1444217796 4955807000 8SL101750 USHA RANI D C #55/B, HOSAPALYA, BANGALORE. 113701 603 13 LT1 211 0.4800 0 10980 121 1 0 3 0 245 2.1000 0 0 680 1137 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14012502 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100003490783 0 0 0 0 0 0 0 0 0 0 USHA RANI D C,#55/B, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 1444217814 0822434397 S20IL8943 SMT USHARANI D C NO-55/B KNO-43/3 5 1ST A.CROSS 113701 0 13 LT1 211 1 0 4380 78 1 0 3 0.9000 0 0 0 0 510 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 BC3060384 0 0 0 2 0 0 0 0 0 0 SMT USHARANI D C,NO-55/B KNO-43/3 5 1ST A.CROSS 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.8900 1444217817 5843158314 S20IL21332 INAM GUL H FATHIMUNNISA NO 206/43/3 AND 259 HONGASANDRA VILLAGE G B PALYA,3 113701 0 13 LT1 211 2 0 1108 79 1 0 3 0.8700 0 0 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 100000 3828864 0 0 0 2 0 0 0 0 0 0 INAM GUL H FATHIMUNNISA,NO 206/43/3 AND 259 HONGASANDRA VILLAGE G B PALYA,3 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.1420 1444217818 7954780563 S20IL21435 INAM GUL H FATHIMUNNISA NO 206/43/3 AND 259 HONGASANDRA VILLAGE G B PALYA 113701 0 13 LT1 211 1 0 200 11 1 0 3 0.7600 0 0 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 100000 3828873 0 0 0 1 0 0 0 0 0 0 INAM GUL H FATHIMUNNISA,NO 206/43/3 AND 259 HONGASANDRA VILLAGE G B PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-10 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.6680 1444217819 4329670234 8SL152407 SAMREEN TAJ NO214 K NO43/3/214 113701 699 13 LT1 211 1 0 8212 5 1 0 3 0.9900 0 3.0200 0 0 440 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BD0882115 0 0 0 2 0 0 0 0 0 0 SAMREEN TAJ,NO214 K NO43/3/214 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.8100 1444217823 4238417077 S20IL4269 C PRABHAKARA NO1345 K NO43/P5 113701 0 13 LT1 211 1 0 2375 24 1 0 3 0.9800 -5 0 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 1000000 BC2871913 0 0 0 1 0 0 0 0 0 0 C PRABHAKARA,NO1345 K NO43/P5 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-08-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.3800 1444217824 8999628699 S20IL6858 T MAHESH NO 205, BANDE PALYA , HONGASANDRA VILLAGE, 2 113701 570 13 LT1 211 1 0 852 13 1 0 3 0.7600 0 2.2200 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 10000 BD1010628 0 0 0 1 0 0 0 0 0 0 T MAHESH,NO 205, BANDE PALYA , HONGASANDRA VILLAGE, 2 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.8100 1444217825 1330124093 S20IL9214 SMT PARVEEN BANU NO-204 KNO-43/3 BANDEPALYA2 113701 525 13 LT1 211 1 0 2188 68 1 0 3 0.9500 0 0 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 1000000 BC3104423 0 0 0 2 0 0 0 0 0 0 SMT PARVEEN BANU,NO-204 KNO-43/3 BANDEPALYA2 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-08-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.9800 1444217826 8999890231 S20IL1893 RAGHAVENDRA RAO #240 BANDEPALYA 113701 0 13 LT1 211 1 0 3178 58 1 0 3 1 987 6.8100 0 0 380 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111110247672 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRA RAO,#240 BANDEPALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0.2000 1444217827 9914155653 8SL152408 SAMREEN TAJ NO214 V K NO43/3/214 113701 700 13 LT1 211 1 0 6260 91 1 0 3 0.8800 197 1 0 0 950 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 ASD to be paid:Rs.950 (ignore if paid) 0 99999 BD0882116 0 0 0 2 0 0 0 0 0 0 SAMREEN TAJ,NO214 V K NO43/3/214 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.5900 1444217828 7163430509 S20IL9351 G VASANTHA KUMAR AND V ALAMELU NO 119 1 KATHA NO 43/3/119 113701 506 13 LT1 211 2 0 4418 62 1 0 3 0.8000 1 0 0 0 320 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 ASD to be paid:Rs.320 (ignore if paid) 0 999999 BC3124686 0 0 0 2 0 0 0 0 0 0 G VASANTHA KUMAR AND V ALAMELU,NO 119 1 KATHA NO 43/3/119 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-09-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.9200 1444217829 1337371872 S20IL5993 SYED MASOOD NO 215 K NO 43/3 BANDE PALYA, HONGASANDRA 113701 697 13 LT1 211 2 0 11520 139 1 0 3 0.9700 0 0 0 0 1640 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 ASD to be paid:Rs.1640 (ignore if paid) 0 100000 BD1010630 0 0 0 2 0 0 0 0 0 0 SYED MASOOD,NO 215 K NO 43/3 BANDE PALYA, HONGASANDRA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 171 188 2023-07-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.2200 1444217831 5438340337 S20IL6789 BALASUBRAMANI N S NO223 K NO43/33 BANDE PALYA 113701 0 13 LT1 211 1 0 3282 57 1 0 3 0.8200 783 5.9000 0 0 240 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 20 0 14012502 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 BC2888576 0 0 0 1 0 0 0 0 0 0 BALASUBRAMANI N S,NO223 K NO43/33 BANDE PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-07-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.4600 1444217834 8476642737 S20IL9345 G VASANTHA KUMAR AND V ALAMELU NO 119 4 KATHA NO 43/3/119 113701 501 13 LT1 211 1 0 2048 21 1 0 3 0.9700 0 0 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 999999 BC2873545 0 0 0 2 0 0 0 0 0 0 G VASANTHA KUMAR AND V ALAMELU,NO 119 4 KATHA NO 43/3/119 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-10-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.6600 1444217835 5439627973 8SL150341 BIBI JAN NO255 KNO43/3 BANDE PALYA 113701 654 13 LT1 211 1 0 7943 51 1 0 3 0.8700 0 3.3800 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 99999 BC2552590 0 0 0 1 0 0 0 0 0 0 BIBI JAN,NO255 KNO43/3 BANDE PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.4000 1444217837 9600907000 8SL101753 USHA RANI D C #55/B, HOSAPALYA, BANGALORE. 113701 607 13 LT1 211 0.4800 0 5207 21 1 0 3 0 14 0 0 0 700 1137 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14012502 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100003465527 0 0 0 0 0 0 0 0 0 0 USHA RANI D C,#55/B, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103 113 2023-10-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 1444217838 4557018601 S20IL6149 BABU N NO 1 G P PALYA 113701 0 13 LT1 211 2 0 7523 147 1 0 3 0.9900 523 2.4700 0 0 1180 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 ASD to be paid:Rs.1180 (ignore if paid) 0 10000 BC2935419 0 0 0 2 0 0 0 0 0 0 BABU N,NO 1 G P PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.0800 1444217839 7051339700 S20IL9716 MAHENDRA KUMAR H S NO-213 5 BANDEPALYA 113701 703 13 LT1 211 1 0 2240 41 1 0 3 0.9400 0 0 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 1000000 BC3129592 0 0 0 2 0 0 0 0 0 0 MAHENDRA KUMAR H S,NO-213 5 BANDEPALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.8200 1444217789 0717860794 8SL150200 JABEEN TAJ NO207 HOSAPALYA 113701 678 13 LT1 211 2 0 8114 61 1 0 3 1 0 0 0 0 880 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111110199086 0 0 0 1 0 0 0 0 0 0 JABEEN TAJ,NO207 HOSAPALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-07-10 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 1444217767 6351905708 8SL139635 VAJRAMUNI NO55/1A, HOSAPALYA 113701 616 13 LT1 211 1 0 15032 175 1 0 3 0.9200 531 4.8300 0 0 900 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 ASD to be paid:Rs.900 (ignore if paid) 0 99999 BC1956664 0 0 0 1 0 0 0 0 0 0 VAJRAMUNI,NO55/1A, HOSAPALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.1900 1444217770 3941043642 S20IL3985 BHAGYA G SITE NO 236/A BANDEPALYA HONGASANDRA VILLAGE BANGALORE 4 113701 0 13 LT1 211 1 0 6710 83 1 0 3 0.8700 0 0 0 0 790 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 ASD to be paid:Rs.790 (ignore if paid) 0 999999 BD0937046 0 0 0 1 0 0 0 0 0 0 BHAGYA G,SITE NO 236/A BANDEPALYA HONGASANDRA VILLAGE BANGALORE 4 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.0200 1444217500 2483918794 8SEH97555 M R BANU BBMP S NO1190A NO43/3/212 113701 711 13 LT1 211 3 0 15540 269 1 0 3 0.9700 0 0 0 0 2270 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 BC2590467 0 0 0 3 0 0 0 0 0 0 M R BANU,BBMP S NO1190A NO43/3/212 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.6900 1444217840 9188208265 S20IL8748 UDAY KUMAR S NO 209, HONGASANDRA DAKALE, BANDE PALYA7 113701 579 13 LT1 211 1 0 2341 125 1 0 3 0.8800 0 5.7300 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 1000000 BC3093341 0 0 0 2 0 0 0 0 0 0 UDAY KUMAR S,NO 209, HONGASANDRA DAKALE, BANDE PALYA7 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.9100 11 2024-09-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.1300 1444217843 8379598013 S20IL9346 G VASANTHA KUMAR AND V ALAMELU NO 119 7 KATHA NO 43/3/119 113701 500 13 LT1 211 1 0 5414 13 1 0 3 0.8600 0 0 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 999999 BC3124681 0 0 0 2 0 0 0 0 0 0 G VASANTHA KUMAR AND V ALAMELU,NO 119 7 KATHA NO 43/3/119 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102 112 2023-08-11 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.7900 1444217414 6111404616 S20IL14124 ABID KHAN NAZIYA KHAN NO 252, KATHA NO-43/3/252 WARD NO-189, GARVEBHAVIPALYA2 113701 638 13 LT1 211 1 0 4784 122 1 0 3 1 437 6.3800 0 0 810 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 ASD to be paid:Rs.810 (ignore if paid) 0 1000000 111116628463 0 0 0 1 0 0 0 0 0 0 ABID KHAN NAZIYA KHAN,NO 252, KATHA NO-43/3/252 WARD NO-189, GARVEBHAVIPALYA2 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-07-12 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0.7000 1444217415 6107552636 S20IL9349 G VASANTHA KUMAR AND V ALAMELU NO 119 3 KATHA NO 43/3/119 113701 507 13 LT1 211 1 0 4991 140 1 0 3 0.9400 0 1 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 999999 BC3124684 0 0 0 2 0 0 0 0 0 0 G VASANTHA KUMAR AND V ALAMELU,NO 119 3 KATHA NO 43/3/119 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-07-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.4700 1444217419 9465806405 8SEH97560 M R BANU BBMP S NO1190G NO43/3/212 113701 716 13 LT1 211 2 0 5913 67 1 0 3 0.9500 0 0 0 0 790 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 ASD to be paid:Rs.790 (ignore if paid) 0 99999 BC2590472 0 0 0 0 0 0 0 0 0 0 M R BANU,BBMP S NO1190G NO43/3/212 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.4700 1444217420 8156609449 8SL152721 GANESHAN A P NO210B K NO43/3209/210 113701 575 13 LT1 211 1 0 7739 92 1 0 3 0.9000 0 0 0 0 840 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 ASD to be paid:Rs.840 (ignore if paid) 0 99999 BC2554677 0 0 0 2 0 0 0 0 0 0 GANESHAN A P,NO210B K NO43/3209/210 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.7300 1444217423 8238685902 8SL152720 GANESHAN A P NO210C K NO43/3209/210 113701 574 13 LT1 211 1 0 16878 346 1 0 3 0.9600 0 0 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 99999 BC2554676 0 0 0 3 0 0 0 0 0 0 GANESHAN A P,NO210C K NO43/3209/210 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 168.3300 185 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 3.3900 1444217425 4813420988 S20IL6956 PRAMILADEVI NO203 K NO43/2/205 BANDEPALYA 113701 519 13 LT1 211 1 0 2298 46 1 0 3 0.9500 372 3.2500 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 20 0 14012502 0 1000000 BC2949450 0 0 0 1 0 0 0 0 0 0 PRAMILADEVI,NO203 K NO43/2/205 BANDEPALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-08-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.2200 1444217427 9872748904 8SL139760 PRASANNA K C BANDE PALYA,3 GB PALYA 113701 0 13 LT1 211 0 1 2694 8 1 0 3 0.9900 54 1 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 99999 BC1959020 0 0 0 1 0 0 0 0 0 0 PRASANNA K C,BANDE PALYA,3 GB PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-08-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.2800 1444217428 9889954797 S20IL8462 RAJESHWARI S NO 209 K NO 43/3 HONGASANDRA DAKHALE G B PALYA BANDE PALYA2 113701 587 13 LT1 211 1 0 4559 74 1 0 3 0.9500 0 0 0 0 800 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 20 0 14012502 ASD to be paid:Rs.800 (ignore if paid) 0 999999 BC3076571 0 0 0 0 0 0 0 0 0 0 RAJESHWARI S,NO 209 K NO 43/3 HONGASANDRA DAKHALE G B PALYA BANDE PALYA2 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-07-11 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.3300 1444217434 8238448019 S20IL8749 UDAY KUMAR S NO 209, HONGASANDRA DAKALE, BANDE PALYA6 113701 580 13 LT1 211 1 0 1801 55 1 0 3 0.8400 0 1 0 0 300 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 BC3093342 0 0 0 2 0 0 0 0 0 0 UDAY KUMAR S,NO 209, HONGASANDRA DAKALE, BANDE PALYA6 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2024-10-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.7500 1444217436 3594417000 8SL101751 USHA RANI D C #55/B, HOSAPALYA, BANGALORE. 113701 604 13 LT1 211 0.4800 0 10998 75 1 0 3 0 0 0 0 0 870 1137 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14012502 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100003495341 0 0 0 0 0 0 0 0 0 0 USHA RANI D C,#55/B, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 1444217437 6309823874 S20IL4268 C PRABHAKARA NO134 K NO43/P5 113701 0 13 LT1 211 1 0 4897 89 1 0 3 0.9600 0 0 0 0 620 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 BC2871912 0 0 0 2 0 0 0 0 0 0 C PRABHAKARA,NO134 K NO43/P5 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-09-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.6600 1444217438 1686413862 8SEH92691 BABU N NO237 BANDE PALYA 113701 0 13 LT1 211 2 0 9541 91 1 0 3 0.9300 936 4.4500 0 0 1760 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 BC2054105 0 0 0 2 0 0 0 0 0 0 BABU N,NO237 BANDE PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.9600 1444217440 8545478745 S20IL14839 BIBI JAN NO 255, K NO-43/3/640, G B PALYA, 113701 656 13 LT1 211 1 0 4784 109 1 0 3 0.9500 1083 7.6400 0 0 1080 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 ASD to be paid:Rs.1080 (ignore if paid) 0 1000000 BD1142722 0 0 0 2 0 0 0 0 0 0 BIBI JAN,NO 255, K NO-43/3/640, G B PALYA, 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.9300 1444217441 3716530893 S20IL9212 SMT PARVEEN BANU NO-204 KNO-43/3 BANDEPALYA 113701 523 13 LT1 211 1 0 3427 92 1 0 3 0.9600 0 1.1300 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 1000000 BC3104421 0 0 0 2 0 0 0 0 0 0 SMT PARVEEN BANU,NO-204 KNO-43/3 BANDEPALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.1800 1444217442 5710183248 S20IL6784 BALASUBRAMANI N S NO223 K NO43/31 BANDE PALYA 113701 0 13 LT1 211 2 0 4315 78 1 0 3 0.8600 0 0 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 1000000 BC2888571 0 0 0 1 0 0 0 0 0 0 BALASUBRAMANI N S,NO223 K NO43/31 BANDE PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1 1444217443 1706716979 8SL152708 P N GURURAJ NO117/ K NO43/3 113701 0 13 LT1 211 1 0 3363 59 1 0 3 0.9200 0 0 0 0 230 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2555793 0 0 0 2 0 0 0 0 0 0 P N GURURAJ,NO117/ K NO43/3 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-07-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.9900 1444217446 6631972576 8SL136561 KARPAGAMMAL NO-230, K.NO-43/3 G B PALYA 113701 0 13 LT1 211 1 0 4729 49 1 0 3 1 218 2.0500 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 1000000 111115300058 0 0 0 0 0 0 0 0 0 0 KARPAGAMMAL,NO-230, K.NO-43/3 G B PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0.1400 1444217447 6632175528 8SEH95001 NAYAZ AHMED T R NO226 BANDE PALYA BOMMANAHALLI 113701 622 13 LT1 211 2 0 14360 144 1 0 3 0.9600 2808 31.5700 0 0 1080 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 BC2399694 0 0 0 2 0 0 0 0 0 0 NAYAZ AHMED T R,NO226 BANDE PALYA BOMMANAHALLI 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 171.5800 189 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.0400 1444217450 6016370481 S20IL6856 T MAHESH NO 205, BANDE PALYA , HONGASANDRA VILLAGE, 113701 567 13 LT1 211 2 0 3197 100 1 0 3 0.9900 0 3.6900 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 10000 BD1010626 0 0 0 2 0 0 0 0 0 0 T MAHESH,NO 205, BANDE PALYA , HONGASANDRA VILLAGE, 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.4400 1444217451 4293487140 S20IL6148 BABU N NO 1 G P PALYA 1 113701 556 13 LT1 211 2 0 3717 88 1 0 3 0.9800 982 8.5800 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 10000 BC2935418 0 0 0 1 0 0 0 0 0 0 BABU N,NO 1 G P PALYA 1 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.4600 1444217453 9994486578 S20IL2231 K RADHAKRISHNAN NO 239 K NO 43/3 BANDEPALYA HOSAPALYA BEGUR HOBLI BANGALORE 113701 550 13 LT1 211 1 0 7681 124 1 0 3 0.9500 0 0 0 0 1160 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 BC2655889 0 0 0 2 0 0 0 0 0 0 K RADHAKRISHNAN,NO 239 K NO 43/3 BANDEPALYA HOSAPALYA BEGUR HOBLI BANGALORE 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.6200 1444217793 2645739249 8SL139758 PRASANNA K C BANDE PALYA,1 GB PALYA 113701 0 13 LT1 211 1 0 4476 50 1 0 3 0.9000 218 1.0900 0 0 430 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC1959018 0 0 0 2 0 0 0 0 0 0 PRASANNA K C,BANDE PALYA,1 GB PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.0900 1444217794 7654338128 8SL131638 ASLAM PASHA #205,K.NO.43/3/205 BANDEPALYA 113701 561 13 LT1 211 1 0 9942 94 1 0 3 1 317 1.5100 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 99999 8159219946D 0 0 0 0 0 0 0 0 0 0 ASLAM PASHA,#205,K.NO.43/3/205 BANDEPALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0.3800 1444217771 2033194847 S20IC2499 MOHAMMED ISMAIL ZAKIR #221 BANDEPALYA8 113701 727 13 LT1 211 0 1 100 0 1 0 28 1 0 0 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 10000 100006961886 0 0 0 0 0 0 0 0 0 0 MOHAMMED ISMAIL ZAKIR,#221 BANDEPALYA8 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 1444217773 3734607729 S20IL4274 C PRABHAKARA NO1347 K NO43/P5 113701 0 13 LT1 211 1 0 534 19 1 0 3 0.7900 0 0 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 1000000 BC2871918 0 0 0 0 0 0 0 0 0 0 C PRABHAKARA,NO1347 K NO43/P5 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4 14 2024-12-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.1900 1444217456 5805482252 S20IL4339 SANJANA N NO211 K NO43/P52 BANDE PALYA 113701 720 13 LT1 211 1 0 2807 0 1 0 3 0.0100 1376 12.2000 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 20 0 14012502 0 1000000 BC2903699 0 0 0 0 0 0 0 0 0 0 SANJANA N,NO211 K NO43/P52 BANDE PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.1000 1444217460 1922336440 S20IL17116 SHIREEN TAJ NO 236 K NO 43/3 2ND CROSS BANDEPALYA G B PALYA3 113701 0 13 LT1 211 1 0 1405 56 1 0 3 0.8400 165 2.3900 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 1000000 3954316 0 0 0 1 0 0 0 0 0 0 SHIREEN TAJ,NO 236 K NO 43/3 2ND CROSS BANDEPALYA G B PALYA3 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.0180 1444217461 9379296823 S20IL17344 AMEER JAAN AND SHAIK KALEEM NO 43/3/640/258 HONGASANDRA BANDEPALYA 113701 0 13 LT1 211 1 0 2023 60 1 0 3 0.6800 217 2.9400 0 0 380 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 20 0 14012502 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 4046952 0 0 0 0 0 0 0 0 0 0 AMEER JAAN AND SHAIK KALEEM,NO 43/3/640/258 HONGASANDRA BANDEPALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.3510 1444217463 1912794052 S20IL10295 SYED CHAND PASHA NO 594 K NO 215 205 26 7 BANDEPALYA 3 113701 695 13 LT1 211 1 0 3488 83 1 0 3 0.8900 0 0 0 0 540 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 BC3172613 0 0 0 2 0 0 0 0 0 0 SYED CHAND PASHA,NO 594 K NO 215 205 26 7 BANDEPALYA 3 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-08-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.4100 1444217465 1906828518 8SL139757 PRASANNA K C BANDE PALYA,2 GB PALYA 113701 0 13 LT1 211 1 0 7369 96 1 0 3 0.8000 -21 0 0 0 620 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BC1959017 0 0 0 1 0 0 0 0 0 0 PRASANNA K C,BANDE PALYA,2 GB PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.9800 1444217467 8342351900 8SEH97557 M R BANU BBMP S NO1190E NO43/3/212 113701 713 13 LT1 211 2 0 9837 67 1 0 3 0.9900 0 0 0 0 720 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 ASD to be paid:Rs.720 (ignore if paid) 0 99999 BC2590469 0 0 0 2 0 0 0 0 0 0 M R BANU,BBMP S NO1190E NO43/3/212 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 122.2500 134 2024-05-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.0900 1444217468 6711056732 8SL142150 KALA A S NO-640, K.NO-43/3 HONGASANDRA 113701 651 13 LT1 211 1 0 5195 6 1 0 3 1 0 0 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 9999 111110111194 0 0 0 0 0 0 0 0 0 0 KALA A S,NO-640, K.NO-43/3 HONGASANDRA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2024-03-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0.2000 1444217470 7124349269 8SL150013 LATHA R GHORPADE NO239 2 HONGASANDRA BANDE PALYA 113701 548 13 LT1 211 1 0 11437 68 1 0 3 0.9800 0 1 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 99999 BC2247650 0 0 0 2 0 0 0 0 0 0 LATHA R GHORPADE,NO239 2 HONGASANDRA BANDE PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 136.9200 151 2023-08-09 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.2200 1444217471 4205477933 S20IL17113 JANI PASHA NO 236 K NO 43/3 2ND CROSS BANDEPALYA G B PALYA 113701 0 13 LT1 211 2 0 1557 67 1 0 3 0.8600 0 1 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 100000 3949045 0 0 0 1 0 0 0 0 0 0 JANI PASHA,NO 236 K NO 43/3 2ND CROSS BANDEPALYA G B PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.0660 1444217472 9368663516 S20IL10804 SUMAN A AND S DIVYA NO-215 KNO-43/3/215 G B PALYA 113701 558 13 LT1 211 2 0 66 2 1 0 3 0.9900 0 0 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 1000000 BC3193609 0 0 0 1 0 0 0 0 0 0 SUMAN A AND S DIVYA,NO-215 KNO-43/3/215 G B PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.7400 1444217473 7032597512 S20IL19667 DINESH KUMAR AND SMT PUSHPA NISHAD NO 208 KNO 43/3/208 BANDEPALYA 4, 113701 0 13 LT1 211 1 0 2137 90 1 0 3 0.8400 0 0 0 0 890 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 ASD to be paid:Rs.890 (ignore if paid) 0 100000 4548672 0 0 0 1 0 0 0 0 0 0 DINESH KUMAR AND SMT PUSHPA NISHAD,NO 208 KNO 43/3/208 BANDEPALYA 4, 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.6130 1444217475 4094917639 S20IL8751 UDAY KUMAR S NO 209, HONGASANDRA DAKALE, BANDE PALYA3 113701 584 13 LT1 211 1 0 2726 132 1 0 3 0.8600 1958 13.4200 0 0 520 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 20 0 14012502 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 BC3093344 0 0 0 2 0 0 0 0 0 0 UDAY KUMAR S,NO 209, HONGASANDRA DAKALE, BANDE PALYA3 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2024-09-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.9700 1444217477 0463748393 S20IL9350 G VASANTHA KUMAR AND V ALAMELU NO 119 2 KATHA NO 43/3/119 113701 503 13 LT1 211 1 0 2718 90 1 0 3 0.8900 0 0 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 1000000 BC3124685 0 0 0 2 0 0 0 0 0 0 G VASANTHA KUMAR AND V ALAMELU,NO 119 2 KATHA NO 43/3/119 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2025-08-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.0200 1444217478 3787001086 S20IL5370 ASLAM PASHA AND CHANDU V NO205 K NO43/3/205 BANDE PALYA 113701 565 13 LT1 211 1 0 2282 28 1 0 3 0.9700 -14 0 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 1000000 BC2914842 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA AND CHANDU V,NO205 K NO43/3/205 BANDE PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-07-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.0300 1444217479 7326414740 8SL125182 A P GANESAN #210, K.NO:43/3/209/210,1 BANDEPALY 113701 571 13 LT1 211 1 0 18065 93 1 0 3 1 330 3.1700 0 0 620 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111112893858 0 0 0 1 0 0 0 0 0 0 A P GANESAN,#210, K.NO:43/3/209/210,1 BANDEPALY 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 142.8300 157 2023-09-12 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 1444217480 7307968803 S20IL4340 SANJANA N NO211 K NO43/P54 BANDE PALYA 113701 718 13 LT1 211 1 0 4116 112 1 0 3 0.8000 816 3.8900 0 0 940 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 20 0 14012502 ASD to be paid:Rs.940 (ignore if paid) 0 1000000 BC2903700 0 0 0 2 0 0 0 0 0 0 SANJANA N,NO211 K NO43/P54 BANDE PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-07-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.8100 1444217483 0478807000 8SL21640 SAKAMMA #55 WARD NO.6, 11TH MAIN, 1A CROSS, 113701 612 13 LT1 211 0.2400 0 5233 146 1 0 3 0.9400 0 0 0 0 1390 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 A3090591 0 0 0 2 0 0 0 0 0 0 SAKAMMA,#55 WARD NO.6, 11TH MAIN, 1A CROSS, 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 124.1200 137 2023-09-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.2700 1444217484 5289073218 S20IL14123 ABID KHAN NAZIYA KHAN NO 252, KATHA NO-43/3/252 WARD NO-189, GARVEBHAVIPALYA1 113701 637 13 LT1 211 1 0 4099 32 1 0 3 0.9600 329 2.9000 0 0 1200 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 ASD to be paid:Rs.1200 (ignore if paid) 0 1000000 BD1081583 0 0 0 1 0 0 0 0 0 0 ABID KHAN NAZIYA KHAN,NO 252, KATHA NO-43/3/252 WARD NO-189, GARVEBHAVIPALYA1 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-07-12 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.2500 1444217485 6482637095 8SL151155 R MURUGAN NO227 KATHA NO 43/3/227 113701 631 13 LT1 211 1 0 2241 21 1 0 3 0.9800 -27 0 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 99999 BD0869288 0 0 0 0 0 0 0 0 0 0 R MURUGAN,NO227 KATHA NO 43/3/227 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2024-05-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.1300 1444217487 0496836926 8SL141064 ALIJAN K NO-252, K.NO-43/3 G B PALYA 113701 640 13 LT1 211 1 0 9774 134 1 0 3 0.9000 0 0 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 99999 BC1941336 0 0 0 3 0 0 0 0 0 0 ALIJAN K,NO-252, K.NO-43/3 G B PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-07-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.7600 1444217488 7308566774 8SEH90043 SYED WASEEM NO208 BANDE PALYA 113701 596 13 LT1 211 2 0 26209 237 1 0 3 0.9900 0 0 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 99999 BC1992665 0 0 0 4 0 0 0 0 0 0 SYED WASEEM,NO208 BANDE PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 258.4200 0 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 3.9400 1444217489 8858317000 8SL21639 SAKAMMA #55 WARD NO.6, 11TH MAIN, 1A CROSS, 113701 611 13 LT1 211 0.2400 0 834 45 1 0 3 0.9000 0 0 0 0 500 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A3090587 0 0 0 2 0 0 0 0 0 0 SAKAMMA,#55 WARD NO.6, 11TH MAIN, 1A CROSS, 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.3800 12 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.7800 1444217490 8023028021 S20IL8463 RAJESHWARI S NO 209 K NO 43/3 HONGASANDRA DAKHALE G B PALYA BANDE PALYA6 113701 588 13 LT1 211 1 0 1239 16 1 0 3 0.9200 637 4.1800 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 20 0 14012502 0 1000000 BC3076572 0 0 0 1 0 0 0 0 0 0 RAJESHWARI S,NO 209 K NO 43/3 HONGASANDRA DAKHALE G B PALYA BANDE PALYA6 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.9900 1444217491 4395135557 8SL153038 SYED GHOUSE NO225 K NO961B BANDE PALYA 113701 688 13 LT1 211 1 0 6073 88 1 0 3 0.9300 -7 0 0 0 890 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 ASD to be paid:Rs.890 (ignore if paid) 0 99999 BD0912407 0 0 0 2 0 0 0 0 0 0 SYED GHOUSE,NO225 K NO961B BANDE PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2024-12-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.6700 1444217492 7323898926 8SL139637 VAJRAMUNI NO55/1A,2 HOSAPALYA 113701 619 13 LT1 211 1 0 9970 76 1 0 3 0.9500 0 15.1300 0 0 480 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BC1956666 0 0 0 1 0 0 0 0 0 0 VAJRAMUNI,NO55/1A,2 HOSAPALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-08-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.4100 1444217493 0591745895 S20IL892 SOMA REDDY NO253/A K NO43/31 HONGASANDRA 113701 646 13 LT1 211 1 0 5838 65 1 0 3 0.8700 0 0 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 99999 BC2623019 0 0 0 2 0 0 0 0 0 0 SOMA REDDY,NO253/A K NO43/31 HONGASANDRA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.8000 1444217494 2491961789 8SL145330 AZEEZ AHAMED NO-229,1 BANDEPALYA 113701 515 13 LT1 211 0 1 6442 77 1 0 3 0.9800 1165 9.9100 0 0 770 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 ASD to be paid:Rs.770 (ignore if paid) 0 99999 BC2140265 0 0 0 2 0 0 0 0 0 0 AZEEZ AHAMED,NO-229,1 BANDEPALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.0400 1444217496 4514750947 S20IL19666 DINESH KUMAR AND SMT PUSHPA NISHAD NO 208 KNO 43/3/208 BANDEPALYA 3, 113701 0 13 LT1 211 1 0 2150 98 1 0 3 0.9000 0 0 0 0 850 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 ASD to be paid:Rs.850 (ignore if paid) 0 100000 4548671 0 0 0 1 0 0 0 0 0 0 DINESH KUMAR AND SMT PUSHPA NISHAD,NO 208 KNO 43/3/208 BANDEPALYA 3, 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.5880 1444217498 6909547751 S20IL8945 SMT USHARANI D C NO-55/B KNO-43/3 1ST A.CROSS 113701 610 13 LT1 211 3 0 11934 84 1 0 3 0.8900 949 4.6100 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 1000000 E033245 0 0 0 3 0 0 0 0 0 0 SMT USHARANI D C,NO-55/B KNO-43/3 1ST A.CROSS 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 256.7500 0 2023-09-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 3.0100 1444217791 0416655612 S20IL8754 UDAY KUMAR S NO 209, HONGASANDRA DAKALE, BANDE PALYA5 113701 585 13 LT1 211 1 0 1315 17 1 0 3 0.9000 0 1 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 20 0 14012502 0 1000000 BC3093347 0 0 0 1 0 0 0 0 0 0 UDAY KUMAR S,NO 209, HONGASANDRA DAKALE, BANDE PALYA5 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2024-09-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.7800 1444217792 7466800935 8SEH97556 M R BANU BBMP S NO1190 NO43/3/212 113701 712 13 LT1 211 2 0 7435 119 1 0 3 0.9800 0 7.0400 0 0 500 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2590468 0 0 0 3 0 0 0 0 0 0 M R BANU,BBMP S NO1190 NO43/3/212 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 3.2700 1444217503 1171876798 8SL152722 GANESHAN A P NO210 K NO43/3209/210 113701 576 13 LT1 211 1 0 8876 93 1 0 3 0.9700 0 0 0 0 1770 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 BC2554678 0 0 0 2 0 0 0 0 0 0 GANESHAN A P,NO210 K NO43/3209/210 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 107 118 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.3600 1444217504 0390658152 S20IL3020 RAM BHAVAN VISHWAKARMA NO 228 K NO 43/3 BANDEPALYA BANGALORE 113701 684 13 LT1 211 1 0 3393 37 1 0 3 1 0 0 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 999999 100006995454 0 0 0 1 0 0 0 0 0 0 RAM BHAVAN VISHWAKARMA,NO 228 K NO 43/3 BANDEPALYA BANGALORE 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 1444217508 1207249142 S20IL8469 RAJESHWARI S NO 209 K NO 43/3 HONGASANDRA DAKHALE G B PALYA BANDE PALYA7 113701 594 13 LT1 211 1 0 1076 49 1 0 3 0.9800 0 0 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 0 BC3076578 0 0 0 2 0 0 0 0 0 0 RAJESHWARI S,NO 209 K NO 43/3 HONGASANDRA DAKHALE G B PALYA BANDE PALYA7 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.2100 1444217509 1192597117 8SL139774 S FAYAZ PASHA AND BABU SAYAB NO-256, K.NO-43/3 BANDEPALYA 113701 671 13 LT1 211 1 0 5482 83 1 0 3 1 0 0 0 0 560 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111110084890 0 0 0 0 0 0 0 0 0 0 S FAYAZ PASHA AND BABU SAYAB,NO-256, K.NO-43/3 BANDEPALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2024-03-08 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0.2000 1444217512 6201117000 8SL35768 USHA RANI D C #55/B, HOSAPALYA (V) 113701 602 13 LT1 211 0.2400 0 4197 141 1 0 3 0.9400 279 0 0 0 1220 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 A3088588 0 0 0 2 0 0 0 0 0 0 USHA RANI D C,#55/B, HOSAPALYA (V) 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.3200 1444217513 1184305971 8SL150342 BIBI JAN NO255 KNO43/3 1 BANDE PALYA 113701 653 13 LT1 211 1 0 4104 45 1 0 3 0.7600 0 0 0 0 680 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BC2319484 0 0 0 2 0 0 0 0 0 0 BIBI JAN,NO255 KNO43/3 1 BANDE PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-07-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.7600 1444217514 1179814611 S20IL891 SOMA REDDY NO253/A K NO43/34 HONGASANDRA 113701 644 13 LT1 211 1 0 5629 67 1 0 3 0.9600 0 0 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 99999 BC2623018 0 0 0 2 0 0 0 0 0 0 SOMA REDDY,NO253/A K NO43/34 HONGASANDRA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2025-09-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.5500 1444217515 3999217000 8SL31726 KAMALUDDIN KHAN 119, W NO6,12TH MAIN, BANDEPALYA 113701 508 13 LT1 211 0.2400 0 1434 24 1 0 3 0.7000 0 0 0 0 780 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 A3087190 0 0 0 1 0 0 0 0 0 0 KAMALUDDIN KHAN,119, W NO6,12TH MAIN, BANDEPALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.2000 1444217516 0377375094 S20IL10297 SYED CHAND PASHA NO 594 K NO 215 205 26 7 BANDEPALYA 4 113701 0 13 LT1 211 1 0 4214 72 1 0 3 0.7200 273 1.3600 0 0 340 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 20 0 14012502 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 BC3172615 0 0 0 2 0 0 0 0 0 0 SYED CHAND PASHA,NO 594 K NO 215 205 26 7 BANDEPALYA 4 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.2500 1444217517 0354661411 S20IL3980 BHAGYA G SITE NO 236/A BANDEPALYA HONGASANDRA VILLAGE BANGALORE 113701 0 13 LT1 211 1 0 2115 11 1 0 3 0.9000 232 1.1000 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 40 0 14012502 0 1000000 BD0937041 0 0 0 0 0 0 0 0 0 0 BHAGYA G,SITE NO 236/A BANDEPALYA HONGASANDRA VILLAGE BANGALORE 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.0900 1444217519 2077464287 S20IL1894 RAGHAVENDRA RAO #240 BANDEPALYA1 113701 0 13 LT1 211 2 0 1744 29 1 0 3 1 72 0 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 99999 111110216016 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA RAO,#240 BANDEPALYA1 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-08-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0.5000 1444217520 0894900725 8SL130336 RAGHAVENDRA RAO #240 BANDE PALY 113701 0 13 LT1 211 1 0 16131 141 1 0 3 1 951 6.7000 0 0 470 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111115736371 0 0 0 2 0 0 0 0 0 0 RAGHAVENDRA RAO,#240 BANDE PALY 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-08-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 2.1400 1444217521 0670317000 8SWP55508 USHA RANI D C #55/B, HOSAPALYA, BANGALORE. 113701 609 13 LT1 211 0 1 10326 58 1 0 3 0 1 0 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14012502 0 9999999 100003500626 0 0 0 0 0 0 0 0 0 0 USHA RANI D C,#55/B, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-07-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 1444217522 6415736020 8SL151247 MOHAMMED MUKTHAR NO205 1 BANDE PALYA 113701 537 13 LT1 211 1 0 12658 178 1 0 3 0.9300 0 11.0200 0 0 900 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 ASD to be paid:Rs.900 (ignore if paid) 0 99999 BD0869247 0 0 0 3 0 0 0 0 0 0 MOHAMMED MUKTHAR,NO205 1 BANDE PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 125.7500 138 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 3.4000 1444217523 4492380988 S20IL8465 RAJESHWARI S NO 209 K NO 43/3 HONGASANDRA DAKHALE G B PALYA BANDE PALYA1 113701 590 13 LT1 211 1 0 1995 59 1 0 3 0.7400 0 7.8700 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 20 0 14012502 0 1000000 BC3076574 0 0 0 1 0 0 0 0 0 0 RAJESHWARI S,NO 209 K NO 43/3 HONGASANDRA DAKHALE G B PALYA BANDE PALYA1 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.2300 1444217546 6536399913 8SL139636 VAJRAMUNI NO55/1A HOSAPALYA 113701 617 13 LT1 211 1 0 2799 0 1 0 28 1 169 2.4600 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 99999 111110193382 0 0 0 0 0 0 0 0 0 0 VAJRAMUNI,NO55/1A HOSAPALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 1444217547 2292637210 S20IL17112 JANI PASHA NO 236 K NO 43/3 2ND CROSS BANDEPALYA G B PALYA2 113701 0 13 LT1 211 2 0 9727 324 1 0 3 0.9900 3376 0 0 0 3020 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 ASD to be paid:Rs.3020 (ignore if paid) 0 100000 3949044 0 0 0 4 0 0 0 0 0 0 JANI PASHA,NO 236 K NO 43/3 2ND CROSS BANDEPALYA G B PALYA2 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 3.6950 1444217548 6822743650 S20IL12911 MOHAMMED HANEEF NO 43/3/2/6, BANDE PALYA 113701 559 13 LT1 211 1 0 9003 206 1 0 3 1 0 2.1400 0 0 2440 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 ASD to be paid:Rs.2440 (ignore if paid) 0 1000000 111115592991 0 0 0 1 0 0 0 0 0 0 MOHAMMED HANEEF,NO 43/3/2/6, BANDE PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 156.0800 172 2023-09-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0.5580 1444217549 5392590521 S20IL9720 MAHENDRA KUMAR H S NO-213 2 BANDEPALYA 113701 705 13 LT1 211 1 0 5016 103 1 0 3 0.9100 0 1 0 0 1180 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 ASD to be paid:Rs.1180 (ignore if paid) 0 1000000 BC3129596 0 0 0 2 0 0 0 0 0 0 MAHENDRA KUMAR H S,NO-213 2 BANDEPALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-07-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.1400 1444217551 3625840699 8SL150014 LATHA R GHORPADE NO239 5 HONGASANDRA BANDE PALYA 113701 545 13 LT1 211 1 0 6602 70 1 0 3 0.9600 -9 0 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 99999 BC2443546 0 0 0 0 0 0 0 0 0 0 LATHA R GHORPADE,NO239 5 HONGASANDRA BANDE PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.2300 1444217554 2697386745 8SL131446A GANESAN NO.210, K.NO.43/3/209/212/1, G B PALYA, BANGALORE 113701 572 13 LT1 211 0.5000 0 9438 107 1 0 3 1 22 0 0 0 260 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 ASD to be paid:Rs.260 (ignore if paid) 0 99999 3539321724D 0 0 0 1 0 0 0 0 0 0 GANESAN,NO.210, K.NO.43/3/209/212/1, G B PALYA, BANGALORE 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-08-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 1444217558 7426045959 S20IL8464 RAJESHWARI S NO 209 K NO 43/3 HONGASANDRA DAKHALE G B PALYA BANDE PALYA5 113701 589 13 LT1 211 1 0 1714 48 1 0 3 0.9600 0 0 0 0 530 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 BC3076573 0 0 0 2 0 0 0 0 0 0 RAJESHWARI S,NO 209 K NO 43/3 HONGASANDRA DAKHALE G B PALYA BANDE PALYA5 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.1000 1444217559 2704745032 S20IL25521 MAHENDRA KUMAR H S NO-213 KNO-43/3/213 G B PALYA 113701 0 13 LT1 211 1 0 11 2 1 0 3 1 322 2.3000 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 1000000 1E2415175080 0 0 0 0 0 0 0 0 0 0 MAHENDRA KUMAR H S,NO-213 KNO-43/3/213 G B PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0.1000 1444217561 2398312415 S20IL8467 RAJESHWARI S NO 209 K NO 43/3 HONGASANDRA DAKHALE G B PALYA BANDE PALYA 113701 592 13 LT1 211 1 0 294 18 1 0 3 0.7200 1902 16.4900 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 20 0 14012502 0 1000 BC3076576 0 0 0 0 0 0 0 0 0 0 RAJESHWARI S,NO 209 K NO 43/3 HONGASANDRA DAKHALE G B PALYA BANDE PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.1700 1444217565 5420945299 8SL139759 PRASANNA K C BANDE PALYA, GB PALYA 113701 0 13 LT1 211 1 0 9139 59 1 0 3 0.9100 39 0 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 99999 BC1959019 0 0 0 1 0 0 0 0 0 0 PRASANNA K C,BANDE PALYA, GB PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-08-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.1100 1444217566 2826357256 8SL144697 BABU REDDY NO-261, K.NO-43/3/640 HONGASANDRA 113701 663 13 LT1 211 1 0 7874 67 1 0 3 0.9700 1 0 0 0 280 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2105758 0 0 0 1 0 0 0 0 0 0 BABU REDDY,NO-261, K.NO-43/3/640 HONGASANDRA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.5400 1444217568 2196706627 S20IL21333 INAM GUL H FATHIMUNNISA NO 206/43/3 AND 259 HONGASANDRA VILLAGE G B PALYA,1 113701 0 13 LT1 211 1 0 2181 92 1 0 3 0.8100 246 1.2100 0 0 740 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 20 0 14012502 ASD to be paid:Rs.740 (ignore if paid) 0 100000 3828865 0 0 0 2 0 0 0 0 0 0 INAM GUL H FATHIMUNNISA,NO 206/43/3 AND 259 HONGASANDRA VILLAGE G B PALYA,1 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-10 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.0020 1444217664 4796479856 8SL150015 LATHA R GHORPADE NO239 1 HONGASANDRA BANDE PALYA 113701 546 13 LT1 211 1 0 5017 34 1 0 3 0.8300 0 0 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 99999 BC2443547 0 0 0 2 0 0 0 0 0 0 LATHA R GHORPADE,NO239 1 HONGASANDRA BANDE PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-10-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.7700 1444217795 4036554076 S20IL19665 DINESH KUMAR AND SMT PUSHPA NISHAD NO 208 KNO 43/3/208 BANDEPALYA 5, 113701 0 13 LT1 211 1 0 824 150 1 0 3 0.8500 3277 17.6500 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 100000 4548670 0 0 0 2 0 0 0 0 0 0 DINESH KUMAR AND SMT PUSHPA NISHAD,NO 208 KNO 43/3/208 BANDEPALYA 5, 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.6860 1444217454 8952914133 S20IL894 SOMA REDDY NO253/A K NO43/33 HONGASANDRA 113701 650 13 LT1 211 1 0 6717 77 1 0 3 0.9300 0 0 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 99999 BC2623021 0 0 0 2 0 0 0 0 0 0 SOMA REDDY,NO253/A K NO43/33 HONGASANDRA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-08-08 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.6900 1444217572 1480615395 S20IL9373 SMT ANNEKKELI NO-43/3 113701 0 13 LT1 211 1 0 3733 113 1 0 3 0.9600 0 0 0 0 910 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 ASD to be paid:Rs.910 (ignore if paid) 0 0 BC2396170 0 0 0 2 0 0 0 0 0 0 SMT ANNEKKELI,NO-43/3 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.7800 1444217573 2419897416 S20IL3983 BHAGYA G SITE NO 236/A BANDEPALYA HONGASANDRA VILLAGE BANGALORE 3 113701 0 13 LT1 211 1 0 2893 32 1 0 3 0.6900 0 1.2600 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 999999 BD0937044 0 0 0 0 0 0 0 0 0 0 BHAGYA G,SITE NO 236/A BANDEPALYA HONGASANDRA VILLAGE BANGALORE 3 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.2200 1444217575 2009807000 8SL21642 SAKAMMA #55 WARD NO.6, 11TH MAIN, 1A CROSS, 113701 613 13 LT1 211 0.2400 0 2462 88 1 0 3 0.8400 271 1.2800 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 9999999 A3088597 0 0 0 2 0 0 0 0 0 0 SAKAMMA,#55 WARD NO.6, 11TH MAIN, 1A CROSS, 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-07-12 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.5700 1444217577 9055430725 8SEH97559 M R BANU BBMP S NO1190F NO43/3/212 113701 715 13 LT1 211 2 0 3918 90 1 0 3 0.9400 0 0 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 99999 BC2590471 0 0 0 2 0 0 0 0 0 0 M R BANU,BBMP S NO1190F NO43/3/212 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.2600 1444217614 8105385127 S20IL19233 SYED MUBARAK NO 262, K NO 43/3/640/262,AB G B PALYA, BANDEPALYA 113701 0 13 LT1 211 2 0 295 58 1 0 3 0.8000 0 11.2300 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 20 0 14012502 0 100000 8555088 0 0 0 2 0 0 0 0 0 0 SYED MUBARAK,NO 262, K NO 43/3/640/262,AB G B PALYA, BANDEPALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.1620 1444217616 3561170386 S20IL8960 MOHAMMED HANEEF NO 43/3/2/6, BANDE PALYA 2 113701 0 13 LT1 211 1 0 4217 34 1 0 3 1 0 0 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 1000000 111112054741 0 0 0 1 0 0 0 0 0 0 MOHAMMED HANEEF,NO 43/3/2/6, BANDE PALYA 2 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-09-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1.1000 1444217617 3562147911 8SEH93911 BABU N NO1 BANDE PALYA 113701 555 13 LT1 211 2 0 10717 135 1 0 3 0.8600 0 0 0 0 910 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 ASD to be paid:Rs.910 (ignore if paid) 0 99999 BC2245680 0 0 0 3 0 0 0 0 0 0 BABU N,NO1 BANDE PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.6000 1444217711 5279096473 S20IL21334 INAM GUL H FATHIMUNNISA NO 206/43/3 AND 259 HONGASANDRA VILLAGE G B PALYA,2 113701 0 13 LT1 211 1 0 1936 103 1 0 3 0.9100 617 3 0 0 690 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 ASD to be paid:Rs.690 (ignore if paid) 0 100000 3828866 0 0 0 2 0 0 0 0 0 0 INAM GUL H FATHIMUNNISA,NO 206/43/3 AND 259 HONGASANDRA VILLAGE G B PALYA,2 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.2200 1444217713 1962817467 S20IL3981 BHAGYA G SITE NO 236/A BANDEPALYA HONGASANDRA VILLAGE BANGALORE 2 113701 0 13 LT1 211 1 0 2989 67 1 0 3 0.6600 609 4.7600 0 0 310 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 ASD to be paid:Rs.310 (ignore if paid) 0 999999 BD0937042 0 0 0 1 0 0 0 0 0 0 BHAGYA G,SITE NO 236/A BANDEPALYA HONGASANDRA VILLAGE BANGALORE 2 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.7000 1444217618 0052984201 S20IL8755 UDAY KUMAR S NO 209, HONGASANDRA DAKALE, BANDE PALYA4 113701 586 13 LT1 211 1 0 3286 161 1 0 3 0.9600 5405 47.0200 0 0 500 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 ASD to be paid:Rs.500 (ignore if paid) 0 9999 BC3093348 0 0 0 2 0 0 0 0 0 0 UDAY KUMAR S,NO 209, HONGASANDRA DAKALE, BANDE PALYA4 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2024-10-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.4600 1444217620 9844333656 S20IL9218 SMT PARVEEN BANU NO-204 KNO-43/3 BANDEPALYA3 113701 529 13 LT1 211 1 0 3944 113 1 0 3 0.5200 621 2.9900 0 0 460 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 20 0 14012502 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 BC3104427 0 0 0 2 0 0 0 0 0 0 SMT PARVEEN BANU,NO-204 KNO-43/3 BANDEPALYA3 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2025-02-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.9400 1444217621 0044645233 S20IL9718 MAHENDRA KUMAR H S NO-213 1 BANDEPALYA 113701 707 13 LT1 211 1 0 10102 108 1 0 3 0.9000 0 0 0 0 2120 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 ASD to be paid:Rs.2120 (ignore if paid) 0 1000000 BC3129594 0 0 0 2 0 0 0 0 0 0 MAHENDRA KUMAR H S,NO-213 1 BANDEPALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 166.1700 183 2023-08-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.9700 1444217625 7895823035 8SL151157 R MURUGAN NO227 1 KATHA NO 43/3/227 113701 633 13 LT1 211 1 0 836 17 1 0 3 0.6400 -24 0 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 999999 BD0869290 0 0 0 1 0 0 0 0 0 0 R MURUGAN,NO227 1 KATHA NO 43/3/227 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2024-03-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.5400 1444217626 3660490896 S20IL8959 MOHAMMED HANEEF NO 43/3/2/6, BANDE PALYA 113701 0 13 LT1 211 1 0 4146 74 1 0 3 0.9300 0 0 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 20 0 14012502 0 1000000 BC3051058 0 0 0 2 0 0 0 0 0 0 MOHAMMED HANEEF,NO 43/3/2/6, BANDE PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-07-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.4700 1444217627 5695217000 8SL21643 SAKAMMA #55 WARD NO.6, 11TH MAIN, 1A CROSS, 113701 614 13 LT1 211 0.2400 0 5572 175 1 0 3 0.9100 0 3.9700 0 0 380 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A3090582 0 0 0 4 0 0 0 0 0 0 SAKAMMA,#55 WARD NO.6, 11TH MAIN, 1A CROSS, 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 3.8200 1444217628 3684808942 S20IL3984 BHAGYA G SITE NO 236/A BANDEPALYA HONGASANDRA VILLAGE BANGALORE 6 113701 0 13 LT1 211 1 0 2446 36 1 0 3 0.8200 110 1 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 999999 BD0937045 0 0 0 1 0 0 0 0 0 0 BHAGYA G,SITE NO 236/A BANDEPALYA HONGASANDRA VILLAGE BANGALORE 6 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-07-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.4800 1444217629 8518081450 8SEH97558 M R BANU BBMP S NO1190B NO43/3/212 113701 714 13 LT1 211 2 0 6185 92 1 0 3 0.9400 0 0 0 0 440 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC2590470 0 0 0 2 0 0 0 0 0 0 M R BANU,BBMP S NO1190B NO43/3/212 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-07-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.1400 1444217630 8706080341 8SEH87533 NAYAZ AHMED NO 226 KNO1784 BANDE PALYA 113701 625 13 LT1 211 2 0 16342 141 1 0 3 0.9500 0 0 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 99999 BC1951957 0 0 0 2 0 0 0 0 0 0 NAYAZ AHMED,NO 226 KNO1784 BANDE PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-07-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.0600 1444217631 3381582818 S20IL4338 SANJANA N NO211 K NO43/P53 BANDE PALYA 113701 721 13 LT1 211 1 0 2493 63 1 0 3 0.9400 933 7.8700 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 20 0 14012502 0 1000000 BC2903698 0 0 0 2 0 0 0 0 0 0 SANJANA N,NO211 K NO43/P53 BANDE PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-09-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.5900 1444217632 3363213340 S20IL17115 SHIREEN TAJ NO 236 K NO 43/3 2ND CROSS BANDEPALYA G B PALYA2 113701 0 13 LT1 211 2 0 4989 249 1 0 3 0.9600 0 0 0 0 760 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 ASD to be paid:Rs.760 (ignore if paid) 0 1000000 3954315 0 0 0 3 0 0 0 0 0 0 SHIREEN TAJ,NO 236 K NO 43/3 2ND CROSS BANDEPALYA G B PALYA2 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.9500 1444217633 3368281178 S20IL3021 RAM BHAVAN VISHWAKARMA NO 228 K NO 43/3 BANDEPALYA BANGALORE2 113701 680 13 LT1 211 1 0 3557 32 1 0 3 0.7100 750 5.2700 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 20 0 14012502 0 1000000 BD0924521 0 0 0 0 0 0 0 0 0 0 RAM BHAVAN VISHWAKARMA,NO 228 K NO 43/3 BANDEPALYA BANGALORE2 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.2100 1444217634 5667825842 S20IL19232 SYED MUBARAK NO 262, K NO 43/3/640/262, G B PALYA, BANDEPALYA LAT-12.897061 LONG-77.642016 113701 0 13 LT1 211 2 0 1845 123 1 0 3 0.9000 0 12.4100 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 20 0 14012502 0 100000 8555087 0 0 0 3 0 0 0 0 0 0 SYED MUBARAK,NO 262, K NO 43/3/640/262, G B PALYA, BANDEPALYA LAT-12.897061 LONG-77.642016 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.8310 1444217637 8525403758 S20IL1212 THIRUPATHAIAH IRLA S NO 204 BANDEPALYA HONGASANDRA3 113701 535 13 LT1 211 1 0 5153 78 1 0 3 0.9300 -854 0 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 99999 BC2416720 0 0 0 2 0 0 0 0 0 0 THIRUPATHAIAH IRLA,S NO 204 BANDEPALYA HONGASANDRA3 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.7000 1444217700 4970251198 S20IL5992 SYED MASOOD NO 215 K NO 43/3 BANDE PALYA, HONGASANDRA 1 113701 696 13 LT1 211 1 0 6287 109 1 0 3 1 0 1 0 0 1140 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 20 0 14012502 ASD to be paid:Rs.1140 (ignore if paid) 0 100000 111111719422 0 0 0 2 0 0 0 0 0 0 SYED MASOOD,NO 215 K NO 43/3 BANDE PALYA, HONGASANDRA 1 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-08-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1.5000 1444217701 7781175321 S20IL895 SOMA REDDY NO253/A K NO43/32 HONGASANDRA 113701 649 13 LT1 211 1 0 6941 34 1 0 3 0.9500 0 0 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 99999 BC2623022 0 0 0 2 0 0 0 0 0 0 SOMA REDDY,NO253/A K NO43/32 HONGASANDRA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.8500 1444217702 5272151458 S20IL19231 SYED MUBARAK NO 262, K NO 43/3/640/262,AA G B PALYA, BANDEPALYA 113701 0 13 LT1 211 2 0 1596 102 1 0 3 0.8800 0 26.9100 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 20 0 14012502 0 100000 8555086 0 0 0 0 0 0 0 0 0 0 SYED MUBARAK,NO 262, K NO 43/3/640/262,AA G B PALYA, BANDEPALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.4800 1444217703 0849537065 S20IL6857 T MAHESH NO 205, BANDE PALYA , HONGASANDRA VILLAGE, 1 113701 568 13 LT1 211 1 0 4467 114 1 0 3 0.9800 0 3.6500 0 0 600 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 ASD to be paid:Rs.600 (ignore if paid) 0 10000 BD1010627 0 0 0 2 0 0 0 0 0 0 T MAHESH,NO 205, BANDE PALYA , HONGASANDRA VILLAGE, 1 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-10-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.6900 1444217704 0849931657 8SL151580 ASLAM PASHA AND CHANDU V NO205 KNO43/3/205 1 BANDE PALYA 113701 562 13 LT1 211 1 0 6423 12 1 0 3 0.9600 0 0 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 99999 BC2467717 0 0 0 0 0 0 0 0 0 0 ASLAM PASHA AND CHANDU V,NO205 KNO43/3/205 1 BANDE PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.3500 1444217709 6479986664 8SEH97554 M R BANU BBMP S NO1190D NO43/3/212 113701 710 13 LT1 211 2 0 5622 136 1 0 3 0.9400 0 0 0 0 510 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC2590466 0 0 0 2 0 0 0 0 0 0 M R BANU,BBMP S NO1190D NO43/3/212 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-10-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.0600 1444217779 3540215654 S20IL8752 UDAY KUMAR S NO 209, HONGASANDRA DAKALE, BANDE PALYA 113701 583 13 LT1 211 1 0 1030 38 1 0 3 0 0 1.1900 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 0 BC3093345 0 0 0 2 0 0 0 0 0 0 UDAY KUMAR S,NO 209, HONGASANDRA DAKALE, BANDE PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-11-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.6000 1444217781 4742659374 8SL148025 PRAMILA DEVI NO203 KNO43/2/205 BANDE PALYA 113701 516 13 LT1 211 1 0 3345 19 1 0 3 0.8500 -69 0 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 99999 BC2327861 0 0 0 1 0 0 0 0 0 0 PRAMILA DEVI,NO203 KNO43/2/205 BANDE PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.7900 1444217783 6236659942 S20IL3022 RAM BHAVAN VISHWAKARMA NO 228 K NO 43/3 BANDEPALYA BANGALORE4 113701 681 13 LT1 211 1 0 4168 36 1 0 3 1 828 5.6500 0 0 320 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 100006995456 0 0 0 1 0 0 0 0 0 0 RAM BHAVAN VISHWAKARMA,NO 228 K NO 43/3 BANDEPALYA BANGALORE4 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 1444217784 5052375398 S20IL6955 PRAMILADEVI NO203 K NO43/2/205 4 BANDEPALYA 113701 518 13 LT1 211 1 0 4484 62 1 0 3 0.9200 904 7.4800 0 0 570 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 20 0 14012502 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 BC2934827 0 0 0 2 0 0 0 0 0 0 PRAMILADEVI,NO203 K NO43/2/205 4 BANDEPALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.7700 1444217785 7880202415 S20IL3024 RAM BHAVAN VISHWAKARMA NO 228 K NO 43/3 BANDEPALYA BANGALORE1 113701 0 13 LT1 211 1 0 862 18 1 0 3 1 0 5.5000 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 20 0 14012502 0 1000000 100006995458 0 0 0 1 0 0 0 0 0 0 RAM BHAVAN VISHWAKARMA,NO 228 K NO 43/3 BANDEPALYA BANGALORE1 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 1444217786 1725883885 8SEH95513 JABEEN TAJ NO207 2 HOSAPALYA 113701 676 13 LT1 211 1 0 7169 78 1 0 3 1 0 0 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 99999 111110218180 0 0 0 1 0 0 0 0 0 0 JABEEN TAJ,NO207 2 HOSAPALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-08-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 1444217788 0428064222 S20IL9719 MAHENDRA KUMAR H S NO-213 3 BANDEPALYA 113701 704 13 LT1 211 1 0 2575 50 1 0 3 0.9400 0 0 0 0 300 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 ASD to be paid:Rs.300 (ignore if paid) 0 10000 BC3129595 0 0 0 2 0 0 0 0 0 0 MAHENDRA KUMAR H S,NO-213 3 BANDEPALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-08-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.3000 1444217714 2254462661 8SL151152 R MURUGAN NO227 6 KATHA NO 43/3/227 113701 627 13 LT1 211 1 0 2972 35 1 0 3 0.8600 -27 0 0 0 270 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BD0869285 0 0 0 0 0 0 0 0 0 0 R MURUGAN,NO227 6 KATHA NO 43/3/227 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2024-03-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.1900 1444217717 2258431863 S20IL3982 BHAGYA G SITE NO 236/A BANDEPALYA HONGASANDRA VILLAGE BANGALORE 5 113701 0 13 LT1 211 1 0 9762 146 1 0 3 0.8900 328 1.6300 0 0 1540 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 ASD to be paid:Rs.1540 (ignore if paid) 0 999999 BD0937043 0 0 0 3 0 0 0 0 0 0 BHAGYA G,SITE NO 236/A BANDEPALYA HONGASANDRA VILLAGE BANGALORE 5 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 133.1700 146 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.5100 1444217718 1962977374 S20IL17111 JANI PASHA NO 236 K NO 43/3 2ND CROSS BANDEPALYA G B PALYA3 113701 0 13 LT1 211 1 0 5658 162 1 0 3 0.9400 0 0 0 0 1720 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 ASD to be paid:Rs.1720 (ignore if paid) 0 100000 3949043 0 0 0 2 0 0 0 0 0 0 JANI PASHA,NO 236 K NO 43/3 2ND CROSS BANDEPALYA G B PALYA3 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.7400 1444217719 3475807000 8SL6529 SADHU YESUTHS NO 116/4 HONGASANDRA 113701 110 13 LT1 211 0.2400 0 1979 87 1 0 3 0.8700 1 0 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 20 0 14012502 0 9999999 A3280007 0 0 0 2 0 0 0 0 0 0 SADHU YESUTHS,NO 116/4 HONGASANDRA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.9700 1444217722 2243325723 S20IL4337 SANJANA N NO211 K NO43/P51 BANDE PALYA 113701 719 13 LT1 211 1 0 1882 5 1 0 3 0.9700 560 4.3900 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 1000000 BC2903697 0 0 0 0 0 0 0 0 0 0 SANJANA N,NO211 K NO43/P51 BANDE PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.0700 1444217723 2260138496 S20IL1208 THIRUPATHAIAH IRLA S NO 204 BANDEPALYA HONGASANDRA2 113701 532 13 LT1 211 1 0 6921 35 1 0 3 0.9300 0 0 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 99999 BC2638427 0 0 0 2 0 0 0 0 0 0 THIRUPATHAIAH IRLA,S NO 204 BANDEPALYA HONGASANDRA2 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 120 132 2023-08-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.2600 1444217726 3454365720 S20IL4272 C PRABHAKARA NO1346 K NO43/P5 113701 0 13 LT1 211 1 0 3275 59 1 0 3 0.9300 0 0 0 0 340 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 BC2871916 0 0 0 1 0 0 0 0 0 0 C PRABHAKARA,NO1346 K NO43/P5 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-08-31 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.0800 1444217728 7288596388 S20IL19669 DINESH KUMAR AND SMT PUSHPA NISHAD NO 208 KNO 43/3/208 BANDEPALYA 2, 113701 0 13 LT1 211 2 0 942 18 1 0 3 0.8100 -154 0 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 100000 4548678 0 0 0 0 0 0 0 0 0 0 DINESH KUMAR AND SMT PUSHPA NISHAD,NO 208 KNO 43/3/208 BANDEPALYA 2, 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.1200 1444217730 7691776286 S20IL4267 C PRABHAKARA NO1344 K NO43/P5 113701 0 13 LT1 211 1 0 4983 162 1 0 3 0.7300 792 3.7900 0 0 540 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 BC2871911 0 0 0 2 0 0 0 0 0 0 C PRABHAKARA,NO1344 K NO43/P5 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-08-09 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.8500 1444217735 4460564918 S20IL10293 SYED CHAND PASHA NO 594 K NO 215 205 26 7 BANDEPALYA 113701 690 13 LT1 211 2 0 3753 119 1 0 3 0.8100 326 1.5400 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 20 0 14012502 0 1000000 BC3172611 0 0 0 2 0 0 0 0 0 0 SYED CHAND PASHA,NO 594 K NO 215 205 26 7 BANDEPALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-07-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.1200 1444217737 2757147224 8SL151153 R MURUGAN NO227 3 KATHA NO 43/3/227 113701 629 13 LT1 211 1 0 2704 23 1 0 3 0.9600 0 1 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 99999 BD0869286 0 0 0 1 0 0 0 0 0 0 R MURUGAN,NO227 3 KATHA NO 43/3/227 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2024-04-08 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.8800 1444217738 4471950342 S20IL890 SOMA REDDY NO253/A K NO43/3 HONGASANDRA 113701 648 13 LT1 211 1 0 3853 33 1 0 3 0.9100 0 0 0 0 240 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2384327 0 0 0 1 0 0 0 0 0 0 SOMA REDDY,NO253/A K NO43/3 HONGASANDRA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.0600 1444217740 6865532509 8SL151156 R MURUGAN NO227 4 KATHA NO 43/3/227 113701 632 13 LT1 211 1 0 1026 18 1 0 3 0.8700 0 1 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 99999 BD0869289 0 0 0 0 0 0 0 0 0 0 R MURUGAN,NO227 4 KATHA NO 43/3/227 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-12-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.1400 1444217741 1447120163 S20IL12785 S ABBU SAYAB NO-207 KNO-43/3/256 GPK LAYOUT 10TH MAIN BANDEPALYA 2ND CROSS 113701 0 13 LT1 211 1 0 3338 71 1 0 3 0.9400 242 1.9600 0 0 580 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 20 0 14012502 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 BC3275669 0 0 0 1 0 0 0 0 0 0 S ABBU SAYAB,NO-207 KNO-43/3/256 GPK LAYOUT 10TH MAIN BANDEPALYA 2ND CROSS 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.7600 54 2023-08-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.5500 1444217745 1449145108 S20IL9213 SMT PARVEEN BANU NO-204 KNO-43/3 BANDEPALYA1 113701 524 13 LT1 211 1 0 5276 147 1 0 3 0.9500 0 0 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 1000000 BC3104422 0 0 0 2 0 0 0 0 0 0 SMT PARVEEN BANU,NO-204 KNO-43/3 BANDEPALYA1 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.9300 1444217746 2973473362 S20IL6958 PRAMILADEVI NO203 K NO43/2/205 1 BANDEPALYA 113701 521 13 LT1 211 1 0 6739 140 1 0 3 0.9700 529 2.5600 0 0 1020 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 ASD to be paid:Rs.1020 (ignore if paid) 0 1000000 BC2934826 0 0 0 2 0 0 0 0 0 0 PRAMILADEVI,NO203 K NO43/2/205 1 BANDEPALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-08-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.6300 1444217747 1439587097 8SL153035 SYED GHOUSE NO225 K NO961 BANDE PALYA 113701 685 13 LT1 211 1 0 4607 47 1 0 3 0.8400 -26 0 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 99999 BD0912404 0 0 0 0 0 0 0 0 0 0 SYED GHOUSE,NO225 K NO961 BANDE PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2025-03-10 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.2200 1444217752 2339335443 S20IL4275 C PRABHAKARA NO1343 K NO43/P5 113701 0 13 LT1 211 1 0 3981 57 1 0 3 0.8600 0 1.5200 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 20 0 14012502 0 1000000 BC2651810 0 0 0 2 0 0 0 0 0 0 C PRABHAKARA,NO1343 K NO43/P5 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.8000 1444217753 2344227204 S20IL2233 K RADHAKRISHNAN NO 239 K NO 43/3 BANDEPALYA HOSAPALYA BEGUR HOBLI2 BANGALORE 113701 552 13 LT1 211 1 0 7799 88 1 0 3 1 0 0 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 9999 111110435718 0 0 0 2 0 0 0 0 0 0 K RADHAKRISHNAN,NO 239 K NO 43/3 BANDEPALYA HOSAPALYA BEGUR HOBLI2 BANGALORE 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1.9000 1444217775 8876707000 8SL109949 P N GURURAJ NO.117 KNO.43/3 BANDEPALYA 113701 0 13 LT1 211 0.4800 0 9348 25 1 0 3 0.9700 0 0 0 0 660 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 ASD to be paid:Rs.660 (ignore if paid) 0 1000000 BC2214176 0 0 0 2 0 0 0 0 0 0 P N GURURAJ,NO.117 KNO.43/3 BANDEPALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-07-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.5100 1444217778 4146793455 S20IL8942 SMT USHARANI D C NO-55/B KNO-43/3 3 1ST A.CROSS 113701 0 13 LT1 211 1 0 6211 90 1 0 3 0.8000 0 2.1700 0 0 930 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 ASD to be paid:Rs.930 (ignore if paid) 0 1000000 BC3060383 0 0 0 3 0 0 0 0 0 0 SMT USHARANI D C,NO-55/B KNO-43/3 3 1ST A.CROSS 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.5000 1444217758 2340388419 S20IL14035 KAMALUDDIN KHAN NO-128 KATHA NO-43/3,. GARVEBHAVIPALYA 113701 511 13 LT1 211 1 0 1256 39 1 0 3 0.9400 0 0 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 1000000 BC3376624 0 0 0 1 0 0 0 0 0 0 KAMALUDDIN KHAN,NO-128 KATHA NO-43/3,. GARVEBHAVIPALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.2300 1444217782 4744424320 8SL136560 KARPAGAMMAL NO-230, K.NO-43/3 3 G B PALYA 113701 0 13 LT1 211 0 1 3455 40 1 0 3 1 128 1 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 99999 111111510478 0 0 0 0 0 0 0 0 0 0 KARPAGAMMAL,NO-230, K.NO-43/3 3 G B PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0.1000 1444217766 2137328320 S20IL2503 MOHAMMED ISMAIL ZAKIR #221 BANDEPALYA1 113701 724 13 LT1 211 2 0 3907 77 1 0 3 0.8700 0 0 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 10000 BC2685500 0 0 0 2 0 0 0 0 0 0 MOHAMMED ISMAIL ZAKIR,#221 BANDEPALYA1 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.7900 1444217765 7759742765 S20IL12895 MOHAMMED ISMAIL ZAKIR NO 221,2ND FLOOR,10TH CROSS,2ND MAIN,BANDEPALYA,1 113701 733 13 LT1 211 2 0 2608 32 1 0 3 0.8600 0 2.1000 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 1000000 BC3258758 0 0 0 2 0 0 0 0 0 0 MOHAMMED ISMAIL ZAKIR,NO 221,2ND FLOOR,10TH CROSS,2ND MAIN,BANDEPALYA,1 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.8900 1444217811 9293431569 S20IL6786 BALASUBRAMANI N S NO223 K NO43/35 BANDE PALYA 113701 0 13 LT1 211 1 0 9588 176 1 0 3 0.9800 0 1 0 0 1960 1137 2025-12-13 0 0 1 2025-11-13 3 0 0 0 0 14012502 ASD to be paid:Rs.1960 (ignore if paid) 0 1000000 BC2888573 0 0 0 2 0 0 0 0 0 0 BALASUBRAMANI N S,NO223 K NO43/35 BANDE PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.1100 1444217810 0098380080 8SWP97561 M R BANU BBMP S NO1190H NO43/3/212 113701 717 13 LT1 211 1 0 7896 113 1 0 3 0.8700 0 0 0 0 720 1137 2025-12-13 0 0 1 2025-11-13 3 0 0 0 0 14012502 ASD to be paid:Rs.720 (ignore if paid) 0 99999 39059196 0 0 0 2 0 0 0 0 0 0 M R BANU,BBMP S NO1190H NO43/3/212 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2024-07-12 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.9900 1444217809 1220823414 S20IL10296 SYED CHAND PASHA NO 594 K NO 215 205 26 7 BANDEPALYA 2 113701 694 13 LT1 211 1 0 5917 112 1 0 3 0.9200 0 1.2000 0 0 1220 1137 2025-12-13 0 0 1 2025-11-13 3 0 0 0 0 14012502 ASD to be paid:Rs.1220 (ignore if paid) 0 1000000 BC3172614 0 0 0 2 0 0 0 0 0 0 SYED CHAND PASHA,NO 594 K NO 215 205 26 7 BANDEPALYA 2 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.2200 1444217808 1214887551 S20IL12896 MOHAMMED ISMAIL ZAKIR NO 221,2ND FLOOR,10TH CROSS,2ND MAIN,BANDEPALYA, 113701 732 13 LT1 211 2 0 3385 131 1 0 3 0.9900 2497 17.2700 0 0 0 1137 2025-12-13 0 0 1 2025-11-13 3 0 0 0 0 14012502 0 1000000 BC3258759 0 0 0 2 0 0 0 0 0 0 MOHAMMED ISMAIL ZAKIR,NO 221,2ND FLOOR,10TH CROSS,2ND MAIN,BANDEPALYA, 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.3700 1444217806 5659782122 8SL151154 R MURUGAN NO227 2 KATHA NO 43/3/227 113701 630 13 LT1 211 1 0 849 2 1 0 3 0.9900 -56 0 0 0 0 1137 2025-12-13 0 0 1 2025-11-13 3 0 0 0 0 14012502 0 99999 BD0869287 0 0 0 0 0 0 0 0 0 0 R MURUGAN,NO227 2 KATHA NO 43/3/227 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2024-03-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.0600 1444217805 1540979616 S20IL1207 THIRUPATHAIAH IRLA S NO 204 BANDEPALYA HONGASANDRA6 113701 533 13 LT1 211 2 0 10317 156 1 0 3 0.9900 0 0 0 0 1070 1137 2025-12-13 0 0 1 2025-11-13 3 0 0 0 0 14012502 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 BC2638429 0 0 0 2 0 0 0 0 0 0 THIRUPATHAIAH IRLA,S NO 204 BANDEPALYA HONGASANDRA6 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 127 140 2023-07-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.2800 1444217802 1226850492 8SP3275 S FAYAZ PASHA AND BABU SAYAB NO-256, K.NO-43/3,1 BANDEPALYA 113701 670 13 LT1 211 0 1 5046 125 1 0 3 0.8800 0 3.0800 0 0 680 1137 2025-12-13 0 0 1 2025-11-13 3 0 0 0 0 14012502 ASD to be paid:Rs.680 (ignore if paid) 0 0 3997889 0 0 0 3 0 0 0 0 0 0 S FAYAZ PASHA AND BABU SAYAB,NO-256, K.NO-43/3,1 BANDEPALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.9810 1444217801 3231962930 S20IL14173 KALPANA R NO-263 KATHA NO-43/3, HONGASANDRA (V), 113701 661 13 LT1 211 1 0 4255 108 1 0 3 1 849 7.2300 0 0 0 1137 2025-12-13 0 0 1 2025-11-13 3 0 0 0 0 14012502 0 1000000 111116621563 0 0 0 1 0 0 0 0 0 0 KALPANA R,NO-263 KATHA NO-43/3, HONGASANDRA (V), 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-08-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0.5500 1444217800 5659007812 8SL152022 M SHAKTHIVEL NO640C K NO4313 113701 667 13 LT1 211 1 0 8891 75 1 0 3 0.8200 -93 0 0 0 0 1137 2025-12-13 0 0 1 2025-11-13 3 0 0 0 0 14012502 0 99999 BD0878997 0 0 0 0 0 0 0 0 0 0 M SHAKTHIVEL,NO640C K NO4313 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.2800 1444217799 0099162722 8SL151151 R MURUGAN NO227 5 KATHA NO 43/3/227 113701 626 13 LT1 211 1 0 3068 4 1 0 3 0.9800 1 0 0 0 0 1137 2025-12-13 0 0 1 2025-11-13 3 0 0 0 0 14012502 0 99999 BD0869284 0 0 0 0 0 0 0 0 0 0 R MURUGAN,NO227 5 KATHA NO 43/3/227 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21 31 2024-05-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.1000 1444217797 2631662735 S20IL8466 RAJESHWARI S NO 209 K NO 43/3 HONGASANDRA DAKHALE G B PALYA BANDE PALYA4 113701 591 13 LT1 211 1 0 48 1 1 0 3 0.8000 -34 0 0 0 0 1137 2025-12-13 0 0 1 2025-11-13 3 0 0 0 0 14012502 0 1000 BC3076575 0 0 0 0 0 0 0 0 0 0 RAJESHWARI S,NO 209 K NO 43/3 HONGASANDRA DAKHALE G B PALYA BANDE PALYA4 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-02-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.0500 1444217764 0311041729 S20IL6785 BALASUBRAMANI N S NO223 K NO43/3 BANDE PALYA 113701 0 13 LT1 211 2 0 4540 66 1 0 3 0.9600 925 7.5000 0 0 360 1137 2025-12-13 0 0 1 2025-11-13 3 0 0 20 0 14012502 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 BC2888572 0 0 0 1 0 0 0 0 0 0 BALASUBRAMANI N S,NO223 K NO43/3 BANDE PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-08-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.1100 1444217763 3929194414 8SWP97198 GANESHAN A P NO210D K NO43/3209/210 113701 577 13 LT1 211 0 1 11416 168 1 0 3 0.9900 0 0 0 0 0 1137 2025-12-13 0 0 1 2025-11-13 3 0 0 0 0 14012502 0 99999 BC2554679 0 0 0 2 0 0 0 0 0 0 GANESHAN A P,NO210D K NO43/3209/210 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.9800 1444217762 5863491756 8SL151246 MOHAMMED MUKTHAR NO205 BANDE PALYA 113701 536 13 LT1 211 1 0 13955 143 1 0 3 0.9700 0 0 0 0 2190 1137 2025-12-13 0 0 1 2025-11-13 3 0 0 0 0 14012502 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 BD0869246 0 0 0 2 0 0 0 0 0 0 MOHAMMED MUKTHAR,NO205 BANDE PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 148.1700 163 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.3500 1444217545 4109391796 S20IL4270 C PRABHAKARA NO1348 K NO43/P5 113701 0 13 LT1 211 1 0 5087 48 1 0 3 0.6800 0 0 0 0 660 1137 2025-12-13 0 0 1 2025-11-13 3 0 0 0 0 14012502 ASD to be paid:Rs.660 (ignore if paid) 0 1000000 BC2871914 0 0 0 0 0 0 0 0 0 0 C PRABHAKARA,NO1348 K NO43/P5 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-07-09 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.2600 1444217544 3013597416 S20IL8958 MOHAMMED HANEEF NO 43/3/2/6, BANDE PALYA 1 113701 0 13 LT1 211 1 0 6599 51 1 0 3 0.9600 -488 0 0 0 0 1137 2025-12-13 0 0 1 2025-11-13 3 0 0 0 0 14012502 0 1000000 BC3051057 0 0 0 2 0 0 0 0 0 0 MOHAMMED HANEEF,NO 43/3/2/6, BANDE PALYA 1 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-07-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.1100 1444217525 0885488474 S20IC2500 MOHAMMED ISMAIL ZAKIR #221 BANDEPALYA7 113701 726 13 LT3A 311 0 1 442 0 1 0 3 1 0 0 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 999999 BC2685497 0 0 0 0 0 0 0 0 0 0 MOHAMMED ISMAIL ZAKIR,#221 BANDEPALYA7 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.1000 1444217721 2379061445 8SL148819 C RAMAKRISHNAN NO257 KNO43/3 MM PALYA 113701 0 13 LT3A 311 3 0 780 0 1 0 28 0 0 3.1100 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 2 0 0 0 0 14012502 0 999 100005981431 0 0 0 0 0 0 0 0 0 0 C RAMAKRISHNAN,NO257 KNO43/3 MM PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 1444217687 6676319809 S20IC9721 MAHENDRA KUMAR H S NO-213 6 BANDEPALYA 113701 708 13 LT3A 311 1 0 538 5 1 0 3 0.7200 0 0 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 1000 BC3129597 0 0 0 0 0 0 0 0 0 0 MAHENDRA KUMAR H S,NO-213 6 BANDEPALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.1700 1444217690 6674750334 S20IC15680 NIJAMUDDIN NO 201,K NO 43/3 BANDEPALYA,BEGUR(H), 113701 0 13 LT3A 311 3 0 6308 168 1 0 3 0.9100 0 2.4500 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 1000000 BD1158471 0 0 0 2 0 0 0 0 0 0 NIJAMUDDIN,NO 201,K NO 43/3 BANDEPALYA,BEGUR(H), 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.6500 1444217615 5489023055 S20IC2498 MOHAMMED ISMAIL ZAKIR #221 BANDEPALYA9 113701 728 13 LT3A 311 0 1 1851 36 1 0 3 0.9500 0 0 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 10000 BC2685495 0 0 0 2 0 0 0 0 0 0 MOHAMMED ISMAIL ZAKIR,#221 BANDEPALYA9 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.1000 1444217506 6193881435 S20IC16580 AMEER JAAN AND SHAIK KALEEM NO K NO 43/3/640/258 HONGASANDRA BANDEPALYA 113701 0 13 LT3A 311 1 0 351 3 1 0 3 1 507 3.4800 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 1000000 111119978734 0 0 0 0 0 0 0 0 0 0 AMEER JAAN AND SHAIK KALEEM,NO K NO 43/3/640/258 HONGASANDRA BANDEPALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0.1000 1444217417 9468740352 8SL126351 M/S SUMMIT DIGITEL INFRASTRUCTURE PRIVATE LIMITED #43/3 BANDE PALYA 113701 0 13 LT3A 311 16 0 184367 3242 1 0 3 0 32 0 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 2 0 0 0 0 14012502 0 999999 C958117 0 0 0 0 0 0 0 0 0 0 M/S SUMMIT DIGITEL INFRASTRUCTURE PRIVATE LIMITED,#43/3 BANDE PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0 1444217421 9266174485 8SL152707 P N GURURAJ NO117/A K NO43/3 113701 0 13 LT3A 311 1 0 615 54 1 0 3 0.4800 0 0 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 1000000 A2998674 0 0 0 1 0 0 0 0 0 0 P N GURURAJ,NO117/A K NO43/3 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.5100 1444217424 5511124395 S20IC6859 T MAHESH NO 205, BANDE PALYA , HONGASANDRA VILLAGE, 3 113701 569 13 LT3A 311 1 0 2852 40 1 0 3 0.5100 0 4.3700 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 10000 BD1010629 0 0 0 0 0 0 0 0 0 0 T MAHESH,NO 205, BANDE PALYA , HONGASANDRA VILLAGE, 3 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.1000 1444217542 8044908857 8SP3472 M SOMA REDDY NO253/A K NO43/3 S.R.S.TOOLS.10TH.CROSS.GPK.LAYOUT.HOSAPALYA.MAIN.ROAD 113701 645 13 LT5 511 0 24 94515 1074 1 0 3 0.4100 0 0 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 999999 C548074 0 0 0 7 0 0 0 0 1 0 M SOMA REDDY,NO253/A K NO43/3 S.R.S.TOOLS.10TH.CROSS.GPK.LAYOUT.HOSAPALYA.MAIN.ROAD 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 6.8400 1444217798 0520654653 8SP3363 BABU G K NO43/3 KNO225 HONGASANDRA 113701 0 13 LT5 511 0 10 20100 0 1 0 28 1 9893 86.6400 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 100 0 14012502 0 99999 111111572502 0 0 0 0 0 0 0 0 1 0 BABU G K,NO43/3 KNO225 HONGASANDRA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 1444217449 7135210316 S20P21 SANJANA N NO211 K NO43/P5 BANDE PALYA 113701 723 13 LT5 511 0 5 3207 66 1 0 3 0.9900 2295 16.1900 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 1000000 C932727 0 0 0 2 0 0 0 0 1 0 SANJANA N,NO211 K NO43/P5 BANDE PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.9500 1444217452 4705387677 8SP3436 LATHA R GHORPADE NO239 43/3 G B PALYA 113701 541 13 LT5 511 0 18 52937 840 1 0 3 0.8800 0 0 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 999999 C504316 0 0 0 5 0 0 0 0 1 0 LATHA R GHORPADE,NO239 43/3 G B PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 5.2400 1444217482 6484813564 S20P45 JAYANTHI J NO 230 K NO 43/3 10TH MAIN 2ND CROSS, BANDEPALYA OK VERIFIED 113701 659 13 LT5 511 0 10 15406 304 1 0 3 0.9600 3120 0 0 0 1070 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 100 0 14012502 ASD to be paid:Rs.1070 (ignore if paid) 0 1000000 E036938 0 0 0 3 0 0 0 0 0 0 JAYANTHI J,NO 230 K NO 43/3 10TH MAIN 2ND CROSS, BANDEPALYA OK VERIFIED 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 3.1300 1444217518 6402600355 S20P183 GANESAN A P NO 251 KNO 43/3 HONGASANDRA VILLAGE 113701 0 13 LT5 511 0 10 2113 79 1 0 3 0.9600 0 0 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 1000000 8742102 0 0 0 8 0 0 0 0 0 0 GANESAN A P,NO 251 KNO 43/3 HONGASANDRA VILLAGE 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 7.8700 1444217579 2212990212 S20P125 JAYANTHI J NO-228/43/3/271 GARVEBHAVIPALYA 113701 635 13 LT5 511 0 5 13622 290 1 0 3 0.6200 -60 0 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 1000000 E123308 0 0 0 4 0 0 0 0 0 0 JAYANTHI J,NO-228/43/3/271 GARVEBHAVIPALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 4.1600 1444217742 6798250236 8SP3458 MUASHID NO224 BANDE PALYA G B PALYA 113701 0 13 LT5 511 0 10 38814 305 1 0 3 0.8700 0 12.5100 0 0 3010 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 ASD to be paid:Rs.3010 (ignore if paid) 0 999999 C530442 0 0 0 5 0 0 0 0 1 0 MUASHID,NO224 BANDE PALYA G B PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 4.8100 1444217439 9677711977 S20TPI3913 MUNASON NO 242/43/3,BADEPALYA,GPK LAYOUT, 113701 0 13 1LT7A 710 2 0 5686 101 1 0 3 0.9800 0 6.9300 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 1000000 BC3099469 0 0 0 2 0 0 0 0 0 0 MUNASON,NO 242/43/3,BADEPALYA,GPK LAYOUT, 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.6600 1444217578 2387574370 8SL145331 AZEEZ AHAMED NO-229 BANDEPALYA 113701 513 13 LT1 211 1 0 8328 104 1 0 3 0.6900 0 0 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 99999 BC2140266 0 0 0 0 0 0 0 0 0 0 AZEEZ AHAMED,NO-229 BANDEPALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.3300 1444217582 0773758554 S20IL5369 ASLAM PASHA AND CHANDU V NO205 K NO43/3/2051 BANDE PALYA 113701 566 13 LT1 211 1 0 4420 9 1 0 3 0.0100 0 0 0 0 700 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 BC2914841 0 0 0 0 0 0 0 0 0 0 ASLAM PASHA AND CHANDU V,NO205 K NO43/3/2051 BANDE PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-07-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.1000 1444217583 3509048233 S20IL8753 UDAY KUMAR S NO 209, HONGASANDRA DAKALE, BANDE PALYA2 113701 582 13 LT1 211 1 0 838 59 1 0 3 0.9400 0 0 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 1000 BC3093346 0 0 0 2 0 0 0 0 0 0 UDAY KUMAR S,NO 209, HONGASANDRA DAKALE, BANDE PALYA2 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2025-06-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.7900 1444217587 8391719806 S20IL6788 BALASUBRAMANI N S NO223 K NO43/36 BANDE PALYA 113701 0 13 LT1 211 1 0 5329 104 1 0 3 0.9400 0 0 0 0 650 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 BC2888575 0 0 0 2 0 0 0 0 0 0 BALASUBRAMANI N S,NO223 K NO43/36 BANDE PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.9400 1444217588 8431248334 S20IL9717 MAHENDRA KUMAR H S NO-213 4 BANDEPALYA 113701 706 13 LT1 211 1 0 6018 151 1 0 3 0.9600 0 0 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 1000000 BC3129593 0 0 0 3 0 0 0 0 0 0 MAHENDRA KUMAR H S,NO-213 4 BANDEPALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.6000 1444217590 3287374144 S20IL10803 SUMAN A AND S DIVYA NO-215 KNO-43/3/215 G B PALYA1 113701 557 13 LT1 211 1 0 3874 85 1 0 3 0.9400 0 0 0 0 460 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 BC3193608 0 0 0 2 0 0 0 0 0 0 SUMAN A AND S DIVYA,NO-215 KNO-43/3/215 G B PALYA1 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2024-03-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.6400 1444217591 6095711019 S20IL9514 SMT LATHA R GHORPADE NO 239 BANDEPALYA BANGALORE 113701 540 13 LT1 211 5 0 24660 70 1 0 3 0.8600 0 0 0 0 7760 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 ASD to be paid:Rs.7760 (ignore if paid) 0 1000000 E042523 0 0 0 7 0 0 0 0 0 0 SMT LATHA R GHORPADE,NO 239 BANDEPALYA BANGALORE 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 7.0400 1444217592 5498237869 8SL151582 ASLAM PASHA AND CHANDU V NO205 KNO43/3/205 BANDE PALYA 113701 564 13 LT1 211 1 0 1890 27 1 0 3 0.9800 160 1.2000 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 99999 BC2467719 0 0 0 0 0 0 0 0 0 0 ASLAM PASHA AND CHANDU V,NO205 KNO43/3/205 BANDE PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-08-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.1400 1444217593 8426877253 8SWP96858 SAMREEN TAJ NO214 C K NO43/3/214 113701 701 13 LT1 211 0 1 1420 11 1 0 3 0.8100 238 1.1300 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 99999 BD0882117 0 0 0 1 0 0 0 0 0 0 SAMREEN TAJ,NO214 C K NO43/3/214 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.8100 1444217595 3262442701 S20IL9352 G VASANTHA KUMAR AND V ALAMELU NO 119 KATHA NO 43/3/119 113701 504 13 LT1 211 2 0 3120 46 1 0 3 0.8400 0 0 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 999999 BC3124687 0 0 0 1 0 0 0 0 0 0 G VASANTHA KUMAR AND V ALAMELU,NO 119 KATHA NO 43/3/119 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-09-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.1800 1444217596 4581814514 8SWP95514 JABEEN TAJ NO207 1 HOSAPALYA 113701 679 13 LT1 211 1 0 3205 45 1 0 3 1 0 0 0 0 350 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111110450485 0 0 0 1 0 0 0 0 0 0 JABEEN TAJ,NO207 1 HOSAPALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-07-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 1444217597 0160683925 8SL152719 GANESHAN A P NO210A K NO43/3209/210 113701 573 13 LT1 211 1 0 8333 91 1 0 3 0.9700 441 3.1900 0 0 1070 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 BC2554675 0 0 0 2 0 0 0 0 0 0 GANESHAN A P,NO210A K NO43/3209/210 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 153.4200 169 2023-10-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.0800 1444217600 1761161251 S20IL12912 MOHAMMED HANEEF NO 43/3/2/6, BANDE PALYA1 113701 560 13 LT1 211 1 0 10172 172 1 0 3 0.9800 0 0 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 20 0 14012502 0 1000000 BC3269792 0 0 0 4 0 0 0 0 0 0 MOHAMMED HANEEF,NO 43/3/2/6, BANDE PALYA1 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 175.0800 193 2023-09-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 3.5900 1444217601 8096017000 8SL31727 KAMALUDDIN KHAN 119, W NO6,12TH MAIN, BANDEPALYA 113701 509 13 LT1 211 0.2400 0 1397 23 1 0 3 0.8600 0 0 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 9999999 A3087188 0 0 0 0 0 0 0 0 0 0 KAMALUDDIN KHAN,119, W NO6,12TH MAIN, BANDEPALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.2100 26 2023-09-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.2100 1444217602 1758862095 S20IL14034 KAMALUDDIN KHAN NO-128 KATHA NO-43/3/119 GARVEBHAVIPALYA 113701 510 13 LT1 211 1 0 1552 27 1 0 3 0.9800 0 0 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 1000000 BC3376623 0 0 0 1 0 0 0 0 0 0 KAMALUDDIN KHAN,NO-128 KATHA NO-43/3/119 GARVEBHAVIPALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.2800 1444217603 1773039279 8SEH97553 M R BANU BBMP S NO1190C NO43/3/212 113701 709 13 LT1 211 2 0 10003 126 1 0 3 0.9000 6 0 0 0 970 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 ASD to be paid:Rs.970 (ignore if paid) 0 99999 BC2590465 0 0 0 1 0 0 0 0 0 0 M R BANU,BBMP S NO1190C NO43/3/212 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.1900 1444217604 1585066220 8SL150016 LATHA R GHORPADE NO239 3 HONGASANDRA BANDE PALYA 113701 547 13 LT1 211 1 0 4008 50 1 0 3 0.8000 0 1 0 0 350 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2443548 0 0 0 2 0 0 0 0 0 0 LATHA R GHORPADE,NO239 3 HONGASANDRA BANDE PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-11-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.4600 1444217605 9439482259 8SWP93912 BABU N NO1 1 BANDE PALYA 113701 0 13 LT1 211 1 0 2159 37 1 0 3 0.8400 0 0 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 99999 BC2245679 0 0 0 1 0 0 0 0 0 0 BABU N,NO1 1 BANDE PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.2900 1444217606 9101630213 S20IL19234 SYED MUBARAK NO 262, K NO 43/3/640/262,AC G B PALYA, BANDEPALYA 113701 0 13 LT1 211 2 0 2592 106 1 0 3 0.9400 0 0 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 100000 8555089 0 0 0 1 0 0 0 0 0 0 SYED MUBARAK,NO 262, K NO 43/3/640/262,AC G B PALYA, BANDEPALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.6280 1444217528 2986003390 8SL153036 SYED GHOUSE NO225 K NO961C BANDE PALYA 113701 686 13 LT1 211 1 0 8437 304 1 0 3 0.9800 2814 13.3200 0 0 2120 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 BD0912405 0 0 0 3 0 0 0 0 0 0 SYED GHOUSE,NO225 K NO961C BANDE PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-07-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.9000 1444217531 8649797796 8SL144696 BABU REDDY NO-261, K.NO-43/3/640 1 HONGASANDRA 113701 662 13 LT1 211 1 0 4757 28 1 0 3 0.9500 335 1.6000 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 99999 BC2105757 0 0 0 1 0 0 0 0 0 0 BABU REDDY,NO-261, K.NO-43/3/640 1 HONGASANDRA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.6500 1444217532 8845317000 8SL101752 USHA RANI D C #55/B, HOSAPALYA, BANGALORE. 113701 605 13 LT1 211 0.4800 0 15538 175 1 0 3 0 1631 7.7700 0 0 1250 1137 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14012502 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 100003484051 0 0 0 0 0 0 0 0 0 0 USHA RANI D C,#55/B, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 147.3300 162 2023-07-12 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 1444217534 2096426936 S20IL4336 SANJANA N NO211 K NO43/P55 BANDE PALYA 113701 722 13 LT1 211 1 0 209 2 1 0 3 0.7500 1269 11.0500 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 20 0 14012502 0 1000000 BC2903696 0 0 0 0 0 0 0 0 0 0 SANJANA N,NO211 K NO43/P55 BANDE PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.2500 1444217535 3000104138 8SL150199 JABEEN TAJ NO207 3 HOSAPALYA 113701 674 13 LT1 211 0 1 12169 139 1 0 3 1 0 0 0 0 550 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111110187401 0 0 0 1 0 0 0 0 0 0 JABEEN TAJ,NO207 3 HOSAPALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-07-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 1444217536 6401041012 S20IL3023 RAM BHAVAN VISHWAKARMA NO 228 K NO 43/3 BANDEPALYA BANGALORE3 113701 682 13 LT1 211 1 0 2792 50 1 0 3 1 0 0 0 0 440 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 100006995457 0 0 0 1 0 0 0 0 0 0 RAM BHAVAN VISHWAKARMA,NO 228 K NO 43/3 BANDEPALYA BANGALORE3 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-11 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 1444217539 3172555741 S20IL1210 THIRUPATHAIAH IRLA S NO 204 BANDEPALYA HONGASANDRA 113701 531 13 LT1 211 1 0 5570 85 1 0 3 0.8800 54 0 0 0 820 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 ASD to be paid:Rs.820 (ignore if paid) 0 99999 BC2638426 0 0 0 1 0 0 0 0 0 0 THIRUPATHAIAH IRLA,S NO 204 BANDEPALYA HONGASANDRA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.3600 1444217540 3172712558 8SL152021 M SHAKTHIVEL NO640A K NO4313 113701 665 13 LT1 211 1 0 3766 79 1 0 3 0.9600 0 14.4100 0 0 1050 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 BD0878996 0 0 0 1 0 0 0 0 0 0 M SHAKTHIVEL,NO640A K NO4313 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-07-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.4900 1444217541 1304528629 S20IL14838 BIBI JAN NO 255, K NO-43/3/640, G B PALYA 113701 655 13 LT1 211 1 0 4066 91 1 0 3 0.9400 0 0 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 1000000 BD1142721 0 0 0 2 0 0 0 0 0 0 BIBI JAN,NO 255, K NO-43/3/640, G B PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.6900 1444217458 8939867890 S20IL5991 SYED MASOOD NO 215 K NO 43/3 BANDE PALYA, HONGASANDRA 2 113701 698 13 LT1 211 0 1 990 11 1 0 3 0.7000 -68 0 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 100000 BD1014326 0 0 0 0 0 0 0 0 0 0 SYED MASOOD,NO 215 K NO 43/3 BANDE PALYA, HONGASANDRA 2 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.4000 1444217457 9986391188 S20IL14172 KALPANA R NO-263 KATHA NO-43/3, HONGASANDRA (V) 113701 660 13 LT1 211 2 0 10561 248 1 0 3 1 3731 26.7500 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 1000000 111116621560 0 0 0 1 0 0 0 0 0 0 KALPANA R,NO-263 KATHA NO-43/3, HONGASANDRA (V) 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 216.5000 0 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1.1000 1444217448 6619974683 8SL152712 ALIJAN K NO252 K NO43/3 113701 643 13 LT1 211 1 0 4046 72 1 0 3 0.9300 0 0 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 99999 BC2551413 0 0 0 2 0 0 0 0 0 0 ALIJAN K,NO252 K NO43/3 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.2900 1444217444 3921842705 S20IL4271 C PRABHAKARA NO1342 K NO43/P5 113701 0 13 LT1 211 1 0 5667 41 1 0 3 0.9200 482 0 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 1000000 BC2871915 0 0 0 1 0 0 0 0 0 0 C PRABHAKARA,NO1342 K NO43/P5 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.4900 1444217435 9888242107 S20IL3986 BHAGYA G SITE NO 236/A BANDEPALYA HONGASANDRA VILLAGE BANGALORE 1 113701 0 13 LT1 211 1 0 2431 36 1 0 3 0.9000 1 0 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 1000000 BD0937047 0 0 0 1 0 0 0 0 0 0 BHAGYA G,SITE NO 236/A BANDEPALYA HONGASANDRA VILLAGE BANGALORE 1 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2024-01-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.9300 1444217431 3605364999 8SL151581 ASLAM PASHA AND CHANDU V NO205 KNO43/3/205 2 BANDE PALYA 113701 563 13 LT1 211 1 0 2682 51 1 0 3 0.5700 5 0 0 0 280 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2467718 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA AND CHANDU V,NO205 KNO43/3/205 2 BANDE PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.0700 1444217429 4328825546 8SL142151 KALA A S NO-640, K.NO-43/3 1 HONGASANDRA 113701 652 13 LT1 211 1 0 5999 24 1 0 3 1 120 1 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 99999 111110215861 0 0 0 0 0 0 0 0 0 0 KALA A S,NO-640, K.NO-43/3 1 HONGASANDRA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-03-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0.1000 1444217816 5845555445 S20IL19668 DINESH KUMAR AND SMT PUSHPA NISHAD NO 208 KNO 43/3/208 BANDEPALYA 113701 0 13 LT1 211 2 0 1718 78 1 0 3 0.8900 0 1 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 100000 4548676 0 0 0 2 0 0 0 0 0 0 DINESH KUMAR AND SMT PUSHPA NISHAD,NO 208 KNO 43/3/208 BANDEPALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.5090 1444217815 2925388267 S20IL1209 THIRUPATHAIAH IRLA S NO 204 BANDEPALYA HONGASANDRA1 113701 532 13 LT1 211 1 0 13117 143 1 0 3 0.9700 0 0 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 99999 BC2638428 0 0 0 3 0 0 0 0 0 0 THIRUPATHAIAH IRLA,S NO 204 BANDEPALYA HONGASANDRA1 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 201.7500 0 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 3.0800 1444217640 5674971370 S20IL9215 SMT PARVEEN BANU NO-204 KNO-43/3 BANDEPALYA4 113701 526 13 LT1 211 1 0 4265 127 1 0 3 0.8800 575 2.8100 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 1000000 BC3104424 0 0 0 3 0 0 0 0 0 0 SMT PARVEEN BANU,NO-204 KNO-43/3 BANDEPALYA4 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93 102 2023-07-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.6400 1444217642 3377757505 S20IL1211 THIRUPATHAIAH IRLA S NO 204 BANDEPALYA HONGASANDRA4 113701 534 13 LT1 211 1 0 6859 85 1 0 3 0.9600 0 0 0 0 1150 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 BC2638430 0 0 0 2 0 0 0 0 0 0 THIRUPATHAIAH IRLA,S NO 204 BANDEPALYA HONGASANDRA4 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2024-02-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.6300 1444217643 8717835733 8SL139638 VAJRAMUNI NO55/1A,3 HOSAPALYA 113701 620 13 LT1 211 0 1 5487 97 1 0 3 0.9400 4583 38.1500 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 99999 BC1956667 0 0 0 2 0 0 0 0 0 0 VAJRAMUNI,NO55/1A,3 HOSAPALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.0200 1444217644 5699831788 8SL152019 M SHAKTHIVEL NO640 K NO4313 113701 664 13 LT1 211 1 0 6535 53 1 0 3 0.7100 0 1 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 99999 BD0878994 0 0 0 2 0 0 0 0 0 0 M SHAKTHIVEL,NO640 K NO4313 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.8600 1444217645 8713331086 8SL152023 M SHAKTHIVEL NO640B K NO4313 113701 668 13 LT1 211 1 0 5677 45 1 0 3 0.8600 0 0 0 0 920 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 ASD to be paid:Rs.920 (ignore if paid) 0 99999 BD0878998 0 0 0 0 0 0 0 0 0 0 M SHAKTHIVEL,NO640B K NO4313 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.1800 1444217646 6572177410 S20IL6954 PRAMILADEVI NO203 K NO43/2/205 3 BANDEPALYA 113701 517 13 LT1 211 1 0 5596 124 1 0 3 0.9700 1775 13.7100 0 0 1330 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 ASD to be paid:Rs.1330 (ignore if paid) 0 1000000 BC2980800 0 0 0 1 0 0 0 0 0 0 PRAMILADEVI,NO203 K NO43/2/205 3 BANDEPALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-08-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.2600 1444217647 1242694527 8SL139775 S FAYAZ PASHA AND BABU SAYAB NO-256, K.NO-43/3, BANDEPALYA 113701 673 13 LT1 211 1 0 3965 29 1 0 3 1 29 0 0 0 470 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111110116432 0 0 0 1 0 0 0 0 0 0 S FAYAZ PASHA AND BABU SAYAB,NO-256, K.NO-43/3, BANDEPALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-08-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 1444217648 9734673518 S20IL893 SOMA REDDY NO253/A K NO43/35 HONGASANDRA 113701 647 13 LT1 211 1 0 4790 98 1 0 3 0.9200 0 0 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 99999 BC2623020 0 0 0 2 0 0 0 0 0 0 SOMA REDDY,NO253/A K NO43/35 HONGASANDRA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.0400 1444217649 3073772174 8SL150011 LATHA R GHORPADE NO239 4 HONGASANDRA BANDE PALYA 113701 544 13 LT1 211 1 0 5821 34 1 0 3 0.9400 0 0 0 0 290 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2443545 0 0 0 1 0 0 0 0 0 0 LATHA R GHORPADE,NO239 4 HONGASANDRA BANDE PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.1700 1444217650 5153723708 S20IL10294 SYED CHAND PASHA NO 594 K NO 215 205 26 7 BANDEPALYA 1 113701 693 13 LT1 211 1 0 1853 17 1 0 3 0.9900 0 0 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 1000000 BC3172612 0 0 0 1 0 0 0 0 0 0 SYED CHAND PASHA,NO 594 K NO 215 205 26 7 BANDEPALYA 1 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-08-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.9900 1444217651 9747055589 S20IL9715 MAHENDRA KUMAR H S NO-213 BANDEPALYA 113701 702 13 LT1 211 2 0 3645 146 1 0 3 0.9800 0 0 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 999999 BC3129591 0 0 0 3 0 0 0 0 0 0 MAHENDRA KUMAR H S,NO-213 BANDEPALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 3.4800 1444217652 3849761783 S20IL4273 C PRABHAKARA NO1341 K NO43/P5 113701 0 13 LT1 211 1 0 1863 54 1 0 3 0.9500 649 0 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 20 0 14012502 0 1000000 BC2871917 0 0 0 1 0 0 0 0 0 0 C PRABHAKARA,NO1341 K NO43/P5 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.4500 1444217653 9938736813 S20IL12871 G VASANTHA KUMAR AND SMT V ALAMELU NO-119 KNO-43/3 GARVEBHAVIPALYA 113701 0 13 LT1 211 1 0 1926 30 1 0 3 0.9900 0 0 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 1000000 BC3312275 0 0 0 2 0 0 0 0 0 0 G VASANTHA KUMAR AND SMT V ALAMELU,NO-119 KNO-43/3 GARVEBHAVIPALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-08-11 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.9000 1444217654 9948036032 S20IL10247 FAKURUDDIN NO 43/3/229,HONGASANDRA ROAD,BANDEPALYA,G B PALYA, 113701 0 13 LT1 211 2 0 7625 140 1 0 3 0.9100 0 0 0 0 1350 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 ASD to be paid:Rs.1350 (ignore if paid) 0 999999 BC3160350 0 0 0 1 0 0 0 0 0 0 FAKURUDDIN,NO 43/3/229,HONGASANDRA ROAD,BANDEPALYA,G B PALYA, 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 127.2500 140 2023-08-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.3000 1444217657 4650544277 S20IL22411 LALSAB NO 238,HOSAPALYA,G B PALYA, 113701 0 13 LT1 211 1 0 248 17 1 0 3 0.9600 -22 0 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 0 8736341 0 0 0 0 0 0 0 0 0 0 LALSAB,NO 238,HOSAPALYA,G B PALYA, 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.0800 1444217658 4804359938 S20IL9216 SMT PARVEEN BANU NO-204 KNO-43/3 BANDEPALYA6 113701 527 13 LT1 211 1 0 5473 102 1 0 3 0.9900 0 1.9200 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 20 0 14012502 0 1000000 BC3104425 0 0 0 2 0 0 0 0 0 0 SMT PARVEEN BANU,NO-204 KNO-43/3 BANDEPALYA6 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-08-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.7900 1444217659 4692135525 S20IL8750 UDAY KUMAR S NO 209, HONGASANDRA DAKALE, BANDE PALYA1 113701 581 13 LT1 211 1 0 3188 108 1 0 3 0.9000 629 5.2100 0 0 400 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 BC3093343 0 0 0 2 0 0 0 0 0 0 UDAY KUMAR S,NO 209, HONGASANDRA DAKALE, BANDE PALYA1 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2025-08-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.7300 1444217660 7069825596 8SL152711 ALIJAN K NO252A K NO43/3 113701 641 13 LT1 211 1 0 12755 166 1 0 3 0.9500 0 0 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 99999 BC2551412 0 0 0 3 0 0 0 0 0 0 ALIJAN K,NO252A K NO43/3 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 178.7500 197 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.9600 1444217661 7926375737 S20IL14036 KAMALUDDIN KHAN NO-128 KATHA NO-43/3, GARVEBHAVIPALYA 113701 512 13 LT1 211 1 0 1234 20 1 0 3 0.8600 0 0 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 1000000 BC3376625 0 0 0 1 0 0 0 0 0 0 KAMALUDDIN KHAN,NO-128 KATHA NO-43/3, GARVEBHAVIPALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.1300 1444217662 1681912463 S20IL17114 SHIREEN TAJ NO 236 K NO 43/3 2ND CROSS BANDEPALYA G B PALYA 113701 0 13 LT1 211 2 0 8191 226 1 0 3 0.9700 0 0 0 0 1276 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 ASD to be paid:Rs.1276 (ignore if paid) 0 1000000 3954314 0 0 0 2 0 0 0 0 0 0 SHIREEN TAJ,NO 236 K NO 43/3 2ND CROSS BANDEPALYA G B PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.2660 1444217663 4677807000 8SL21644 SAKAMMA #55 WARD NO.6, 11TH MAIN, 1A CROSS, 113701 615 13 LT1 211 0.2400 0 4161 149 1 0 3 0.7500 4936 38.1600 0 0 1030 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 A3088098 0 0 0 2 0 0 0 0 0 0 SAKAMMA,#55 WARD NO.6, 11TH MAIN, 1A CROSS, 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.1300 1444217756 8782061940 S20IL2234 K RADHAKRISHNAN NO 239 K NO 43/3 BANDEPALYA HOSAPALYA BEGUR HOBLI3 BANGALORE 113701 553 13 LT1 211 1 0 3623 44 1 0 3 1 56 1 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 20 0 14012502 0 999999 111110444159 0 0 0 1 0 0 0 0 0 0 K RADHAKRISHNAN,NO 239 K NO 43/3 BANDEPALYA HOSAPALYA BEGUR HOBLI3 BANGALORE 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-07-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1 1444217665 0248149295 S20IL8944 SMT USHARANI D C NO-55/B KNO-43/3 1 1ST A.CROSS 113701 601 13 LT1 211 2 0 3956 45 1 0 3 0.9200 -150 0 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 1000000 BC3060385 0 0 0 2 0 0 0 0 0 0 SMT USHARANI D C,NO-55/B KNO-43/3 1 1ST A.CROSS 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.8800 1444217571 2008835839 8SEH91631 BABU G K NO43/3 KNO225,1 HONGASANDRA 113701 0 13 LT1 211 0 2 3636 0 1 0 28 0 2817 25.2300 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 2 0 0 0 0 14012502 0 1000000 100005561907 0 0 0 0 0 0 0 0 0 0 BABU G K,NO43/3 KNO225,1 HONGASANDRA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 1444217759 2342882990 S20IL2232 K RADHAKRISHNAN NO 239 K NO 43/3 BANDEPALYA HOSAPALYA BEGUR HOBLI1 BANGALORE 113701 554 13 LT1 211 1 0 2885 9 1 0 3 1 0 0 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 9999 111111212589 0 0 0 0 0 0 0 0 0 0 K RADHAKRISHNAN,NO 239 K NO 43/3 BANDEPALYA HOSAPALYA BEGUR HOBLI1 BANGALORE 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0.4600 1444217760 5337157652 S20IL2502 MOHAMMED ISMAIL ZAKIR #221 BANDEPALYA2 113701 729 13 LT1 211 2 0 10584 128 1 0 3 0.9300 0 0 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 1000000 BC2685499 0 0 0 3 0 0 0 0 0 0 MOHAMMED ISMAIL ZAKIR,#221 BANDEPALYA2 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-07-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 3.4900 1444217761 2834171820 8SWP86136 KARPAGAMMAL NO-230, K.NO-43/3 2 G B PALYA 113701 0 13 LT1 211 1 0 7561 25 1 0 3 1 0 0 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 99999 111110375968 0 0 0 0 0 0 0 0 0 0 KARPAGAMMAL,NO-230, K.NO-43/3 2 G B PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0.4000 1444217666 1882680793 S20IL8468 RAJESHWARI S NO 209 K NO 43/3 HONGASANDRA DAKHALE G B PALYA BANDE PALYA3 113701 593 13 LT1 211 1 0 589 35 1 0 3 0.9100 0 0 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 1000 BC3076577 0 0 0 2 0 0 0 0 0 0 RAJESHWARI S,NO 209 K NO 43/3 HONGASANDRA DAKHALE G B PALYA BANDE PALYA3 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-02-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.6100 1444217667 7573210835 8SWP96092 MOHAMMED MUKTHAR NO205 2 BANDE PALYA 113701 539 13 LT1 211 0 1 1968 34 1 0 3 0.8100 211 2.8700 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 20 0 14012502 0 99999 BD0869248 0 0 0 1 0 0 0 0 0 0 MOHAMMED MUKTHAR,NO205 2 BANDE PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.0300 1444217668 5084058863 8SL145244 SYED CHAND PASHA NO-231 G B PALYA 113701 692 13 LT1 211 1 0 2807 163 1 0 3 1 0 4.9800 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 1000000 1E3657753341 0 0 0 4 0 0 0 0 0 0 SYED CHAND PASHA,NO-231 G B PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 174.5800 192 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 3.5300 1444217670 9756422799 8SEH90382 NAYAZ AHMED T R NO226 BANDE PALYA 113701 624 13 LT1 211 2 0 13671 174 1 0 3 0.9900 0 0 0 0 280 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2054360 0 0 0 2 0 0 0 0 0 0 NAYAZ AHMED T R,NO226 BANDE PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 156.1700 172 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.0500 1444217671 0244597526 8SL145332 AZEEZ AHAMED NO-229, BANDEPALYA 113701 514 13 LT1 211 1 0 530 7 1 0 3 0.9900 -56 0 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 99999 BC2140267 0 0 0 1 0 0 0 0 0 0 AZEEZ AHAMED,NO-229, BANDEPALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-07-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.5100 1444217672 3691825174 8SL153037 SYED GHOUSE NO225 K NO961A BANDE PALYA 113701 687 13 LT1 211 1 0 1751 37 1 0 3 0.9300 120 1 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 99999 BD0912406 0 0 0 0 0 0 0 0 0 0 SYED GHOUSE,NO225 K NO961A BANDE PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.1900 1444217673 5072537657 S20IL8941 SMT USHARANI D C NO-55/B KNO-43/3 2 1ST A.CROSS 113701 0 13 LT1 211 1 0 2157 30 1 0 3 0.9500 275 2.1300 0 0 330 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 BC3060382 0 0 0 1 0 0 0 0 0 0 SMT USHARANI D C,NO-55/B KNO-43/3 2 1ST A.CROSS 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.4800 1444217675 4798147009 8SL149576 NAYAZ AHMED T R NO226 1 BANDE PALYA BOMMANAHALLI 113701 623 13 LT1 211 1 0 6773 77 1 0 3 0.9400 -772 0 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 99999 BC2399695 0 0 0 0 0 0 0 0 0 0 NAYAZ AHMED T R,NO226 1 BANDE PALYA BOMMANAHALLI 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.4200 1444217676 5082784948 S20IL2501 MOHAMMED ISMAIL ZAKIR #221 BANDEPALYA 113701 730 13 LT1 211 1 0 8661 136 1 0 3 0.9800 0 0 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 10000 BC2685498 0 0 0 2 0 0 0 0 0 0 MOHAMMED ISMAIL ZAKIR,#221 BANDEPALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-08-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.2100 1444217677 5083269877 8SL142100 SYED WASEEM NO208 1 BANDE PALYA 113701 597 13 LT1 211 1 0 7626 132 1 0 3 0.8900 0 1 0 0 1570 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 BC1992666 0 0 0 3 0 0 0 0 0 0 SYED WASEEM,NO208 1 BANDE PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 149.5000 164 2023-08-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 3.2900 1444217678 4177621759 S20IL9217 SMT PARVEEN BANU NO-204 KNO-43/3 BANDEPALYA5 113701 528 13 LT1 211 1 0 1895 87 1 0 3 0.8900 0 1 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 1000000 BC3104426 0 0 0 2 0 0 0 0 0 0 SMT PARVEEN BANU,NO-204 KNO-43/3 BANDEPALYA5 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2025-04-12 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.1700 1444217679 9541383422 S20IL12894 MOHAMMED ISMAIL ZAKIR NO 221,2ND FLOOR,10TH CROSS,2ND MAIN,BANDEPALYA,2 113701 731 13 LT1 211 2 0 10418 239 1 0 3 0.9700 0 3.7200 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 1000000 BC3258757 0 0 0 3 0 0 0 0 0 0 MOHAMMED ISMAIL ZAKIR,NO 221,2ND FLOOR,10TH CROSS,2ND MAIN,BANDEPALYA,2 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 201.5600 0 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.5200 1444217680 9533671620 8SL139756 PRASANNA K C BANDE PALYA GB PALYA 113701 0 13 LT1 211 1 0 5193 50 1 0 3 0.9100 109 1 0 0 450 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC1959016 0 0 0 2 0 0 0 0 0 0 PRASANNA K C,BANDE PALYA GB PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-07-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.6000 1444217682 9537540689 S20IL19670 DINESH KUMAR AND SMT PUSHPA NISHAD NO 208 KNO 43/3/208 BANDEPALYA 1, 113701 0 13 LT1 211 2 0 3941 127 1 0 3 0.9300 0 0 0 0 1350 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 ASD to be paid:Rs.1350 (ignore if paid) 0 100000 4548677 0 0 0 2 0 0 0 0 0 0 DINESH KUMAR AND SMT PUSHPA NISHAD,NO 208 KNO 43/3/208 BANDEPALYA 1, 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.3170 1444217683 1553672310 S20IL1213 THIRUPATHAIAH IRLA S NO 204 BANDEPALYA HONGASANDRA5 113701 530 13 LT1 211 1 0 11236 158 1 0 3 0.9700 0 0 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 99999 BC2638425 0 0 0 2 0 0 0 0 0 0 THIRUPATHAIAH IRLA,S NO 204 BANDEPALYA HONGASANDRA5 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.2200 1444217685 1546656830 8SL152020 M SHAKTHIVEL NO640D K NO4313 113701 666 13 LT1 211 1 0 8544 101 1 0 3 1 0 0 0 0 410 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111110204808 0 0 0 0 0 0 0 0 0 0 M SHAKTHIVEL,NO640D K NO4313 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0.1000 1444217686 8303597329 8SL130337 RAGHAVENDRA RAO #240,1 BANDE PALY 113701 0 13 LT1 211 1 0 10621 235 1 0 3 1 2878 19.5600 0 0 1940 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111115727267 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA RAO,#240,1 BANDE PALY 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1.1100 1444217688 4161005421 8SL139634 VAJRAMUNI NO55/1A,1 HOSAPALYA 113701 621 13 LT1 211 1 0 7918 35 1 0 3 1 0 0 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 99999 111110101826 0 0 0 0 0 0 0 0 0 0 VAJRAMUNI,NO55/1A,1 HOSAPALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0.2000 1444217689 6976588303 S20IL9347 G VASANTHA KUMAR AND V ALAMELU NO 119 5 KATHA NO 43/3/119 113701 502 13 LT1 211 1 0 4811 38 1 0 3 0.9900 0 0 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 999999 BC3124682 0 0 0 0 0 0 0 0 0 0 G VASANTHA KUMAR AND V ALAMELU,NO 119 5 KATHA NO 43/3/119 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.1600 1444217691 6999185309 8SEH91630 BABU G K NO43/3 KNO225, HONGASANDRA 113701 0 13 LT1 211 0 2 13002 0 1 0 28 0 8151 74.8300 0 0 880 1137 2025-12-13 0 0 0 2025-11-13 2 0 0 0 0 14012502 ASD to be paid:Rs.880 (ignore if paid) 0 1000000 100005561906 0 0 0 0 0 0 0 0 0 0 BABU G K,NO43/3 KNO225, HONGASANDRA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 0 1444217692 4180576698 S20IL6957 PRAMILADEVI NO203 K NO43/2/205 2 BANDEPALYA 113701 522 13 LT1 211 1 0 3298 53 1 0 3 0.9200 0 0 0 0 1020 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 ASD to be paid:Rs.1020 (ignore if paid) 0 1000000 BC2934830 0 0 0 2 0 0 0 0 0 0 PRAMILADEVI,NO203 K NO43/2/205 2 BANDEPALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.6200 1444217693 8314411794 8SL153039 SYED GHOUSE NO225 K NO961D BANDE PALYA 113701 689 13 LT1 211 1 0 14403 158 1 0 3 1 169 0 0 0 2540 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 111111216463 0 0 0 2 0 0 0 0 0 0 SYED GHOUSE,NO225 K NO961D BANDE PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 160.7500 177 2023-07-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1.6600 1444217697 6377103575 S20IL9348 G VASANTHA KUMAR AND V ALAMELU NO 119 6 KATHA NO 43/3/119 113701 505 13 LT1 211 1 0 3069 110 1 0 3 0.9900 0 0 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 10000 BC3124683 0 0 0 3 0 0 0 0 0 0 G VASANTHA KUMAR AND V ALAMELU,NO 119 6 KATHA NO 43/3/119 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-10-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 2.7600 1444217698 5359195796 S20IL6790 BALASUBRAMANI N S NO223 K NO43/32 BANDE PALYA 113701 0 13 LT1 211 1 0 3226 72 1 0 3 1 0 2.2700 0 0 440 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 111111622091 0 0 0 2 0 0 0 0 0 0 BALASUBRAMANI N S,NO223 K NO43/32 BANDE PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 1.8400 1444217533 8646588451 S20IL14125 ABID KHAN NAZIYA KHAN NO 252, KATHA NO-43/3/252 WARD NO-189, GARVEBHAVIPALYA 113701 636 13 LT1 211 2 0 7335 121 1 0 3 1 0 0 0 0 1058 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 ASD to be paid:Rs.1058 (ignore if paid) 0 1000000 111116628464 0 0 0 3 0 0 0 0 0 0 ABID KHAN NAZIYA KHAN,NO 252, KATHA NO-43/3/252 WARD NO-189, GARVEBHAVIPALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-08-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 0 0 0 3.3400 1444217586 9036274438 S20IL13936 RESHMA D N0-230 KATHA NO-1050/43/3, GARVEBHAVIPALYA 113701 0 13 LT1 211 1 0 2747 41 1 0 3 0.9600 -54 0 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 1000000 BD1129857 0 0 0 0 0 0 0 0 0 0 RESHMA D,N0-230 KATHA NO-1050/43/3, GARVEBHAVIPALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.3200 1444217527 8645806842 S20IL8940 SMT USHARANI D C NO-55/B KNO-43/3 4 1ST A.CROSS 113701 598 13 LT1 211 1 0 9711 96 1 0 3 0.9800 163 0 0 0 310 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 BC3060381 0 0 0 2 0 0 0 0 0 0 SMT USHARANI D C,NO-55/B KNO-43/3 4 1ST A.CROSS 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 189.5800 200 2023-07-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.8200 1444217526 8636825455 S20IL6787 BALASUBRAMANI N S NO223 K NO43/34 BANDE PALYA 113701 0 13 LT1 211 1 0 8392 149 1 0 3 0.9800 0 1 0 0 2130 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 ASD to be paid:Rs.2130 (ignore if paid) 0 1000000 BC2888574 0 0 0 2 0 0 0 0 0 0 BALASUBRAMANI N S,NO223 K NO43/34 BANDE PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 137.4200 151 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 1.9600 1444217524 2087707847 8SL150012 LATHA R GHORPADE NO239 HONGASANDRA BANDE PALYA 113701 542 13 LT1 211 1 0 6292 85 1 0 3 0.9800 0 0 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 99999 BC2443544 0 0 0 1 0 0 0 0 0 0 LATHA R GHORPADE,NO239 HONGASANDRA BANDE PALYA 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.6100 1444217656 1078905466 S20TPI3851 ABID KHAN AND NAZIYA KHAN NO 252, OLD KATHA NO 43/3, HONGASANDRA VILLAGE, BEGUR HOBLI 113701 0 13 1LT7A 710 1 0 62 5 1 0 3 0 -4904 0 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 999 1B1842117770 0 0 0 0 0 0 0 0 0 0 ABID KHAN AND NAZIYA KHAN,NO 252, OLD KATHA NO 43/3, HONGASANDRA VILLAGE, BEGUR HOBLI 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 0 1 327 0.2200 1444217585 7504661167 S20P11 MOHAMMED ISMAIL ZAKIR #221 BANDEPALYA3 113701 735 13 LT5 511 0 10 656 18 1 0 3 0.8400 0 0 0 0 0 1137 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14012502 0 10000 C815676 0 0 0 1 0 0 0 0 1 0 MOHAMMED ISMAIL ZAKIR,#221 BANDEPALYA3 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 140125 0 1 0 0 0.9900