1445070839 4738529041 C5TP12317 SYED HIDAYATH NO 27 SEETHAPPA LAYOUT 4 TH A CROSS M R PALYA 433202 0 15 1LT7A 710 1 0 2896 36 1 0 3 0.7100 -1 5.5200 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 0 A2675643 0 0 0 3 0 0 0 0 0 0 SYED HIDAYATH,NO 27 SEETHAPPA LAYOUT 4 TH A CROSS M R PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 1445070903 0072817000 C5LG10676 V.NAGARAJAN NO 149, SEETHAPPA, L/O,M.R.PALYA 433202 100234 15 LT1 211 0.4800 0 2802 81 1 0 3 0.8200 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 A4822029 0 0 0 1 0 0 0 0 0 0 V.NAGARAJAN,NO 149, SEETHAPPA, L/O,M.R.PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1445070886 0090917000 C5LG11523 P.CHAKRAVATHY NO2 M.R PALYA. 433202 100076 15 LT1 211 0.2400 0 610 22 1 0 3 1 145 1 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 100003039878D 0 0 0 1 0 0 0 0 0 0 P.CHAKRAVATHY,NO2 M.R PALYA. 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445070889 0093227000 C5EH4375 V.NAGARAJAN NO 149, SEETHAPPA, L/O,M.R.PALYA 433202 100238 15 LT1 211 2 0 7072 217 1 0 3 0.9200 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 A4822031 0 0 0 3 0 0 0 0 0 0 V.NAGARAJAN,NO 149, SEETHAPPA, L/O,M.R.PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 187.5800 200 2023-07-08 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 1445070892 0096027000 C4EH23074 M.GNANASUNDARI 151 M.R.PALYA 433202 100266 15 LT1 211 1 0 4150 201 1 0 3 1 0 8.3000 0 0 1360 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14004014 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 100003064702D 0 0 0 1 0 0 0 0 0 0 M.GNANASUNDARI,151 M.R.PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445070803 0213027000 C5LG11303 JAS SAYUJA NO50/2 C.N HALLY. 433202 100113 15 LT1 211 0.4800 0 2425 196 1 0 3 0.7900 -2 6.1700 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 A4830748 0 0 0 3 0 0 0 0 0 0 JAS SAYUJA,NO50/2 C.N HALLY. 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 1445070629 0237817000 C5LG11304 JAS SAYUJA NO50/2 C.N HALLY. 433202 100111 15 LT1 211 0.4800 0 7439 247 1 0 3 0.8900 0 5.4800 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 A4829122 0 0 0 2 0 0 0 0 0 0 JAS SAYUJA,NO50/2 C.N HALLY. 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1445070818 0272327000 C4LG29693 DHANA LAKSHMI M.R.PALYA NA 433202 100270 15 LT1 211 0.2400 0 1131 44 1 0 3 0.9800 176 1 0 0 340 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A4824790 0 0 0 0 0 0 0 0 0 0 DHANA LAKSHMI,M.R.PALYA NA 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1445070846 0284817000 C5EH3751 JATHI.M NO 55, C N HALLI, B 45. 433202 100133 15 LT1 211 0 1 501 13 1 0 3 0.9400 0 2.8700 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14004014 0 9999999 A4827885 0 0 0 1 0 0 0 0 1 0 JATHI.M,NO 55, C N HALLI, B 45. 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1445070752 0314817000 C5EH14878 LALITHAMMA NO 20 SEETHAPPA L/O, MR PALYA, BANGALORE 433202 100182 15 LT1 211 0 1 1913 118 1 0 3 0.9000 0 0 0 0 670 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A7238453 0 0 0 2 0 0 0 0 1 0 LALITHAMMA,NO 20 SEETHAPPA L/O, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1445070605 0335817000 C5EH13651 JYOTHI.M NO78, 4TH A CROSS, SEETHAPPA LAYOUT, RT NAGAR, 433202 100210 15 LT1 211 0.4800 0 316 5 1 0 3 0.7300 -31 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 A4824793 0 0 0 1 0 0 0 0 0 0 JYOTHI.M,NO78, 4TH A CROSS, SEETHAPPA LAYOUT, RT NAGAR, 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 8.9100 19 2024-05-10 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1445070607 0349717000 C5EH8501 K.RUKMINI NO12 4TH CROSS 433202 100136 15 LT1 211 1 0 1443 0 1 0 3 1 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 100003042229D 0 0 0 1 0 0 0 0 0 0 K.RUKMINI,NO12 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445070688 0414717000 C5LG14969 G.K. KONDARAMA #3/A, MR PALYA BLORE 32 433202 100213 15 LT1 211 0.2400 0 1874 117 1 0 3 0.9700 206 2.3400 0 0 570 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14004014 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A4824787 0 0 0 2 0 0 0 0 0 0 G.K. KONDARAMA,#3/A, MR PALYA BLORE 32 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1445070781 0465717000 C4LG47226 MOHSIN TAJ NO 45 M.R.PALYA 433202 100058 15 LT1 211 0.2400 0 4120 99 1 0 3 0.9500 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 A4822474 0 0 0 2 0 0 0 0 0 0 MOHSIN TAJ,NO 45 M.R.PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-07-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1445070778 0476327000 MSC5EH9458 MOHAMMED HEBEEBULLA NO117, TH MAIN BHUNESWARI NAGAR 433202 105013 15 LT1 211 3 0 6355 271 1 0 3 1 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 99999 100006193249D 0 0 0 1 0 0 0 0 0 0 MOHAMMED HEBEEBULLA,NO117, TH MAIN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10001503163 0 0 0 0 1 0 0 0 0 0 47.6700 58 2025-02-09 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445070783 0482037900 C5LG40114 FATHIMA ASIFA BANO NO 2, 4TH CROSS 433202 90012 15 LT1 211 0.4800 0 10140 83 1 0 3 1 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 99999 111112471640 0 0 0 1 0 0 0 0 0 0 FATHIMA ASIFA BANO,NO 2, 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445070836 0571027000 C5LG31804 K.AMJAD KHAN 45, SEETHAPPA LAYOUT, 4TH A CRS, C.N.HALLY, 433202 100178 15 LT1 211 0.5000 0 9727 53 1 0 3 1 98 1 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 0571027359D 0 0 0 1 0 0 0 0 0 0 K.AMJAD KHAN,45, SEETHAPPA LAYOUT, 4TH A CRS, C.N.HALLY, 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445070794 0665543731 C5EH34286 RAMAZAN RAJESAB PENDARI #168 BHUVANESWARI NAGARA 433202 90026 15 LT1 211 2 0 9657 196 1 0 3 0.9800 1872 8.9700 0 0 2550 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 BC2654165 0 0 0 2 0 0 0 0 0 0 RAMAZAN RAJESAB PENDARI,#168 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 174 191 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1445070797 0672127000 C5EH15015 PHILOMENA.D.SELVA NO7, MR PALYA, BANGALORE - 433202 100119 15 LT1 211 2 0 6321 210 1 0 3 0.9300 14822 125.5700 0 0 1240 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14004014 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 A4823517 0 0 0 2 0 0 0 0 0 0 PHILOMENA.D.SELVA,NO7, MR PALYA, BANGALORE - 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1445070796 0688390868 C5LG47010 YOUNUS KHAN #04 SEETHAPPA LAYOUT 433202 90024 15 LT1 211 1 0 13615 121 1 0 3 1 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 1000000 111111554564 0 0 0 1 0 0 0 0 0 0 YOUNUS KHAN,#04 SEETHAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 223.9200 0 2024-09-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445070813 0808127000 C5LG15846 AMJAD PASHA M.R.PALYA - 433202 100190 15 LT1 211 0.4800 0 2813 91 1 0 3 0.7000 0 0 0 0 330 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A4829149 0 0 0 3 0 0 0 0 0 0 AMJAD PASHA,M.R.PALYA - 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 1445070812 0818227000 C5LG19100 ANJALI NO 620 1 ST MAIN ROAD BHUVANESH WAR - 433202 100233 15 LT1 211 1 0 3154 15 1 0 3 0.9200 470 3.4400 0 0 2810 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14004014 ASD to be paid:Rs.2810 (ignore if paid) 0 9999999 A4831871 0 0 0 0 0 0 0 0 0 0 ANJALI,NO 620 1 ST MAIN ROAD BHUVANESH WAR - 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 94.3200 104 2024-02-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1445070806 0821540391 C5EH41765 MEENA VINCENT NO 20 4 TH CROSS SEETHAPPA LAYOUT M R PALYA 433202 0 15 LT1 211 2 0 1231 112 1 0 3 0.9400 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 0 70053022 0 0 0 2 0 0 0 0 0 0 MEENA VINCENT,NO 20 4 TH CROSS SEETHAPPA LAYOUT M R PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1445070786 0831817000 C5LG14968 G.K. KONDARAMA #3/A, MR PALYA BLORE 32 433202 100214 15 LT1 211 0.2400 0 1206 52 1 0 3 0.8900 0 1 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 A4824788 0 0 0 1 0 0 0 0 0 0 G.K. KONDARAMA,#3/A, MR PALYA BLORE 32 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-07-10 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1445070790 0895327000 C5LG14707 NARASAMMA NO-15 4TH CROSS SEETHAPPA L/O MR PALYA B-32 433202 100096 15 LT1 211 0.4800 0 1972 29 1 0 3 0.9800 536 7.2700 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14004014 0 9999999 A4825802 0 0 0 0 0 0 0 0 0 0 NARASAMMA,NO-15 4TH CROSS SEETHAPPA L/O MR PALYA B-32 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-07-12 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1445070739 0902817000 C5LG32536 BANU #20,4 A CRS,MR PALYA,SEETHAPPA L - 433202 100161 15 LT1 211 1 0 20703 137 1 0 3 1 533 4.9200 0 0 220 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14004014 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 0902817570D 0 0 0 1 0 0 0 0 0 0 BANU,#20,4 A CRS,MR PALYA,SEETHAPPA L - 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445070765 0995917000 C5LG19101 ANJALI NO 620 1 ST MAIN ROAD BHUVANESH WAR - 433202 100231 15 LT1 211 1 0 1155 21 1 0 3 0.9800 164 1.3100 0 0 110 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14004014 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 A4831873 0 0 0 1 0 0 0 0 0 0 ANJALI,NO 620 1 ST MAIN ROAD BHUVANESH WAR - 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1445070654 1045717000 C5EH2395 G.NAGARAJ NO 21, SEETHAPPA LAYOUT, B 32 433202 100187 15 LT1 211 3 0 8081 136 1 0 3 1 0 3.9100 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14004014 0 1000000 100006991318 0 0 0 1 0 0 0 0 0 0 G.NAGARAJ,NO 21, SEETHAPPA LAYOUT, B 32 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445070651 1057327000 C5EH11597 S.VINOTH KUMAR M.NISHA NO22, 4TH A CROSS,SEETHAPPA L/O, BANGALORE-32 433202 100200 15 LT1 211 2 0 2747 127 1 0 3 0.9500 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 A4824791 0 0 0 2 0 0 0 0 0 0 S.VINOTH KUMAR M.NISHA,NO22, 4TH A CROSS,SEETHAPPA L/O, BANGALORE-32 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 63.2100 70 2024-07-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1445070899 1088327000 C5LG15359 AMJAD KHAN #45, 4TH A CROSS SEETHAPPA LAY OUT 433202 100175 15 LT1 211 0.4800 0 1529 57 1 0 3 0.9200 0 2.8100 0 0 920 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 A7238449 0 0 0 1 0 0 0 0 0 0 AMJAD KHAN,#45, 4TH A CROSS SEETHAPPA LAY OUT 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-07-10 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1445070891 1100347578 C5LG40115 FATHIMA ASIFA BANO NO 2. 4TH CROSS 433202 100063 15 LT1 211 0.4800 0 13301 128 1 0 3 1 0 0 0 0 1320 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111112853148 0 0 0 1 0 0 0 0 0 0 FATHIMA ASIFA BANO,NO 2. 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445070816 1122717000 C5EH19966 SMT.R.JAYASHREE 7, 4TH CRS, SULTHANPALYA, M.N.PALYA, 433202 100001 15 LT1 211 2 0 8740 45 1 0 3 1 -3 0 0 0 220 4332 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14004014 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 2012-09-01 1122717050D 0 0 0 1 0 0 0 0 0 0 SMT.R.JAYASHREE,7, 4TH CRS, SULTHANPALYA, M.N.PALYA, 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-08-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445070880 1177027000 C5EH21470 P.MURGESHAN #89,5TH CROSS,BABU REDDY L/O MANORAYANA PALYA 433202 100265 15 LT1 211 1 0 1801 20 1 0 3 1 283 2.6200 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14004014 0 99999 1177027819DD 0 0 0 1 0 0 0 0 0 0 P.MURGESHAN,#89,5TH CROSS,BABU REDDY L/O MANORAYANA PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 16 26 2025-08-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445070675 1208329533 C5EH29837 P CHAKARAVARTHY DHANALAKSHMI NO.8 4TH CROSS 433202 90028 15 LT1 211 2 0 7142 72 1 0 3 0.9200 70 0 0 0 260 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2232307 0 0 0 0 0 0 0 0 0 0 P CHAKARAVARTHY DHANALAKSHMI,NO.8 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1445070848 1299227000 C5EH19967 SMT.R.JAYASHREE 7, 4TH CRS, SULTHANPALYA, M.N.PALYA, 433202 100090 15 LT1 211 1 0 8184 73 1 0 3 1 5333 47.1500 0 0 290 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14004014 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 1299227929D 0 0 0 1 0 0 0 0 0 0 SMT.R.JAYASHREE,7, 4TH CRS, SULTHANPALYA, M.N.PALYA, 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-09-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445070722 1325917000 C5EH13292 SALMA SULTHAN NO9, 4TH CROSS, SEETHAPPA LAYOUT, MR PALYA, BANGALORE 433202 100021 15 LT1 211 0 1 680 17 1 0 3 0.8700 0 0 0 0 470 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A4883838 0 0 0 2 0 0 0 0 1 0 SALMA SULTHAN,NO9, 4TH CROSS, SEETHAPPA LAYOUT, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-07-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1445070720 1340873019 C5EH34287 RAMAZAN RAJESAB PENDARI # 168 BHUVANESWARI NAGARA 433202 90000 15 LT1 211 2 0 7679 91 1 0 3 0.9900 -256 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 99999 BC2654166 0 0 0 1 0 0 0 0 0 0 RAMAZAN RAJESAB PENDARI,# 168 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-08-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1445070864 1401427000 C5LG12467 K.SHAMBHULAL NO 146, SEETHAPPA LAYOUT, 433202 0 15 LT1 211 0.2400 0 502 12 1 0 3 0.9500 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 A4830728 0 0 0 1 0 0 0 0 0 0 K.SHAMBHULAL,NO 146, SEETHAPPA LAYOUT, 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 41.0200 51 2023-08-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1445070858 1408352943 C5EH34667 HEMANTH.C #08 SEETHAPPA LAYOUT 433202 90018 15 LT1 211 2 0 14218 183 1 0 3 0.9400 0 5.0800 0 0 5010 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 ASD to be paid:Rs.5010 (ignore if paid) 0 1000000 52279989 0 0 0 2 0 0 0 0 0 0 HEMANTH.C,#08 SEETHAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 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 1.5400 1445070898 1423917000 MSC5LG20106 M.GANESH RAJ NO45/2,4TH CROSS SEETHAPPA L/O MR PALYA 433202 100103 15 LT1 211 1 0 2757 65 1 0 3 0.8700 -87 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 A4825805 0 0 0 0 0 0 0 0 0 0 M.GANESH RAJ,NO45/2,4TH CROSS SEETHAPPA L/O MR PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1445070625 1473817000 C5LG19102 ANJALI NO 620 1 ST MAIN ROAD BHUVANESH WAR - 433202 100232 15 LT1 211 1 0 2271 33 1 0 3 0.9200 -1324 0 0 0 780 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 A4831872 0 0 0 1 0 0 0 0 0 0 ANJALI,NO 620 1 ST MAIN ROAD BHUVANESH WAR - 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-08-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1445070874 1481427000 C5LG3950 LALITHAMMA NO.20,SEETHAPPA LAYOUT - 433202 100181 15 LT1 211 0.4800 0 1953 71 1 0 3 0.8300 0 0 0 0 490 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A7238564 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,NO.20,SEETHAPPA LAYOUT - 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 203 0 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1445070826 1483817000 C5EH19962 SMT.R.JAYASHREE 7, 4TH CRS, SULTHANPALYA, M.N.PALYA, 433202 100083 15 LT1 211 2 0 9270 115 1 0 3 1 0 1 0 0 0 4332 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 2012-09-01 1483817391D 0 0 0 1 0 0 0 0 0 0 SMT.R.JAYASHREE,7, 4TH CRS, SULTHANPALYA, M.N.PALYA, 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445070550 1564327000 C4EH33087 G.K.KODANDARAM 3/A M.R.PALYA 433202 100216 15 LT1 211 2 0 1811 0 1 0 3 0.5000 -270 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 A4824800 0 0 0 0 0 0 0 0 0 0 G.K.KODANDARAM,3/A M.R.PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1445070551 1569817000 C5EH13649 FASIYA BEGUM NO49/2, MR PALYA, C.N HALLI, BANGALORE 433202 100077 15 LT1 211 2 0 5720 177 1 0 3 1 0 0 0 0 2090 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 ASD to be paid:Rs.2090 (ignore if paid) 0 9999999 A4831627 0 0 0 1 0 0 0 0 0 0 FASIYA BEGUM,NO49/2, MR PALYA, C.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 146.9200 162 2023-06-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1445070911 1578717000 C5LG8805 GANGAMMA NO 85, 4TH CROSS, SEETHAPPA LAYOUT, 433202 100005 15 LT1 211 0.4800 0 1443 71 1 0 3 0.9300 2316 18.6900 0 0 850 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14004014 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 A4822479 0 0 0 2 0 0 0 0 0 0 GANGAMMA,NO 85, 4TH CROSS, SEETHAPPA LAYOUT, 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-08-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1445070842 1592327000 C5EH3282 GANGAMMA NO 85, 4TH CROSS, SEETHAPPA LAYOUT 433202 100009 15 LT1 211 0 1 7752 186 1 0 3 0.8600 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 A4822471 0 0 0 3 0 0 0 0 1 0 GANGAMMA,NO 85, 4TH CROSS, SEETHAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 209.4500 0 2023-06-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 1445070565 1656917000 C5LG2984 SATHYA NARAYANA NO.9, M.R.PALYA BANGALORE 433202 100031 15 LT1 211 0.4800 0 469 53 1 0 3 0.9300 1438 10.6800 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14004014 0 9999999 A4826537 0 0 0 2 0 0 0 0 0 0 SATHYA NARAYANA,NO.9, M.R.PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 0.3700 10 2025-09-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1445070568 1677717000 C5LG737 P.MURUGESH NO 151 M.R.PALYA 433202 100272 15 LT1 211 1 0 679 25 1 0 3 1 -290 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 A7238921 0 0 0 1 0 0 0 0 0 0 P.MURUGESH,NO 151 M.R.PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-07-02 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1445070861 1706427000 C5LG19761 KB SURESH NO 19 SEETHAPPA L/O MR PALYA BANGALORE 433202 100047 15 LT1 211 0.2400 0 2990 94 1 0 3 0.9300 0 3.3000 0 0 1030 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14004014 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 A4826828 0 0 0 2 0 0 0 0 0 0 KB SURESH,NO 19 SEETHAPPA L/O MR PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-08-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1445070802 1735596048 C5EH39596 MAHABOOB JAN # 147 M R PALYA 433202 0 15 LT1 211 2 0 476 17 1 0 3 0.8900 1672 13.7200 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14004014 0 1000000 67537473 0 0 0 0 0 0 0 0 0 0 MAHABOOB JAN,# 147 M R PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1445070801 1735701532 C5EH31201 SMT ERSHAD AHMED KHAN SITE NO 1, ASST NO 49 4 TH CROSS, 433202 90022 15 LT1 211 2 0 13555 164 1 0 3 0.8400 3565 32.3700 0 0 2010 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14004014 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 39077992 0 0 0 2 0 0 0 0 0 0 SMT ERSHAD AHMED KHAN,SITE NO 1, ASST NO 49 4 TH CROSS, 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 182.8300 200 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1445070638 1746717000 C5LG32538 BANU #20,4 A CRS,MR PALYA,SEETHAPPA L - 433202 100162 15 LT1 211 1 0 16920 134 1 0 3 1 0 1.9400 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 1746717509D 0 0 0 1 0 0 0 0 0 0 BANU,#20,4 A CRS,MR PALYA,SEETHAPPA L - 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-06-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445070639 1760027000 C5LG4246 P.MURUGESHAN NO.7,M.R.PALYA - 433202 100260 15 LT1 211 0.4800 0 2641 79 1 0 3 1 0 0 0 0 580 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A7238932 0 0 0 1 0 0 0 0 0 0 P.MURUGESHAN,NO.7,M.R.PALYA - 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-07-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1445070626 1770917000 C5LG14840 KB. SURESH SEETHAPPA L/O, MR PALYA BLORE 433202 100053 15 LT1 211 0.2400 0 1896 69 1 0 3 0.8700 0 0 0 0 860 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 A4826838 0 0 0 1 0 0 0 0 0 0 KB. SURESH,SEETHAPPA L/O, MR PALYA BLORE 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1445070630 1779570538 C5LG40619 P.M.SHIVARAJ NO 56, 4TH CROSS 433202 100141 15 LT1 211 1 0 5749 42 1 0 3 1 -45 0 0 0 220 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110218876 0 0 0 1 0 0 0 0 0 0 P.M.SHIVARAJ,NO 56, 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445070615 1872127000 MSC5EH9469 SRIKANTH.B.R B.S.RAMESH BABU NO117, TH MAIN BHUNESWARI NAGAR 433202 105024 15 LT1 211 3 0 21059 165 1 0 3 1 -454 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 100003005262AD 0 0 0 1 0 0 0 0 0 0 SRIKANTH.B.R B.S.RAMESH BABU,NO117, TH MAIN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10001503163 0 0 0 0 1 0 0 0 0 0 170.2500 187 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445070859 1883027000 C5EH13290 SALMA SULTANA NO9/45-1, 4TH A CROSS, SEETHAPPA LAYOUT, MR PALYA, BANGALORE 433202 100019 15 LT1 211 2 0 6131 180 1 0 3 0.9000 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 A4882271 0 0 0 2 0 0 0 0 0 0 SALMA SULTANA,NO9/45-1, 4TH A CROSS, SEETHAPPA LAYOUT, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1445070747 2026427765 C5LG38241 V.R.SRINIVASA RAO NO5 4TH A CROSS 433202 100118 15 LT1 211 1 0 10205 104 1 0 3 1 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 99999 111115813677 0 0 0 1 0 0 0 0 0 0 V.R.SRINIVASA RAO,NO5 4TH A CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445070669 2143322211 C5EH25549 HAFSA NOORAIN NO 79, 4TH CROSS 433202 100253 15 LT1 211 2 0 16906 132 1 0 3 1 -113 0 0 0 350 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111112586277 0 0 0 1 0 0 0 0 0 0 HAFSA NOORAIN,NO 79, 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 170.1700 187 2023-08-11 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445070734 2148917000 C5LG18118 REHANA BEGUM NO44, 4TH A CROSS SEETHAPPA L/O 433202 100157 15 LT1 211 0.4800 0 2867 89 1 0 3 0.9000 0 1 0 0 270 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A4822475 0 0 0 2 0 0 0 0 0 0 REHANA BEGUM,NO44, 4TH A CROSS SEETHAPPA L/O 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-07-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1445070845 2195717000 C5LG11522 P.CHAKRAVATHY NO2 M.R PALYA. 433202 100075 15 LT1 211 0.2400 0 1048 30 1 0 3 1 145 1 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 100003061914D 0 0 0 1 0 0 0 0 0 0 P.CHAKRAVATHY,NO2 M.R PALYA. 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445070767 2215227000 C5EH13653 MOHAMMED RAHAMATHULLA NO17, 4TH CROSS, SEETHAPPA LAYOUT, MR PALYA, BANGALORE 433202 100092 15 LT1 211 2 0 6395 144 1 0 3 0.9200 112 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 A4825813 0 0 0 3 0 0 0 0 0 0 MOHAMMED RAHAMATHULLA,NO17, 4TH CROSS, SEETHAPPA LAYOUT, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 150.4200 165 2023-07-14 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 1445070810 2253917000 C5LG33590 MUNNA GUPTA #620/1 1ST MAIN ROAD BHUVANESHWARI NAGAR 433202 100224 15 LT1 211 1 0 13001 92 1 0 3 1 222 1.0300 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 2253917997D 0 0 0 1 0 0 0 0 0 0 MUNNA GUPTA,#620/1 1ST MAIN ROAD BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445070662 2256983840 C5EH25548 HAFSA NOORAIN NO 79 4TH CROSS 433202 100252 15 LT1 211 2 0 17063 113 1 0 3 1 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 99999 111113107596 0 0 0 1 0 0 0 0 0 0 HAFSA NOORAIN,NO 79 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 133.4200 147 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1445070580 2274817000 C4EH26331 MAHABOOB JAN 147 M.R.PALYA 433202 100247 15 LT1 211 1 0 7050 230 1 0 3 0.9300 0 24.0400 0 0 4200 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14004014 ASD to be paid:Rs.4200 (ignore if paid) 0 9999999 A4826878 0 0 0 2 0 0 0 0 0 0 MAHABOOB JAN,147 M.R.PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 188.6700 200 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1445070572 2291027000 C5LG33705 P.MURGESHAN #89,5TH CROSS,BABU REDDY L/O MANORAYANA PALYA 433202 100263 15 LT1 211 0.4800 0 7559 104 1 0 3 1 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 99999 111110365702 0 0 0 1 0 0 0 0 0 0 P.MURGESHAN,#89,5TH CROSS,BABU REDDY L/O MANORAYANA PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445070815 2321916355 C5LG55830 P J JOSHI # 14 SEETHAPPA LAYOUT 433202 0 15 LT1 211 1 0 2008 78 1 0 3 0.9100 0 1 0 0 700 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 68165941 0 0 0 2 0 0 0 0 0 0 P J JOSHI,# 14 SEETHAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1445070804 2343921703 C5LG47011 YOUNUS KHAN # 0 4 SEETHAPPA LAYOUT 433202 90051 15 LT1 211 1 0 10836 189 1 0 3 1 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 1000000 111111554565 0 0 0 1 0 0 0 0 0 0 YOUNUS KHAN,# 0 4 SEETHAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 152.9200 168 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445070612 2370817000 C4LG46952 SUNANDA NO.14,M.R.PALYA,SEETHAPPALAYOUT BLORE-32 433202 100002 15 LT1 211 0.2400 0 1998 7 1 0 3 1 -24 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 A4883837 0 0 0 0 0 0 0 0 0 0 SUNANDA,NO.14,M.R.PALYA,SEETHAPPALAYOUT BLORE-32 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1445070905 2377938165 C5EH39597 MAHABOOB JAN # 14 7 M R PALYA 433202 0 15 LT1 211 2 0 2248 91 1 0 3 0.8700 956 7.2500 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14004014 0 1000000 67537474 0 0 0 2 0 0 0 0 0 0 MAHABOOB JAN,# 14 7 M R PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1445070904 2386427000 C5LG11546 SMT MAGASVERI NO14 M.R PALYA. 433202 100147 15 LT1 211 0.4800 0 222 6 1 0 3 0.9800 -202 0 0 0 0 4332 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 2016-09-19 A7247399 0 0 0 0 0 0 0 0 0 0 SMT MAGASVERI,NO14 M.R PALYA. 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-07-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1445070610 2448100230 C5EH29838 P CHAKARAVARTHY DHANALAKSHMI N O.8 4TH CROSS 433202 90044 15 LT1 211 2 0 5748 87 1 0 3 0.9700 0 0 0 0 750 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 ASD to be paid:Rs.750 (ignore if paid) 0 99999 BC2232308 0 0 0 1 0 0 0 0 0 0 P CHAKARAVARTHY DHANALAKSHMI,N O.8 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1445070697 2508066949 C5LG47012 YOUNUS KHAN # 04 SEETHAPPA LAYOUT 433202 90015 15 LT1 211 1 0 8539 169 1 0 3 1 0 1 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 1000000 111111554566 0 0 0 1 0 0 0 0 0 0 YOUNUS KHAN,# 04 SEETHAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-08-07 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445070699 2508327000 C5EH8349 K.VIJAYA #78, 4TH YAY CROSS, SEETHAPPA L/O, 433202 100207 15 LT1 211 0 1 480 51 1 0 3 0.9900 641 3.0800 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 A4827483 0 0 0 2 0 0 0 0 1 0 K.VIJAYA,#78, 4TH YAY CROSS, SEETHAPPA L/O, 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1445070700 2508337836 C5EH25551 HAFSA NOORAIN NO.79. 4TH CROSS 433202 100255 15 LT1 211 2 0 20260 152 1 0 3 1 0 4.4700 0 0 320 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111112489843 0 0 0 1 0 0 0 0 1 0 HAFSA NOORAIN,NO.79. 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445070571 2566123778 C5EH33500 RIHANA BANU #17 SEETHAPPA LAYOUT 433202 90007 15 LT1 211 1 0 6617 86 1 0 3 0.9000 272 1.8700 0 0 2350 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14004014 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 BC2472036 0 0 0 1 0 0 0 0 0 0 RIHANA BANU,#17 SEETHAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 102 112 2023-06-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1445070855 2601127000 C5EH13291 SALMA SULTHAN A, NO9, 4TH CROSS, SEETHAPPA LAYOUT, MR PALYA, BANGALORE 433202 100020 15 LT1 211 2 0 2709 97 1 0 3 1 1104 10.0500 0 0 230 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14004014 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A4882272 0 0 0 1 0 0 0 0 0 0 SALMA SULTHAN,A, NO9, 4TH CROSS, SEETHAPPA LAYOUT, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1445070856 2612717000 C5EH19964 SMT.R.JAYASHREE 7, 4TH CRS, SULTHANPALYA, M.N.PALYA, 433202 100086 15 LT1 211 2 0 13634 104 1 0 3 1 0 0 0 0 1900 4332 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14004014 ASD to be paid:Rs.1900 (ignore if paid) 0 9999999 2012-09-01 2612717701D 0 0 0 1 0 0 0 0 0 0 SMT.R.JAYASHREE,7, 4TH CRS, SULTHANPALYA, M.N.PALYA, 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445070608 2645768932 C5EH34656 R.JAYASHREE #08 SEETHAPPA LAYOUT 433202 90040 15 LT1 211 2 0 12280 146 1 0 3 0.9200 0 0 0 0 3190 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 ASD to be paid:Rs.3190 (ignore if paid) 0 1000000 52279985 0 0 0 3 0 0 0 0 0 0 R.JAYASHREE,#08 SEETHAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 154.1700 170 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 1445070613 2652127000 C5LG15358 AMJAD KHAN #45, 4TH A CROSS SEETHAPPA LAY OUT 433202 100174 15 LT1 211 0.4800 0 1278 18 1 0 3 0.6500 -79 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 A7238442 0 0 0 0 0 0 0 0 0 0 AMJAD KHAN,#45, 4TH A CROSS SEETHAPPA LAY OUT 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1445070777 2682227000 C5EH4837 K.B SURESH NO13 SEETHAPPA L/O 433202 100051 15 LT1 211 2 0 5328 139 1 0 3 0.9500 108 0 0 0 1200 4332 2025-12-15 3 0 0 2025-11-15 3 0 0 20 0 14004014 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 2011-03-11 A4826830 0 0 0 2 0 0 0 0 0 0 K.B SURESH,NO13 SEETHAPPA L/O 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 174.7500 192 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1445070788 2699717000 C4EH25261 SOUJANYA M.R.PALYA M.R.PALYA 433202 100106 15 LT1 211 0.7500 0 30 1 1 0 3 1 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 A7238451 0 0 0 0 0 0 0 0 0 0 SOUJANYA,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1445070774 2706427000 C5LG19762 KAMALAMMA NO 1318 SEETTAPPA L/O MR PALYA BANGALORE 433202 100054 15 LT1 211 0.2400 0 2776 86 1 0 3 0.8400 343 1.6500 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 A4826824 0 0 0 2 0 0 0 0 0 0 KAMALAMMA,NO 1318 SEETTAPPA L/O MR PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1445070635 2746717000 C5EH2394 G.NAGARAJ NO 21, SEETHAPPA LAYOUT, B 32 433202 100185 15 LT1 211 3 0 7621 82 1 0 3 1 -182 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 1000000 100006991316 0 0 0 1 0 0 0 0 0 0 G.NAGARAJ,NO 21, SEETHAPPA LAYOUT, B 32 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445070870 2794670009 C5EH34657 R.JAYASHREE # 0 8 SEETHAPPA LAYOUT 433202 90030 15 LT1 211 2 0 9665 157 1 0 3 0.8600 0 0 0 0 2420 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 ASD to be paid:Rs.2420 (ignore if paid) 0 1000000 52279986 0 0 0 2 0 0 0 0 0 0 R.JAYASHREE,# 0 8 SEETHAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-07-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1445070865 2795817000 C5EH13652 MOHAMMED RAHAMATHULLA NO17, 4TH CROSS, SEETHAPPA LAYOUT, MR PALYA, BANGALORE 433202 100094 15 LT1 211 2 0 4233 101 1 0 3 0.7600 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 A4826527 0 0 0 0 0 0 0 0 0 0 MOHAMMED RAHAMATHULLA,NO17, 4TH CROSS, SEETHAPPA LAYOUT, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 211.8000 0 2023-07-14 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1445070676 2826638326 C5EH34288 RAMAZAN RAJESAB PENDARI #168 BHUVANESWARI NAGARA 433202 90020 15 LT1 211 2 0 4452 73 1 0 3 0.9100 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 99999 BC2654167 0 0 0 2 0 0 0 0 0 0 RAMAZAN RAJESAB PENDARI,#168 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-08-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1445070684 2827327000 C5EH19961 SMT.R.JAYASHREE 7, 4TH CRS, SULTHANPALYA, M.N.PALYA, 433202 100087 15 LT1 211 2 0 14980 59 1 0 3 1 -81 0 0 0 0 4332 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 2012-09-01 2827327171D 0 0 0 1 0 0 0 0 0 0 SMT.R.JAYASHREE,7, 4TH CRS, SULTHANPALYA, M.N.PALYA, 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-10-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445070685 2836063021 C5LG41499 NALINA NO 03, 4TH CROSS 433202 100028 15 LT1 211 1 0 2721 40 1 0 3 0.9300 0 0 0 0 370 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC1974544 0 0 0 1 0 0 0 0 0 0 NALINA,NO 03, 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1445070679 2838817000 C5EH5898 M. GANESH RAJ M.R PALYA - 433202 100100 15 LT1 211 0 1 469 24 1 0 3 0.9800 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 A4825810 0 0 0 1 0 0 0 0 1 0 M. GANESH RAJ,M.R PALYA - 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1445070751 2944717000 C4LG45819 MANJULA 1 M.R.PALYA R.T.N.POST 433202 100257 15 LT1 211 0.2400 0 2802 22 1 0 3 0.9500 1 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 A4829160 0 0 0 0 0 0 0 0 0 0 MANJULA,1 M.R.PALYA R.T.N.POST 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1445070834 3001817000 C5LG9794 JAYARAM NO 9, M R PALYA, B 32. 433202 100065 15 LT1 211 0.2400 0 1656 64 1 0 3 0.9600 0 0 0 0 70 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 ASD to be paid:Rs.70 (ignore if paid) 0 9999999 A4826833 0 0 0 1 0 0 0 0 0 0 JAYARAM,NO 9, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1445070686 3012717000 C5EH13289 SALMA SULTHAN NO9, 4TH CROSS, SEETHAPPA LAYOUT, MR PALYA, BANGALORE 433202 100018 15 LT1 211 2 0 1385 11 1 0 3 0.8500 -172 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 A4882267 0 0 0 0 0 0 0 0 0 0 SALMA SULTHAN,NO9, 4TH CROSS, SEETHAPPA LAYOUT, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-07-06 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1445070709 3045327000 C5LG4746 MEHABOOB JAN NO.38, B.NAGAR - 433202 100245 15 LT1 211 0.2400 0 2492 82 1 0 3 1 590 4.7000 0 0 890 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14004014 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 A4826873 0 0 0 1 0 0 0 0 0 0 MEHABOOB JAN,NO.38, B.NAGAR - 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1445070731 3045717000 C5LG18117 REHANA BEGUM NO44, 4TH A CROSS SEETHAPPA L/O 433202 100158 15 LT1 211 0.4800 0 2550 56 1 0 3 0.9000 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 A4822467 0 0 0 2 0 0 0 0 0 0 REHANA BEGUM,NO44, 4TH A CROSS SEETHAPPA L/O 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1445070643 3049817000 C5EH16660 G.K. KODHAND RAMA NO-3/A,5TH CROSS,BABU REDDY L/O,M N BYLORE. 433202 100217 15 LT1 211 0 0.5000 15769 115 1 0 3 1 4 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 100003055886D 0 0 0 1 0 0 0 0 1 0 G.K. KODHAND RAMA,NO-3/A,5TH CROSS,BABU REDDY L/O,M N BYLORE. 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-07-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445070843 3098027000 C5EH11103 RASHEEDA BEGUM NO 3 MR PALYA BANGALORE 433202 100222 15 LT1 211 2 0 23740 92 1 0 3 1 0 1 0 0 3570 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 ASD to be paid:Rs.3570 (ignore if paid) 0 99999 111000122654 0 0 0 1 0 0 0 0 0 0 RASHEEDA BEGUM,NO 3 MR PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 227.4200 0 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445070741 3151227000 C5LG32540 BANU #20,4 A CRS,MR PALYA,SEETHAPPA L - 433202 100163 15 LT1 211 1 0 17948 108 1 0 3 1 -4 3.4300 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 3151227321D 0 0 0 1 0 0 0 0 0 0 BANU,#20,4 A CRS,MR PALYA,SEETHAPPA L - 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-06-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445070577 3164027000 MSC5EH9460 V.C.ASOKAN NO117, TH MAIN BHUNESWARI NAGAR 433202 105015 15 LT1 211 3 0 20621 107 1 0 3 1 0 0 0 0 250 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003018933AD 0 0 0 1 0 0 0 0 0 0 V.C.ASOKAN,NO117, TH MAIN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10001503163 0 0 0 0 1 0 0 0 0 0 181.1700 199 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445070579 3176327000 C5EH2225 PANDARI BAI B 32 - 433202 100212 15 LT1 211 3 0 2343 133 1 0 3 1 -186 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 100003038944D 0 0 0 1 0 0 0 0 0 0 PANDARI BAI,B 32 - 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445070570 3177420535 C5LG37429 MEENA VINCENT NO 20 4TH CROSS 433202 90027 15 LT1 211 1 0 14958 161 1 0 3 1 1457 6.9400 0 0 4240 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 ASD to be paid:Rs.4240 (ignore if paid) 0 99999 5446650908D 0 0 0 1 0 0 0 0 0 0 MEENA VINCENT,NO 20 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 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 1445070575 3183127000 MSC5EH9463 M/S JAIN HEIGHTSSTRUCTURES NO117, TH MAIN BHUNESWARI NAGAR 433202 105018 15 LT1 211 3 0 24596 121 1 0 3 1 -227 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 100003029050AD 0 0 0 1 0 0 0 0 0 0 M/S JAIN HEIGHTSSTRUCTURES,NO117, TH MAIN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10001503163 0 0 0 0 1 0 0 0 0 0 193.3300 200 2023-07-11 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445070910 3185179741 C5EH31202 SMT ERSHAD AHMED KHAN SITE NO 1, ASST NO 49/2, 4 TH CROSS, 433202 90042 15 LT1 211 2 0 10897 170 1 0 3 0.9500 0 0 0 0 2580 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 39077993 0 0 0 2 0 0 0 0 0 0 SMT ERSHAD AHMED KHAN,SITE NO 1, ASST NO 49/2, 4 TH CROSS, 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 139.7500 154 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1445070680 3217917000 C5LG18747 NOOR FATHIMA NO 168/1 1ST MAIN ROAD BHUVANESHWAR R T NAGAR BANGALORE 433202 100241 15 LT1 211 1 0 4817 170 1 0 3 0.7500 280 1.2800 0 0 660 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A4783374 0 0 0 2 0 0 0 0 0 0 NOOR FATHIMA,NO 168/1 1ST MAIN ROAD BHUVANESHWAR R T NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 132.5000 146 2023-07-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1445070681 3223227000 C5LG4792 JAYARAM NO.3, M.R.PALYA - 433202 100067 15 LT1 211 0.4800 0 1884 49 1 0 3 1 9 0 0 0 400 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A4826829 0 0 0 1 0 0 0 0 0 0 JAYARAM,NO.3, M.R.PALYA - 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 47.2400 57 2023-09-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1445070785 3354851631 C5EH34668 HEMANTH.C # 0 8 SEETHAPPA LAYOUT 433202 90045 15 LT1 211 2 0 18534 261 1 0 3 0.9300 0 0 0 0 7290 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 ASD to be paid:Rs.7290 (ignore if paid) 0 1000000 52279990 0 0 0 4 0 0 0 0 0 0 HEMANTH.C,# 0 8 SEETHAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 283.7500 0 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7700 1445070624 3359605565 C5EH29839 P CHAKARAVARTHY DHANALAKSHMI NO.8 4TH CROSS 433202 90006 15 LT1 211 2 0 10201 133 1 0 3 0.9800 211 1.1600 0 0 1740 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 BC2232309 0 0 0 1 0 0 0 0 0 0 P CHAKARAVARTHY DHANALAKSHMI,NO.8 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-11-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1445070652 3373817000 C5LG32537 BANU #20,4 A CRS,MR PALYA,SEETHAPPA L - 433202 100164 15 LT1 211 1 0 20955 163 1 0 3 1 586 8.4100 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14004014 0 9999999 3373817883D 0 0 0 1 0 0 0 0 0 0 BANU,#20,4 A CRS,MR PALYA,SEETHAPPA L - 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 162.5000 179 2023-06-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445070897 3428027000 C5LG10677 V.NAGARAJAN NO 149, SEETHAPPA, L/O,M.R.PALYA 433202 100235 15 LT1 211 0.2400 0 2393 56 1 0 3 0.8800 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 A4822036 0 0 0 2 0 0 0 0 0 0 V.NAGARAJAN,NO 149, SEETHAPPA, L/O,M.R.PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 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 1.6400 1445070640 3476917000 C5LG11547 SMT MAGASVERI NO14 M.R PALYA. 433202 100148 15 LT1 211 0.4800 0 847 42 1 0 3 0.9800 -3 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 A7247385 0 0 0 0 0 0 0 0 0 0 SMT MAGASVERI,NO14 M.R PALYA. 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-08-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1445070893 3527127000 C5LG14839 KB. SURESH SEETHAPPA L/O, MR PALYA BLORE 433202 100052 15 LT1 211 0.2400 0 780 18 1 0 3 0.7200 -140 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 A4826822 0 0 0 0 0 0 0 0 0 0 KB. SURESH,SEETHAPPA L/O, MR PALYA BLORE 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1445070900 3528917000 C5LG16435 K.VIJAYA # 78, 4TH CROSS, SEETHAPPA LAYOUT, 433202 100205 15 LT1 211 0.4600 0 930 27 1 0 3 0.9000 3064 26.6700 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14004014 0 9999999 A4827498 0 0 0 1 0 0 0 0 0 0 K.VIJAYA,# 78, 4TH CROSS, SEETHAPPA LAYOUT, 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1445070805 3557817000 C5LG2924 A.JAYARAM NO.3, SEETHAPPALAYOUT M.R PALYA 433202 100068 15 LT1 211 0.4800 0 1635 27 1 0 3 0.8200 3 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 A4826821 0 0 0 1 0 0 0 0 0 0 A.JAYARAM,NO.3, SEETHAPPALAYOUT M.R PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 41.2500 51 2024-03-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1445070614 3588151228 C5EH25547 HAFSA NOORAIN NO79 4TH CROSS 433202 100251 15 LT1 211 2 0 21635 158 1 0 3 1 10 0 0 0 3380 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 ASD to be paid:Rs.3380 (ignore if paid) 0 99999 111113050631 0 0 0 1 0 0 0 0 0 0 HAFSA NOORAIN,NO79 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 158.1700 174 2023-11-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445070618 3591976710 C5LG47014 S K MAHABOOB PASHA AND S K BIBI JAN # 109,4TH CROSS SEETHAPPA LAYOUT Manorayana palya 433202 90010 15 LT1 211 1 0 3868 55 1 0 3 1 55 0 0 0 250 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 111111607243 0 0 0 1 0 0 0 0 0 0 S K MAHABOOB PASHA AND S K BIBI JAN,# 109,4TH CROSS SEETHAPPA LAYOUT Manorayana palya 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-11 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445070672 3650227000 C4LG49991 N MAHESH NO 6/2 M.R.PALYA 433202 100125 15 LT1 211 0.2400 0 2989 73 1 0 3 0.9500 0 1 0 0 960 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 A4829147 0 0 0 2 0 0 0 0 0 0 N MAHESH,NO 6/2 M.R.PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1445070811 3816092136 C5EH33501 RIHANA BANU #1 7 SEETHAPPA LAYOUT 433202 90013 15 LT1 211 1 0 9507 134 1 0 3 0.9200 0 1 0 0 1500 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 BC2472037 0 0 0 2 0 0 0 0 0 0 RIHANA BANU,#1 7 SEETHAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 114 125 2023-06-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1445070814 3821917000 C4LG46481 SATHAANARYANA 9 M.R.PALYA C.N.HALLI 433202 100025 15 LT1 211 0.2400 0 1095 0 1 0 3 1 0 0 0 0 660 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A4826530 0 0 0 1 0 0 0 0 0 0 SATHAANARYANA,9 M.R.PALYA C.N.HALLI 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1445070808 3834227000 C4EH29673 PHILOMINA D SELVA 57 M.R.PALYA 433202 100115 15 LT1 211 0.7500 0 4183 143 1 0 3 0.8900 3914 33.0500 0 0 500 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14004014 ASD to be paid:Rs.500 (ignore if paid) 0 9999 A4823519 0 0 0 1 0 0 0 0 0 0 PHILOMINA D SELVA,57 M.R.PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1445070809 3839327000 C5LG8802 GANGAMMA NO 85, 4TH CROSS, SEETHAPPA LAYOUT, 433202 100007 15 LT1 211 0.4800 0 1642 48 1 0 3 0.8200 -90 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 A4822464 0 0 0 1 0 0 0 0 0 0 GANGAMMA,NO 85, 4TH CROSS, SEETHAPPA LAYOUT, 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1445070748 3869227000 C5LG14841 KB. SURESH SEETHAPPA L/O, MR PALYA BLORE 433202 100048 15 LT1 211 0.2400 0 1805 11 1 0 3 0.9700 0 0 0 0 1150 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 A4826839 0 0 0 1 0 0 0 0 0 0 KB. SURESH,SEETHAPPA L/O, MR PALYA BLORE 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-08-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1445070879 3901427000 C5LG17562 M.MURTHY NO145 M.R PALYA 433202 100142 15 LT1 211 0.7600 0 4600 237 1 0 3 0.9600 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 A4827892 0 0 0 2 0 0 0 0 0 0 M.MURTHY,NO145 M.R PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1445070717 3944653179 C5LG55831 P J JOSHI #14 SEETHAPPA LAYOUT 433202 0 15 LT1 211 2 0 1508 76 1 0 3 0.8600 0 7 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14004014 0 1000000 68165942 0 0 0 2 0 0 0 0 0 0 P J JOSHI,#14 SEETHAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1445070719 3944917000 MSC5EH9464 BHIKHU BHAI HASSAM SOMANID S NO117, TH MAIN BHUNESWARI NAGAR 433202 105019 15 LT1 211 3 0 40435 182 1 0 3 1 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 100003001826AD 0 0 0 1 0 0 0 0 0 0 BHIKHU BHAI HASSAM SOMANID S,NO117, TH MAIN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10001503163 0 0 0 0 1 0 0 0 0 0 257.3300 0 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445070727 3967327000 C4LG45406 AMJAD PASHA 22M.R.PALYA NA 433202 100192 15 LT1 211 0.2400 0 1286 47 1 0 3 0.9000 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 A4829142 0 0 0 1 0 0 0 0 0 0 AMJAD PASHA,22M.R.PALYA NA 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1445070597 3997717000 C5LG10675 V.NAGARAJAN NO 149, SEETHAPPA, L/O,M.R.PALYA 433202 100237 15 LT1 211 0.4800 0 2744 48 1 0 3 0.9400 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 A4822040 0 0 0 1 0 0 0 0 0 0 V.NAGARAJAN,NO 149, SEETHAPPA, L/O,M.R.PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 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 1.4400 1445070882 4016568198 C5EH38225 MOHAMMED RAHAMATHULLA #017 4 TH CROSS 433202 0 15 LT1 211 2 0 1260 27 1 0 3 0.8800 -171 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 1000000 52987027 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAHAMATHULLA,#017 4 TH CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-07-14 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1445070867 4125717000 C5LG24652 LALITHAMMA NO 20 SEETHAPPA L/O, MR PALYA, BANGALORE 433202 100180 15 LT1 211 0.4800 0 1070 38 1 0 3 1 -293 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 100003049040D 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,NO 20 SEETHAPPA L/O, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445070708 4141917000 C5LG31972 PHILOMINA DESILVA 57, M.R.PALYA R.T.NAGAR (P) 433202 100116 15 LT1 211 1 0 6138 16 1 0 3 1 286 1.3900 0 0 660 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 4141917038D 0 0 0 1 0 0 0 0 0 0 PHILOMINA DESILVA,57, M.R.PALYA R.T.NAGAR (P) 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445070713 4162817000 C4LG34839 KHASIM 6 NA 433202 100012 15 LT1 211 0.2400 0 3164 96 1 0 3 0.9400 1152 8.7100 0 0 1800 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14004014 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 A4883831 0 0 0 2 0 0 0 0 0 0 KHASIM,6 NA 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 68 75 2023-08-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1445070706 4167268850 C5EH29840 P CHAKARAVARTHY DHANALAKSHMI N O.8 4TH CROSS 433202 90033 15 LT1 211 2 0 4605 22 1 0 3 0.8300 -140 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 BC2232310 0 0 0 0 0 0 0 0 0 0 P CHAKARAVARTHY DHANALAKSHMI,N O.8 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1445070736 4177027000 C4EH29277 S.B.MOHITE M.R.PALYA M.R.PALYA 433202 100154 15 LT1 211 2 0 207 5 1 0 3 0.6500 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 A4822468 0 0 0 0 0 0 0 0 0 0 S.B.MOHITE,M.R.PALYA M.R.PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1445070591 4207427000 C5EH4922 SMT MAGASVERI NO14 M.R PALYA. 433202 100149 15 LT1 211 0 1 1647 54 1 0 3 0.9500 0 1 0 0 250 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A7247391 0 0 0 2 0 0 0 0 1 0 SMT MAGASVERI,NO14 M.R PALYA. 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-07-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1445070829 4223227000 C4EH25810 MANIGANDEN S 14 NA 433202 100017 15 LT1 211 2 0 3969 128 1 0 3 0.9200 -387 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 A4822465 0 0 0 1 0 0 0 0 0 0 MANIGANDEN S,14 NA 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 186.1700 200 2023-07-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1445070792 4233327000 C5LG33591 MUNNA GUPTA #620/1 1ST MAIN ROAD BHUVANESHWARI NAGAR 433202 100225 15 LT1 211 1 0 33028 223 1 0 3 1 1729 8.2400 0 0 430 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 4233327515D 0 0 0 1 0 0 0 0 0 0 MUNNA GUPTA,#620/1 1ST MAIN ROAD BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 228.8300 0 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445070721 4247127000 C5LG1710 K.SHAMBHULAL NO.146 CHOLANAYAKANAHALLI 433202 0 15 LT1 211 0.4800 0 2015 46 1 0 3 0.9200 1516 13.2800 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14004014 0 9999999 A4830725 0 0 0 0 0 0 0 0 0 0 K.SHAMBHULAL,NO.146 CHOLANAYAKANAHALLI 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1445070728 4256717000 C5LG9798 JAYARAM NO 9, M R PALYA, B 32. 433202 100074 15 LT1 211 0.2400 0 1042 28 1 0 3 0.9800 -265 1 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 A4826825 0 0 0 1 0 0 0 0 0 0 JAYARAM,NO 9, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1445070595 4279728618 C5LG41694 GOUSE PEER NO.3; 4TH CROSS 433202 100000 15 LT1 211 1 0 9924 142 1 0 3 0.9900 0 2.2400 0 0 540 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC1974547 0 0 0 2 0 0 0 0 0 0 GOUSE PEER,NO.3; 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1445070908 4312917000 C5LG9796 JAYARAM NO 9, M R PALYA, B 32. 433202 100072 15 LT1 211 0.2400 0 1855 27 1 0 3 0.9600 -46 0 0 0 460 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A4826831 0 0 0 0 0 0 0 0 0 0 JAYARAM,NO 9, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1445070673 4463917000 C5EH2397 G.NAGARAJ NO 21, SEETHAPPA LAYOUT, B 32 433202 100189 15 LT1 211 0 1 2972 101 1 0 3 0.9700 0 0 0 0 430 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A4822469 0 0 0 2 0 0 0 0 1 0 G.NAGARAJ,NO 21, SEETHAPPA LAYOUT, B 32 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 26.2700 36 2023-09-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1445070674 4470227000 MSC5LG20441 G.C.KEMPE GOWDA NO10 ,SEETHAPPAL/O, RT NAGAR BANGALORE 433202 100042 15 LT1 211 0.4800 0 5164 93 1 0 3 0.8800 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 A4825818 0 0 0 2 0 0 0 0 0 0 G.C.KEMPE GOWDA,NO10 ,SEETHAPPAL/O, RT NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 242.4400 0 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1445070647 4511917000 C5EH1026 MEENA VINCENT N0.20, 4TH CROSS,SEETHAPPALAY LAYOUT M,R PALYA R.T NAGAR POST Blore-32. 433202 100062 15 LT1 211 3 0 4121 152 1 0 3 0.9000 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 A4825814 0 0 0 3 0 0 0 0 0 0 MEENA VINCENT,N0.20, 4TH CROSS,SEETHAPPALAY LAYOUT M,R PALYA R.T NAGAR POST Blore-32. 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 1445070894 4517181556 C5EH29841 P CHAKARAVARTHY DHANALAKSHMI NO.8 4TH CROSS 433202 90002 15 LT1 211 2 0 2535 25 1 0 3 0.7900 -119 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 99999 BC2230326 0 0 0 1 0 0 0 0 0 0 P CHAKARAVARTHY DHANALAKSHMI,NO.8 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-08-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1445070659 4706817000 C4EH29672 PHILOMINA D SELVA 57 M.R.PALYA 433202 100117 15 LT1 211 2 0 632 23 1 0 3 1 -218 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 A4823509 0 0 0 1 0 0 0 0 0 0 PHILOMINA D SELVA,57 M.R.PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1445070840 4732907814 C5LG43827 RIHANA BANU # 17, NEW #44 4TH A CROSS 433202 90049 15 LT1 211 0.4800 0 6182 107 1 0 3 0.8200 0 2.1600 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14004014 0 99999 BC2225427 0 0 0 2 0 0 0 0 0 0 RIHANA BANU,# 17, NEW #44 4TH A CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 83 91 2023-09-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1445070759 4744428927 C5EH31203 SMT ERSHAD AHMED KHAN SITE NO 1, ASST NO 49 4 TH CROSS, 433202 90035 15 LT1 211 2 0 5207 125 1 0 3 0.9200 0 0 0 0 770 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 ASD to be paid:Rs.770 (ignore if paid) 0 1000000 52957115 0 0 0 2 0 0 0 0 0 0 SMT ERSHAD AHMED KHAN,SITE NO 1, ASST NO 49 4 TH CROSS, 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-08-14 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1445070755 4747717000 C5LG33706 P.MURGESHAN #89,5TH CROSS,BABU REDDY L/O MANORAYANA PALYA 433202 100264 15 LT1 211 0.4800 0 4648 13 1 0 3 1 2492 21.3800 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14004014 0 9999999 4747717678D 0 0 0 1 0 0 0 0 0 0 P.MURGESHAN,#89,5TH CROSS,BABU REDDY L/O MANORAYANA PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445070760 4759740270 C5EH34291 RAMAZAN RAJESAB PENDARI #1 68 BHUVANESWARI NAGARA 433202 90048 15 LT1 211 1 0 3102 66 1 0 3 0.9100 0 0 0 0 240 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2468655 0 0 0 2 0 0 0 0 0 0 RAMAZAN RAJESAB PENDARI,#1 68 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-12 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1445070758 4761027000 MSC5EH9475 TOUCHWOOD FLAT OWNERS ASSOCIAT NO117, TH MAIN BHUNESWARI NAGAR 433202 105030 15 LT1 211 12 0 107439 977 1 0 3 1 0 22.6100 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 100003036387D 0 0 0 5 0 0 0 0 0 0 TOUCHWOOD FLAT OWNERS ASSOCIAT,NO117, TH MAIN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10001503163 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.7400 1445070756 4762227000 C5LG2396 KHASIM NO.6/B M.R.PALYA 433202 100013 15 LT1 211 0.4800 0 1131 50 1 0 3 0.8100 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 A4883823 0 0 0 2 0 0 0 0 0 0 KHASIM,NO.6/B M.R.PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-11-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1445070780 4780833143 C5LG41695 GOUSE PEER NO3, 4TH CROSS 433202 100112 15 LT1 211 1 0 13902 120 1 0 3 0.9600 0 0 0 0 1390 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 BC1974545 0 0 0 2 0 0 0 0 0 0 GOUSE PEER,NO3, 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 128.0800 141 2023-06-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1445070775 4781464534 C5EH34669 HEMANTH.C # 08 SEETHAPPA LAYOUT 433202 90050 15 LT1 211 2 0 7963 216 1 0 3 0.9400 0 0 0 0 3170 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 ASD to be paid:Rs.3170 (ignore if paid) 0 1000000 52279991 0 0 0 2 0 0 0 0 0 0 HEMANTH.C,# 08 SEETHAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1445070653 4792477410 C5EH31200 SMT ERSHAD AHMED KHAN SITE NO 1, ASST NO 49 4 TH CROSS, 433202 90043 15 LT1 211 1 0 3213 37 1 0 3 1 399 1.9300 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 99999 111110094332 0 0 0 1 0 0 0 0 0 0 SMT ERSHAD AHMED KHAN,SITE NO 1, ASST NO 49 4 TH CROSS, 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445070650 4795917000 C5LG2983 SATHYA NARAYANA NO.9, M.R.PALYA BANGALORE 433202 100030 15 LT1 211 0.4800 0 1317 65 1 0 3 0.9000 954 6.2600 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14004014 0 9999999 A4826521 0 0 0 2 0 0 0 0 0 0 SATHYA NARAYANA,NO.9, M.R.PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1445070770 4832717000 C4EH36749 HASMATH ULLA KHAN 49 M.N.R.PALYA,R.T.N.POST 433202 100250 15 LT1 211 2 0 2389 1 1 0 3 1 -165 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 A7238452 0 0 0 1 0 0 0 0 0 0 HASMATH ULLA KHAN,49 M.N.R.PALYA,R.T.N.POST 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 127.4200 140 2023-06-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1445070766 4846764904 C5LG43828 RIHANA BANU # 17, NEW #44 4TH A CROSS 433202 90057 15 LT1 211 0.4800 0 7361 99 1 0 3 0.7700 160 1 0 0 2430 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 ASD to be paid:Rs.2430 (ignore if paid) 0 99999 BC2225428 0 0 0 2 0 0 0 0 0 0 RIHANA BANU,# 17, NEW #44 4TH A CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1445070602 4909817000 C5EH4376 V.NAGARAJAN NO 149, SEETHAPPA, L/O,M.R.PALYA 433202 100239 15 LT1 211 0 1 1393 40 1 0 3 0.8800 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 A4822038 0 0 0 1 0 0 0 0 1 0 V.NAGARAJAN,NO 149, SEETHAPPA, L/O,M.R.PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1445070872 4922917000 MSC5EH9459 P.K.RAMANATHAN NO117, TH MAIN BHUNESWARI NAGAR 433202 105014 15 LT1 211 3 0 22153 98 1 0 3 1 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 100003029520AD 0 0 0 1 0 0 0 0 0 0 P.K.RAMANATHAN,NO117, TH MAIN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10001503163 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 1445070768 4943310171 C5EH28034 GOUSE PEER NO 3 4TH CROSS 433202 100036 15 LT1 211 1 0 1873 38 1 0 3 1 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 99999 111100151935 0 0 0 1 0 0 0 0 0 0 GOUSE PEER,NO 3 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445070769 4954027000 C5LG9795 JAYARAM NO 9, M R PALYA, B 32. 433202 100071 15 LT1 211 0.2400 0 2153 20 1 0 3 0.7600 0 0 0 0 580 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 ASD to be paid:Rs.580 (ignore if paid) 0 9999 A4829668 0 0 0 0 0 0 0 0 0 0 JAYARAM,NO 9, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-12 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1445070763 4966442986 C5LG43929 P CHAKARAVARTHY DHANALAKSHMI N O .8 4TH CROSS 433202 90054 15 LT1 211 1 0 7026 83 1 0 3 0.9900 0 7.8200 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14004014 0 99999 BC2232301 0 0 0 0 0 0 0 0 0 0 P CHAKARAVARTHY DHANALAKSHMI,N O .8 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1445070771 4981227000 C5LG16436 K.VIJAYA # 78, 4TH CROSS, SEETHAPPA LAYOUT, 433202 100204 15 LT1 211 0.4600 0 1537 80 1 0 3 0.9400 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 A4830583 0 0 0 2 0 0 0 0 0 0 K.VIJAYA,# 78, 4TH CROSS, SEETHAPPA LAYOUT, 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 13.9000 24 2024-01-02 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1445070873 5001817000 MSC5LG20440 G.C.KEMPE GOWDA NO10 ,SEETHAPPAL/O, RT NAGAR BANGALORE 433202 100035 15 LT1 211 0.4800 0 6385 225 1 0 3 0.9200 3861 26.0600 0 0 850 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14004014 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 A4825816 0 0 0 3 0 0 0 0 0 0 G.C.KEMPE GOWDA,NO10 ,SEETHAPPAL/O, RT NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 146.5000 161 2023-07-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 1445070876 5004717000 C5LG8468 THIRUPALAMMA NO 19, R T NAGAR POST, B 32. 433202 100170 15 LT1 211 0.4800 0 2359 126 1 0 3 0.7500 38 3.0400 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14004014 0 9999999 A4829445 0 0 0 0 0 0 0 0 0 0 THIRUPALAMMA,NO 19, R T NAGAR POST, B 32. 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 69.9900 77 2025-04-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1445070901 5204398299 C5EH29899 MEGASVERI NO 14, 4TH A CROSS, 433202 90011 15 LT1 211 3 0 18010 122 1 0 3 1 -335 0 0 0 250 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 ASD to be paid:Rs.250 (ignore if paid) 0 99999 110000902618 0 0 0 1 0 0 0 0 0 0 MEGASVERI,NO 14, 4TH A CROSS, 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 177.9200 196 2023-08-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445070902 5224817000 C5LG9595 JATHI.M NO 55, C N HALLI, B 45. 433202 100129 15 LT1 211 1 0 3017 49 1 0 3 0.7400 -207 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 A4827887 0 0 0 1 0 0 0 0 0 0 JATHI.M,NO 55, C N HALLI, B 45. 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1445070764 5248658387 C5LG37430 MEENA VINCENT NO20 4TH CROSS 433202 100085 15 LT1 211 1 0 21809 166 1 0 3 1 0 0 0 0 300 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 ASD to be paid:Rs.300 (ignore if paid) 0 99999 6532761936D 0 0 0 1 0 0 0 0 0 0 MEENA VINCENT,NO20 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 171.0800 188 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445070762 5253917000 MSC5EH9466 R.MADHU NO 117 FLAT NO 202 TOUCHWOOD BHUNESWARI NAGAR 433202 105021 15 LT1 211 3 0 18015 137 1 0 3 1 7 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 100003015617AD 0 0 0 1 0 0 0 0 0 0 R.MADHU,NO 117 FLAT NO 202 TOUCHWOOD BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10001503163 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-08-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445070761 5256717000 C4LG45407 AMJAD PASHA 22M.R.PALYA NA 433202 100193 15 LT1 211 0.2400 0 3097 220 1 0 3 0.9300 9407 76.6100 0 0 740 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14004014 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A4829155 0 0 0 4 0 0 0 0 0 0 AMJAD PASHA,22M.R.PALYA NA 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6600 1445070772 5266155526 C5LG47015 S K MAHABOOB PASHA AND S K BIBI JAN # 109,4TH CROSS SEETHAPPA LAYOUT Manorayana palya 433202 90004 15 LT1 211 1 0 5974 86 1 0 3 1 -1 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 1000000 111111607244 0 0 0 1 0 0 0 0 0 0 S K MAHABOOB PASHA AND S K BIBI JAN,# 109,4TH CROSS SEETHAPPA LAYOUT Manorayana palya 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445070611 5292817000 C5LG26834 P.PARVATHI. NO-55,4TH CROSS,SEETHAPPA L/O, M N PALYA,ByLORE-32. 433202 100128 15 LT1 211 1 0 4135 29 1 0 3 1 0 0 0 0 870 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100003056565D 0 0 0 1 0 0 0 0 0 0 P.PARVATHI.,NO-55,4TH CROSS,SEETHAPPA L/O, M N PALYA,ByLORE-32. 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445070616 5294027000 MSC5EH9468 M/S JAIN HEIGHTSSTRUCTURES NO117, TH MAIN BHUNESWARI NAGAR 433202 105023 15 LT1 211 3 0 17696 186 1 0 3 1 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 100003019001AD 0 0 0 1 0 0 0 0 0 0 M/S JAIN HEIGHTSSTRUCTURES,NO117, TH MAIN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10001503163 0 0 0 0 1 0 0 0 0 0 173 190 2023-07-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445070738 5347602980 C5LG40066 SRI SUNANDA NO 14, 4TH A CROSS 433202 100006 15 LT1 211 1 0 7492 59 1 0 3 1 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 99999 111113053161 0 0 0 1 0 0 0 0 0 0 SRI SUNANDA,NO 14, 4TH A CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445070784 5418817000 C5EH19963 SMT.R.JAYASHREE 7, 4TH CRS, SULTHANPALYA, M.N.PALYA, 433202 100084 15 LT1 211 2 0 16358 93 1 0 3 1 35 0 0 0 0 4332 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 2012-09-01 5418817660D 0 0 0 1 0 0 0 0 0 0 SMT.R.JAYASHREE,7, 4TH CRS, SULTHANPALYA, M.N.PALYA, 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 78 86 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445070776 5432327000 C5EH8503 K.RUKMINI NO12 4TH CROSS 433202 100139 15 LT1 211 0 2 3187 90 1 0 3 1 332 1.5700 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 100003044897D 0 0 0 1 0 0 0 0 1 0 K.RUKMINI,NO12 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445070730 5471713328 C5LG41189 JAYA RAMAN.A NO 19 4TH CROSS 433202 100131 15 LT1 211 1 0 14274 99 1 0 3 0.8000 0 0 0 0 1490 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 BC1934578 0 0 0 1 0 0 0 0 0 0 JAYA RAMAN.A,NO 19 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-07-11 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1445070725 5474227000 C4LG40873 MANIGANDEN S 14 M.R.PALYA NA 433202 100015 15 LT1 211 0.2400 0 1430 54 1 0 3 0.7900 0 1 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 A4822477 0 0 0 0 0 0 0 0 0 0 MANIGANDEN S,14 M.R.PALYA NA 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 8.7600 19 2023-11-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1445070636 5504917000 MSC5LG20442 G.C.KEMPE GOWDA NO10 ,SEETHAPPAL/O, RT NAGAR BANGALORE 433202 100040 15 LT1 211 0.4800 0 3271 95 1 0 3 0.9300 486 3.2400 0 0 1960 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14004014 ASD to be paid:Rs.1960 (ignore if paid) 0 9999999 A4825803 0 0 0 1 0 0 0 0 0 0 G.C.KEMPE GOWDA,NO10 ,SEETHAPPAL/O, RT NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1445070633 5511917000 C5LG11545 SMT MAGASVERI NO14 M.R PALYA. 433202 100146 15 LT1 211 0.4800 0 3248 128 1 0 3 0.9000 0 0 0 0 1140 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 A7247394 0 0 0 2 0 0 0 0 0 0 SMT MAGASVERI,NO14 M.R PALYA. 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1445070912 5521339226 C5EH34289 RAMAZAN RAJESAB PENDARI #16 8 BHUVANESWARI NAGARA 433202 90032 15 LT1 211 2 0 7204 96 1 0 3 0.8200 0 0 0 0 300 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2654168 0 0 0 2 0 0 0 0 0 0 RAMAZAN RAJESAB PENDARI,#16 8 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1445070668 5557027000 C5LG18746 NOOR FATHIMA NO 168/1 1ST MAIN ROAD BHUVANESHWAR R T NAGAR BANGALORE 433202 100240 15 LT1 211 1 0 4401 160 1 0 3 0.7600 3 0 0 0 1080 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 A4783376 0 0 0 2 0 0 0 0 0 0 NOOR FATHIMA,NO 168/1 1ST MAIN ROAD BHUVANESHWAR R T NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1445070567 5588127000 C5LG19759 KB SURESH NO 19 SEETHAPPA L/O MR PALYA BANGALORE 433202 100045 15 LT1 211 0.2400 0 4102 101 1 0 3 0.8700 219 1.6000 0 0 1880 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14004014 ASD to be paid:Rs.1880 (ignore if paid) 0 9999999 A4826840 0 0 0 1 0 0 0 0 0 0 KB SURESH,NO 19 SEETHAPPA L/O MR PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1445070906 5623936635 C5LG41498 NALINA NO.03; 4TH CROSS 433202 100032 15 LT1 211 1 0 12802 132 1 0 3 0.7200 0 0 0 0 2030 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 BC1974543 0 0 0 2 0 0 0 0 0 0 NALINA,NO.03; 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1445070869 5630817000 C5EH13648 FASIYA BEGUM NO49/2, MR PALYA, C.N HALLI, BANGALORE 433202 100080 15 LT1 211 2 0 1077 35 1 0 3 0.9800 -76 0 0 0 250 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A4831631 0 0 0 1 0 0 0 0 0 0 FASIYA BEGUM,NO49/2, MR PALYA, C.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 30.3400 40 2023-09-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1445070847 5639247412 C5EH27899 DHANALAKSHMI NO 149/1 M R PALYA 433202 100268 15 LT1 211 0 1 6545 31 1 0 3 0.9800 -2 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 99999 28851593 0 0 0 0 0 0 0 0 0 0 DHANALAKSHMI,NO 149/1 M R PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-07-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1445070703 5661817000 C4EH38439 KAMALAMMA NO 13/B M.R.PALYA 433202 100057 15 LT1 211 3 0 2425 70 1 0 3 0.8400 128 1.1000 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14004014 0 9999999 A4826834 0 0 0 2 0 0 0 0 0 0 KAMALAMMA,NO 13/B M.R.PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1445070641 5708327000 MSC5EH9456 M/S JAIN HEIGHTSSTRUCTURES NO117, TH MAIN BHUNESWARI NAGAR 433202 105011 15 LT1 211 3 0 11072 104 1 0 3 1 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 100003026769AD 0 0 0 1 0 0 0 0 0 0 M/S JAIN HEIGHTSSTRUCTURES,NO117, TH MAIN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10001503163 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-12-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445070878 5722717000 MSC5LG20107 J NIRMALA NO45/2,4TH CROSS SEETHAPPA L/O MR PALYA 433202 100105 15 LT1 211 0.4800 0 3333 55 1 0 3 0.9000 5207 46.8600 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 A7225982 0 0 0 0 0 0 0 0 0 0 J NIRMALA,NO45/2,4TH CROSS SEETHAPPA L/O MR PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-07-18 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1445070590 5790281302 C5LG40030 MD.ASHFAQULLA M.TANZIYA NO2 4TH CROSS 433202 100026 15 LT1 211 0.4800 0 20712 157 1 0 3 1 0 0 0 0 580 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111115812940 0 0 0 1 0 0 0 0 0 0 MD.ASHFAQULLA M.TANZIYA,NO2 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 170.6700 188 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445070646 5897717000 C5LG13117 NARASAMMA NO-15 4TH CROSS SEETHAPPA L/O MR PALYA B-32 433202 100097 15 LT1 211 0.4800 0 2697 78 1 0 3 0.9200 106 1 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 A4825815 0 0 0 1 0 0 0 0 0 0 NARASAMMA,NO-15 4TH CROSS SEETHAPPA L/O MR PALYA B-32 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1445070558 5901427000 C5LG9594 JATHI.M NO 55, C N HALLI, B 45. 433202 100130 15 LT1 211 1 0 5843 167 1 0 3 0.9600 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 A4827492 0 0 0 2 0 0 0 0 0 0 JATHI.M,NO 55, C N HALLI, B 45. 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 127.9400 141 2023-09-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1445070559 5907011356 C5LG38242 V.R.SRINIVASA RAO NO 5; 4TH A CROSS 433202 100049 15 LT1 211 1 0 10831 90 1 0 3 1 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 99999 111112579442 0 0 0 1 0 0 0 0 0 0 V.R.SRINIVASA RAO,NO 5; 4TH A CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445070564 5910027000 C5EH2396 G.NAGARAJ NO 21, SEETHAPPA LAYOUT, B 32 433202 100188 15 LT1 211 6 0 24615 139 1 0 3 0.9600 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 C0079107 0 0 0 2 0 0 0 0 0 0 G.NAGARAJ,NO 21, SEETHAPPA LAYOUT, B 32 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-07-07 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1445070563 5914917000 C5EH11599 S.VINOTH KUMAR M.NISHA NO22, 4TH A CROSS,SEETHAPPA L/O, BANGALORE-32 433202 100201 15 LT1 211 2 0 1022 28 1 0 3 0.8700 -2 1.1900 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 A4824797 0 0 0 0 0 0 0 0 0 0 S.VINOTH KUMAR M.NISHA,NO22, 4TH A CROSS,SEETHAPPA L/O, BANGALORE-32 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1445070863 5949717000 C4EH33360 P.PARVATHI 8 M.R.PALYA 433202 100126 15 LT1 211 2 0 4189 125 1 0 3 0.9500 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 A4823515 0 0 0 2 0 0 0 0 0 0 P.PARVATHI,8 M.R.PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-07-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1445070896 5963027000 C4LG38038 G.K.KHODANDA RAMA 38 M.R.PALYA NA 433202 100220 15 LT1 211 0.2000 0 1646 52 1 0 3 0.8700 118 1 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 A4824796 0 0 0 0 0 0 0 0 0 0 G.K.KHODANDA RAMA,38 M.R.PALYA NA 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1445070642 5989229083 C5LG40117 FATHIMA ASIFA BANO NO2 4TH CROSS 433202 100137 15 LT1 211 1 0 2116 19 1 0 3 1 0 1 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 99999 111112852372 0 0 0 1 0 0 0 0 0 0 FATHIMA ASIFA BANO,NO2 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 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 1445070849 6045327000 C5EH10510 ANJALI NO 620 1 ST MAIN ROAD BHUVANESH WAR - 433202 100230 15 LT1 211 0 1 499 14 1 0 3 1 -114 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 100003052422D 0 0 0 0 0 0 0 0 1 0 ANJALI,NO 620 1 ST MAIN ROAD BHUVANESH WAR - 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-08-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1445070749 6086717000 C5LG9662 G.C.KEMPEGOWDA NO 10, SEETHAPPA LAYOUT, 433202 100038 15 LT1 211 0.4400 0 2028 83 1 0 3 0.9100 256 1.1700 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 A4825811 0 0 0 1 0 0 0 0 0 0 G.C.KEMPEGOWDA,NO 10, SEETHAPPA LAYOUT, 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1445070656 6119227000 C5EH2013 PHILOMINA D SELVA NO.57, M.R.PALYA - 433202 100114 15 LT1 211 3 0 12932 39 1 0 3 0.9500 -1 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 99999 BD0871584 0 0 0 1 0 0 0 0 0 0 PHILOMINA D SELVA,NO.57, M.R.PALYA - 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 204.3300 0 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1445070655 6121002871 C5EH29842 P CHAKARAVARTHY DHANALAKSHMI NO. 8 4TH CROSS 433202 90003 15 LT1 211 2 0 4584 81 1 0 3 0.9500 719 4.8800 0 0 950 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14004014 ASD to be paid:Rs.950 (ignore if paid) 0 99999 BC2230327 0 0 0 0 0 0 0 0 0 0 P CHAKARAVARTHY DHANALAKSHMI,NO. 8 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-09-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1445070658 6130116286 C5EH34290 RAMAZAN RAJESAB PENDARI #1 68 BHUVANESWARI NAGARA 433202 90008 15 LT1 211 2 0 9113 114 1 0 3 0.9300 0 0 0 0 1330 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 BC2654169 0 0 0 2 0 0 0 0 0 0 RAMAZAN RAJESAB PENDARI,#1 68 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-06-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1445070743 6200358923 C5LG40031 MD.ASHFAQULLA M.TANZIYA NO 2 4TH CROSS 433202 100044 15 LT1 211 0.4800 0 11766 82 1 0 3 1 0 0 0 0 740 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111112577744 0 0 0 1 0 0 0 0 0 0 MD.ASHFAQULLA M.TANZIYA,NO 2 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445070574 6201917000 C5LG26832 G.K. KODHAND RAMA NO-3/A,5TH CROSS,BABU REDDY L/O,M N BYLORE. 433202 100219 15 LT1 211 0.2400 0 1824 0 1 0 3 1 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 100003066673D 0 0 0 1 0 0 0 0 0 0 G.K. KODHAND RAMA,NO-3/A,5TH CROSS,BABU REDDY L/O,M N BYLORE. 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445070798 6262004639 C5EH29843 P CHAKARAVARTHY DHANALAKSHMI NO.8 4TH CROSS 433202 90023 15 LT1 211 2 0 13486 170 1 0 3 0.9900 0 0 0 0 1840 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 BC2230328 0 0 0 3 0 0 0 0 0 0 P CHAKARAVARTHY DHANALAKSHMI,NO.8 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-07-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 1445070702 6267033639 C5EH34767 VENKATESH # 1 6 SEETHAPPA LAYOUT 433202 90001 15 LT1 211 2 0 4328 24 1 0 3 0.9700 -135 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 1000000 52128716 0 0 0 0 0 0 0 0 0 0 VENKATESH,# 1 6 SEETHAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 50.3300 55 2024-05-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1445070588 6334717000 C5LG8209 M.GANESH RAJ NO 45/2, M R PALYA, B 32. 433202 100101 15 LT1 211 0.4800 0 4237 128 1 0 3 0.7700 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 A4825807 0 0 0 1 0 0 0 0 0 0 M.GANESH RAJ,NO 45/2, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1445070799 6345817000 C5LG31973 PHILOMINA DESILVA 57, M.R.PALYA R.T.NAGAR (P) 433202 100120 15 LT1 211 1 0 14435 30 1 0 3 1 2499 21.4700 0 0 1650 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14004014 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 6345817772D 0 0 0 1 0 0 0 0 0 0 PHILOMINA DESILVA,57, M.R.PALYA R.T.NAGAR (P) 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 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 1445070789 6359817000 C5EH20681 BANU #20,4 A CRS,MR PALYA,SEETHAPPA L - 433202 100167 15 LT1 211 0 1 8666 80 1 0 3 1 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 6359817576D 0 0 0 1 0 0 0 0 1 0 BANU,#20,4 A CRS,MR PALYA,SEETHAPPA L - 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445070623 6405917000 C5EH1737 R.MURUGAN NO.12,M.R.PALYA - 433202 100135 15 LT1 211 3 0 6266 148 1 0 3 0.8900 3041 24.8100 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14004014 0 9999999 A4822463 0 0 0 1 0 0 0 0 0 0 R.MURUGAN,NO.12,M.R.PALYA - 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1445070617 6409127000 C4LG47227 MOHSIN TAJ NO 45 M.R.PALYA 433202 100060 15 LT1 211 0.2400 0 2421 85 1 0 3 0.8300 -6 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 A4826837 0 0 0 1 0 0 0 0 0 0 MOHSIN TAJ,NO 45 M.R.PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1445070621 6415227000 MSC5EH9455 M/S JAIN HEIGHTSSTRUCTURES NO117, TH MAIN BHUNESWARI NAGAR 433202 105010 15 LT1 211 3 0 25552 271 1 0 3 1 2631 12.5700 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 100003027271AD 0 0 0 1 0 0 0 0 0 0 M/S JAIN HEIGHTSSTRUCTURES,NO117, TH MAIN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10001503163 0 0 0 0 1 0 0 0 0 0 173.5000 191 2023-07-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445070854 6457717000 C5EH3810 G.C.KEMPEGOWDA NO 10, SEETHAPPA LAYOUT, 433202 100041 15 LT1 211 0 1 2912 109 1 0 3 0.9900 0 1.4900 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 A4825812 0 0 0 2 0 0 0 0 1 0 G.C.KEMPEGOWDA,NO 10, SEETHAPPA LAYOUT, 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-07-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1445070888 6463127000 MSC5EH9465 M/S JAIN HEIGHTSSTRUCTURES NO117, TH MAIN BHUNESWARI NAGAR 433202 105020 15 LT1 211 3 0 25112 134 1 0 3 1 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 100003031144AD 0 0 0 1 0 0 0 0 0 0 M/S JAIN HEIGHTSSTRUCTURES,NO117, TH MAIN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10001503163 0 0 0 0 1 0 0 0 0 0 202.2500 0 2025-01-31 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445070890 6467916249 C5LG40116 FATHIMA ASIFA BANO NO.2, 4TH CROSS 433202 100039 15 LT1 211 0.4800 0 16343 100 1 0 3 1 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 99999 111112495046 0 0 0 1 0 0 0 0 0 0 FATHIMA ASIFA BANO,NO.2, 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 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 1445070887 6472327000 C5EH9462 M/S JAIN HEIGHTSSTRUCTURES NO117, TH MAIN BHUNESWARI NAGAR 433202 105017 15 LT1 211 3 0 11192 73 1 0 3 1 -400 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 100003032067CD 0 0 0 1 0 0 0 0 0 0 M/S JAIN HEIGHTSSTRUCTURES,NO117, TH MAIN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10001503163 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-07-11 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445070895 6474227000 C5EH8134 NARASAMMA NO-15 4TH CROSS SEETHAPPA L/O MR PALYA B-32 433202 100099 15 LT1 211 0 1 2271 60 1 0 3 1 84 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 100003038831D 0 0 0 1 0 0 0 0 1 0 NARASAMMA,NO-15 4TH CROSS SEETHAPPA L/O MR PALYA B-32 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-08-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445070773 6495354360 C5EH38582 DEVI R #08 4 TH A CROSS 433202 0 15 LT1 211 2 0 910 19 1 0 3 1 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 1000000 111118000305 0 0 0 1 0 0 0 0 0 0 DEVI R,#08 4 TH A CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445070791 6567917000 C5EH1027 MEENA VINCENT N0.20 4TH CROSS,SEETHAPPALAY LAYOUT M,R PALYA R.T NAGAR POST, BLIRE-32. 433202 100064 15 LT1 211 0 1 1719 21 1 0 3 0.9500 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 A4825819 0 0 0 0 0 0 0 0 1 0 MEENA VINCENT,N0.20 4TH CROSS,SEETHAPPALAY LAYOUT M,R PALYA R.T NAGAR POST, BLIRE-32. 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1445070735 6607127000 C4EH32994 G.NAGARAJ 21 NA 433202 100184 15 LT1 211 2 0 3201 91 1 0 3 0.8000 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 A4822473 0 0 0 2 0 0 0 0 0 0 G.NAGARAJ,21 NA 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-07-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1445070737 6610817000 C5LG7826 MOHSIN TAJ NO 61A, M R PALYA. B 32. - 433202 100061 15 LT1 211 0.2400 0 7059 36 1 0 3 0.7500 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 A4826836 0 0 0 1 0 0 0 0 0 0 MOHSIN TAJ,NO 61A, M R PALYA. B 32. - 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 241.1800 0 2023-07-02 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1445070660 6626227000 C5LG12047 P.MURUGESH NO 151 M.R.PALYA 433202 100259 15 LT1 211 0.2400 0 1721 64 1 0 3 0.8700 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 A7238924 0 0 0 0 0 0 0 0 0 0 P.MURUGESH,NO 151 M.R.PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1445070663 6639917000 MSC5EH9471 SULTANA NO117, TH MAIN BHUNESWARI NAGAR 433202 105026 15 LT1 211 3 0 35157 321 1 0 3 1 0 0 0 0 3700 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 ASD to be paid:Rs.3700 (ignore if paid) 0 9999999 100003044229AD 0 0 0 1 0 0 0 0 0 0 SULTANA,NO117, TH MAIN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10001503163 0 0 0 0 1 0 0 0 0 0 296.2500 0 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445070689 6698817000 C5LG738 P.MURUGESH NO 151 M.R.PALYA 433202 100258 15 LT1 211 1 0 8754 29 1 0 3 1 -13 0 0 0 970 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100003036815FD 0 0 0 1 0 0 0 0 0 0 P.MURUGESH,NO 151 M.R.PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-10-02 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445070573 6719717000 C5EH13655 MOHAMMED RAHAMATHULLA NO17, 4TH CROSS, SEETHAPPA LAYOUT, MR PALYA, BANGALORE 433202 100093 15 LT1 211 2 0 1044 35 1 0 3 0.8100 0 1 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 A4826535 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAHAMATHULLA,NO17, 4TH CROSS, SEETHAPPA LAYOUT, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1445070828 6755227000 C5LG14838 KAMALAMMA #26/, SEETHAPPA L/O BLORE 32 433202 100056 15 LT1 211 0.2400 0 3937 130 1 0 3 0.9200 21 1 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 A4826832 0 0 0 2 0 0 0 0 0 0 KAMALAMMA,#26/, SEETHAPPA L/O BLORE 32 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1445070698 6799097695 C5EH25291 R.MURUGAN NO6 M.R.PALYA 433202 100055 15 LT1 211 0 1 5515 25 1 0 3 1 302 1.4600 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 111112523086D 0 0 0 1 0 0 0 0 0 0 R.MURUGAN,NO6 M.R.PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445070649 6821279611 C5EH40449 SYED KHASIM #39 OLD NO 01 SEETHAPPA LAYOUT 433202 0 15 LT1 211 2 0 4161 176 1 0 3 1 0 1 0 0 1450 4332 2025-12-15 0 0 0 2025-10-15 3 0 0 0 0 14004014 ASD to be paid:Rs.1450 (ignore if paid) 0 1000000 8553489 0 0 0 2 0 0 0 0 0 0 SYED KHASIM,#39 OLD NO 01 SEETHAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-15 2025-10-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1445070619 6927027000 C5LG8785 N MAHESH NO 58, R T NAGAR POST, B 32. 433202 100123 15 LT1 211 0.2400 0 449 18 1 0 3 0.9600 7 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 A4827494 0 0 0 0 0 0 0 0 0 0 N MAHESH,NO 58, R T NAGAR POST, B 32. 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1445070620 6948817000 C5LG21209 THIRUPALAMMA NO19, 4TH CROSS, SEETHAPPA L/O BANGALORE. 433202 100171 15 LT1 211 0.2400 0 1623 44 1 0 3 0.7400 1520 13.2100 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14004014 0 9999999 A4829454 0 0 0 1 0 0 0 0 0 0 THIRUPALAMMA,NO19, 4TH CROSS, SEETHAPPA L/O BANGALORE. 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-08-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1445070787 6977127000 C5LG15357 AMJAD KHAN #45, 4TH A CROSS SEETHAPPA LAY OUT 433202 100173 15 LT1 211 0.4800 0 2944 59 1 0 3 0.7800 13 0 0 0 2380 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 ASD to be paid:Rs.2380 (ignore if paid) 0 9999999 A7238448 0 0 0 0 0 0 0 0 0 0 AMJAD KHAN,#45, 4TH A CROSS SEETHAPPA LAY OUT 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-08-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1445070907 7060059039 C5EH29844 P CHAKARAVARTHY DHANALAKSHMI NO .8 4TH CROSS 433202 90052 15 LT1 211 2 0 3159 41 1 0 3 0.9500 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 99999 BC2230329 0 0 0 1 0 0 0 0 0 0 P CHAKARAVARTHY DHANALAKSHMI,NO .8 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-07-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1445070554 7123427000 C5EH11598 S.VINOTH KUMAR M.NISHA NO22, 4TH A CROSS,SEETHAPPA L/O, BANGALORE-32 433202 100202 15 LT1 211 2 0 7466 210 1 0 3 0.9500 0 0 0 0 1370 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 A4824789 0 0 0 2 0 0 0 0 0 0 S.VINOTH KUMAR M.NISHA,NO22, 4TH A CROSS,SEETHAPPA L/O, BANGALORE-32 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 192.1800 200 2023-07-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1445070547 7146226344 C5LG43930 P CHAKARAVARTHY DHANALAKSHMI N O. 8 4TH CROSS 433202 90053 15 LT1 211 1 0 4650 0 1 0 3 1 158 1 0 0 950 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111110496159 0 0 0 1 0 0 0 0 0 0 P CHAKARAVARTHY DHANALAKSHMI,N O. 8 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445070817 7156817000 C5LG9664 G.C.KEMPEGOWDA NO 10, SEETHAPPA LAYOUT, 433202 100034 15 LT1 211 0.6400 0 1877 62 1 0 3 0.9000 0 1 0 0 1070 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 A4825820 0 0 0 1 0 0 0 0 0 0 G.C.KEMPEGOWDA,NO 10, SEETHAPPA LAYOUT, 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1445070831 7167227000 C5LG19097 ANJALI NO 620 1 ST MAIN ROAD BHUVANESH WAR - 433202 100223 15 LT1 211 1 0 1923 28 1 0 3 0.8100 4 0 0 0 370 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A4831863 0 0 0 0 0 0 0 0 0 0 ANJALI,NO 620 1 ST MAIN ROAD BHUVANESH WAR - 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1445070754 7195027000 MSC5EH9467 T N RAGHAVAN NO117, TH MAIN BHUNESWARI NAGAR 433202 105022 15 LT1 211 3 0 8548 5 1 0 3 1 -227 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 100003011075AD 0 0 0 1 0 0 0 0 0 0 T N RAGHAVAN,NO117, TH MAIN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10001503163 0 0 0 0 1 0 0 0 0 0 1.1700 11 2024-01-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445070606 7224204285 C5LG43931 P CHAKARAVARTHY DHANALAKSHMI NO. 8 4TH CROSS 433202 90031 15 LT1 211 1 0 5515 2 1 0 3 0.9600 186 1 0 0 230 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2232303 0 0 0 0 0 0 0 0 0 0 P CHAKARAVARTHY DHANALAKSHMI,NO. 8 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1445070875 7357270801 C5LG46610 PANDARIO BAI #24 4 TH A CROSS 433202 90056 15 LT1 211 0 1 727 8 1 0 3 0.9700 -47 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 1000000 BC2838911 0 0 0 1 0 0 0 0 0 0 PANDARIO BAI,#24 4 TH A CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-08-11 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1445070830 7379027000 C5LG16434 K.VIJAYA # 78, 4TH CROSS, SEETHAPPA LAYOUT, 433202 100206 15 LT1 211 0.4600 0 1478 72 1 0 3 0.8600 0 1.2900 0 0 330 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A4827481 0 0 0 2 0 0 0 0 0 0 K.VIJAYA,# 78, 4TH CROSS, SEETHAPPA LAYOUT, 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 1.3100 11 2024-04-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1445070664 7392500208 C5EH34670 HEMANTH.C # 08 SEETHAPPA LAYOUT 433202 90039 15 LT1 211 2 0 7056 79 1 0 3 0.9500 0 0 0 0 3200 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 ASD to be paid:Rs.3200 (ignore if paid) 0 1000000 52279992 0 0 0 3 0 0 0 0 0 0 HEMANTH.C,# 08 SEETHAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 1445070645 7422427000 C5EH707 LALITHAMMA NO 20 SEETHAPPA LAYOUT MANORAYANA PALYA 433202 100183 15 LT1 211 3 0 2114 92 1 0 3 0.9100 -43 0 0 0 0 4332 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 2009-12-01 A7238455 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,NO 20 SEETHAPPA LAYOUT MANORAYANA PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1445070648 7424127000 C5LG8803 GANGAMMA NO 85, 4TH CROSS, SEETHAPPA LAYOUT, 433202 100008 15 LT1 211 0.4800 0 969 40 1 0 3 0.8000 192 1 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 A4822466 0 0 0 0 0 0 0 0 0 0 GANGAMMA,NO 85, 4TH CROSS, SEETHAPPA LAYOUT, 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-07-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1445070838 7452817000 C5LG18748 NOOR FATHIMA NO 168/1 1ST MAIN ROAD BHUVANESHWAR R T NAGAR BANGALORE 433202 100242 15 LT1 211 1 0 4312 158 1 0 3 0.8000 0 0 0 0 1490 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 A4783372 0 0 0 2 0 0 0 0 0 0 NOOR FATHIMA,NO 168/1 1ST MAIN ROAD BHUVANESHWAR R T NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-07-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1445070693 7472127000 C4EH39299 G.K.KODANDA YANA NO 3/A M.R.PALYA 433202 100215 15 LT1 211 2 0 693 31 1 0 3 0.9500 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 A4824795 0 0 0 1 0 0 0 0 0 0 G.K.KODANDA YANA,NO 3/A M.R.PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1445070694 7478227000 C5EH19965 SMT.R.JAYASHREE 7, 4TH CRS, SULTHANPALYA, M.N.PALYA, 433202 100082 15 LT1 211 2 0 25652 33 1 0 3 1 312 4.2000 0 0 0 4332 2025-12-15 3 0 0 2025-11-15 3 0 0 20 0 14004014 0 9999999 2012-09-01 7478227815D 0 0 0 1 0 0 0 0 0 0 SMT.R.JAYASHREE,7, 4TH CRS, SULTHANPALYA, M.N.PALYA, 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445070666 7487717000 C5LG26833 P.PARVATHI. NO-55,4TH CROSS,SEETHAPPA L/O, M N PALYA,BYLORE-32. 433202 100127 15 LT1 211 1 0 25269 121 1 0 3 1 0 0 0 0 490 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100003062651D 0 0 0 1 0 0 0 0 0 0 P.PARVATHI.,NO-55,4TH CROSS,SEETHAPPA L/O, M N PALYA,BYLORE-32. 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 126.7500 139 2023-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445070665 7488817000 C5LG9661 G.C.KEMPEGOWDA NO 10, SEETHAPPA LAYOUT, 433202 100037 15 LT1 211 0.6200 0 3490 114 1 0 3 0.9200 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 A4825817 0 0 0 0 0 0 0 0 0 0 G.C.KEMPEGOWDA,NO 10, SEETHAPPA LAYOUT, 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1445070687 7587079851 C5LG47016 S K MAHABOOB PASHA AND S K BIBI JAN # 109,4TH CROSS SEETHAPPA LAYOUT Manorayana palya 433202 90016 15 LT1 211 1 0 8671 117 1 0 3 0.9600 0 0 0 0 800 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 BD1000357 0 0 0 2 0 0 0 0 0 0 S K MAHABOOB PASHA AND S K BIBI JAN,# 109,4TH CROSS SEETHAPPA LAYOUT Manorayana palya 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 126.5000 139 2023-07-07 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1445070657 7620343896 C5EH26616 SRI SUNANDA NO 14; 4TH A CROSS 433202 100104 15 LT1 211 0 1 6972 36 1 0 3 1 -49 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 99999 111113049352 0 0 0 1 0 0 0 0 1 0 SRI SUNANDA,NO 14; 4TH A CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445070661 7634379866 C5EH31204 SMT ERSHAD AHMED KHAN SITE NO 1, ASST NO 49 4 TH CROSS, 433202 90055 15 LT1 211 2 0 5248 57 1 0 3 1 -3 0 0 0 350 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111100162743 0 0 0 1 0 0 0 0 0 0 SMT ERSHAD AHMED KHAN,SITE NO 1, ASST NO 49 4 TH CROSS, 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445070823 7655203093 C5LG41496 NALINA NO 03 4TH CROSS 433202 100066 15 LT1 211 1 0 12154 169 1 0 3 0.9700 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 99999 BC1974541 0 0 0 3 0 0 0 0 0 0 NALINA,NO 03 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 1445070871 7662027000 MSC5EH9473 SUMERA KHANUM NO.304,WOOD TOUCH APRTSN BHUNESWARI NAGAR 433202 105028 15 LT1 211 3 0 21089 163 1 0 3 1 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 100003041114AD 0 0 0 1 0 0 0 0 0 0 SUMERA KHANUM,NO.304,WOOD TOUCH APRTSN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10001503163 0 0 0 0 1 0 0 0 0 0 120 132 2023-08-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445070704 7698817000 C5LG12046 P.MURUGESH NO 151 M.R.PALYA 433202 100262 15 LT1 211 0.2400 0 803 34 1 0 3 1 -100 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 A7233092 0 0 0 1 0 0 0 0 0 0 P.MURUGESH,NO 151 M.R.PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-08-13 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1445070705 7699044013 C5EH26606 MD.ASHFAQULLA M.TANZIYA NO2; 4TH CROSS 433202 100081 15 LT1 211 1 0 2792 30 1 0 3 1 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 100000 111112586759 0 0 0 1 0 0 0 0 1 0 MD.ASHFAQULLA M.TANZIYA,NO2; 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445070716 7700361995 C5LG47017 S K MAHABOOB PASHA AND S K BIBI JAN # 109,4TH CROSS SEETHAPPA LAYOUT Manorayana palya 433202 90025 15 LT1 211 1 0 1761 27 1 0 3 0.7800 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 999999 BD1000358 0 0 0 1 0 0 0 0 0 0 S K MAHABOOB PASHA AND S K BIBI JAN,# 109,4TH CROSS SEETHAPPA LAYOUT Manorayana palya 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1445070701 7708127000 C4LG34312 P.J.JHOSHI NA NA 433202 100145 15 LT1 211 0.2400 0 2886 126 1 0 3 1 0 0 0 0 1160 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 A7238446 0 0 0 1 0 0 0 0 0 0 P.J.JHOSHI,NA NA 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1445070587 7721027000 C5LG4247 P.MURUGESHAN NO.7,M.R.PALYA - 433202 100261 15 LT1 211 0.4800 0 1581 74 1 0 3 0.8800 439 3.4400 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14004014 0 9999999 A7238939 0 0 0 2 0 0 0 0 0 0 P.MURUGESHAN,NO.7,M.R.PALYA - 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-07-18 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1445070841 7761027000 MSC5EH9470 SATYANARAYANA GOWTESWARA SINGH NO117, TH MAIN BHUNESWARI NAGAR 433202 105025 15 LT1 211 3 0 19310 168 1 0 3 1 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 100002995766AD 0 0 0 1 0 0 0 0 0 0 SATYANARAYANA GOWTESWARA SINGH,NO117, TH MAIN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10001503163 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-11-07 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445070724 7795817000 C5LG19098 ANJALI NO 620 1 ST MAIN ROAD BHUVANESH WAR - 433202 100228 15 LT1 211 1 0 598 30 1 0 3 0.8000 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 A4831878 0 0 0 1 0 0 0 0 0 0 ANJALI,NO 620 1 ST MAIN ROAD BHUVANESH WAR - 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 5.9100 16 2023-07-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1445070599 7820327000 C5LG4745 MEHABOOB JAN NO.38, B.NAGAR - 433202 100244 15 LT1 211 0.2800 0 5819 170 1 0 3 0.9700 3585 24.9300 0 0 2120 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14004014 ASD to be paid:Rs.2120 (ignore if paid) 0 9999999 A4826877 0 0 0 2 0 0 0 0 0 0 MEHABOOB JAN,NO.38, B.NAGAR - 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-07-10 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1445070598 7824717000 C5LG15360 AMJAD KHAN #45, 4TH A CROSS SEETHAPPA LAY OUT 433202 100176 15 LT1 211 0.4800 0 3750 130 1 0 3 0.8200 205 1.3100 0 0 1440 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 A7238444 0 0 0 0 0 0 0 0 0 0 AMJAD KHAN,#45, 4TH A CROSS SEETHAPPA LAY OUT 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1445070628 7827917000 C5EH8502 K.RUKMINI NO12 4TH CROSS 433202 100138 15 LT1 211 2 0 1834 77 1 0 3 1 370 1.7400 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 100003068070D 0 0 0 1 0 0 0 0 0 0 K.RUKMINI,NO12 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445070627 7842187729 C5EH34658 R.JAYASHREE # 0 8 SEETHAPPA LAYOUT 433202 90041 15 LT1 211 2 0 11750 193 1 0 3 0.8200 1555 7.3400 0 0 1070 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 ASD to be paid:Rs.1070 (ignore if paid) 0 1000000 52279987 0 0 0 2 0 0 0 0 0 0 R.JAYASHREE,# 0 8 SEETHAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1445070850 7867698000 C5EH22692 NOOR FATHIMA #168/1,1ST MAIN,BHUVANESHWARI NAGAR,BANGALORE 433202 100243 15 LT1 211 1 0 4681 17 1 0 3 1 0 1 0 0 740 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 7867698965D 0 0 0 1 0 0 0 0 0 0 NOOR FATHIMA,#168/1,1ST MAIN,BHUVANESHWARI NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445070692 7877227000 C5EH2226 PANDARI BAI B 32 - 433202 100211 15 LT1 211 3 0 4534 201 1 0 3 1 0 7.1300 0 0 880 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100003058863D 0 0 0 1 0 0 0 0 0 0 PANDARI BAI,B 32 - 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 131.6700 145 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 1445070857 7900817000 C5LG31805 K.AMJAD KHAN 45, SEETHAPPA LAYOUT, 4TH A CRS, C.N.HALLY, 433202 100179 15 LT1 211 0.5000 0 8464 60 1 0 3 1 -41 0 0 0 260 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 7900817753D 0 0 0 1 0 0 0 0 0 0 K.AMJAD KHAN,45, SEETHAPPA LAYOUT, 4TH A CRS, C.N.HALLY, 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 73 80 2023-08-06 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445070632 7938470378 C5LG43932 P CHAKARAVARTHY DHANALAKSHMI N O .8 4TH CROSS 433202 90009 15 LT1 211 1 0 5680 28 1 0 3 0.8100 1458 11.7900 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14004014 0 99999 BC2232304 0 0 0 1 0 0 0 0 0 0 P CHAKARAVARTHY DHANALAKSHMI,N O .8 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1445070825 7957227000 C5EH13647 FASIYA BEGUM NO49/2, MR PALYA, C.N HALLI, BANGALORE 433202 100079 15 LT1 211 2 0 3779 78 1 0 3 0.9200 -232 0 0 0 290 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A4831626 0 0 0 2 0 0 0 0 0 0 FASIYA BEGUM,NO49/2, MR PALYA, C.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1445070746 7991127000 MSC5EH9457 SUABANA KAUSER NO117, TH MAIN BHUNESWARI NAGAR 433202 105012 15 LT1 211 3 0 12545 72 1 0 3 1 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 100003025168AD 0 0 0 1 0 0 0 0 0 0 SUABANA KAUSER,NO117, TH MAIN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10001503163 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-09-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445070712 8104755833 C5LG38243 V.R.SRINIVASA RAO NO.5, 4TH A CROSS 433202 100089 15 LT1 211 1 0 12729 106 1 0 3 1 317 1.5100 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 99999 111113258014 0 0 0 1 0 0 0 0 0 0 V.R.SRINIVASA RAO,NO.5, 4TH A CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445070710 8113027000 C5LG19760 KB SURESH NO 19 SEETHAPPA L/O MR PALYA BANGALORE 433202 100046 15 LT1 211 0.2400 0 1041 26 1 0 3 0.8900 -69 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 A4826826 0 0 0 0 0 0 0 0 0 0 KB SURESH,NO 19 SEETHAPPA L/O MR PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1445070592 8137817000 C4EH26653 M.GANESH RAJ 10 M.R.PALYA 433202 100102 15 LT1 211 1 0 6104 188 1 0 3 0.8900 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 A4825804 0 0 0 2 0 0 0 0 0 0 M.GANESH RAJ,10 M.R.PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 113 124 2023-07-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1445070622 2364617000 MSC5LG26732 MANGAL.P.BARFA NO-47,5TH MAIN ROAD,BHUVANESHWARI NAGAR,ByLORE. 433202 105006 15 LT3A 311 5 0 12066 247 1 0 3 1 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 100003031985D 0 0 0 1 0 0 0 0 0 0 MANGAL.P.BARFA,NO-47,5TH MAIN ROAD,BHUVANESHWARI NAGAR,ByLORE. 0 0 0 0 0 0 0 0 2025-12-15 0 10000944992 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445070576 2553617000 C5LG31511 SMT.R.JAYASHREE 7, 4TH CRS, SULTHANPALYA, M.N.PALYA, 433202 100088 15 LT3A 311 0.8400 0 39 4 1 0 3 1 258 1.2600 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 2553617658D 0 0 0 1 0 0 0 0 0 0 SMT.R.JAYASHREE,7, 4TH CRS, SULTHANPALYA, M.N.PALYA, 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445070578 2564717000 MSC5LG26727 MANGAL.P.BARFA NO-47,5TH MAIN ROAD,BHUVANESHWARI NAGAR,BYLORE. 433202 105001 15 LT3A 311 3 0 13788 322 1 0 3 1 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 100003043315D 0 0 0 2 0 0 0 0 0 0 MANGAL.P.BARFA,NO-47,5TH MAIN ROAD,BHUVANESHWARI NAGAR,BYLORE. 0 0 0 0 0 0 0 0 2025-12-15 0 10000944992 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 1445070644 3050717000 MSC5LG26729 MANGAL.P.BARFA NO-47,5TH MAIN ROAD,BHUVANESHWARI NAGAR,ByLORE. 433202 105003 15 LT3A 311 1 0 14246 0 1 0 3 1 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 100003041381D 0 0 0 1 0 0 0 0 0 0 MANGAL.P.BARFA,NO-47,5TH MAIN ROAD,BHUVANESHWARI NAGAR,ByLORE. 0 0 0 0 0 0 0 0 2025-12-15 0 10000944992 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 1445070714 4152717000 C5LG9507 K.SHAMBHULAL NO 146, SEETHAPPA LAYOUT, 433202 0 15 LT3A 311 0.2400 0 424 12 1 0 3 0.7300 274 1.3500 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 A4830730 0 0 0 0 0 0 0 0 0 0 K.SHAMBHULAL,NO 146, SEETHAPPA LAYOUT, 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1445070757 5122754939 C5LG54195 MAHABOOB JAN #147 M R PALYA 433202 0 15 LT3A 311 2 0 2864 59 1 0 3 0.9100 7169 61.7500 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 50 0 14004014 0 1000000 67537472 0 0 0 0 0 0 0 0 0 0 MAHABOOB JAN,#147 M R PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1445070631 5197517000 C5LG12465 K.SHAMBHULAL NO 146, SEETHAPPA LAYOUT, 433202 0 15 LT3A 311 0.2400 0 473 10 1 0 3 0.9000 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 A4828928 0 0 0 0 0 0 0 0 0 0 K.SHAMBHULAL,NO 146, SEETHAPPA LAYOUT, 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1445070866 5323027000 C5LG12464 K.SHAMBHULAL NO 146, SEETHAPPA LAYOUT, 433202 0 15 LT3A 311 0.2400 0 29 0 1 0 3 1 217 1.0800 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 100003035914D 0 0 0 0 0 0 0 0 0 0 K.SHAMBHULAL,NO 146, SEETHAPPA LAYOUT, 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1445070723 5463617000 MSC5LG26731 MANGAL.P.BARFA NO-47,5TH MAIN ROAD,BHUVANESHWARI NAGAR,ByLORE. 433202 105005 15 LT3A 311 5 0 24394 189 1 0 3 1 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 100003063586D 0 0 0 1 0 0 0 0 0 0 MANGAL.P.BARFA,NO-47,5TH MAIN ROAD,BHUVANESHWARI NAGAR,ByLORE. 0 0 0 0 0 0 0 0 2025-12-15 0 10000944992 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445070884 5719717000 C5LG8552 SHIVARAJ.P.M NO 56, SEETHAPPA LAYOUT, M R PALYA, 433202 100110 15 LT3A 311 3 0 5573 104 1 0 3 0.9100 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 A4823512 0 0 0 3 0 0 0 0 0 0 SHIVARAJ.P.M,NO 56, SEETHAPPA LAYOUT, M R PALYA, 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 1445070745 5889517000 MSC5LG26730 MANGAL.P.BARFA NO-47,5TH MAIN ROAD,BHUVANESHWARI NAGAR,ByLORE. 433202 105004 15 LT3A 311 6 0 10756 401 1 0 3 1 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 0 7823494 0 0 0 3 0 0 0 0 0 0 MANGAL.P.BARFA,NO-47,5TH MAIN ROAD,BHUVANESHWARI NAGAR,ByLORE. 0 0 0 0 0 0 0 0 2025-12-15 0 10000944992 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 1445070753 6084617000 MSC5LG26733 MANGAL.P.BARFA NO-47,5TH MAIN ROAD,BHUVANESHWARI NAGAR,ByLORE. 433202 105007 15 LT3A 311 5 0 3492 6 1 0 3 1 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 100003047941D 0 0 0 1 0 0 0 0 0 0 MANGAL.P.BARFA,NO-47,5TH MAIN ROAD,BHUVANESHWARI NAGAR,ByLORE. 0 0 0 0 0 0 0 0 2025-12-15 0 10000944992 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445070851 6258617000 C4LG37125 MAHABOOB JAN NA NA 433202 100248 15 LT3A 311 0.1200 0 1602 33 1 0 3 1 1512 11.9800 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 50 0 14004014 0 9999999 A4827939 0 0 0 1 0 0 0 0 0 0 MAHABOOB JAN,NA NA 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1445070807 6897717000 C4EH33962 R.MURUGAN 6 M.R.PALYA 433202 100134 15 LT3A 311 2 0 1361 33 1 0 3 1 715 3.4600 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 A4822480 0 0 0 1 0 0 0 0 0 0 R.MURUGAN,6 M.R.PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1445070742 7296617000 MSC5LG26734 MANGAL.P.BARFA NO-47,5TH MAIN ROAD,BHUVANESHWARI NAGAR,ByLORE. 433202 105008 15 LT3A 311 0.2400 4 8764 13 1 0 3 1 6222 54.4300 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 50 0 14004014 0 9999999 100003066970D 0 0 0 1 0 0 0 0 0 0 MANGAL.P.BARFA,NO-47,5TH MAIN ROAD,BHUVANESHWARI NAGAR,ByLORE. 0 0 0 0 0 0 0 0 2025-12-15 0 10000944992 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445070593 8252717000 C4LG33289 MAHABOOB JAN NA NA 433202 100249 15 LT3A 311 0.1600 0 483 15 1 0 3 0.9200 0 0 0 0 660 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A4826863 0 0 0 0 0 0 0 0 0 0 MAHABOOB JAN,NA NA 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1445070582 8755717000 C5LG12466 K.SHAMBHULAL NO 146, SEETHAPPA LAYOUT, 433202 0 15 LT3A 311 0.2400 0 3460 70 1 0 3 0.8100 447 1.2600 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 50 0 14004014 0 9999999 A4830722 0 0 0 0 0 0 0 0 0 0 K.SHAMBHULAL,NO 146, SEETHAPPA LAYOUT, 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1445070584 9671617000 C5LG11385 K.B SURESH NO13 SEETHAPPA L/O 433202 100050 15 LT3A 311 0.2400 0 69 1 1 0 3 0.6800 683 5.4400 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 50 0 14004014 0 9999999 A4826827 0 0 0 0 0 0 0 0 0 0 K.B SURESH,NO13 SEETHAPPA L/O 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1445070732 9840374722 C5LG48369 RELIANCE JIO INFO COMP LTD #01 OLD NO 10 M R PALYA 433202 90046 15 LT3A 311 2 0 18585 315 1 0 3 0.9900 4 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 1000000 BC3012852 0 0 0 1 0 0 0 0 0 0 RELIANCE JIO INFO COMP LTD,#01 OLD NO 10 M R PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1445070820 5626227000 C4EH26502 S.B.MOHITE 16 M.R.PALYA 433202 100155 15 LT1 211 3 0 6346 291 1 0 3 0.9000 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 A4822462 0 0 0 2 0 0 0 0 0 0 S.B.MOHITE,16 M.R.PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 156.4200 172 2023-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1445070860 1883227000 C4EH35979 M.MURTHY 145 M.R.PALYA 433202 100143 15 LT1 211 2 0 4166 105 1 0 3 0.8800 0 0 0 0 0 4332 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 2009-12-01 A4827490 0 0 0 2 0 0 0 0 0 0 M.MURTHY,145 M.R.PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1445070862 1898817000 MSC5EH9472 AHAMED SHARIFF NO117, TH MAIN BHUNESWARI NAGAR 433202 105027 15 LT1 211 3 0 10933 85 1 0 3 1 -227 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 100003062986AD 0 0 0 1 0 0 0 0 0 0 AHAMED SHARIFF,NO117, TH MAIN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10001503163 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445070853 1904717000 C5EH3892 JAYARAM NO 9, M R PALYA, B 32. 433202 100070 15 LT1 211 0 1 2351 91 1 0 3 0.7700 0 1 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 A4829676 0 0 0 3 0 0 0 0 1 0 JAYARAM,NO 9, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 61.2900 67 2025-08-18 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 1445070744 1944717000 C5LG2982 SATHYA NARAYANA NO.9, M.R.PALYA BANGALORE 433202 100029 15 LT1 211 0.4800 0 1342 0 1 0 3 1 0 0 0 0 960 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 A4826524 0 0 0 1 0 0 0 0 0 0 SATHYA NARAYANA,NO.9, M.R.PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-07-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1445070750 2017817000 C5LG19099 ANJALI NO 620 1 ST MAIN ROAD BHUVANESH WAR - 433202 100229 15 LT1 211 1 0 924 38 1 0 3 0.8700 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 A4831864 0 0 0 1 0 0 0 0 0 0 ANJALI,NO 620 1 ST MAIN ROAD BHUVANESH WAR - 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-08-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1445070715 8201917000 C5LG26831 G.K. KODHAND RAMA NO-3/A,5TH CROSS,BABU REDDY L/O,M N BYLORE. 433202 100218 15 LT1 211 0.2400 0 9476 0 1 0 3 1 -180 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 100003050360D 0 0 0 1 0 0 0 0 0 0 G.K. KODHAND RAMA,NO-3/A,5TH CROSS,BABU REDDY L/O,M N BYLORE. 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445070667 8289127000 C5LG8551 SHIVARAJ.P.M NO 56, SEETHAPPA LAYOUT, M R PALYA, 433202 100109 15 LT1 211 0.4800 0 3368 95 1 0 3 0.9000 0 1 0 0 870 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 A4823511 0 0 0 2 0 0 0 0 0 0 SHIVARAJ.P.M,NO 56, SEETHAPPA LAYOUT, M R PALYA, 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-07-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1445070556 8335817000 C5LG33592 MUNNA GUPTA #620/1 1ST MAIN ROAD BHUVANESHWARI NAGAR 433202 100226 15 LT1 211 1 0 10274 86 1 0 3 1 1 0 0 0 880 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 8335817774D 0 0 0 1 0 0 0 0 0 0 MUNNA GUPTA,#620/1 1ST MAIN ROAD BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-07-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445070603 8352487289 C5EH38583 DEVI R # 08 4 TH A CROSS 433202 0 15 LT1 211 2 0 307 5 1 0 3 1 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 1000000 111118000306 0 0 0 1 0 0 0 0 0 0 DEVI R,# 08 4 TH A CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445070601 8355850643 C5EH34768 VENKATESH #16 SEETHAPPA LAYOUT 433202 90047 15 LT1 211 2 0 9523 129 1 0 3 0.9000 273 1.3600 0 0 1550 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 ASD to be paid:Rs.1550 (ignore if paid) 0 1000000 52128717 0 0 0 3 0 0 0 0 0 0 VENKATESH,#16 SEETHAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 125.1700 138 2023-07-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 1445070913 8360327000 C4LG46482 SATHAANARYANA 9 M.R.PALYA C.N.HALLI 433202 100027 15 LT1 211 0.2400 0 821 0 1 0 3 1 0 0 0 0 350 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A4826529 0 0 0 1 0 0 0 0 0 0 SATHAANARYANA,9 M.R.PALYA C.N.HALLI 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1445070835 8374427000 C4LG36092 RIHANA BANU 17 SITE 45/1 NA 433202 100160 15 LT1 211 0.2400 0 2766 80 1 0 3 1 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 A4822478 0 0 0 1 0 0 0 0 0 0 RIHANA BANU,17 SITE 45/1 NA 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-07-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1445070677 8393817000 C5LG32539 BANU #20,4 A CRS,MR PALYA,SEETHAPPA L - 433202 100165 15 LT1 211 1 0 18769 100 1 0 3 1 107 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14004014 0 9999999 8393817593D 0 0 0 1 0 0 0 0 0 0 BANU,#20,4 A CRS,MR PALYA,SEETHAPPA L - 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 136 150 2023-06-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445070557 8436597575 C5EH34769 VENKATESH # 1 6 SEETHAPPA LAYOUT 433202 90029 15 LT1 211 2 0 5557 79 1 0 3 0.9500 156 1 0 0 280 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 52128718 0 0 0 0 0 0 0 0 0 0 VENKATESH,# 1 6 SEETHAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1445070821 8475127000 C4EH33533 RASHEEDA BEGUM 3, M.R.PALYA 433202 100221 15 LT1 211 2 0 17566 111 1 0 3 1 -711 0 0 0 1480 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 100003057323D 0 0 0 1 0 0 0 0 0 0 RASHEEDA BEGUM,3, M.R.PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 151.0800 166 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445070779 8519917000 C5LG8469 THIRUPALAMMA NO 19, R T NAGAR POST, B 32. 433202 100169 15 LT1 211 0.4800 0 2191 52 1 0 3 0.8600 2369 18.8300 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14004014 0 9999999 A4829447 0 0 0 2 0 0 0 0 0 0 THIRUPALAMMA,NO 19, R T NAGAR POST, B 32. 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 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 1.5400 1445070782 8520027000 C4LG42598 SUBBA REDDY 57/1 M.R.PALYA NA 433202 100121 15 LT1 211 0.2400 0 2302 75 1 0 3 0.9000 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 A4827896 0 0 0 1 0 0 0 0 0 0 SUBBA REDDY,57/1 M.R.PALYA NA 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1445070740 8530896532 C5EH38584 DEVI R # 0 8 4 TH A CROSS 433202 0 15 LT1 211 2 0 1994 34 1 0 3 1 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 1000000 111118000307 0 0 0 1 0 0 0 0 0 0 DEVI R,# 0 8 4 TH A CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445070596 8540724978 C5LG40618 P.M.SHIVARAJ NO 56 4TH CROSS 433202 100004 15 LT1 211 1 0 8548 92 1 0 3 1 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 99999 110000902855 0 0 0 1 0 0 0 0 0 0 P.M.SHIVARAJ,NO 56 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-07-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445070600 8547917000 C5LG28197 S.KHASIM NO-6/B,SEETHAPPA L/O, M N PALYA,ByLORE. 433202 100011 15 LT1 211 0.4800 0 11385 56 1 0 3 1 1 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 100003059998D 0 0 0 1 0 0 0 0 0 0 S.KHASIM,NO-6/B,SEETHAPPA L/O, M N PALYA,ByLORE. 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445070634 8660127000 C5LG1695 DHANALAXMI NO 149 M R PALYA 433202 100267 15 LT1 211 0.2400 0 2725 90 1 0 3 0.8300 309 1.4900 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 A4822039 0 0 0 2 0 0 0 0 0 0 DHANALAXMI,NO 149 M R PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-08-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1445070827 8674917000 MSC5EH9461 MUNEERAHMED.C.T. NO117, TH MAIN BHUNESWARI NAGAR 433202 105016 15 LT1 211 3 0 7799 39 1 0 3 1 -454 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 100003034307AD 0 0 0 1 0 0 0 0 0 0 MUNEERAHMED.C.T.,NO117, TH MAIN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10001503163 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445070691 8719917000 MSC5EH9474 M/S JAIN HEIGHTSSTRUCTURES NO117, TH MAIN BHUNESWARI NAGAR 433202 105029 15 LT1 211 3 0 23668 268 1 0 3 1 0 3.1000 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 100003050265AD 0 0 0 1 0 0 0 0 0 0 M/S JAIN HEIGHTSSTRUCTURES,NO117, TH MAIN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10001503163 0 0 0 0 1 0 0 0 0 0 146.0800 161 2025-10-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445070583 8745830894 C5EH29845 P CHAKARAVARTHY DHANALAKSHMI NO. 8 4TH CROSS 433202 90019 15 LT1 211 2 0 29728 422 1 0 3 0.9800 0 0 0 0 4710 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 ASD to be paid:Rs.4710 (ignore if paid) 0 99999 BC2036879 0 0 0 3 0 0 0 0 0 0 P CHAKARAVARTHY DHANALAKSHMI,NO. 8 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 1445070594 8748127000 4CEH37130 MAHENDRA KUMAR NO 45/1 M.R.PALYA 433202 100043 15 LT1 211 2 0 4502 185 1 0 3 0.9300 0 0 0 0 490 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A4826528 0 0 0 3 0 0 0 0 0 0 MAHENDRA KUMAR,NO 45/1 M.R.PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 1445070581 8755227000 C5EH8848 SHIVARAJ.P.M NO56, 4TH CROSS SEETHAPPA L/O 433202 100108 15 LT1 211 0 1 623 26 1 0 3 0.6600 -107 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 A4823507 0 0 0 1 0 0 0 0 1 0 SHIVARAJ.P.M,NO56, 4TH CROSS SEETHAPPA L/O 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1445070586 8759917000 C5LG4959 S.KHASIM NO.6/B, M.R.PALYA - 433202 100014 15 LT1 211 0.2400 0 3755 95 1 0 3 0.9400 156 2.2700 0 0 2970 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14004014 ASD to be paid:Rs.2970 (ignore if paid) 0 9999999 A4883829 0 0 0 1 0 0 0 0 0 0 S.KHASIM,NO.6/B, M.R.PALYA - 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-06-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1445070877 8778954325 C5LG40032 MD.ASHFAQULLA M.TANZIYA NO 2, 4TH CROSS 433202 100016 15 LT1 211 0.4800 0 20146 216 1 0 3 1 0 0 0 0 2960 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 ASD to be paid:Rs.2960 (ignore if paid) 0 99999 111112855166 0 0 0 1 0 0 0 0 0 0 MD.ASHFAQULLA M.TANZIYA,NO 2, 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 214.5800 0 2025-04-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445070795 8796029171 C5LG47013 YOUNUS KHAN # 04 SEETHAPPA LAYOUT 433202 90014 15 LT1 211 1 0 3110 56 1 0 3 1 0 1 0 0 260 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 111111554567 0 0 0 1 0 0 0 0 0 0 YOUNUS KHAN,# 04 SEETHAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445070718 8810227000 C4LG45475 M.MURTH 145M.R.PALYA NA 433202 100140 15 LT1 211 0.2400 0 920 24 1 0 3 0.7900 -63 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 A4829145 0 0 0 1 0 0 0 0 0 0 M.MURTH,145M.R.PALYA NA 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1445070729 8824717000 C4EH33886 DEVI R 8 M.R.PALYA 433202 100023 15 LT1 211 2 0 5391 172 1 0 3 0.9300 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 A4829452 0 0 0 2 0 0 0 0 0 0 DEVI R,8 M.R.PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1445070726 8827917000 C5LG9797 JAYARAM NO 9, M R PALYA, B 32. 433202 100073 15 LT1 211 0.2400 0 3076 89 1 0 3 0.9100 1100 8.5700 0 0 570 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14004014 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A4826823 0 0 0 1 0 0 0 0 0 0 JAYARAM,NO 9, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-07-14 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1445070885 8873427000 C5LG2925 A.JAYARAM NO.3, SEETHAPPALAYOUT - 433202 100069 15 LT1 211 0.4800 0 1906 38 1 0 3 0.9300 -11 0 0 0 920 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 A4826835 0 0 0 0 0 0 0 0 0 0 A.JAYARAM,NO.3, SEETHAPPALAYOUT - 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 69.9700 77 2024-02-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1445070793 8896817000 C5EH13650 FASIYA BEGUM NO49/2, MR PALYA, C.N HALLI, BANGALORE 433202 100078 15 LT1 211 0 1 5401 179 1 0 3 0.9400 1634 12.5900 0 0 1210 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14004014 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 A4831638 0 0 0 2 0 0 0 0 1 0 FASIYA BEGUM,NO49/2, MR PALYA, C.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 131.7500 145 2023-06-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1445070553 8946127000 C5LG29768 DHANALAKSHMI NO-149,MANNORAYANAPALYA, ByLORE. 433202 100271 15 LT1 211 0.4800 0 7577 69 1 0 3 1 2388 20.7600 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14004014 0 1000000 111111691823 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI,NO-149,MANNORAYANAPALYA, ByLORE. 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 20.5800 31 2025-08-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445070549 8953227000 C5LG9663 G.C.KEMPEGOWDA NO 10, SEETHAPPA LAYOUT, 433202 100033 15 LT1 211 0.4400 0 2874 63 1 0 3 0.9100 0 0 0 0 620 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A4825808 0 0 0 1 0 0 0 0 0 0 G.C.KEMPEGOWDA,NO 10, SEETHAPPA LAYOUT, 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1445070569 8958227000 C5EH6738 ASLAM PASHA SGAHA - 433202 100194 15 LT1 211 3 0 4797 163 1 0 3 0.8700 363 2.6400 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14004014 0 9999999 A4829150 0 0 0 2 0 0 0 0 0 0 ASLAM PASHA,SGAHA - 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 137.4200 151 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1445070566 8972027000 C5LG23169 JYOTHI.M NO78, 4TH A CROSS, SEETHAPPA LAYOUT, RT NAGAR, 433202 100208 15 LT1 211 0.4800 0 3765 48 1 0 3 0.9100 0 1.6300 0 0 360 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14004014 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A4824785 0 0 0 2 0 0 0 0 0 0 JYOTHI.M,NO78, 4TH A CROSS, SEETHAPPA LAYOUT, RT NAGAR, 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 107.7600 119 2024-07-10 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1445070670 9010327000 C5LG9596 JATHI.M NO 55, C N HALLI, B 45. 433202 100132 15 LT1 211 1 0 4683 133 1 0 3 0.9500 0 3.4400 0 0 1130 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14004014 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 A4827882 0 0 0 2 0 0 0 0 0 0 JATHI.M,NO 55, C N HALLI, B 45. 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 127.5000 140 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1445070695 9017917000 C5EH11600 S.VINOTH KUMAR M.NISHA NO22, 4TH A CROSS,SEETHAPPA L/O, BANGALORE-32 433202 100203 15 LT1 211 0 1 920 26 1 0 3 0.8900 -12 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 A4824781 0 0 0 1 0 0 0 0 1 0 S.VINOTH KUMAR M.NISHA,NO22, 4TH A CROSS,SEETHAPPA L/O, BANGALORE-32 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-07-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1445070696 9031126706 C5LG54196 MAHABOOB JAN #14 7 M R PALYA 433202 0 15 LT1 211 1 0 2794 78 1 0 3 0.9200 4760 41.0300 0 0 1200 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14004014 ASD to be paid:Rs.1200 (ignore if paid) 0 1000000 67537475 0 0 0 1 0 0 0 0 0 0 MAHABOOB JAN,#14 7 M R PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1445070824 9081917000 C5LG21210 THIRUPALAMMA NO19, 4TH CROSS, SEETHAPPA L/O BANGALORE. 433202 100172 15 LT1 211 0.2400 0 2015 38 1 0 3 0.9600 0 1.8500 0 0 840 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 A4829458 0 0 0 2 0 0 0 0 0 0 THIRUPALAMMA,NO19, 4TH CROSS, SEETHAPPA L/O BANGALORE. 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-08-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1445070844 9093717000 C5LG1694 DHANALAXMI NO 149 M R PALYA 433202 100269 15 LT1 211 0.2400 0 3887 122 1 0 3 0.6900 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 A4822032 0 0 0 2 0 0 0 0 0 0 DHANALAXMI,NO 149 M R PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1445070690 9115127000 C5LG10678 V.NAGARAJAN NO 149, SEETHAPPA, L/O,M.R.PALYA 433202 100236 15 LT1 211 0.2400 0 3383 61 1 0 3 0.8800 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 A4822021 0 0 0 2 0 0 0 0 0 0 V.NAGARAJAN,NO 149, SEETHAPPA, L/O,M.R.PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 45.8300 56 2025-05-09 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1445070637 9164027000 MSC5EH16627 MANGAL.P.BARFA NO-47,5TH MAIN ROAD,BHUVANESHWARI NAGAR,ByLORE. 433202 105009 15 LT1 211 2 0 323 22 1 0 3 0.7100 870 6.2700 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14004014 0 9999999 67516404 0 0 0 0 0 0 0 0 0 0 MANGAL.P.BARFA,NO-47,5TH MAIN ROAD,BHUVANESHWARI NAGAR,ByLORE. 0 0 0 0 0 0 0 0 2025-12-15 0 10000944992 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1445070800 9207429515 C5LG41497 NALINA NO 03. 4TH CROSS 433202 100059 15 LT1 211 1 0 35359 239 1 0 3 0.9200 0 6.7100 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 99999 BC1974542 0 0 0 2 0 0 0 0 0 0 NALINA,NO 03. 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1445070560 9252698030 C5EH25219 V.R.SRINIVASA RAO NO 5, 4TH A CROSS 433202 90036 15 LT1 211 1 0 927 17 1 0 3 0.9500 -170 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 99999 BC2544702 0 0 0 1 0 0 0 0 0 0 V.R.SRINIVASA RAO,NO 5, 4TH A CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1445070561 9269717000 C5LG18116 REHANA BEGUM NO44, 4TH A CROSS SEETHAPPA L/O 433202 100156 15 LT1 211 0.4800 0 2879 86 1 0 3 0.8100 0 1 0 0 270 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A4822472 0 0 0 0 0 0 0 0 0 0 REHANA BEGUM,NO44, 4TH A CROSS SEETHAPPA L/O 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-08-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1445070562 9275934474 C5LG43933 P CHAKARAVARTHY DHANALAKSHMI N O.8 4TH CROSS 433202 90034 15 LT1 211 1 0 5574 69 1 0 3 1 -28 0 0 0 1180 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111100163541 0 0 0 1 0 0 0 0 0 0 P CHAKARAVARTHY DHANALAKSHMI,N O.8 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445070711 9330595862 C5LG40065 SRI SUNANDA NO 14 4TH A CROSS 433202 100124 15 LT1 211 1 0 12360 96 1 0 3 1 0 0 0 0 0 4332 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14004014 0 99999 2022-07-01 111113333672 0 0 0 1 0 0 0 0 0 0 SRI SUNANDA,NO 14 4TH A CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445070589 9358234818 C5LG43934 P CHAKARAVARTHY DHANALAKSHMI N O.8 4TH CROSS 433202 90017 15 LT1 211 1 0 4566 37 1 0 3 0.9900 0 0 0 0 680 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BC2232306 0 0 0 0 0 0 0 0 0 0 P CHAKARAVARTHY DHANALAKSHMI,N O.8 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 11.1700 21 2024-04-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1445070881 9390227000 C4EH32993 G.NAGARAJ 21 NA 433202 100186 15 LT1 211 2 0 2597 60 1 0 3 0.8500 114 0 0 0 410 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A4822476 0 0 0 0 0 0 0 0 0 0 G.NAGARAJ,21 NA 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1445070609 9462027000 C5EH13654 MOHAMMED RAHAMATHULLA NO17, 4TH CROSS, SEETHAPPA LAYOUT, MR PALYA, BANGALORE 433202 100091 15 LT1 211 2 0 5413 187 1 0 3 0.8900 -1443 1.7700 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 A4827716 0 0 0 2 0 0 0 0 0 0 MOHAMMED RAHAMATHULLA,NO17, 4TH CROSS, SEETHAPPA LAYOUT, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1445070914 9488817000 C5LG8804 GANGAMMA NO 85, 4TH CROSS, SEETHAPPA LAYOUT, 433202 100003 15 LT1 211 0.4800 0 2961 1 1 0 3 0.6600 -54 0 0 0 1170 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 A4822461 0 0 0 0 0 0 0 0 0 0 GANGAMMA,NO 85, 4TH CROSS, SEETHAPPA LAYOUT, 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1445070852 9512327000 C5LG13118 NARASAMMA NO-15 4TH CROSS SEETHAPPA L/O MR PALYA B-32 433202 100098 15 LT1 211 1 0 5092 113 1 0 3 0.9600 -2 0 0 0 1910 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 ASD to be paid:Rs.1910 (ignore if paid) 0 9999999 A4825801 0 0 0 0 0 0 0 0 0 0 NARASAMMA,NO-15 4TH CROSS SEETHAPPA L/O MR PALYA B-32 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1445070671 9544127000 C5LG4671 P.J.JOSHI NO.14, SEETAPPA LAYOUT - 433202 100144 15 LT1 211 0.4800 0 258 9 1 0 3 1 -168 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 A7238460 0 0 0 1 0 0 0 0 0 0 P.J.JOSHI,NO.14, SEETAPPA LAYOUT - 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1445070833 9608917000 C5LG8517 SUBBA REDDY NO 57/1, M R PALYA, B 32. 433202 100122 15 LT1 211 0.4000 0 734 14 1 0 3 1 -34 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 A4827883 0 0 0 1 0 0 0 0 0 0 SUBBA REDDY,NO 57/1, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1445070837 9614427000 C5LG266 THIRUOALAMMA NO 19 M.R.PALYA 433202 100168 15 LT1 211 0.2400 0 2377 66 1 0 3 1 0 18.1100 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14004014 0 9999999 A4829448 0 0 0 1 0 0 0 0 0 0 THIRUOALAMMA,NO 19 M.R.PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-08-12 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1445070678 9632027000 C5LG23170 JYOTHI.M NO78, 4TH A CROSS, SEETHAPPA LAYOUT, RT NAGAR, 433202 100209 15 LT1 211 0.4800 0 3825 76 1 0 3 0.9200 0 4.3100 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14004014 0 9999999 A4824794 0 0 0 3 0 0 0 0 0 0 JYOTHI.M,NO78, 4TH A CROSS, SEETHAPPA LAYOUT, RT NAGAR, 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 1445070683 9638096966 C5EH34770 VENKATESH # 16 SEETHAPPA LAYOUT 433202 90005 15 LT1 211 2 0 9478 183 1 0 3 0.9300 303 1.4100 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 1000000 52128719 0 0 0 2 0 0 0 0 0 0 VENKATESH,# 16 SEETHAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-07-18 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1445070585 9674613999 C5LG41696 GOUSE PEER NO 3; 4TH CROSS 433202 100022 15 LT1 211 1 0 15345 142 1 0 3 1 -380 1.8700 0 0 110 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14004014 ASD to be paid:Rs.110 (ignore if paid) 0 99999 110000911890 0 0 0 1 0 0 0 0 0 0 GOUSE PEER,NO 3; 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 121 133 2023-06-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445070868 9718884184 C5EH25550 HAFSA NOORAIN NO.79, 4TH CROSS 433202 100254 15 LT1 211 2 0 10883 101 1 0 3 1 5711 51.3700 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14004014 0 99999 111112554687 0 0 0 1 0 0 0 0 0 0 HAFSA NOORAIN,NO.79, 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445070822 9807034406 C5EH34659 R.JAYASHREE # 0 8 SEETHAPPA LAYOUT 433202 90021 15 LT1 211 2 0 1664 21 1 0 3 0.8300 0 1.5600 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 1000000 52279988 0 0 0 2 0 0 0 0 0 0 R.JAYASHREE,# 0 8 SEETHAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1445070832 9824717000 C4EH30051 RIHANA BANU 17 NA 433202 100159 15 LT1 211 2 0 1003 24 1 0 3 0.8000 -162 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 A4822470 0 0 0 1 0 0 0 0 0 0 RIHANA BANU,17 NA 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1445070733 9867717000 C4LG43523 DEVI R 8 MR PALYA NA 433202 100024 15 LT1 211 0.2400 0 3002 90 1 0 3 0.9400 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 A4829456 0 0 0 0 0 0 0 0 0 0 DEVI R,8 MR PALYA NA 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1445070604 9874717000 C5LG32541 BANU #20,4 A CRS,MR PALYA,SEETHAPPA L - 433202 100166 15 LT1 211 1 0 17880 152 1 0 3 1 1366 12.0400 0 0 890 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14004014 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 9874717109D 0 0 0 1 0 0 0 0 0 0 BANU,#20,4 A CRS,MR PALYA,SEETHAPPA L - 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 130.0800 143 2023-06-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445070555 9896817000 C5EH7631 AMJAD KHAN #45, 4TH A CROSS SEETHAPPA LAY OUT 433202 100177 15 LT1 211 0 1 624 26 1 0 3 1 623 4.4600 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14004014 0 9999999 100003063014D 0 0 0 1 0 0 0 0 1 0 AMJAD KHAN,#45, 4TH A CROSS SEETHAPPA LAY OUT 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445070548 9902227000 C5EH21425 MUNNA GUPTA #620/1 1ST MAIN ROAD BHUVANESHWARI NAGAR 433202 100227 15 LT1 211 1 0 3371 18 1 0 3 1 -40 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 9902227157D 0 0 0 1 0 0 0 0 0 0 MUNNA GUPTA,#620/1 1ST MAIN ROAD BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445070909 9915327000 C5LG14706 NARASAMMA NO-15 4TH CROSS SEETHAPPA L/O MR PALYA B-32 433202 100095 15 LT1 211 0.4800 0 1273 47 1 0 3 1 1615 20.3300 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14004014 0 9999999 A4825806 0 0 0 1 0 0 0 0 0 0 NARASAMMA,NO-15 4TH CROSS SEETHAPPA L/O MR PALYA B-32 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1445070707 9941516318 C5EH34771 VENKATESH # 16 SEETHAPPA LAYOUT 433202 90037 15 LT1 211 2 0 4342 74 1 0 3 0.9000 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 1000000 52128720 0 0 0 0 0 0 0 0 0 0 VENKATESH,# 16 SEETHAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-08-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1445070682 9968717000 C4EH22401 MAHABOOB JAN 147 M.R.PALYA 433202 100246 15 LT1 211 1 0 2899 67 1 0 3 0.7400 110 1 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 A4826869 0 0 0 2 0 0 0 0 0 0 MAHABOOB JAN,147 M.R.PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 62 68 2023-07-14 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1445070883 0369517000 C4LG48230 AMJAD PASHA NO 20 M.R.PALYA 433202 100191 15 LT3A 311 0.1600 0 1288 35 1 0 3 0.8100 0 1.6200 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 A4829146 0 0 0 0 0 0 0 0 0 0 AMJAD PASHA,NO 20 M.R.PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 10000944401 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1445070552 1564717000 MSC5LG26728 MANGAL.P.BARFA NO-47,5TH MAIN ROAD,BHUVANESHWARI NAGAR,ByLORE. 433202 105002 15 LT3A 311 1 0 1212 44 1 0 3 0.3900 -15 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004014 0 9999999 A4826525 0 0 0 0 0 0 0 0 0 0 MANGAL.P.BARFA,NO-47,5TH MAIN ROAD,BHUVANESHWARI NAGAR,ByLORE. 0 0 0 0 0 0 0 0 2025-12-15 0 10000944992 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1445070819 1983617000 MSC5LG26726 MANGAL.P.BARFA NO-47,5TH MAIN ROAD,BHUVANESHWARI NAGAR,ByLORE. 433202 105000 15 LT3A 311 2 0 26876 239 1 0 3 1 10131 81.0800 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 50 0 14004014 0 9999999 100003053740AD 0 0 0 2 0 0 0 0 0 0 MANGAL.P.BARFA,NO-47,5TH MAIN ROAD,BHUVANESHWARI NAGAR,ByLORE. 0 0 0 0 0 0 0 0 2025-12-15 0 10000944992 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800