1446601470 4218399524 8SL153070 NAGAMANI NO13 SY NO43&44 BANDE PALYA 113703 1465 3 LT1 211 1 0 3981 29 1 0 3 1 -1802 0 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 99999 100007121958 0 0 0 1 0 0 0 0 0 0 NAGAMANI,NO13 SY NO43&44 BANDE PALYA 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 2023-08-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446601473 4212072406 8SL137116 SECRETARY MASIDE E AYESHA NO 47 1ST MAIN BANDE PALYA 113703 1850 3 LT1 211 1 0 34155 430 1 0 3 1 0 0 0 0 760 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 ASD to be paid:Rs.760 (ignore if paid) 0 99999 100007239414 0 0 0 1 0 0 0 0 0 0 SECRETARY MASIDE E AYESHA,NO 47 1ST MAIN BANDE 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 1.2500 2 1446601472 4211996594 8SL138746 SWETHA K NO-183 BANDEPALYA 113703 1175 3 LT1 211 0.4800 0 12825 185 1 0 3 1 0 0 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 99999 100007222209 0 0 0 1 0 0 0 0 0 0 SWETHA K,NO-183 BANDEPALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 135.1700 149 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 1446601471 4211462273 8SL130997 MUNIYAMMA #160 AMBEDKAR NAGAR 113703 1215 3 LT1 211 1 0 14750 179 1 0 3 1 0 0 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 99999 111115732064 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,#160 AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 110.6700 122 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 1446601440 4135746229 8SL153059 C REENA NO01 AMBEDKARA NAGARA 113703 1230 3 LT1 211 1 0 2123 12 1 0 3 1 -618 0 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 99999 100007241861 0 0 0 1 0 0 0 0 0 0 C REENA,NO01 AMBEDKARA NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 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 1446601513 4104307000 8SL98471 G ASHOK KUMAR 42, BANDEPALYA BANGALORE 113703 1725 3 LT1 211 0.4800 0 10187 34 1 0 3 0 3889 34.8000 0 0 700 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 ASD to be paid:Rs.700 (ignore if paid) 0 99999 100003483053D 0 0 0 0 0 0 0 0 0 0 G ASHOK KUMAR,42, BANDEPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 1 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 2 1446601477 4005329000 8SL121186 RUKMINI #44,BANDE PALYA,BANGALORE 113703 1260 3 LT1 211 0.4800 0 12546 45 1 0 3 0 148 0 0 0 930 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111115736959D 0 0 0 0 0 0 0 0 0 0 RUKMINI,#44,BANDE PALYA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 1 0 0 0 1 0 0 0 0 0 84.2500 93 2023-07-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446601594 3978939671 8SL153071 NAGAMANI NO13 SY NO43&44C BANDE PALYA 113703 1460 3 LT1 211 1 0 936 5 1 0 3 1 -1779 0 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 99999 100007256946 0 0 0 1 0 0 0 0 0 0 NAGAMANI,NO13 SY NO43&44C BANDE PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-08-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446601451 3906810148 S20IL11356 V JAVEED BASHA NO 09,SITE NO 43/44,BANDEPALYA,HONGASANDRA(D) 113703 0 3 LT1 211 1 0 2623 99 1 0 3 1 0 0 0 0 600 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 111114208950 0 0 0 2 0 0 0 0 0 0 V JAVEED BASHA,NO 09,SITE NO 43/44,BANDEPALYA,HONGASANDRA(D) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1446601695 3837764347 8SL153061 R SANGEETHA NO1147 AMBEDKAR NAGARA 113703 1655 3 LT1 211 1 0 3183 64 1 0 3 1 144 1 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 99999 100006416984D 0 0 0 1 0 0 0 0 0 0 R SANGEETHA,NO1147 AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-10-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446601545 3825358973 8SL145254 E RANI W/O R PANDIYAN R NO-52 BANDEPALYA 113703 1370 3 LT1 211 1 0 3399 0 1 0 3 1 -28 0 0 0 310 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111111497428 0 0 0 1 0 0 0 0 0 0 E RANI W/O R PANDIYAN R,NO-52 BANDEPALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 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 1446601547 3794430656 8SL131135 P PADMAVATHI #210 BANDE PALY 113703 1220 3 LT1 211 1 0 14943 140 1 0 3 1 0 0 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 99999 7102275386D 0 0 0 1 0 0 0 0 0 0 P PADMAVATHI,#210 BANDE PALY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 135.1700 149 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 1446601650 3765520785 S20IL10896 MUBIN TAJ NO 1/3,AMBEDKAR NAGAR,BANDEPALYA,G B PALYA, 113703 0 3 LT1 211 1 0 2518 36 1 0 3 1 -15 0 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 1000000 111113468210 0 0 0 1 0 0 0 0 0 0 MUBIN TAJ,NO 1/3,AMBEDKAR NAGAR,BANDEPALYA,G B PALYA, 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 2023-06-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1446601612 3685338000 8SL117880 BABU NO.273, AMBEDKAR NAGAR, G.B.PALYA, BANGALORE-68 113703 1710 3 LT1 211 0.4800 0 11081 183 1 0 3 0 837 4.1700 0 0 1740 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 ASD to be paid:Rs.1740 (ignore if paid) 0 1000000 111112057317D 0 0 0 0 0 0 0 0 0 0 BABU,NO.273, AMBEDKAR NAGAR, G.B.PALYA, BANGALORE-68 0 0 0 0 0 0 0 0 2026-01-03 0 1 0 0 0 1 0 0 0 0 0 11.5000 22 2023-07-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446601639 3678194063 S20IL10874 MARAMMA WIFE OF CHINNASWAMY NO 1229 11TH CROSS BANDEPALYA GB PALYA 113703 0 3 LT1 211 1 0 5200 74 1 0 3 1 613 3.1400 0 0 580 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 ASD to be paid:Rs.580 (ignore if paid) 0 999999 111113448544 0 0 0 1 0 0 0 0 0 0 MARAMMA WIFE OF CHINNASWAMY,NO 1229 11TH CROSS BANDEPALYA GB 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 1 2 1446601637 3658326760 S20IL22432 SMT PALANIYAMMA NO-44 BANDEPALYA 113703 0 3 LT1 211 1 0 886 58 1 0 3 1 607 3.1000 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 0 111125802528 0 0 0 1 0 0 0 0 0 0 SMT PALANIYAMMA,NO-44 BANDEPALYA 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 1446601487 3624719963 8SL143283 RATHOD DHARMA NAIK NO-38 AMBEDKAR NAGAR 113703 1435 3 LT1 211 1 0 11357 11 1 0 3 1 -154 0 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 99999 100007124937 0 0 0 1 0 0 0 0 0 0 RATHOD DHARMA NAIK,NO-38 AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446601607 3453316727 S20IL10646 SHANTHI S NO 261,BANDEPALYA,G B PALYA, 113703 0 3 LT1 211 1 0 6545 112 1 0 3 1 3 0 0 0 1650 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 ASD to be paid:Rs.1650 (ignore if paid) 0 999999 111113206871 0 0 0 1 0 0 0 0 0 0 SHANTHI S,NO 261,BANDEPALYA,G B PALYA, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 132.3300 146 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446601675 3450438599 8SL124233 M. MURUGAN NO. 353 BANDEPALYA 113703 1085 3 LT1 211 0.4800 0 7842 111 1 0 3 0 550 4.5400 0 0 1110 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 111112481556D 0 0 0 0 0 0 0 0 0 0 M. MURUGAN,NO. 353 BANDEPALYA 0 0 0 0 0 0 0 0 2026-01-03 0 1 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446601618 3376171698 S20IL18089 SUSHEELA M NO 44 K NO GARVEBHAVIPALYA 113703 0 3 LT1 211 1 0 1858 56 1 0 3 1 7 0 0 0 450 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 111121939982 0 0 0 1 0 0 0 0 0 0 SUSHEELA M,NO 44 K NO GARVEBHAVIPALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1446601488 3325120445 S20IL14256 SHASHIKALA NO-266, NEAR YELLAMMA TEMPLE, BANDEPALYA,G B PALYA 113703 0 3 LT1 211 1 0 3920 123 1 0 3 1 0 0 0 0 718 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 ASD to be paid:Rs.718 (ignore if paid) 0 1000000 111116971397 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,NO-266, NEAR YELLAMMA TEMPLE, BANDEPALYA,G B PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 2.6600 13 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 1446601491 3319333898 S20IL14973 RAGHU M NO 197, GOVTSCHOOL BACK SIDE,BANDEPALYA, G B PALYA 113703 0 3 LT1 211 1 0 6561 170 1 0 3 1 10255 91.7900 0 0 616 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 ASD to be paid:Rs.616 (ignore if paid) 0 1000000 111118001312 0 0 0 1 0 0 0 0 0 0 RAGHU M,NO 197, GOVTSCHOOL BACK SIDE,BANDEPALYA, G B 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 2023-07-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446601615 3259569443 S20IL10642 NASEEMA BANU NO 363,BANDEPALYA,G B PALYA, 113703 0 3 LT1 211 1 0 2825 79 1 0 3 1 4095 34.7000 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 1000000 111113206866 0 0 0 1 0 0 0 0 0 0 NASEEMA BANU,NO 363,BANDEPALYA,G B 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 1 2 1446601672 3145699281 8SL133596 RAMESH P NO-1331 BANDEPALYA 113703 1545 3 LT1 211 0.5000 0 9132 101 1 0 3 1 0 1 0 0 380 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111115733491 0 0 0 1 0 0 0 0 0 0 RAMESH P,NO-1331 BANDEPALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 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 1446601506 3107773853 S20IL10898 ABDUL SALAM NO 277,AMBEDKAR NAGAR,BANDEPALYA,G B PALYA, 113703 0 3 LT1 211 1 0 2099 70 1 0 3 1 358 2.4000 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 9999 111113448552 0 0 0 1 0 0 0 0 0 0 ABDUL SALAM,NO 277,AMBEDKAR NAGAR,BANDEPALYA,G B PALYA, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 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 1446601504 3088358054 S20IL10895 NAJMA BANU NO 33,AMBEDKAR NAGAR,BANDEPALYA,G B PALYA, 113703 0 3 LT1 211 1 0 4528 81 1 0 3 1 0 0 0 0 930 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 ASD to be paid:Rs.930 (ignore if paid) 0 1000000 111115587925 0 0 0 1 0 0 0 0 0 0 NAJMA BANU,NO 33,AMBEDKAR NAGAR,BANDEPALYA,G B PALYA, 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 1 2 1446601702 3031991247 S20IL8135 HULUGAMMA #209, AMBEDEKAR NAGAR 113703 0 3 LT1 211 1 0 3198 70 1 0 3 1 396 5.6300 0 0 410 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 111111992727 0 0 0 1 0 0 0 0 0 0 HULUGAMMA,#209, AMBEDEKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 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 1446601515 2991455016 8SL133970 KULANDAIVEL NO-28 HOSAPALYA 113703 1675 3 LT1 211 0.5000 0 2659 20 1 0 3 1 0 0 0 0 590 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111115737075 0 0 0 1 0 0 0 0 0 0 KULANDAIVEL,NO-28 HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-02-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446601628 2947196382 S20IL16339 DAKSHIN MURTHY T NO 44 BANDEPALYA2 113703 0 3 LT1 211 1 0 2506 83 1 0 3 1 0 1 0 0 410 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 111119606691 0 0 0 1 0 0 0 0 0 0 DAKSHIN MURTHY T,NO 44 BANDEPALYA2 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 0 0 0 1 2 1446601693 2932306321 S20IL20795 MURALI THANGARAJ NO12 AMBEDKAR NAGAR BANDEPALYA 113703 0 3 LT1 211 1 0 1067 41 1 0 3 1 0 0 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 100000 111124572396 0 0 0 1 0 0 0 0 0 0 MURALI THANGARAJ,NO12 AMBEDKAR NAGAR BANDEPALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446601677 2835561907 S20IL8128 KHAJA HUSSAIN #317,AMBEDEKAR NAGAR 113703 0 3 LT1 211 1 0 9445 168 1 0 3 1 0 0 0 0 1050 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 ASD to be paid:Rs.1050 (ignore if paid) 0 0 111111991872 0 0 0 1 0 0 0 0 0 0 KHAJA HUSSAIN,#317,AMBEDEKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446601676 2835307000 8SL112441 MOHAN S NO.344 BANDE PALYA 113703 1155 3 LT1 211 0.4800 0 7856 85 1 0 3 0 0 2.1900 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 9999 111115736947D 0 0 0 0 0 0 0 0 0 0 MOHAN S,NO.344 BANDE PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 1 0 0 0 1 0 0 0 0 0 35 45 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446601495 2818706780 8SL141847 LAKSHMAN NO-375 AMBEDKAR NAGAR 113703 1205 3 LT1 211 1 0 6710 28 1 0 3 1 55 0 0 0 520 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 ASD to be paid:Rs.520 (ignore if paid) 0 99999 100007255466 0 0 0 1 0 0 0 0 0 0 LAKSHMAN,NO-375 AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-08-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1446601496 2786413639 S20IL8129 POULINA #108,AMBEDEKAR NAGAR 113703 0 3 LT1 211 1 0 11880 174 1 0 3 1 0 0 0 0 2520 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 ASD to be paid:Rs.2520 (ignore if paid) 0 999999 111111992670 0 0 0 1 0 0 0 0 0 0 POULINA,#108,AMBEDEKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 213.8300 0 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 1446601617 2772409209 8SL145037 S BABA AMBEDKAR NAGAR 113703 0 3 LT1 211 1 0 4896 86 1 0 3 0 0 0 0 0 280 1137 2026-01-03 0 0 0 2025-12-03 2 0 0 0 0 14012505 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100005611304 0 0 0 0 0 0 0 0 0 0 S BABA,AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446601494 2721096960 8SL143282 SALMA NO-300 AMBEDKAR NAGAR 113703 1385 3 LT1 211 1 0 8956 85 1 0 3 1 -888 0 0 0 210 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100007155048 0 0 0 1 0 0 0 0 0 0 SALMA,NO-300 AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 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 1446601627 2653263801 S20IL447 G RAVI # 90 AMBEDKAR NAGAR BANDEPALYA BANGALORE 113703 1395 3 LT1 211 1 0 11632 167 1 0 3 1 2016 19.4000 0 0 2010 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 ASD to be paid:Rs.2010 (ignore if paid) 0 1000000 111111553342 0 0 0 1 0 0 0 0 0 0 G RAVI,# 90 AMBEDKAR NAGAR BANDEPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 143.4200 158 2023-06-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446601557 2585229111 8SL136159 SHAHEEDA KHANUM BEHIND GVT SCHOOL AMBEDKAR BANDE PLAYA B HALLI POST , BANGALORE 113703 1325 3 LT1 211 3 0 21002 142 1 0 3 0 0 0 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 9999999 111113128446D 0 0 0 0 0 0 0 0 0 0 SHAHEEDA KHANUM,BEHIND GVT SCHOOL AMBEDKAR BANDE PLAYA B HALLI POST , BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 1 0 0 0 1 0 0 0 0 0 148 163 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446601664 2552962584 S20IL14279 GURUSWAMI C NO-87/2, BANDEPALYA, G B PALYA, 113703 0 3 LT1 211 1 0 1127 27 1 0 3 1 262 3.6300 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 1000000 111116862771 0 0 0 1 0 0 0 0 0 0 GURUSWAMI C,NO-87/2, BANDEPALYA, G B PALYA, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 27.8200 38 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446601551 2494440148 S20IL14981 VINOD KUMAR NO 44, AMBEDKAR NAGAR, BANDEPALYA, BOMMANAHALLI 113703 0 3 LT1 211 1 0 6785 207 1 0 3 1 0 0 0 0 1056 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 ASD to be paid:Rs.1056 (ignore if paid) 0 1000000 111118058321 0 0 0 1 0 0 0 0 0 0 VINOD KUMAR,NO 44, AMBEDKAR NAGAR, BANDEPALYA, BOMMANAHALLI 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 0 0 0 1 2 1446601548 2483006604 S20IL21874 A BHAGYALAKSHMI NO, 216, AMBEDKAR NAGAR, BANDEPALYA BAMMANAHALLI, 113703 0 3 LT1 211 1 0 1399 82 1 0 3 1 -5 0 0 0 210 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 ASD to be paid:Rs.210 (ignore if paid) 0 0 111125443770 0 0 0 1 0 0 0 0 0 0 A BHAGYALAKSHMI,NO, 216, AMBEDKAR NAGAR, BANDEPALYA BAMMANAHALLI, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446601658 2462979217 S20IL17843 ELUMALAI NO 89 BANDE PALYA G B PALYA 113703 0 3 LT1 211 1 0 2243 118 1 0 3 1 5302 47.3000 0 0 400 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 ASD to be paid:Rs.400 (ignore if paid) 0 0 111115223546 0 0 0 1 0 0 0 0 0 0 ELUMALAI,NO 89 BANDE PALYA G B 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 2024-09-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1446601646 2459130039 S20IL18088 SUSHEELA M NO 44 K NO GARVEBHAVIPALYAB 113703 0 3 LT1 211 1 0 535 0 1 0 3 1 -175 0 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 100000 111121939981 0 0 0 1 0 0 0 0 0 0 SUSHEELA M,NO 44 K NO GARVEBHAVIPALYAB 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1446601543 2400538207 S20IL2742 B PRABHAVATHI NO 137 AMBEDKAR NAGAR BANDEPALYA BOMMANAHALLI BANGALORE 113703 1595 3 LT1 211 1 0 12599 125 1 0 3 1 -98 0 0 0 1050 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 100006998353 0 0 0 1 0 0 0 0 0 0 B PRABHAVATHI,NO 137 AMBEDKAR NAGAR BANDEPALYA BOMMANAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 192.7500 200 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1446601645 2376634808 8SL152808 LAKSHMI NO1078 BANDE PALYA 113703 1160 3 LT1 211 1 0 5388 87 1 0 3 1 0 0 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 999999 100006375056D 0 0 0 1 0 0 0 0 0 0 LAKSHMI,NO1078 BANDE PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2024-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446601689 2328139649 8SL153062 SHOBA NO43/3 AMBEDKAR NAGARA 113703 1430 3 LT1 211 1 0 2686 57 1 0 3 1 0 0 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 99999 100007200893 0 0 0 1 0 0 0 0 0 0 SHOBA,NO43/3 AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446601459 2319138000 8SL117786 PADMAPRIYA W/O SAMMANTHAN NO.308, AMBEDKAR NAGAR, BANDE PALYA, BANGALORE-68 113703 1295 3 LT1 211 0.4800 0 11195 45 1 0 3 0 0 0 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 99999 2319138834D 0 0 0 0 0 0 0 0 0 0 PADMAPRIYA W/O SAMMANTHAN,NO.308, AMBEDKAR NAGAR, BANDE PALYA, BANGALORE-68 0 0 0 0 0 0 0 0 2026-01-03 0 1 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446601465 2314327823 8SL147836 BHAVYA S NO43 BANDE PALYA 113703 1410 3 LT1 211 1 0 7044 70 1 0 3 1 0 0 0 0 230 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100005860755D 0 0 0 1 0 0 0 0 0 0 BHAVYA S,NO43 BANDE PALYA 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 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446601462 2314081146 8SL147834 SUGUNAMMA NO 83 BANDE PALYA 113703 1405 3 LT1 211 1 0 4029 109 1 0 3 1 2 0 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 99999 100007117233 0 0 0 1 0 0 0 0 0 0 SUGUNAMMA,NO 83 BANDE PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 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 1446601580 2240998186 8SL150809 DAKSHIN MURTHY T NO42 BANDE PALYA 113703 1810 3 LT1 211 1 0 3972 46 1 0 3 1 85 1 0 0 790 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 ASD to be paid:Rs.790 (ignore if paid) 0 99999 100006172583D 0 0 0 1 0 0 0 0 0 0 DAKSHIN MURTHY T,NO42 BANDE PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446601700 2120613742 8SL149071 ANJALI NO320 AMBEDKAR NAGARA 113703 1830 3 LT1 211 1 0 9255 278 1 0 3 1 2061 10.4400 0 0 1130 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 100007095545 0 0 0 1 0 0 0 0 0 0 ANJALI,NO320 AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446601446 2090792069 S20IL8756 BABY WIFE OF VELURAJ NO 25 BOMMANAHALLI BANDEPALYA BEGUR HOBLI 113703 1555 3 LT1 211 1 0 4094 91 1 0 3 1 848 12.1500 0 0 680 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 ASD to be paid:Rs.680 (ignore if paid) 0 999999 111112036772 0 0 0 1 0 0 0 0 0 0 BABY WIFE OF VELURAJ,NO 25 BOMMANAHALLI BANDEPALYA BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446601567 2058827536 S20IL14178 SHANKAR S NO-255 AMBEDKAR NAGARA BANDEPALYA 113703 0 3 LT1 211 1 0 2986 62 1 0 3 1 33 0 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 1000000 111116025938 0 0 0 1 0 0 0 0 0 0 SHANKAR S,NO-255 AMBEDKAR NAGARA BANDEPALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 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 1446601566 2058559767 8SL150810 DAKSHIN MURTHY T NO42 1 BANDE PALYA 113703 1805 3 LT1 211 1 0 3236 19 1 0 3 1 3 0 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 99999 100007106653 0 0 0 1 0 0 0 0 0 0 DAKSHIN MURTHY T,NO42 1 BANDE PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1446601666 2037354425 S20IL16338 DAKSHIN MURTHY T NO 44 BANDEPALYA5 113703 0 3 LT1 211 1 0 1352 76 1 0 3 0.8900 0 0 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 1000000 3935297 0 0 0 2 0 0 0 0 0 0 DAKSHIN MURTHY T,NO 44 BANDEPALYA5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-31 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6050 2 1446601550 1994417000 8SL112481 MUNIRAJ NO.43 HOSAPALYA BANGALORE-68 113703 1495 3 LT1 211 0.4800 0 5052 72 1 0 3 0 0 1 0 0 1010 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 111115727719D 0 0 0 0 0 0 0 0 0 0 MUNIRAJ,NO.43 HOSAPALYA BANGALORE-68 0 0 0 0 0 0 0 0 2026-01-03 0 1 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446601554 1908623358 S20IL19746 SUSHEELA NO44 GB PLYA1 113703 0 3 LT1 211 1 0 994 50 1 0 3 1 1 0 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 100000 111123677425 0 0 0 1 0 0 0 0 0 0 SUSHEELA,NO44 GB PLYA1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446601510 1902213166 8SL126146 SMT REKHA #307 BANDE PALYA 113703 1695 3 LT1 211 1 0 5990 34 1 0 3 0 106 0 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 9999999 111112077853D 0 0 0 0 0 0 0 0 0 0 SMT REKHA,#307 BANDE PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 1 0 0 0 1 0 0 0 0 0 22.2500 32 2023-07-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446601518 1901683270 8SL123789 Smt MEERE NO-351,BANDEPALYA BEGUR HOBLI, BOMMANAHALLI 113703 1090 3 LT1 211 0.4800 0 5989 31 1 0 3 0 0 0 0 0 690 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 ASD to be paid:Rs.690 (ignore if paid) 0 999999 111115730326D 0 0 0 0 0 0 0 0 0 0 Smt MEERE,NO-351,BANDEPALYA BEGUR HOBLI, BOMMANAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 1 0 0 0 1 0 0 0 0 0 31.9200 42 2023-07-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446601514 1878440382 S20IL2740 DEVI NO 35 AMBEDKAR NAGAR BANDE PALYA BOMMANAHALLI BANGALORE 113703 1440 3 LT1 211 1 0 39 0 1 0 3 1 -155 0 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 999999 100006998619 0 0 0 1 0 0 0 0 0 0 DEVI,NO 35 AMBEDKAR NAGAR BANDE PALYA BOMMANAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0.5800 11 2023-08-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446601585 1750321905 8SL150910 LILLYS B NO270 1ST CROSS 1 HONGASANDRA 113703 1750 3 LT1 211 1 0 5188 9 1 0 3 1 1 0 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 99999 100007192548 0 0 0 1 0 0 0 0 0 0 LILLYS B,NO270 1ST CROSS 1 HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 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 1446601589 1738998000 8SL118901 R MUNIYAMMA BANDE PALYA, BANGALORE-68 113703 1490 3 LT1 211 0.4800 0 8833 78 1 0 3 0 -1 0 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 9999 111112504265D 0 0 0 0 0 0 0 0 0 0 R MUNIYAMMA,BANDE PALYA, BANGALORE-68 0 0 0 0 0 0 0 0 2026-01-03 0 1 0 0 0 1 0 0 0 0 0 27.7500 38 2023-12-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446601579 1651767171 8SL153065 VALARMATHI NO335 AMBEDKAR NAGARA 113703 1150 3 LT1 211 1 0 6452 68 1 0 3 1 0 0 0 0 388 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 ASD to be paid:Rs.388 (ignore if paid) 0 99999 100007278143 0 0 0 1 0 0 0 0 0 0 VALARMATHI,NO335 AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 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 1446601556 1602004971 S20IL24093 MURALI THANGARAJ NO 12,BANDEPALYA,AMBEDKAR NAGAR,G B PALYA, 113703 0 3 LT1 211 1 0 342 50 1 0 3 1 0 1 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 0 1B9356788213 0 0 0 1 0 0 0 0 0 0 MURALI THANGARAJ,NO 12,BANDEPALYA,AMBEDKAR NAGAR,G B 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 1 2 1446601555 1577317000 8SL111929 NAGARAJ NO.26/1 BANDE PALYA 113703 1630 3 LT1 211 0.4800 0 8601 1 1 0 3 0 -122 0 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 9999 111112516659D 0 0 0 0 0 0 0 0 0 0 NAGARAJ,NO.26/1 BANDE PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 1 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446601661 1556258491 8SL144905 K MOHAN BANDE PALYA BOMMANAHALLY 113703 1270 3 LT1 211 1 0 6893 65 1 0 3 1 0 0 0 0 680 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 ASD to be paid:Rs.680 (ignore if paid) 0 99999 100007199576 0 0 0 1 0 0 0 0 0 0 K MOHAN,BANDE PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 45 55 2025-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446601662 1542720544 S20IL23067 SURESH NO-309/44 AMBEDKAR NAGAR YELLUKUNTE BEGUR HOBLI 113703 0 3 LT1 211 1 0 622 63 1 0 3 1 1 0 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 0 1B8841570696 0 0 0 1 0 0 0 0 0 0 SURESH,NO-309/44 AMBEDKAR NAGAR YELLUKUNTE BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446601660 1541407000 8SL116058 B V ANANDA #44, BANDE PALYA, 113703 1590 3 LT1 211 0.4800 0 5181 42 1 0 3 0 0 2.2200 0 0 740 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 ASD to be paid:Rs.740 (ignore if paid) 0 99999 1541407412AD 0 0 0 0 0 0 0 0 0 0 B V ANANDA,#44, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-01-03 0 1 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446601703 1513561230 8SL138603 VATHSALA NO-183 BANDEPALYA 113703 0 3 LT1 211 0.4800 0 8505 125 1 0 3 1 2110 10.7100 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 99999 100007271392 0 0 0 1 0 0 0 0 0 0 VATHSALA,NO-183 BANDEPALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 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 1446601448 1489707446 S20IL17610 CDPO ANGANAWADI KENDRA GOVT SCHOOL FRONT,BANDEPALYA SLUM,2ND MAIN ROAD,1ST CROSS, 113703 0 3 LT1 211 1 0 201 7 1 0 3 0.9700 5802 50.1700 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 0 3985129 0 0 0 1 0 0 0 0 0 0 CDPO ANGANAWADI KENDRA,GOVT SCHOOL FRONT,BANDEPALYA SLUM,2ND MAIN ROAD,1ST 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 0.7720 2 1446601671 1429326822 S20IL17443 NETHRAVATHI AND V N RAVI NO 44 AMBEDKAR NAGAR BANDEPALYA4 113703 0 3 LT1 211 1 0 3050 103 1 0 3 0.9000 689 3.7000 0 0 650 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 ASD to be paid:Rs.650 (ignore if paid) 0 100000 3962145 0 0 0 2 0 0 0 0 0 0 NETHRAVATHI AND V N RAVI,NO 44 AMBEDKAR NAGAR BANDEPALYA4 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 2.2470 2 1446601624 1358109052 S20IL14107 ASHWINI A NO 175 2ND CROSS KSS ROAD AMBEDKAR NAGAR 113703 0 3 LT1 211 1 0 5052 112 1 0 3 1 10 0 0 0 418 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 ASD to be paid:Rs.418 (ignore if paid) 0 1000000 111116817650 0 0 0 1 0 0 0 0 0 0 ASHWINI A,NO 175 2ND CROSS KSS ROAD AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446601622 1336700017 S20IL10873 SUSHEELA BAI #395 SY NO 44 BANDEPALYA G B PALYA (V) BEGUR (H) 113703 0 3 LT1 211 1 0 2217 41 1 0 3 1 206 3.2300 0 0 250 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 111118410811 0 0 0 1 0 0 0 0 0 0 SUSHEELA BAI,#395 SY NO 44 BANDEPALYA G B PALYA (V) BEGUR (H) 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 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446601445 1287851627 S20IL24092 MURALI THANGARAJ NO 12,BANDEPALYA,AMBEDKAR NAGAR,G B PALYA,1 113703 0 3 LT1 211 1 0 168 0 1 0 3 1 0 1 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 0 1B5556788206 0 0 0 1 0 0 0 0 0 0 MURALI THANGARAJ,NO 12,BANDEPALYA,AMBEDKAR NAGAR,G B PALYA,1 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 1446601601 1281865620 S20IL14257 KALA S K NO-184, GOVT SCHOOL BACK SIDE, BANDEPALYA, G B PALYA 113703 0 3 LT1 211 1 0 2783 20 1 0 3 1 0 0 0 0 258 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 ASD to be paid:Rs.258 (ignore if paid) 0 1000000 111116971393 0 0 0 1 0 0 0 0 0 0 KALA S K,NO-184, GOVT SCHOOL BACK SIDE, BANDEPALYA, G B PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 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 1446601697 1221420204 S20IL8133 ANITHA M #58,AMBEDEKAR NAGAR 113703 0 3 LT1 211 1 0 8202 153 1 0 3 1 0 0 0 0 1510 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 ASD to be paid:Rs.1510 (ignore if paid) 0 1000000 111111992687 0 0 0 1 0 0 0 0 0 0 ANITHA M,#58,AMBEDEKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-08-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446601482 1191180918 S20IL1554 SURESHA B M NO 215 AMBEDKAR NAGAR BEHIND GVT SCHOOL BANDEPALYA BANGALORE 113703 1345 3 LT1 211 1 0 5430 96 1 0 3 1 -168 0 0 0 820 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 ASD to be paid:Rs.820 (ignore if paid) 0 999999 111111613002 0 0 0 1 0 0 0 0 0 0 SURESHA B M,NO 215 AMBEDKAR NAGAR BEHIND GVT SCHOOL BANDEPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 64 70 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 1446601593 1170745027 S20IL8908 JAYAMMA #277/43,BANDEPALYA 113703 1145 3 LT1 211 1 0 6349 27 1 0 3 1 -67 0 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 1000000 111111872028 0 0 0 1 0 0 0 0 0 0 JAYAMMA,#277/43,BANDEPALYA 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 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446601667 1128377929 S20IL14979 JAYAMMA NO 97/1, NEAR GOVT SCHOOL BANDEPALYA, G B PALYA 113703 0 3 LT1 211 1 0 3850 110 1 0 3 1 0 0 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 1000000 111118001307 0 0 0 1 0 0 0 0 0 0 JAYAMMA,NO 97/1, NEAR GOVT SCHOOL BANDEPALYA, G B 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 2023-07-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446601698 1119095534 S20IL8126 V SUMATHI #63,AMBEDEKAR NAGAR 113703 0 3 LT1 211 1 0 8742 159 1 0 3 1 0 0 0 0 1620 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 ASD to be paid:Rs.1620 (ignore if paid) 0 1000000 111111877314 0 0 0 1 0 0 0 0 0 0 V SUMATHI,#63,AMBEDEKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 133.0800 146 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 1446601489 1108300939 8SL147835 INDRAMMA NO1105 BANDE PALYA 113703 1600 3 LT1 211 1 0 6060 87 1 0 3 1 1234 10.3000 0 0 1120 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 100007230134 0 0 0 1 0 0 0 0 0 0 INDRAMMA,NO1105 BANDE PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446601486 1089687850 S20IL17441 NETHRAVATHI AND V N RAVI NO 44 AMBEDKAR NAGAR BANDEPALYA3 113703 0 3 LT1 211 1 0 1476 15 1 0 3 0.6500 0 0 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 100000 3962143 0 0 0 2 0 0 0 0 0 0 NETHRAVATHI AND V N RAVI,NO 44 AMBEDKAR NAGAR BANDEPALYA3 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 1.8830 2 1446601613 1057602680 S20IL17965 GANESH L NO 78 NEAR GOVT SCHOOL BANDEPALYA GB PALYA 113703 0 3 LT1 211 1 0 2896 110 1 0 3 0.9000 0 3.0800 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 100000 4047075 0 0 0 1 0 0 0 0 0 0 GANESH L,NO 78 NEAR GOVT SCHOOL BANDEPALYA GB 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 2025-05-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8390 2 1446601599 0982934213 S20IL1575 MANJU NO 1244 AMBEDKAR NAGAR BANDEPALYA BANGALORE 113703 1650 3 LT1 211 1 0 8608 103 1 0 3 1 866 7.0900 0 0 1070 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 ASD to be paid:Rs.1070 (ignore if paid) 0 9999 111111612953 0 0 0 1 0 0 0 0 0 0 MANJU,NO 1244 AMBEDKAR NAGAR BANDEPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446601569 0971018000 8SL117761 KUMUDA W/O SUBBU NO.44, ABEDKAR NAGAR, BANDEPALYA, BANGALRE-68. 113703 0 3 LT1 211 0.4800 0 5172 24 1 0 3 0 1 0 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 9999 111115736221D 0 0 0 0 0 0 0 0 0 0 KUMUDA W/O SUBBU,NO.44, ABEDKAR NAGAR, BANDEPALYA, BANGALRE-68. 0 0 0 0 0 0 0 0 2026-01-03 0 1 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446601568 0955062900 S20IL17311 RATHNAM NO 167 BANDEPALLYA 113703 0 3 LT1 211 1 0 1452 90 1 0 3 0.9200 -7 0 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 1000000 3957269 0 0 0 2 0 0 0 0 0 0 RATHNAM,NO 167 BANDEPALLYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6270 2 1446601685 0926117000 8SL116061 USHA NO.298 BANDE PALYA, 113703 1660 3 LT1 211 0.4800 0 9599 65 1 0 3 0 -19 0 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 9999999 111115729856D 0 0 0 0 0 0 0 0 0 0 USHA,NO.298 BANDE PALYA, 0 0 0 0 0 0 0 0 2026-01-03 0 1 0 0 0 1 0 0 0 0 0 83.0800 91 2023-07-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446601553 0910517381 8SL123589 M.MANJULA NO.328 AMBEDKAR NAGAR 113703 1235 3 LT1 211 0.4800 0 4461 58 1 0 3 0 -1086 0 0 0 1320 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 ASD to be paid:Rs.1320 (ignore if paid) 0 999999 111112506859D 0 0 0 0 0 0 0 0 0 0 M.MANJULA,NO.328 AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 1 0 0 0 1 0 0 0 0 0 28.5000 39 2023-08-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446601536 0908262764 8SL126145 SMT RAJAMMA #307 BANDE PALYA 113703 1700 3 LT1 211 1 0 6124 44 1 0 3 0 2708 22.9600 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 9999999 111115729474D 0 0 0 0 0 0 0 0 0 0 SMT RAJAMMA,#307 BANDE PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 1 0 0 0 1 0 0 0 0 0 30.8300 41 2023-08-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446601654 0850802095 S20IL14255 GULJAR NO-323,BANDEPALYA, AMBEDKAR NAGAR G B PALYA 113703 0 3 LT1 211 1 0 6114 97 1 0 3 1 530 4.7900 0 0 968 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 ASD to be paid:Rs.968 (ignore if paid) 0 1000000 111116971392 0 0 0 1 0 0 0 0 0 0 GULJAR,NO-323,BANDEPALYA, AMBEDKAR NAGAR G B PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 133.9200 147 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 1446601649 0841095777 8SL145243 AMUDHA NO-70 AMBEDEKAR NAGAR 113703 1560 3 LT1 211 1 0 3623 247 1 0 3 1 5734 53.1200 0 0 700 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 ASD to be paid:Rs.700 (ignore if paid) 0 99999 100007158591 0 0 0 1 0 0 0 0 0 0 AMUDHA,NO-70 AMBEDEKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1446601454 0809663994 S20IL11850 RUKUMINI NO 315/2,BANDEPALYA,G B PALYA, 113703 0 3 LT1 211 1 0 3167 77 1 0 3 1 0 0 0 0 390 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 111114317458 0 0 0 1 0 0 0 0 0 0 RUKUMINI,NO 315/2,BANDEPALYA,G B PALYA, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 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 1446601452 0793217000 8SL106438 SHAHEN TAJ BANDE PALYA, BANGALORE-68 , 113703 1290 3 LT1 211 0.4800 0 7685 61 1 0 3 0 87 1 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 2 0 0 0 0 14012505 0 10000 100006672853 0 0 0 0 0 0 0 0 0 0 SHAHEN TAJ,BANDE PALYA, BANGALORE-68 , 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446601577 0748226090 S20IL18087 SUSHEELA M NO 44 K NO GARVEBHAVIPALYAA 113703 0 3 LT1 211 1 0 664 22 1 0 3 1 0 0 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 100000 111121939980 0 0 0 1 0 0 0 0 0 0 SUSHEELA M,NO 44 K NO GARVEBHAVIPALYAA 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 1.1100 2 1446601603 0677843179 S20IL10645 POORNIMA K N NO 36,8TH CROSS,BANDEPALYA,G B PALYA, 113703 0 3 LT1 211 1 0 5973 25 1 0 3 1 -68 0 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 999999 111113206873 0 0 0 1 0 0 0 0 0 0 POORNIMA K N,NO 36,8TH CROSS,BANDEPALYA,G B PALYA, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 113 124 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 1446601590 0654835026 8SL153058 ARUMUGAM NO345 AMBEDKAR NAGARA 113703 1065 3 LT1 211 1 0 3708 65 1 0 3 1 1863 16.7200 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 99999 111100081537 0 0 0 1 0 0 0 0 0 0 ARUMUGAM,NO345 AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2024-12-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446601533 0478083676 8SL145539 NARAYANA SWAMY NO89 AMBEDKAR NAGARA 113703 1355 3 LT1 211 1 0 12151 162 1 0 3 1 0 0 0 0 1780 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111111447797 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,NO89 AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 130.5800 144 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 1446601614 0464761785 S20IL14177 PALANI N NO-354 AMBEDKAR NAGAR BANDEPALYA 113703 0 3 LT1 211 1 0 1548 15 1 0 3 1 584 5 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 1000000 111116697462 0 0 0 1 0 0 0 0 0 0 PALANI N,NO-354 AMBEDKAR NAGAR BANDEPALYA 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 1446601633 0436394609 8SL152809 SHANKAR NO265 BANDE PALYA 113703 1080 3 LT1 211 1 0 2437 21 1 0 3 1 -56 0 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 99999 100007154416 0 0 0 1 0 0 0 0 0 0 SHANKAR,NO265 BANDE PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 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 1446601634 0429033199 S20IL14104 LALITHA A R #1080, AMBEDKAR NAGAR, BANDEPALYA, BOMMANAHALLI POST 113703 0 3 LT1 211 1 0 1026 24 1 0 3 1 949 7.7300 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 1000000 111116826103 0 0 0 1 0 0 0 0 0 0 LALITHA A R,#1080, AMBEDKAR NAGAR, BANDEPALYA, BOMMANAHALLI POST 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 1446601665 0326951387 S20IL11354 KIRAN KUMAR L NO 196 1ST MAIN AMBEDKAR NAGAR BANDE PALYA NEAR ANJANWADI SCHOOL 113703 0 3 LT1 211 2 0 2952 18 1 0 3 1 294 5.2200 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 1000000 111114247195 0 0 0 1 0 0 0 0 0 0 KIRAN KUMAR L,NO 196 1ST MAIN AMBEDKAR NAGAR BANDE PALYA NEAR ANJANWADI SCHOOL 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446601523 0287541871 S20IL21723 JAGASEESH S NO 216,AMBEDKAR NAGAR,BANDEPALYA,G B PALYA, 113703 0 3 LT1 211 1 0 2965 128 1 0 3 1 0 0 0 0 1480 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 ASD to be paid:Rs.1480 (ignore if paid) 0 0 111125382094 0 0 0 1 0 0 0 0 0 0 JAGASEESH S,NO 216,AMBEDKAR NAGAR,BANDEPALYA,G B 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 2024-11-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446601638 0233198387 8SL141679 SURESH NO-43, K.NO-111 G B PALYA 113703 1825 3 LT1 211 1 0 1125 42 1 0 3 1 581 4.6600 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 99999 100007102173 0 0 0 1 0 0 0 0 0 0 SURESH,NO-43, K.NO-111 G B PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 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 1446601570 0141857404 S20IL17964 GANESH L NO 78 NEAR GOVT SCHOOL BANDEPALYA GB PALYA1 113703 0 3 LT1 211 1 0 4809 173 1 0 3 0.8800 0 0 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 100000 4047074 0 0 0 2 0 0 0 0 0 0 GANESH L,NO 78 NEAR GOVT SCHOOL BANDEPALYA GB PALYA1 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 1.7810 2 1446601498 0099695145 8SL150911 LILLYS B NO270 1ST CROSS 3 HONGASANDRA 113703 1760 3 LT1 211 1 0 5372 72 1 0 3 1 1967 14.9900 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 99999 100007276811 0 0 0 1 0 0 0 0 0 0 LILLYS B,NO270 1ST CROSS 3 HONGASANDRA 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 1446601517 0062507581 8SL150190 SHANMUGA K NO50/1, 4TH CROSS, 113703 1070 3 LT1 211 1 0 2830 38 1 0 3 1 2720 23.9000 0 0 380 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 ASD to be paid:Rs.380 (ignore if paid) 0 99999 100007118220 0 0 0 1 0 0 0 0 0 0 SHANMUGA K,NO50/1, 4TH CROSS, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446601450 0181093680 S20TPI3750 SURESH BABU K NO 44,HONGASANDRA VILLAGE,G B PALYA, 113703 0 3 1LT7A 710 1 0 1198 45 1 0 3 0 -1234 0 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 1000000 1B8982988765 0 0 0 0 0 0 0 0 0 0 SURESH BABU K,NO 44,HONGASANDRA VILLAGE,G B PALYA, 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 0 2 1446601681 0826866629 S20TPI3537 NIRMALA H #361, BANDEPALYA 113703 0 3 1LT7A 710 1 0 898 23 1 0 3 0 -2654 0 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 999 111125188381 0 0 0 0 0 0 0 0 0 0 NIRMALA H,#361, BANDEPALYA 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 0 2 1446601468 3226192965 S20TPI4050 VIJAYAKUMARI SITE NO 44, HOSAPALYA VILLAGE, BEGUR HOBLI 113703 0 3 1LT7A 710 1 0 98 24 1 0 3 0 3300 31.9500 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 100 0 14012505 0 1000000 1E1819978997 0 0 0 1 0 0 0 0 0 0 VIJAYAKUMARI,SITE NO 44, HOSAPALYA VILLAGE, BEGUR HOBLI 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 1446601458 4421974669 S20TPI3783 ELAVARASI P NO 373/1 AMBEDKARNAGAR BANDEPALYA 113703 0 3 1LT7A 710 1 0 389 19 1 0 3 0 -7437 0 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 1000000 1B4303978892 0 0 0 0 0 0 0 0 0 0 ELAVARASI P,NO 373/1 AMBEDKARNAGAR BANDEPALYA 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 2 1446601544 6755007000 8SP2354 BHUVANESHWARI #32/4, BANDE PALYA, BANGALORE. 113703 1690 3 LT5 511 0 4 1421 174 1 0 3 1 10112 88.5200 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 100 0 14012505 0 1000000 111112188733 0 0 0 2 0 0 0 0 1 0 BHUVANESHWARI,#32/4, BANDE PALYA, BANGALORE. 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 2.1000 2 1446601623 7288996000 8SP2908 K MOHAN BANDE PALYA BANGALORE-68 113703 1265 3 LT5 511 0 10 21002 124 1 0 3 0 0 0 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 99999 111112481351D 0 0 0 0 0 0 0 0 1 0 K MOHAN,BANDE PALYA BANGALORE-68 0 0 0 0 0 0 0 0 2026-01-03 0 1 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 2 1446601692 0010695497 S20IL14109 KRISHNA S #140, NEAR GOVERNMENT SCHOOL BANDEPALYA, BOMMANAHALLI 113703 0 3 LT1 211 1 0 58 3 1 0 3 1 90 1.2400 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 1000000 111116826099 0 0 0 1 0 0 0 0 0 0 KRISHNA S,#140, NEAR GOVERNMENT SCHOOL BANDEPALYA, BOMMANAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446601597 3978321355 S20IL25765 MANJULA WO HARI BANDEPALYA, 3RD CROSS 113703 0 3 LT1 211 1 0 1737 244 1 0 3 1 0 0 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 1000000 1E7767025224 0 0 0 1 0 0 0 0 0 0 MANJULA WO HARI,BANDEPALYA, 3RD 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 2025-08-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1446601629 6191710591 8SL123588 MARTHAL MARY NO.11 AMBEDKAR NAGAR 113703 1250 3 LT1 211 0.4800 0 11858 156 1 0 3 0 0 0 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 9999999 111112103846D 0 0 0 0 0 0 0 0 0 0 MARTHAL MARY,NO.11 AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 1 0 0 0 1 0 0 0 0 0 144.8300 159 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446601509 6128988961 S20IL24584 RAJENDRAN NO 44, BANDEPALYA, GARVEBHAVI PALYA, 113703 0 3 LT1 211 1 0 137 19 1 0 3 0.9900 0 1.6300 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 0 8806776 0 0 0 2 0 0 0 0 0 0 RAJENDRAN,NO 44, BANDEPALYA, GARVEBHAVI 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 2025-05-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6760 2 1446601500 6125653423 S20IL3339 JAINABI NO 262 AMBEDKAR NAGAR BANDEPALYA BANGALORE 113703 1140 3 LT1 211 0.5000 0 3399 33 1 0 3 1 7 0 0 0 410 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 ASD to be paid:Rs.410 (ignore if paid) 0 10000 111111571003 0 0 0 1 0 0 0 0 0 0 JAINABI,NO 262 AMBEDKAR NAGAR BANDEPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 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 1446601611 6114030610 8SL141683 UDAYA JULIE NO-43, K.NO-111 G B PALYA 113703 0 3 LT1 211 1 0 7189 99 1 0 3 1 868 4.3900 0 0 1140 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 100007157484 0 0 0 1 0 0 0 0 0 0 UDAYA JULIE,NO-43, K.NO-111 G B PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446601680 6071357000 8SL117182 C PAVITHRA NO.33/1, MUNESHWARANAGAR BANDE PALYA, BANGLORE. 113703 0 3 LT1 211 0.4800 0 8971 67 1 0 3 0 0 0 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 9999999 111112975679D 0 0 0 0 0 0 0 0 0 0 C PAVITHRA,NO.33/1, MUNESHWARANAGAR BANDE PALYA, BANGLORE. 0 0 0 0 0 0 0 0 2026-01-03 0 1 0 0 0 1 0 0 0 0 0 60.1700 66 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446601616 5992056203 S20IL14253 R ANNAPPA NO-65, BANDEPALYA, G B PALYA 113703 0 3 LT1 211 1 0 1765 25 1 0 3 1 641 5.4000 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 1000000 111116971396 0 0 0 1 0 0 0 0 0 0 R ANNAPPA,NO-65, BANDEPALYA, G B PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 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 1446601456 5923699175 8SL145036 S RADHA NO151 AMBEDKAR NAGARA 113703 1795 3 LT1 211 1 0 5528 72 1 0 3 1 1463 9.8300 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 99999 100007226634 0 0 0 1 0 0 0 0 0 0 S RADHA,NO151 AMBEDKAR NAGARA 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 1446601563 5918718019 S20IL10644 SANTHOSH KUMAR NO 373,SY NO 44,BANDEPALYA,G B PALYA, 113703 0 3 LT1 211 1 0 9688 137 1 0 3 1 0 3.6100 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 1000000 111113206872 0 0 0 1 0 0 0 0 0 0 SANTHOSH KUMAR,NO 373,SY NO 44,BANDEPALYA,G B PALYA, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446601576 5893839516 S20IL17444 NETHRAVATHI AND V N RAVI NO 44 AMBEDKAR NAGAR BANDEPALYA5 113703 0 3 LT1 211 1 0 2208 72 1 0 3 0.9200 0 0 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 100000 3962146 0 0 0 2 0 0 0 0 0 0 NETHRAVATHI AND V N RAVI,NO 44 AMBEDKAR NAGAR BANDEPALYA5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6780 2 1446601663 5775092458 8SL123787 MANJUNATH #364 BANDEPALYA, G.B. PALYA 113703 1040 3 LT1 211 0.4800 0 7620 77 1 0 3 0 186 1 0 0 820 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111112080513D 0 0 0 0 0 0 0 0 0 0 MANJUNATH,#364 BANDEPALYA, G.B. PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 1 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446601552 5715516334 8SL133595 K KAVITHA NO-46/2 BANDEPALYA 113703 1375 3 LT1 211 0.5000 0 14277 161 1 0 3 1 552 2.7200 0 0 1320 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 ASD to be paid:Rs.1320 (ignore if paid) 0 0 111123826338 0 0 0 1 0 0 0 0 0 0 K KAVITHA,NO-46/2 BANDEPALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446601648 5686329191 S20IL10875 SHAHEDA NO 400,1ST CROSS,BANDEPALYA, G B PALYA, 113703 0 3 LT1 211 1 0 2975 143 1 0 3 1 -8 8.6300 0 0 360 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 111113448543 0 0 0 1 0 0 0 0 0 0 SHAHEDA,NO 400,1ST CROSS,BANDEPALYA, G B PALYA, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-07-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446601653 5682721845 S20IL2741 VALARMADHI NO 83 AMBEDKAR NAGAR BANDEPALYA BOMMANAHALLI BANGALORE 113703 1415 3 LT1 211 1 0 2747 35 1 0 3 1 8 0 0 0 360 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100006998620 0 0 0 1 0 0 0 0 0 0 VALARMADHI,NO 83 AMBEDKAR NAGAR BANDEPALYA BOMMANAHALLI BANGALORE 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 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446601481 5637702969 S20IL18085 KUMKUM LAT-12.893199, LONG-77.640998 SITE NO 215, AMBEDKAR NAGAR, BANDEPALYA BEHIND GOVT SCHOOL 113703 0 3 LT1 211 1 0 1492 75 1 0 3 1 0 0 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 0 111121941884 0 0 0 1 0 0 0 0 0 0 KUMKUM,LAT-12.893199, LONG-77.640998 SITE NO 215, AMBEDKAR NAGAR, BANDEPALYA BEHIND GOVT SCHOOL 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446601485 5627120604 8SL141845 MANJU NO-374 AMBEDKAR NAGAR 113703 1200 3 LT1 211 1 0 8235 81 1 0 3 1 0 0 0 0 380 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 ASD to be paid:Rs.380 (ignore if paid) 0 99999 100005245193D 0 0 0 1 0 0 0 0 0 0 MANJU,NO-374 AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-07-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446601609 5604633948 8SL124133 JAYAKANTAN NO.59 BANDE PALYA 113703 1075 3 LT1 211 0.4800 0 15987 161 1 0 3 0 -33 0 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 9999999 111112103832D 0 0 0 0 0 0 0 0 0 0 JAYAKANTAN,NO.59 BANDE PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 1 0 0 0 1 0 0 0 0 0 123.1700 135 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446601694 5455151165 8SL141666 SELVI NO-8/4, 11TH MAIN AMBEDKAR NAGAR 113703 1820 3 LT1 211 1 0 8649 84 1 0 3 1 87 0 0 0 300 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100007275781 0 0 0 1 0 0 0 0 0 0 SELVI,NO-8/4, 11TH MAIN AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 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 1446601575 5399898000 8SL119601 NADIYA NO.240, AMBEDKAR NAGAR, BANDEPALYA, BANGALORE-68 113703 1610 3 LT1 211 0.4800 0 6383 24 1 0 3 0 0 1 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 9999 111112077641D 0 0 0 0 0 0 0 0 0 0 NADIYA,NO.240, AMBEDKAR NAGAR, BANDEPALYA, BANGALORE-68 0 0 0 0 0 0 0 0 2026-01-03 0 1 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 2 1446601572 5383902048 S20IL10901 VELU V NO 373,BANDEPALYA,G B PALYA, 113703 0 3 LT1 211 1 0 4733 83 1 0 3 1 -37 0 0 0 600 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 ASD to be paid:Rs.600 (ignore if paid) 0 999999 111113448554 0 0 0 1 0 0 0 0 0 0 VELU V,NO 373,BANDEPALYA,G B PALYA, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 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 1446601443 5346589679 S20IL16644 SUSHEELA M NO 44 K NO GARVEBHAVIPALYA, 113703 0 3 LT1 211 1 0 4064 79 1 0 3 1 0 0 0 0 1430 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 ASD to be paid:Rs.1430 (ignore if paid) 0 1000000 111120008775 0 0 0 1 0 0 0 0 0 0 SUSHEELA M,NO 44 K NO GARVEBHAVIPALYA, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446601539 5342513239 S20IL7111 L VASANTHA WIFE OF T LAXMANA NO 350, AMBEDKAR NAGAR, NEAR MASJID ROAD, BOMMANAHALLI 113703 1790 3 LT1 211 1 0 5803 144 1 0 3 1 0 1.1100 0 0 730 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 ASD to be paid:Rs.730 (ignore if paid) 0 10000 111111850830 0 0 0 1 0 0 0 0 0 0 L VASANTHA WIFE OF T LAXMANA,NO 350, AMBEDKAR NAGAR, NEAR MASJID ROAD, BOMMANAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446601655 5295998000 8SL119596 SELVI NO.198, AMBEDKAR NAGAR, BANDEPALYA, BANGALORE-68 113703 1450 3 LT1 211 0.4800 0 12778 107 1 0 3 0 635 5.5000 0 0 830 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 ASD to be paid:Rs.830 (ignore if paid) 0 1000000 111115736779D 0 0 0 0 0 0 0 0 0 0 SELVI,NO.198, AMBEDKAR NAGAR, BANDEPALYA, BANGALORE-68 0 0 0 0 0 0 0 0 2026-01-03 0 1 0 0 0 1 0 0 0 0 0 99.3300 109 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446601652 5275595987 S20IL8127 V SUMATHI #63,AMBEDEKAR NAGAR, 113703 0 3 LT1 211 1 0 3054 96 1 0 3 1 0 0 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 999999 111111877316 0 0 0 1 0 0 0 0 0 0 V SUMATHI,#63,AMBEDEKAR NAGAR, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2024-05-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446601484 5245809080 8SL141846 VINOD KUMAR NO-44 AMBEDKAR NAGAR 113703 1245 3 LT1 211 1 0 7885 20 1 0 3 1 0 0 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 99999 100007120252 0 0 0 1 0 0 0 0 0 0 VINOD KUMAR,NO-44 AMBEDKAR NAGAR 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 1446601483 5224561798 8SL147493 SUDHA NO95 AMBEDKAR NAGARA, BANDE PALYA 113703 1360 3 LT1 211 1 0 12453 196 1 0 3 1 2450 22.8000 0 0 1670 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 100007096272 0 0 0 1 0 0 0 0 0 0 SUDHA,NO95 AMBEDKAR NAGARA, BANDE PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-06-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1446601447 6336615946 S20IC7463 RELIANCE JIO INFOCOMLTD NO 13, SY NO 43&44,BANDEPALYA 113703 1455 3 LT3A 311 2 0 31007 599 1 0 3 0.9800 6 0 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 999999 52804609 0 0 0 3 0 0 0 0 1 0 RELIANCE JIO INFOCOMLTD,NO 13, SY NO 43&44,BANDEPALYA 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 2.6300 2 1446601519 6235994285 S20IC17446 NETHRAVATHI AND V N RAVI NO 44 AMBEDKAR NAGAR BANDEPALYA 113703 0 3 LT3A 311 3 0 5881 323 1 0 3 0.8900 0 0 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 100000 3385547 0 0 0 3 0 0 0 0 1 0 NETHRAVATHI AND V N RAVI,NO 44 AMBEDKAR NAGAR BANDEPALYA 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 3.0200 2 1446601669 5167207000 8SL98474 G ASHOK KUMAR 42, BANDEPALYA BANGALORE 113703 1745 3 LT3A 311 0.4800 0 1105 48 1 0 3 0 6877 62.9300 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 0 100003493122D 0 0 0 0 0 0 0 0 1 0 G ASHOK KUMAR,42, BANDEPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 1 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 2 1446601469 4834260554 S20IC19745 SUSHEELA NO44 GB PLYA LAT-12.90027 LONG-77.639012 113703 0 3 LT3A 311 5 0 5726 515 1 0 3 1 0 18.2200 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 100000 111123677426 0 0 0 4 0 0 0 0 1 0 SUSHEELA,NO44 GB PLYA LAT-12.90027 LONG-77.639012 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 3.5800 2 1446601684 4145005021 S20IC14254 THERESA K.NO-44, NO-18, 1ST CROSS, AMBEDKAR NAGAR, BANDEPALYA,G B PALYA 113703 0 3 LT3A 311 1 0 3211 43 1 0 3 0.7400 5680 52.7400 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 1000000 BD1134360 0 0 0 0 0 0 0 0 1 0 THERESA,K.NO-44, NO-18, 1ST CROSS, AMBEDKAR NAGAR, BANDEPALYA,G B PALYA 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 0.3200 2 1446601641 0259956121 S20IC16505 EXCEL TELESONIC INDIA PVT LTD NO 13,SY NO 43/44,MUNESHWARA TEMPLE ROAD,BANDEPALYA, 113703 0 3 LT3A 311 2 0 8689 239 1 0 3 1 0 0 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 1000000 111119851493 0 0 0 1 0 0 0 0 1 0 EXCEL TELESONIC INDIA PVT LTD,NO 13,SY NO 43/44,MUNESHWARA TEMPLE ROAD,BANDEPALYA, 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 1446601508 9964607000 8SL112404 D N RAJASHEKAR BANDE PALYA BANGALORE-68 113703 1105 3 LT1 211 0.4800 0 3968 9 1 0 3 0 1 0 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 9999999 111112122792D 0 0 0 0 0 0 0 0 0 0 D N RAJASHEKAR,BANDE PALYA BANGALORE-68 0 0 0 0 0 0 0 0 2026-01-03 0 1 0 0 0 1 0 0 0 0 0 39 49 2024-05-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446601503 9963556933 S20IL10519 M MUTHAVALLI NO 131/256,NEAR AMBEDKAR NAGAR,BANDEPALYA, 113703 0 3 LT1 211 1 0 2376 15 1 0 3 1 188 3.1500 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 999999 111113147162 0 0 0 1 0 0 0 0 0 0 M MUTHAVALLI,NO 131/256,NEAR AMBEDKAR NAGAR,BANDEPALYA, 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 2023-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446601620 9932921274 S20IL8132 R SHARADHA #44,AMBEDEKAR NAGAR 113703 0 3 LT1 211 1 0 4475 107 1 0 3 1 0 0 0 0 250 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 ASD to be paid:Rs.250 (ignore if paid) 0 999999 111111877916 0 0 0 1 0 0 0 0 0 0 R SHARADHA,#44,AMBEDEKAR NAGAR 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 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446601621 9912426045 S20IL8757 VEERAMMA NO 44 HONGASANDRA BANDEPALYA BEGUR 113703 1550 3 LT1 211 1 0 3002 191 1 0 3 1 4598 38.6600 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 1000000 111112036730 0 0 0 1 0 0 0 0 0 0 VEERAMMA,NO 44 HONGASANDRA BANDEPALYA BEGUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446601656 9823725800 S20IL14108 KRISHNA S #140, NEAR GOVERNMENT SCHOOL, BANDEPALYA, BOMMANAHALLI 113703 0 3 LT1 211 1 0 1708 39 1 0 3 1 1 0 0 0 230 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 111116826101 0 0 0 1 0 0 0 0 0 0 KRISHNA S,#140, NEAR GOVERNMENT SCHOOL, BANDEPALYA, BOMMANAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 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 1446601647 9822442038 8SL142733 K H SARITHA NO72 AMBEDKAR NAGARA 113703 1180 3 LT1 211 1 0 11665 55 1 0 3 1 4494 39.7400 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 99999 100007201893 0 0 0 1 0 0 0 0 0 0 K H SARITHA,NO72 AMBEDKAR NAGARA 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 1.1100 2 1446601701 9792971222 8SL152001 SURESH BABU K NO204 AMBEDKAR NAGARA 113703 1110 3 LT1 211 1 0 4010 173 1 0 3 1 2730 13.7900 0 0 420 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 ASD to be paid:Rs.420 (ignore if paid) 0 99999 100007209308 0 0 0 1 0 0 0 0 0 0 SURESH BABU K,NO204 AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446601540 9658607000 8SL117465 K MOHAN BANDLY PALYA BOMMANAHALLY LAT-12.894805 LONG-77.6420616666 113703 1280 3 LT1 211 0.8000 0 7371 22 1 0 3 0 0 0 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 9999999 100003486867ND 0 0 0 0 0 0 0 0 0 0 K MOHAN,BANDLY PALYA BOMMANAHALLY LAT-12.894805 LONG-77.6420616666 0 0 0 0 0 0 0 0 2026-01-03 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446601592 9547451952 S20IL4500 THERESA K.NO-44, NO-18, 1ST CROSS, AMBEDKAR NAGAR, BANDEPALYA, G B PALYA, 113703 1785 3 LT1 211 1 0 12636 165 1 0 3 0.9900 11941 102.6700 0 0 2510 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 ASD to be paid:Rs.2510 (ignore if paid) 0 1000000 BD1000952 0 0 0 2 0 0 0 0 0 0 THERESA,K.NO-44, NO-18, 1ST CROSS, AMBEDKAR NAGAR, BANDEPALYA, G B PALYA, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 206.4200 0 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1446601586 9529902483 S20IL13859 NALINI NO320 11TH MAIN ROAD BANDE PALYA AMBEDKAR NAGAR 113703 0 3 LT1 211 1 0 4030 82 1 0 3 1 589 5.2800 0 0 298 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 ASD to be paid:Rs.298 (ignore if paid) 0 1000000 111116459749 0 0 0 1 0 0 0 0 0 0 NALINI,NO320 11TH MAIN ROAD BANDE PALYA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446601588 9527209000 8SL120265 ARIYAMMA NO.1122, AMBEDKAR NAGAR, BANDE PALYA, BANGALORE-68 113703 1635 3 LT1 211 0.4800 0 5997 33 1 0 3 0 36 0 0 0 290 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111115732032D 0 0 0 0 0 0 0 0 0 0 ARIYAMMA,NO.1122, AMBEDKAR NAGAR, BANDE PALYA, BANGALORE-68 0 0 0 0 0 0 0 0 2026-01-03 0 1 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446601587 9522456627 S20IL17442 NETHRAVATHI AND V N RAVI NO 44 AMBEDKAR NAGAR BANDEPALYA6 113703 0 3 LT1 211 2 0 2992 38 1 0 3 0.8900 982 9.2500 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 100000 3962144 0 0 0 2 0 0 0 0 0 0 NETHRAVATHI AND V N RAVI,NO 44 AMBEDKAR NAGAR BANDEPALYA6 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 1.9910 2 1446601591 9521374564 S20IL23071 KAVITHA V NO-345, BANDEPALYA GB PALYA 113703 0 3 LT1 211 2 0 1259 106 1 0 3 0.9400 295 1.4900 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 0 8755960 0 0 0 1 0 0 0 0 0 0 KAVITHA V,NO-345, BANDEPALYA GB 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 2025-03-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3240 2 1446601530 9465929085 S20IL9945 AKSHITHA S NO 247 NEAR GOVT SCHOOL AMBEDKAR NAGAR BANDEPALYA BOMMANAHALLI 113703 0 3 LT1 211 1 0 4398 90 1 0 3 1 0 0 0 0 550 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 111112758794 0 0 0 1 0 0 0 0 0 0 AKSHITHA S,NO 247 NEAR GOVT SCHOOL AMBEDKAR NAGAR BANDEPALYA BOMMANAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446601521 9464906519 8SL141848 JANCY NO-380/7 AMBEDKAR NAGAR 113703 1206 3 LT1 211 1 0 12404 213 1 0 3 1 0 8.4400 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 99999 100007134091 0 0 0 2 0 0 0 0 0 0 JANCY,NO-380/7 AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1446601520 9462104629 S20IL13739 SUDHA N NO 35, BANDEPALYA, G B PALYA 113703 0 3 LT1 211 1 0 2598 0 1 0 3 1 1017 14.3900 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 1000000 111116377810 0 0 0 1 0 0 0 0 0 0 SUDHA N,NO 35, BANDEPALYA, G B PALYA 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 2023-08-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446601525 9461507000 8SL98473 G ASHOK KUMAR 42, BANDEPALYA BANGALORE 113703 1740 3 LT1 211 0.4800 0 225 10 1 0 3 0 2822 25.5100 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 999 100003471332D 0 0 0 0 0 0 0 0 0 0 G ASHOK KUMAR,42, BANDEPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 1 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 2 1446601534 9446250216 8SL123791 MURUGAN #346 BANDEPALYA 113703 1030 3 LT1 211 0.4800 0 17968 157 1 0 3 0 -27 0 0 0 430 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111112599571D 0 0 0 0 0 0 0 0 0 0 MURUGAN,#346 BANDEPALYA 0 0 0 0 0 0 0 0 2026-01-03 0 1 0 0 0 1 0 0 0 0 0 145.4200 160 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446601635 9424366429 8SL153053 HAMSA NO1078 BANDE PALYA 113703 1285 3 LT1 211 1 0 10381 203 1 0 3 1 0 0 0 0 548 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 ASD to be paid:Rs.548 (ignore if paid) 0 99999 111111505634 0 0 0 1 0 0 0 0 0 0 HAMSA,NO1078 BANDE PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1446601442 9379101811 8SL128401 D SUBRAMANI NO.274 AMBEDKAR NAGAR 113703 1815 3 LT1 211 0.4800 0 6598 79 1 0 3 0 0 38.5700 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 9999 111112504280D 0 0 0 0 0 0 0 0 0 0 D SUBRAMANI,NO.274 AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 1 0 0 0 1 0 0 0 0 0 58.2500 64 2023-09-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446601460 9362063696 S20IL18437 VARALAKSHMI M NO 88, BEHIND GOVT HIGH SCHOOL, BOMMANAHALLI LAT12.895076 long-77.641826 113703 0 3 LT1 211 1 0 1577 58 1 0 3 0.9100 635 5.7200 0 0 250 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 ASD to be paid:Rs.250 (ignore if paid) 0 0 8554208 0 0 0 2 0 0 0 0 0 0 VARALAKSHMI M,NO 88, BEHIND GOVT HIGH SCHOOL, BOMMANAHALLI LAT12.895076 long-77.641826 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5780 2 1446601467 9359407000 8SL98470 G ASHOK KUMAR 42, BANDEPALYA BANGALORE 113703 1720 3 LT1 211 0.4800 0 13181 39 1 0 3 0 8872 79.9800 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 99999 100003495718D 0 0 0 0 0 0 0 0 0 0 G ASHOK KUMAR,42, BANDEPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 1 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 2 1446601466 9357365837 S20IL24274 AMALA NO 1111, AMBEDKAR NAGAR, BANDEPALYA 113703 0 3 LT1 211 1 0 64 1 1 0 3 1 0 0 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 1000000 1B8155262589 0 0 0 1 0 0 0 0 0 0 AMALA,NO 1111, AMBEDKAR NAGAR, BANDEPALYA 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 1446601670 9296431610 S20IL18635 K MOHAN 4, K NO 109, BANDEPALYA SATISH REDDY LAYOUT, LAT-12.894805 LONG-77.6420616666 113703 0 3 LT1 211 1 0 5867 213 1 0 3 0.8200 0 0 0 0 2620 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 ASD to be paid:Rs.2620 (ignore if paid) 0 100000 4049215 0 0 0 2 0 0 0 0 0 0 K MOHAN,4, K NO 109, BANDEPALYA SATISH REDDY LAYOUT, LAT-12.894805 LONG-77.6420616666 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1680 2 1446601625 9202009000 8SL118900 SANDHYA NO.197/1, BANDE PALYA, BANGALORE-68 113703 1620 3 LT1 211 0.4800 0 3818 53 1 0 3 0 129 1 0 0 570 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 ASD to be paid:Rs.570 (ignore if paid) 0 9999 111112506831D 0 0 0 0 0 0 0 0 0 0 SANDHYA,NO.197/1, BANDE PALYA, BANGALORE-68 0 0 0 0 0 0 0 0 2026-01-03 0 1 0 0 0 1 0 0 0 0 0 14.5800 25 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446601574 9121060063 S20IL7181 NETHRAVATHI WIFE OF OMKARAPPA NO 369/4 AMBEDKAR NAGAR BANDEPALYA BEGUR HOBLI 113703 1340 3 LT1 211 1 0 1917 110 1 0 3 1 788 4.0300 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 10000 111111908893 0 0 0 1 0 0 0 0 0 0 NETHRAVATHI WIFE OF OMKARAPPA,NO 369/4 AMBEDKAR NAGAR BANDEPALYA BEGUR HOBLI 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 1446601490 9067415957 8SL150912 LILLYS B NO270 1ST CROSS HONGASANDRA 113703 1765 3 LT1 211 1 0 6334 114 1 0 3 1 246 1.1000 168 0 880 1137 2026-01-03 0 0 0 2025-11-03 3 0 0 0 0 14012505 ASD to be paid:Rs.880 (ignore if paid) 0 99999 100007121247 0 0 0 1 0 0 0 0 0 0 LILLYS B,NO270 1ST CROSS HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-09-20 2025-11-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446601516 9037150300 8SL123784 MANIKANTAN NO-371 BANDE PALYA 113703 1015 3 LT1 211 0.4800 0 5947 122 1 0 3 1 0 0 0 0 540 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 ASD to be paid:Rs.540 (ignore if paid) 0 0 111121310346 0 0 0 1 0 0 0 0 0 0 MANIKANTAN,NO-371 BANDE PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446601704 8878668777 S20IL10871 PRABHU RAJI #2/67 SY NO 44 BANDEPALYA G B PALYA (V) BEGUR (H) 113703 0 3 LT1 211 1 0 3599 16 1 0 3 1 120 1.5300 0 0 490 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 ASD to be paid:Rs.490 (ignore if paid) 0 999999 111113448547 0 0 0 1 0 0 0 0 0 0 PRABHU RAJI,#2/67 SY NO 44 BANDEPALYA G B PALYA (V) BEGUR (H) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446601531 8844385932 S20IL8136 KRISHNAPPA #44,AMBEDEKAR NAGAR 113703 0 3 LT1 211 1 0 3368 13 1 0 3 1 57 0 0 0 450 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 ASD to be paid:Rs.450 (ignore if paid) 0 0 111121057861 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,#44,AMBEDEKAR NAGAR 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 0 0 0 1 2 1446601699 8780150134 8SL125835 SATHYA.K NO-368 BANDEPALYA,G.B.PALYA MAIN 113703 1055 3 LT1 211 0.4800 0 12199 232 1 0 3 0 748 3.6500 0 0 320 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111115734283D 0 0 0 0 0 0 0 0 0 0 SATHYA.K,NO-368 BANDEPALYA,G.B.PALYA MAIN 0 0 0 0 0 0 0 0 2026-01-03 0 1 0 0 0 1 0 0 0 0 0 86.5800 95 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446601527 8740799799 8SL133601 MANJULA W/O HARI NO-01 BANDEPALYA 113703 1390 3 LT1 211 0.5000 0 8646 50 1 0 3 1 0 0 0 0 400 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111115736469 0 0 0 1 0 0 0 0 0 0 MANJULA W/O HARI,NO-01 BANDEPALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 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 1446601632 8710224703 8SL133654 MANJULA NO 365 AMBEDKAR NAGAR 113703 1035 3 LT1 211 0.4800 0 12712 36 1 0 3 1 0 0 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 99999 111115728643 0 0 0 1 0 0 0 0 0 0 MANJULA,NO 365 AMBEDKAR NAGAR 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 1.1100 2 1446601644 8531746076 8SL153073 NAGAMANI NO13 SY NO43&44A BANDE PALYA 113703 0 3 LT1 211 1 0 3526 33 1 0 3 1 -73 0 0 0 230 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100007092067 0 0 0 2 0 0 0 0 0 0 NAGAMANI,NO13 SY NO43&44A BANDE PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1446601659 8504065700 S20IL11854 SAKKAMMA NO 294,BANDEPALYA,G B PALYA, 113703 0 3 LT1 211 1 0 1803 12 1 0 3 1 -54 0 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 1000000 111114317460 0 0 0 1 0 0 0 0 0 0 SAKKAMMA,NO 294,BANDEPALYA,G B PALYA, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446601651 8493368244 8SL153060 SUMATHI NO19 AMBEDKAR NAGARA 113703 1615 3 LT1 211 1 0 2780 31 1 0 3 1 1 0 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 999999 111111502935 0 0 0 1 0 0 0 0 0 0 SUMATHI,NO19 AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-07-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446601535 8459906972 S20IL20170 NAGAMANI.M NO-44, 1ST CROSS,GB PALYA, HOSAPALYA 113703 0 3 LT1 211 1 0 1475 39 1 0 3 1 -352 0 0 0 520 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 ASD to be paid:Rs.520 (ignore if paid) 0 0 111123929001 0 0 0 1 0 0 0 0 0 0 NAGAMANI.M,NO-44, 1ST CROSS,GB PALYA, HOSAPALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446601522 8436807000 8SL116568 SOUNDARAJAN #390, 9TH CROSS, BANDEPALYA 113703 0 3 LT1 211 0.4800 0 7924 79 1 0 3 0 0 0 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 9999999 111112976290D 0 0 0 0 0 0 0 0 0 0 SOUNDARAJAN,#390, 9TH CROSS, BANDEPALYA 0 0 0 0 0 0 0 0 2026-01-03 0 1 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446601688 8381093922 8SL153066 SHASHIKUMAR M NO85 BANDE PALYA 113703 1130 3 LT1 211 1 0 5010 72 1 0 3 1 11 0 0 0 298 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 ASD to be paid:Rs.298 (ignore if paid) 0 999999 111110255342 0 0 0 1 0 0 0 0 0 0 SHASHIKUMAR M,NO85 BANDE PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446601507 8250136169 S20IL10868 PUSHPALATHA #360 SY NO 44 BANDEPALYA G B PALYA(V) BEGUR (H) 113703 0 3 LT1 211 1 0 2785 98 1 0 3 1 4100 36.0200 0 0 770 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 ASD to be paid:Rs.770 (ignore if paid) 0 1000000 111113448550 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA,#360 SY NO 44 BANDEPALYA G B PALYA(V) BEGUR (H) 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 2023-07-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446601619 8205248507 8SL138717 SUDHA V NO-192 BANDEPALYA 113703 1350 3 LT1 211 0.4800 0 9767 94 1 0 3 1 930 13.1300 0 0 290 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100007119768 0 0 0 1 0 0 0 0 0 0 SUDHA V,NO-192 BANDEPALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 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 1446601691 8179375774 8SL138602 SUSHEELA NO-197 BANDEPALYA 113703 1530 3 LT1 211 0.4800 0 1999 14 1 0 3 1 -13 0 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 99999 100007206735 0 0 0 1 0 0 0 0 0 0 SUSHEELA,NO-197 BANDEPALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446601499 8159591363 S20IL16343 DAKSHIN MURTHY T NO 44 BANDEPALYA4 113703 0 3 LT1 211 1 0 1361 18 1 0 3 0.9400 123 1.6700 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 1000000 3935302 0 0 0 0 0 0 0 0 0 0 DAKSHIN MURTHY T,NO 44 BANDEPALYA4 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2130 2 1446601505 8136369242 S20IL14420 MANGALA NO 305, KSS ROAD BANDEPALYA, 113703 0 3 LT1 211 1 0 2399 93 1 0 3 1 4 0 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 1000000 111117188889 0 0 0 1 0 0 0 0 0 0 MANGALA,NO 305, KSS ROAD BANDEPALYA, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 89.0300 98 2023-08-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446601690 8080176534 8SL124232 BERNATMERY NO. 104 BANDEPALYA 113703 1086 3 LT1 211 0.4800 0 3465 20 1 0 3 0 285 4.0700 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 999999 3062871818D 0 0 0 0 0 0 0 0 0 0 BERNATMERY,NO. 104 BANDEPALYA 0 0 0 0 0 0 0 0 2026-01-03 0 1 0 0 0 1 0 0 0 0 0 0 10 2024-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446601453 8054236761 S20IL14316 G K PAVITHRA NO-197 AMBEDKAR NAGAR BANDEPALYA 113703 0 3 LT1 211 1 0 3211 89 1 0 3 1 0 0 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 1000000 111117027088 0 0 0 1 0 0 0 0 0 0 G K PAVITHRA,NO-197 AMBEDKAR NAGAR BANDEPALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 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 1446601457 8053498866 S20IL16342 DAKSHIN MURTHY T NO 44 BANDEPALYA3 113703 0 3 LT1 211 1 0 1892 41 1 0 3 0.7400 0 0 0 0 250 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 3935301 0 0 0 0 0 0 0 0 0 0 DAKSHIN MURTHY T,NO 44 BANDEPALYA3 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1446601606 8028442180 8SL153063 R ADILAKSHMI NO204 AMBEDKAR NAGARA 113703 1585 3 LT1 211 1 0 6982 77 1 0 3 1 0 0 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 99999 100006400810D 0 0 0 2 0 0 0 0 0 0 R ADILAKSHMI,NO204 AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-08-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1446601464 7969059903 8SL123790 S. KUMAR #347 BANDE PALYA 113703 1030 3 LT1 211 0.4800 0 3202 33 1 0 3 0 1 0 0 0 450 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 ASD to be paid:Rs.450 (ignore if paid) 0 99999 7664330760AD 0 0 0 0 0 0 0 0 0 0 S. KUMAR,#347 BANDE PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 1 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446601583 7908416457 S20IL13897 YESU NO 44, BANDEPALYA, GARVEBHAVIPALYA 113703 0 3 LT1 211 1 0 1281 52 1 0 3 1 253 1.2700 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 1000000 111116558947 0 0 0 1 0 0 0 0 0 0 YESU,NO 44, BANDEPALYA, GARVEBHAVIPALYA 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 2023-08-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446601582 7907220667 S20IL12764 ARUN M NO-44 BANDEPALYA 113703 0 3 LT1 211 1 0 7211 147 1 0 3 1 350 1.6600 0 0 1620 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 ASD to be paid:Rs.1620 (ignore if paid) 0 9999 111115307855 0 0 0 1 0 0 0 0 0 0 ARUN M,NO-44 BANDEPALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1446601674 7889378732 S20IL22831 JAGANNATHA S NO 237/2381,OPPOSITE TO MASJID,BANDEPALYA,G B PALYA, 113703 0 3 LT1 211 1 0 476 10 1 0 3 1 -21 0 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 0 1B5210015962 0 0 0 1 0 0 0 0 0 0 JAGANNATHA S,NO 237/2381,OPPOSITE TO MASJID,BANDEPALYA,G B 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 2025-02-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446601455 7862806838 8SL146435 VEDAVATHI N NO143 BANDE PALYA 113703 1645 3 LT1 211 1 0 3198 13 1 0 3 1 0 2.3900 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 9999 100007246709 0 0 0 1 0 0 0 0 0 0 VEDAVATHI N,NO143 BANDE PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 11.8400 22 2023-07-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446601571 7807186414 8SL152806 PERUMAL NO44 AMBEDKAR NAGARA 113703 1020 3 LT1 211 1 0 9609 107 1 0 3 1 0 1.5600 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 99999 100007106485 0 0 0 1 0 0 0 0 0 0 PERUMAL,NO44 AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 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 1446601493 7767229000 8SL121187 RAMESH A #24,AMBEDKAR MAGAR, HOSUR ROAD,BANDE PALYA,BANGALORE-68 113703 1210 3 LT1 211 0.4800 0 9407 49 1 0 3 0 0 0 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 9999999 111115736639D 0 0 0 0 0 0 0 0 0 0 RAMESH A,#24,AMBEDKAR MAGAR, HOSUR ROAD,BANDE PALYA,BANGALORE-68 0 0 0 0 0 0 0 0 2026-01-03 0 1 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446601532 7730290886 S20IL10664 K BABU NO 346,AMBEDKAR NAGAR,BANDEPALYA 113703 0 3 LT1 211 1 0 6628 144 1 0 3 1 0 0 0 0 1450 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 ASD to be paid:Rs.1450 (ignore if paid) 0 999999 111113318202 0 0 0 1 0 0 0 0 0 0 K BABU,NO 346,AMBEDKAR NAGAR,BANDEPALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-08-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446601578 7629317000 8SL115941 DHAIYANATHAN NO.268, BANDEPALYA, 113703 1715 3 LT1 211 0.4800 0 12428 328 1 0 3 0 0 0 0 0 930 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111112557699D 0 0 0 0 0 0 0 0 0 0 DHAIYANATHAN,NO.268, BANDEPALYA, 0 0 0 0 0 0 0 0 2026-01-03 0 1 0 0 0 1 0 0 0 0 0 136 150 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446601573 7604756234 8SL150913 LILLYS B NO270 1ST CROSS 2 HONGASANDRA 113703 1770 3 LT1 211 1 0 8425 89 1 0 3 1 39 0 0 0 740 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 ASD to be paid:Rs.740 (ignore if paid) 0 99999 100007157337 0 0 0 1 0 0 0 0 0 0 LILLYS B,NO270 1ST CROSS 2 HONGASANDRA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-07-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446601537 7550607560 8SL133594 SALOMI W/O RAJESH NO-197 BANDEPALYA 113703 1535 3 LT1 211 0.5000 0 8109 14 1 0 3 1 2 0 0 0 250 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112057075 0 0 0 1 0 0 0 0 0 0 SALOMI W/O RAJESH,NO-197 BANDEPALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446601542 7549640131 8SL153064 RADHAMMA NO45 AMBEDKAR NAGARA 113703 1400 3 LT1 211 1 0 5399 38 1 0 3 1 0 0 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 99999 111111502923 0 0 0 1 0 0 0 0 0 0 RADHAMMA,NO45 AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 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 1446601678 7483831761 8SL153067 RAJA NO45 AMBEDKAR NAGARA 113703 1100 3 LT1 211 1 0 2253 43 1 0 3 1 453 3.7200 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 99999 100007092967 0 0 0 1 0 0 0 0 0 0 RAJA,NO45 AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1446601604 7390714752 8SL141615 JAGADHA W/O MANIKANTH NO AMBEDEKAR NAGAR 113703 1380 3 LT1 211 1 0 10828 21 1 0 3 1 0 0 0 0 1000 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 100007224840 0 0 0 1 0 0 0 0 0 0 JAGADHA W/O MANIKANTH,NO AMBEDEKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 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 1446601501 7342913300 S20IL1553 LAKSHMI NO 217 AMBEDKAR NAGAR BEHIND GOVT SCHOOL BANDEPALYA BANGALORE 113703 1170 3 LT1 211 1 0 4981 51 1 0 3 1 218 1.1000 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 999999 111111613081 0 0 0 1 0 0 0 0 0 0 LAKSHMI,NO 217 AMBEDKAR NAGAR BEHIND GOVT SCHOOL BANDEPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 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 1446601502 7335340467 S20IL18634 K MOHAN 4, K NO 109, BANDEPALYA,1 SATISH REDDY LAYOUT 113703 0 3 LT1 211 1 0 2277 116 1 0 3 0.9600 0 3.0700 0 0 580 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 ASD to be paid:Rs.580 (ignore if paid) 0 100000 4049214 0 0 0 1 0 0 0 0 0 0 K MOHAN,4, K NO 109, BANDEPALYA,1 SATISH REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3940 2 1446601626 7308474011 8SL123786 V. RADHA BANDE PALYA BEGURU HOBLI 113703 1005 3 LT1 211 0.4800 0 8287 58 1 0 3 0 0 0 0 0 350 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 ASD to be paid:Rs.350 (ignore if paid) 0 999999 111112503752D 0 0 0 0 0 0 0 0 0 0 V. RADHA,BANDE PALYA BEGURU HOBLI 0 0 0 0 0 0 0 0 2026-01-03 0 1 0 0 0 1 0 0 0 0 0 47.7500 58 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446601679 7284392606 S20IL3338 SARASWATHI BANDEPALYA BANGALORE 113703 1125 3 LT1 211 1 0 5341 15 1 0 3 1 0 0 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 10000 111111571022 0 0 0 1 0 0 0 0 0 0 SARASWATHI,BANDEPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446601686 7180592055 S20IL14079 KAVITHA V NO-345, BANDEPALYA, G B PALYA 113703 0 3 LT1 211 1 0 7128 216 1 0 3 1 0 0 0 0 2538 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 ASD to be paid:Rs.2538 (ignore if paid) 0 0 111124597315 0 0 0 1 0 0 0 0 0 0 KAVITHA V,NO-345, BANDEPALYA, G B PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 176.3300 194 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 1446601687 7177218809 S20IL15677 MUNIRATNAM NO 237 AND 238 AMBEDKAR NAGAR BANDEPALYA,BOMMANHALLI 113703 0 3 LT1 211 1 0 2141 81 1 0 3 1 0 1.0700 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 1000000 111118922308 0 0 0 1 0 0 0 0 0 0 MUNIRATNAM,NO 237 AND 238 AMBEDKAR NAGAR BANDEPALYA,BOMMANHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446601480 7157112624 S20IL16341 DAKSHIN MURTHY T NO 44 BANDEPALYA6 113703 0 3 LT1 211 1 0 1228 37 1 0 3 0.8200 0 1 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 1000000 3935300 0 0 0 1 0 0 0 0 0 0 DAKSHIN MURTHY T,NO 44 BANDEPALYA6 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 1.1560 2 1446601608 7093329701 8SL141709 F FATHIMA NO-1 AMBEDKAR NAGAR 113703 1570 3 LT1 211 1 0 8459 78 1 0 3 1 0 0 0 0 780 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 ASD to be paid:Rs.780 (ignore if paid) 0 99999 100007259028 0 0 0 1 0 0 0 0 0 0 F FATHIMA,NO-1 AMBEDKAR NAGAR 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 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446601478 7054086668 S20IL14419 BHARATHI NO 317,BANDEPALYA,KSS ROAD,AMBEDKAR NAGAR, 113703 0 3 LT1 211 1 0 3024 127 1 0 3 1 0 0 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 1000000 111117188890 0 0 0 1 0 0 0 0 0 0 BHARATHI,NO 317,BANDEPALYA,KSS ROAD,AMBEDKAR NAGAR, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 64.5100 71 2024-10-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446601479 7038333282 S20IL14281 GURUSWAMI C NO-87/2, BANDEPALYA, G B PALYA 113703 0 3 LT1 211 1 0 3759 87 1 0 3 1 2792 23.9600 0 0 168 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 ASD to be paid:Rs.168 (ignore if paid) 0 1000000 111116862779 0 0 0 1 0 0 0 0 0 0 GURUSWAMI C,NO-87/2, BANDEPALYA, G B PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 76.7700 84 2023-09-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446601600 7013009000 8SL118902 M NETHRAVATHI BANDE PALYA, BANGALORE-68 113703 1300 3 LT1 211 0.4800 0 11267 39 1 0 3 0 -15 0 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 9999999 111112509707D 0 0 0 0 0 0 0 0 0 0 M NETHRAVATHI,BANDE PALYA, BANGALORE-68 0 0 0 0 0 0 0 0 2026-01-03 0 1 0 0 0 1 0 0 0 0 0 50 55 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446601529 6943797692 8SL152792 P SHOBHA NO65 GANGAMMA LAYOUT 113703 1670 3 LT1 211 1 0 6010 96 1 0 3 1 384 2.7600 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 99999 100007134180 0 0 0 1 0 0 0 0 0 0 P SHOBHA,NO65 GANGAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 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 1446601526 6943407000 8SL113505 MUNIRAJU NO.43 HOSAPALYA BANGALORE-68 113703 1475 3 LT1 211 0.4800 0 5033 69 1 0 3 0 0 1 0 0 540 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 ASD to be paid:Rs.540 (ignore if paid) 0 0 111112103983D 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,NO.43 HOSAPALYA BANGALORE-68 0 0 0 0 0 0 0 0 2026-01-03 0 1 0 0 0 1 0 0 0 0 0 72.9200 80 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446601636 6880773966 S20IL24583 RAJENDRAN NO 44, BANDEPALYA, GARVEBHAVI PALYA,3 113703 0 3 LT1 211 1 0 527 38 1 0 3 0.8000 0 0 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 0 8806775 0 0 0 2 0 0 0 0 0 0 RAJENDRAN,NO 44, BANDEPALYA, GARVEBHAVI PALYA,3 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5980 2 1446601461 6849513610 S20IL16340 DAKSHIN MURTHY T NO 44 BANDEPALYA 113703 0 3 LT1 211 1 0 2296 69 1 0 3 0.9400 0 0 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 1000000 3935299 0 0 0 1 0 0 0 0 0 0 DAKSHIN MURTHY T,NO 44 BANDEPALYA 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 1.4960 2 1446601559 6825101858 8SL153072 NAGAMANI NO13 SY NO43&44B BANDE PALYA 113703 1470 3 LT1 211 1 0 7261 98 1 0 3 1 0 1.1900 0 0 1280 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 100007265612 0 0 0 1 0 0 0 0 0 0 NAGAMANI,NO13 SY NO43&44B BANDE PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-07-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1446601541 6759041268 S20IL14280 GURUSWAMI C NO-87/2, BANDEPALYA, G B PALYA,, 113703 0 3 LT1 211 1 0 4296 105 1 0 3 1 167 1 0 0 960 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 ASD to be paid:Rs.960 (ignore if paid) 0 1000000 111116862774 0 0 0 1 0 0 0 0 0 0 GURUSWAMI C,NO-87/2, BANDEPALYA, G B PALYA,, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 80.6000 89 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 1446601549 6723723030 S20IL8134 ARUMUGAM AMEDEKAR NAGAR 113703 0 3 LT1 211 1 0 1528 38 1 0 3 1 1853 15.1500 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 1000000 111111992716 0 0 0 1 0 0 0 0 0 0 ARUMUGAM,AMEDEKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446601657 6685443610 S20IL17445 NETHRAVATHI AND V N RAVI NO 44 AMBEDKAR NAGAR BANDEPALYA2 113703 0 3 LT1 211 1 0 1636 21 1 0 3 0.9700 -39 0 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 100000 3962147 0 0 0 0 0 0 0 0 0 0 NETHRAVATHI AND V N RAVI,NO 44 AMBEDKAR NAGAR BANDEPALYA2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1160 2 1446601476 6648585751 S20IL10897 RUKMINI NO 44,BANDEPALYA,G B PALYA, 113703 0 3 LT1 211 1 0 4877 136 1 0 3 1 3286 29.2800 0 0 730 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 111113448557 0 0 0 1 0 0 0 0 0 0 RUKMINI,NO 44,BANDEPALYA,G B PALYA, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2024-02-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446601475 6637644545 8SL146775 AGILA D NO112 AMBEDKAR NAGARA 113703 1565 3 LT1 211 1 0 3882 46 1 0 3 1 0 0 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 1000000 111119906982 0 0 0 1 0 0 0 0 0 0 AGILA D,NO112 AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446601595 6620758383 S20IL16643 SUSHEELA M NO 44 K NO GARVEBHAVIPALYA 113703 0 3 LT1 211 2 0 4061 144 1 0 3 1 0 0 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 1000000 111120008776 0 0 0 1 0 0 0 0 0 0 SUSHEELA M,NO 44 K NO GARVEBHAVIPALYA 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 1.1100 2 1446601596 6601862684 S20IL16122 GURUSWAMY NO 40 AMBEDKAR NAGAR 113703 0 3 LT1 211 1 0 2866 67 1 0 3 1 0 1 0 0 620 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 111118998687 0 0 0 1 0 0 0 0 0 0 GURUSWAMY,NO 40 AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446601492 6551036640 S20IL24585 RAJENDRAN NO 44, BANDEPALYA, GARVEBHAVI PALYA,2 113703 0 3 LT1 211 2 0 730 86 1 0 3 0.9000 0 3.2300 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 0 8806777 0 0 0 1 0 0 0 0 0 0 RAJENDRAN,NO 44, BANDEPALYA, GARVEBHAVI PALYA,2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3930 2 1446601511 6532708000 8SL117760 KUMUTHA W/O PERUMAL NO.384, ABEDKAR NAGAR, BANDEPALYA, BANGALRE-68. 113703 1240 3 LT1 211 0.4800 0 5863 219 1 0 3 0 2544 12.8700 0 0 420 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111115730347D 0 0 0 0 0 0 0 0 0 0 KUMUTHA W/O PERUMAL,NO.384, ABEDKAR NAGAR, BANDEPALYA, BANGALRE-68. 0 0 0 0 0 0 0 0 2026-01-03 0 1 0 0 0 1 0 0 0 0 0 9 19 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446601512 6529273648 S20IL2989 MAHALAKSHMI DHASARATHAN NO 224 AMBEDKAR NAGAR BANDEPALYA BANGALORE 113703 1800 3 LT1 211 1 0 6110 95 1 0 3 1 0 0 0 0 550 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 ASD to be paid:Rs.550 (ignore if paid) 0 999999 111111514494 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMI DHASARATHAN,NO 224 AMBEDKAR NAGAR BANDEPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446601631 6496245144 8SL141664 SURESH NO-309 AMBEDEKAR NAGAR 113703 1680 3 LT1 211 1 0 12525 60 1 0 3 1 204 1.6300 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 99999 100007164283 0 0 0 1 0 0 0 0 0 0 SURESH,NO-309 AMBEDEKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2025-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446601682 6473671159 S20IL2743 ROJA NO 01 AMBEDKAR NAGAR BANDEPALYA BOMMANAHALLI POST BANGALORE 113703 1520 3 LT1 211 1 0 3335 46 1 0 3 1 2617 23.3500 0 0 270 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100006998617 0 0 0 1 0 0 0 0 0 0 ROJA,NO 01 AMBEDKAR NAGAR BANDEPALYA BOMMANAHALLI POST BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446601474 6449336369 S20IL10650 PALANI V NO 279,AMBEDKAR NAGAR,BANDEPALYA,G B PALYA, 113703 0 3 LT1 211 1 0 6267 115 1 0 3 1 52 0 0 0 840 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 ASD to be paid:Rs.840 (ignore if paid) 0 100000 111113206865 0 0 0 1 0 0 0 0 0 0 PALANI V,NO 279,AMBEDKAR NAGAR,BANDEPALYA,G B PALYA, 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 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446601560 6423507000 8SL98472 G ASHOK KUMAR 42, BANDEPALYA BANGALORE 113703 1730 3 LT1 211 0.4800 0 10925 37 1 0 3 0 3526 31.7400 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 99999 100003492009D 0 0 0 0 0 0 0 0 0 0 G ASHOK KUMAR,42, BANDEPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 1 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 2 1446601558 6422009000 8SL119598 HASEENA NO.254,AMBEDKAR NAGAR, BANDEPALYA, BANGALORE-68 113703 1605 3 LT1 211 0.4800 0 12856 88 1 0 3 0 209 1.0300 0 0 270 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 111115732359D 0 0 0 0 0 0 0 0 0 0 HASEENA,NO.254,AMBEDKAR NAGAR, BANDEPALYA, BANGALORE-68 0 0 0 0 0 0 0 0 2026-01-03 0 1 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446601683 6371492921 S20IL14251 BHARATHI NO-47, BANDEPALYA, G B PALYA 113703 0 3 LT1 211 1 0 2694 32 1 0 3 1 557 5.3800 0 0 18 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 ASD to be paid:Rs.18 (ignore if paid) 0 1000000 111116971394 0 0 0 1 0 0 0 0 0 0 BHARATHI,NO-47, BANDEPALYA, G B PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-09-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446601449 6347604359 S20IL2739 RAJALAKSHMI S # 361 AMBEDKAR NAGAR BANDEPALYA BOMMANAHALLI POST BANGALORE 113703 1525 3 LT1 211 1 0 4147 59 1 0 3 1 0 0 0 0 510 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100006998618 0 0 0 1 0 0 0 0 0 0 RAJALAKSHMI S,# 361 AMBEDKAR NAGAR BANDEPALYA BOMMANAHALLI POST BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 30 40 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 1446601598 6316054682 8SL147067 SATHISH KUMAR M NO1030 AMBEDKAR NAGARA 113703 1580 3 LT1 211 1 0 10165 158 1 0 3 1 0 0 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 99999 100007235407 0 0 0 1 0 0 0 0 0 0 SATHISH KUMAR M,NO1030 AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-07-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446601696 6264894016 S20IL13264 NAGAMANI M NO-44 GB PALYA 113703 0 3 LT1 211 1 0 515 15 1 0 3 1 -823 0 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 1000000 111115910739 0 0 0 1 0 0 0 0 0 0 NAGAMANI M,NO-44 GB PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-08-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446601705 6258955996 8SL123793 SUDHA S # 281 BANDEPLAYA 3TH CROSS AMBEDKAR NAGAR 113703 1025 3 LT1 211 0.4800 0 14205 161 1 0 3 0 390 1.9400 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 9999999 3693544496D 0 0 0 0 0 0 0 0 0 0 SUDHA S,# 281 BANDEPLAYA 3TH CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 1 0 0 0 1 0 0 0 0 0 83.5800 92 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446601602 5206216143 S20IL13695 M PUSHPA NO 38,BANDEPALYA, G B PALYA 113703 0 3 LT1 211 1 0 466 3 1 0 3 1 2 0 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 1000000 111116339658 0 0 0 1 0 0 0 0 0 0 M PUSHPA,NO 38,BANDEPALYA, G B PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2025-06-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446601605 5188403918 8SL123788 RAJENDRAN #63 BANDEPALYA 113703 1045 3 LT1 211 0.4800 0 3929 25 1 0 3 0 62 1 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 9999999 1187248795D 0 0 0 0 0 0 0 0 0 0 RAJENDRAN,#63 BANDEPALYA 0 0 0 0 0 0 0 0 2026-01-03 0 1 0 0 0 1 0 0 0 0 0 22 32 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446601610 5169693199 S20IL24586 RAJENDRAN NO 44, BANDEPALYA, GARVEBHAVI PALYA,1 113703 0 3 LT1 211 2 0 877 135 1 0 3 0.9500 2363 19.9900 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 0 8806778 0 0 0 2 0 0 0 0 0 0 RAJENDRAN,NO 44, BANDEPALYA, GARVEBHAVI PALYA,1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0090 2 1446601673 5163943660 S20IL16862 R AMBIKA NO 374 BANDEPALYA AMBEDKAR NAGAR GARVEBHAVI PALYA 113703 0 3 LT1 211 1 0 2631 114 1 0 3 1 0 1 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 1000000 111120193289 0 0 0 1 0 0 0 0 0 0 R AMBIKA,NO 374 BANDEPALYA AMBEDKAR NAGAR GARVEBHAVI 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 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1446601444 5145707000 8SL112791 LOKESH BANDE PALYA BANGALORE-68 113703 1060 3 LT1 211 0.4800 0 8686 54 1 0 3 0 675 4.4600 0 0 480 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 ASD to be paid:Rs.480 (ignore if paid) 0 9999 5145707229D 0 0 0 0 0 0 0 0 0 0 LOKESH,BANDE PALYA BANGALORE-68 0 0 0 0 0 0 0 0 2026-01-03 0 1 0 0 0 1 0 0 0 0 0 2.0800 12 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446601497 5132998000 8SL119599 ANTHONIYAMMA NO.163,AMBEDKAR NAGAR, BANDEPALYA, BANGALORE-68 113703 1640 3 LT1 211 0.4800 0 6668 29 1 0 3 0 1 0 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 9999 111115736904D 0 0 0 0 0 0 0 0 0 0 ANTHONIYAMMA,NO.163,AMBEDKAR NAGAR, BANDEPALYA, BANGALORE-68 0 0 0 0 0 0 0 0 2026-01-03 0 1 0 0 0 1 0 0 0 0 0 25.0800 35 2023-07-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446601630 5087642361 8SL147683 MANJULA NO1 AMBEDKAR NAGARA 113703 1575 3 LT1 211 1 0 4477 53 1 0 3 1 -966 0 0 0 380 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 ASD to be paid:Rs.380 (ignore if paid) 0 99999 100007247960 0 0 0 1 0 0 0 0 0 0 MANJULA,NO1 AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-09-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446601463 4811051662 S20IL18086 VASANTHA KUMARI LAT-12.895882, LONG-77.640356 AMBEDKAR NAGAR, 1ST CROSS, BANDEPALYA 113703 0 3 LT1 211 1 0 965 67 1 0 3 1 0 0 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 0 111121941885 0 0 0 1 0 0 0 0 0 0 VASANTHA KUMARI,LAT-12.895882, LONG-77.640356 AMBEDKAR NAGAR, 1ST CROSS, BANDEPALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446601581 4787798733 S20IL14269 KAVITHA RANI NO 183, K NO 44, AMBEDKAR NAGAR, BANDEPALYA 113703 0 3 LT1 211 1 0 2303 78 1 0 3 1 0 1 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 1000000 111116865883 0 0 0 1 0 0 0 0 0 0 KAVITHA RANI,NO 183, K NO 44, AMBEDKAR NAGAR, BANDEPALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-08-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1446601584 4767319497 S20IL14103 LALITHA A R #1080, AMBEDKAR NAGAR,. BANDEPALYA, BOMMANAHALLI POST 113703 0 3 LT1 211 1 0 1286 0 1 0 3 1 -353 0 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 1000000 111116826105 0 0 0 1 0 0 0 0 0 0 LALITHA A R,#1080, AMBEDKAR NAGAR,. BANDEPALYA, BOMMANAHALLI POST 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-07-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446601668 4756078556 S20IL20796 MURALI THANGARAJ NO12 AMBEDKAR NAGAR 1 BANDEPALYA 113703 0 3 LT1 211 1 0 1777 48 1 0 3 1 0 1 0 0 900 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 ASD to be paid:Rs.900 (ignore if paid) 0 100000 111124572397 0 0 0 0 0 0 0 0 0 0 MURALI THANGARAJ,NO12 AMBEDKAR NAGAR 1 BANDEPALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446601565 4687419297 S20IL13834 RAJAMMA #44, BEGURU(H), HONGASANDRA(V) 113703 0 3 LT1 211 1 0 5907 13 1 0 3 1 -193 0 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 9999 111116248660 0 0 0 1 0 0 0 0 0 0 RAJAMMA,#44, BEGURU(H), HONGASANDRA(V) 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 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 1446601561 4675009000 8SL119600 P MURUGAN NO.240, AMBEDKAR NAGAR, BANDEPALYA, BANGALORE-68 113703 1445 3 LT1 211 0.4800 0 8487 57 1 0 3 0 0 1 0 0 230 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 ASD to be paid:Rs.230 (ignore if paid) 0 9999 111112512964D 0 0 0 0 0 0 0 0 0 0 P MURUGAN,NO.240, AMBEDKAR NAGAR, BANDEPALYA, BANGALORE-68 0 0 0 0 0 0 0 0 2026-01-03 0 1 0 0 0 1 0 0 0 0 0 38.9200 49 2023-07-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446601562 4578984206 8SL147833 VALRMATHI NO42 BANDE PALYA 113703 1420 3 LT1 211 1 0 1287 5 1 0 3 1 -42 0 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 99999 100007194711 0 0 0 1 0 0 0 0 0 0 VALRMATHI,NO42 BANDE PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446601538 4535035566 8SL148022 KARTHIKA NO260 9TH CROSS BANDE PALYA 113703 1845 3 LT1 211 1 0 6799 315 1 0 3 1 0 21.0800 0 0 470 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 ASD to be paid:Rs.470 (ignore if paid) 0 99999 100007108559 0 0 0 1 0 0 0 0 0 0 KARTHIKA,NO260 9TH CROSS BANDE PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446601546 4501764836 8SL141849 RAVI NO-44 AMBEDKAR NAGAR 113703 1330 3 LT1 211 1 0 12121 121 1 0 3 1 0 0 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 99999 100007240298 0 0 0 1 0 0 0 0 0 0 RAVI,NO-44 AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 116.5000 128 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 1446601643 4499708000 8SL117762 SMT. SEEMA N.P W/O NAVARAJU NO.344/3, ABEDKAR NAGAR, BANDEPALYA, BANGALRE-68. 113703 1515 3 LT1 211 0.4800 0 17914 156 1 0 3 0 0 1 0 0 1050 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 ASD to be paid:Rs.1050 (ignore if paid) 0 1000000 111112100706D 0 0 0 0 0 0 0 0 0 0 SMT. SEEMA N.P W/O NAVARAJU,NO.344/3, ABEDKAR NAGAR, BANDEPALYA, BANGALRE-68. 0 0 0 0 0 0 0 0 2026-01-03 0 1 0 0 0 1 0 0 0 0 0 138.3300 152 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446601640 4475517907 S20IL24275 SHAMANADI NO 193 AMBEDKAR NAGAR GVT SCHOOL, BANDEPALYA GB PALYA, HOSUR MAIN ROAD 113703 0 3 LT1 211 1 0 1120 130 1 0 3 1 0 2.5300 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 1000000 1B7956001276 0 0 0 1 0 0 0 0 0 0 SHAMANADI,NO 193 AMBEDKAR NAGAR GVT SCHOOL, BANDEPALYA GB PALYA, HOSUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446601564 4407051673 S20IL14270 KAVITHA RANI NO 183, K NO 44, AMBEDKAR NAGAR, BANDEPALYA1 113703 0 3 LT1 211 1 0 5071 114 1 0 3 1 664 5.6900 0 0 1440 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 ASD to be paid:Rs.1440 (ignore if paid) 0 1000000 111116862852 0 0 0 1 0 0 0 0 0 0 KAVITHA RANI,NO 183, K NO 44, AMBEDKAR NAGAR, BANDEPALYA1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 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 1446601441 4341436402 S20IL16929 JACKLIN B NO 291 KSS ROAD AMBEDKAR NAGAR BANDEPALYA 113703 0 3 LT1 211 1 0 872 21 1 0 3 1 0 0 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 1000000 111120289305 0 0 0 1 0 0 0 0 0 0 JACKLIN B,NO 291 KSS ROAD AMBEDKAR NAGAR BANDEPALYA 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 1446601524 4317223852 8SL152554 VIJAYALAKSHMI NO152 AMBEDKAR NAGARA 113703 1310 3 LT1 211 1 0 6877 63 1 0 3 1 0 0 0 0 610 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 ASD to be paid:Rs.610 (ignore if paid) 0 99999 100007242323 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,NO152 AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446601528 4312345267 S20IL22433 MANJUNATH N NO-44 BANDEPALYA 113703 0 3 LT1 211 1 0 1946 142 1 0 3 1 0 0 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 0 111125802527 0 0 0 1 0 0 0 0 0 0 MANJUNATH N,NO-44 BANDEPALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446601642 4299672137 S20IL13694 SUMATHI NO 42,BANDEPALYA, G B PALYA 113703 0 3 LT1 211 1 0 2716 47 1 0 3 1 7 0 0 0 0 1137 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14012505 0 1000000 111116339586 0 0 0 1 0 0 0 0 0 0 SUMATHI,NO 42,BANDEPALYA, G B PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 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