1446838672 8048762000 BS5LG16409 CHANNA VEERAMMA NO.661 10TH CROSS P PURA 112311 267 3 LT1 211 0.2400 0 4432 164 1 0 3 0.9100 0 0 0 0 740 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A3337644 0 0 0 2 0 0 0 0 0 0 CHANNA VEERAMMA,NO.661 10TH CROSS P PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1446838825 8032472588 BS5EH105551 MUNIYAMMA NO.721, TF1 PRAGATHIPURA 112311 313 3 LT1 211 2 0 7021 60 1 0 3 0.9800 708 4.9600 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14001111 0 99999 BC2135512 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,NO.721, TF1 PRAGATHIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1446838818 8029762000 BS5LG20889 KUDUSH NO.113 HAR COLONY 112311 180 3 LT1 211 0.1200 0 11102 150 1 0 3 1 1057 7.8800 0 0 350 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111000204368 0 0 0 1 0 0 0 0 0 0 KUDUSH,NO.113 HAR COLONY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1446838880 8028662000 BS5LG40841 RAJU NULL NO:272 112311 168 3 LT1 211 0.3000 0 6314 94 1 0 3 1 0 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 99999 111000101310 0 0 0 2 0 0 0 0 0 0 RAJU,NULL NO:272 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446838874 8016777923 BS5LG88614 VELU S #615 2ND STAGE PRAGATHIPURA A2 112311 354 3 LT1 211 0.5000 0 988 17 1 0 3 0.9900 0 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 100000 BD1001303 0 0 0 1 0 0 0 0 0 0 VELU S,#615 2ND STAGE PRAGATHIPURA A2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1446838985 7993351346 BS5EH101366 PRATHIBHA NO.672, WP, PRAGATHIPURA, 112311 273 3 LT1 211 1 0 4539 45 1 0 3 1 0 0 0 0 300 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 ASD to be paid:Rs.300 (ignore if paid) 0 99999 110000852239 0 0 0 1 0 0 0 0 0 0 PRATHIBHA,NO.672, WP, PRAGATHIPURA, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446839044 7977362000 BS5LG60297 SARSWATHI #600.5TH CROSS PRAGITHI PURA 112311 367 3 LT1 211 0.4800 0 2361 72 1 0 3 0.7800 -1 2.6700 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 9999999 A3334557 0 0 0 1 0 0 0 0 0 0 SARSWATHI,#600.5TH CROSS PRAGITHI PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1446838679 7967062000 BS5LG72599 S.CHALLAPPA 694, PRAGATHI PURA - 112311 213 3 LT1 211 0.4800 0 8630 0 1 0 3 1 0 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14001111 0 999999 100000712942D 0 0 0 1 0 0 0 0 0 0 S.CHALLAPPA,694, PRAGATHI PURA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446838676 7960762000 BS5LG37992 THIRUMALAIAH NO.668M, PRAGATHIPURA BANASHANKARI 112311 240 3 LT1 211 0.4800 0 505 42 1 0 3 0.9500 -50 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 1000000 A3488446 0 0 0 0 0 0 0 0 0 0 THIRUMALAIAH,NO.668M, PRAGATHIPURA BANASHANKARI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1446838678 7956054724 BS5LG81363 GAYITRAMMA #674,TF 10TH CROSS, 112311 256 3 LT1 211 0.4800 0 9346 83 1 0 3 1 -172 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 99999 111112843757 0 0 0 1 0 0 0 0 0 0 GAYITRAMMA,#674,TF 10TH CROSS, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 171.5000 189 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446838819 7916162000 BS5LG69055 MANJULA #265 S OPURA 112311 157 3 LT1 211 1 0 7199 0 1 0 3 1 129 1.0500 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 999999 100000713606D 0 0 0 0 0 0 0 0 0 0 MANJULA,#265 S OPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-07-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446838669 7855262000 BS5LG64534 KARIYAPPA #655, 10 TH CRS , PRAGATHI PURA 112311 300 3 LT1 211 0.4800 0 179 4 1 0 3 0.9200 760 6.5300 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14001111 0 9999999 A3335560 0 0 0 0 0 0 0 0 0 0 KARIYAPPA,#655, 10 TH CRS , PRAGATHI PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1446838813 7601862000 BS5LG13695 CHANNAPPA NO.620 P-PURA 112311 340 3 LT1 211 0.2400 0 2163 92 1 0 3 0.7500 0 4.2900 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 9999999 A3333805 0 0 0 2 0 0 0 0 0 0 CHANNAPPA,NO.620 P-PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 63.2400 70 2023-07-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1446839021 7581462000 BS5LG58093 SARASWATHI #600 9TH CROSS PRAGATHI PURA 112311 365 3 LT1 211 0.4800 0 1974 85 1 0 3 0.4800 0 2.8900 0 0 700 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A3334541 0 0 0 0 0 0 0 0 0 0 SARASWATHI,#600 9TH CROSS PRAGATHI PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1446838762 7564340135 BS5EH89149 ANSAR PASHA #693, PRAGATHIPURA, 112311 218 3 LT1 211 2 0 10815 126 1 0 3 1 0 0 0 0 760 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111112929262 0 0 0 1 0 0 0 0 0 0 ANSAR PASHA,#693, PRAGATHIPURA, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446838765 7534962000 BS5EH28906 MUTHYALU 719, P-PURA BSK II STAGE 112311 325 3 LT1 211 2 0 1412 42 1 0 3 0.9000 -55 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 9999999 A3335038 0 0 0 2 0 0 0 0 0 0 MUTHYALU,719, P-PURA BSK II STAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1446838708 7465762000 BS5LG30397 RATHNA BAI #659/A, PRAGATHI PURA SARABANDE PALYA 112311 328 3 LT1 211 0.4800 0 432 53 1 0 3 0.9700 92 1.3400 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 1000000 A3496554 0 0 0 0 0 0 0 0 0 0 RATHNA BAI,#659/A, PRAGATHI PURA SARABANDE PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2024-03-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1446838857 7436094785 BS5EH115348 RAHAMATHUNNIS #448 C SARBANDEY PALYA 112311 189 3 LT1 211 0 1 8952 87 1 0 3 0.9700 0 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 99999 BD0902194 0 0 0 2 0 0 0 0 0 0 RAHAMATHUNNIS,#448 C SARBANDEY PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 120 132 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1446838865 7430426344 BS5EH95795 VELU G #742,GF 11TH CROSS, 112311 92 3 LT1 211 2 0 17674 147 1 0 3 1 0 0 0 0 530 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 ASD to be paid:Rs.530 (ignore if paid) 0 99999 110000870254 0 0 0 2 0 0 0 0 0 0 VELU G,#742,GF 11TH CROSS, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 129.0800 142 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 2 1446838881 7410817438 BS5EH101364 PRATHIBHA NO.672, SF PRAGATHIPURA, 112311 276 3 LT1 211 2 0 12442 98 1 0 3 0.9300 16 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 99999 BC1967658 0 0 0 2 0 0 0 0 0 0 PRATHIBHA,NO.672, SF PRAGATHIPURA, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 135.6700 149 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1446838879 7395933291 BS5EH119306 SRI V NAGARAJU NO 743 11TH CROSS PRAGATHIPURA 112311 114 3 LT1 211 1 0 872 26 1 0 3 0.8500 0 1 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 100000 BC3204674 0 0 0 1 0 0 0 0 0 0 SRI V NAGARAJU,NO 743 11TH CROSS PRAGATHIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1446839022 7381873239 BS5EH105556 MUNIYAMMA NO.721, WP, PRAGATHIPURA 112311 321 3 LT1 211 0 1 5955 69 1 0 3 0.9400 0 4.9900 0 0 810 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 ASD to be paid:Rs.810 (ignore if paid) 0 99999 BC2006739 0 0 0 2 0 0 0 0 1 0 MUNIYAMMA,NO.721, WP, PRAGATHIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1446838739 7328662000 BS5LG40816 FARIDA NULL W/O KYAYAAM 112311 197 3 LT1 211 0.3000 0 1709 37 1 0 3 0.8500 723 6.5700 0 0 400 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14001111 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A3337641 0 0 0 2 0 0 0 0 0 0 FARIDA,NULL W/O KYAYAAM 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 55.8200 61 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1446838906 7290881347 BS5EH120943 B ARIF ALI NO 680 10TH CROSS C PRAGATHIPURA 112311 0 3 LT1 211 1 0 3502 97 1 0 3 0.9600 0 4.2800 0 0 600 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14001111 ASD to be paid:Rs.600 (ignore if paid) 0 100000 BD1137734 0 0 0 2 0 0 0 0 0 0 B ARIF ALI,NO 680 10TH CROSS C PRAGATHIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1446838658 7257918495 BS5LG82206 CHITTAMMA NO.733,GF1 PRAGATHIPURA, 112311 41 3 LT1 211 0.4800 0 6915 20 1 0 3 0.8900 -321 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 99999 BC1925152 0 0 0 0 0 0 0 0 0 0 CHITTAMMA,NO.733,GF1 PRAGATHIPURA, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-09-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1446838974 3548771544 BS5EH113088 SAROJA 9TH CROSS PRAGATHIPURA 112311 347 3 LT1 211 0 1 3601 53 1 0 3 0.8500 193 1.7300 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 99999 BC2453920 0 0 0 0 0 0 0 0 0 0 SAROJA,9TH CROSS PRAGATHIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-07-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1446838709 3525876753 BS5EH95802 AMMU #717, SF1 PRAGATHIPURA, 112311 305 3 LT1 211 2 0 4482 51 1 0 3 1 0 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 99999 110000852642 0 0 0 1 0 0 0 0 0 0 AMMU,#717, SF1 PRAGATHIPURA, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446838854 3496462000 BS5LG55520 GOWRAMMA #740,11THCROSS PRAGATHI PURA,B"LORE 112311 35 3 LT1 211 0.4800 0 1592 55 1 0 3 0.9100 0 0 0 0 380 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A3334371 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,#740,11THCROSS PRAGATHI PURA,B"LORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 32.2400 42 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1446838875 3481762000 BS5LG36818 T.VENKATESH, NO.728 PRAGATHIPURA, BANGALORE. 112311 57 3 LT1 211 0.4800 0 1684 51 1 0 3 0.7900 0 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 9999999 A3338700 0 0 0 1 0 0 0 0 0 0 T.VENKATESH,,NO.728 PRAGATHIPURA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1446838873 3476246535 BS5LG87861 RAHAMATHUNNIS #448 A SARBANDEY PALYA 112311 191 3 LT1 211 1 0 1219 12 1 0 3 0.9200 440 3.3800 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 99999 BD0902196 0 0 0 1 0 0 0 0 0 0 RAHAMATHUNNIS,#448 A SARBANDEY PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1446838877 3475762000 BS5LG29972 MUSTAFA NO. S. PALYA 112311 131 3 LT1 211 0.2000 0 2782 102 1 0 3 0.7900 0 1 0 0 470 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A3335190 0 0 0 1 0 0 0 0 0 0 MUSTAFA,NO. S. PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 58.4100 64 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1446838867 3475001627 BS5EH101363 PRATHIBHA NO.672, FF PRAGATHIPURA, 112311 275 3 LT1 211 2 0 16090 173 1 0 3 0.9700 0 0 0 0 670 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 ASD to be paid:Rs.670 (ignore if paid) 0 99999 BC1967657 0 0 0 3 0 0 0 0 0 0 PRATHIBHA,NO.672, FF PRAGATHIPURA, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 126.7500 139 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1446839020 3444762000 BS5LG28082 GURAPPA S/O KARIYAPPA NO 697 P-PURA 112311 206 3 LT1 211 0.2400 0 461 57 1 0 3 0.9700 258 1.3300 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14001111 0 1000000 A3497253 0 0 0 2 0 0 0 0 0 0 GURAPPA,S/O KARIYAPPA NO 697 P-PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1446838725 3426262000 BS5LG64420 H.GANGAPPA #633 PRAGATHI PURA 112311 283 3 LT1 211 0.4800 0 2527 82 1 0 3 0.9900 0 1 0 0 670 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A3334376 0 0 0 2 0 0 0 0 0 0 H.GANGAPPA,#633 PRAGATHI PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 72.9100 80 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1446838724 3425284515 BS5LG87908 ABDUL GAFFAR #699, SY NO-65/66, PRAGATHIPURA,BANASHANKARI,BANGALORE SOUTH X 112311 207 3 LT1 211 1 0 2831 39 1 0 3 0.6900 0 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 99999 BD0923808 0 0 0 1 0 0 0 0 0 0 ABDUL GAFFAR,#699, SY NO-65/66, PRAGATHIPURA,BANASHANKARI,BANGALORE SOUTH X 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1446838719 3416007815 BS5LG79308 SIDIQ PASHA #731, FF2, PRAGATHIPURA, 112311 60 3 LT1 211 0.4800 0 19205 60 1 0 3 1 0 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 99999 111112927164 0 0 0 1 0 0 0 0 0 0 SIDIQ PASHA,#731, FF2, PRAGATHIPURA, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1446838889 3366005600 BS5EH123019 SHIVAGAMI SATISH NO-710,10TH CROSS,PRAGATHI PURA,2ND STAGE,BANGALORE 112311 0 3 LT1 211 1 0 1302 45 1 0 3 0.9000 0 20.9700 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14001111 0 9999999 3944410 0 0 0 2 0 0 0 0 0 0 SHIVAGAMI SATISH,NO-710,10TH CROSS,PRAGATHI PURA,2ND STAGE,BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4750 2 1446838781 1400862000 BS5LG11532 B S MAHMOOD NO.708 P-PURA 112311 154 3 LT1 211 0.6000 0 2650 52 1 0 3 0.6900 19 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 9999999 A3337671 0 0 0 1 0 0 0 0 0 0 B S MAHMOOD,NO.708 P-PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 93.6600 103 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1446838780 1387362000 BS5LG60438 B S MAHMOOD #708 PRAGATHI PURA B LORE 112311 151 3 LT1 211 0.4800 0 2612 76 1 0 3 0.8700 -2610 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 9999999 A3337668 0 0 0 1 0 0 0 0 0 0 B S MAHMOOD,#708 PRAGATHI PURA B LORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 104.1600 115 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1446838903 1348600523 BS5EH95806 AMMU #717, FF2 PRAGATHIPURA, 112311 309 3 LT1 211 2 0 8983 25 1 0 3 1 -184 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 99999 110000807261 0 0 0 1 0 0 0 0 0 0 AMMU,#717, FF2 PRAGATHIPURA, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446838655 1298829542 BS5EH95792 VELU G #742,TF 11TH CROSS, 112311 89 3 LT1 211 2 0 26893 251 1 0 3 1 0 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 99999 110000802031 0 0 0 2 0 0 0 0 0 0 VELU G,#742,TF 11TH CROSS, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 248.5800 0 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3700 2 1446838900 3356362000 BS5LG60195 SIDANI B. #262 S.PALLAYA 112311 135 3 LT1 211 0.4800 0 4850 161 1 0 3 0.8400 1579 13.8400 0 0 1000 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 40 0 14001111 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 A3333741 0 0 0 2 0 0 0 0 0 0 SIDANI B.,#262 S.PALLAYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 129.7400 143 2023-08-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1446838712 3326762000 BS5LG23408 MANGALAMMA NO.706 P-PURA 112311 141 3 LT1 211 0.2400 0 717 15 1 0 3 0.7700 -61 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 9999999 A3335553 0 0 0 0 0 0 0 0 0 0 MANGALAMMA,NO.706 P-PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 27.6600 38 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1446838713 3306262000 BS5EH62638 S.KUPPA SWAMY #691 PRAGATHI PURA 112311 64 3 LT1 211 0 1 4746 156 1 0 3 0.9200 0 1 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 9999999 A3335546 0 0 0 2 0 0 0 0 1 0 S.KUPPA SWAMY,#691 PRAGATHI PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 108.9100 120 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1446838885 3253662000 BS5LG44980 RAJAMMA NO680, PRAGATHI PURA 112311 49 3 LT1 211 0.4800 0 257 0 1 0 3 1 0 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 9999999 1E6343449039 0 0 0 0 0 0 0 0 0 0 RAJAMMA,NO680, PRAGATHI PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446838997 3243362000 BS5LG61399 PADAMMA #689 PRAGITHI PURA 112311 220 3 LT1 211 0.4800 0 2515 75 1 0 3 0.9600 0 1 0 0 320 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A3333463 0 0 0 3 0 0 0 0 0 0 PADAMMA,#689 PRAGITHI PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 45.1600 55 2023-08-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1446839048 3231662000 BS5LG49324 NARAYANAMMA #714, 10TH CROSS, PRAGATHIPURA, 112311 290 3 LT1 211 0.4400 0 725 80 1 0 3 0.8200 667 5.0800 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 1000000 A3497070 0 0 0 2 0 0 0 0 0 0 NARAYANAMMA,#714, 10TH CROSS, PRAGATHIPURA, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1446838681 3221952523 BS5EH119769 SHAHEENA #259 SARBANDE PALYA 112311 122 3 LT1 211 1 0 4109 93 1 0 3 1 366 2.8300 0 0 840 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 ASD to be paid:Rs.840 (ignore if paid) 0 100000 111112185944 0 0 0 2 0 0 0 0 0 0 SHAHEENA,#259 SARBANDE PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 2 1446838677 3208196063 BS5LG88216 MUNAVAR PASHA NO-720 PRAGATHIPURA UTTARAHALLI(H) 112311 19 3 LT1 211 0.5000 0 6393 56 1 0 3 0.9100 0 1 0 0 1610 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 ASD to be paid:Rs.1610 (ignore if paid) 0 100000 BD1004621 0 0 0 2 0 0 0 0 0 0 MUNAVAR PASHA,NO-720 PRAGATHIPURA UTTARAHALLI(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1446838828 3152462000 BS5LG57017 NANNEJOHN #263 SARABANDA PALYA 112311 133 3 LT1 211 0.4800 0 3260 47 1 0 3 0.9200 38 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 9999999 A3335874 0 0 0 0 0 0 0 0 0 0 NANNEJOHN,#263 SARABANDA PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1446839019 3142562000 BS5LG50859 PERMAL # 731PRAGATHI PURA U.HALLY B.LORE 112311 69 3 LT1 211 0.4800 0 644 23 1 0 3 0.9700 60 1 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 9999999 A3335551 0 0 0 1 0 0 0 0 0 0 PERMAL,# 731PRAGATHI PURA U.HALLY B.LORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 22.4100 32 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1446838766 3124439301 BS5EH122985 MUNIRATHNAMMA NO 6/2 C 9TH CROSS 112311 0 3 LT1 211 1 0 3058 64 1 0 3 0.9700 0 0 0 0 510 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14001111 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 3933166 0 0 0 2 0 0 0 0 0 0 MUNIRATHNAMMA,NO 6/2 C 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9860 2 1446838912 3056562000 S5LG27363 AARMUGAM M #723,PRAGATHIPURA BANGALORE 112311 27 3 LT1 211 0.2400 0 1 0 1 0 3 1 438 3.6700 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 9999999 A3334370 0 0 0 0 0 0 0 0 0 0 AARMUGAM M,#723,PRAGATHIPURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1446839032 3037262000 BS5LG64634 FARIDA NO.162 PRAGATHIPURA 112311 201 3 LT1 211 0.4800 0 1622 78 1 0 3 0.8300 1 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 9999999 A3337646 0 0 0 1 0 0 0 0 0 0 FARIDA,NO.162 PRAGATHIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1446838763 3019062000 BS5EH71966 CHANNA VEERAMMA #661 10TH CROSS,PARAGATHI PURA 112311 269 3 LT1 211 0 1 3258 53 1 0 3 1 0 0 0 0 430 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100000712576D 0 0 0 1 0 0 0 0 1 0 CHANNA VEERAMMA,#661 10TH CROSS,PARAGATHI PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446838744 2996162000 BS5EH67620 NINGAMMA #670 PRAGATHIPURA 112311 236 3 LT1 211 2 0 10709 81 1 0 3 1 0 1 0 0 490 1123 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14001111 ASD to be paid:Rs.490 (ignore if paid) 0 999999 2011-03-17 100000712162D 0 0 0 1 0 0 0 0 0 0 NINGAMMA,#670 PRAGATHIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446838942 2982162000 BS5LG70005 SUBRAMANI #268 SARABANDY PALYA 112311 163 3 LT1 211 0.4800 0 9279 37 1 0 3 1 1 0 0 0 230 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100000713799D 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,#268 SARABANDY PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2025-03-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446838921 2967762000 BS5LG23077 KARIYAPPA 655, P-PURA BSK II STAGE 112311 298 3 LT1 211 0.2400 0 734 16 1 0 3 0.9100 -62 0 0 0 210 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A3335556 0 0 0 0 0 0 0 0 0 0 KARIYAPPA,655, P-PURA BSK II STAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1446838720 2924680459 BS5LG79309 SIDIQ PASHA #731, GF1, PRAGATHIPURA, 112311 61 3 LT1 211 0.4800 0 13977 108 1 0 3 1 268 1.3900 0 0 1190 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111115594057 0 0 0 2 0 0 0 0 0 0 SIDIQ PASHA,#731, GF1, PRAGATHIPURA, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-08-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 2 1446838726 2906662000 BS5LG41589 MEHABOOB NULL PRAGATHI PURA 112311 217 3 LT1 211 0.3000 0 1652 89 1 0 3 0.8500 0 7.9900 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14001111 0 9999999 A3334588 0 0 0 2 0 0 0 0 0 0 MEHABOOB,NULL PRAGATHI PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 7.9000 18 2025-02-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1446838890 2877762000 BS5LG24912 MANJUNATH NO.746, P-PURA BSK II STAGE 112311 116 3 LT1 211 0.4800 0 1168 1 1 0 3 1 0 0 0 0 490 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A3333738 0 0 0 0 0 0 0 0 0 0 MANJUNATH,NO.746, P-PURA BSK II STAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1446838894 2859662000 BS5LG37225 K.SUBRAMANI, NO. PRAGATHIPURA BANASHANKARI, 112311 295 3 LT1 211 0.4800 0 4174 26 1 0 3 0.7600 0 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 9999999 A3333725 0 0 0 0 0 0 0 0 0 0 K.SUBRAMANI,,NO. PRAGATHIPURA BANASHANKARI, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 142.1600 156 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1446838975 2841144825 BS5LG88213 MUNAVAR PASHA NO-720 PRAGATHIPURA A1 UTTARAHALLI(H) 112311 17 3 LT1 211 0.5000 0 8467 150 1 0 3 0.8100 0 0 0 0 1810 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 ASD to be paid:Rs.1810 (ignore if paid) 0 100000 BD1006626 0 0 0 2 0 0 0 0 0 0 MUNAVAR PASHA,NO-720 PRAGATHIPURA A1 UTTARAHALLI(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1446839004 2839193881 BS5LG87860 RAHAMATHUNNIS #448 SARBANDEY PALYA 112311 190 3 LT1 211 1 0 7982 102 1 0 3 0.9700 0 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 99999 BD0902195 0 0 0 2 0 0 0 0 0 0 RAHAMATHUNNIS,#448 SARBANDEY PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1446838782 2823042480 BS5EH95803 AMMU #717, FF3 PRAGATHIPURA, 112311 306 3 LT1 211 2 0 8866 70 1 0 3 1 0 1 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 99999 110000837365 0 0 0 1 0 0 0 0 0 0 AMMU,#717, FF3 PRAGATHIPURA, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446838727 2818562000 BS5LG50125 NAGARAJU #269 SARABANDA .PALYA B.LORE 112311 160 3 LT1 211 0.4800 0 1414 45 1 0 3 0.7700 -15 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 9999999 A3337604 0 0 0 2 0 0 0 0 0 0 NAGARAJU,#269 SARABANDA .PALYA B.LORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 80.7400 89 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1446838718 2806262000 BS5LG65533 S.KUPPA SWAMY #691 PRAGATHI PURA 112311 74 3 LT1 211 0.4800 0 1147 28 1 0 3 0.9200 -1393 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 9999999 A3335555 0 0 0 1 0 0 0 0 0 0 S.KUPPA SWAMY,#691 PRAGATHI PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 37.2400 47 2023-08-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1446838893 2758762000 BS5LG15563 PADMA NO.735,10TH CROSS PRAGATHIPURA BANGALORE 112311 38 3 LT1 211 0.2400 0 1350 16 1 0 3 0.9400 -65 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 9999999 A3335231 0 0 0 0 0 0 0 0 0 0 PADMA,NO.735,10TH CROSS PRAGATHIPURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 66.6600 73 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1446838899 2751762000 BS5LG35180 AJAY #316, HARI COLONY J.HALLI 112311 173 3 LT1 211 0.2800 0 1800 72 1 0 3 0.9600 475 3.3100 0 0 520 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A3333798 0 0 0 2 0 0 0 0 0 0 AJAY,#316, HARI COLONY J.HALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 32.1600 42 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1446838896 2751262000 BS5LG66762 KANNAMMA #569,PRAGATHI PURA BANASHANKARI 112311 361 3 LT1 211 0.4800 0 14140 201 1 0 3 1 629 3.1800 0 0 1420 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 ASD to be paid:Rs.1420 (ignore if paid) 0 999999 100000713814D 0 0 0 1 0 0 0 0 0 0 KANNAMMA,#569,PRAGATHI PURA BANASHANKARI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-08-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446838898 2743460884 BS5EH127487 JAYAMMA NO 668 10TH CROSS., ROAD PRAGATHIPURA WARD NO 180 BEHIND BSK TEMPLE 112311 0 3 LT1 211 1 0 1259 70 1 0 3 0.9200 0 0 0 0 230 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 4561173 0 0 0 2 0 0 0 0 0 0 JAYAMMA,NO 668 10TH CROSS., ROAD PRAGATHIPURA WARD NO 180 BEHIND BSK TEMPLE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9480 2 1446838788 2721862000 BS5LG13607 G.VENKATESH NO.692, P-PURA BSK II STAGE 112311 77 3 LT1 211 0.2400 0 1174 36 1 0 3 0.8300 0 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 9999999 A3335188 0 0 0 1 0 0 0 0 0 0 G.VENKATESH,NO.692, P-PURA BSK II STAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 4.1600 14 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1446838743 2694901698 BS5EH95804 AMMU #717, SF2 PRAGATHIPURA, 112311 307 3 LT1 211 2 0 6243 10 1 0 3 1 0 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14001111 0 99999 110000825270 0 0 0 1 0 0 0 0 0 0 AMMU,#717, SF2 PRAGATHIPURA, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446839008 2637162000 BS5LG69342 KUPPASWAMY #691 PRAGATHI PURA B LORE 112311 70 3 LT1 211 0.4800 0 10801 67 1 0 3 1 0 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 999999 100000712765D 0 0 0 2 0 0 0 0 0 0 KUPPASWAMY,#691 PRAGATHI PURA B LORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446838786 2607162000 BS5LG69340 GOWRAMMA #740 11TH CROSS PRAGATHI PURA 112311 32 3 LT1 211 0.4800 0 17289 61 1 0 3 1 175 1 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 999999 100000712348D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,#740 11TH CROSS PRAGATHI PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1446838897 2577447418 BS5LG82209 CHITTAMMA NO.733,SF2 PRAGATHIPURA, 112311 44 3 LT1 211 0.4800 0 8339 69 1 0 3 0.9700 -794 0 0 0 430 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC1925155 0 0 0 1 0 0 0 0 0 0 CHITTAMMA,NO.733,SF2 PRAGATHIPURA, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1446838971 2555565398 BS5LG81362 GAYITRAMMA #674,SF 10TH CROSS, 112311 255 3 LT1 211 0.4800 0 10125 133 1 0 3 1 0 1 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 99999 111113093305 0 0 0 1 0 0 0 0 0 0 GAYITRAMMA,#674,SF 10TH CROSS, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-09-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446838970 2555462000 BS5LG55147 PUTTAMMA #746 10TH CROSS PRAGATHI PURA 112311 143 3 LT1 211 0.4800 0 1607 13 1 0 3 0.6700 -242 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 9999999 A3335545 0 0 0 0 0 0 0 0 0 0 PUTTAMMA,#746 10TH CROSS PRAGATHI PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 65.2400 72 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1446838966 2547406974 BS5EH122984 MUNIRATHNAMMA NO 6/2 F 9TH CROSS 112311 0 3 LT1 211 1 0 3612 88 1 0 3 0.7500 0 0 0 0 860 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 3933165 0 0 0 3 0 0 0 0 0 0 MUNIRATHNAMMA,NO 6/2 F 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0540 2 1446838777 2481762000 BS5LG36819 CHANNAMMA, NO.712. PRAGATHIPURA, BANASHANKARI, 112311 289 3 LT1 211 0.4800 0 1056 14 1 0 3 0.9100 -82 0 0 0 330 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A3337658 0 0 0 0 0 0 0 0 0 0 CHANNAMMA,,NO.712. PRAGATHIPURA, BANASHANKARI, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 44.9900 55 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1446838882 2477521637 BS5LG86466 ANJANAPPA #688 C1 PRAGATHIPURA, BSK 2ND STAGE 112311 228 3 LT1 211 0.4800 0 8544 94 1 0 3 0.9000 0 0 0 0 130 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 ASD to be paid:Rs.130 (ignore if paid) 0 99999 BC2442449 0 0 0 3 0 0 0 0 0 0 ANJANAPPA,#688 C1 PRAGATHIPURA, BSK 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1446838887 2472662000 BS5LG47311 G.VENKATESH # 692, P.PURA, 112311 78 3 LT1 211 0.2400 0 2143 75 1 0 3 0.7700 0 5.1000 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14001111 0 9999999 A3335187 0 0 0 2 0 0 0 0 0 0 G.VENKATESH,# 692, P.PURA, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1446838955 2452862000 BS5EH7540 K.SUBRAMANI NO.629, P-PURA BSK II STAGE 112311 294 3 LT1 211 2.6000 0 2616 90 1 0 3 0.8700 -201 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 9999999 A3335870 0 0 0 2 0 0 0 0 0 0 K.SUBRAMANI,NO.629, P-PURA BSK II STAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1446839053 2426262000 BS5LG64421 H.GANGAPPA #633 PRAGATHI PURA 112311 277 3 LT1 211 0.4800 0 1672 21 1 0 3 0.8200 1 0 0 0 690 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A3334380 0 0 0 0 0 0 0 0 0 0 H.GANGAPPA,#633 PRAGATHI PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1446838753 2400941390 BS5LG88150 ARMUGAM #271 SARABANDEPALYA BANASHANKARI 2ND STAGE 112311 171 3 LT1 211 0.4800 0 5746 65 1 0 3 0.9100 232 1.3800 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 99999 BC2819370 0 0 0 1 0 0 0 0 0 0 ARMUGAM,#271 SARABANDEPALYA BANASHANKARI 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1446838797 0144962000 BS5EH28904 MUTHYALU NO.719, P-PURA 112311 326 3 LT1 211 2 0 1503 79 1 0 3 0.9400 0 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 9999999 A3335031 0 0 0 2 0 0 0 0 0 0 MUTHYALU,NO.719, P-PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 17.7400 28 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1446838801 0137382089 BS5EH119303 SRI V NAGARAJU NO 743 C3 11TH CROSS PRAGATHIPURA 112311 112 3 LT1 211 1 0 1704 15 1 0 3 0.5800 2 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 100000 BC3204671 0 0 0 0 0 0 0 0 0 0 SRI V NAGARAJU,NO 743 C3 11TH CROSS PRAGATHIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2025-05-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1446838795 0126762000 BS5LG22946 MAQBOOL BI NO.197 S PALYA 112311 129 3 LT1 211 0.2400 0 2849 66 1 0 3 0.9500 0 1 0 0 820 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 A3335189 0 0 0 2 0 0 0 0 0 0 MAQBOOL BI,NO.197 S PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 100.4100 110 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1446838723 0097662000 BS5LG40917 LAKSHMI NULL NO:743/A, 11TH CROSS 112311 96 3 LT1 211 0.3000 0 1183 35 1 0 3 0.9400 0 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 9999999 A3335233 0 0 0 1 0 0 0 0 0 0 LAKSHMI,NULL NO:743/A, 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 38.4100 48 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1446838742 0074072000 BS5LG66761 RONIYAMMA #568,PRAGATHIPURA - 112311 362 3 LT3A 311 0.2400 0 4272 7 1 0 3 1 0 1 0 0 330 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100000713815D 0 0 0 0 0 0 0 0 1 0 RONIYAMMA,#568,PRAGATHIPURA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1446838941 2365462000 BS5LG55145 PUTTAMMA #746 10TH CROSS PRAGATHI PURA 112311 145 3 LT3A 311 0.4800 0 1430 103 1 0 3 0.4900 0 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 9999999 A3335547 0 0 0 0 0 0 0 0 1 0 PUTTAMMA,#746 10TH CROSS PRAGATHI PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1446838659 2099445854 BS5LG87598 MEHARUNNISA 738 PRAGATHIPURA 112311 63 3 LT3A 311 3 0 8095 56 1 0 3 0.9100 50 13.7900 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 999999 D411440 0 0 0 0 0 0 0 0 1 0 MEHARUNNISA,738 PRAGATHIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1446838693 1802308727 BS5LG89933 MUNAWAR PASHA NO-720 B2 PRAGATHIPURA 112311 11 3 LT3A 311 1 0 473 4 1 0 3 0.9500 0 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 1000 BC2994701 0 0 0 2 0 0 0 0 1 0 MUNAWAR PASHA,NO-720 B2 PRAGATHIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1446838915 2660172000 BS5LG27528 BIZAODI W/O.ABDUL KAREEM NO.689, P-PURA 112311 223 3 LT3A 311 0.4800 0 1163 28 1 0 3 0.5800 -8 1 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 9999999 A3333469 0 0 0 0 0 0 0 0 1 0 BIZAODI,W/O.ABDUL KAREEM NO.689, P-PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1446838779 2417247785 BS5LG81365 GAYITRAMMA #674,GF 10TH CROSS, 112311 258 3 LT3A 311 0.2400 0 6930 48 1 0 3 1 0 2.7900 0 0 420 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 ASD to be paid:Rs.420 (ignore if paid) 0 999999 111112843712 0 0 0 1 0 0 0 0 1 0 GAYITRAMMA,#674,GF 10TH CROSS, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446838888 3785816480 BS5LG90429 ZAMEER PASHA M NO 730 G 10TH CROSS 112311 8 3 LT3A 311 1 0 4640 216 1 0 3 0.9800 2050 11.7000 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 100000 BD1080570 0 0 0 1 0 0 0 0 1 0 ZAMEER PASHA M,NO 730 G 10TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1446838910 3553072000 BS5LG71935 BALA KRISHNA 669,PRAGATHI PURA 10TH CROSS, 112311 243 3 LT3A 311 0.4800 0 421 3 1 0 3 1 0 1 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 999999 100000712362D 0 0 0 1 0 0 0 0 1 0 BALA KRISHNA,669,PRAGATHI PURA 10TH CROSS, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446838697 6638492087 BS5LG89934 MUNAWAR PASHA NO-720 B1 PRAGATHIPURA 112311 20 3 LT3A 311 1 0 315 0 1 0 3 0.0100 0 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 1000 BC2994705 0 0 0 0 0 0 0 0 1 0 MUNAWAR PASHA,NO-720 B1 PRAGATHIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446838734 6135645721 BS5LG90786 MUNIRATHNAMMA NO 6/2 9TH CROSS 112311 0 3 LT3A 311 1 0 4 0 1 0 3 1 216 1.1500 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 1000 3933162 0 0 0 0 0 0 0 0 1 0 MUNIRATHNAMMA,NO 6/2 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1446838729 6125072000 BS5LG64783 INDUS TOWERS NO-702,10TH CROSS,PRAGATHI NAGAR,B,LORE 112311 195 3 LT3A 311 17 0 46242 3060 1 0 3 0.9900 0 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 999999 8738764 0 0 0 6 0 0 0 0 1 0 INDUS TOWERS,NO-702,10TH CROSS,PRAGATHI NAGAR,B,LORE 17 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9700 2 1446838973 8996072000 BS5EH48836 MANJU #743/A11TH CROSS PRAGATHI PURA 112311 101 3 LT3A 311 0 1 1978 77 1 0 3 0.8000 0 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 9999999 A3335222 0 0 0 2 0 0 0 0 1 0 MANJU,#743/A11TH CROSS PRAGATHI PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1446838939 8524568606 BS5LG90305 RELIANCE JIO INFOCOMM LIMITED NO 723 2ND STAGE 10TH MAIN ROAD 112311 21 3 LT3A 311 2 0 6751 121 1 0 3 1 2 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 100000 BC3223260 0 0 0 0 0 0 0 0 1 0 RELIANCE JIO INFOCOMM LIMITED,NO 723 2ND STAGE 10TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1446838837 9539071458 BS5LG89935 MUNAWAR PASHA NO-720 PRAGATHIPURA 112311 12 3 LT3A 311 1 0 297 0 1 0 3 0.0100 1089 9.1300 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 999999 BC2994702 0 0 0 0 0 0 0 0 1 0 MUNAWAR PASHA,NO-720 PRAGATHIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446838710 9985762000 BS5LG29970 MUSTAFA NO. S. PALYA 112311 126 3 LT1 211 0.2000 0 1305 19 1 0 3 0.5400 500 4.7800 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14001111 0 9999999 A3335193 0 0 0 0 0 0 0 0 0 0 MUSTAFA,NO. S. PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 33.1600 43 2023-07-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1446838737 9977062000 BS5LG72633 FARIDA BEGUM #258,11TH CROSS PARAGATHI PURA 112311 103 3 LT1 211 0.4800 0 1128 5 1 0 3 1 35 1 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 999999 111115622313D 0 0 0 0 0 0 0 0 0 0 FARIDA BEGUM,#258,11TH CROSS PARAGATHI PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1446838984 9298662000 BS5LG40869 MANJU NULL W/O SIDDAPPA 112311 99 3 LT1 211 0.3000 0 1235 29 1 0 3 0.6200 -26 0 0 0 260 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A3335238 0 0 0 0 0 0 0 0 0 0 MANJU,NULL W/O SIDDAPPA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 37.4100 47 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1446839041 9287362000 BS5LG60440 B S MAHMOOD #708 PRAGATHI PURA B LORE 112311 153 3 LT1 211 0.4800 0 2190 23 1 0 3 0.8200 23 0 0 0 780 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 A3337664 0 0 0 0 0 0 0 0 0 0 B S MAHMOOD,#708 PRAGATHI PURA B LORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 39.7400 50 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1446838733 9251762000 BS5LG35181 AJAY #316, HARI COLONY J.HALLI 112311 174 3 LT1 211 0.2800 0 2718 77 1 0 3 0.6900 715 6.2900 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14001111 0 9999999 A3333793 0 0 0 2 0 0 0 0 0 0 AJAY,#316, HARI COLONY J.HALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 96.3200 106 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1446838905 9219462000 BS5LG54294 MANJU #743/A 11TH CROSS PRAGATHI PURA 112311 100 3 LT1 211 0.4800 0 1604 39 1 0 3 0.9400 0 1 0 0 280 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A3335232 0 0 0 2 0 0 0 0 0 0 MANJU,#743/A 11TH CROSS PRAGATHI PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 33.4100 43 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1446838904 9215140405 BS5LG81408 KRISHNAPPA #749,GF2 PRAGATHIPURA, 112311 140 3 LT1 211 0.4800 0 6430 51 1 0 3 1 124 1 0 0 630 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 ASD to be paid:Rs.630 (ignore if paid) 0 99999 110000844810 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,#749,GF2 PRAGATHIPURA, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1446838665 9173191356 BS5EH116424 MAHABOOB KHAN NO.623, 10TH CROSS,, A1 P PURA 112311 0 3 LT1 211 0 1 535 8 1 0 3 0.8400 0 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 100000 BC2857806 0 0 0 0 0 0 0 0 0 0 MAHABOOB KHAN,NO.623, 10TH CROSS,, A1 P PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1446838814 9103698224 BS5EH120442 NAGARAJ NO.269 SARBANDEPALYA 112311 159 3 LT1 211 1 0 3477 65 1 0 3 0.9900 127 1 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 100000 BD1124771 0 0 0 0 0 0 0 0 0 0 NAGARAJ,NO.269 SARBANDEPALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1446838815 9100149921 BS5LG84588 MUNIYAMMA NO.721, GF3 PRAGATHIPURA 112311 320 3 LT1 211 1 0 670 9 1 0 3 0.9500 0 1 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 99999 BC2135519 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,NO.721, GF3 PRAGATHIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1446838986 9092105725 BS5EH123016 SHIVAGAMI SATISH NO-710,10TH CROSS,PRAGATHI PURA,2ND STAGE,BANGALORE 112311 0 3 LT1 211 1 0 776 15 1 0 3 0.8400 331 1.7400 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14001111 0 0 3944407 0 0 0 2 0 0 0 0 0 0 SHIVAGAMI SATISH,NO-710,10TH CROSS,PRAGATHI PURA,2ND STAGE,BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1446838745 9044962000 BS5EH28905 MUTHYALU NO.719, P-PURA BSK II STAGE 112311 327 3 LT1 211 2 0 745 13 1 0 3 0.8000 -194 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 9999999 A3335040 0 0 0 0 0 0 0 0 0 0 MUTHYALU,NO.719, P-PURA BSK II STAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 28.9100 39 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1446838964 9029762000 BS5LG20888 JAHED KHAN NO.277 S-PALYA 112311 179 3 LT1 211 0.2000 0 1390 55 1 0 3 0.7600 0 8.9300 0 0 470 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14001111 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A3337649 0 0 0 1 0 0 0 0 0 0 JAHED KHAN,NO.277 S-PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 11.7400 22 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1446838922 9010180805 BS5EH127489 JAYAMMA NO 668 10TH CROSS ..ROAD PRAGATHIPURA WARD NO 180 BEHIND BSK TEMPLE 112311 0 3 LT1 211 1 0 815 46 1 0 3 0.8000 0 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 9999999 4561175 0 0 0 2 0 0 0 0 0 0 JAYAMMA,NO 668 10TH CROSS ..ROAD PRAGATHIPURA WARD NO 180 BEHIND BSK TEMPLE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6570 2 1446839058 8982833542 BS5LG89938 MUNAWAR PASHA NO-720 B4 PRAGATHIPURA 112311 8 3 LT1 211 1 0 3889 82 1 0 3 0.9300 0 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 999999 BC2994703 0 0 0 1 0 0 0 0 0 0 MUNAWAR PASHA,NO-720 B4 PRAGATHIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1446838864 8945062000 BS5LG74070 SAROJA 654, PRAGATHI PURA BANA SHANKARI 112311 348 3 LT1 211 0.4800 0 8805 14 1 0 3 1 -137 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 999999 111112927779D 0 0 0 0 0 0 0 0 0 0 SAROJA,654, PRAGATHI PURA BANA SHANKARI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-10-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446838838 8908855875 BS5EH120639 VIJAYALAKSHMI #718 PRAGATHIPURA SLUM BANASHANKARI 2ND STAGE 112311 0 3 LT1 211 1 0 3724 97 1 0 3 0.9600 0 1.1000 0 0 610 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 ASD to be paid:Rs.610 (ignore if paid) 0 100000 BC3380457 0 0 0 2 0 0 0 0 0 0 VIJAYALAKSHMI,#718 PRAGATHIPURA SLUM BANASHANKARI 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1446838835 8899455084 BS5LG81705 NAGARAJ NO 269 SARABANDE PALYA, 112311 161 3 LT1 211 0.4800 0 7861 77 1 0 3 1 12 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14001111 0 9999 110000883864 0 0 0 1 0 0 0 0 0 0 NAGARAJ,NO 269 SARABANDE PALYA, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-07-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446838983 8891548336 BS5LG82159 SARASWATHAMMA NO.739, GF1, 11TH CROSS, 112311 84 3 LT1 211 0.4800 0 7964 92 1 0 3 0.9700 0 1 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 99999 BC1922194 0 0 0 2 0 0 0 0 0 0 SARASWATHAMMA,NO.739, GF1, 11TH CROSS, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2024-08-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1446838750 8857762000 BS5LG25703 CHIKKA THAYAMMA NO 443 SARABANDE PALYA 112311 193 3 LT1 211 0.2400 0 4794 49 1 0 3 1 1435 21.2400 0 0 440 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14001111 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111000202320 0 0 0 2 0 0 0 0 0 0 CHIKKA THAYAMMA,NO 443 SARABANDE PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-12-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1446838940 8826162000 BS5LG69080 VELU #604 PRAGATHI PURA 112311 351 3 LT1 211 0.2400 0 6323 121 1 0 3 1 0 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 9999 111119129775 0 0 0 0 0 0 0 0 0 0 VELU,#604 PRAGATHI PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446838929 8806662000 BS5LG41593 K VISWANATHACHARY NULL NULL 112311 142 3 LT1 211 0.3000 0 1190 130 1 0 3 0.7900 0 1 0 0 440 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 A3497259 0 0 0 2 0 0 0 0 0 0 K VISWANATHACHARY,NULL NULL 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1446839002 8789997274 BS5EH115414 ABDUL GAFFAR #699, SY NO-65/66, PRAGATHIPURA,BANASHANKARI,BANGALORE SOUTH 112311 209 3 LT1 211 1 0 12360 147 1 0 3 0.9400 1 0 0 0 1900 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 BD0923810 0 0 0 1 0 0 0 0 0 0 ABDUL GAFFAR,#699, SY NO-65/66, PRAGATHIPURA,BANASHANKARI,BANGALORE SOUTH 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 145.2500 160 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1446838995 8788230958 BS5EH120944 B ARIF ALI NO 680 10TH CROSS B PRAGATHIPURA 112311 0 3 LT1 211 1 0 843 26 1 0 3 0.7200 0 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 100000 BD1137735 0 0 0 1 0 0 0 0 0 0 B ARIF ALI,NO 680 10TH CROSS B PRAGATHIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-07-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1446838883 8596162000 BS5LG69225 NINGAMMA #670 PRAGATHIPURA 112311 235 3 LT1 211 0.4800 0 5841 5 1 0 3 1 244 3.4400 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 999999 100000712161D 0 0 0 1 0 0 0 0 0 0 NINGAMMA,#670 PRAGATHIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-07-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446838977 8590474241 BS5EH122988 MUNIRATHNAMMA NO 6/2 G 9TH CROSS 112311 0 3 LT1 211 1 0 1743 62 1 0 3 0.8200 -2 0 0 0 280 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 ASD to be paid:Rs.280 (ignore if paid) 0 0 3933169 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,NO 6/2 G 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3180 2 1446838947 8526762000 BS5LG23497 NAGARAJ NO.269 SARBANDEPALYA 112311 158 3 LT1 211 0.2400 0 11604 36 1 0 3 1 158 1 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 999999 100000713607D 0 0 0 1 0 0 0 0 0 0 NAGARAJ,NO.269 SARBANDEPALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446838949 8516732114 BS5EH116230 MANJULA NO-673 10TH CROSS A2 PRAGATHIPURA 112311 264 3 LT1 211 1 0 2427 31 1 0 3 0.9500 -68 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 100000 BC2877776 0 0 0 1 0 0 0 0 0 0 MANJULA,NO-673 10TH CROSS A2 PRAGATHIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1446838746 8444662000 BS5LG44932 EBRAIM NO653, PRAGATHI PURA 112311 331 3 LT1 211 0.4000 0 859 78 1 0 3 0.9500 0 1.1000 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 1000000 A3497178 0 0 0 2 0 0 0 0 0 0 EBRAIM,NO653, PRAGATHI PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1446838928 8415411150 BS5EH124321 MANJULA N NO 653 9TH CROSS 112311 0 3 LT1 211 1 0 1380 80 1 0 3 0.9400 0 1 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 0 3979824 0 0 0 2 0 0 0 0 0 0 MANJULA N,NO 653 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7060 2 1446838931 8398662000 BS5LG40060 FAMIDA BEGAM #258 SARBANDE PALYA 112311 104 3 LT1 211 0.3600 0 1790 38 1 0 3 0.8500 397 3.0200 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 9999999 A3335192 0 0 0 1 0 0 0 0 0 0 FAMIDA BEGAM,#258 SARBANDE PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-08-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1446838682 8367762000 BS5LG25332 SRI VEERAPPA NO.570, P-PURA BSK II STAGE 112311 359 3 LT1 211 0.2400 0 629 8 1 0 3 0.6100 -92 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 9999999 A3333812 0 0 0 0 0 0 0 0 0 0 SRI VEERAPPA,NO.570, P-PURA BSK II STAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 25.9900 36 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1446838683 8355764368 BS5LG82156 SARASWATHAMMA NO.739, WP, 11TH CROSS, 112311 81 3 LT1 211 0.4800 0 6816 55 1 0 3 0.9300 0 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 99999 BC1922191 0 0 0 2 0 0 0 0 0 0 SARASWATHAMMA,NO.739, WP, 11TH CROSS, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1446838859 8342910181 BS5EH123015 SHIVAGAMI SATISH NO-710,10TH CROSS,PRAGATHI PURA,2ND STAGE,BANGALORE 112311 0 3 LT1 211 1 0 3228 113 1 0 3 0.9400 742 3.7500 0 0 510 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14001111 ASD to be paid:Rs.510 (ignore if paid) 0 0 3944406 0 0 0 2 0 0 0 0 0 0 SHIVAGAMI SATISH,NO-710,10TH CROSS,PRAGATHI PURA,2ND STAGE,BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2550 2 1446838826 8332399797 BS5LG82157 SARASWATHAMMA NO.739, GF2, 11TH CROSS, 112311 82 3 LT1 211 0.4800 0 20349 183 1 0 3 0.9700 0 3.4800 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 99999 BC1922192 0 0 0 2 0 0 0 0 0 0 SARASWATHAMMA,NO.739, GF2, 11TH CROSS, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 182.6700 200 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1446838820 8330262000 BS5LG67815 MANJULA #677 PRAGATHI PURA B LORE 112311 232 3 LT1 211 0.4800 0 19010 70 1 0 3 1 0 8.7900 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 999999 100000712155D 0 0 0 1 0 0 0 0 0 0 MANJULA,#677 PRAGATHI PURA B LORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446838816 8326354321 BS5LG87000 KEMPAMMA #730,10TH CROSS PRAGATHIPURA 112311 36 3 LT1 211 0.4800 0 2469 18 1 0 3 1 -79 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 99999 111000094620 0 0 0 0 0 0 0 0 0 0 KEMPAMMA,#730,10TH CROSS PRAGATHIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-08-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1446838822 8305664470 BS5EH120607 NARAYANAMMA #714 PRAGATHIPURA 10TH CROSS ROAD 112311 290 3 LT1 211 1 0 279 11 1 0 3 0.7800 246 3.6600 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 999999 BC3365348 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,#714 PRAGATHIPURA 10TH CROSS ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2025-11-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1446839018 8288462000 BS5LG54455 SHAHEENA #259 SARBANDE PALYA 112311 125 3 LT1 211 0.4800 0 3399 89 1 0 3 0.8600 275 1.9300 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 9999999 A3335198 0 0 0 2 0 0 0 0 0 0 SHAHEENA,#259 SARBANDE PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 82.0700 90 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1446838908 8221762000 BS5LG34982 HANUMAKKA #694/A PRAGATHI PURA 112311 214 3 LT1 211 0.4800 0 236 41 1 0 3 0.9900 477 3.9700 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 1000000 A3497255 0 0 0 2 0 0 0 0 0 0 HANUMAKKA,#694/A PRAGATHI PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-08-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1446838914 8219462000 BS5LG54295 MANJU #743/A 11TH CROSS PRAGATHI PURA 112311 97 3 LT1 211 0.4800 0 2490 71 1 0 3 0.8900 111 1 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 9999999 A3335235 0 0 0 1 0 0 0 0 0 0 MANJU,#743/A 11TH CROSS PRAGATHI PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53.9100 59 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1446838907 8216162000 BS5LG68914 MALLIKA #683, PRAGATHI PURA U HALLY (H), B LORE 112311 54 3 LT1 211 0.4800 0 7983 61 1 0 3 1 202 1.0300 0 0 300 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100000712359D 0 0 0 1 0 0 0 0 0 0 MALLIKA,#683, PRAGATHI PURA U HALLY (H), B LORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1446838913 8206662000 BS5LG41601 SARASWATHI NO 264, 11TH MAIN ROAD, SARABANDEPALYA, BANGALORE-560070 112311 149 3 LT1 211 0.3000 0 4279 63 1 0 3 0.9400 225 2.1100 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 100000 BC3089232 0 0 0 0 0 0 0 0 0 0 SARASWATHI,NO 264, 11TH MAIN ROAD, SARABANDEPALYA, BANGALORE-560070 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-08-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1446839007 8184841027 BS5EH116853 NAGALAKSHMAMMA S NO-675 PRAGATHIPURA V1 BSK 2ND STAGE 112311 248 3 LT1 211 2 0 7321 185 1 0 3 0.9400 0 0 0 0 1320 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 ASD to be paid:Rs.1320 (ignore if paid) 0 100000 BC2999006 0 0 0 2 0 0 0 0 0 0 NAGALAKSHMAMMA,S NO-675 PRAGATHIPURA V1 BSK 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1446839052 8177662000 BS5LG39723 ARMUGAM NO.271 SARABANDEPALYA 112311 169 3 LT1 211 0.4800 0 833 16 1 0 3 0.9200 624 5.9300 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14001111 0 9999999 A3337605 0 0 0 0 0 0 0 0 0 0 ARMUGAM,NO.271 SARABANDEPALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-09-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1446838849 9544026335 BS5EH124320 MANJULA N NO 653 A 9TH CROSS 112311 0 3 LT1 211 2 0 613 71 1 0 3 0.5500 0 1 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 1000 3979823 0 0 0 2 0 0 0 0 0 0 MANJULA N,NO 653 A 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6890 2 1446839036 9486493162 BS5EH105555 MUNIYAMMA NO.721, FF1 PRAGATHIPURA 112311 317 3 LT1 211 2 0 2102 68 1 0 3 0.9100 0 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 1000000 BC3476499 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,NO.721, FF1 PRAGATHIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1446838980 9399762000 BS5LG10364 M.GOPINATH NO.115 P-PURA 112311 150 3 LT1 211 0.4000 0 1529 157 1 0 3 1 0 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 9999999 1E4744888924 0 0 0 2 0 0 0 0 0 0 M.GOPINATH,NO.115 P-PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 146.7500 161 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1700 2 1446839024 9387785616 BS5LG88215 MUNAVAR PASHA NO-720 PRAGATHIPURA A2 UTTARAHALLI(H) 112311 15 3 LT1 211 0.5000 0 7782 108 1 0 3 0.8500 0 2.2300 0 0 1480 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 ASD to be paid:Rs.1480 (ignore if paid) 0 100000 BD1006629 0 0 0 2 0 0 0 0 0 0 MUNAVAR PASHA,NO-720 PRAGATHIPURA A2 UTTARAHALLI(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1446838806 7219462000 BS5LG54296 MANJU #743/A 11TH CROSS PRAGATHI PURA 112311 98 3 LT1 211 0.4800 0 4578 137 1 0 3 0.9400 492 2.5900 0 0 1030 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 A3335227 0 0 0 2 0 0 0 0 0 0 MANJU,#743/A 11TH CROSS PRAGATHI PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 116.2400 128 2023-08-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1446838796 7216162000 BS5LG68915 MALLIKA #683, PRAGATHI PURA U HALLY (H), B LORE 112311 52 3 LT1 211 0.4800 0 17981 58 1 0 3 1 55 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 999999 100000712360D 0 0 0 1 0 0 0 0 0 0 MALLIKA,#683, PRAGATHI PURA U HALLY (H), B LORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1446839040 7171860332 BS5EH120942 B ARIF ALI NO 680 10TH CROSS D PRAGATHIPURA 112311 0 3 LT1 211 1 0 2249 104 1 0 3 0.9300 0 8.3600 0 0 300 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 ASD to be paid:Rs.300 (ignore if paid) 0 100000 BD1137733 0 0 0 4 0 0 0 0 0 0 B ARIF ALI,NO 680 10TH CROSS D PRAGATHIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2025-12-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6300 2 1446838705 7160652250 BS5LG82158 SARASWATHAMMA NO.739, FF2, 11TH CROSS, 112311 83 3 LT1 211 0.4800 0 17958 147 1 0 3 0.9200 0 1 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 99999 BC1922193 0 0 0 2 0 0 0 0 0 0 SARASWATHAMMA,NO.739, FF2, 11TH CROSS, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 152.3300 168 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1446838792 7131862000 BS5LG13565 S.V.NAGARAJA REDDY NO.625, 10TH CROSS, P-PURA 112311 329 3 LT1 211 0.2400 0 256 30 1 0 3 0.8200 0 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 1000000 A3497250 0 0 0 0 0 0 0 0 0 0 S.V.NAGARAJA REDDY,NO.625, 10TH CROSS, P-PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1446838878 7097991003 BS5EH124319 MANJULA N NO 653 G 9TH CROSS 112311 0 3 LT1 211 2 0 3402 115 1 0 3 0.8600 0 0 0 0 610 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 ASD to be paid:Rs.610 (ignore if paid) 0 0 3979822 0 0 0 2 0 0 0 0 0 0 MANJULA N,NO 653 G 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3710 2 1446838704 7062762000 BS5LG33014 SAROJAMMA 707/A P. PURA 112311 266 3 LT1 211 0.4800 0 1938 61 1 0 3 0.9300 329 2.7600 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 9999999 A3337651 0 0 0 2 0 0 0 0 0 0 SAROJAMMA,707/A P. PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 145.8500 160 2023-09-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1446838703 7058662000 BS5LG40919 RAJANNA.G.H NULL NO:383, 10TH CROSS 112311 224 3 LT1 211 0.3000 0 1150 74 1 0 3 0.9700 0 1 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 9999999 A3334594 0 0 0 1 0 0 0 0 0 0 RAJANNA.G.H,NULL NO:383, 10TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 13.7400 24 2024-10-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1446838861 6992889730 BS5EH105552 MUNIYAMMA NO.721, FF2 PRAGATHIPURA 112311 314 3 LT1 211 2 0 8048 92 1 0 3 0.9800 513 3.5900 0 0 880 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 ASD to be paid:Rs.880 (ignore if paid) 0 99999 BC2135513 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,NO.721, FF2 PRAGATHIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1446838858 6991898506 BS5EH124318 MANJULA N NO 653 E 9TH CROSS 112311 0 3 LT1 211 2 0 698 25 1 0 3 0.8800 -152 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 1000 3979821 0 0 0 0 0 0 0 0 0 0 MANJULA N,NO 653 E 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1430 2 1446839017 6976762000 BS5LG21976 AJAZ S/O.BABA SAHEB NO.3/6 112311 175 3 LT1 211 0.2800 0 3278 68 1 0 3 0.8300 0 0 0 0 280 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A3333786 0 0 0 0 0 0 0 0 0 0 AJAZ,S/O.BABA SAHEB NO.3/6 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 60.4900 67 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1446839042 6969932735 BS5EH116852 NAGALAKSHMAMMA S NO-675 PRAGATHIPURA V3 BSK 2ND STAGE 112311 252 3 LT1 211 2 0 5079 74 1 0 3 0.8000 -45 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 100000 BC2999005 0 0 0 2 0 0 0 0 0 0 NAGALAKSHMAMMA,S NO-675 PRAGATHIPURA V3 BSK 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1446838787 6960762000 BS5LG37993 THIMMAIAH NO.752, PRAGATHIPURA BANGALORE. 112311 194 3 LT1 211 0.4800 0 518 1 1 0 3 1 1 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 9999999 A3337645 0 0 0 0 0 0 0 0 0 0 THIMMAIAH,NO.752, PRAGATHIPURA BANGALORE. 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 7.1600 17 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446838747 6941228517 BS5LG79311 SIDIQ PASHA #731, FF1, PRAGATHIPURA, 112311 63 3 LT1 211 0.4800 0 15036 70 1 0 3 1 75 0 0 0 380 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111112748887 0 0 0 0 0 0 0 0 0 0 SIDIQ PASHA,#731, FF1, PRAGATHIPURA, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1446838925 6898062000 BS5LG71933 BALA KRISHNA 669,PRAGATHI PURA 10TH CROSS, 112311 245 3 LT1 211 0.4800 0 12516 20 1 0 3 1 -91 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 999999 100000712165D 0 0 0 1 0 0 0 0 0 0 BALA KRISHNA,669,PRAGATHI PURA 10TH CROSS, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446838927 6882362000 BS5LG62549 P PRAKASH #65 PRAGATHI PURA 112311 23 3 LT1 211 0.4800 0 2102 55 1 0 3 0.7300 180 1 0 0 270 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A3333732 0 0 0 1 0 0 0 0 0 0 P PRAKASH,#65 PRAGATHI PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 38.8200 49 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1446838978 6879762000 BS5LG13097 OBEDULLA NO-702,10TH CROSS,PRAGATHIPURA,BANASHANKARI,BANGALORE-82 112311 198 3 LT1 211 0.1600 0 5405 168 1 0 3 0.9200 0 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 9999999 A3337659 0 0 0 3 0 0 0 0 0 0 OBEDULLA,NO-702,10TH CROSS,PRAGATHIPURA,BANASHANKARI,BANGALORE-82 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 90.9100 100 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1446838778 6759762000 BS5LG20314 P PRAKASH NO.65 BSK II STAGE 112311 22 3 LT1 211 0.2400 0 2850 110 1 0 3 0.7600 0 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 9999999 A3333728 0 0 0 1 0 0 0 0 0 0 P PRAKASH,NO.65 BSK II STAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1446838952 6700862000 BS5LG21059 KRISHNAPPA NO.280 S-PALYA 112311 185 3 LT1 211 0.2000 0 2558 50 1 0 3 0.8100 0 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 9999999 A3337656 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,NO.280 S-PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 56.4900 62 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1446838960 6695162000 BS5EH69310 NADAF USMAN SAHEB #258 S PALYA 112311 108 3 LT1 211 0 1 2131 33 1 0 3 1 0 0 0 0 260 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100000713180D 0 0 0 2 0 0 0 0 1 0 NADAF USMAN SAHEB,#258 S PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-10-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446838844 9330862000 BS5EH8621 RANIYAMMA NO.568, P-PURA BSK II STAGE 112311 364 3 LT1 211 3 0 6477 202 1 0 3 0.8300 0 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 9999999 A3334546 0 0 0 3 0 0 0 0 0 0 RANIYAMMA,NO.568, P-PURA BSK II STAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 169.8300 187 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1446838845 9322489589 BS5LG82205 CHITTAMMA NO.733,SF1 PRAGATHIPURA, 112311 40 3 LT1 211 0.4800 0 5282 20 1 0 3 0.8200 37 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 99999 BC1925151 0 0 0 0 0 0 0 0 0 0 CHITTAMMA,NO.733,SF1 PRAGATHIPURA, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1446838989 9300770450 BS5LG76462 G V SHIVARUDRAIAH #268, SARABANDE PALYA, 112311 166 3 LT1 211 0.2400 0 7093 10 1 0 3 1 0 1 0 0 220 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112139657 0 0 0 0 0 0 0 0 0 0 G V SHIVARUDRAIAH,#268, SARABANDE PALYA, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446838702 6653662000 BS5LG44978 RAJAMMA NO680, PRAGATHI PURA 112311 48 3 LT1 211 0.2400 0 621 67 1 0 3 0.9600 766 6.8000 0 0 450 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14001111 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 A3497241 0 0 0 2 0 0 0 0 0 0 RAJAMMA,NO680, PRAGATHI PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1446838701 6635243249 BS5EH100070 CHITTAMMA NO.733, WP, PRAGATHIPURA, 112311 46 3 LT1 211 0 1 3585 74 1 0 3 1 0 0 0 0 520 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 ASD to be paid:Rs.520 (ignore if paid) 0 99999 110000825477 0 0 0 1 0 0 0 0 1 0 CHITTAMMA,NO.733, WP, PRAGATHIPURA, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1446838848 6581462000 BS5LG58094 SARASWATHI #600 9TH CROSS PRAGATHI PURA 112311 365 3 LT1 211 0.4800 0 279 0 1 0 3 1 -35 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 9999999 100000713812D 0 0 0 0 0 0 0 0 0 0 SARASWATHI,#600 9TH CROSS PRAGATHI PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 5.3700 15 2023-07-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446838991 6579062000 BS5LG72276 GIRIJAMMA 270, PRAGATHI PURA - 112311 178 3 LT1 211 0.4800 0 1733 44 1 0 3 0.7800 -9 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 9999999 A3333782 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA,270, PRAGATHI PURA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1446838716 6552104408 BS5LG88613 VELU S #615 2ND STAGE PRAGATHIPURA A1 112311 353 3 LT1 211 0.5000 0 9215 130 1 0 3 0.9900 0 0 0 0 650 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 ASD to be paid:Rs.650 (ignore if paid) 0 100000 BD1001302 0 0 0 3 0 0 0 0 0 0 VELU S,#615 2ND STAGE PRAGATHIPURA A1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 118.8300 131 2023-07-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4100 2 1446838714 6549862000 BS5EH37733 MUSTAFA SARABANDE PALYA BSK IIND STAGE 112311 127 3 LT1 211 0 1 1471 45 1 0 3 0.8900 0 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 9999999 A3335196 0 0 0 1 0 0 0 0 1 0 MUSTAFA,SARABANDE PALYA BSK IIND STAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 30.9900 41 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1446838732 6547362000 BSS5LG60173 SHANTHAMMA #741 PRAGATHI PURA 112311 88 3 LT1 211 0.4800 0 3466 121 1 0 3 0.9000 0 0 0 0 660 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A3335024 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,#741 PRAGATHI PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 78.2400 86 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1446838919 6501862000 BS5EH9126 MAHABOOBI NO.650 P-PURA 112311 215 3 LT1 211 2.4000 0 4721 202 1 0 3 1 0 0 0 0 1670 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 A3334589 0 0 0 1 0 0 0 0 0 0 MAHABOOBI,NO.650 P-PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 24.7400 35 2024-08-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446838917 6497437030 BS5LG88607 HAJEERA NO-198 PRAGATHIPURA A1 B S K 2ND STAGE 112311 58 3 LT1 211 0.5000 0 11328 107 1 0 3 1 0 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 999999 111111819612 0 0 0 2 0 0 0 0 0 0 HAJEERA,NO-198 PRAGATHIPURA A1 B S K 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 125 138 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1446838924 6483161236 BS5EH119305 SRI V NAGARAJU NO 743 C1 11TH CROSS PRAGATHIPURA 112311 111 3 LT1 211 1 0 1200 33 1 0 3 0.9800 0 1 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 100000 BC3204673 0 0 0 2 0 0 0 0 0 0 SRI V NAGARAJU,NO 743 C1 11TH CROSS PRAGATHIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-07-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1446839056 6460762000 BS5LG38236 NARASAMMA NO.700 PRAGATHIPURA BANASHANKARI 112311 204 3 LT1 211 1 1 915 8 1 0 3 0.9200 -49 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 100000 BC3297090 0 0 0 0 0 0 0 0 0 0 NARASAMMA,NO.700 PRAGATHIPURA BANASHANKARI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2025-01-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1446838690 6455162000 BS5LG69619 MUTHYALU #.719, PRAGATHI PURA BLORE-78 112311 323 3 LT1 211 0.3000 0 1093 30 1 0 3 0.8600 2 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 999999 A3332779 0 0 0 0 0 0 0 0 0 0 MUTHYALU,#.719, PRAGATHI PURA BLORE-78 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1446838660 6347412883 BS5LG86993 SAROJA 9TH CROSS C1 PRAGATHIPURA 112311 344 3 LT1 211 0.4800 0 11641 94 1 0 3 0.9500 0 1 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 99999 BC2453918 0 0 0 2 0 0 0 0 0 0 SAROJA,9TH CROSS C1 PRAGATHIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1446838800 6295162000 BS5LG69522 NADAF USMAN SAHEB #258 S PALYA 112311 106 3 LT1 211 1 0 18691 154 1 0 3 1 0 0 0 0 710 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100000712983D 0 0 0 1 0 0 0 0 0 0 NADAF USMAN SAHEB,#258 S PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-07-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1446838794 6293164466 BS5LG88494 MANJULA NO-673 10TH CROSS A3 PRAGATHIPURA 112311 264 3 LT1 211 1 0 6424 135 1 0 3 0.9400 0 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 100000 BC2877775 0 0 0 3 0 0 0 0 0 0 MANJULA,NO-673 10TH CROSS A3 PRAGATHIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1446838993 6276519724 BS5EH120941 B ARIF ALI NO 680 10TH CROSS PRAGATHIPURA 112311 0 3 LT1 211 2 0 8147 126 1 0 3 0.9200 0 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 100000 BD1137732 0 0 0 3 0 0 0 0 0 0 B ARIF ALI,NO 680 10TH CROSS PRAGATHIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 143.0800 157 2023-07-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1446839014 6265466060 BS5EH95799 AMMU #717, TF PRAGATHIPURA, 112311 302 3 LT1 211 3 0 28727 299 1 0 3 1 0 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 99999 110000827743 0 0 0 1 0 0 0 0 0 0 AMMU,#717, TF PRAGATHIPURA, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 184.2500 200 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446838740 6242179425 BS5EH121123 ABDUL GAFFAR NO 754 11TH CROSS PRAGATHIPURA BANASHANKARI 2ND STAGE 112311 0 3 LT1 211 1 0 446 29 1 0 3 1 113 1 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 99999 111117292648 0 0 0 1 0 0 0 0 0 0 ABDUL GAFFAR,NO 754 11TH CROSS PRAGATHIPURA BANASHANKARI 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1446838741 6216162000 BS5EH67263 MALLIKA #683, PRAGATHI PURA U HALLY (H), B LORE 112311 53 3 LT1 211 0 1 14015 101 1 0 3 1 -8 0 0 0 240 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100000712358D 0 0 0 0 0 0 0 0 1 0 MALLIKA,#683, PRAGATHI PURA U HALLY (H), B LORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-08-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1446838923 6192362000 BS5LG62547 P PRAKASH #65 PRAGATHI PURA 112311 24 3 LT1 211 0.4800 0 1363 62 1 0 3 0.9700 0 10.8600 0 0 310 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14001111 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A3333723 0 0 0 2 0 0 0 0 0 0 P PRAKASH,#65 PRAGATHI PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 5.2200 15 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1446838918 6189762000 BS5LG11543 S.KUPPA SWAMY NO.691, P-PURA BSK II STAGE 112311 65 3 LT1 211 0.6000 0 2309 51 1 0 3 0.9600 163 1 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 9999999 A3335542 0 0 0 2 0 0 0 0 0 0 S.KUPPA SWAMY,NO.691, P-PURA BSK II STAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 31.8200 42 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1446839009 6169939060 BS5LG84587 MUNIYAMMA NO.721, GF1 PRAGATHIPURA 112311 319 3 LT1 211 1 0 3553 80 1 0 3 0.8600 0 4.8900 0 0 1530 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14001111 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 BC2135518 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,NO.721, GF1 PRAGATHIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1446838759 6150862000 BS5LG12365 YOKUB NO.624,10TH CROSS, P-PURA 112311 333 3 LT1 211 0.2400 0 268 22 1 0 3 0.9500 129 0 0 0 980 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 ASD to be paid:Rs.980 (ignore if paid) 0 1000000 A3496549 0 0 0 1 0 0 0 0 0 0 YOKUB,NO.624,10TH CROSS, P-PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1446838911 6095762000 BS5LG29964 MOHAMMED MUSTAF 695 P. PURA 112311 192 3 LT1 211 0.2400 0 925 25 1 0 3 0.9100 0 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 9999999 A3337677 0 0 0 2 0 0 0 0 0 0 MOHAMMED MUSTAF,695 P. PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1446838715 6035755570 BS5EH116851 NAGALAKSHMAMMA S NO-675 PRAGATHIPURA V5 BSK 2ND STAGE 112311 250 3 LT1 211 2 0 6071 58 1 0 3 0.9700 -85 0 0 0 380 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 ASD to be paid:Rs.380 (ignore if paid) 0 100000 BC2999004 0 0 0 2 0 0 0 0 0 0 NAGALAKSHMAMMA,S NO-675 PRAGATHIPURA V5 BSK 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-07-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1446838711 6028709769 BS5LG82987 NAGARAJA NO.743, GF2 PRAGATHIPURA, 112311 109 3 LT1 211 0.4800 0 1149 7 1 0 3 0.7800 0 1 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 99999 BC2030680 0 0 0 0 0 0 0 0 0 0 NAGARAJA,NO.743, GF2 PRAGATHIPURA, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1446838668 5947572604 BS5EH95801 AMMU #717, GF1 PRAGATHIPURA, 112311 304 3 LT1 211 2 0 9237 7 1 0 3 1 -1313 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 99999 110000798136 0 0 0 1 0 0 0 0 0 0 AMMU,#717, GF1 PRAGATHIPURA, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 126.8300 140 2023-09-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446838810 5898062000 BS5LG71934 BALA KRISHNA 669,PRAGATHI PURA 10TH CROSS, 112311 244 3 LT1 211 0.4800 0 8095 2 1 0 3 1 -44 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 999999 100000712361D 0 0 0 1 0 0 0 0 0 0 BALA KRISHNA,669,PRAGATHI PURA 10TH CROSS, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446838812 5891132226 BS5EH124317 MANJULA N NO 653 D 9TH CROSS 112311 0 3 LT1 211 2 0 2851 40 1 0 3 0.8600 196 1 0 0 270 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 ASD to be paid:Rs.270 (ignore if paid) 0 0 3979820 0 0 0 2 0 0 0 0 0 0 MANJULA N,NO 653 D 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1446839016 5861862000 BS5LG12776 V.BYRAPPA NO.632 10TH CROSS, 112311 284 3 LT1 211 0.2400 0 2960 118 1 0 3 0.8800 0 1 0 0 360 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14001111 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A3337648 0 0 0 1 0 0 0 0 0 0 V.BYRAPPA,NO.632 10TH CROSS, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 33.6600 44 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1446839043 5859762000 BS5LG12424 H.GANGAPPA NO.633 P-PURA 112311 280 3 LT1 211 0.2400 0 3453 50 1 0 3 0.9800 0 1 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 99999 BC2471384 0 0 0 1 0 0 0 0 0 0 H.GANGAPPA,NO.633 P-PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-09-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1446838785 5838501270 BS5EH127485 JAYAMMA NO 668 10TH CROSS, ROAD PRAGATHIPURA WARD NO 180 BEHIND BSK TEMPLE 112311 0 3 LT1 211 1 0 853 46 1 0 3 0.8400 0 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 9999999 4561171 0 0 0 0 0 0 0 0 0 0 JAYAMMA,NO 668 10TH CROSS, ROAD PRAGATHIPURA WARD NO 180 BEHIND BSK TEMPLE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2010 2 1446838901 5806662000 BS5LG41596 KARIAPPA NULL PRAGATHI PURA 112311 301 3 LT1 211 0.3000 0 386 6 1 0 3 0.9600 -29 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 9999999 A3335023 0 0 0 0 0 0 0 0 0 0 KARIAPPA,NULL PRAGATHI PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 33.4900 43 2023-08-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1446838965 0054197149 BS5EH96495 GAYITRAMMA #674, WP, 10TH CROSS, 112311 259 3 LT1 211 0 1 2902 55 1 0 3 1 0 1 0 0 520 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111113066268 0 0 0 1 0 0 0 0 1 0 GAYITRAMMA,#674, WP, 10TH CROSS, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446838920 0024233237 BS5EH95808 AMMU #717, SF3 PRAGATHIPURA, 112311 311 3 LT1 211 2 0 13538 93 1 0 3 1 0 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 99999 110000815196 0 0 0 1 0 0 0 0 0 0 AMMU,#717, SF3 PRAGATHIPURA, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446839035 0010862000 BS5LG19023 MANJULA NO.265, S-PALYA 112311 156 3 LT1 211 0.2400 0 526 20 1 0 3 1 313 4.4300 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14001111 0 9999999 A3337654 0 0 0 0 0 0 0 0 0 0 MANJULA,NO.265, S-PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 36.2400 46 2023-08-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446838680 2319762000 BS5LG20502 CHENNAMMA 747, P-PURA BSK II STAGE 112311 118 3 LT1 211 0.2400 0 632 96 1 0 3 0.9500 0 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 9999999 A3334369 0 0 0 4 0 0 0 0 0 0 CHENNAMMA,747, P-PURA BSK II STAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 6.9100 17 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7700 2 1446838821 2253662000 BS5LG44981 RAJAMMA NO680, PRAGATHI PURA 112311 50 3 LT1 211 0.4800 0 439 57 1 0 3 0.9900 0 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 1000000 A3497258 0 0 0 1 0 0 0 0 0 0 RAJAMMA,NO680, PRAGATHI PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1446838827 2243362000 BS5LG61400 PADAMMA #689 PRAGITHI PURA 112311 221 3 LT1 211 0.4800 0 4199 59 1 0 3 0.9100 0 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 9999 BC2948710 0 0 0 1 0 0 0 0 0 0 PADAMMA,#689 PRAGITHI PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1446839046 2223262000 BS5LG66344 MYMUNEESA #11SARABANDEPALYA B LORE 112311 187 3 LT1 211 0.4800 0 18277 57 1 0 3 1 21 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 99999 110000809856 0 0 0 0 0 0 0 0 0 0 MYMUNEESA,#11SARABANDEPALYA B LORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446838730 2180862000 BS5EH8910 CHANAPPA NO.620 P-PURA 112311 341 3 LT1 211 3 0 3168 91 1 0 3 0.8600 0 0 0 0 400 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A3333811 0 0 0 1 0 0 0 0 0 0 CHANAPPA,NO.620 P-PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 83.8200 92 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1446838738 2179450120 BS5EH119961 ZAMEER PASHA M NO 730 E 10TH CROSS 112311 2 3 LT1 211 1 0 4111 13 1 0 3 0.9000 4 0 0 0 230 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 ASD to be paid:Rs.230 (ignore if paid) 0 100000 BD1080564 0 0 0 0 0 0 0 0 0 0 ZAMEER PASHA M,NO 730 E 10TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1446839057 2124405966 BS5LG90146 LAKSHMAMMA NO 281 V1 SARABANDE PALYA 112311 182 3 LT1 211 0.5000 0 4535 63 1 0 3 0.9200 0 0 0 0 630 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 ASD to be paid:Rs.630 (ignore if paid) 0 100000 BC2995718 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,NO 281 V1 SARABANDE PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1446838807 2074380553 BS5EH119766 SHAHEENA #259 B SARBANDE PALYA 112311 124 3 LT1 211 1 0 3962 79 1 0 3 1 0 1 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 100000 111112185940 0 0 0 2 0 0 0 0 0 0 SHAHEENA,#259 B SARBANDE PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1446838804 2061376579 BS5EH95805 AMMU #717, GF2 PRAGATHIPURA, 112311 308 3 LT1 211 2 0 6198 57 1 0 3 1 133 1 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 99999 111000211677 0 0 0 1 0 0 0 0 0 0 AMMU,#717, GF2 PRAGATHIPURA, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446838798 2059770321 BS5EH127488 JAYAMMA NO 668 10TH CROSS .ROAD PRAGATHIPURA WARD NO 180 BEHIND BSK TEMPLE 112311 0 3 LT1 211 1 0 1398 55 1 0 3 0.9000 0 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 9999999 4561174 0 0 0 2 0 0 0 0 0 0 JAYAMMA,NO 668 10TH CROSS .ROAD PRAGATHIPURA WARD NO 180 BEHIND BSK TEMPLE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1446838994 2037262000 BS5LG64635 FARIDA NO.162 PRAGATHIPURA 112311 202 3 LT1 211 0.4800 0 1095 21 1 0 3 0.8800 124 1 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 9999999 A3337660 0 0 0 2 0 0 0 0 0 0 FARIDA,NO.162 PRAGATHIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 17.4100 27 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1446838982 2035000545 BS5EH123018 SHIVAGAMI SATISH NO-710,10TH CROSS,PRAGATHI PURA,2ND STAGE,BANGALORE 112311 0 3 LT1 211 1 0 3045 101 1 0 3 1 -2 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 0 3944409 0 0 0 1 0 0 0 0 0 0 SHIVAGAMI SATISH,NO-710,10TH CROSS,PRAGATHI PURA,2ND STAGE,BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446838773 1996162000 BS5EH67621 NINGAMMA #670 PRAGATHIPURA 112311 237 3 LT1 211 0 1 10108 18 1 0 3 1 224 1.2100 0 0 600 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100000712163D 0 0 0 1 0 0 0 0 1 0 NINGAMMA,#670 PRAGATHIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446838944 1972796146 BS5LG88491 MANJULA NO-673 10TH CROSS A1 PRAGATHIPURA 112311 261 3 LT1 211 1 0 9319 178 1 0 3 0.9700 0 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 100000 BC2877772 0 0 0 2 0 0 0 0 0 0 MANJULA,NO-673 10TH CROSS A1 PRAGATHIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1446838946 1967762000 BS5LG23078 KARIYAPPA 655, P-PURA BSK II STAGE 112311 299 3 LT1 211 0.2400 0 431 21 1 0 3 0.8500 29 1 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 9999999 A3335544 0 0 0 0 0 0 0 0 0 0 KARIYAPPA,655, P-PURA BSK II STAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 6.9100 17 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1446838958 1945662000 BS5LG41283 PERUMAL NULL NO:731 112311 72 3 LT1 211 0.3000 0 1046 24 1 0 3 1 0 0 0 0 230 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A3335557 0 0 0 1 0 0 0 0 0 0 PERUMAL,NULL NO:731 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 27.7400 38 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1446839030 1925440647 BS5EH122445 ALTHAF NO 266 SARABANDEPALYA BSK 2ND STAGE 112311 0 3 LT1 211 1 0 5476 155 1 0 3 0.9200 1687 11.5300 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 9999999 BC3495846 0 0 0 2 0 0 0 0 0 0 ALTHAF,NO 266 SARABANDEPALYA BSK 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1446838783 1906662000 BS5LG41590 SHAHEEDA NULL PRAGATHI PURA 112311 222 3 LT1 211 0.3000 0 12453 121 1 0 3 1 0 0 0 0 300 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 ASD to be paid:Rs.300 (ignore if paid) 0 99999 110000838765 0 0 0 1 0 0 0 0 0 0 SHAHEEDA,NULL PRAGATHI PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-07-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446839010 1831930856 BS5EH123017 SHIVAGAMI SATISH NO-710,10TH CROSS,PRAGATHI PURA,2ND STAGE,BANGALORE 112311 0 3 LT1 211 1 0 2962 105 1 0 3 1 -2 1 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 0 3944408 0 0 0 1 0 0 0 0 0 0 SHIVAGAMI SATISH,NO-710,10TH CROSS,PRAGATHI PURA,2ND STAGE,BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446838689 1787425897 BS5EH123013 SHIVAGAMI SATISH NO-710,10TH CROSS,PRAGATHI PURA,2ND STAGE,BANGALORE 112311 0 3 LT1 211 1 0 2772 109 1 0 3 0.8300 0 0 0 0 220 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 3944404 0 0 0 2 0 0 0 0 0 0 SHIVAGAMI SATISH,NO-710,10TH CROSS,PRAGATHI PURA,2ND STAGE,BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1950 2 1446838862 1783646549 BS5EH123012 SHIVAGAMI SATISH NO-710,10TH CROSS,PRAGATHI PURA,2ND STAGE,BANGALORE 112311 0 3 LT1 211 1 0 3776 118 1 0 3 0.8600 0 2.6500 0 0 950 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 3944403 0 0 0 2 0 0 0 0 0 0 SHIVAGAMI SATISH,NO-710,10TH CROSS,PRAGATHI PURA,2ND STAGE,BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7730 2 1446838841 1768662000 BS5LG40886 MALLIKA NULL NO:604, 9TH CROSS 112311 349 3 LT1 211 0.3000 0 821 46 1 0 3 0.9800 0 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 999 A3334137 0 0 0 2 0 0 0 0 0 0 MALLIKA,NULL NO:604, 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1446838840 1766762000 BS5LG22204 VENKATA SWAMY NO.745 P-PURA 112311 115 3 LT1 211 0.2400 0 2074 50 1 0 3 0.5300 1 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 9999999 A3335194 0 0 0 1 0 0 0 0 0 0 VENKATA SWAMY,NO.745 P-PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 59.4100 65 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1446838833 1765807373 BS5LG79620 PADMA #735, 10TH CROSS, 112311 37 3 LT1 211 0.4800 0 14053 95 1 0 3 1 -69 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 99999 111112125014 0 0 0 2 0 0 0 0 0 0 PADMA,#735, 10TH CROSS, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446838829 1745762000 BS5LG29049 ERAPPA NO.603 P-PURA 112311 356 3 LT1 211 0.2400 0 988 45 1 0 3 0.9900 620 5.2800 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 9999999 A3334829 0 0 0 2 0 0 0 0 0 0 ERAPPA,NO.603 P-PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 45.1600 55 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1446838987 1731826407 BS5EH105550 MUNIYAMMA NO.721, TF2 PRAGATHIPURA 112311 312 3 LT1 211 3 0 7756 112 1 0 3 0.9200 0 0 0 0 980 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 ASD to be paid:Rs.980 (ignore if paid) 0 99999 BC2135511 0 0 0 4 0 0 0 0 0 0 MUNIYAMMA,NO.721, TF2 PRAGATHIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 128 141 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5400 2 1446838685 1706525529 BS5EH95796 VELU G #742,FF2 11TH CROSS, 112311 93 3 LT1 211 2 0 9447 85 1 0 3 1 0 1 0 0 350 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111000222584 0 0 0 2 0 0 0 0 0 0 VELU G,#742,FF2 11TH CROSS, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 2 1446838684 1706262000 BS5EH61407 H.GANGAPPA #633 PRAGATHI PURA 112311 278 3 LT1 211 3 0 4543 160 1 0 3 0.8900 0 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 9999999 A3334363 0 0 0 3 0 0 0 0 0 0 H.GANGAPPA,#633 PRAGATHI PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 63.2400 70 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1446838675 1690452104 BS5EH116850 NAGALAKSHMAMMA S NO-675 PRAGATHIPURA BSK 2ND STAGE 112311 251 3 LT1 211 2 0 8128 172 1 0 3 0.9200 109 0 0 0 1490 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 ASD to be paid:Rs.1490 (ignore if paid) 0 100000 BC2999003 0 0 0 2 0 0 0 0 0 0 NAGALAKSHMAMMA,S NO-675 PRAGATHIPURA BSK 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 135.4200 149 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1446839047 1618662000 BS5LG40363 MUNINADAPPA NO.143, SARABANDEPALYA 112311 289 3 LT1 211 0.4800 0 2276 83 1 0 3 0.9300 0 8.9000 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14001111 0 9999999 A3337652 0 0 0 2 0 0 0 0 0 0 MUNINADAPPA,NO.143, SARABANDEPALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 55.8200 61 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1446838891 1567762000 BS5LG27942 CHANNAPPA NO.620, P-PURA BSK II STAGE 112311 339 3 LT1 211 0.2400 0 2156 54 1 0 3 0.8500 -88 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 9999999 A3333814 0 0 0 0 0 0 0 0 0 0 CHANNAPPA,NO.620, P-PURA BSK II STAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 78.3200 86 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1446838962 1555462000 BS5LG55148 PUTTAMMA #746 10TH CROSS PRAGATHI PURA 112311 144 3 LT1 211 0.4800 0 2971 16 1 0 3 0.7400 -309 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 9999999 A3335550 0 0 0 0 0 0 0 0 0 0 PUTTAMMA,#746 10TH CROSS PRAGATHI PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 143.3300 158 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1446838967 1532314963 BS5LG79310 SIDIQ PASHA #731, GF2, PRAGATHIPURA, 112311 62 3 LT1 211 0.4800 0 1681 8 1 0 3 1 -16 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 99999 111112928536 0 0 0 1 0 0 0 0 0 0 SIDIQ PASHA,#731, GF2, PRAGATHIPURA, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-08-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1446839034 1518347844 BS5EH95797 VELU G #742,FF1 11TH CROSS, 112311 94 3 LT1 211 2 0 9348 160 1 0 3 1 0 3.4900 0 0 1270 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 110000805141 0 0 0 2 0 0 0 0 0 0 VELU G,#742,FF1 11TH CROSS, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1446838661 1504466817 BS5LG82160 SARASWATHAMMA NO.739, FF1, 11TH CROSS, 112311 85 3 LT1 211 0.4800 0 10197 95 1 0 3 0.9200 0 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 99999 BC1922195 0 0 0 2 0 0 0 0 0 0 SARASWATHAMMA,NO.739, FF1, 11TH CROSS, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1446838666 1488938259 BS5EH116849 NAGALAKSHMAMMA S NO-675 PRAGATHIPURA V2 BSK 2ND STAGE 112311 253 3 LT1 211 2 0 6577 181 1 0 3 0.9900 0 0 0 0 1350 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 ASD to be paid:Rs.1350 (ignore if paid) 0 100000 BC2999002 0 0 0 2 0 0 0 0 0 0 NAGALAKSHMAMMA,S NO-675 PRAGATHIPURA V2 BSK 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1446838856 1476387197 BS5LG86994 SAROJA 9TH CROSS C3 PRAGATHIPURA 112311 345 3 LT1 211 0.4800 0 6642 70 1 0 3 0.9900 549 4.1700 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 99999 BC2453919 0 0 0 2 0 0 0 0 0 0 SAROJA,9TH CROSS C3 PRAGATHIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1446838863 1472662000 BS5LG47312 G.VENKATESH # 692, P.PURA, 112311 79 3 LT1 211 0.2400 0 1504 32 1 0 3 0.9800 24 10.0100 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14001111 0 9999999 A3335186 0 0 0 0 0 0 0 0 0 0 G.VENKATESH,# 692, P.PURA, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1446838805 1469762000 BS5LG20089 NAGALAKSHMAMMA NO.637 P-PURA 112311 249 3 LT1 211 0.4000 0 655 97 1 0 3 0.7600 376 1.9200 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 1000000 A3496893 0 0 0 1 0 0 0 0 0 0 NAGALAKSHMAMMA,NO.637 P-PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-08-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1446838981 1428662000 BS5LG40812 VIDHA NULL W/O MUTHAPPA 112311 148 3 LT1 211 0.3000 0 530 66 1 0 3 0.8900 0 1 0 0 300 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 A3497256 0 0 0 2 0 0 0 0 0 0 VIDHA,NULL W/O MUTHAPPA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-08-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1446838784 1406147012 BS5EH124314 MANJULA N NO 653 F 9TH CROSS 112311 0 3 LT1 211 2 0 1743 99 1 0 3 0.9400 0 1 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 0 3979817 0 0 0 2 0 0 0 0 0 0 MANJULA N,NO 653 F 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8740 2 1446839006 9804640614 BS5EH119964 ZAMEER PASHA M NO 730 F 10TH CROSS 112311 5 3 LT1 211 1 0 5422 133 1 0 3 0.9200 580 3.0100 0 0 1310 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14001111 ASD to be paid:Rs.1310 (ignore if paid) 0 100000 BD1080567 0 0 0 2 0 0 0 0 0 0 ZAMEER PASHA M,NO 730 F 10TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1446839051 9796062000 BS5LG72598 S.CHALLAPPA 694, PRAGATHI PURA - 112311 212 3 LT1 211 0.4800 0 6128 0 1 0 3 1 0 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14001111 0 999999 100000712941D 0 0 0 1 0 0 0 0 0 0 S.CHALLAPPA,694, PRAGATHI PURA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446839050 9795662000 BS5LG41585 GOWRAMMA NULL PRAGATHI PURA 112311 358 3 LT1 211 0.3000 0 603 8 1 0 3 0.8400 21 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 9999999 A3334556 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,NULL PRAGATHI PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 7.6000 18 2024-06-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1446838754 9680878661 BS5EH101362 PRATHIBHA NO.672, GF PRAGATHIPURA, 112311 274 3 LT1 211 2 0 15215 77 1 0 3 0.9800 -205 0 0 0 990 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 ASD to be paid:Rs.990 (ignore if paid) 0 99999 BC1967656 0 0 0 2 0 0 0 0 0 0 PRATHIBHA,NO.672, GF PRAGATHIPURA, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 153.5800 169 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1446838768 9645262000 BS5LG64418 H.GANGAPPA #633 PRAGATHI PURA 112311 281 3 LT1 211 0.4800 0 524 16 1 0 3 0.8400 -110 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 9999999 A3334367 0 0 0 0 0 0 0 0 0 0 H.GANGAPPA,#633 PRAGATHI PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 51.7400 57 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1446838935 9638362000 BS5LG59020 SAIDANI NO.262,SARBANDEPALYA U.HALLY 112311 136 3 LT1 211 0.4800 0 881 27 1 0 3 0.7700 93 1 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 9999999 A3333753 0 0 0 0 0 0 0 0 0 0 SAIDANI,NO.262,SARBANDEPALYA U.HALLY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 7.9100 18 2023-08-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1446838945 9613483368 BS5LG86992 SAROJA 9TH CROSS C2 PRAGATHIPURA 112311 346 3 LT1 211 0.4800 0 8617 83 1 0 3 0.9900 -2 0 0 0 520 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC2453917 0 0 0 2 0 0 0 0 0 0 SAROJA,9TH CROSS C2 PRAGATHIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1446839001 9599904338 BS5EH119966 ZAMEER PASHA M NO 730 10TH CROSS 112311 7 3 LT1 211 1 0 1804 35 1 0 3 0.8600 398 2.0400 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14001111 0 100000 BD1080569 0 0 0 1 0 0 0 0 0 0 ZAMEER PASHA M,NO 730 10TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1446838791 1263186345 BS5LG86467 ANJANAPPA #688 PRAGATHIPURA, BSK 2ND STAGE 112311 229 3 LT1 211 0.4800 0 3151 78 1 0 3 0.9300 0 1 0 0 580 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 ASD to be paid:Rs.580 (ignore if paid) 0 99999 BC2442450 0 0 0 1 0 0 0 0 0 0 ANJANAPPA,#688 PRAGATHIPURA, BSK 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1446839060 1216162000 BS5LG69002 IBRAHIM #653, PRAGATHI PURA, BLORE 112311 332 3 LT1 211 0.4800 0 8285 58 1 0 3 1 0 1.1500 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14001111 0 999999 100000713407D 0 0 0 1 0 0 0 0 0 0 IBRAHIM,#653, PRAGATHI PURA, BLORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446838706 1189378187 BS5LG88490 MANJULA NO-673 10TH CROSS PRAGATHIPURA 112311 260 3 LT1 211 1 0 6500 129 1 0 3 0.9400 0 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 100000 BC2877771 0 0 0 3 0 0 0 0 0 0 MANJULA,NO-673 10TH CROSS PRAGATHIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 2 1446838871 1165029341 BS5EH122983 MUNIRATHNAMMA NO 6/2 D 9TH CROSS 112311 0 3 LT1 211 1 0 4215 111 1 0 3 0.9200 752 3.9100 0 0 1050 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 3933164 0 0 0 3 0 0 0 0 0 0 MUNIRATHNAMMA,NO 6/2 D 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8420 2 1446838868 1142562000 BS5LG50860 PERMAL # 731PRAGATHI PURA U.HALLY B.LORE 112311 68 3 LT1 211 0.4800 0 1571 10 1 0 3 0.9300 0 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 9999999 A3335548 0 0 0 1 0 0 0 0 0 0 PERMAL,# 731PRAGATHI PURA U.HALLY B.LORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 56.7400 62 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1446838717 1107762000 BS5LG24508 LINGAMMA 670, 10TH CROSS P PURA 112311 239 3 LT1 211 0.2800 0 1007 9 1 0 3 0.8600 -6 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 999999 BD1014287 0 0 0 1 0 0 0 0 0 0 LINGAMMA,670, 10TH CROSS P PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-07-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1446839025 1022362000 BS5EH58154 P PRAKASH #65 PRAGATHI PURA 112311 25 3 LT1 211 2 0 5088 158 1 0 3 0.7800 0 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 9999999 A3333731 0 0 0 2 0 0 0 0 0 0 P PRAKASH,#65 PRAGATHI PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 131.9900 145 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1446838662 0996162000 BS5LG69224 NINGAMMA #670 PRAGATHIPURA 112311 238 3 LT1 211 0.4800 0 10051 29 1 0 3 1 7 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 999999 100000712160D 0 0 0 1 0 0 0 0 0 0 NINGAMMA,#670 PRAGATHIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446838663 0986027602 BS5EH124926 MANJULA NO 727, PRAGATHIPURA SLUM 112311 0 3 LT1 211 1 0 2975 43 1 0 3 0.7700 0 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 0 3999859 0 0 0 2 0 0 0 0 0 0 MANJULA,NO 727, PRAGATHIPURA SLUM 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7630 2 1446838803 0957762000 BS5LG25701 ANJANAPPA NO:688, PRAGATHI PURA - 112311 226 3 LT1 211 0.4800 0 2736 101 1 0 3 0.8700 0 1 0 0 280 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A3334591 0 0 0 2 0 0 0 0 0 0 ANJANAPPA,NO:688, PRAGATHI PURA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 86.1600 95 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1446838755 0906662000 BS5LG41591 PARVEEN NULL PRAGATHI PURA 112311 216 3 LT1 211 0.3000 0 2274 66 1 0 3 0.8700 1439 12.4600 0 0 240 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14001111 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A3333473 0 0 0 2 0 0 0 0 0 0 PARVEEN,NULL PRAGATHI PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 16.8900 27 2023-09-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1446838758 0903688163 BS5EH122446 ALTHAF NO 266 A SARABANDEPALYA BSK 2ND STAGE 112311 0 3 LT1 211 1 0 504 14 1 0 3 1 -39 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 1000 111119457390 0 0 0 1 0 0 0 0 0 0 ALTHAF,NO 266 A SARABANDEPALYA BSK 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1446838776 0887764922 BS5EH127486 JAYAMMA NO 668 10TH CROSS ROAD PRAGATHIPURA WARD NO 180 BEHIND BSK TEMPLE 112311 0 3 LT1 211 2 0 1742 89 1 0 3 0.8600 0 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 9999999 4561172 0 0 0 3 0 0 0 0 0 0 JAYAMMA,NO 668 10TH CROSS ROAD PRAGATHIPURA WARD NO 180 BEHIND BSK TEMPLE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9470 2 1446838769 0874150786 BS5EH122982 MUNIRATHNAMMA NO 6/2 B 9TH CROSS 112311 0 3 LT1 211 1 0 3307 90 1 0 3 0.7700 424 2.2600 0 0 650 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 3933163 0 0 0 2 0 0 0 0 0 0 MUNIRATHNAMMA,NO 6/2 B 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0070 2 1446838953 0853762000 BS5LG32847 XYZ # - 112311 210 3 LT1 211 0.8000 0 4316 3 1 0 3 0.9900 -27 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 100000 BC2249653 0 0 0 1 0 0 0 0 0 0 XYZ,# - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1446838670 0798749943 BS5EH123011 SHIVAGAMI SATISH NO 712 & 713 A 9TH CROSS 112311 0 3 LT1 211 1 0 761 24 1 0 3 0.9000 0 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 1000 3944402 0 0 0 2 0 0 0 0 0 0 SHIVAGAMI SATISH,NO 712 & 713 A 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7520 2 1446838846 0778586937 BS5EH116848 NAGALAKSHMAMMA S NO-675 PRAGATHIPURA V4 BSK 2ND STAGE 112311 254 3 LT1 211 2 0 6136 140 1 0 3 0.9700 -8 1 0 0 480 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 ASD to be paid:Rs.480 (ignore if paid) 0 100000 BC2999001 0 0 0 2 0 0 0 0 0 0 NAGALAKSHMAMMA,S NO-675 PRAGATHIPURA V4 BSK 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1446838843 0776151836 BS5LG88606 HAJEERA NO-198 PRAGATHIPURA B S K 2ND STAGE 112311 59 3 LT1 211 0.5000 0 3122 80 1 0 3 0.8900 0 0 0 0 1200 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 ASD to be paid:Rs.1200 (ignore if paid) 0 100000 BD0944681 0 0 0 2 0 0 0 0 0 0 HAJEERA,NO-198 PRAGATHIPURA B S K 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1446838811 0763862000 BS5EH6733 NARAYANASWAMY NO.669 P-PURA 112311 297 3 LT1 211 3 0 3276 65 1 0 3 1 0 0 0 0 860 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 ASD to be paid:Rs.860 (ignore if paid) 0 100000 111117083054 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,NO.669 P-PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-11-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1446838809 0738362000 BS5LG59019 SAIDANI NO.262,SARBANDEPALYA U.HALLY 112311 137 3 LT1 211 0.4800 0 5220 142 1 0 3 0.7700 746 3.7100 0 0 1720 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14001111 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 A3333752 0 0 0 0 0 0 0 0 0 0 SAIDANI,NO.262,SARBANDEPALYA U.HALLY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 52.6100 58 2023-09-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1446838686 0706662000 BS5LG41609 MANJUNATH NULL PRAGATHI PURA 112311 343 3 LT1 211 0.3000 0 4128 124 1 0 3 0.6900 0 1 0 0 330 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A3334551 0 0 0 1 0 0 0 0 0 0 MANJUNATH,NULL PRAGATHI PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1446838695 0706262000 BS5EH61408 H.GANGAPPA #633 PRAGATHI PURA 112311 279 3 LT1 211 0 1 1099 45 1 0 3 0.9300 131 1 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 9999999 A3334361 0 0 0 1 0 0 0 0 1 0 H.GANGAPPA,#633 PRAGATHI PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 22.9600 33 2024-03-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1446838688 0702079166 BS5LG81406 KRISHNAPPA #749,GF1, PRAGATHIPURA, 112311 138 3 LT1 211 0.4800 0 2345 25 1 0 3 1 0 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 99999 110000857058 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,#749,GF1, PRAGATHIPURA, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1446838839 0652762000 BS5LG33169 MYMUNESA #276,SARBANDEPALYA BANGALORE 112311 181 3 LT1 211 0.8000 0 567 0 1 0 3 1 8 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 9999999 100000714831D 0 0 0 0 0 0 0 0 0 0 MYMUNESA,#276,SARBANDEPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 54.0700 59 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446839013 0618662000 BS5LG40364 KRISHNA NO.747, 11TH CROSS PRAGATHUIPURA 112311 117 3 LT1 211 0.2400 0 4719 255 1 0 3 0.8900 0 17.8800 0 0 660 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A3333730 0 0 0 2 0 0 0 0 0 0 KRISHNA,NO.747, 11TH CROSS PRAGATHUIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 189.8700 200 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1446838972 0555462000 BS5LG55149 PUTTAMMA #746 10TH CROSS PRAGATHI PURA 112311 146 3 LT1 211 0.4800 0 1117 41 1 0 3 0.8700 249 1.2400 0 0 440 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A3335554 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,#746 10TH CROSS PRAGATHI PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 19.7300 30 2023-10-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1446839059 0512876324 BS5LG82210 CHITTAMMA NO.733,GF2 PRAGATHIPURA, 112311 45 3 LT1 211 0.4800 0 9450 79 1 0 3 0.9500 0 2.7900 0 0 760 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14001111 ASD to be paid:Rs.760 (ignore if paid) 0 99999 BC1925156 0 0 0 2 0 0 0 0 0 0 CHITTAMMA,NO.733,GF2 PRAGATHIPURA, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1446838752 0484062000 BS5LG73872 ARMUGAM 271, SARABANDE PALYA B.S.K.2ND PHASE 112311 167 3 LT1 211 0.4800 0 5300 36 1 0 3 1 2 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 999999 111112147067D 0 0 0 1 0 0 0 0 0 0 ARMUGAM,271, SARABANDE PALYA B.S.K.2ND PHASE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-08-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446838751 0472662000 BS5LG47313 G.VENKATESH # 692, P.PURA, 112311 80 3 LT1 211 0.2400 0 612 18 1 0 3 0.7700 0 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 9999999 A3335181 0 0 0 0 0 0 0 0 0 0 G.VENKATESH,# 692, P.PURA, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1446838930 0441162000 BS5LG71105 NAGARAJ #269 SARABANDE PALYA 112311 164 3 LT1 211 0.4800 0 8479 94 1 0 3 1 -3 5.9900 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 999999 100000713608D 0 0 0 2 0 0 0 0 0 0 NAGARAJ,#269 SARABANDE PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 32 42 2025-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1446838932 0430862000 BS5EH8620 RANIYAMMA NO.568 P-PURA 112311 363 3 LT1 211 2 0 1571 41 1 0 3 0.9600 -15 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 9999999 A3334554 0 0 0 0 0 0 0 0 0 0 RANIYAMMA,NO.568 P-PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 44.5700 55 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1446838926 0428062000 BS5EH72911 BALAKRISHNA 669,PRAGATHI PURA 10TH CROSS, 112311 242 3 LT1 211 0 1 3327 10 1 0 3 1 -32 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 999999 100000712363D 0 0 0 1 0 0 0 0 1 0 BALAKRISHNA,669,PRAGATHI PURA 10TH CROSS, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2024-03-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446839027 0411822504 BS5EH120606 NARAYANAMMA #714 A PRAGATHIPURA 10TH CROSS ROAD 112311 290 3 LT1 211 1 0 2358 77 1 0 3 0.9800 1397 10.3200 0 0 580 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 ASD to be paid:Rs.580 (ignore if paid) 0 99999 BC3365349 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,#714 A PRAGATHIPURA 10TH CROSS ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1446838728 0400862000 BS5LG11533 MAHMOOD 708, P-PURA 112311 155 3 LT1 211 0.0200 0 4806 40 1 0 3 1 636 4.7300 0 0 680 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 ASD to be paid:Rs.680 (ignore if paid) 0 99999 110000836366 0 0 0 2 0 0 0 0 0 0 MAHMOOD,708, P-PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446838722 0387362000 BS5LG60439 B S MAHMOOD #708 PRAGATHI PURA B LORE 112311 152 3 LT1 211 0.4800 0 1681 89 1 0 3 0.8600 522 2.7600 0 0 420 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A3337679 0 0 0 2 0 0 0 0 0 0 B S MAHMOOD,#708 PRAGATHI PURA B LORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 57.4100 63 2023-08-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1446838963 0354486675 BS5LG82635 PRATHIBHA NO.672, 4F PRAGATHIPURA, 112311 272 3 LT1 211 1 0 5128 65 1 0 3 1 83 1 0 0 490 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC1967660 0 0 0 1 0 0 0 0 0 0 PRATHIBHA,NO.672, 4F PRAGATHIPURA, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446838961 0340662000 BS5LG49554 GOWRAMMA #740,11THCROSS PRAGHATHI PURA,B"LORE 112311 34 3 LT1 211 0.4800 0 546 10 1 0 3 0.9500 -422 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 9999999 A3334377 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,#740,11THCROSS PRAGHATHI PURA,B"LORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1446838749 0271630858 BS5EH95807 AMMU #717, FF1 PRAGATHIPURA, 112311 310 3 LT1 211 2 0 10752 80 1 0 3 1 0 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 99999 110000855159 0 0 0 1 0 0 0 0 0 0 AMMU,#717, FF1 PRAGATHIPURA, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446838934 0257985158 BS5LG89936 MUNAWAR PASHA NO-720 B3 PRAGATHIPURA 112311 18 3 LT1 211 1 0 3576 87 1 0 3 0.9500 401 2.1300 0 0 240 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14001111 ASD to be paid:Rs.240 (ignore if paid) 0 999999 BC2994706 0 0 0 2 0 0 0 0 0 0 MUNAWAR PASHA,NO-720 B3 PRAGATHIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-07-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1446839026 0212336601 BS5EH119960 ZAMEER PASHA M NO 730 B 10TH CROSS 112311 1 3 LT1 211 1 0 2189 50 1 0 3 1 0 1 0 0 350 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 ASD to be paid:Rs.350 (ignore if paid) 0 100000 BD1080563 0 0 0 0 0 0 0 0 0 0 ZAMEER PASHA M,NO 730 B 10TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1446838886 9948128691 BS5LG87909 ABDUL GAFFAR #699, SY NO-65/66, PRAGATHIPURA,BANASHANKARI,BANGALORE SOUTH S 112311 208 3 LT1 211 1 0 1345 20 1 0 3 0.9100 0 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 99999 BD0923809 0 0 0 1 0 0 0 0 0 0 ABDUL GAFFAR,#699, SY NO-65/66, PRAGATHIPURA,BANASHANKARI,BANGALORE SOUTH S 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1446838909 9930862000 BS5EH8788 V.NAGARAJU REDDY NO.625 10TH CROSS 112311 330 3 LT1 211 1.6000 0 407 44 1 0 3 0.9400 0 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 1000000 A3497252 0 0 0 0 0 0 0 0 0 0 V.NAGARAJU REDDY,NO.625 10TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1446838756 9884020979 BS5EH119965 ZAMEER PASHA M NO 730 D 10TH CROSS 112311 6 3 LT1 211 1 0 2908 63 1 0 3 0.8700 0 1 0 0 400 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 ASD to be paid:Rs.400 (ignore if paid) 0 100000 BD1080568 0 0 0 2 0 0 0 0 0 0 ZAMEER PASHA M,NO 730 D 10TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1446838775 9857762000 BS5LG25702 CHIKKA THAYAMMA NO 443 SARABANDE PALYA 112311 176 3 LT1 211 0.2400 0 169 5 1 0 3 0.8800 -64 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 9999999 A3337647 0 0 0 0 0 0 0 0 0 0 CHIKKA THAYAMMA,NO 443 SARABANDE PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1446838957 9811484197 BS5EH95794 VELU G #742,SF1 11TH CROSS, 112311 91 3 LT1 211 2 0 4571 43 1 0 3 1 -56 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 99999 110000828856 0 0 0 2 0 0 0 0 0 0 VELU G,#742,SF1 11TH CROSS, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 2 1446838976 9806662000 BS5LG41592 GURUMURTHY NULL PRAGATHI PURA 112311 205 3 LT1 211 0.3000 0 4 0 1 0 3 1 1519 13.9000 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14001111 0 9999999 A3497244 0 0 0 0 0 0 0 0 0 0 GURUMURTHY,NULL PRAGATHI PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1446838916 5081073350 BS5TP33430 RAFIQ KHAN NO 246 JARAGANAHALLI UMARBAGH LAYOUT 112311 0 3 1LT7A 710 4 0 2437 476 1 0 3 0.9700 0 51.1700 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 1000000 8771242 0 0 0 7 0 0 0 0 0 0 RAFIQ KHAN,NO 246 JARAGANAHALLI UMARBAGH LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.4700 2 1446838860 9347526717 BS5TP33411 TOUFEEQ PASHA NO 706 10TH CROSS PRAGATHIPURA VILLAGE BSK 2ND STAGE 112311 0 3 1LT7A 710 1 0 4299 136 1 0 3 0 -9952 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 1000000 1B6582553379 0 0 0 0 0 0 0 0 0 0 TOUFEEQ PASHA,NO 706 10TH CROSS PRAGATHIPURA VILLAGE BSK 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 1 327 1.2100 2 1446838968 5784059922 BS5EH119963 ZAMEER PASHA M NO 730 A 10TH CROSS 112311 4 3 LT1 211 1 0 3019 62 1 0 3 0.9100 -91 0 0 0 260 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 ASD to be paid:Rs.260 (ignore if paid) 0 100000 BD1080566 0 0 0 0 0 0 0 0 0 0 ZAMEER PASHA M,NO 730 A 10TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-09-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1446839033 5759762000 BS5LG20315 KEMPAMMA #730,10THCROSS PRAGATHIPURA,B"LORE 112311 28 3 LT1 211 0.2400 0 3296 95 1 0 3 0.8800 0 0 0 0 760 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A3334362 0 0 0 2 0 0 0 0 0 0 KEMPAMMA,#730,10THCROSS PRAGATHIPURA,B"LORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 44.9100 55 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1446838959 5700936097 BS5LG82207 CHITTAMMA NO.733,FF2 PRAGATHIPURA, 112311 42 3 LT1 211 0.4800 0 9128 129 1 0 3 0.9900 629 4.9500 0 0 870 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 ASD to be paid:Rs.870 (ignore if paid) 0 99999 BC1925153 0 0 0 2 0 0 0 0 0 0 CHITTAMMA,NO.733,FF2 PRAGATHIPURA, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1446838954 5700862000 BS5LG21060 KOMALA NO.275 S-PURA 112311 188 3 LT1 211 0.2000 0 9380 155 1 0 3 0.6400 326 2.5000 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 100000 BC2841320 0 0 0 2 0 0 0 0 0 0 KOMALA,NO.275 S-PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 179.8300 198 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1446838707 5634965779 BS5EH119768 SHAHEENA #259 C SARBANDE PALYA 112311 121 3 LT1 211 1 0 4870 81 1 0 3 1 347 3.4300 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 100000 111112185943 0 0 0 1 0 0 0 0 0 0 SHAHEENA,#259 C SARBANDE PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1446838831 5607162000 BS5LG69337 GOWRAMMA #740 11TH CROSS PRAGATHI PURA 112311 29 3 LT1 211 0.4800 0 8918 47 1 0 3 1 6 0 0 0 830 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100000712150D 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,#740 11TH CROSS PRAGATHI PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1446838836 5606562000 S5EH7537 ERAPPA 570, P-PURA BSK II STAGE 112311 355 3 LT1 211 2.6000 0 3115 49 1 0 3 0.8300 -134 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 9999999 A3334542 0 0 0 0 0 0 0 0 0 0 ERAPPA,570, P-PURA BSK II STAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1446838872 5588662000 BS5LG40147 CHOTAJAN NO.762, 10TH CROSS PRAGATHIPURA 112311 233 3 LT1 211 0.2400 0 1770 74 1 0 3 1 161 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 9999999 A3334596 0 0 0 1 0 0 0 0 0 0 CHOTAJAN,NO.762, 10TH CROSS PRAGATHIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 36.6600 47 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446838696 5536424632 BS5EH123014 SHIVAGAMI SATISH NO-710,10TH CROSS,PRAGATHI PURA,2ND STAGE,BANGALORE 112311 0 3 LT1 211 1 0 2204 110 1 0 3 0.8900 695 3.5300 0 0 210 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14001111 ASD to be paid:Rs.210 (ignore if paid) 0 0 3944405 0 0 0 2 0 0 0 0 0 0 SHIVAGAMI SATISH,NO-710,10TH CROSS,PRAGATHI PURA,2ND STAGE,BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3510 2 1446838699 5522262000 BS5LG66868 GOWRAMMA #740, 11TH CEOSS P.PURA BLORE 112311 33 3 LT1 211 0.4800 0 5247 40 1 0 3 1 9 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 999999 100000712144D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,#740, 11TH CEOSS P.PURA BLORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446838852 5498662000 BS5LG40053 MALLAMMA NULL W/O RAJNO-711 9TH CROSS 112311 287 3 LT1 211 0.3000 0 1442 57 1 0 3 0.9600 0 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 9999999 A3337650 0 0 0 2 0 0 0 0 0 0 MALLAMMA,NULL W/O RAJNO-711 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 30.9100 41 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1446838853 5487909062 BS5EH122987 MUNIRATHNAMMA NO 6/2 A 9TH CROSS 112311 0 3 LT1 211 1 0 2092 38 1 0 3 0.9800 273 1.4500 0 0 220 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 3933168 0 0 0 2 0 0 0 0 0 0 MUNIRATHNAMMA,NO 6/2 A 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3630 2 1446838761 8163786765 BS5EH122444 ALTHAF NO 266 B SARABANDEPALYA BSK 2ND STAGE 112311 0 3 LT1 211 1 0 6865 171 1 0 3 1 0 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 999999 111119457388 0 0 0 2 0 0 0 0 0 0 ALTHAF,NO 266 B SARABANDEPALYA BSK 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 2 1446838735 8144472695 BS5LG81364 GAYITRAMMA #674,FF 10TH CROSS, 112311 257 3 LT1 211 0.4800 0 10361 63 1 0 3 1 -66 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 99999 2063202611D 0 0 0 1 0 0 0 0 0 0 GAYITRAMMA,#674,FF 10TH CROSS, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 139.7500 154 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446838969 8101862000 BS5LG14831 MALLIKA NO.683 P-PURA 112311 55 3 LT1 211 0.2400 0 552 22 1 0 3 0.8100 0 1 0 0 230 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A3338692 0 0 0 1 0 0 0 0 0 0 MALLIKA,NO.683 P-PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1446838847 5475462000 BS5LG55146 PUTTAMMA #746 10TH CROSS PRAGATHI PURA 112311 147 3 LT1 211 0.4800 0 776 61 1 0 3 0.9200 496 2.5500 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14001111 0 9999999 A3335559 0 0 0 2 0 0 0 0 0 0 PUTTAMMA,#746 10TH CROSS PRAGATHI PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1446839015 5460762000 BS5LG38237 KENCHAMMA NO.701, PRAGATHIPURA BANASHANKARI 112311 203 3 LT1 211 1 0 8471 21 1 0 3 0.9900 0 1.0800 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 99999 BC1943247 0 0 0 0 0 0 0 0 0 0 KENCHAMMA,NO.701, PRAGATHIPURA BANASHANKARI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1446839039 5455162000 BS5LG69620 MUTHYALU #.719, PRAGATHI PURA BLORE-78 112311 322 3 LT1 211 0.3000 0 5052 9 1 0 3 1 0 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 999999 100000713402D 0 0 0 1 0 0 0 0 0 0 MUTHYALU,#.719, PRAGATHI PURA BLORE-78 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446838671 5418512662 BS5EH105553 MUNIYAMMA NO.721, SF2 PRAGATHIPURA 112311 315 3 LT1 211 2 0 2730 79 1 0 3 0.8900 332 1.6600 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 99999 BC2135514 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,NO.721, SF2 PRAGATHIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1446838855 5410019838 BS5EH124316 MANJULA N NO 653 C 9TH CROSS 112311 0 3 LT1 211 2 0 2334 99 1 0 3 0.7700 0 1.4800 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 0 3979819 0 0 0 2 0 0 0 0 0 0 MANJULA N,NO 653 C 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1446838866 5409638109 BS5LG88149 ARMUGAM #271 SARABANDEPALYA C BANASHANKARI 2ND STAGE 112311 170 3 LT1 211 0.4800 0 3430 26 1 0 3 1 37 0 0 0 290 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 ASD to be paid:Rs.290 (ignore if paid) 0 99999 110000795197 0 0 0 0 0 0 0 0 0 0 ARMUGAM,#271 SARABANDEPALYA C BANASHANKARI 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446838808 5383940247 BS5EH121122 ABDUL GAFFAR NO 754 11TH CROSS PRAGATHIPURA B BANASHANKARI 2ND STAGE 112311 0 3 LT1 211 1 0 3732 44 1 0 3 1 133 1.9500 0 0 1040 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111117292646 0 0 0 1 0 0 0 0 0 0 ABDUL GAFFAR,NO 754 11TH CROSS PRAGATHIPURA B BANASHANKARI 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1446838771 5331403377 BS5EH95800 AMMU #717, WP, PRAGATHIPURA, 112311 303 3 LT1 211 0 2 5437 38 1 0 3 1 -49 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 99999 110000854892 0 0 0 1 0 0 0 0 1 0 AMMU,#717, WP, PRAGATHIPURA, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446838774 5326762000 BS5LG23406 VELU 604,PRAGATHIPURA BANGALORE 112311 350 3 LT1 211 0.2400 0 694 17 1 0 3 0.8800 250 2.3200 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 9999999 A3334138 0 0 0 1 0 0 0 0 0 0 VELU,604,PRAGATHIPURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 23.9900 34 2023-07-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1446838772 5306262000 BS5LG65534 S.KUPPA SWAMY #691 PRAGATHI PURA 112311 75 3 LT1 211 0.4800 0 259 7 1 0 3 0.9500 76 1.1300 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 9999999 A3335543 0 0 0 0 0 0 0 0 0 0 S.KUPPA SWAMY,#691 PRAGATHI PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 20.8800 31 2024-11-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1446838956 5295162000 BS5LG69523 NADAF USMAN SAHEB #258 S PALYA 112311 105 3 LT1 211 1 0 9720 85 1 0 3 1 0 1 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 999999 100000712982D 0 0 0 1 0 0 0 0 0 0 NADAF USMAN SAHEB,#258 S PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-08-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1446838948 5283662000 BS5LG45147 SUBRAMANI S/O CHINNAPPA #268,SARBANDE PALYA 112311 162 3 LT1 211 0.4800 0 1702 7 1 0 3 0.9000 320 1.6300 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 9999999 A3337612 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,S/O CHINNAPPA #268,SARBANDE PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1446839031 5255762000 BS5LG28871 THAMANNA S/O.KARIYANNA NO.693/A, 112311 211 3 LT1 211 0.4800 0 363 48 1 0 3 0.9900 0 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 999999 A3497251 0 0 0 2 0 0 0 0 0 0 THAMANNA,S/O.KARIYANNA NO.693/A, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1446838869 5192762000 BS5LG31252 LAKSHMAMMA SARABANDE PALYA - 112311 183 3 LT1 211 0.2400 0 5227 20 1 0 3 1 -120 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 99999 110000817637 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,SARABANDE PALYA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1446838876 5192362000 BS5LG62548 P PRAKASH #65 PRAGATHI PURA 112311 26 3 LT1 211 0.4800 0 2241 84 1 0 3 0.9500 514 2.6400 0 0 360 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A3333734 0 0 0 2 0 0 0 0 0 0 P PRAKASH,#65 PRAGATHI PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1446838870 5189762000 BS5LG11544 RAJAMMA NO.680, P-PURA BSK II STAGE 112311 47 3 LT1 211 0.2400 0 855 82 1 0 3 0.9700 0 0 0 0 250 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 A3497248 0 0 0 2 0 0 0 0 0 0 RAJAMMA,NO.680, P-PURA BSK II STAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1446838721 5142562000 BS5LG50857 PERMAL # 731PRAGATHI PURA U.HALLY B.LORE 112311 76 3 LT1 211 0.4800 0 425 16 1 0 3 0.9300 -64 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 9999999 A3335558 0 0 0 0 0 0 0 0 0 0 PERMAL,# 731PRAGATHI PURA U.HALLY B.LORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2024-08-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1446838694 5037262000 BS5LG64632 FARIDA NO.162 PRAGATHIPURA 112311 200 3 LT1 211 0.4800 0 3919 83 1 0 3 0.9200 288 1.5400 0 0 1080 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 A3337371 0 0 0 2 0 0 0 0 0 0 FARIDA,NO.162 PRAGATHIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 152.8300 168 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1446838692 5019062000 BS5LG71393 GIRIJAMMA #270 PRAGATHI PURA 112311 177 3 LT1 211 0.4800 0 7420 37 1 0 3 1 -8 0 0 0 280 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100000713805D 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA,#270 PRAGATHI PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-08-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1446838834 4968662000 BS5LG40081 SHAFFIULLA NULL NO:260S/O MUSTHAFA 112311 128 3 LT1 211 0.3000 0 2204 71 1 0 3 0.9300 0 1 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 9999999 A3335184 0 0 0 2 0 0 0 0 0 0 SHAFFIULLA,NULL NO:260S/O MUSTHAFA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1446838895 4899119416 BS5EH120940 B ARIF ALI NO 680 10TH CROSS A PRAGATHIPURA 112311 0 3 LT1 211 1 0 4466 93 1 0 3 0.8200 -224 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 100000 BD1137731 0 0 0 2 0 0 0 0 0 0 B ARIF ALI,NO 680 10TH CROSS A PRAGATHIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1446838892 4881528951 BS5LG82208 CHITTAMMA NO.733,FF1 PRAGATHIPURA, 112311 43 3 LT1 211 0.4800 0 7213 147 1 0 3 0.9800 0 0 0 0 540 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC1925154 0 0 0 2 0 0 0 0 0 0 CHITTAMMA,NO.733,FF1 PRAGATHIPURA, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1446839029 4852862000 BS5EH7609 MUNIRAJU NO.720 P-PURA 112311 10 3 LT1 211 3 0 5907 30 1 0 3 0.9300 0 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 99999 BC2334069 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,NO.720 P-PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1446839028 4851562000 BS5LG53608 ANJANAPPA PRAGATHI PURA PRAGATHI PURA 112311 227 3 LT1 211 0.4800 0 1413 75 1 0 3 1 372 2.0200 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 9999999 A3334592 0 0 0 1 0 0 0 0 0 0 ANJANAPPA,PRAGATHI PURA PRAGATHI PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-08-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446839054 4845562000 S5EH16209 CHETHAN JAN NO.648, 10TH CROSS, P-PURA 112311 234 3 LT1 211 2 0 405 4 1 0 3 0.9700 -292 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 9999999 A3334583 0 0 0 0 0 0 0 0 0 0 CHETHAN JAN,NO.648, 10TH CROSS, P-PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 13.7400 24 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1446838824 4790142430 BS5LG88623 MAHABOOB KHAN NO.623, 10TH CROSS,, P PURA 112311 336 3 LT1 211 1 0 3113 64 1 0 3 0.7100 0 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 100000 BC2857805 0 0 0 3 0 0 0 0 0 0 MAHABOOB KHAN,NO.623, 10TH CROSS,, P PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1446838817 4774010945 BS5LG88214 MUNAVAR PASHA NO-720 PRAGATHIPURA A4 UTTARAHALLI(H) 112311 14 3 LT1 211 0.5000 0 4291 74 1 0 3 0.8700 0 0 0 0 450 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 ASD to be paid:Rs.450 (ignore if paid) 0 100000 BD1006628 0 0 0 2 0 0 0 0 0 0 MUNAVAR PASHA,NO-720 PRAGATHIPURA A4 UTTARAHALLI(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1446838823 4768662000 BS5LG40883 KRISHNA NULL NO:747, 11TH CROSS 112311 119 3 LT1 211 0.3000 0 638 102 1 0 3 0.9200 0 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 9999999 A3334368 0 0 0 3 0 0 0 0 0 0 KRISHNA,NULL NO:747, 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1446838793 4680246163 BS5EH95798 VELU G #742,WP, 11TH CROSS, 112311 95 3 LT1 211 0 1 4556 52 1 0 3 1 0 0 0 0 500 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111000168323 0 0 0 1 0 0 0 0 1 0 VELU G,#742,WP, 11TH CROSS, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1446839012 4650236744 BS5EH124315 MANJULA N NO 653 B 9TH CROSS 112311 0 3 LT1 211 2 0 718 21 1 0 3 0.8000 -151 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 1000 3979818 0 0 0 0 0 0 0 0 0 0 MANJULA N,NO 653 B 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1446838656 4634697129 BS5EH105554 MUNIYAMMA NO.721, SF1 PRAGATHIPURA 112311 316 3 LT1 211 2 0 4292 46 1 0 3 0.9000 1 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 99999 BC2135515 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,NO.721, SF1 PRAGATHIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1446838657 4624062000 BS5LG73235 MANJUNATH 743/A, PRAGATHI PURA SARABANDE PALYA 112311 102 3 LT1 211 0.4800 0 5586 32 1 0 3 1 0 1 0 0 210 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 ASD to be paid:Rs.210 (ignore if paid) 0 999999 111112880814D 0 0 0 1 0 0 0 0 0 0 MANJUNATH,743/A, PRAGATHI PURA SARABANDE PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1446838790 4607162000 BS5LG69338 GOWRAMMA #740 11TH CROSS PRAGATHI PURA 112311 30 3 LT1 211 0.4800 0 7940 54 1 0 3 1 205 1.6200 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 999999 100000712151D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,#740 11TH CROSS PRAGATHI PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2024-09-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1446838789 4606562000 S5EH7541 S.KUPPA SWAMY NO.691 P-PURA 112311 66 3 LT1 211 2.6000 0 16370 124 1 0 3 0.8900 -7466 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 99999 BC2268074 0 0 0 2 0 0 0 0 0 0 S.KUPPA SWAMY,NO.691 P-PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 139 153 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1446838764 4505136138 BS5EH121121 ABDUL GAFFAR NO 754 11TH CROSS PRAGATHIPURA A BANASHANKARI 2ND STAGE 112311 0 3 LT1 211 1 0 2392 69 1 0 3 0.9900 0 0 0 0 240 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BD1137650 0 0 0 0 0 0 0 0 0 0 ABDUL GAFFAR,NO 754 11TH CROSS PRAGATHIPURA A BANASHANKARI 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 27.9600 38 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1446838938 4498662000 BS5LG40054 SHANTHAMMA A W/O SARVANA NO-741 10TH CROSS 112311 87 3 LT1 211 0.3000 0 1274 44 1 0 3 0.9000 0 1.0600 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 9999999 A3335034 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,A W/O SARVANA NO-741 10TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 35.7400 46 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1446838943 4481762000 BS5LG36817 VENKATESH, NO.728, PRAGATHIPURA, BANASHANKARI, 112311 56 3 LT1 211 0.4800 0 15309 12 1 0 3 1 0 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 99999 110000880245 0 0 0 1 0 0 0 0 0 0 VENKATESH,,NO.728, PRAGATHIPURA, BANASHANKARI, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1446838937 4475762000 BS5LG29971 MUSTAFA NO. S. PALYA 112311 130 3 LT1 211 0.2000 0 853 54 1 0 3 0.6900 0 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14001111 0 9999999 A3335200 0 0 0 1 0 0 0 0 0 0 MUSTAFA,NO. S. PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 5.6800 16 2024-02-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1446838936 4463226967 BS5EH119767 SHAHEENA #259 A SARBANDE PALYA 112311 123 3 LT1 211 1 0 3527 86 1 0 3 1 220 1.6400 0 0 400 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 ASD to be paid:Rs.400 (ignore if paid) 0 100000 111112185942 0 0 0 1 0 0 0 0 0 0 SHAHEENA,#259 A SARBANDE PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446839003 4455162000 BS5LG69621 MUTHYALU #.719, PRAGATHI PURA BLORE-78 112311 324 3 LT1 211 0.3000 0 764 16 1 0 3 0.7900 0 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 999999 A3332775 0 0 0 0 0 0 0 0 0 0 MUTHYALU,#.719, PRAGATHI PURA BLORE-78 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1446838673 4434390695 BS5EH121120 ABDUL GAFFAR NO 754 11TH CROSS PRAGATHIPURA D BANASHANKARI 2ND STAGE 112311 0 3 LT1 211 1 0 928 45 1 0 3 0.7700 275 2.3600 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 99999 BD1137649 0 0 0 1 0 0 0 0 0 0 ABDUL GAFFAR,NO 754 11TH CROSS PRAGATHIPURA D BANASHANKARI 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 16.7900 27 2023-08-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1446838674 4426262000 BS5LG64419 H.GANGAPPA #633 PRAGATHI PURA 112311 282 3 LT1 211 0.4800 0 2963 82 1 0 3 0.9600 0 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 9999999 A3334379 0 0 0 3 0 0 0 0 0 0 H.GANGAPPA,#633 PRAGATHI PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 87.7400 97 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 2 1446838667 4418703787 BS5LG89937 MUNAWAR PASHA NO-720 B5 PRAGATHIPURA 112311 9 3 LT1 211 1 0 6439 159 1 0 3 0.7900 0 0 0 0 900 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 ASD to be paid:Rs.900 (ignore if paid) 0 999999 BC2994704 0 0 0 2 0 0 0 0 0 0 MUNAWAR PASHA,NO-720 B5 PRAGATHIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1446838988 4356362000 BS5LG60194 SIDANI B. #262 S.PALLAYA 112311 134 3 LT1 211 0.4800 0 2389 69 1 0 3 0.8100 0 1 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 9999999 A3333758 0 0 0 1 0 0 0 0 0 0 SIDANI B.,#262 S.PALLAYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 55.7400 61 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1446839037 4350086256 BS5LG88612 VELU S #615 2ND STAGE PRAGATHIPURA 112311 352 3 LT1 211 0.5000 0 7831 171 1 0 3 0.9600 0 0 0 0 1200 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 ASD to be paid:Rs.1200 (ignore if paid) 0 100000 BD1001301 0 0 0 2 0 0 0 0 0 0 VELU S,#615 2ND STAGE PRAGATHIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-07-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1446839045 4348762000 BS5LG17041 MAHABOOB KHAN NO.623, 10TH CROSS, P-PURA 112311 334 3 LT1 211 0.2400 0 4094 100 1 0 3 0.9300 0 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 1000000 BC3466140 0 0 0 2 0 0 0 0 0 0 MAHABOOB KHAN,NO.623, 10TH CROSS, P-PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1446838748 4306262000 BS5LG65535 S.KUPPA SWAMY #691 PRAGATHI PURA 112311 67 3 LT1 211 0.4800 0 1177 46 1 0 3 0.9000 0 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 9999999 A3335549 0 0 0 1 0 0 0 0 0 0 S.KUPPA SWAMY,#691 PRAGATHI PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 26.2400 36 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1446838760 2396277187 BS5EH115829 MUNAVAR PASHA NO-720 PRAGATHIPURA A5 UTTARAHALLI(H) 112311 0 3 LT1 211 0 1 4363 49 1 0 3 0.9500 -69 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 100000 BD1006627 0 0 0 0 0 0 0 0 0 0 MUNAVAR PASHA,NO-720 PRAGATHIPURA A5 UTTARAHALLI(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1446838757 2382249014 BS5LG88212 MUNAVAR PASHA NO-720 PRAGATHIPURA A3 UTTARAHALLI(H) 112311 16 3 LT1 211 0.5000 0 5502 119 1 0 3 0.9800 0 1.4500 0 0 1440 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 ASD to be paid:Rs.1440 (ignore if paid) 0 100000 BD1006630 0 0 0 1 0 0 0 0 0 0 MUNAVAR PASHA,NO-720 PRAGATHIPURA A3 UTTARAHALLI(H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1446838933 4295162000 BS5LG69524 NADAF USMAN SAHEB #258 S PALYA 112311 107 3 LT1 211 1 0 6413 53 1 0 3 1 386 2.0100 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 999999 100000712984D 0 0 0 2 0 0 0 0 0 0 NADAF USMAN SAHEB,#258 S PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-08-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446838996 4253662000 BS5LG44979 RAJAMMA NO680, PRAGATHI PURA 112311 51 3 LT1 211 0.2400 0 116 14 1 0 3 0.8700 -15 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 1000000 A3497242 0 0 0 1 0 0 0 0 0 0 RAJAMMA,NO680, PRAGATHI PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1446839023 4245762000 BS5LG29050 ERAPPA 603 P-PURA 112311 357 3 LT1 211 0.2400 0 1375 51 1 0 3 0.8500 1150 7.9900 0 0 210 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A3334838 0 0 0 0 0 0 0 0 0 0 ERAPPA,603 P-PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1446838687 4223762000 BS5LG31551 BIZADI 689 P. PURA 112311 219 3 LT1 211 0.4800 0 2749 65 1 0 3 1 118 1.5900 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 9999999 A3333462 0 0 0 1 0 0 0 0 0 0 BIZADI,689 P. PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 87.4100 96 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446838691 4220662000 BS5LG48740 RAJANNA #383 PRAGATHI PURA 112311 225 3 LT1 211 0.4800 0 2178 56 1 0 3 0.8600 0 1 0 0 620 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A3334598 0 0 0 0 0 0 0 0 0 0 RAJANNA,#383 PRAGATHI PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1446838842 4193512467 BS5EH119962 ZAMEER PASHA M NO 730 C 10TH CROSS 112311 3 3 LT1 211 1 0 4396 48 1 0 3 0.8800 1 0 0 0 240 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 ASD to be paid:Rs.240 (ignore if paid) 0 100000 BD1080565 0 0 0 0 0 0 0 0 0 0 ZAMEER PASHA M,NO 730 C 10TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1446838832 4189762000 BS5LG11545 M.LAXMAN NO.656, P-PURA BSK II STAGE 112311 296 3 LT1 211 0.2400 0 2250 52 1 0 3 0.8800 1 0 0 0 300 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 BC3497730 0 0 0 0 0 0 0 0 0 0 M.LAXMAN,NO.656, P-PURA BSK II STAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1446838830 4186449430 BS5EH122986 MUNIRATHNAMMA NO 6/2 E 9TH CROSS 112311 0 3 LT1 211 1 0 1346 18 1 0 3 0.9600 822 6.8900 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 0 3933167 0 0 0 2 0 0 0 0 0 0 MUNIRATHNAMMA,NO 6/2 E 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1446838990 4152462000 BS5LG57016 NANNEJOHN #263 SARABANDA PALYA 112311 132 3 LT1 211 0.4800 0 3598 103 1 0 3 0.8800 0 3.7600 0 0 940 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14001111 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 A3335863 0 0 0 2 0 0 0 0 0 0 NANNEJOHN,#263 SARABANDA PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 95.2400 105 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1446839038 4142562000 BS5LG50858 PERMAL # 731PRAGATHI PURA U.HALLY B.LORE 112311 73 3 LT1 211 0.4800 0 790 10 1 0 3 1 0 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 9999999 A3335552 0 0 0 0 0 0 0 0 0 0 PERMAL,# 731PRAGATHI PURA U.HALLY B.LORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 30.2400 40 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446839011 4050003153 BS5EH95793 VELU G #742,SF2 11TH CROSS, 112311 90 3 LT1 211 2 0 10782 79 1 0 3 1 -126 0 0 0 1610 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 110000879088 0 0 0 0 0 0 0 0 0 0 VELU G,#742,SF2 11TH CROSS, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 157.8300 174 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1446839055 4037262000 BS5LG64633 FARIDA NO.162 PRAGATHIPURA 112311 199 3 LT1 211 0.4800 0 757 0 1 0 3 0.5000 -10 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 9999999 A3337657 0 0 0 0 0 0 0 0 0 0 FARIDA,NO.162 PRAGATHIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 28.2400 38 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1446838700 4019062000 BS5LG71390 CHANNA VEERAMMA #661 10TH CROSS,PARAGATHI PURA 112311 268 3 LT1 211 0.4800 0 14461 61 1 0 3 1 22 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 999999 100000712575D 0 0 0 1 0 0 0 0 0 0 CHANNA VEERAMMA,#661 10TH CROSS,PARAGATHI PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446838698 4018462000 BS5LG53754 KANNAMMA PRAGAYHI PURA PRAGAYHI PURA 112311 360 3 LT1 211 0.4800 0 3971 92 1 0 3 0.8100 -4132 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 9999999 A3334560 0 0 0 2 0 0 0 0 0 0 KANNAMMA,PRAGAYHI PURA PRAGAYHI PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 155.9900 172 2023-07-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1446838851 3996709871 BS5LG90145 LAKSHMAMMA NO 281 SARABANDE PALYA 112311 184 3 LT1 211 0.5000 0 2732 33 1 0 3 0.8000 0 5.9400 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14001111 0 100000 BC2995717 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,NO 281 SARABANDE PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 26.9100 37 2025-09-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1446838850 3992918957 BS5EH121119 ABDUL GAFFAR NO 754 11TH CROSS PRAGATHIPURA C BANASHANKARI 2ND STAGE 112311 0 3 LT1 211 1 0 1115 30 1 0 3 0.9900 0 1 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 99999 BD1137648 0 0 0 1 0 0 0 0 0 0 ABDUL GAFFAR,NO 754 11TH CROSS PRAGATHIPURA C BANASHANKARI 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 17.4900 27 2023-08-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1446838992 3951022321 BS5LG88493 MANJULA NO-673 10TH CROSS A4 PRAGATHIPURA 112311 263 3 LT1 211 1 0 2462 22 1 0 3 0.9800 117 1 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 100000 BC2877774 0 0 0 1 0 0 0 0 0 0 MANJULA,NO-673 10TH CROSS A4 PRAGATHIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1446838664 3913197880 BS5EH124927 MANJULA NO 727 PRAGATHIPURA SLUM 112311 0 3 LT1 211 1 0 1236 14 1 0 3 0.7100 1 0 0 0 280 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 ASD to be paid:Rs.280 (ignore if paid) 0 0 3999860 0 0 0 0 0 0 0 0 0 0 MANJULA,NO 727 PRAGATHIPURA SLUM 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1446838799 3877762000 BS5LG24911 RAJAPPA NO.748 P-PURA 112311 120 3 LT1 211 0.4800 0 1976 114 1 0 3 0.8300 0 0 0 0 320 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A3335022 0 0 0 2 0 0 0 0 0 0 RAJAPPA,NO.748 P-PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 16.1600 26 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1446838802 3862690827 BS5LG81407 KRISHNAPPA #749,FF PRAGATHIPURA, 112311 139 3 LT1 211 0.4800 0 14412 178 1 0 3 1 0 1 0 0 580 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111000171155 0 0 0 3 0 0 0 0 0 0 KRISHNAPPA,#749,FF PRAGATHIPURA, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-07-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1446838767 3828962000 BS5EH26139 VENKATARAMAPPA NO.666, P-PURA 112311 241 3 LT1 211 3 0 94 4 1 0 3 1 -145 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 1000000 A3488441 0 0 0 0 0 0 0 0 0 0 VENKATARAMAPPA,NO.666, P-PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1446838770 3806262000 BS5LG65532 S.KUPPA SWAMY #691 PRAGATHI PURA 112311 71 3 LT1 211 0.4800 0 1718 47 1 0 3 0.7000 0 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 9999999 A3335541 0 0 0 2 0 0 0 0 0 0 S.KUPPA SWAMY,#691 PRAGATHI PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 50.0700 55 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1446838950 3783300691 BS5LG84586 MUNIYAMMA NO.721, GF2 PRAGATHIPURA 112311 318 3 LT1 211 1 0 14102 175 1 0 3 0.9700 0 4.4400 0 0 470 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14001111 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC2135517 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,NO.721, GF2 PRAGATHIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1446838951 3756020064 BS5EH119304 SRI V NAGARAJU NO 743 C2 11TH CROSS PRAGATHIPURA 112311 113 3 LT1 211 1 0 4658 114 1 0 3 0.9700 0 1.0200 0 0 950 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 ASD to be paid:Rs.950 (ignore if paid) 0 100000 BC3204672 0 0 0 0 0 0 0 0 0 0 SRI V NAGARAJU,NO 743 C2 11TH CROSS PRAGATHIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1446838979 3751762000 BS5LG35179 AJAY #316, HARI COLONY J.HALLI 112311 172 3 LT1 211 0.2800 0 6307 171 1 0 3 0.9300 0 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 9999999 A3333781 0 0 0 2 0 0 0 0 0 0 AJAY,#316, HARI COLONY J.HALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 146.1600 161 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1446839005 3746819408 BS5EH101365 PRATHIBHA NO.672, TF PRAGATHIPURA, 112311 271 3 LT1 211 2 0 13628 176 1 0 3 0.9800 0 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 99999 BC1967659 0 0 0 2 0 0 0 0 0 0 PRATHIBHA,NO.672, TF PRAGATHIPURA, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1446839000 3648207582 BS5LG82161 SARASWATHAMMA NO.739, SF2, 11TH CROSS, 112311 86 3 LT1 211 0.4800 0 4395 66 1 0 3 0.7900 0 2.6900 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14001111 0 99999 BC1922196 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,NO.739, SF2, 11TH CROSS, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1446838999 3647194925 BS5LG82986 NAGARAJA NO.743, GF1 PRAGATHIPURA, 112311 110 3 LT1 211 0.4800 0 10489 113 1 0 3 0.9900 601 4.4600 0 0 850 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 ASD to be paid:Rs.850 (ignore if paid) 0 99999 BC2030679 0 0 0 2 0 0 0 0 0 0 NAGARAJA,NO.743, GF1 PRAGATHIPURA, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 123.7500 136 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1446838998 3646762000 BS5LG22949 PARASHURAM R and MALLIKA H NO-711, 10TH CROSS, PRAGATHI PURA, BANGALORE-70. 112311 270 3 LT1 211 0.2400 0 2075 72 1 0 3 0 296 1.4900 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 9999999 A3337643 0 0 0 2 0 0 0 0 0 0 PARASHURAM R and MALLIKA H,NO-711, 10TH CROSS, PRAGATHI PURA, BANGALORE-70. 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 49.4100 54 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1446839049 3637162000 BS5LG69341 MYMUNISA #11 SARABANDA PALYA B LORE 112311 186 3 LT1 211 0.4800 0 4592 105 1 0 3 0.9700 322 1.6500 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14001111 0 9999999 A3337653 0 0 0 2 0 0 0 0 0 0 MYMUNISA,#11 SARABANDA PALYA B LORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1446838731 3607162000 BS5LG69339 GOWRAMMA #740 11TH CROSS PRAGATHI PURA 112311 31 3 LT1 211 0.4800 0 7109 40 1 0 3 1 0 1 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 999999 100000712152D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,#740 11TH CROSS PRAGATHI PURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446838736 3600034869 BS5LG88492 MANJULA NO-673 10TH CROSS A5 PRAGATHIPURA 112311 262 3 LT1 211 1 0 2779 97 1 0 3 0.5900 0 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 100000 BC2877773 0 0 0 2 0 0 0 0 0 0 MANJULA,NO-673 10TH CROSS A5 PRAGATHIPURA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1446838884 3589762000 BS5LG19083 BALAKRISHNA NO.669, P-PURA BSK II STAGE 112311 246 3 LT1 211 0.2000 0 4977 7 1 0 3 1 0 0 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 9999 111115621319 0 0 0 1 0 0 0 0 0 0 BALAKRISHNA,NO.669, P-PURA BSK II STAGE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2024-02-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446838902 3558062000 BS5LG72305 NAGARAJ 269, SARABANGY PALYA - 112311 159 3 LT1 211 0.4800 0 15510 167 1 0 3 1 393 1.9900 0 0 0 1123 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14001111 0 999999 100000713797D 0 0 0 0 0 0 0 0 0 0 NAGARAJ,269, SARABANGY PALYA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2