.26, K NO.109, BANDE PALYA, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1443657546 3416707000 8SL19008 P DOMINIC SAVIO #32/109, 2ND MAIN, BANDEPALYA, 113715 191 12 LT1 211 0.4800 0 548 7 1 0 3 0.9300 361 2.6600 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 0 9999999 A3086528 0 0 0 0 0 0 0 0 0 0 P DOMINIC SAVIO,#32/109, 2ND MAIN, BANDEPALYA, 0 0 0 0 0 0 0 0 2025-12-12 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 0.1200 1443657547 7673217000 8SL23320 HAMEEDA BANU 18 1ST MAIN 113715 261 12 LT1 211 0.4800 0 2709 99 1 0 3 0.8600 420 2.0100 0 0 480 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A3089064 0 0 0 1 0 0 0 0 0 0 HAMEEDA BANU,18 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1443657548 9292017000 8SL36277 CHOWDHAMMA #27&28, K NO.109, W NO.6, 8TH MAIN, 2ND CROSS, 113715 172 12 LT1 211 0.4800 0 1368 39 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 14012507 0 9999999 A3090332 0 0 0 1 0 0 0 0 0 0 CHOWDHAMMA,#27&28, K NO.109, W NO.6, 8TH MAIN, 2ND CROSS, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1443657549 9291507000 8SATL14927 VENKATESH M AND AMMU BENDE PALYAL, BOMMANAHLLY, 113715 215 12 LT1 211 0.2400 0 2963 68 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 14012507 0 9999999 A3089026 0 0 0 1 0 0 0 0 0 0 VENKATESH M AND AMMU,BENDE PALYAL, BOMMANAHLLY, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1443657550 4949807000 8SL32750 ABDUL VAHAB 53/2 3RD CROSS 113715 232 12 LT1 211 0.2400 0 718 3 1 0 3 1 0 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 0 9999999 100003495227D 0 0 0 1 0 0 0 0 0 0 ABDUL VAHAB,53/2 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 24.8100 35 2025-02-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443657551 1901207000 8SL58780 VENKATAPPA #26/16, BANDE PALYA, 113715 160 12 LT1 211 0.2400 0 3239 74 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 14012507 0 9999999 A3089018 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,#26/16, BANDE PALYA, 0 0 0 0 0 0 0 0 2025-12-12 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 1.2500 1443657552 1909407000 8SEH2266 S.PERIYA NAYAKAM 5TH MAIN HONGASANDRA 113715 158 12 LT1 211 2 0 4227 180 1 0 3 0.9500 0 3.9100 0 0 230 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A3087352 0 0 0 2 0 0 0 0 0 0 S.PERIYA NAYAKAM,5TH MAIN HONGASANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1443657553 2607807000 4SL38107 CHRISTHA RAJ #109/36, G.B.PALYA 113715 143 12 LT1 211 0.3200 0 3989 48 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 14012507 0 1000000 BC3153110 0 0 0 2 0 0 0 0 0 0 CHRISTHA RAJ,#109/36, G.B.PALYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1443657555 6647560937 8SL152196 MAJID KHAN NO109/34 6 K NO1660 113715 89 12 LT1 211 1 0 5854 67 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 14012507 0 99999 BC2533140 0 0 0 2 0 0 0 0 0 0 MAJID KHAN,NO109/34 6 K NO1660 0 0 0 0 0 0 0 0 2025-12-12 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 1.8800 1443657556 4029707000 8SL52690 R RAJA SITE NO.38, G B PALYA, 113715 147 12 LT1 211 0.2400 0 1823 54 1 0 3 0.9300 2261 18.2400 0 0 410 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A3088762 0 0 0 0 0 0 0 0 0 0 R RAJA,SITE NO.38, G B PALYA, 0 0 0 0 0 0 0 0 2025-12-12 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 0.2600 1443657557 4035417000 8SL26211 SHAMSHAD SALEEM SYED SALEEM #17/11/109, WARD NO.6, 1ST MAIN, 113715 256 12 LT1 211 0.2400 0 2088 40 1 0 3 0.8700 -134 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 0 9999999 A3089077 0 0 0 0 0 0 0 0 0 0 SHAMSHAD SALEEM SYED SALEEM,#17/11/109, WARD NO.6, 1ST MAIN, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1443657558 5446117000 8SL112684 S RAVI NO.30 KNO.109 G.B PALYA 113715 205 12 LT1 211 0.4800 0 4451 15 1 0 3 0 775 6.4400 0 0 360 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14012507 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111115736755 0 0 0 0 0 0 0 0 0 0 S RAVI,NO.30 KNO.109 G.B PALYA 0 0 0 0 0 0 0 0 2025-12-12 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 1443657559 5460207000 8SL90697 M GOVINDAPPA #26/10, BANDE PALYA, BEGUR(H), BANGALORE. 113715 166 12 LT1 211 0.4800 0 1836 65 1 0 3 0.9300 0 0 0 0 380 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A3089040 0 0 0 2 0 0 0 0 0 0 M GOVINDAPPA,#26/10, BANDE PALYA, BEGUR(H), BANGALORE. 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1443657561 8885797472 8SL130298 A YUSUF #26,K.NO.109,1 HONGASANDRA 113715 100 12 LT1 211 0.4800 0 5420 37 1 0 3 1 0 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 0 99999 111115727301 0 0 0 1 0 0 0 0 0 0 A YUSUF,#26,K.NO.109,1 HONGASANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2024-03-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443657562 4131317000 4SL12292 JAYAMMA BANDE PALYA BOMMANAHALLY 113715 318 12 LT1 211 0.1200 0 871 15 1 0 3 1 3 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 0 9999999 100003460744D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,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 67.3300 74 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443657563 4625207000 8SL32618 S ARMUGAM 38 MUNESHWARA NAGAR 113715 272 12 LT1 211 0.4800 0 1349 44 1 0 3 0.9200 0 0 0 0 500 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A3087344 0 0 0 1 0 0 0 0 0 0 S ARMUGAM,38 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1443657564 5554223994 S20IL19116 V GOVINDASWAMY NO 103, K NO 247/239/103, GB PALYAC BANDEPALYA 113715 13 12 LT1 211 1 0 724 23 1 0 3 0.8700 286 1.3900 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 0 100000 8553951 0 0 0 1 0 0 0 0 0 0 V GOVINDASWAMY,NO 103, K NO 247/239/103, GB PALYAC BANDEPALYA 0 0 0 0 0 0 0 0 2025-12-12 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 0.9830 1443657565 6845997000 8SL117459 C ARUMURGAM NO.38/109, MUNESHWARA NAGAR, G B PALYA, BANGALORE-68 113715 95 12 LT1 211 1 0 5523 69 1 0 3 0 276 1.8200 0 0 640 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14012507 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111115731887 0 0 0 0 0 0 0 0 0 0 C ARUMURGAM,NO.38/109, MUNESHWARA NAGAR, G B PALYA, BANGALORE-68 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443657567 3523009000 8SL119731 CHOWDAPPA NO.27, G B PALYA, BANGALORE-68 113715 58 12 LT1 211 1 0 6318 100 1 0 3 0 0 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14012507 0 9999999 111115734189 0 0 0 0 0 0 0 0 0 0 CHOWDAPPA,NO.27, G B PALYA, BANGALORE-68 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443657568 7474273600 S20IL19097 ROSE LEEMA #109/15, BANDEPALYA VILLAGEB G B PALYA, BEGUR(H) 113715 61 12 LT1 211 2 0 1527 79 1 0 3 0 0 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 0 100000 4054373 0 0 0 0 0 0 0 0 0 0 ROSE LEEMA,#109/15, BANDEPALYA VILLAGEB G B PALYA, BEGUR(H) 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1443657569 0210317000 8SL23317 HAMEEDA BANU 18 1ST MAIN 113715 258 12 LT1 211 0.4800 0 10240 49 1 0 3 1 3118 44.4000 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 0 1000000 111111645499 0 0 0 1 0 0 0 0 0 0 HAMEEDA BANU,18 1ST MAIN 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 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443657570 6774397000 8SL117461 C ARUMURGAM NO.38/109, MUNESHWARA NAGAR, G B PALYA, BANGALORE-68 113715 94 12 LT1 211 1 0 4725 28 1 0 3 0 1 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14012507 0 9999999 111115733540 0 0 0 0 0 0 0 0 0 0 C ARUMURGAM,NO.38/109, MUNESHWARA NAGAR, G B PALYA, BANGALORE-68 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443657571 0110407000 8SL48418 SHANKAR LAL CHOWDARY #33/A, 3RD MAIN, 8TH CROSSS, BANDE PALYA, 113715 250 12 LT1 211 0.2400 0 990 30 1 0 3 0.9300 54 1 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 0 9999999 A3089061 0 0 0 1 0 0 0 0 0 0 SHANKAR LAL CHOWDARY,#33/A, 3RD MAIN, 8TH CROSSS, BANDE PALYA, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 24.4300 34 2023-11-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1443657572 2825109000 8SL120490 FYROZ KHAN NO.35/A, K NO.109, G B PALYA, BANGALORE-68 113715 181 12 LT1 211 1 0 6532 17 1 0 3 0 0 0 0 0 740 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14012507 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111115733780 0 0 0 0 0 0 0 0 0 0 FYROZ KHAN,NO.35/A, K NO.109, G B PALYA, BANGALORE-68 0 0 0 0 0 0 0 0 2025-12-12 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 1443657574 1920037658 S20IL6763 AKTHAR NO39 K NO109 1 2ND MAIN 2ND CROSS 113715 12 12 LT1 211 1 0 1723 37 1 0 3 1 2109 16.1900 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 0 1000000 111111209870 0 0 0 1 0 0 0 0 0 0 AKTHAR,NO39 K NO109 1 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-12 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 1443657575 7562707000 8SL35852 RATHNA #30, K NO.109 G B PALYA (V) 113715 206 12 LT1 211 0.4800 0 704 26 1 0 3 0.9800 -27 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 0 9999999 A3088761 0 0 0 0 0 0 0 0 0 0 RATHNA,#30, K NO.109 G B PALYA (V) 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1443657576 8992374136 8SWP145970 MALLESH B E NO-30, K.NO-1 BANDEPALYA 113715 80 12 LT1 211 1 0 2355 19 1 0 3 0 0 0 0 0 150 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14012507 ASD to be paid:Rs.150 (ignore if paid) 0 9999999 100005689299 0 0 0 0 0 0 0 0 0 0 MALLESH B E,NO-30, K.NO-1 BANDEPALYA 0 0 0 0 0 0 0 0 2025-12-12 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 1443657577 8169217000 4SL34831 S8 S8 BOMMANAHALLI 113715 284 12 LT1 211 1 0 12055 279 1 0 3 0 0 0 0 0 3950 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 ASD to be paid:Rs.3950 (ignore if paid) 0 9999999 100003479106D 0 0 0 2 0 0 0 0 0 0 S8,S8 BOMMANAHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 284.9600 0 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1443657578 8283997000 8SL117460 C ARUMURGAM NO.38/109, MUNESHWARA NAGAR, G B PALYA, BANGALORE-68 113715 118 12 LT1 211 1 0 5109 37 1 0 3 0 98 1 0 0 250 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14012507 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111112098884 0 0 0 0 0 0 0 0 0 0 C ARUMURGAM,NO.38/109, MUNESHWARA NAGAR, G B PALYA, BANGALORE-68 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443657579 6464516860 8SL150757 A YUSUF NO109/26 2 BANDE PALYA 113715 27 12 LT1 211 1 0 5647 34 1 0 3 0.9400 644 3.1400 0 0 360 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2470355 0 0 0 2 0 0 0 0 0 0 A YUSUF,NO109/26 2 BANDE PALYA 0 0 0 0 0 0 0 0 2025-12-12 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 1.8800 1443657580 0287065827 8SL137323 ALLAH BAKASH NO33/B K NO 109,1 G B PALYA 113715 77 12 LT1 211 0 1 18713 203 1 0 3 1 0 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 0 99999 111110246840 0 0 0 1 0 0 0 0 0 0 ALLAH BAKASH,NO33/B K NO 109,1 G B PALYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 172 189 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443657581 6468157000 8SL116908 A YUSAF NO.26, BANDE PALYA, BANGALORE-68 113715 90 12 LT1 211 0.4800 0 7178 34 1 0 3 0 -27 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14012507 0 9999999 111113211702 0 0 0 0 0 0 0 0 0 0 A YUSAF,NO.26, BANDE PALYA, BANGALORE-68 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-10-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443657582 5956317000 8SL17456 MADHAN GERIYAPPA #170/487, WARD NO.6, 1ST MAIN, 1ST CROSS, 113715 298 12 LT1 211 0.3600 0 2255 107 1 0 3 0.9700 0 12.3300 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 0 9999999 A3332155 0 0 0 2 0 0 0 0 0 0 MADHAN GERIYAPPA,#170/487, WARD NO.6, 1ST MAIN, 1ST CROSS, 0 0 0 0 0 0 0 0 2025-12-12 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 1.6400 1443657583 6454179539 8SL136704 VENKATAPPA NO 26/16,1 BANDE PALYA 113715 121 12 LT1 211 0.5000 0 6734 34 1 0 3 1 0 0 0 0 270 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110151348 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,NO 26/16,1 BANDE PALYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443657584 6366309844 8SL152326 BHAGYAMMA NO218B K NO109 113715 26 12 LT1 211 1 0 5208 83 1 0 3 0.9400 0 0 0 0 1140 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 BC2544077 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,NO218B K NO109 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2025-06-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1443657585 7161607000 8SL67623 A NADAKUMAR #116/9, 3RD MAIN, 8TH CROSS, MUNESHWARA NAGAR, G B PALYA, 113715 246 12 LT1 211 0.4000 0 2452 69 1 0 3 1 0 0 0 0 580 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100003466014D 0 0 0 1 0 0 0 0 0 0 A NADAKUMAR,#116/9, 3RD MAIN, 8TH CROSS, MUNESHWARA NAGAR, G B PALYA, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443657586 2514526450 S20IL2690 GUDARMAL #19 K NO 109 BANDEPALYA 113715 88 12 LT1 211 2 0 7789 6 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 14012507 0 99999 BC2656242 0 0 0 1 0 0 0 0 0 0 GUDARMAL,#19 K NO 109 BANDEPALYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 124.3300 137 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1443657587 2727798839 S20IL7255 AKRAM PASHA NO 23,K NO 109, GARVE BHAVI PALYA 4 113715 68 12 LT1 211 1 0 4288 41 1 0 3 0.9800 553 4.4800 0 0 530 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 ASD to be paid:Rs.530 (ignore if paid) 0 10000 BC2984925 0 0 0 2 0 0 0 0 0 0 AKRAM PASHA,NO 23,K NO 109, GARVE BHAVI PALYA 4 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-10-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1443657588 8580639905 8SL135223 RUKSANA BEGUM #42,K.NO.110 BANDE PALY 113715 14 12 LT1 211 0.4800 0 3444 60 1 0 3 0 0 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 0 99999 0893967458D 0 0 0 1 0 0 0 0 0 0 RUKSANA BEGUM,#42,K.NO.110 BANDE PALY 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2024-03-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443657589 8476117000 8SL108716 R PADMA NO.31 KNO.109 WNO.190 BANDEPALYA 113715 201 12 LT1 211 0.4800 0 5017 106 1 0 3 0 1307 10.8600 0 0 1140 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14012507 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 100003485606 0 0 0 0 0 0 0 0 0 0 R PADMA,NO.31 KNO.109 WNO.190 BANDEPALYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-09-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443657590 4327607000 8SL108714 R PADMA NO.31 KNO.109 WNO.190 BANDEPALYA 113715 198 12 LT1 211 0.4800 0 7005 122 1 0 3 0 0 1.4000 0 0 1810 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14012507 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 100003495481 0 0 0 0 0 0 0 0 0 0 R PADMA,NO.31 KNO.109 WNO.190 BANDEPALYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-09 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443657591 1116178873 S20IL19115 V GOVINDASWAMY NO 103, K NO 247/239/103, GB PALYAB BANDEPALYA 113715 59 12 LT1 211 1 0 410 23 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 14012507 0 100000 8553952 0 0 0 1 0 0 0 0 0 0 V GOVINDASWAMY,NO 103, K NO 247/239/103, GB PALYAB BANDEPALYA 0 0 0 0 0 0 0 0 2025-12-12 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 0.7200 1443657592 3818017000 8SL92612 PREM KUMAR V G B PALYA, BANDE PALYA, BANGALORE. 113715 315 12 LT1 211 1 0 14744 41 1 0 3 0 384 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14012507 0 9999999 100003476254 0 0 0 0 0 0 0 0 0 0 PREM KUMAR V,G B PALYA, BANDE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-12-12 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 1443657593 7977107000 8SL36280 CHOWDHAMMA #27&28, K NO.109, W NO.6, 8TH MAIN, 2ND CROSS, 113715 175 12 LT1 211 0.4800 0 2825 104 1 0 3 0.7400 0 0 0 0 750 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 A3090325 0 0 0 0 0 0 0 0 0 0 CHOWDHAMMA,#27&28, K NO.109, W NO.6, 8TH MAIN, 2ND CROSS, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1443657594 1191117000 8SL89110 GOUSE WARE #108/33, 8TH CROSS, 3RD MAIN, MUNESHWARA L/O, BANGALORE. 113715 249 12 LT1 211 0.4800 0 1603 37 1 0 3 0.9000 583 4.3900 0 0 360 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A3088770 0 0 0 2 0 0 0 0 0 0 GOUSE WARE,#108/33, 8TH CROSS, 3RD MAIN, MUNESHWARA L/O, BANGALORE. 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1443657595 6063507000 8SL57106 R.RAVINDRUDU #24, W NO.6, 1ST MAIN, 3RD CROSS, W NO.6, BANDE PALYA, 113715 229 12 LT1 211 0.2400 0 2455 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 14012507 0 9999999 A3089864 0 0 0 1 0 0 0 0 0 0 R.RAVINDRUDU,#24, W NO.6, 1ST MAIN, 3RD CROSS, W NO.6, BANDE PALYA, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1443657597 6968195318 S20IL6757 AKTHAR NO39 K NO109 5 2ND MAIN 2ND CROSS 113715 74 12 LT1 211 1 0 3845 68 1 0 3 1 -286 0 0 0 380 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 111111209864 0 0 0 1 0 0 0 0 0 0 AKTHAR,NO39 K NO109 5 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443657598 1204807000 8SL15921 VARALAKSHMI #25, 1ST MAIN, G B PALYA, 113715 211 12 LT1 211 0.4800 0 1534 59 1 0 3 0.8200 0 1 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 0 9999999 A3089032 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI,#25, 1ST MAIN, G B PALYA, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 17.5900 28 2023-12-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1443657470 7169693973 8SP3490 SHAMSHAD SALEEM AND SYED SALEEM NO17 K NO109/61 113715 126 12 LT5 511 0 10 31162 460 1 0 3 0.9800 0 0 0 0 3450 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 ASD to be paid:Rs.3450 (ignore if paid) 0 999999 C773753 0 0 0 2 0 0 0 0 1 0 SHAMSHAD SALEEM AND SYED SALEEM,NO17 K NO109/61 0 0 0 0 0 0 0 0 2025-12-12 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 1.9800 1443657596 4632100668 S20TPI3759 SANTHOSH S NO-42/A KNO-105/42/A G B PALYA 113715 63 12 1LT7A 710 1 0 5316 12 1 0 3 0 -4741 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 0 9999 1B6465399244 0 0 0 0 0 0 0 0 0 0 SANTHOSH S,NO-42/A KNO-105/42/A G B PALYA 0 0 0 0 0 0 0 0 2025-12-12 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 1 1443657573 5049996000 8SP2348 INAYATHULLA #6, 3RD CROSS HOSAPALYA, BANGALORE 113715 268 12 LT5 511 0 5 280 0 1 0 28 0 0 1.2500 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14012507 0 999 100003486831 0 0 0 0 0 0 0 0 0 0 INAYATHULLA,#6, 3RD CROSS HOSAPALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 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 1443657560 1312996000 8SP876 C ARMUGAM #38, MUNESHWARNAGAR, 113715 275 12 LT5 511 0 5 760 30 1 0 3 0.8200 0 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 0 9999999 23219346 0 0 0 2 0 0 0 0 1 0 C ARMUGAM,#38, MUNESHWARNAGAR, 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 1.6650 1443657454 0271996000 8SP1139 GUDARMAL #19/109, BANDE PALYA, 113715 222 12 LT5 511 0 20 23454 1375 1 0 3 0.8100 0 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 0 9999999 23219344 0 0 0 12 0 0 0 0 1 0 GUDARMAL,#19/109, BANDE 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 1 0 0 12.3120 1443657446 6071996000 8SP1365 R RAJA SITE NO.38, G B PALYA, 113715 150 12 LT5 511 0 5 789 0 1 0 28 0 3144 26.6200 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 100 0 14012507 0 9999999 100003504761 0 0 0 0 0 0 0 0 0 0 R RAJA,SITE NO.38, G B PALYA, 0 0 0 0 0 0 0 0 2025-12-12 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 1443657430 0546397254 8SP3219 HARINI ENTERPRISES #22 BANDE PALY 113715 41 12 LT5 511 0 3 2624 24 1 0 28 1 0 2.4100 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 0 1000000 111120278791 0 0 0 0 0 0 0 0 1 0 HARINI ENTERPRISES,#22 BANDE PALY 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 1443657529 3734878380 S20IL25688 NAZIYA BANU SY NO 34,K NO 109,G B PALYA,8TH CROSS,HOSAPALYA,2 113715 7 12 LT1 211 2 0 901 119 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 14012507 0 0 70053468 0 0 0 3 0 0 0 0 0 0 NAZIYA BANU,SY NO 34,K NO 109,G B PALYA,8TH CROSS,HOSAPALYA,2 0 0 0 0 0 0 0 0 2025-12-12 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 3.1600 1443657508 7491655043 S20IL25691 NAZIYA BANU SY NO 34,K NO 109,G B PALYA,8TH CROSS,HOSAPALYA,1 113715 10 12 LT1 211 2 0 604 82 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 14012507 0 0 70053471 0 0 0 2 0 0 0 0 0 0 NAZIYA BANU,SY NO 34,K NO 109,G B PALYA,8TH CROSS,HOSAPALYA,1 0 0 0 0 0 0 0 0 2025-12-12 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 2.0700 1443657505 7489613944 S20IL25690 NAZIYA BANU SY NO 34,K NO 109,G B PALYA,8TH CROSS,HOSAPALYA,3 113715 136 12 LT1 211 2 0 655 118 1 0 3 0.8900 0 9.7100 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 0 0 70053470 0 0 0 3 0 0 0 0 0 0 NAZIYA BANU,SY NO 34,K NO 109,G B PALYA,8TH CROSS,HOSAPALYA,3 0 0 0 0 0 0 0 0 2025-12-12 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 2.8600 1443657501 2520317000 8SL42892 G R GOVINDAPPA #35, BANDE PALYA, 113715 142 12 LT1 211 0.2400 0 353 23 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 14012507 0 9999999 A3089875 0 0 0 0 0 0 0 0 0 0 G R GOVINDAPPA,#35, BANDE PALYA, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1443657451 2875317353 S20IL25687 NAZIYA BANU SY NO 34,K NO 109,G B PALYA,8TH CROSS,HOSAPALYA,4 113715 40 12 LT1 211 2 0 440 58 1 0 3 0.8900 -8 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 0 0 70053467 0 0 0 1 0 0 0 0 0 0 NAZIYA BANU,SY NO 34,K NO 109,G B PALYA,8TH CROSS,HOSAPALYA,4 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1443657406 3739307000 8SL52688 R RAJA SITE NO.38, G B PALYA, 113715 149 12 LT1 211 0.2400 0 80 0 1 0 28 1 1528 13.5800 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 0 9999999 100003500432D 0 0 0 0 0 0 0 0 0 0 R RAJA,SITE NO.38, G B PALYA, 0 0 0 0 0 0 0 0 2025-12-12 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 1443657400 0945334347 S20IL25692 NAZIYA BANU SY NO 34,K NO 109,G B PALYA,8TH CROSS,HOSAPALYA,5 113715 105 12 LT1 211 1 0 269 36 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 14012507 0 0 70053472 0 0 0 2 0 0 0 0 0 0 NAZIYA BANU,SY NO 34,K NO 109,G B PALYA,8TH CROSS,HOSAPALYA,5 0 0 0 0 0 0 0 0 2025-12-12 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 1.8900 1443657387 4802287909 S20IL25689 NAZIYA BANU SY NO 34,K NO 109,G B PALYA,8TH CROSS,HOSAPALYA, 113715 102 12 LT1 211 2 0 691 89 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 14012507 0 0 70053469 0 0 0 3 0 0 0 0 0 0 NAZIYA BANU,SY NO 34,K NO 109,G B PALYA,8TH CROSS,HOSAPALYA, 0 0 0 0 0 0 0 0 2025-12-12 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 3.3200 1443657492 3864607000 8SL61634 SHABIR AHAMD #61/21/109, BANDE PALYA, 113715 170 12 LT1 211 0.2400 0 1275 3 1 0 3 0.4200 0 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 0 9999999 A3090327 0 0 0 0 0 0 0 0 0 0 SHABIR AHAMD,#61/21/109, BANDE PALYA, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-08 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1443657475 0328697000 8SL117457 C ARUMURGAM NO.38/109, MUNESHWARA NAGAR, G B PALYA, BANGALORE-68 113715 6 12 LT1 211 1 0 8106 106 1 0 3 0 0 0 0 0 20 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14012507 ASD to be paid:Rs.20 (ignore if paid) 0 9999999 0328697538 0 0 0 0 0 0 0 0 0 0 C ARUMURGAM,NO.38/109, MUNESHWARA NAGAR, G B PALYA, BANGALORE-68 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443657477 4341507000 8SL34369 HENATH TAJ 30/B BANDEPALYA 113715 185 12 LT1 211 0.2400 0 3378 78 1 0 3 0.9000 3 0 0 0 520 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A3089004 0 0 0 1 0 0 0 0 0 0 HENATH TAJ,30/B BANDEPALYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 126.1700 139 2023-07-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1443657478 0626507000 8SL100613 RATHNA #18, K NO.962, W NO.190, BANDE PALYA, BANGALORE. 113715 285 12 LT1 211 0.4800 0 21566 82 1 0 3 0 0 3.8300 0 0 280 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14012507 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003458894 0 0 0 0 0 0 0 0 0 0 RATHNA,#18, K NO.962, W NO.190, BANDE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443657479 5992307000 8SL21339 C KAMALAMARY #16/109, WARD NO.9, 113715 290 12 LT1 211 0.5000 0 1453 49 1 0 3 0 0 1.7700 0 0 1000 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 A3089019 0 0 0 0 0 0 0 0 0 0 C KAMALAMARY,#16/109, WARD NO.9, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0.1500 10 2023-08-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1443657480 0643955630 8SL138614 S VENKATESH NO 38,1 5TH CROSS 113715 62 12 LT1 211 1 0 8142 82 1 0 3 1 4 0 0 0 770 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111110259126 0 0 0 1 0 0 0 0 0 0 S VENKATESH,NO 38,1 5TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-07-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443657481 8732207000 4SEH12037 BHAGYAMMA HONGASANDRA BOMMANAHALLY 113715 223 12 LT1 211 1 0 8974 38 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 14012507 0 99999 BC2483302 0 0 0 2 0 0 0 0 0 0 BHAGYAMMA,HONGASANDRA BOMMANAHALLY 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-07-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1443657482 0610307000 8SWP28034 CHOWDAIYA #26, G B PALYA, 113715 221 12 LT1 211 0 1 1628 59 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 14012507 0 9999999 A3090323 0 0 0 1 0 0 0 0 1 0 CHOWDAIYA,#26, 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 1.0100 1443657483 5292707000 8SL106139 SHABBIR ANSAR JHON NO.39/109 G,P PALYA 113715 280 12 LT1 211 0.4800 0 4958 104 1 0 3 0 0 0 0 0 1290 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14012507 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 100003503375 0 0 0 0 0 0 0 0 0 0 SHABBIR ANSAR JHON,NO.39/109 G,P PALYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443657485 2052286316 8SWP79765 MAHABOOB JAAN NO.25,K.NO.109,3 1ST CROSS,G B PALYA 113715 130 12 LT1 211 0 1 1199 0 1 0 3 1 0 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 0 99999 111112080895 0 0 0 1 0 0 0 0 0 0 MAHABOOB JAAN,NO.25,K.NO.109,3 1ST CROSS,G B PALYA 0 0 0 0 0 0 0 0 2025-12-12 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 1443657486 2034703416 S20IL7257 AKRAM PASHA NO 23,K NO 109, GARVE BHAVI PALYA 2 113715 132 12 LT1 211 1 0 11451 117 1 0 3 0.8100 0 2.9800 0 0 1250 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 ASD to be paid:Rs.1250 (ignore if paid) 0 1000000 BC2984927 0 0 0 2 0 0 0 0 0 0 AKRAM PASHA,NO 23,K NO 109, GARVE BHAVI PALYA 2 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 219.2500 0 2023-11-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1443657487 9034438992 S20IL19094 ROSE LEEMA #109/15, BANDEPALYA VILLAGE G B PALYA, BEGUR(H) 113715 51 12 LT1 211 3 0 6633 247 1 0 3 0 2299 11 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 0 100000 4054370 0 0 0 3 0 0 0 0 0 0 ROSE LEEMA,#109/15, BANDEPALYA VILLAGE G B PALYA, BEGUR(H) 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1490 1443657488 2047791463 8SL135225 RUKSANA BEGUM #42,K.NO.114 BANDE PALY 113715 82 12 LT1 211 0.4800 0 3682 0 1 0 3 0 -16 0 0 0 630 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 ASD to be paid:Rs.630 (ignore if paid) 0 99999 5655814764D 0 0 0 1 0 0 0 0 0 0 RUKSANA BEGUM,#42,K.NO.114 BANDE PALY 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-08-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443657489 5271217000 8SEH50915 UMRAVATHI #29, MUNESWAR L/O, BANDE PALYA, BANGALORE. 113715 177 12 LT1 211 2 0 18120 122 1 0 3 0 -53 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14012507 0 9999999 100003478963 0 0 0 0 0 0 0 0 0 0 UMRAVATHI,#29, MUNESWAR L/O, BANDE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 141.5000 156 2023-07-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443657490 2051807000 8SL38261 B.E.MALESH #30, K NO.61, 8TH CROSS, W NO.6, 113715 183 12 LT1 211 0.4800 0 2412 237 1 0 3 0.9400 0 0 0 0 590 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A3089029 0 0 0 4 0 0 0 0 0 0 B.E.MALESH,#30, K NO.61, 8TH CROSS, W NO.6, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 33.1800 43 2023-09-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2700 1443657493 4246608762 S20IL9326 HARINATH AND JAI SINGH SITE NO 42 BANDEPALYA MUNESHWARA NAGAR2 113715 91 12 LT1 211 1 0 2161 72 1 0 3 0 1009 8.0400 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 0 1000000 BD1028603 0 0 0 0 0 0 0 0 0 0 HARINATH AND JAI SINGH,SITE NO 42 BANDEPALYA MUNESHWARA NAGAR2 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-08-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1443657494 2466507000 8SL75882 AMIR HUSSAIN #40, BANDE PALYA, BANGALORE. 113715 282 12 LT1 211 0.2400 0 2299 0 1 0 3 0 1 0 0 0 1130 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 100003514125D 0 0 0 1 0 0 0 0 0 0 AMIR HUSSAIN,#40, BANDE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443657495 9839713129 S20IL9329 HARINATH AND JAI SINGH SITE NO 42 BANDEPALYA MUNESHWARA NAGAR 113715 17 12 LT1 211 1 0 6790 102 1 0 3 0 -34 0 0 0 450 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 BD1010670 0 0 0 0 0 0 0 0 0 0 HARINATH AND JAI SINGH,SITE NO 42 BANDEPALYA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 179.3300 197 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1443657280 7353807000 8SL98436 BHAGYAMMA 21/B, HOSAPALYA BANGALORE 113715 225 12 LT1 211 0.4800 0 8194 39 1 0 3 0 0 0 0 0 870 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14012507 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100003511140 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,21/B, HOSAPALYA BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2025-11-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443657281 9899207000 8SL78602 ZAFRULLA KHAN #19, K NO.109, HONGASANDRA (V),BANGALORE. 113715 267 12 LT1 211 0.2400 0 2776 59 1 0 3 1 0 0 0 0 770 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A3089071 0 0 0 1 0 0 0 0 0 0 ZAFRULLA KHAN,#19, K NO.109, HONGASANDRA (V),BANGALORE. 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443657282 5127833069 S20IL8403 CHOWDAPPA NO 26 K NO 109, HOSAPALYA G B PALYA 113715 73 12 LT1 211 2 0 4183 98 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 14012507 0 1000000 BC3043519 0 0 0 2 0 0 0 0 0 0 CHOWDAPPA,NO 26 K NO 109, HOSAPALYA G B PALYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2024-07-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1443657283 7967602263 8SWP95609 SUMITHRAMMA NO118 3 BANDE PALYA G B PALYA 113715 46 12 LT1 211 1 0 2609 33 1 0 3 1 0 1 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 0 99999 111111190315 0 0 0 1 0 0 0 0 0 0 SUMITHRAMMA,NO118 3 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 28.8300 39 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443657284 2700307000 8SL28962 CHOWDAIYA #26, G B PALYA, 113715 217 12 LT1 211 0.4800 0 8618 224 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 14012507 0 9999999 A3090333 0 0 0 2 0 0 0 0 0 0 CHOWDAIYA,#26, G B PALYA, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 186.7200 200 2023-07-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1443657285 4714607000 8SL105884 AYUB KHAN NO.35 K.109 GAREBHAVI PALYA HOGASANDRA 113715 245 12 LT1 211 1 0 12181 42 1 0 3 0 -154 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14012507 0 9999999 100003471994 0 0 0 0 0 0 0 0 0 0 AYUB KHAN,NO.35 K.109 GAREBHAVI PALYA HOGASANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-07-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443657286 7241407000 8SL109234 AKTAR NO.39 KNO.109 2ND MAIN 2ND CROSS 113715 276 12 LT1 211 1 0 16922 229 1 0 3 0 -2674 0 0 0 2690 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14012507 ASD to be paid:Rs.2690 (ignore if paid) 0 9999999 111112077904 0 0 0 0 0 0 0 0 0 0 AKTAR,NO.39 KNO.109 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 173.5000 191 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443657287 8976751588 8SL135221 RUKSANA BEGUM #42,K.NO.111 BANDE PALY 113715 114 12 LT1 211 0.4800 0 7185 47 1 0 3 0 0 0 0 0 320 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 ASD to be paid:Rs.320 (ignore if paid) 0 99999 7828600921D 0 0 0 9 0 0 0 0 0 0 RUKSANA BEGUM,#42,K.NO.111 BANDE PALY 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.5000 1443657288 6743407000 8SL116431 A YUSUF NO.26, K NO.109, BANDE PALYA, 113715 156 12 LT1 211 0.4800 0 18349 117 1 0 3 0 -113 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14012507 0 9999999 111115737042 0 0 0 0 0 0 0 0 0 0 A YUSUF,NO.26, K NO.109, BANDE PALYA, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 125.4200 138 2023-08-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443657289 1091444967 8SL130297 A YUSUF #26,K.NO.109 HONGASANDRA 113715 101 12 LT1 211 0.4800 0 6011 40 1 0 3 1 361 3.3800 0 0 610 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111115734244 0 0 0 1 0 0 0 0 0 0 A YUSUF,#26,K.NO.109 HONGASANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-10-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443657290 6747107000 8SL44182 CHRISTHA RAJ #109/36, G B PALYA, 113715 145 12 LT1 211 0.2800 0 456 16 1 0 3 0.9700 0 0 0 0 230 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A3089009 0 0 0 1 0 0 0 0 0 0 CHRISTHA RAJ,#109/36, G B PALYA, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1443657291 8569169576 8SL138615 S VENKATESH NO 38, 5TH CROSS 113715 3 12 LT1 211 1 0 1536 32 1 0 3 1 -904 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 0 99999 111110081997 0 0 0 1 0 0 0 0 0 0 S VENKATESH,NO 38, 5TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443657292 0389017000 4SL38872 SHAKERA BEE #36\109 BOMMANAHALLI 113715 237 12 LT1 211 0.4800 0 4450 65 1 0 3 1 789 3.7400 0 0 1800 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 100003479545D 0 0 0 1 0 0 0 0 0 0 SHAKERA BEE,#36\109 BOMMANAHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443657293 0473658386 8SL143777 ABEL P NO-25, K.NO-109,1 HONGASANDRA 113715 39 12 LT1 211 1 0 6234 64 1 0 3 1 220 1.0300 0 0 450 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 ASD to be paid:Rs.450 (ignore if paid) 0 100000 111110261795 0 0 0 1 0 0 0 0 0 0 ABEL P,NO-25, K.NO-109,1 HONGASANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-07-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443657294 4829707000 8SL44181 CHRISTHA RAJ #109/36, G B PALYA, 113715 144 12 LT1 211 0.2800 0 618 16 1 0 3 0.9500 1 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 0 9999999 A3089016 0 0 0 0 0 0 0 0 0 0 CHRISTHA RAJ,#109/36, G B PALYA, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 5.3000 15 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1443657295 0496219000 8SL121075 VARALAKSHMI #109, BANDEPALYA, BOMMANNAHALLI, BANGALORE-68 113715 8 12 LT1 211 0.4800 0 4844 58 1 0 3 0 0 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14012507 0 9999999 111115732659 0 0 0 0 0 0 0 0 0 0 VARALAKSHMI,#109, BANDEPALYA, BOMMANNAHALLI, BANGALORE-68 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-09-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443657296 2297907000 8SL60350 GOVINDAPPA #26/10, BANDEPALYA, 113715 161 12 LT1 211 0.2400 0 2824 72 1 0 3 0.9200 0 1 0 0 670 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A3089033 0 0 0 2 0 0 0 0 0 0 GOVINDAPPA,#26/10, BANDEPALYA, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-07-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1443657297 5522207000 8SL27840 RUKSANA BEGUM #19, HONGASANDRA, 113715 263 12 LT1 211 0.4800 0 3177 61 1 0 3 0.9200 0 0 0 0 240 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A3089067 0 0 0 3 0 0 0 0 0 0 RUKSANA BEGUM,#19, HONGASANDRA, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-08-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 1443657298 4617907000 8SL112682 S RAVI NO.30 KNO.109 G.B PALYA 113715 203 12 LT1 211 0.4800 0 577 17 1 0 3 0 0 1 0 0 330 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14012507 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111112077965 0 0 0 0 0 0 0 0 0 0 S RAVI,NO.30 KNO.109 G.B PALYA 0 0 0 0 0 0 0 0 2025-12-12 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 1443657299 4614707000 8SL15923 VARALAKSHMI #25, 1ST MAIN, G B PALYA, 113715 213 12 LT1 211 0.4800 0 28 1 1 0 3 1 -8 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 0 9999999 A3089021 0 0 0 0 0 0 0 0 0 0 VARALAKSHMI,#25, 1ST MAIN, G B PALYA, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0.8400 11 2024-02-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1443657300 0974091596 8SL146376 ZAFRULLA KHAN NO19 KNO109 HONGASANDRA 113715 76 12 LT1 211 1 0 6138 66 1 0 3 1 572 2.7300 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 0 99999 111110407514 0 0 0 1 0 0 0 0 0 0 ZAFRULLA KHAN,NO19 KNO109 HONGASANDRA 0 0 0 0 0 0 0 0 2025-12-12 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 1443657301 0283707000 8SL23319 HAMEEDA BANU 18 1ST MAIN 113715 260 12 LT1 211 0.2400 0 1774 37 1 0 3 1 1268 9.8700 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 0 9999999 A3089075 0 0 0 0 0 0 0 0 0 0 HAMEEDA BANU,18 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-12 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 0.1600 1443657302 0802205276 8SL150376 SUMITHRAMMA NO118 2 BANDE PALYA G B PALYA 113715 22 12 LT1 211 1 0 8103 73 1 0 3 1 0 1.6500 0 0 480 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111110126320 0 0 0 1 0 0 0 0 0 0 SUMITHRAMMA,NO118 2 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 80.6700 89 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443657303 3505807000 8SL63724 ABDUL KAREEM #109, HONGASANDRA, BANDE PALYA, 113715 171 12 LT1 211 0.2400 0 1167 40 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 14012507 0 9999999 A3090330 0 0 0 1 0 0 0 0 0 0 ABDUL KAREEM,#109, HONGASANDRA, BANDE PALYA, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 43.4000 53 2023-09-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1443657304 2906514302 S20IL6761 AKTHAR NO39 K NO109 4 2ND MAIN 2ND CROSS 113715 123 12 LT1 211 1 0 4020 131 1 0 3 0 0 1 0 0 670 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 111111209868 0 0 0 1 0 0 0 0 0 0 AKTHAR,NO39 K NO109 4 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443657305 8864207000 8SL17452 MADHAN GERIYAPPA #170/487, WARD NO.6, 1ST MAIN, 1ST CROSS, 113715 296 12 LT1 211 0.3600 0 4639 210 1 0 3 1 0 67.6600 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 0 9999999 100003478495D 0 0 0 1 0 0 0 0 0 0 MADHAN GERIYAPPA,#170/487, WARD NO.6, 1ST MAIN, 1ST CROSS, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-08-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443657306 4692217000 8SL32751 ABDUL VAHAB 53/2 3RD CROSS 113715 231 12 LT1 211 0.2400 0 240 1 1 0 3 1 0 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 0 9999999 100003452740D 0 0 0 1 0 0 0 0 0 0 ABDUL VAHAB,53/2 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0.3100 10 2025-02-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443657307 4497117000 8SL29813 SHAKERA BEE #36/109, BOMMANAHALLI, 113715 236 12 LT1 211 0.2400 0 509 29 1 0 3 1 1523 10.7100 0 0 300 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003470719DD 0 0 0 1 0 0 0 0 0 0 SHAKERA BEE,#36/109, 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 1443657308 6137439692 S20IL6758 AKTHAR NO39 K NO109 6 2ND MAIN 2ND CROSS 113715 98 12 LT1 211 1 0 2394 58 1 0 3 1 0 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 0 1000000 111111209865 0 0 0 1 0 0 0 0 0 0 AKTHAR,NO39 K NO109 6 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2025-04-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443657309 8968913384 S20IL2627 GOVINDAPPA M NO26/101 BANDE PALYA 113715 164 12 LT1 211 1 0 3167 46 1 0 3 0.9900 527 2.5300 0 0 240 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 ASD to be paid:Rs.240 (ignore if paid) 0 10000 BC2829352 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA M,NO26/101 BANDE PALYA 0 0 0 0 0 0 0 0 2025-12-12 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 0.2100 1443657310 6148607000 8SL23565 AMIR HUSSAIN 40 BANDEPALYA 113715 283 12 LT1 211 0.4800 0 1550 45 1 0 3 0 1 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 0 9999999 A3087350 0 0 0 0 0 0 0 0 0 0 AMIR HUSSAIN,40 BANDEPALYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1443657311 8940745695 S20IL2206 B JALAM SINGH NO 103 K NO 247/239/103 GARVEBHAVIPALYA BANGALORE2 113715 4 12 LT1 211 1 0 1162 18 1 0 3 0.9400 0 4.3600 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 0 99999 BC2648713 0 0 0 1 0 0 0 0 0 0 B JALAM SINGH,NO 103 K NO 247/239/103 GARVEBHAVIPALYA BANGALORE2 0 0 0 0 0 0 0 0 2025-12-12 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 0.8500 1443657312 6128607000 8SL10895 SHAMSHAD SALEEM SYED SALEEM #17/11/109, WARD NO.6, 1ST MAIN, G.B.PALYA, 113715 257 12 LT1 211 0.4800 0 4010 88 1 0 3 0.9100 0 0 0 0 660 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A3089063 0 0 0 2 0 0 0 0 0 0 SHAMSHAD SALEEM SYED SALEEM,#17/11/109, WARD NO.6, 1ST MAIN, G.B.PALYA, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1443657313 6130807000 4SL36268 GOVINDAPPA NO. 18/2198, BANDE PALYA BOMMANAHALLY 113715 308 12 LT1 211 0.1200 0 2273 41 1 0 3 0.8200 -123 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 0 9999999 A3120347 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,NO. 18/2198, BANDE PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-07-08 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1443657314 6924884768 S20IL19098 ROSE LEEMA #109/15, BANDEPALYA VILLAGED G B PALYA, BEGUR(H) 113715 104 12 LT1 211 1 0 2177 14 1 0 3 0 240 1.1300 0 0 380 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 ASD to be paid:Rs.380 (ignore if paid) 0 100000 4054374 0 0 0 1 0 0 0 0 0 0 ROSE LEEMA,#109/15, BANDEPALYA VILLAGED G B PALYA, BEGUR(H) 0 0 0 0 0 0 0 0 2025-12-12 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 0.6700 1443657315 7553019177 8SL148323 K SHAIK BUDEN NO20 6TH CROSS 1 BANDE PALYA 113715 84 12 LT1 211 1 0 5334 60 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 14012507 0 99999 BC2341470 0 0 0 1 0 0 0 0 0 0 K SHAIK BUDEN,NO20 6TH CROSS 1 BANDE PALYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1443657316 5418307000 8SL106559 AFZAL BANU NO.31 1ST CROSS G,B PALYA 113715 187 12 LT1 211 0.4800 0 9919 18 1 0 3 0 -960 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14012507 0 9999999 100003467888 0 0 0 0 0 0 0 0 0 0 AFZAL BANU,NO.31 1ST CROSS G,B PALYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-08-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443657317 7537117000 8SL111365 GOVINDAPPA NO.26/10 BANDEPALYA 113715 163 12 LT1 211 0.4800 0 6547 42 1 0 3 0 2 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14012507 0 9999999 111112100408 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,NO.26/10 BANDEPALYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-09-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443657318 4389507000 8SL19009 P DOMINIC SAVIO #32/109, 2ND MAIN, BANDEPALYA, 113715 193 12 LT1 211 0.4800 0 818 25 1 0 3 1 0 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 0 9999999 A3086534 0 0 0 1 0 0 0 0 0 0 P DOMINIC SAVIO,#32/109, 2ND MAIN, BANDEPALYA, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-08-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443657319 1490217000 8SL31907 KAMALA MARY C BANDEPALYA - 113715 287 12 LT1 211 0.2400 0 1109 15 1 0 3 0 -8 0 0 0 560 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 A3089003 0 0 0 0 0 0 0 0 0 0 KAMALA MARY C,BANDEPALYA - 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 2023-08-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1443657320 9460004908 S20IL2626 GOVINDAPPA M NO26/103 BANDE PALYA 113715 165 12 LT1 211 1 0 9642 89 1 0 3 0.9700 220 1.0900 0 0 1670 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 ASD to be paid:Rs.1670 (ignore if paid) 0 10000 BC2829351 0 0 0 2 0 0 0 0 0 0 GOVINDAPPA M,NO26/103 BANDE PALYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1443657321 1480826119 S20IL19096 ROSE LEEMA #109/15, BANDEPALYA VILLAGEC G B PALYA, BEGUR(H) 113715 81 12 LT1 211 2 0 1068 20 1 0 3 0 1312 10.9000 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 0 1000000 4054372 0 0 0 0 0 0 0 0 0 0 ROSE LEEMA,#109/15, BANDEPALYA VILLAGEC G B PALYA, BEGUR(H) 0 0 0 0 0 0 0 0 2025-12-12 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 0.0580 1443657322 1674937634 S20IL2629 GOVINDAPPA M NO26/102 BANDE PALYA 113715 167 12 LT1 211 1 0 1501 14 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 14012507 0 1000000 BC2829354 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA M,NO26/102 BANDE PALYA 0 0 0 0 0 0 0 0 2025-12-12 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 1.1200 1443657323 1656117000 8SL106560 AFZAL BANU NO.31 1ST CROSS G,B PALYA 113715 189 12 LT1 211 0.4800 0 6991 28 1 0 3 0 0 1 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14012507 0 9999999 100003496262 0 0 0 0 0 0 0 0 0 0 AFZAL BANU,NO.31 1ST CROSS G,B PALYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-08-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443657324 4387716965 8SL143779 ABEL P NO-25, K.NO-109 HONGASANDRA 113715 53 12 LT1 211 1 0 5963 92 1 0 3 1 0 3.5300 0 0 370 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111111381866 0 0 0 1 0 0 0 0 0 0 ABEL P,NO-25, K.NO-109 HONGASANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443657326 1262603411 8SWP80201 SHAMSHAD SALEEM AND SYED SALEEM NO.17,1 HONGASANDRA 113715 120 12 LT1 211 0 1 8967 121 1 0 3 1 0 0 0 0 1230 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 ASD to be paid:Rs.1230 (ignore if paid) 0 9999 111112513230 0 0 0 1 0 0 0 0 0 0 SHAMSHAD SALEEM AND SYED SALEEM,NO.17,1 HONGASANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 109 120 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443657327 8346207000 8SL1643 CHOWDAIYA #26,G B PALYA BOMMANAHALLI 113715 218 12 LT1 211 0.3800 0 1524 79 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 14012507 0 9999999 A3090337 0 0 0 2 0 0 0 0 0 0 CHOWDAIYA,#26,G B PALYA BOMMANAHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 43.6300 54 2025-10-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1443657328 4307313225 S20IL2628 GOVINDAPPA M NO26/10 BANDE PALYA 113715 168 12 LT1 211 1 0 7224 39 1 0 3 0.9300 110 0 0 0 1160 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 ASD to be paid:Rs.1160 (ignore if paid) 0 10000 BC2829353 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA M,NO26/10 BANDE PALYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-07-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1443657329 7659507000 8SL53920 C KAMALA MARI #16/119, W NO.9, BANDE PALYA, 113715 293 12 LT1 211 0.2400 0 1979 389 1 0 3 0 -2592 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 0 9999999 A3089002 0 0 0 4 0 0 0 0 0 0 C KAMALA MARI,#16/119, W NO.9, BANDE PALYA, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0.5700 11 2023-08-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1000 1443657330 8545607000 8SEH2265 S.PERIYA NAYAKAM 5TH MAIN HONGASANDRA 113715 159 12 LT1 211 2 0 6935 174 1 0 3 0.9500 0 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 0 9999999 A3087345 0 0 0 2 0 0 0 0 0 0 S.PERIYA NAYAKAM,5TH MAIN HONGASANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 170.5000 188 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1443657331 4294496947 8SL152194 MAJID KHAN NO109/34 1 K NO1660 113715 112 12 LT1 211 1 0 3181 82 1 0 3 0.8200 0 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 0 99999 BC2533138 0 0 0 1 0 0 0 0 0 0 MAJID KHAN,NO109/34 1 K NO1660 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 32 42 2024-06-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1443657332 9054207000 8SWP50914 UMRAVATHI #29, MUNESWAR L/O, BANDE PALYA, BANGALORE. 113715 179 12 LT1 211 0 1 2616 47 1 0 3 0.9400 -6 1 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 0 9999999 A3090328 0 0 0 2 0 0 0 0 1 0 UMRAVATHI,#29, MUNESWAR L/O, BANDE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 122.9200 135 2023-08-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1443657333 8348151740 8SL150756 A YUSUF NO109/26 BANDE PALYA 113715 5 12 LT1 211 1 0 3706 58 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 14012507 0 99999 BC2470354 0 0 0 1 0 0 0 0 0 0 A YUSUF,NO109/26 BANDE PALYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2024-11-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1443657385 0423117000 8SL104887 RATHNA NO.30, K.NO.109, G.B.PALYA,BEGUR(H) - 113715 208 12 LT1 211 0.4800 0 4042 17 1 0 3 0 0 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14012507 0 9999999 100003478773 0 0 0 0 0 0 0 0 0 0 RATHNA,NO.30, K.NO.109, G.B.PALYA,BEGUR(H) - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443657386 1960407000 8SL23322 HAMEEDA BANU 18 1ST MAIN 113715 262 12 LT1 211 0.2400 0 1258 19 1 0 3 0.9100 0 6.2700 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 0 9999999 A3089076 0 0 0 0 0 0 0 0 0 0 HAMEEDA BANU,18 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-12 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 1443657388 1933607000 8SEH50701 K FAIROJ #158, BOMMANAHALLI, BANGALORE. 113715 238 12 LT1 211 3 0 13608 106 1 0 3 0 0 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14012507 0 9999999 100003475068 0 0 0 0 0 0 0 0 0 0 K FAIROJ,#158, BOMMANAHALLI, BANGALORE. 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-12-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443657389 6214307000 8SL38260 B.E.MALESH #30, K NO.61, 8TH CROSS, W NO.6, 113715 182 12 LT1 211 0.4800 0 3964 16 1 0 3 0.5300 0 0 0 0 1420 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 A3089025 0 0 0 1 0 0 0 0 0 0 B.E.MALESH,#30, K NO.61, 8TH CROSS, W NO.6, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1443657390 4799223874 8SL152195 MAJID KHAN NO109/34 7 K NO1660 113715 96 12 LT1 211 0 1 6415 25 1 0 3 0.9500 0 0 0 0 1120 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 BC2533139 0 0 0 2 0 0 0 0 0 0 MAJID KHAN,NO109/34 7 K NO1660 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 1.8800 1443657391 4576259863 S20IL9327 HARINATH AND JAI SINGH SITE NO 42 BANDEPALYA MUNESHWARA NAGAR4 113715 32 12 LT1 211 1 0 2304 53 1 0 3 0 140 1 0 0 280 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 BD1028604 0 0 0 0 0 0 0 0 0 0 HARINATH AND JAI SINGH,SITE NO 42 BANDEPALYA MUNESHWARA NAGAR4 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1443657392 1559614927 8SL137322 ALLAH BAKASH NO33/B K NO 109,2 G B PALYA 113715 47 12 LT1 211 0 1 12434 101 1 0 3 1 0 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 0 99999 100004921535D 0 0 0 1 0 0 0 0 0 0 ALLAH BAKASH,NO33/B K NO 109,2 G B PALYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443657393 1560207000 8SL53922 C KAMALA MARI #16/119, W NO.9, BANDE PALYA, 113715 295 12 LT1 211 0.2400 0 1660 38 1 0 3 0 0 1 0 0 340 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A3089015 0 0 0 2 0 0 0 0 0 0 C KAMALA MARI,#16/119, W NO.9, BANDE PALYA, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1443657394 2234117000 8SL108712 R PADMA NO.31 KNO.109 WNO.190 BANDEPALYA 113715 196 12 LT1 211 0.4800 0 33805 173 1 0 3 0 0 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14012507 0 9999999 100003472053 0 0 0 0 0 0 0 0 0 0 R PADMA,NO.31 KNO.109 WNO.190 BANDEPALYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 182.2500 200 2023-09-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443657396 6304907000 8SL6527 A NADAKUMAR NO 116/9 HONGASANDRA 113715 247 12 LT1 211 0.2400 0 3262 21 1 0 3 1 -89 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 0 1000000 111114067902 0 0 0 1 0 0 0 0 0 0 A NADAKUMAR,NO 116/9 HONGASANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-07-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443657397 4589085916 8SL151962 CHAYADEVI NO14A K NO109 113715 34 12 LT1 211 1 0 7147 56 1 0 3 0 0 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 0 99999 BD0867274 0 0 0 2 0 0 0 0 0 0 CHAYADEVI,NO14A K NO109 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1443657398 3394118359 S20IL17198 SURYA R UMA R NO 25 K NO 109 5TH CROSS BANDEPALYA GB PALYA 113715 45 12 LT1 211 1 0 5036 152 1 0 3 0.9200 -21 9.9800 0 0 506 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 ASD to be paid:Rs.506 (ignore if paid) 0 100000 3935451 0 0 0 3 0 0 0 0 0 0 SURYA R UMA R,NO 25 K NO 109 5TH CROSS BANDEPALYA GB PALYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5170 1443657399 3382068650 S20IL9324 HARINATH AND JAI SINGH SITE NO 42 BANDEPALYA MUNESHWARA NAGAR1 113715 85 12 LT1 211 1 0 8736 255 1 0 3 0 0 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 0 999999 BD1019998 0 0 0 3 0 0 0 0 0 0 HARINATH AND JAI SINGH,SITE NO 42 BANDEPALYA MUNESHWARA NAGAR1 0 0 0 0 0 0 0 0 2025-12-12 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 2.5600 1443657401 3383607000 8SL64202 SHAHAZADI W NO.6, 3RD CROSS, HOSAPALYA, 113715 269 12 LT1 211 1 0 1642 47 1 0 3 0.9900 0 1 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 0 9999999 A3089078 0 0 0 2 0 0 0 0 0 0 SHAHAZADI,W NO.6, 3RD CROSS, HOSAPALYA, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 35.3400 45 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1443657402 3355707000 8SL96118 AFZAL BANU #31, K NO.109, BANDE PALYA, HONGASANDRA,BANGALORE. 113715 188 12 LT1 211 0.5000 0 11026 38 1 0 3 0 0 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14012507 0 9999999 100003483409 0 0 0 0 0 0 0 0 0 0 AFZAL BANU,#31, K NO.109, BANDE PALYA, HONGASANDRA,BANGALORE. 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-08-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443657403 1552998000 8SL119732 CHOWDAPPA NO.27, G B PALYA, BANGALORE-68 113715 29 12 LT1 211 1 0 9651 38 1 0 3 0 -1 1 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14012507 0 9999999 111115729076 0 0 0 0 0 0 0 0 0 0 CHOWDAPPA,NO.27, G B PALYA, BANGALORE-68 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443657404 9939107000 8SL15922 VARALAKSHMI #25, 1ST MAIN, G B PALYA, 113715 212 12 LT1 211 0.4800 0 105 3 1 0 3 0.9400 -25 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 0 9999999 A3089027 0 0 0 0 0 0 0 0 0 0 VARALAKSHMI,#25, 1ST MAIN, G B PALYA, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 1.6900 12 2023-07-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1443657405 3063417000 8SL108713 R PADMA NO.31 KNO.109 WNO.190 BANDEPALYA 113715 197 12 LT1 211 0.4800 0 9560 84 1 0 3 0 -108 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14012507 0 9999999 100003470219 0 0 0 0 0 0 0 0 0 0 R PADMA,NO.31 KNO.109 WNO.190 BANDEPALYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443657407 3758008040 8SL143780 ABEL P NO-25, K.NO-109,2 HONGASANDRA 113715 64 12 LT1 211 1 0 11083 74 1 0 3 1 -1 0 0 0 460 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111111228969 0 0 0 1 0 0 0 0 0 0 ABEL P,NO-25, K.NO-109,2 HONGASANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443657408 7113017000 8SL105247 GOVINDAPPA #26/10, BANDE PALYA BEGUR (H), BANGALORE 113715 162 12 LT1 211 0.4800 0 12879 173 1 0 3 0 378 1.7400 0 0 1230 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14012507 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 100003424250 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,#26/10, BANDE PALYA BEGUR (H), BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443657409 0238552640 S20IL7259 AKRAM PASHA NO 23,K NO 109, GARVE BHAVI PALYA 113715 86 12 LT1 211 1 0 3715 78 1 0 3 0.9500 333 1.5800 0 0 620 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 ASD to be paid:Rs.620 (ignore if paid) 0 10000 BC2984929 0 0 0 2 0 0 0 0 0 0 AKRAM PASHA,NO 23,K NO 109, GARVE BHAVI PALYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2025-06-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1443657410 9734707000 8SL65450 CHOWDAIYA #26, G B PALYA, 113715 220 12 LT1 211 0.4800 0 2011 62 1 0 3 0.9500 615 4.8600 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 0 9999999 A3090340 0 0 0 2 0 0 0 0 0 0 CHOWDAIYA,#26, G B PALYA, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1443657411 0743207000 8SL78601 ZAFRULLA KHAN #19, K NO.109, HONGASANDRA (V),BANGALORE. 113715 266 12 LT1 211 0.2400 0 538 25 1 0 3 1 149 1 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 0 9999999 100003469811D 0 0 0 1 0 0 0 0 0 0 ZAFRULLA KHAN,#19, K NO.109, HONGASANDRA (V),BANGALORE. 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 15 25 2025-05-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443657412 9732207000 4SEH11968 A.PATRICK #21A, 3RD CROSS BANDEPALYA, B-LORE-68 113715 226 12 LT1 211 1 0 24632 155 1 0 3 0 -212 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14012507 0 999999 100003460597A 0 0 0 0 0 0 0 0 0 0 A.PATRICK,#21A, 3RD CROSS BANDEPALYA, B-LORE-68 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 189.4200 200 2023-07-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443657413 7108246464 S20IL7254 AKRAM PASHA NO 23,K NO 109, GARVE BHAVI PALYA 3 113715 79 12 LT1 211 1 0 3866 83 1 0 3 0.8300 367 2.3800 0 0 800 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 ASD to be paid:Rs.800 (ignore if paid) 0 10000 BC2984924 0 0 0 1 0 0 0 0 0 0 AKRAM PASHA,NO 23,K NO 109, GARVE BHAVI PALYA 3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2024-11-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1443657414 7401117000 8SL108715 R PADMA NO.31 KNO.109 WNO.190 BANDEPALYA 113715 200 12 LT1 211 0.4800 0 8864 80 1 0 3 0 0 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14012507 0 9999999 100003488059 0 0 0 0 0 0 0 0 0 0 R PADMA,NO.31 KNO.109 WNO.190 BANDEPALYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-05-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443657415 3961470614 8SL152192 MAJID KHAN NO109/34 3 K NO1660 113715 20 12 LT1 211 1 0 1969 59 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 14012507 0 99999 BC2533136 0 0 0 1 0 0 0 0 0 0 MAJID KHAN,NO109/34 3 K NO1660 0 0 0 0 0 0 0 0 2025-12-12 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 0.8700 1443657416 1338036638 8SL128996 SHAMSHAD SALEEM AND SYED SALEEM NO.17 HONGASANDRA 113715 66 12 LT1 211 0.4800 0 6452 53 1 0 3 1 7 0 0 0 790 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111112512788 0 0 0 1 0 0 0 0 0 0 SHAMSHAD SALEEM AND SYED SALEEM,NO.17 HONGASANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-08-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443657418 5892507000 8SL78808 SHAHAZADI #6, 3RD CROSS, HOSAPALYA,BANGALORE. 113715 271 12 LT1 211 0.4800 0 1548 32 1 0 3 0.9800 -24 0 0 0 310 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A3089072 0 0 0 0 0 0 0 0 0 0 SHAHAZADI,#6, 3RD CROSS, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 45.5100 56 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1443657419 8128807000 8SL31908 KAMALA MARY C BANDEPALYA - 113715 288 12 LT1 211 0.2400 0 837 54 1 0 3 0 423 2.0200 0 0 340 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A3089011 0 0 0 0 0 0 0 0 0 0 KAMALA MARY C,BANDEPALYA - 0 0 0 0 0 0 0 0 2025-12-12 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 0.2700 1443657420 3963910072 S20IL8764 CHAYA DEVI NO 14A, K NO 314/314/366/109/14-A, BANDEPALYA, G B PALYA 113715 35 12 LT1 211 1 0 3554 46 1 0 3 0 0 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 0 1000000 BC3066660 0 0 0 1 0 0 0 0 0 0 CHAYA DEVI,NO 14A, K NO 314/314/366/109/14-A, BANDEPALYA, G B PALYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1443657421 5916307000 8SEH58963 AYUB KHAN NO.35 K.109 GAREBHAVI PALYA HOGASANDRA 113715 242 12 LT1 211 2 0 13959 65 1 0 3 0 0 1 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14012507 0 9999999 100003505496 0 0 0 0 0 0 0 0 0 0 AYUB KHAN,NO.35 K.109 GAREBHAVI PALYA HOGASANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443657422 8133607000 4SL36282 KUPPAMMA NO. 2/1585, BANDE PALYA BOMMANAHALLY 113715 304 12 LT1 211 0.1200 0 1241 42 1 0 3 0.8900 0 1 0 0 460 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A3121318 0 0 0 2 0 0 0 0 0 0 KUPPAMMA,NO. 2/1585, BANDE PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2025-12-12 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 1.5200 1443657423 7400207000 8SL34283 G R GOVIND 35 BANDEPALYA 113715 139 12 LT1 211 0.4800 0 5416 128 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 14012507 0 9999999 A3089876 0 0 0 2 0 0 0 0 0 0 G R GOVIND,35 BANDEPALYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1443657424 3448217000 4SL38677A DOMANIC SAVO S8 BOMMANAHALLI 113715 195 12 LT1 211 0.2400 0 1107 24 1 0 3 0.9500 -73 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 0 9999999 A3086540 0 0 0 0 0 0 0 0 0 0 DOMANIC SAVO,S8 BOMMANAHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-07-09 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1443657425 3476032510 8SL152191 MAJID KHAN NO109/34 5 K NO1660 113715 93 12 LT1 211 1 0 4058 41 1 0 3 1 0 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 0 99999 111111256809 0 0 0 1 0 0 0 0 0 0 MAJID KHAN,NO109/34 5 K NO1660 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 2023-10-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443657426 5706317000 8SL116429 A YUSUF NO.26, K NO.109, BANDE PALYA, 113715 155 12 LT1 211 0.4800 0 13835 67 1 0 3 0 -126 0 0 0 730 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14012507 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111115728848 0 0 0 0 0 0 0 0 0 0 A YUSUF,NO.26, K NO.109, BANDE PALYA, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443657427 3470707000 8SL83879 A YUSUF #26, K NO.109, HONGASANDRA,BANGALORE. 113715 152 12 LT1 211 0.2400 0 3705 45 1 0 3 0.8100 220 1.0900 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 0 9999999 A3089017 0 0 0 2 0 0 0 0 0 0 A YUSUF,#26, K NO.109, HONGASANDRA,BANGALORE. 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 65.0900 72 2023-10-09 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1443657428 0552505892 8SL150758 A YUSUF NO109/26 1 BANDE PALYA 113715 54 12 LT1 211 1 0 8868 141 1 0 3 0.7500 272 1.3600 0 0 850 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 ASD to be paid:Rs.850 (ignore if paid) 0 99999 BC2470356 0 0 0 2 0 0 0 0 0 0 A YUSUF,NO109/26 1 BANDE PALYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 136.2500 150 2023-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1443657429 5028107000 8SL53919 C KAMALA MARI #16/119, W NO.9, BANDE PALYA, 113715 292 12 LT1 211 0.2400 0 1729 36 1 0 3 0 0 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 0 9999999 A3089010 0 0 0 1 0 0 0 0 0 0 C KAMALA MARI,#16/119, W NO.9, BANDE PALYA, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-08-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1443657431 5690317000 8SL106561 AFZAL BANU NO.31 1ST CROSS G,B PALYA 113715 190 12 LT1 211 0.4800 0 2017 39 1 0 3 0 0 0 0 0 300 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14012507 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003464168 0 0 0 0 0 0 0 0 0 0 AFZAL BANU,NO.31 1ST CROSS G,B PALYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443657432 8048528283 8SL152198 MAJID KHAN NO109/34 4 K NO1660 113715 43 12 LT1 211 1 0 4005 53 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 14012507 0 99999 BC2533142 0 0 0 2 0 0 0 0 0 0 MAJID KHAN,NO109/34 4 K NO1660 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 1.9300 1443657433 9247506028 S20IL819 ALLAH BAKASH NO33/B BANDE PALYA 113715 19 12 LT1 211 1 0 1645 18 1 0 3 0.8200 0 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 0 99999 BC2631334 0 0 0 0 0 0 0 0 0 0 ALLAH BAKASH,NO33/B BANDE PALYA 0 0 0 0 0 0 0 0 2025-12-12 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 0.1900 1443657434 9236807000 8SL36278 CHOWDHAMMA #27&28, K NO.109, W NO.6, 8TH MAIN, 2ND CROSS, 113715 173 12 LT1 211 0.4800 0 1317 16 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 14012507 0 9999999 A3090329 0 0 0 1 0 0 0 0 0 0 CHOWDHAMMA,#27&28, K NO.109, W NO.6, 8TH MAIN, 2ND CROSS, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1443657435 7433627642 S20IL2204 B JALAM SINGH NO 103 K NO 247/239/103 GARVEBHAVIPALYA BANGALORE3 113715 11 12 LT1 211 1 0 4668 102 1 0 3 0.9800 0 1 0 0 850 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 ASD to be paid:Rs.850 (ignore if paid) 0 99999 BC2648711 0 0 0 2 0 0 0 0 0 0 B JALAM SINGH,NO 103 K NO 247/239/103 GARVEBHAVIPALYA BANGALORE3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-09-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1443657436 4062332238 S20IL3251 KAMALA MARY NO16 BANDE PALYA 113715 119 12 LT1 211 1 0 6371 23 1 0 3 0 1 0 0 0 480 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 BC2849839 0 0 0 0 0 0 0 0 0 0 KAMALA MARY,NO16 BANDE PALYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1443657438 2658507000 8SL44187 G R GOVINDAPPA #36, BANDE PALYA, 113715 141 12 LT1 211 0.2400 0 669 23 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 14012507 0 9999999 A3089862 0 0 0 0 0 0 0 0 0 0 G R GOVINDAPPA,#36, BANDE PALYA, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1443657439 4082278088 8SL152193 MAJID KHAN NO109/34 2 K NO1660 113715 107 12 LT1 211 1 0 3423 10 1 0 3 1 0 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 0 99999 111110258243 0 0 0 1 0 0 0 0 0 0 MAJID KHAN,NO109/34 2 K NO1660 0 0 0 0 0 0 0 0 2025-12-12 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 1 1443657440 8802607000 4SL20645 PUSHPA MARY NO.17, BANDE PALYA, BOMMANAHALLY, B-LORE 113715 286 12 LT1 211 0.2400 0 23042 236 1 0 3 0 0 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14012507 0 9999999 100003484685B 0 0 0 0 0 0 0 0 0 0 PUSHPA MARY,NO.17, BANDE PALYA, BOMMANAHALLY, B-LORE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 182.1700 200 2023-08-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443657441 6596219458 8SL133317 ALLAH BAKASH NO-33/B, K.NO-62 HONGASANDRA 113715 60 12 LT1 211 1 0 14364 149 1 0 3 1 0 0 0 0 1300 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111112894037 0 0 0 2 0 0 0 0 0 0 ALLAH BAKASH,NO-33/B, K.NO-62 HONGASANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 149.3300 164 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443657442 6608017000 4SEH22743 SMT VARALAKSHMI W/O KAMALA KONDAPPA, G.B.PALYA BOMMANAHALLY 113715 210 12 LT1 211 3 0 255 59 1 0 3 0.9500 -43 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 0 9999999 A3089022 0 0 0 1 0 0 0 0 0 0 SMT VARALAKSHMI,W/O KAMALA KONDAPPA, G.B.PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2025-12-12 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 0.8400 1443657445 9396219000 8SL121074 VARALAKSHMI #109, BANDEPALYA, BOMMANNAHALLI, BANGALORE-68 113715 131 12 LT1 211 0.4800 0 4905 27 1 0 3 0 -65 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14012507 0 9999999 111112516368 0 0 0 0 0 0 0 0 0 0 VARALAKSHMI,#109, BANDEPALYA, BOMMANNAHALLI, BANGALORE-68 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-08-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443657448 1122607000 8SL92613 PREM KUMAR V G B PALYA, BANDE PALYA, BANGALORE. 113715 316 12 LT1 211 1 0 14832 68 1 0 3 0 -1 0 0 0 390 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14012507 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003454138 0 0 0 0 0 0 0 0 0 0 PREM KUMAR V,G B PALYA, BANDE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-09-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443657449 7998217000 4SL36278 MUNI KRISHNA NO. 2/1581, BANDE PALYA BOMMANAHALLY 113715 303 12 LT1 211 0.1200 0 1447 39 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 14012507 0 9999999 A3120360 0 0 0 1 0 0 0 0 0 0 MUNI KRISHNA,NO. 2/1581, BANDE PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1443657450 8297707000 8SL32753 ABDUL VAHAB 53/2 3RD CROSS 113715 233 12 LT1 211 0.2400 0 10 0 1 0 3 1 0 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 0 9999999 100003512519D 0 0 0 1 0 0 0 0 0 0 ABDUL VAHAB,53/2 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0.4600 10 2025-02-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443657452 4141851744 S20IL9325 HARINATH AND JAI SINGH SITE NO 42 BANDEPALYA MUNESHWARA NAGAR3 113715 28 12 LT1 211 1 0 2722 99 1 0 3 0 0 0 0 0 320 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 ASD to be paid:Rs.320 (ignore if paid) 0 9999 BD1028602 0 0 0 2 0 0 0 0 0 0 HARINATH AND JAI SINGH,SITE NO 42 BANDEPALYA MUNESHWARA NAGAR3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-08-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1443657453 5716207000 8SL28141 S VENKATESH 38 BANDEPALYA 113715 151 12 LT1 211 0.4800 0 548 13 1 0 3 1 -55 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 0 9999999 100003499096D 0 0 0 1 0 0 0 0 0 0 S VENKATESH,38 BANDEPALYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-07-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443657498 4278707000 8SL5502 ANSARJOHN NO 39/109 BOMMANAHALLI 113715 281 12 LT1 211 0.3200 0 2184 28 1 0 3 0 0 1 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 0 9999999 A3089880 0 0 0 2 0 0 0 0 0 0 ANSARJOHN,NO 39/109 BOMMANAHALLI 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1443657499 8624507000 8SL52689 R RAJA SITE NO.38, G B PALYA, 113715 148 12 LT1 211 0.2400 0 3142 68 1 0 3 0.9400 0 0 0 0 350 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A3088767 0 0 0 0 0 0 0 0 0 0 R RAJA,SITE NO.38, G B PALYA, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-07-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1443657500 6385417000 8SL17457 MADHAN GERIYAPPA #170/487, WARD NO.6, 1ST MAIN, 1ST CROSS, 113715 297 12 LT1 211 0.3600 0 3778 167 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 14012507 0 9999999 A3332157 0 0 0 2 0 0 0 0 0 0 MADHAN GERIYAPPA,#170/487, WARD NO.6, 1ST MAIN, 1ST CROSS, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1443657503 4255407000 8SWP61552 R PADMA NO.31 KNO.109 WNO.190 BANDEPALYA 113715 199 12 LT1 211 0 1 4233 36 1 0 3 0 1218 9.6700 0 0 310 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14012507 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003473161 0 0 0 0 0 0 0 0 0 0 R PADMA,NO.31 KNO.109 WNO.190 BANDEPALYA 0 0 0 0 0 0 0 0 2025-12-12 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 1443657504 8625017000 8SL61635 UMAR FAROOQ #23/61/189, BANDE PALYA, 113715 169 12 LT1 211 0.2400 0 2491 67 1 0 3 0.7400 0 1.9900 0 0 510 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A3090326 0 0 0 1 0 0 0 0 0 0 UMAR FAROOQ,#23/61/189, 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 0.6200 1443657506 6513810136 8SL143778 ABEL P NO-25, K.NO-109, HONGASANDRA 113715 134 12 LT1 211 1 0 11162 157 1 0 3 1 452 2.1400 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 0 99999 111110260459 0 0 0 1 0 0 0 0 0 0 ABEL P,NO-25, K.NO-109, HONGASANDRA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443657509 9521997759 S20IL2207 B JALAM SINGH NO 103 K NO 247/239/103 GARVEBHAVIPALYA BANGALORE 113715 75 12 LT1 211 1 0 3984 83 1 0 3 0.4600 0 0 0 0 500 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2648710 0 0 0 2 0 0 0 0 0 0 B JALAM SINGH,NO 103 K NO 247/239/103 GARVEBHAVIPALYA BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-09-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1443657510 6486992372 8SL152325 BHAGYAMMA NO218 K NO109 113715 87 12 LT1 211 1 0 2146 1 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 14012507 0 99999 BC2544076 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,NO218 K NO109 0 0 0 0 0 0 0 0 2025-12-12 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 0.1700 1443657512 1226431467 8SEH97287 SHAMSHAD SALEEM AND SYED SALEEM NO17 K NO109/61 113715 108 12 LT1 211 2 0 3091 24 1 0 3 0.9800 -121 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 0 99999 BC2572177 0 0 0 1 0 0 0 0 0 0 SHAMSHAD SALEEM AND SYED SALEEM,NO17 K NO109/61 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-08-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1443657514 8619659924 S20IL19117 V GOVINDASWAMY NO 103, K NO 247/239/103, GB PALYAA BANDEPALYA 113715 124 12 LT1 211 1 0 2476 123 1 0 3 0.9100 1236 8.4800 0 0 520 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 ASD to be paid:Rs.520 (ignore if paid) 0 100000 8553950 0 0 0 2 0 0 0 0 0 0 V GOVINDASWAMY,NO 103, K NO 247/239/103, GB PALYAA BANDEPALYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2210 1443657515 0016254622 S20IL11332 VENKATESH M AND AMMU NO-27 KNO-109/27 GARVEBHAVIPALYA 113715 21 12 LT1 211 1 0 1573 56 1 0 3 0.9100 0 1 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 0 1000000 BC3219539 0 0 0 2 0 0 0 0 0 0 VENKATESH M AND AMMU,NO-27 KNO-109/27 GARVEBHAVIPALYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-08-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1443657516 4167207000 8SL29814 SHAKERA BEE #36/109, BOMMANAHALLI, 113715 235 12 LT1 211 0.2400 0 385 28 1 0 3 1 453 2.1400 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 0 9999999 100003511399D 0 0 0 1 0 0 0 0 0 0 SHAKERA BEE,#36/109, BOMMANAHALLI, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 11.0600 21 2025-02-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443657517 3558207000 8SL57105 R.RAVINDRUDU #24, W NO.6, 1ST MAIN, 3RD CROSS, W NO.6, BANDE PALYA, 113715 230 12 LT1 211 0.2400 0 2754 66 1 0 3 1 -2 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 0 9999999 100003464240D 0 0 0 1 0 0 0 0 0 0 R.RAVINDRUDU,#24, W NO.6, 1ST MAIN, 3RD CROSS, W NO.6, BANDE PALYA, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-07-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443657519 8622507000 8SL30804 CHOWDAIAH #26, G B PALYA, 113715 219 12 LT1 211 0.2400 0 1302 26 1 0 3 0.8500 0 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 0 9999999 A3090334 0 0 0 1 0 0 0 0 0 0 CHOWDAIAH,#26, 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 1.0800 1443657520 1215417000 8SL108717 R PADMA NO.31 KNO.109 WNO.190 BANDEPALYA 113715 202 12 LT1 211 1 0 9739 78 1 0 3 0 0 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14012507 0 9999999 100003477369 0 0 0 0 0 0 0 0 0 0 R PADMA,NO.31 KNO.109 WNO.190 BANDEPALYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443657521 5863062728 S20IL9328 HARINATH AND JAI SINGH SITE NO 42 BANDEPALYA MUNESHWARA NAGAR5 113715 48 12 LT1 211 1 0 1711 46 1 0 3 0 2449 21.4700 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 0 1000000 BD1028605 0 0 0 0 0 0 0 0 0 0 HARINATH AND JAI SINGH,SITE NO 42 BANDEPALYA MUNESHWARA NAGAR5 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1443657522 8404407000 8SL48419 SHANKAR LAL CHOWDARY #33/A, 3RD MAIN, 8TH CROSSS, BANDE PALYA, 113715 252 12 LT1 211 0.2400 0 922 26 1 0 3 1 188 1.7800 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 0 9999999 A3090351 0 0 0 1 0 0 0 0 0 0 SHANKAR LAL CHOWDARY,#33/A, 3RD MAIN, 8TH CROSSS, BANDE PALYA, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 19.3600 29 2023-12-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443657523 7865715603 8SWP96827 BHAGYAMMA NO218A K NO109 113715 56 12 LT1 211 1 0 835 7 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 14012507 0 99999 BC2544075 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,NO218A K NO109 0 0 0 0 0 0 0 0 2025-12-12 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 1.3200 1443657524 6177107000 8SL73661 FYROZ KHAN #35/A, K NO.109, HONGASANDRA (V), 113715 241 12 LT1 211 1 0 2859 39 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 14012507 0 9999999 A3089870 0 0 0 3 0 0 0 0 0 0 FYROZ KHAN,#35/A, K NO.109, HONGASANDRA (V), 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 3.0800 1443657525 1796897000 8SL117458 C ARUMURGAM NO.38/109, MUNESHWARA NAGAR, G B PALYA, BANGALORE-68 113715 33 12 LT1 211 1 0 4323 53 1 0 3 0 0 0 0 0 430 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14012507 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111112976766 0 0 0 0 0 0 0 0 0 0 C ARUMURGAM,NO.38/109, MUNESHWARA NAGAR, G B PALYA, BANGALORE-68 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443657526 3238407000 8SL31909 KAMALA MARY C BANDEPALYA - 113715 289 12 LT1 211 0.2400 0 647 30 1 0 3 0 0 1.0500 0 0 330 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A3089013 0 0 0 1 0 0 0 0 0 0 KAMALA MARY C,BANDEPALYA - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1443657527 4548107000 8SL84081 AYUB KHAN #35, K NO.109, HONGASANDRA,BANGALORE. 113715 243 12 LT1 211 1 0 6391 186 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 14012507 0 9999999 A3087357 0 0 0 2 0 0 0 0 0 0 AYUB KHAN,#35, K NO.109, HONGASANDRA,BANGALORE. 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 105 116 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 1443657528 7063578093 S20IL17849 PAPPAMMA NO 18/2108 BANDEPALYA BOMMANAHALLI(V), BEGUR(H), 113715 57 12 LT1 211 1 0 2689 54 1 0 3 0.8900 0 1 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 0 0 A2998335 0 0 0 0 0 0 0 0 0 0 PAPPAMMA,NO 18/2108 BANDEPALYA BOMMANAHALLI(V), BEGUR(H), 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1443657530 4749707000 8SL19010 P DOMINIC SAVIO #32/109, 2ND MAIN, BANDEPALYA, 113715 194 12 LT1 211 0.4800 0 1403 36 1 0 3 0.9900 -108 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 0 9999999 A3086526 0 0 0 0 0 0 0 0 0 0 P DOMINIC SAVIO,#32/109, 2ND MAIN, BANDEPALYA, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 45.5500 56 2023-10-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1443657531 4969707000 8SWP50703 K FAIROJ #158, BOMMANAHALLI, BANGALORE. 113715 240 12 LT1 211 0 1 8389 49 1 0 3 0 0 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14012507 0 9999999 100003510216 0 0 0 0 0 0 0 0 0 0 K FAIROJ,#158, BOMMANAHALLI, BANGALORE. 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2024-03-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443657532 6245807000 8SEH50702 K FAIROJ #158, BOMMANAHALLI, BANGALORE. 113715 239 12 LT1 211 3 0 28278 124 1 0 3 0 0 0 0 0 1550 1137 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14012507 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 100003466812 0 0 0 0 0 0 0 0 0 0 K FAIROJ,#158, BOMMANAHALLI, BANGALORE. 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 206.1700 0 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443657533 5145472515 8SL150374 SUMITHRAMMA NO118 4 BANDE PALYA G B PALYA 113715 97 12 LT1 211 1 0 6650 36 1 0 3 1 -65 0 0 0 580 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 111111221032 0 0 0 1 0 0 0 0 0 0 SUMITHRAMMA,NO118 4 BANDE PALYA G B PALYA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-10-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443657534 3930207000 4SEH11051 CHOWDAIAH NO. 26, G.B.PALYA BOMMANAHALLY 113715 216 12 LT1 211 1 0 2676 57 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 14012507 0 9999999 A3090335 0 0 0 1 0 0 0 0 0 0 CHOWDAIAH,NO. 26, G.B.PALYA BOMMANAHALLY 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 1 0 0 1.4900 1443657535 5637450145 8SL151963 CHAYADEVI NO14AB K NO109 113715 70 12 LT1 211 1 0 9490 113 1 0 3 0 0 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 0 99999 BD0867275 0 0 0 3 0 0 0 0 0 0 CHAYADEVI,NO14AB K NO109 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 1443657536 8787064633 8SL135222 RUKSANA BEGUM #42,K.NO.109 BANDE PALY 113715 30 12 LT1 211 0.4800 0 3772 42 1 0 3 0 78 0 0 0 450 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 ASD to be paid:Rs.450 (ignore if paid) 0 99999 1667612546D 0 0 0 0 0 0 0 0 0 0 RUKSANA BEGUM,#42,K.NO.109 BANDE PALY 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2024-01-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443657537 7688501733 S20IL2205 B JALAM SINGH NO 103 K NO 247/239/103 GARVEBHAVIPALYA BANGALORE1 113715 109 12 LT1 211 1 0 9897 69 1 0 3 0.9000 171 0 0 0 1770 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 BC2648712 0 0 0 2 0 0 0 0 0 0 B JALAM SINGH,NO 103 K NO 247/239/103 GARVEBHAVIPALYA BANGALORE1 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-09-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1443657507 9541315384 S20TPI3604 C Kamala Mary NO 16/119,WN9,BANDEPALYA,G B PALYA 113715 23 12 1LT7A 710 1 0 1116 0 1 0 3 0 -5514 0 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 0 1000000 111125470424 0 0 0 0 0 0 0 0 0 0 C Kamala Mary,NO 16/119,WN9,BANDEPALYA,G B PALYA 0 0 0 0 0 0 0 0 2025-12-12 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 1443657502 2466881914 S20TPI3403 TEJA RAM NO19,K NO 109, BANDEPALYA 113715 116 12 1LT7A 710 1 0 8931 33 1 0 3 1 661 6.4800 0 0 0 1137 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14012507 0 9999 111124340292 0 0 0 1 0 0 0 0 0 0 TEJA RAM,NO19,K NO 109, BANDEPALYA 0 0 0 0 0 0 0 0 2025-12-12 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