1448582149 9036504864 S17HEH21934 K RAMESH NO 1, 2ND CROSS,AS PALYA2 111513 53 6 LT1 211 2 0 365 57 1 0 3 0.8900 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 0 70053515 0 0 0 2 0 0 0 0 0 0 K RAMESH,NO 1, 2ND CROSS,AS PALYA2 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.8200 2 1448582242 8993676000 7SHL22656 SYED RAHAMATHULLA A.S.PALYA - 111513 364 6 LT1 211 0.4000 0 1909 63 1 0 3 0.8500 0 0 0 0 910 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 A3439575 0 0 0 0 0 0 0 0 0 0 SYED RAHAMATHULLA,A.S.PALYA - 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2500 2 1448582426 8988186000 7MSHL50829 M.MURALI NO.447/1 A.S.PALYA 111513 457 6 LT1 211 0.4800 0 11229 111 1 0 3 1 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 99999 111113063309 0 0 0 1 0 0 0 0 0 0 M.MURALI,NO.447/1 A.S.PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.2500 2 1448582072 8953476000 7MSMEH26793 C.RAJESHWARI NO.401/1, A.S. PALYA BANGALORE-17 111513 192 6 LT1 211 2 0 2188 91 1 0 3 0.9000 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3432057 0 0 0 2 0 0 0 0 0 0 C.RAJESHWARI,NO.401/1, A.S. PALYA BANGALORE-17 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.3800 2 1448582063 8941186000 7SHWP19864 M. JAYARAM NO.437/A VIBUTHI PURA 111513 337 6 LT1 211 0 1 272 13 1 0 3 0.7200 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3432048 0 0 0 1 0 0 0 0 1 0 M. JAYARAM,NO.437/A VIBUTHI PURA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.6400 2 1448582469 8692213846 S17HL20129 SYED RAHAMATHULLA SYED BLOCK A S PALYA 111513 370 6 LT1 211 1 0 1859 106 1 0 3 0.9800 0 0 0 0 900 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.900 (ignore if paid) 0 0 4558511 0 0 0 4 0 0 0 0 0 0 SYED RAHAMATHULLA,SYED BLOCK A S PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 4.0390 2 1448582103 8667576000 7SHL40561 THOMAS GEORGE NO.29, KNO.510, A.S. PALYA 111513 38 6 LT1 211 1 0 9191 50 1 0 3 1 0 1 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 99999 111116066736 0 0 0 1 0 0 0 0 0 0 THOMAS GEORGE,NO.29, KNO.510, A.S. PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.4200 105 2024-04-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.1600 2 1448582147 8637466000 7SHL25160 M. MURALI REDDY NO-106 VIBUTHIPURA 111513 406 6 LT1 211 0.2000 0 1634 56 1 0 3 0.9000 220 1.8000 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3441217 0 0 0 1 0 0 0 0 0 0 M. MURALI REDDY,NO-106 VIBUTHIPURA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2024-11-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.1900 2 1448582253 8614076000 7SHL20246 SMT IDRANI. NO 803 A S PALYA.HAL(PO) 111513 164 6 LT1 211 0.4000 0 2414 96 1 0 3 0.7200 1 0 0 0 1510 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 A3439569 0 0 0 1 0 0 0 0 0 0 SMT IDRANI.,NO 803 A S PALYA.HAL(PO) 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.5000 2 1448582249 8612676000 7SHL43975 ANANTHA.P.M NO.7, 2ND CROSS A,S,PALYA 111513 345 6 LT1 211 1 0 1128 40 1 0 3 0.7600 7 0 0 0 250 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A3432053 0 0 0 0 0 0 0 0 0 0 ANANTHA.P.M,NO.7, 2ND CROSS A,S,PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1300 2 1448582266 8612086000 7SHWP63657 K.S.JAYARAM NO.52, A.S.PALYA 111513 253 6 LT1 211 0 1 5177 48 1 0 3 0 0 1 0 0 530 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.530 (ignore if paid) 0 9999 111112796940D 0 0 0 0 0 0 0 0 1 0 K.S.JAYARAM,NO.52, A.S.PALYA 0 0 0 0 0 0 0 2026-01-06 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-07-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0 2 1448582038 8578476000 7SHL22358 MRS:HASEENA BASEER. NO 630/1. 4TH CROSS. 111513 329 6 LT1 211 0.4800 0 2106 117 1 0 3 0.9500 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3432044 0 0 0 2 0 0 0 0 0 0 MRS:HASEENA BASEER.,NO 630/1. 4TH CROSS. 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2025-11-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2600 2 1448582466 3815676000 HL15416 Y P RAVI KEERTHY H.A.L - 111513 317 6 LT1 211 0.4800 0 3402 129 1 0 3 0.6100 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3438385 0 0 0 1 0 0 0 0 0 0 Y P RAVI KEERTHY,H.A.L - 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-08-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.2500 2 1448582468 3813976000 7MSHWP29399 HEMOJI RAO NO.381, A.S. PALYA BANGALORE 111513 221 6 LT1 211 0 1 1307 49 1 0 3 0.9200 613 1 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3438711 0 0 0 2 0 0 0 0 1 0 HEMOJI RAO,NO.381, A.S. PALYA BANGALORE 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.5100 2 1448582459 3811601084 7SHL77304 ATTAR SHABEENA NO 3,2ND CROSS,AS PALYA 111513 75 6 LT1 211 1 0 379 89 1 0 3 0.4800 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 100000 A3432099 0 0 0 0 0 0 0 0 0 0 ATTAR SHABEENA,NO 3,2ND CROSS,AS PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2024-10-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3200 2 1448582023 3798476000 7SHL25641 K. GOVINDA RAJ NO-6, K.NO-645/3 7TH CROSS 111513 85 6 LT1 211 1 0 3 0 1 0 3 1 -44 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3441667 0 0 0 0 0 0 0 0 0 0 K. GOVINDA RAJ,NO-6, K.NO-645/3 7TH CROSS 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.0010 2 1448582031 3788186000 3SHL11922 ANTHONY HARRY F NO. 630/1 VIBUTHI PURA 111513 123 6 LT1 211 3 0 48519 225 1 0 3 1 0 3.8000 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 99999 111116074668 0 0 0 2 0 0 0 0 0 0 ANTHONY HARRY F,NO. 630/1 VIBUTHI PURA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 216.5800 0 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.4900 2 1448582223 3780576000 7SHL30744 K. GOVIND RAJU NO.6, 7TH CROSS ANNASANDRA PALYA 111513 90 6 LT1 211 0.4800 0 2614 31 1 0 3 0.6800 -182 0 0 0 1210 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 A3441677 0 0 0 0 0 0 0 0 0 0 K. GOVIND RAJU,NO.6, 7TH CROSS ANNASANDRA PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 155.7500 171 2023-08-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2600 2 1448582225 3779588720 S17HL577 KRISHNA NO. 53, A S PALYA HAL 111513 275 6 LT1 211 0.5000 0 1606 8 1 0 3 0.6600 0 1 0 0 500 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2589873 0 0 0 0 0 0 0 0 0 0 KRISHNA,NO. 53, A S PALYA HAL 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.0900 2 1448582181 3753186000 SHEH6360 CHAIRMAN OF SOCIAL ASSOCIATION NO. 484/2A, 163/A VIBUTHI PURA 111513 95 6 LT1 211 5 0 9855 745 1 0 3 0.8400 0 16.8500 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 99999 24558677 0 0 0 7 0 0 0 0 0 0 CHAIRMAN OF SOCIAL ASSOCIATION,NO. 484/2A, 163/A VIBUTHI PURA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 6.7300 2 1448582176 3751858411 S17HEH4371 M DAYANANDA KUMAR # K NO 1028/426/1 ANNASANDRA PALYA 2 111513 214 6 LT1 211 2 0 11398 177 1 0 3 0.9800 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 0 BC2962487 0 0 0 3 0 0 0 0 0 0 M DAYANANDA KUMAR,# K NO 1028/426/1 ANNASANDRA PALYA 2 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 161.8300 178 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.5000 2 1448582378 3712876000 7SHEH23738 P. VENKATA REDDY NO.654/38, VIBUTHI PURA BANGALORE 111513 43 6 LT1 211 2 0 2101 130 1 0 3 0.9300 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3438704 0 0 0 3 0 0 0 0 0 0 P. VENKATA REDDY,NO.654/38, VIBUTHI PURA BANGALORE 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2025-05-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.8200 2 1448582171 3676966000 7SHL62553 NAVEED PASHA NO,3,KNO,342 A,S,PALYA 111513 69 6 LT1 211 1 0 6215 49 1 0 3 0.9100 0 2.5700 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 99999 BC3177788 0 0 0 0 0 0 0 0 0 0 NAVEED PASHA,NO,3,KNO,342 A,S,PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1700 2 1448582406 3663076000 7SHL27242 PAPAIAH REDDY NO.57, ANNASANDRA PALYA BANGALORE 111513 287 6 LT1 211 1 0 2175 75 1 0 3 0.8300 197 1.7600 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3438717 0 0 0 1 0 0 0 0 0 0 PAPAIAH REDDY,NO.57, ANNASANDRA PALYA BANGALORE 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.1800 2 1448582066 3615976000 7SHL43980 ANANTHA.P.M NO.7, 2ND CROSS A,S,PALYA 111513 350 6 LT1 211 1 0 2546 98 1 0 3 0.7900 0 0 0 0 1340 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 A3446384 0 0 0 0 0 0 0 0 0 0 ANANTHA.P.M,NO.7, 2ND CROSS A,S,PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-07-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2900 2 1448582065 3611676000 7SHL28705 M. JAYARAM NO.437/A VIBUTHI PURA 111513 336 6 LT1 211 0.5000 0 2127 58 1 0 3 0.7500 0 0 0 0 1000 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 A3432399 0 0 0 2 0 0 0 0 0 0 M. JAYARAM,NO.437/A VIBUTHI PURA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-09-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.6200 2 1448582068 3606265527 7SHL68520 SRI L MURALIDHAR NO437/3 1ST MAIN 2ND CROSS A S PALYA BANGALORE 111513 246 6 LT1 211 1 0 6742 9 1 0 3 1 631 5.5500 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 99999 111115944050 0 0 0 1 0 0 0 0 0 0 SRI L MURALIDHAR,NO437/3 1ST MAIN 2ND CROSS A S PALYA BANGALORE 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1448582067 3583576000 7SHL32348 ABDUL SUBHAN NO.55, A.S. PALYA BANGALORE 111513 256 6 LT1 211 0.4800 0 3591 117 1 0 3 0.9100 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3438390 0 0 0 2 0 0 0 0 0 0 ABDUL SUBHAN,NO.55, A.S. PALYA BANGALORE 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.9600 2 1448582391 3543476000 7SHL43973 ANANTHA.P.M NO.7, 2ND CROSS A,S,PALYA 111513 343 6 LT1 211 1 0 3183 144 1 0 3 0.9000 -1 1 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3446386 0 0 0 2 0 0 0 0 0 0 ANANTHA.P.M,NO.7, 2ND CROSS A,S,PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0800 2 1448582390 3531186000 HL11443 T R VENKATA RAMAN 23, DO 111513 154 6 LT1 211 2 0 2129 133 1 0 3 0.8800 0 1 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3439339 0 0 0 2 0 0 0 0 0 0 T R VENKATA RAMAN,23, DO 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-07-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.4200 2 1448582389 3518366000 7SHWP34147 K RAMESH #1,645/3,BETHEL SCHOOL ROAD,A S PALYA,BANGALORE -560017 111513 55 6 LT1 211 0 5 13306 1126 1 0 3 0.7600 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 0 24534616 0 0 0 10 0 0 0 0 0 0 K RAMESH,#1,645/3,BETHEL SCHOOL ROAD,A S PALYA,BANGALORE -560017 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 177.7500 196 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 10.1140 2 1448582050 3509776000 7SHL24081 GEETHA PONGALAN P S A.S.PALAY NO.54 4TH CROSS BANGALORE. 111513 266 6 LT1 211 0.4000 0 1632 51 1 0 3 0.8900 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3441296 0 0 0 1 0 0 0 0 0 0 GEETHA PONGALAN P S,A.S.PALAY NO.54 4TH CROSS BANGALORE. 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.3000 2 1448582045 3497288029 S17HEH4316 PRABHU KUMAR NO 14 K NO 1028/426/A ANNASANDRA PALYA 111513 210 6 LT1 211 2 0 6446 124 1 0 3 0.9300 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 0 BC2962483 0 0 0 3 0 0 0 0 0 0 PRABHU KUMAR,NO 14 K NO 1028/426/A ANNASANDRA PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 3.0200 2 1448582337 3449976000 7MSHL33940 C. RAJESH WARI NO.401/1, A.S. PALYA BANGALORE-17 111513 196 6 LT1 211 0.4800 0 1113 50 1 0 3 0.8200 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3432051 0 0 0 1 0 0 0 0 0 0 C. RAJESH WARI,NO.401/1, A.S. PALYA BANGALORE-17 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-08-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.1600 2 1448582329 3437606291 S17HEH22731 SUHAIL A NO 17 KATHA NO 635 1ST CROSS ANNASANDRA PALYA VIBHUTIPURA 111513 323 6 LT1 211 4 0 1819 123 1 0 3 0.9400 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 0 3087049 0 0 0 7 0 0 0 0 0 0 SUHAIL A,NO 17 KATHA NO 635 1ST CROSS ANNASANDRA PALYA VIBHUTIPURA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 6.6400 2 1448582004 3393756972 7SHL84491 MALARAM NO 110,ANNA SANDRAPALYA 111513 180 6 LT1 211 2 0 16954 245 1 0 3 0.9200 0 0 0 0 9370 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.9370 (ignore if paid) 0 99999 37717284 0 0 0 5 0 0 0 0 0 0 MALARAM,NO 110,ANNA SANDRAPALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 209.5800 0 2023-07-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 4.7400 2 1448582323 3345876000 7SHL53632 SAJIDA BEGUM NO.19, A.S.PALYA 111513 129 6 LT1 211 1 0 17635 56 1 0 3 1 5 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 99999 111116063324 0 0 0 1 0 0 0 0 0 0 SAJIDA BEGUM,NO.19, A.S.PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1448582322 3341094304 7SHWP90444 PRASHANTH KAMLE #110,A NNASANDRA PALAYA,BANGLORE 111513 363 6 LT1 211 1 0 1460 7 1 0 3 1 -25 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 99999 111100152541 0 0 0 1 0 0 0 0 0 0 PRASHANTH KAMLE,#110,A NNASANDRA PALAYA,BANGLORE 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-07-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1448582312 3339776000 HL17342 SAJIDA BEGUM #-19,6TH CROS,A.S.PALYA VIBHUTIPURA MN RD,BLORE-17 111513 131 6 LT1 211 0.4800 0 1134 32 1 0 3 0.8900 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3446001 0 0 0 0 0 0 0 0 0 0 SAJIDA BEGUM,#-19,6TH CROS,A.S.PALYA VIBHUTIPURA MN RD,BLORE-17 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3200 2 1448582362 1303576000 HEH5052 R.RUDRAPPA K NO-439 ANNASANDRA PALYA 111513 78 6 LT1 211 3 0 11338 204 1 0 3 1 0 1 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 99999 111116107092 0 0 0 2 0 0 0 0 0 0 R.RUDRAPPA,K NO-439 ANNASANDRA PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.4800 2 1448582014 1282959302 7SHL89348 ANEES AHMED.H. #26,KNO 6 45/3 BETHEL SCHOOL ROAD 111513 139 6 LT1 211 1 0 7596 61 1 0 3 0.8800 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 99999 BD0865642 0 0 0 2 0 0 0 0 0 0 ANEES AHMED.H.,#26,KNO 6 45/3 BETHEL SCHOOL ROAD 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.7000 2 1448582006 1282676000 HL12623 MURALI M NO. 487/1 A S PALYA 111513 399 6 LT1 211 0.5200 0 3406 109 1 0 3 0.9000 0 0 0 0 890 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 A3439270 0 0 0 2 0 0 0 0 0 0 MURALI M,NO. 487/1 A S PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 318.0800 0 2023-09-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.8200 2 1448582179 3268776000 7SHWP40251 G,PRABHA NO.21/1, A.S.PALYA 111513 161 6 LT1 211 0 1 422 8 1 0 3 0.8500 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3439336 0 0 0 0 0 0 0 0 1 0 G,PRABHA,NO.21/1, A.S.PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2600 2 1448582279 3224576745 S17MSHEH6937 BHARATH PAWAR AND JAMUNA BAI NO 19 AND 19/2 K NO 110 ANNASANDRAPALYA VIBHUTHIPURA 111513 169 6 LT1 211 2 0 2507 95 1 0 3 0.8200 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 0 BC3010221 0 0 0 1 0 0 0 0 0 0 BHARATH PAWAR AND JAMUNA BAI,NO 19 AND 19/2 K NO 110 ANNASANDRAPALYA VIBHUTHIPURA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.7000 2 1448582457 3205576000 HL9738 MURALI 448/1 ANNASANDRA PALYA 111513 444 6 LT1 211 0.2000 0 749 28 1 0 3 0.9900 237 2.2900 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3440025 0 0 0 0 0 0 0 0 0 0 MURALI,448/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1100 2 1448582019 3192576000 HL9736 MURALI 448/1 ANNASANDRA PALYA 111513 442 6 LT1 211 0.2000 0 401 4 1 0 3 0.9400 102 1.2500 0 0 70 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.70 (ignore if paid) 0 9999999 A3440024 0 0 0 0 0 0 0 0 0 0 MURALI,448/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1200 2 1448582352 5035976000 HEH5400 P K DOMADAR NO 630/1 ANNASANDRA PALYA 111513 79 6 LT1 211 3 0 15335 135 1 0 3 1 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 99999 111116028912 0 0 0 2 0 0 0 0 0 0 P K DOMADAR,NO 630/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-07-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.3900 2 1448582351 5031676000 HEH3483 I GRACY #1019/522/1,A S PALYA VIBHUTIPURA MN RD,BLR-17 111513 152 6 LT1 211 2 0 7213 30 1 0 3 1 0 1 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 99999 111116101456 0 0 0 1 0 0 0 0 0 0 I GRACY,#1019/522/1,A S PALYA VIBHUTIPURA MN RD,BLR-17 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1448582003 5008270004 S17HL2226 SHANU NO 48 A S PALYA BANGALORE 111513 108 6 LT1 211 1 0 4720 103 1 0 3 0.9100 0 2.7700 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 20 0 14012359 0 0 BC2848447 0 0 0 2 0 0 0 0 0 0 SHANU,NO 48 A S PALYA BANGALORE 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.3700 2 1448582144 4957976000 7SHL30743 K. GOVIND RAJU NO.6, 7TH CROSS ANNASANDRA PALYA 111513 89 6 LT1 211 0.4800 0 2502 98 1 0 3 0.7100 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3441678 0 0 0 0 0 0 0 0 0 0 K. GOVIND RAJU,NO.6, 7TH CROSS ANNASANDRA PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3000 2 1448582248 4952476000 7SHEH34694 C. SUDHA NO,11.A.S. PALYA BANGALORE 111513 304 6 LT1 211 2 0 1696 123 1 0 3 0.9300 4 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3438393 0 0 0 0 0 0 0 0 0 0 C. SUDHA,NO,11.A.S. PALYA BANGALORE 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.5000 11 2024-02-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.0800 2 1448582451 4918086000 SHWP1914 C SUDHA C SUDHA NO 795 VIBOOTHIPUT 111513 306 6 LT1 211 4 1 638 71 1 0 3 0.8700 0 2.2400 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 1000000 8582368 0 0 0 7 0 0 0 0 1 0 C SUDHA,C SUDHA NO 795 VIBOOTHIPUT 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2024-12-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 6.8400 2 1448582024 4903876000 7SHWP48062 Smt.N.M.ANANTHA PRIYA THARISINI NO.110,KNO.376 A.S.PALYA 111513 204 6 LT1 211 5 0 50373 1492 1 0 3 0.8500 0 8.2100 0 0 16520 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.16520 (ignore if paid) 0 0 7823471 0 0 0 13 0 0 0 0 1 0 Smt.N.M.ANANTHA PRIYA THARISINI,NO.110,KNO.376 A.S.PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 12.8220 2 1448582133 4891776000 SHL12085 Smt.MAGESHWARI NO. 53 A S PALYA 111513 269 6 LT1 211 0.2400 0 669 19 1 0 3 0.9100 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3441291 0 0 0 0 0 0 0 0 0 0 Smt.MAGESHWARI,NO. 53 A S PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2100 2 1448582139 4890976000 7SHEH40250 G.PRABHA NO.21/1, A.S.PALYA 111513 160 6 LT1 211 3 0 3125 117 1 0 3 0.8800 -324 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3439333 0 0 0 2 0 0 0 0 0 0 G.PRABHA,NO.21/1, A.S.PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 151.9200 167 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0200 2 1448582012 4822776000 SHEH10268 C SUDHA C SUDHA NO 795 VIBOOTHIPUR 111513 302 6 LT1 211 2 0 2865 121 1 0 3 0.9300 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3438386 0 0 0 1 0 0 0 0 0 0 C SUDHA,C SUDHA NO 795 VIBOOTHIPUR 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-12-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.5800 2 1448582087 4796966000 AEH5288 V S SHARADA A S PALYA ANNASANDRA PALYA 111513 23 6 LT1 211 3 0 14815 127 1 0 3 1 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 99999 111116019385 0 0 0 2 0 0 0 0 0 0 V S SHARADA,A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.5000 2 1448582085 4796844439 S17HL1614 PAPAIAH REDDY NO.57, ANNASAN DRA PALYA 111513 291 6 LT1 211 1 0 7014 77 1 0 3 0.9200 110 0 0 0 1450 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 BC2648892 0 0 0 2 0 0 0 0 0 0 PAPAIAH REDDY,NO.57, ANNASAN DRA PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.5600 2 1448582228 4788347808 7SHL69937 SRI K S JAYARAM NO52 4TH CROSS ANNASANDRA PALYA BANGALORE 111513 254 6 LT1 211 1 0 9526 130 1 0 3 1 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 99999 111115932218 0 0 0 2 0 0 0 0 0 0 SRI K S JAYARAM,NO52 4TH CROSS ANNASANDRA PALYA BANGALORE 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.5200 2 1448582353 4747086000 7SHL26619 Y.P. RAVI KEERTHY NO.22. 2ND CROSS AMMASANDRA PALLYA 111513 320 6 LT1 211 0.4800 0 4016 158 1 0 3 0.9400 0 1 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3438394 0 0 0 2 0 0 0 0 0 0 Y.P. RAVI KEERTHY,NO.22. 2ND CROSS AMMASANDRA PALLYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 156.2500 172 2023-07-31 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2000 2 1448582039 4716186000 7SHL53914 M. ANANTHAPRIYATHARSHINI NO.7 A.S.PALYA 111513 353 6 LT1 211 1 0 3238 90 1 0 3 0.9600 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 0 3932306 0 0 0 2 0 0 0 0 0 0 M. ANANTHAPRIYATHARSHINI,NO.7 A.S.PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.7020 2 1448582232 4686789996 S17MSHEH6940 BHARATH PAWAR AND JAMUNA BAI NO 19 AND 19/2 K NO 110 ANNASANDRAPALYA VIBHUTHIPURA,, 111513 172 6 LT1 211 2 0 2696 155 1 0 3 0.9200 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 0 BC3010224 0 0 0 2 0 0 0 0 0 0 BHARATH PAWAR AND JAMUNA BAI,NO 19 AND 19/2 K NO 110 ANNASANDRAPALYA VIBHUTHIPURA,, 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2025-12-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.3300 2 1448582201 9758766000 7SHL63977 SUKIYA DEVI NO,1,KNO,114&204 A,S,PALYA 111513 380 6 LT3A 311 3 0 37848 173 1 0 3 0 0 8.1000 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 99999 111112769314D 0 0 0 0 0 0 0 0 1 0 SUKIYA DEVI,NO,1,KNO,114&204 A,S,PALYA 0 0 0 0 0 0 0 2026-01-06 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0 2 1448582309 1033666000 HL10640 MURALI M. KNO.447/1 A.S. PALYA,HAL 111513 439 6 LT3A 311 0.5000 0 1964 79 1 0 3 0.9300 0 1.0800 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3446714 0 0 0 0 0 0 0 0 1 0 MURALI M.,KNO.447/1 A.S. PALYA,HAL 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3300 2 1448582117 0785766000 HL10198 MURALI ANNASANDRA PALYA - 111513 449 6 LT3A 311 0.1200 0 15795 527 1 0 3 0.9100 6767 34.8300 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3440027 0 0 0 5 0 0 0 0 1 0 MURALI,ANNASANDRA PALYA - 0 7.2000 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 4.8300 2 1448582287 0508766000 HL12814 MURALI M A S PALYA A S PALYA 111513 469 6 LT3A 311 0.1600 0 2351 96 1 0 3 0.8900 788 4.0300 0 0 210 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 50 0 14012359 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A3441212 0 0 0 1 0 0 0 0 1 0 MURALI M,A S PALYA A S PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.5900 2 1448582114 0183966000 HL9715 G.ASWATHANARAYAANA REDDY NO 609/6 ANNASANDRA PALYA 111513 390 6 LT3A 311 0.1600 0 931 38 1 0 3 0.8700 382 2 0 0 1060 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 A3441263 0 0 0 0 0 0 0 0 1 0 G.ASWATHANARAYAANA REDDY,NO 609/6 ANNASANDRA PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2000 2 1448582440 0081666000 HL10639 MURALI M. KNO.447/1 A.S. PALYA,HAL 111513 438 6 LT3A 311 0.1600 0 2098 96 1 0 3 0.9800 0 3.5400 0 0 850 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 50 0 14012359 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 A3446720 0 0 0 1 0 0 0 0 1 0 MURALI M.,KNO.447/1 A.S. PALYA,HAL 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.5400 2 1448582189 0040666000 HL11887 MURALI M NO. 487/1 A S PALYA 111513 397 6 LT3A 311 0.3200 0 8956 211 1 0 3 0.9700 1885 9.4900 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3439279 0 0 0 1 0 0 0 0 1 0 MURALI M,NO. 487/1 A S PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.7100 2 1448582418 2038023939 7SHL83487 PRAKASH THANARAM NO 110,ANNASAND RAPALYA 111513 3 6 LT3A 311 2 0 29838 344 1 0 3 0.9500 0 0 0 0 2980 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.2980 (ignore if paid) 0 999999 37717290 0 0 0 2 0 0 0 0 1 0 PRAKASH THANARAM,NO 110,ANNASAND RAPALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.9400 2 1448582260 1520266000 HL11888 MURALI M NO. 487/1 A S PALYA 111513 396 6 LT3A 311 0.3200 0 1982 66 1 0 3 0.9100 731 3.7800 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3439266 0 0 0 0 0 0 0 0 1 0 MURALI M,NO. 487/1 A S PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.4100 2 1448582037 1081666000 HL10636 MURALI M. KNO.447/1 A.S. PALYA,HAL 111513 435 6 LT3A 311 0.1600 0 1933 73 1 0 3 0.8600 0 1 0 0 640 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A3438335 0 0 0 0 0 0 0 0 1 0 MURALI M.,KNO.447/1 A.S. PALYA,HAL 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.4000 2 1448582265 3038366000 7SHL20006 SMT C RAJESHWARI. NO.401/1, A.S. PALYA BANGALORE-17 111513 188 6 LT3A 311 4 0 11807 4 1 0 3 1 0 1 0 0 3790 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.3790 (ignore if paid) 0 9999999 A3432046 0 0 0 0 0 0 0 0 1 0 SMT C RAJESHWARI.,NO.401/1, A.S. PALYA BANGALORE-17 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.0010 2 1448582467 3025266000 HL10638 MURALI M. KNO.447/1 A.S. PALYA,HAL 111513 437 6 LT3A 311 0.1600 0 2878 154 1 0 3 0.9000 0 0 0 0 450 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A3438333 0 0 0 0 0 0 0 0 1 0 MURALI M.,KNO.447/1 A.S. PALYA,HAL 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3100 2 1448582112 2890366000 HL14325 C.RAJESHWARI NO.401/1, A.S. PALYA BANGALORE-17 111513 187 6 LT3A 311 0.1600 0 6092 176 1 0 3 0.9800 0 7.0300 0 0 900 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 A3438295 0 0 0 1 0 0 0 0 1 0 C.RAJESHWARI,NO.401/1, A.S. PALYA BANGALORE-17 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.7000 2 1448582374 2856366000 HL12815 MURALI M A S PALYA A S PALYA 111513 470 6 LT3A 311 0.1600 0 7275 139 1 0 3 0.7100 1417 7.2400 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3440033 0 0 0 0 0 0 0 0 1 0 MURALI M,A S PALYA A S PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.4800 2 1448582074 2680366000 7SHL63979 SUKIYA DEVI NO,1,KNO,114&204 A,S,PALYA 111513 382 6 LT3A 311 1 0 5922 0 1 0 3 0 0 3.0100 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 50 0 14012359 0 9999 111115931721D 0 0 0 0 0 0 0 0 1 0 SUKIYA DEVI,NO,1,KNO,114&204 A,S,PALYA 0 0 0 0 0 0 0 2026-01-06 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0 2 1448582124 2596366000 7SHL63976 SUKIYA DEVI NO,1,KNO,114&204 A,S,PALYA 111513 379 6 LT3A 311 2 0 751 11 1 0 3 0 0 1.0200 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 999 111115932539D 0 0 0 0 0 0 0 0 1 0 SUKIYA DEVI,NO,1,KNO,114&204 A,S,PALYA 0 0 0 0 0 0 0 2026-01-06 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0 2 1448582028 2399866000 3SAEH5424 C RAJESHWARI NO.401/1, A.S. PALYA BANGALORE-17. 111513 189 6 LT3A 311 3 0 29582 743 1 0 3 0.9400 0 4.3400 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 0 28989923 0 0 0 1 0 0 0 0 1 0 C RAJESHWARI,NO.401/1, A.S. PALYA BANGALORE-17. 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.4700 2 1448582082 3985366000 7SHWP16016 M. MURALI REDDY NO-106 VIBUTHIPURA 111513 440 6 LT3A 311 0 8 6663 404 1 0 3 0.7500 0 25.9300 0 0 520 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 70 0 14012359 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 23524410 0 0 0 8 0 0 0 0 1 0 M. MURALI REDDY,NO-106 VIBUTHIPURA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 8.0320 2 1448582339 3440966000 HL9741 MURALI M. KNO.448/1 A.S. PALYA,HAL 111513 448 6 LT3A 311 0.9200 0 2361 91 1 0 3 0.7400 0 1 0 0 790 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A3441214 0 0 0 0 0 0 0 0 1 0 MURALI M.,KNO.448/1 A.S. PALYA,HAL 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3600 2 1448582089 3282755570 7SHL79292 G.ASWATHANARAYAANA REDDY NO 609/3,ANNASANDRAPALYA,BANGLORE 111513 392 6 LT3A 311 1 0 1553 27 1 0 3 0.9900 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 0 BC3018399 0 0 0 0 0 0 0 0 1 0 G.ASWATHANARAYAANA REDDY,NO 609/3,ANNASANDRAPALYA,BANGLORE 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1500 2 1448582227 4794666000 HL10637 MURALI M. KNO.447/1 A.S. PALYA,HAL 111513 436 6 LT3A 311 0.2600 0 2981 98 1 0 3 0.9800 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3446701 0 0 0 1 0 0 0 0 1 0 MURALI M.,KNO.447/1 A.S. PALYA,HAL 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.5400 2 1448582304 4153366000 HL9740 MURALI ANNASANDRA PALYA - 111513 447 6 LT3A 311 0.1200 0 1793 67 1 0 3 0.8100 745 3.8500 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3440021 0 0 0 0 0 0 0 0 1 0 MURALI,ANNASANDRA PALYA - 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3000 2 1448582208 5888166000 HL12813 MURALI M A S PALYA A S PALYA 111513 468 6 LT3A 311 0.1600 0 4718 107 1 0 3 1 0 0 0 0 5500 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.5500 (ignore if paid) 0 0 111112537008 0 0 0 1 0 0 0 0 1 0 MURALI M,A S PALYA A S PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0.5400 2 1448582274 5648778948 S17MSHL6948 BHARATH PAWAR AND JAMUNA BAI NO 19 AND 19/2 K NO 110 ANNASANDRAPALYA VIBHUTHIPURA,/ 111513 166 6 LT3A 311 5 0 87373 1661 1 0 3 0.8100 0 0 0 0 5170 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.5170 (ignore if paid) 0 0 E011977 0 0 0 5 0 0 0 0 1 0 BHARATH PAWAR AND JAMUNA BAI,NO 19 AND 19/2 K NO 110 ANNASANDRAPALYA VIBHUTHIPURA,/ 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 4.6900 2 1448582011 6527583057 S17MSHL6949 BHARATH PAWAR AND JAMUNA BAI NO 19 AND 19/2 K NO 110 ANNASANDRAPALYA VIBHUTHIPURA,; 111513 167 6 LT3A 311 5 0 20818 330 1 0 3 0.6300 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 0 E011978 0 0 0 3 0 0 0 0 1 0 BHARATH PAWAR AND JAMUNA BAI,NO 19 AND 19/2 K NO 110 ANNASANDRAPALYA VIBHUTHIPURA,; 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 3.1100 2 1448582091 8049166000 7SHL63978 SUKIYA DEVI NO,1,KNO,114&204 A,S,PALYA 111513 381 6 LT3A 311 3 0 7974 0 1 0 3 0 0 3.0100 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 50 0 14012359 0 9999 111115936027D 0 0 0 0 0 0 0 0 1 0 SUKIYA DEVI,NO,1,KNO,114&204 A,S,PALYA 0 0 0 0 0 0 0 2026-01-06 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0 2 1448582046 7857766000 HL10199 MURALI ANNASANDRA PALYA - 111513 450 6 LT3A 311 0.2500 0 815 30 1 0 3 0.6400 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3441203 0 0 0 0 0 0 0 0 1 0 MURALI,ANNASANDRA PALYA - 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1300 2 1448582247 7797266000 HL12812 MURALI M A S PALYA A S PALYA 111513 467 6 LT3A 311 0.1600 0 2584 66 1 0 3 0.8400 766 3.9400 0 0 1220 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 A3440023 0 0 0 0 0 0 0 0 1 0 MURALI M,A S PALYA A S PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3800 2 1448582410 7370766000 HL9716 G.ASWATHANARAYAANA REDDY NO 609/6 ANNASANDRA PALYA 111513 391 6 LT3A 311 0.1600 0 1173 44 1 0 3 0.7900 382 1.9600 0 0 1090 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 A3461679 0 0 0 0 0 0 0 0 1 0 G.ASWATHANARAYAANA REDDY,NO 609/6 ANNASANDRA PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3400 2 1448582254 7187644114 7SHL84489 MALARAM NO 110,ANNASAND RAPALYA 111513 185 6 LT3A 311 2 0 17438 265 1 0 3 0.9600 0 0 0 0 3460 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.3460 (ignore if paid) 0 0 BC3018400 0 0 0 1 0 0 0 0 1 0 MALARAM,NO 110,ANNASAND RAPALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1 2 1448582240 8311166000 SHP1371 CHANDRAN P NO. 34 ANNASANDRA PALYA 111513 395 6 LT5 511 0 20 15004 1150 1 0 3 0.8000 13799 103.8500 0 0 4670 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 100 0 14012359 ASD to be paid:Rs.4670 (ignore if paid) 0 99999 24558580 0 0 0 4 0 0 0 0 1 0 CHANDRAN P,NO. 34 ANNASANDRA PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 4.4000 2 1448582235 9959186000 7SHL40562 THOMAS GEORGE NO.29, KNO.510, A.S. PALYA 111513 39 6 LT1 211 1 0 3496 35 1 0 3 0.8500 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3446825 0 0 0 1 0 0 0 0 0 0 THOMAS GEORGE,NO.29, KNO.510, A.S. PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-07-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.3100 2 1448582226 9947024887 S17HEH18981 P.VENKATA REDDY NO 38 VIBUTHIPURA 111513 48 6 LT1 211 7 0 6657 329 1 0 3 0.8000 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 0 23568219 0 0 0 5 0 0 0 0 0 0 P.VENKATA REDDY,NO 38 VIBUTHIPURA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 5.2660 2 1448582233 8532186000 7MSHL50832 M.MURALI NO.447/1 A.S.PALYA 111513 460 6 LT1 211 0.4800 0 10636 77 1 0 3 1 43 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 99999 111116060095 0 0 0 1 0 0 0 0 0 0 M.MURALI,NO.447/1 A.S.PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1448582355 8517876000 7MSHL50828 M.MURALI NO.447/1 A.S.PALYA 111513 456 6 LT1 211 0.4800 0 20752 195 1 0 3 1 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 20 0 14012359 0 99999 111113065690 0 0 0 2 0 0 0 0 0 0 M.MURALI,NO.447/1 A.S.PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 132.8300 146 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2 2 1448582345 8496186000 HL16818 K J RAMAMURTHY A S PALYA - 111513 19 6 LT1 211 1 0 2836 103 1 0 3 0.8900 -137 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3439338 0 0 0 0 0 0 0 0 0 0 K J RAMAMURTHY,A S PALYA - 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.4400 2 1448582433 8479966000 7SHEH34115 RAVI KUMAR M #59,KNO-399/1,BORE WELL RD A.S.PALYA,BLORE-17 111513 280 6 LT1 211 2 0 3259 83 1 0 3 0.7300 0 0 0 0 510 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A3438705 0 0 0 0 0 0 0 0 0 0 RAVI KUMAR M,#59,KNO-399/1,BORE WELL RD A.S.PALYA,BLORE-17 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3200 2 1448582115 8464379144 S17HEH22186 P VENKATA REDDY NO 654/38 3RD CROSS VIBUTHIPURA1 111513 47 6 LT1 211 2 0 1371 177 1 0 3 0.9700 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 0 70050798 0 0 0 2 0 0 0 0 0 0 P VENKATA REDDY,NO 654/38 3RD CROSS VIBUTHIPURA1 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1000 2 1448582408 8421086000 SHEH10269 C SUDHA C.SUDHA - 111513 303 6 LT1 211 2 0 2514 134 1 0 3 0.9300 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3438389 0 0 0 2 0 0 0 0 0 0 C SUDHA,C.SUDHA - 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-03-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1200 2 1448582416 8420345087 7SHEH98082 R.PRASANNA KEERTHI NO 3, AS PALYA 111513 373 6 LT1 211 2 0 18495 187 1 0 3 0.8900 467 2.4500 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 99999 28774259 0 0 0 4 0 0 0 0 0 0 R.PRASANNA KEERTHI,NO 3, AS PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 154.5000 170 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 3.5900 2 1448582018 8366296231 7SHL89350 ANEES AHMED.H. #26, K NO 645/3 BETHEL SCHOOL ROAD 111513 137 6 LT1 211 1 0 2008 24 1 0 3 0.9400 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 99999 BD0865644 0 0 0 1 0 0 0 0 0 0 ANEES AHMED.H.,#26, K NO 645/3 BETHEL SCHOOL ROAD 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-07-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.1300 2 1448582175 8326948219 7SHEH90443 PRASHANTH KAMLE #1 10,ANNASANDRA PALAYA,BANGLORE 111513 362 6 LT1 211 2 0 18782 120 1 0 3 1 0 0 0 0 170 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.170 (ignore if paid) 0 99999 111110158320 0 0 0 2 0 0 0 0 0 0 PRASHANTH KAMLE,#1 10,ANNASANDRA PALAYA,BANGLORE 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 229.4200 0 2024-08-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.5500 2 1448582244 8310167926 S17HL2223 SHANU NO 48 A S PALY A BAN GALORE 111513 106 6 LT1 211 1 0 4954 63 1 0 3 0.9800 0 1 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 0 BC2848444 0 0 0 2 0 0 0 0 0 0 SHANU,NO 48 A S PALY A BAN GALORE 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.9300 2 1448582051 8264176000 HL17536 K.J.RANGARAJ A S PALYA - 111513 17 6 LT1 211 0.4000 0 4765 61 1 0 3 0.9300 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3438076 0 0 0 2 0 0 0 0 0 0 K.J.RANGARAJ,A S PALYA - 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 178.0800 196 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0600 2 1448582057 8261876000 7MSHL50830 M.MURALI NO.447/1 A.S.PALYA 111513 458 6 LT1 211 0.4800 0 12203 49 1 0 3 1 0 0 0 0 240 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111116064354 0 0 0 1 0 0 0 0 0 0 M.MURALI,NO.447/1 A.S.PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.2600 2 1448582178 8226566000 7SHL25156 M. MURALI REDDY NO-106 VIBUTHIPURA 111513 402 6 LT1 211 0.2000 0 353 4 1 0 3 1 47 0 0 0 760 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A3438279 0 0 0 0 0 0 0 0 0 0 M. MURALI REDDY,NO-106 VIBUTHIPURA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.0100 2 1448582291 8196776000 7SHL25158 M. MURALI REDDY NO-106 VIBUTHIPURA 111513 404 6 LT1 211 0.2000 0 1308 91 1 0 3 0.9600 -3341 0 0 0 570 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A3441216 0 0 0 0 0 0 0 0 0 0 M. MURALI REDDY,NO-106 VIBUTHIPURA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14 24 2025-05-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.4300 2 1448582288 8190676000 7MSMEH26794 C.RAJESHWARI NO.401/1, A.S. PALYA BANGALORE-17 111513 193 6 LT1 211 2 0 2153 91 1 0 3 0.7800 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3432396 0 0 0 1 0 0 0 0 0 0 C.RAJESHWARI,NO.401/1, A.S. PALYA BANGALORE-17 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.3600 2 1448582292 8187436008 7SHL89349 ANEES AHMED.H. #26,K NO 6 45/3 BETHEL SCHOOL ROAD 111513 140 6 LT1 211 1 0 11155 91 1 0 3 0.9400 0 0 0 0 290 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BD0865643 0 0 0 1 0 0 0 0 0 0 ANEES AHMED.H.,#26,K NO 6 45/3 BETHEL SCHOOL ROAD 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.1900 2 1448582186 1053186000 HL16817 K J RAMAMURTHY A S PALYA - 111513 18 6 LT1 211 1 0 5955 218 1 0 3 0.9300 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3441668 0 0 0 2 0 0 0 0 0 0 K J RAMAMURTHY,A S PALYA - 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 204.7500 0 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.3000 2 1448582319 1013576000 7SHWP67071 Smt.S.GEETHA NO.50,2ND CRSS,ANNASANDRA PALYA,VIBHUTIPURA A.S.PALYA 111513 96 6 LT1 211 0 3 14394 235 1 0 3 0.9800 0 0 0 0 1110 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 37887538 0 0 0 4 0 0 0 0 1 0 Smt.S.GEETHA,NO.50,2ND CRSS,ANNASANDRA PALYA,VIBHUTIPURA A.S.PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 3.7300 2 1448582415 7282976000 7SHWP24342 ABDUL SUBHAN NO.55, A.S. PALYA BANGALORE 111513 258 6 LT1 211 0 1 248 10 1 0 3 0.7000 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3438381 0 0 0 1 0 0 0 0 1 0 ABDUL SUBHAN,NO.55, A.S. PALYA BANGALORE 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.6100 2 1448582145 7219776000 7SHL22662 SYED RAHAMATHULLA A.S.PALYA - 111513 371 6 LT1 211 0.4000 0 1602 46 1 0 3 0.8700 171 1 0 0 740 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A3446006 0 0 0 0 0 0 0 0 0 0 SYED RAHAMATHULLA,A.S.PALYA - 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2600 2 1448582150 7218976000 HEH3522 RAJAPPA A S PALYA ANNASANDRA PALYA 111513 148 6 LT1 211 3 0 16773 167 1 0 3 1 0 0 0 0 430 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111116030060 0 0 0 2 0 0 0 0 0 0 RAJAPPA,A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.8500 2 1448582148 7218776000 SHL11698 Y P RAVI KEERTHY NO. 6 JYOTHI NAGAR 111513 319 6 LT1 211 1 0 231 9 1 0 3 0.9200 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3438391 0 0 0 1 0 0 0 0 0 0 Y P RAVI KEERTHY,NO. 6 JYOTHI NAGAR 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.5500 2 1448582152 7217376000 HEH7123 VASANTHA KUMARI T R NO. 448/1 ANNASANDRA PALYA 111513 427 6 LT1 211 2 0 8668 138 1 0 3 0.8200 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 0 BC3336698 0 0 0 1 0 0 0 0 0 0 VASANTHA KUMARI T R,NO. 448/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 158.1700 174 2024-02-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.7700 2 1448582333 7169776000 7SHL63202 JAYARAM NO,473/A A.S.PALYA 111513 338 6 LT1 211 1 0 16 5 1 0 3 0.8900 7 0 0 0 440 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.440 (ignore if paid) 0 0 8780450 0 0 0 0 0 0 0 0 0 0 JAYARAM,NO,473/A A.S.PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-08-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3600 2 1448582332 7169676000 7MSHL50826 M.MURALI NO.447/1 A.S.PALYA 111513 454 6 LT1 211 0.4800 0 6212 30 1 0 3 1 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 99999 111116062312 0 0 0 1 0 0 0 0 0 0 M.MURALI,NO.447/1 A.S.PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1448582022 7142783434 7SHEH102851 GANTALAMMA #448/1,RADHA NILAYAM,BEHIND BAKE PALACE BAKERY,ANNASANDRAPALYA,HAL(P),BENGALURU-560017 111513 421 6 LT1 211 1 0 7767 65 1 0 3 0.9500 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 99999 37714209 0 0 0 1 0 0 0 0 0 0 GANTALAMMA,#448/1,RADHA NILAYAM,BEHIND BAKE PALACE BAKERY,ANNASANDRAPALYA,HAL(P),BENGALURU-560017 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.0700 2 1448582281 7072186000 7MSHL33941 C. RAJESH WARI NO.401/1, A.S. PALYA BANGALORE-17 111513 197 6 LT1 211 0.4800 0 985 44 1 0 3 0.8100 7 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3432392 0 0 0 0 0 0 0 0 0 0 C. RAJESH WARI,NO.401/1, A.S. PALYA BANGALORE-17 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-08-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2000 2 1448582289 7065976000 HL12624 MURALI M NO. 487/1 A S PALYA 111513 400 6 LT1 211 0.5200 0 2970 57 1 0 3 0.8400 0 0 0 0 880 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 A3439262 0 0 0 0 0 0 0 0 0 0 MURALI M,NO. 487/1 A S PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1900 2 1448582102 7031086000 HL16537 HASEENA BASHEER A.S PALYA - 111513 12 6 LT1 211 0.4800 0 2432 111 1 0 3 0.9200 0 1 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3438707 0 0 0 2 0 0 0 0 0 0 HASEENA BASHEER,A.S PALYA - 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1800 2 1448582438 1000286000 7SHWP62577 JAYALAKSHMI NO.221 A.S.PALYA 111513 158 6 LT1 211 0 1 2871 12 1 0 3 1 -98 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 99999 111116047700 0 0 0 1 0 0 0 0 1 0 JAYALAKSHMI,NO.221 A.S.PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1448582080 0969776000 7SHL62624 K.RAJU NO,11,KNO,381,3RD CROSS A,S,PALYA 111513 227 6 LT1 211 0.2400 0 12119 95 1 0 3 0 0 0 0 0 820 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111115932148D 0 0 0 0 0 0 0 0 0 0 K.RAJU,NO,11,KNO,381,3RD CROSS A,S,PALYA 0 0 0 0 0 0 0 2026-01-06 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.6600 83 2025-06-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0 2 1448582086 0968476000 HL7664 SMT. INDRANI A S PALYA ANNASANDRA PALYA 111513 165 6 LT1 211 1 0 19828 111 1 0 3 1 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 99999 111116060133 0 0 0 1 0 0 0 0 0 0 SMT. INDRANI,A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-07-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1448582456 0899566000 7SHL25157 M. MURALI REDDY NO-106 VIBUTHIPURA 111513 403 6 LT1 211 0.2000 0 1686 123 1 0 3 0.7200 0 29.7500 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 20 0 14012359 0 9999999 A3440038 0 0 0 0 0 0 0 0 0 0 M. MURALI REDDY,NO-106 VIBUTHIPURA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.4100 2 1448582060 0890476000 7SHWP70507 SUKIYA DEVI NO,1,KNO,114&204 A,S,PALYA 111513 378 6 LT1 211 5 0 14442 276 1 0 3 0.8000 0 11.5100 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 0 C929285 0 0 0 7 0 0 0 0 0 0 SUKIYA DEVI,NO,1,KNO,114&204 A,S,PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 7.0500 2 1448582153 0858186000 HL14128 K.CHANDRIKA A.S.PALYA - 111513 115 6 LT1 211 1 0 4294 209 1 0 3 0.9000 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3439564 0 0 0 2 0 0 0 0 0 0 K.CHANDRIKA,A.S.PALYA - 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 166.3300 183 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.7200 2 1448582301 0812888351 S17HEH672 K LUKOSE NO.13, KNO.630, ANNAS ANDRA PALYA 111513 118 6 LT1 211 3 0 9597 149 1 0 3 0.9800 -343 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 99999 BC2586322 0 0 0 2 0 0 0 0 0 0 K LUKOSE,NO.13, KNO.630, ANNAS ANDRA PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2500 2 1448582119 0748976000 7SHWP16508 K. GOVINDA RAJ NO-6, K.NO-645/3 7TH CROSS 111513 87 6 LT1 211 0.2000 1 2170 68 1 0 3 0.9400 0 1 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3446657 0 0 0 2 0 0 0 0 0 0 K. GOVINDA RAJ,NO-6, K.NO-645/3 7TH CROSS 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1200 2 1448582407 0734966000 7SHEH23737 P. VENKATA REDDY NO.654/38, VIBUTHI PURA BANGALORE 111513 42 6 LT1 211 2 0 2710 79 1 0 3 0.8600 -226 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3441297 0 0 0 0 0 0 0 0 0 0 P. VENKATA REDDY,NO.654/38, VIBUTHI PURA BANGALORE 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-08-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.4300 2 1448582414 0701718937 S17HL576 KRISHNA NO. 53, A S PALYA HAL 111513 274 6 LT1 211 0.5000 0 8838 152 1 0 3 0.9700 0 1.1100 0 0 3520 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.3520 (ignore if paid) 0 99999 BC2589872 0 0 0 2 0 0 0 0 0 0 KRISHNA,NO. 53, A S PALYA HAL 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-07-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.8700 2 1448582413 0697966000 7SHL22359 MRS:HASEENA BASEER. NO 630/1. 4TH CROSS. 111513 328 6 LT1 211 0.4800 0 4909 129 1 0 3 0.9500 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3432045 0 0 0 3 0 0 0 0 0 0 MRS:HASEENA BASEER.,NO 630/1. 4TH CROSS. 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 165.0800 182 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.5400 2 1448582095 0684576000 7SHEH65202 ILIYASAKHAN AND HASINA BANU NO.479/B A.S.PALYA 111513 377 6 LT1 211 5 0 53070 277 1 0 3 0 35 1 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 99999 111115939948D 0 0 0 0 0 0 0 0 0 0 ILIYASAKHAN AND HASINA BANU,NO.479/B A.S.PALYA 0 0 0 0 0 0 0 2026-01-06 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2025-01-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0 2 1448582096 0668086000 7SHL19716 M.PRAKASH NO 23 A S PALYA 111513 322 6 LT1 211 0.6000 0 1256 51 1 0 3 0.9500 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3432395 0 0 0 1 0 0 0 0 0 0 M.PRAKASH,NO 23 A S PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.4500 2 1448582361 0631176000 7SHEH34696 C. SUDHA NO,11.A.S. PALYA BANGALORE 111513 307 6 LT1 211 2 0 1209 101 1 0 3 0.8000 1617 10.1200 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3432391 0 0 0 2 0 0 0 0 0 0 C. SUDHA,NO,11.A.S. PALYA BANGALORE 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2025-03-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.4000 2 1448582364 0609529769 S17HL1611 PAPAIAH REDDY NO.57, ANNASA NDRA PALYA 111513 288 6 LT1 211 1 0 5125 32 1 0 3 0.9800 3 0 0 0 1100 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 BC2648889 0 0 0 0 0 0 0 0 0 0 PAPAIAH REDDY,NO.57, ANNASA NDRA PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2024-03-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.0700 2 1448582360 0601296887 7SHL68576 Smt.S.GEETHA NO50, 2ND CROSS A S PALYA BANGALORE 111513 101 6 LT1 211 1 0 7188 75 1 0 3 1 0 0 0 0 290 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112864843 0 0 0 1 0 0 0 0 0 0 Smt.S.GEETHA,NO50, 2ND CROSS A S PALYA BANGALORE 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-08-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.4400 2 1448582173 0556186000 7SHL53913 M. ANANTHAPRIYATHARSHINI NO.7 A.S.PALYA 111513 352 6 LT1 211 1 0 422 26 1 0 3 0.9700 440 2.2600 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 0 3932305 0 0 0 1 0 0 0 0 0 0 M. ANANTHAPRIYATHARSHINI,NO.7 A.S.PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.7230 2 1448582283 0515776000 7SHL48016 Smt.N.M.ANANTHA PRIYA THARISINI NO.110,KNO.376 A.S.PALYA 111513 200 6 LT1 211 1 0 21244 142 1 0 3 1 0 1.1700 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 99999 111116029042 0 0 0 2 0 0 0 0 0 0 Smt.N.M.ANANTHA PRIYA THARISINI,NO.110,KNO.376 A.S.PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.1700 2 1448582278 0515139883 S17HL10890 P R KARIYAPPA NO 568/2 BETHEL SCHOOL ROAD A S PALYA3 111513 33 6 LT1 211 1 0 3277 81 1 0 3 0.8700 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 0 BC3180163 0 0 0 2 0 0 0 0 0 0 P R KARIYAPPA,NO 568/2 BETHEL SCHOOL ROAD A S PALYA3 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.7100 2 1448582359 8920076000 7SHL46198 K.H.REVANA SIDDAPPA NO.568/2,2ND CROSS A.S. PALYA 111513 28 6 LT1 211 0.4800 0 4008 176 1 0 3 0.9500 0 2.6900 0 0 300 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A3438069 0 0 0 2 0 0 0 0 0 0 K.H.REVANA SIDDAPPA,NO.568/2,2ND CROSS A.S. PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 150 165 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.4100 2 1448582172 8746878448 7SHL73753 STEPHENSON JOSEPH #23/1,ANNASANDRA PALYA,BANGLORE 111513 325 6 LT1 211 1 0 7725 35 1 0 3 1 0 0 0 0 1480 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.1480 (ignore if paid) 0 9999 110000896226 0 0 0 1 0 0 0 0 0 0 STEPHENSON JOSEPH,#23/1,ANNASANDRA PALYA,BANGLORE 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2024-03-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.0500 2 1448582180 8739876000 HB2757 KRISHNA A S PALYA ANNASANDRA PALYA 111513 159 6 LT1 211 0.2800 0 2533 0 1 0 3 1 -25 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3439323 0 0 0 0 0 0 0 0 0 0 KRISHNA,A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-07-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.0010 2 1448582412 0423776000 SHWP1296 THOMAS GEORGE NO. 659/11, 1309/4 VIBUTHI PURA 111513 37 6 LT1 211 0 6 1 8 1 0 28 1 -53 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 0 1E6244058761 0 0 0 0 0 0 0 0 1 0 THOMAS GEORGE,NO. 659/11, 1309/4 VIBUTHI PURA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-08-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0 2 1448582411 0422776000 7MSHL50825 M.MURALI NO.447/1 A.S.PALYA 111513 453 6 LT1 211 0.4800 0 881 38 1 0 3 0.9700 29 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3435072 0 0 0 0 0 0 0 0 0 0 M.MURALI,NO.447/1 A.S.PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-11-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1700 2 1448582070 0384479789 7SHL89181 RAJAPPA #12,A.S. PALYA,BENGALURU 111513 147 6 LT1 211 0.5000 0 10678 155 1 0 3 0.7700 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 99999 BC2453133 0 0 0 2 0 0 0 0 0 0 RAJAPPA,#12,A.S. PALYA,BENGALURU 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-08-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2300 2 1448582064 0361852234 7SHL83491 PRAKASH THANARAM NO 110,ANN ASANDRAPALYA 111513 7 6 LT1 211 2 0 5640 47 1 0 3 0.9700 -294 0 0 0 460 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.460 (ignore if paid) 0 99999 37717294 0 0 0 2 0 0 0 0 0 0 PRAKASH THANARAM,NO 110,ANN ASANDRAPALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.7300 2 1448582386 0319702263 7SHEH90034 P.VENKATA REDDY #38,AS PALYA,BANGLORE 111513 44 6 LT1 211 2 0 6113 175 1 0 3 1 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 99999 111110027054 0 0 0 1 0 0 0 0 0 0 P.VENKATA REDDY,#38,AS PALYA,BANGLORE 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-11-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.2800 2 1448582435 0305266000 7SHEH70504 SUKIYA DEVI NO,1,KNO,114&204 A,S,PALYA 111513 384 6 LT1 211 2 0 13042 95 1 0 3 0 318 4.5900 0 0 1220 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111115928104D 0 0 0 0 0 0 0 0 0 0 SUKIYA DEVI,NO,1,KNO,114&204 A,S,PALYA 0 0 0 0 0 0 0 2026-01-06 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-08-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0 2 1448582439 0298684658 7SHL84490 MALARAM NO 110,ANNASANDRAPALYA 111513 182 6 LT1 211 2 0 7065 134 1 0 3 0.9700 0 3.3100 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 20 0 14012359 0 99999 37717283 0 0 0 2 0 0 0 0 0 0 MALARAM,NO 110,ANNASANDRAPALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.8900 2 1448582445 0296876000 SHL12093 R.RUDRAPPA K-NO-439 ANNASANDRA PALYA 111513 77 6 LT1 211 0.4000 0 4493 70 1 0 3 0.9400 0 1 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3439573 0 0 0 2 0 0 0 0 0 0 R.RUDRAPPA,K-NO-439 ANNASANDRA PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 162.9200 179 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.7900 2 1448582073 0269776000 7SHL32738 M.R.S. HARSEENA BASEER NO.630/1, 4TH CROSS, A,S. PALYA BANGALORE 111513 330 6 LT1 211 0.4800 0 2915 113 1 0 3 0.9200 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3432047 0 0 0 2 0 0 0 0 0 0 M.R.S. HARSEENA BASEER,NO.630/1, 4TH CROSS, A,S. PALYA BANGALORE 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2024-03-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.4800 2 1448582385 0235376000 7SHWP49344 PRAKASH MURTHY NO.435/2, BOREWELL ROAD AS PALYA, BANGALORE 111513 283 6 LT1 211 0 1 14890 97 1 0 3 1 0 0 0 0 260 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111116018245 0 0 0 2 0 0 0 0 1 0 PRAKASH MURTHY,NO.435/2, BOREWELL ROAD AS PALYA, BANGALORE 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-07-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.5300 2 1448582113 0175476000 7SHL24080 GEETHA PONGALAN P S VIGNANNAGAR, BANGALORE. 111513 267 6 LT1 211 0.4000 0 1723 78 1 0 3 0.8900 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3441294 0 0 0 1 0 0 0 0 0 0 GEETHA PONGALAN P S,VIGNANNAGAR, BANGALORE. 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.4300 2 1448582357 0119276000 7MSHL50827 M.MURALI NO.447/1 A.S.PALYA 111513 455 6 LT1 211 0.4800 0 6462 27 1 0 3 1 555 5.0300 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 99999 111116075844 0 0 0 1 0 0 0 0 0 0 M.MURALI,NO.447/1 A.S.PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20 30 2025-06-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.1700 2 1448582436 0100186000 7SHL25966 GEETHA PANGALAN 4TH CROSS,NO 54 A.S.PALYA 111513 263 6 LT1 211 0.2800 0 668 28 1 0 3 0.6800 17 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3438400 0 0 0 1 0 0 0 0 0 0 GEETHA PANGALAN,4TH CROSS,NO 54 A.S.PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-10-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.5500 2 1448582444 0094796654 S17HEH21929 K RAMESH NO 1, 2ND CROSS,AS PALYA1 111513 51 6 LT1 211 3 0 1056 110 1 0 3 0.7900 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 0 70053510 0 0 0 2 0 0 0 0 0 0 K RAMESH,NO 1, 2ND CROSS,AS PALYA1 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2600 2 1448582110 0064952727 S17HEH4372 M DAYANANDA KUMAR # K NO 1028/426/1 ANNASANDRA PALYA 4 111513 215 6 LT1 211 3 0 7090 113 1 0 3 0.9300 0 2.7900 0 0 0 1115 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14012359 0 0 2020-05-18 C951353 0 0 0 2 0 0 0 0 0 0 M DAYANANDA KUMAR,# K NO 1028/426/1 ANNASANDRA PALYA 4 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1800 2 1448582365 0008676000 7SHL30919 SMT ANANTHA PRIYA THARSHINI S NO.6, BORE WELL ROAD ANNASANDRA PALYA 111513 355 6 LT1 211 0.4800 0 5772 221 1 0 3 0.9400 0 0 0 0 3370 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.3370 (ignore if paid) 0 9999999 A3446388 0 0 0 2 0 0 0 0 0 0 SMT ANANTHA PRIYA THARSHINI S,NO.6, BORE WELL ROAD ANNASANDRA PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 185.5000 200 2023-07-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.3600 2 1448582387 2019676000 7SHL25162 M. MURALI REDDY NO-106 VIBUTHIPURA 111513 408 6 LT1 211 0.2000 0 368 0 1 0 3 1 532 4.6000 0 0 890 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 A3441204 0 0 0 0 0 0 0 0 0 0 M. MURALI REDDY,NO-106 VIBUTHIPURA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.0400 2 1448582393 2019476000 HL15315 K.C.CHANNAMMA ANNASANDRA PALYA H.A.L 111513 315 6 LT1 211 0.4800 0 1463 57 1 0 3 0.8300 256 1.3900 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3432393 0 0 0 2 0 0 0 0 0 0 K.C.CHANNAMMA,ANNASANDRA PALYA H.A.L 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-08-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.8100 2 1448582009 1982666000 HL13192 RAJAMMA K.NO. 448/1 ANNASANDRA PALYA 111513 428 6 LT1 211 1 0 687 47 1 0 3 0.9700 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3439277 0 0 0 2 0 0 0 0 0 0 RAJAMMA,K.NO. 448/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.7400 2 1448582156 1946576000 7SHL53123 MR MOHAMMED IBRAHIM KHAN #2 631/1 BETHEL ROAD VINAYAKA NAGAR- 111513 64 6 LT1 211 1 0 23076 152 1 0 3 1 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 99999 111116101228 0 0 0 2 0 0 0 0 0 0 MR MOHAMMED IBRAHIM KHAN,#2 631/1 BETHEL ROAD VINAYAKA NAGAR- 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 121.0800 133 2023-08-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2 2 1448582458 1891446129 7SHL68575 Smt.S.GEETHA NO50 2ND CROSS A S PALYA BANGALORE 111513 100 6 LT1 211 1 0 10426 163 1 0 3 1 0 2.3700 0 0 1160 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 20 0 14012359 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 9116880099D 0 0 0 2 0 0 0 0 0 0 Smt.S.GEETHA,NO50 2ND CROSS A S PALYA BANGALORE 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.0700 2 1448582183 1832086000 7SHWP44708 S D YASHAVANTHA RAO AND MEENAKSHI SAWANTH NO.56, A.S. PALYA 111513 297 6 LT1 211 0 1 1463 20 1 0 3 0.8600 0 0 0 0 1320 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 A3438712 0 0 0 1 0 0 0 0 1 0 S D YASHAVANTHA RAO AND MEENAKSHI SAWANTH,NO.56, A.S. PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.8200 2 1448582303 1819357132 S17HEH673 K LUKOSE NO.13, KNO.630, ANNASAN DRA PALYA 111513 117 6 LT1 211 3 0 9699 155 1 0 3 0.9100 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 99999 BC2586323 0 0 0 3 0 0 0 0 0 0 K LUKOSE,NO.13, KNO.630, ANNASAN DRA PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.8500 2 1448582293 1814176000 7SHL21620 SMT: PADMAVATHI. NO 16. SY NO 110. A S PALYA. 111513 205 6 LT1 211 1 0 21516 61 1 0 3 1 -2 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 99999 111116020446 0 0 0 1 0 0 0 0 0 0 SMT: PADMAVATHI.,NO 16. SY NO 110. A S PALYA. 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1448582403 1798476000 7SHL30923 SMT ANANTHA PRIYA THARISINI S NO.6, BORE WELL ROAD ANNASANDRA PALYA 111513 359 6 LT1 211 0.4800 0 3145 118 1 0 3 0.9100 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3446390 0 0 0 2 0 0 0 0 0 0 SMT ANANTHA PRIYA THARISINI S,NO.6, BORE WELL ROAD ANNASANDRA PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2025-05-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.8300 2 1448582427 1784776000 7SHL62623 K.RAJU NO,11,KNO,381,3RD CROSS A,S,PALYA 111513 226 6 LT1 211 1 0 15319 131 1 0 3 0 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 99999 111115936350D 0 0 0 0 0 0 0 0 0 0 K.RAJU,NO,11,KNO,381,3RD CROSS A,S,PALYA 0 0 0 0 0 0 0 2026-01-06 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0 2 1448582425 1783876000 HEH3329 HASEENA BASHEER A S PALYA ANNASANDRA PALYA 111513 14 6 LT1 211 3 0 14237 94 1 0 3 1 -256 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 99999 111116030929 0 0 0 2 0 0 0 0 0 0 HASEENA BASHEER,A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 122 134 2023-07-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.7200 2 1448582250 1720276000 HL11886 MURALI M NO. 487/1 A S PALYA 111513 401 6 LT1 211 0.2800 0 2417 89 1 0 3 0.9200 -648 0 0 0 920 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 A3439274 0 0 0 1 0 0 0 0 0 0 MURALI M,NO. 487/1 A S PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-08-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.1500 2 1448582257 1714971277 S17HEH155 GANTALAMMA #448/1,RADHA NILAYAM,BEHIND BAKE PALACE BAKERY,ANNASANDRAPALYA,HAL(P),BENGALURU-560017 111513 416 6 LT1 211 2 0 9296 136 1 0 3 0.9500 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 99999 BC2605100 0 0 0 2 0 0 0 0 0 0 GANTALAMMA,#448/1,RADHA NILAYAM,BEHIND BAKE PALACE BAKERY,ANNASANDRAPALYA,HAL(P),BENGALURU-560017 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.7100 2 1448582002 1697731980 S17HEH22184 P VENKATA REDDY NO 654/38 3RD CROSS VIBUTHIPURA 111513 46 6 LT1 211 2 0 1649 192 1 0 3 0.9700 947 4.7800 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 0 70050796 0 0 0 2 0 0 0 0 0 0 P VENKATA REDDY,NO 654/38 3RD CROSS VIBUTHIPURA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-16 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1700 2 1448582143 1670092797 7SHL83490 PRAKASH THANARAM NO 110,ANNA SANDRAPALYA 111513 6 6 LT1 211 2 0 14639 188 1 0 3 0.9000 0 0 0 0 3780 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.3780 (ignore if paid) 0 99999 37717293 0 0 0 3 0 0 0 0 0 0 PRAKASH THANARAM,NO 110,ANNA SANDRAPALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 156 172 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.7800 2 1448582197 1661186000 7MSHL50837 M.MURALI NO.447/1 A.S.PALYA 111513 464 6 LT1 211 0.4800 0 19813 20 1 0 3 1 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 99999 111116061850 0 0 0 1 0 0 0 0 0 0 M.MURALI,NO.447/1 A.S.PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-09-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1448582182 1642086000 7SHL20248 SMT IDRANI. NO 803 A S PALYA.HAL(PO). 111513 162 6 LT1 211 0.4000 0 3303 104 1 0 3 0.7200 0 2.4200 0 0 970 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 A3439580 0 0 0 1 0 0 0 0 0 0 SMT IDRANI.,NO 803 A S PALYA.HAL(PO). 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.5000 2 1448582000 1572680859 S17HL1604 N V PRAKASH MURTHY NO 435 /2 A S P ALYA HAL 111513 284 6 LT1 211 1 0 8200 92 1 0 3 0.9700 0 0 0 0 1790 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 BC2669777 0 0 0 0 0 0 0 0 0 0 N V PRAKASH MURTHY,NO 435 /2 A S P ALYA HAL 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3500 2 1448582154 1565086000 7SHEH12485 ABDUL SUBHAN A.S.PALYA - 111513 260 6 LT1 211 3 0 802 47 1 0 3 0.8000 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3438399 0 0 0 0 0 0 0 0 0 0 ABDUL SUBHAN,A.S.PALYA - 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-09-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2500 2 1448582267 1509159685 S17HL2626 ABDUL SUBHAN NO 55,AS PALYA,BANGLORE 111513 261 6 LT1 211 1 0 1270 8 1 0 3 0.8400 -34 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 0 BC2856644 0 0 0 1 0 0 0 0 0 0 ABDUL SUBHAN,NO 55,AS PALYA,BANGLORE 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-09-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.8200 2 1448582252 1505966000 HL11842 AHAMED MOHIYUDDIN NO. 61 A S PALYA 111513 276 6 LT1 211 0.4800 0 10514 59 1 0 3 1 -4191 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 99999 111110372132 0 0 0 2 0 0 0 0 0 0 AHAMED MOHIYUDDIN,NO. 61 A S PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.5500 2 1448582428 1494656089 S17HEH154 GANTALAMMA #448/1,RADHA NILAYAM,BEHIND BAKE PALACE BAKERY,ANNASANDRAPALYA,HAL(P),BENGALURU-560017 111513 415 6 LT1 211 2 0 9602 142 1 0 3 0.9900 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 99999 BC2605099 0 0 0 2 0 0 0 0 0 0 GANTALAMMA,#448/1,RADHA NILAYAM,BEHIND BAKE PALACE BAKERY,ANNASANDRAPALYA,HAL(P),BENGALURU-560017 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 130.1700 143 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2600 2 1448582078 1487776000 7SHWP65210 SAJIDA BEGUM NO.19,6TH CROSS A.S.PALYA 111513 127 6 LT1 211 0 1 3747 20 1 0 3 0 0 0 0 0 560 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.560 (ignore if paid) 0 9999 111112655907D 0 0 0 0 0 0 0 0 1 0 SAJIDA BEGUM,NO.19,6TH CROSS A.S.PALYA 0 0 0 0 0 0 0 2026-01-06 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0 2 1448582077 1487576000 7SHL20247 SMT INDRANI. NO 803 A S PALYA. 111513 163 6 LT1 211 0.4000 0 3655 86 1 0 3 0.9400 0 1 0 0 2100 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.2100 (ignore if paid) 0 9999999 A3446827 0 0 0 0 0 0 0 0 0 0 SMT INDRANI.,NO 803 A S PALYA. 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3700 2 1448582075 1482376000 HL13191 RAJAMMA K.NO. 448/1 ANNASANDRA PALYA 111513 429 6 LT1 211 1 0 7418 285 1 0 3 0.8900 0 0 0 0 1130 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 A3439261 0 0 0 3 0 0 0 0 0 0 RAJAMMA,K.NO. 448/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 278.5000 0 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 3.4500 2 1448582076 1472086000 7SHEH19441 K LUKOSE NO.13, KNO.630 ANNASANDRA PALYA 111513 120 6 LT1 211 3 0 4593 166 1 0 3 0.9100 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3438070 0 0 0 2 0 0 0 0 0 0 K LUKOSE,NO.13, KNO.630 ANNASANDRA PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-07-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.3600 2 1448582392 1388476000 7SHL24138 PRAKASH MURTHY NO-435/2. A.S. PALYA BORE WELL ROAD 111513 281 6 LT1 211 0.4800 0 3436 133 1 0 3 0.9300 0 0 0 0 1400 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 A3438702 0 0 0 0 0 0 0 0 0 0 PRAKASH MURTHY,NO-435/2. A.S. PALYA BORE WELL ROAD 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.4500 2 1448582419 1345086000 7SHL45353 K.GOVINDARAJ NO.6, 7TH CROSS A.S.PALYA 111513 88 6 LT1 211 0.1200 0 2262 81 1 0 3 0.7100 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3439328 0 0 0 0 0 0 0 0 0 0 K.GOVINDARAJ,NO.6, 7TH CROSS A.S.PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2700 2 1448582174 8736202107 S17MSHEH6950 BHARATH PAWAR AND JAMUNA BAI NO 19 AND 19/2 K NO 110 ANNASANDRAPALYA VIBHUTHIPURA 111513 168 6 LT1 211 1 5 40353 599 1 0 3 0.8700 0 0 0 0 17060 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.17060 (ignore if paid) 0 0 E011979 0 0 0 7 0 0 0 0 0 0 BHARATH PAWAR AND JAMUNA BAI,NO 19 AND 19/2 K NO 110 ANNASANDRAPALYA VIBHUTHIPURA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 7.4300 2 1448582280 8717250548 S17HEH158 GANTALAMMA #448/1,RADHA NILAYAM,BEHIND BAKE PALACE BAKERY,ANNASANDRAPALYA,HAL(P),BENGALURU-560017 111513 425 6 LT1 211 2 0 5717 140 1 0 3 0.9000 0 1.3300 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 99999 BC2605103 0 0 0 2 0 0 0 0 0 0 GANTALAMMA,#448/1,RADHA NILAYAM,BEHIND BAKE PALACE BAKERY,ANNASANDRAPALYA,HAL(P),BENGALURU-560017 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-08-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.3700 2 1448582007 1273800674 7SHL68521 SRI L MURALIDHAR NO 437/3 1ST MAIN 2ND CROSS A S PALYA BANGALORE 111513 245 6 LT1 211 1 0 6248 18 1 0 3 1 -50 0 0 0 990 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.990 (ignore if paid) 0 99999 5117536320D 0 0 0 1 0 0 0 0 0 0 SRI L MURALIDHAR,NO 437/3 1ST MAIN 2ND CROSS A S PALYA BANGALORE 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1448582084 1262076000 7SHL62554 NAVEED PASHA NO,3,KNO,342 A,S,PALYA 111513 68 6 LT1 211 1 0 18916 116 1 0 3 0 -64 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 99999 111115920027D 0 0 0 0 0 0 0 0 0 0 NAVEED PASHA,NO,3,KNO,342 A,S,PALYA 0 0 0 0 0 0 0 2026-01-06 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 132.5800 146 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0 2 1448582431 1191176000 7MSHL50835 M.MURALI NO.447/1 A.S.PALYA 111513 463 6 LT1 211 0.4800 0 21933 83 1 0 3 1 -1 1 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 99999 111116082553 0 0 0 2 0 0 0 0 0 0 M.MURALI,NO.447/1 A.S.PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.8500 2 1448582429 1186196648 7SHL77303 ATTAR SHABEENA NO 3,2ND CROSS,AS PALYA,BANGLORE 111513 73 6 LT1 211 1 0 16482 196 1 0 3 0.9700 273 0 0 0 3030 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.3030 (ignore if paid) 0 99999 BC1948712 0 0 0 2 0 0 0 0 0 0 ATTAR SHABEENA,NO 3,2ND CROSS,AS PALYA,BANGLORE 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 199.6700 200 2023-08-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2300 2 1448582069 1169388228 7SHL69489 SRI C A KUSHALAPPA NO 15 ANNASANDRA PALYA BANGALORE 111513 243 6 LT1 211 0.4000 0 13160 125 1 0 3 1 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 99999 111115936977 0 0 0 2 0 0 0 0 0 0 SRI C A KUSHALAPPA,NO 15 ANNASANDRA PALYA BANGALORE 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 142.7500 157 2023-07-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.0600 2 1448582071 1161776000 7SHL22043 SRI JANARDHAN. NO 16/1. A S PALYA. 111513 308 6 LT1 211 1 0 1883 103 1 0 3 0.8700 -101 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3441292 0 0 0 0 0 0 0 0 0 0 SRI JANARDHAN.,NO 16/1. A S PALYA. 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 127.5000 140 2024-10-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.4400 2 1448582373 1152163940 7SHL92511 M G RAMAKRISHNA AND M MALLIKA NO 889 AS PALYA HAL 111513 300 6 LT1 211 1 0 1014 20 1 0 3 0 300 1 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 2 0 0 0 0 14012359 0 0 BC2560882 0 0 0 0 0 0 0 0 0 0 M G RAMAKRISHNA AND M MALLIKA,NO 889 AS PALYA HAL 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0 2 1448582366 1148876000 7SHL25967 GEETHA PANGALAN 4TH CROSS,NO.54 A.S.PALYA 111513 265 6 LT1 211 0.2800 0 4279 187 1 0 3 0.9700 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3441289 0 0 0 3 0 0 0 0 0 0 GEETHA PANGALAN,4TH CROSS,NO.54 A.S.PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 147.4200 162 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.9300 2 1448582376 1135076000 HEH2746 I GRACY #1019/522/1,A S PALYA VIBHUTIPURA MN RD,BLR-37 111513 150 6 LT1 211 3 0 1663 80 1 0 3 0.9300 -2682 0 0 0 910 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 A3437699 0 0 0 1 0 0 0 0 0 0 I GRACY,#1019/522/1,A S PALYA VIBHUTIPURA MN RD,BLR-37 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-09-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.9000 2 1448582372 1130288071 S17HEH4314 PRABHU KUMAR NO 14 K NO 1028/426/A ANNASANDRA PALYA 1 111513 209 6 LT1 211 2 0 9990 190 1 0 3 0.9700 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 0 BC2962481 0 0 0 2 0 0 0 0 0 0 PRABHU KUMAR,NO 14 K NO 1028/426/A ANNASANDRA PALYA 1 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-08-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1500 2 1448582397 1109076000 7SHL31506 AHAMED MOHINDDIR NO.61, ANNASANDRA PALYA BANGALORE 111513 277 6 LT1 211 0.4800 0 418 6 1 0 3 0.8600 -16 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3438706 0 0 0 1 0 0 0 0 0 0 AHAMED MOHINDDIR,NO.61, ANNASANDRA PALYA BANGALORE 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 2024-05-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.8200 2 1448582042 1079376000 7SHEH70506 SUKIYA DEVI NO,1,KNO,114&204 A,S,PALYA 111513 386 6 LT1 211 3 0 17764 176 1 0 3 0 0 1.0900 0 0 440 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111113383582D 0 0 0 0 0 0 0 0 0 0 SUKIYA DEVI,NO,1,KNO,114&204 A,S,PALYA 0 0 0 0 0 0 0 2026-01-06 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-10-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0 2 1448582083 1071876000 7SHWP18083 NEELAMMA NO.25, KNO.645/3 ANNASANDRA PALYA 111513 136 6 LT1 211 0 1 117 9 1 0 3 0.8600 -500 1 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3438080 0 0 0 0 0 0 0 0 1 0 NEELAMMA,NO.25, KNO.645/3 ANNASANDRA PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3000 2 1448582141 1069186000 HEH8469 T.R.SHIVA RAMAN VIBUTHIPURA - 111513 155 6 LT1 211 3 0 4762 174 1 0 3 0.8800 0 1.8900 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3446002 0 0 0 2 0 0 0 0 0 0 T.R.SHIVA RAMAN,VIBUTHIPURA - 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 227.0800 0 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2300 2 1448582218 3159976000 7SHL46358 S D YASHAVANTHA RAO AND MEENAKSHI SAWANTH NO.56, A.S. PALYA 111513 294 6 LT1 211 1 0 2668 285 1 0 3 0.9000 0 0 0 0 6590 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.6590 (ignore if paid) 0 0 A3464177 0 0 0 3 0 0 0 0 0 0 S D YASHAVANTHA RAO AND MEENAKSHI SAWANTH,NO.56, A.S. PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 260.1700 0 2023-08-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 3.0500 2 1448582447 3107676000 7SHL60695 ATTAR SHABEENA NO.3, 110,KNO.473,19TH CROSS SYED BLOC,A.S.PALYA 111513 71 6 LT1 211 1 0 10089 167 1 0 3 0 786 3.9600 0 0 240 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112776026D 0 0 0 0 0 0 0 0 0 0 ATTAR SHABEENA,NO.3, 110,KNO.473,19TH CROSS SYED BLOC,A.S.PALYA 0 0 0 0 0 0 0 2026-01-06 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2025-06-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0 2 1448582146 3076616185 7SHEH102852 GANTALAMMA #448/1,RADHA NILAYAM,BEHIND BAKE PALACE BAKERY,ANNASANDRAPALYA,HAL(P),BENGALURU-560017 111513 420 6 LT1 211 2 0 15363 223 1 0 3 0.9600 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 99999 37714210 0 0 0 3 0 0 0 0 0 0 GANTALAMMA,#448/1,RADHA NILAYAM,BEHIND BAKE PALACE BAKERY,ANNASANDRAPALYA,HAL(P),BENGALURU-560017 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 149.2500 164 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.5000 2 1448582151 3073666000 7MSHWP51444 M.MURALI NO.447/1 A.S.PALYA 111513 466 6 LT1 211 0 2 6189 0 1 0 3 1 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 99999 111116086625 0 0 0 1 0 0 0 0 1 0 M.MURALI,NO.447/1 A.S.PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1448582261 3046876000 HL16534 HASEENA BASHEER A.S.PALYA - 111513 8 6 LT1 211 0.4800 0 2819 113 1 0 3 0.9200 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3441287 0 0 0 2 0 0 0 0 0 0 HASEENA BASHEER,A.S.PALYA - 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-09-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.9800 2 1448582251 3046001357 7SHL73752 STEPHENSON JOSEPH #23/1,A NNASANDRA PALYA,BANGLORE 111513 327 6 LT1 211 1 0 8089 122 1 0 3 1 0 0 0 0 750 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111100150433 0 0 0 1 0 0 0 0 0 0 STEPHENSON JOSEPH,#23/1,A NNASANDRA PALYA,BANGLORE 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-08-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.2900 2 1448582461 3025186000 7SHEH11961 M G RAMAKRISHNA AND M MALLIKA NO 889. VIBHUTHIPURA. 111513 298 6 LT1 211 3 0 3536 110 1 0 3 0.6500 1154 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3438720 0 0 0 0 0 0 0 0 0 0 M G RAMAKRISHNA AND M MALLIKA,NO 889. VIBHUTHIPURA. 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3500 2 1448582094 3013676000 HEH8620 S D YASHAVANTHA RAO AND MEENAKSHI SAWANTH A.S.PALYA - 111513 296 6 LT1 211 3 0 6069 37 1 0 3 0.9000 0 0 0 0 2160 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.2160 (ignore if paid) 0 9999999 A3461936 0 0 0 0 0 0 0 0 0 0 S D YASHAVANTHA RAO AND MEENAKSHI SAWANTH,A.S.PALYA - 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 220.4200 0 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2600 2 1448582097 3006876000 7SHEH18082 NEELAMMA NO.25, KNO.645/3 ANNASANDRA PALYA 111513 133 6 LT1 211 2 0 4423 123 1 0 3 0.8500 108 0 0 0 1440 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 A3438063 0 0 0 1 0 0 0 0 0 0 NEELAMMA,NO.25, KNO.645/3 ANNASANDRA PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 185.4200 200 2023-12-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.8900 2 1448582420 2974576000 7MSHL36409 HEMOJI RAO NO.381, A.S. PALYA BANGALORE 111513 222 6 LT1 211 1 0 3710 58 1 0 3 0.9200 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3438713 0 0 0 2 0 0 0 0 0 0 HEMOJI RAO,NO.381, A.S. PALYA BANGALORE 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 185.0800 200 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.8900 2 1448582135 4069190851 S17HL22728 SUHAIL A NO 17 KATHA NO 635 1ST CROSS ANNASANDRA PALYA VIBHUTIPURA4 111513 320 6 LT1 211 1 0 2010 159 1 0 3 0.9300 0 9.8100 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 20 0 14012359 0 0 8713236 0 0 0 2 0 0 0 0 0 0 SUHAIL A,NO 17 KATHA NO 635 1ST CROSS ANNASANDRA PALYA VIBHUTIPURA4 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2580 2 1448582040 4715191365 S17HL22730 SUHAIL A NO 17 KATHA NO 635 1ST CROSS ANNASANDRA PALYA VIBHUTIPURA2 111513 322 6 LT1 211 1 0 2959 234 1 0 3 0.9300 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 0 8713238 0 0 0 4 0 0 0 0 0 0 SUHAIL A,NO 17 KATHA NO 635 1ST CROSS ANNASANDRA PALYA VIBHUTIPURA2 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 3.6590 2 1448582356 9940440340 S17HL160 MURALIDHAR NO 637/3 1ST MAIN ANNASA NDRAPALYA 111513 247 6 LT1 211 0.5000 0 5924 25 1 0 3 0.7700 -1264 0 0 0 890 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.890 (ignore if paid) 0 99999 51046119 0 0 0 1 0 0 0 0 0 0 MURALIDHAR,NO 637/3 1ST MAIN ANNASA NDRAPALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-08-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.3000 2 1448582350 9936361931 7SHEH109810 GANTALAMMA #448/1,RADHA NILAYAM,BEHIND BAKE PALACE BAKERY,ANNASANDRAPALYA,HAL(P),BENGALURU-560017 111513 424 6 LT1 211 2 0 3777 34 1 0 3 0.8900 -28 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 99999 BC2427129 0 0 0 1 0 0 0 0 0 0 GANTALAMMA,#448/1,RADHA NILAYAM,BEHIND BAKE PALACE BAKERY,ANNASANDRAPALYA,HAL(P),BENGALURU-560017 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.4600 2 1448582284 9916176000 7SHL44305 SRINIVAS.M #59,KNO-399/1,BORE WELL RD A.S.PALYA,BLORE-17 111513 279 6 LT1 211 1 0 2312 98 1 0 3 0.9700 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3441290 0 0 0 0 0 0 0 0 0 0 SRINIVAS.M,#59,KNO-399/1,BORE WELL RD A.S.PALYA,BLORE-17 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-09-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2900 2 1448582055 9895576000 7MSHL50824 M.MURALI NO.447/1 A.S.PALYA 111513 452 6 LT1 211 0.4800 0 4727 50 1 0 3 1 0 1 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 99999 111112895929 0 0 0 2 0 0 0 0 0 0 M.MURALI,NO.447/1 A.S.PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16 26 2024-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.5500 2 1448582058 9882724000 7SHL83488 PRAKASH THANARAM NO 110,ANNASA NDRAPALYA 111513 1 6 LT1 211 2 0 7204 70 1 0 3 0.8500 -4 0 0 0 860 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.860 (ignore if paid) 0 99999 37717291 0 0 0 2 0 0 0 0 0 0 PRAKASH THANARAM,NO 110,ANNASA NDRAPALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1900 2 1448582217 9868476000 7SHL48012 Smt.N.M.ANANTHA PRIYA THARISINI NO.110,KNO.376 A.S.PALYA 111513 203 6 LT1 211 1 0 16901 135 1 0 3 1 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 99999 111116078239 0 0 0 1 0 0 0 0 0 0 Smt.N.M.ANANTHA PRIYA THARISINI,NO.110,KNO.376 A.S.PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 132.5800 146 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.0300 2 1448582220 9844805501 7SHEH90035 P.VENKATA REDDY #38,AS PALY A,BANGLORE 111513 45 6 LT1 211 2 0 12541 128 1 0 3 1 -10 0 0 0 1230 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111100163244 0 0 0 2 0 0 0 0 0 0 P.VENKATA REDDY,#38,AS PALY A,BANGLORE 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 153 168 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.9600 2 1448582203 9748876000 HP1736 K J RAMAMUIRTHY A S PALYA - 111513 20 6 LT1 211 0 1 938 41 1 0 3 0.9800 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3441665 0 0 0 2 0 0 0 0 1 0 K J RAMAMUIRTHY,A S PALYA - 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.8300 2 1448582200 9739497711 7SHL67047 MR MOHAMMED IBRAHIM KHAN NO631/1 BETHAL MISSION ROAD VINAYAKA NAGAR A S PALYA BANGALORE-17. 111513 65 6 LT1 211 1 0 19158 180 1 0 3 1 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 111113462686D 0 0 0 2 0 0 0 0 0 0 MR MOHAMMED IBRAHIM KHAN,NO631/1 BETHAL MISSION ROAD VINAYAKA NAGAR A S PALYA BANGALORE-17. 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2024-01-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.2000 2 1448582245 9732976000 SHP1282 CHANNAMMA K C NO. 16 A S PALYA 111513 314 6 LT1 211 0 1 3360 123 1 0 3 0.9500 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3432385 0 0 0 3 0 0 0 0 1 0 CHANNAMMA K C,NO. 16 A S PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2024-09-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.9700 2 1448582318 9707476000 7SHL46549 P.KI.DAMODARAN NO.630/1, A.S.PALYA 111513 81 6 LT1 211 0.4800 0 1286 63 1 0 3 0.9500 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3439335 0 0 0 2 0 0 0 0 0 0 P.KI.DAMODARAN,NO.630/1, A.S.PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-07-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.7900 2 1448582325 9705086000 7SHEH43935 V,S. SHARADA NO.127/A, A.S.PALAYA 111513 21 6 LT1 211 3 0 1952 61 1 0 3 0.8500 -122 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3441664 0 0 0 1 0 0 0 0 0 0 V,S. SHARADA,NO.127/A, A.S.PALAYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.0900 2 1448582314 9703086000 7SHEH34695 C. SUDHA NO,11.A.S. PALYA BANGALORE 111513 305 6 LT1 211 2 0 2599 115 1 0 3 0.8800 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3432394 0 0 0 2 0 0 0 0 0 0 C. SUDHA,NO,11.A.S. PALYA BANGALORE 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-08-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1800 2 1448582136 9654076000 7SHWP51463 SMR.A.MARIYA RAJA NO.633/2 A.S.PALYA 111513 235 6 LT1 211 0 1 1204 7 1 0 3 1 194 1 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 99999 111116101439 0 0 0 1 0 0 0 0 1 0 SMR.A.MARIYA RAJA,NO.633/2 A.S.PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1448582434 9595976000 7MSHL33942 C. RAJESH WARI NO.401/1, A.S. PALYA BANGALORE-17 111513 198 6 LT1 211 0.4800 0 2044 41 1 0 3 0.9500 0 1 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3446398 0 0 0 2 0 0 0 0 0 0 C. RAJESH WARI,NO.401/1, A.S. PALYA BANGALORE-17 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.6400 2 1448582041 9585976000 SHL11896 CHANAMMA K C NO. 16 A S PALYA 111513 313 6 LT1 211 1 0 2943 112 1 0 3 0.9300 0 0 0 0 890 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 A3432386 0 0 0 3 0 0 0 0 0 0 CHANAMMA K C,NO. 16 A S PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.8300 2 1448582043 9576576000 7SHEH13083 SYED RAHAMATHULLA A.S.PALYA - 111513 372 6 LT1 211 3 0 4651 139 1 0 3 0.9100 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3439567 0 0 0 1 0 0 0 0 0 0 SYED RAHAMATHULLA,A.S.PALYA - 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 118.8300 131 2023-07-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.5000 2 1448582230 9545186000 HEH2194 J.RANGARAJ A S PALYA ANNASANDRA PALYA 111513 15 6 LT1 211 3 0 2158 44 1 0 3 0.9100 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3438776 0 0 0 2 0 0 0 0 0 0 J.RANGARAJ,A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.7800 2 1448582341 9513470330 S17MSHL6944 BHARATH PAWAR AND JAMUNA BAI NO 19 AND 19/2 K NO 110 ANNASANDRAPALYA VIBHUTHIPURA; 111513 176 6 LT1 211 1 0 2732 3 1 0 3 0.9800 488 4.0700 0 0 340 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.340 (ignore if paid) 0 0 BC3010228 0 0 0 0 0 0 0 0 0 0 BHARATH PAWAR AND JAMUNA BAI,NO 19 AND 19/2 K NO 110 ANNASANDRAPALYA VIBHUTHIPURA; 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1700 2 1448582463 9486086000 HEH3480 PADAMAVATHI #16 ANNASANDRA PALYA 111513 206 6 LT1 211 3 0 24121 179 1 0 3 1 0 0 0 0 0 1115 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14012359 0 99999 2009-12-01 111116061653 0 0 0 1 0 0 0 0 0 0 PADAMAVATHI,#16 ANNASANDRA PALYA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 131.7500 145 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1448582079 9458084323 7SHL83489 PRAKASH THANARAM NO 110,ANNAS ANDRAPALYA 111513 2 6 LT1 211 2 0 13757 169 1 0 3 0.8500 0 0 0 0 3560 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.3560 (ignore if paid) 0 99999 37717292 0 0 0 2 0 0 0 0 0 0 PRAKASH THANARAM,NO 110,ANNAS ANDRAPALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 159.4200 175 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.4900 2 1448582211 9451676000 HL9714 G.ASWATHANARAYAANA REDDY NO 609/6 ANNASANDRA PALYA 111513 389 6 LT1 211 0.1600 0 1917 85 1 0 3 0.6000 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3461666 0 0 0 0 0 0 0 0 0 0 G.ASWATHANARAYAANA REDDY,NO 609/6 ANNASANDRA PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-08-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3000 2 1448582212 9430049663 S17MSHL6945 BHARATH PAWAR AND JAMUNA BAI NO 19 AND 19/2 K NO 110 ANNASANDRAPALYA VIBHUTHIPURA. 111513 177 6 LT1 211 1 0 3917 83 1 0 3 0.8700 0 0 0 0 760 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.760 (ignore if paid) 0 0 BC3010229 0 0 0 2 0 0 0 0 0 0 BHARATH PAWAR AND JAMUNA BAI,NO 19 AND 19/2 K NO 110 ANNASANDRAPALYA VIBHUTHIPURA. 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2025-11-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1200 2 1448582222 9429186000 7MSHL50834 M.MURALI NO.447/1 A.S.PALYA 111513 462 6 LT1 211 0.4800 0 18343 142 1 0 3 1 0 0 0 0 2750 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.2750 (ignore if paid) 0 99999 111113096048 0 0 0 1 0 0 0 0 0 0 M.MURALI,NO.447/1 A.S.PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1448582243 9422518510 S17HL2221 SHANU NO 48 A S PAL YA BA NGALORE 111513 104 6 LT1 211 1 0 6696 41 1 0 3 0.8200 -224 0 0 0 1330 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.1330 (ignore if paid) 0 0 BC2848442 0 0 0 1 0 0 0 0 0 0 SHANU,NO 48 A S PAL YA BA NGALORE 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-07-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.9700 2 1448582349 9417676000 7SHEH67070 Smt.S.GEETHA NO.50,2ND CRSS,ANNASANDRA PALYA,VIBHUTIPURA A.S.PALYA 111513 97 6 LT1 211 3 0 28785 161 1 0 3 1 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 99999 111112903371 0 0 0 2 0 0 0 0 0 0 Smt.S.GEETHA,NO.50,2ND CRSS,ANNASANDRA PALYA,VIBHUTIPURA A.S.PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-11-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.6000 2 1448582354 9416476000 7SHL26622 K. ILYAS AHAMMED NO.448, A.S PALYA BANGALORE 111513 434 6 LT1 211 0.4800 0 4196 150 1 0 3 0.8400 0 0 0 0 240 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A3446719 0 0 0 1 0 0 0 0 0 0 K. ILYAS AHAMMED,NO.448, A.S PALYA BANGALORE 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 150.2500 165 2023-08-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.5200 2 1448582338 9405966000 7SHL53124 MR MOHAMMED IBRAHIM KHAN #2 631/1 BETHEL ROAD VINAYAKA NAGAR- 111513 63 6 LT1 211 1 0 16754 20 1 0 3 1 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 99999 111116078521 0 0 0 1 0 0 0 0 0 0 MR MOHAMMED IBRAHIM KHAN,#2 631/1 BETHEL ROAD VINAYAKA NAGAR- 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-07-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.2500 2 1448582328 9396476000 7SHL53523 JAYALAKSHMI NO.53 A.S.PALYA 111513 271 6 LT1 211 1 0 3372 31 1 0 3 0.9900 -39 0 0 0 300 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.300 (ignore if paid) 0 0 BC2878988 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,NO.53 A.S.PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-08-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1200 2 1448582159 9362176000 7SHL62625 K.RAJU NO,11,KNO,381,3RD CROSS A,S,PALYA 111513 228 6 LT1 211 0.2400 0 5555 138 1 0 3 0.9900 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 BC2914348 0 0 0 2 0 0 0 0 0 0 K.RAJU,NO,11,KNO,381,3RD CROSS A,S,PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.3700 2 1448582188 9337307136 S17HEH4369 M DAYANANDA KUMAR # K NO 1028/426/1 ANNASANDRA PALYA 1 111513 212 6 LT1 211 2 0 6284 83 1 0 3 0.8300 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 0 BC2962485 0 0 0 2 0 0 0 0 0 0 M DAYANANDA KUMAR,# K NO 1028/426/1 ANNASANDRA PALYA 1 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-07-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.8800 2 1448582296 9313776127 7SHEH109809 GANTALAMMA #448/1,RADHA NILAYAM,BEHIND BAKE PALACE BAKERY,ANNASANDRAPALYA,HAL(P),BENGALURU-560017 111513 423 6 LT1 211 2 0 7193 106 1 0 3 0.9800 0 2.5300 0 0 420 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2427128 0 0 0 2 0 0 0 0 0 0 GANTALAMMA,#448/1,RADHA NILAYAM,BEHIND BAKE PALACE BAKERY,ANNASANDRAPALYA,HAL(P),BENGALURU-560017 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.8200 2 1448582116 9282976000 HL11460 RAGHAVENDRA T R -14/1 BETHAL SCHOOL RD- ANNASANDRA PALYA 111513 124 6 LT1 211 1 0 2979 135 1 0 3 0.9000 538 1 0 0 240 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A3446837 0 0 0 3 0 0 0 0 0 0 RAGHAVENDRA T R,-14/1 BETHAL SCHOOL RD- ANNASANDRA PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-07-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.6100 2 1448582118 9252847758 S17HL2788 K CHANDRIKA NO 8 A S PALYA 111513 112 6 LT1 211 2 0 11287 157 1 0 3 0.9700 0 0 0 0 3330 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.3330 (ignore if paid) 0 0 BC2697881 0 0 0 3 0 0 0 0 0 0 K CHANDRIKA,NO 8 A S PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 166.5000 183 2023-10-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.5000 2 1448582380 9238966000 7SHL25642 K. GOVINDA RAJ NO-6, K.NO-645/3 7TH CROSS 111513 86 6 LT1 211 1 0 3440 88 1 0 3 0.8400 110 0 0 0 730 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A3438068 0 0 0 2 0 0 0 0 0 0 K. GOVINDA RAJ,NO-6, K.NO-645/3 7TH CROSS 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-12-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.5500 2 1448582383 9218476000 7SHWP22307 SMT ANANTHA PRIYA THARISINI S NO.6, BORE WELL ROAD ANNASANDRA PALYA 111513 360 6 LT1 211 0 1 1161 44 1 0 3 0.5400 8 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3426883 0 0 0 1 0 0 0 0 1 0 SMT ANANTHA PRIYA THARISINI S,NO.6, BORE WELL ROAD ANNASANDRA PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.7500 2 1448582384 9206676000 SHL19031 D GLADYS KUMARI VIBOOTHI PURA - 111513 321 6 LT1 211 1 0 2545 105 1 0 3 0.8600 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3432398 0 0 0 2 0 0 0 0 0 0 D GLADYS KUMARI,VIBOOTHI PURA - 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.9900 2 1448582402 9195186000 HL12622 MURALI M NO. 487/1 A S PALYA 111513 398 6 LT1 211 0.5200 0 1006 45 1 0 3 0.8200 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3439268 0 0 0 1 0 0 0 0 0 0 MURALI M,NO. 487/1 A S PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-07-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.3600 2 1448582400 9189346191 7SHL69488 SRI C A KUSHALAPPA NO1 5 ANNASANDRA PALYA BANGALORE 111513 242 6 LT1 211 0.4000 0 13125 106 1 0 3 1 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 99999 111115929890 0 0 0 2 0 0 0 0 0 0 SRI C A KUSHALAPPA,NO1 5 ANNASANDRA PALYA BANGALORE 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-08-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.6000 2 1448582224 9160446880 S17HL1616 PAPAIAH REDDY NO.57, ANNASANDRA PALYA 111513 293 6 LT1 211 1 0 1984 18 1 0 3 0.8100 23 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 99999 BC2648894 0 0 0 0 0 0 0 0 0 0 PAPAIAH REDDY,NO.57, ANNASANDRA PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.4600 2 1448582236 9133976000 7SHL47412 M.PERUMAL NO.426 A.S.PALYA 111513 217 6 LT1 211 0.4800 0 385 15 1 0 3 0.9200 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 0 A3465234 0 0 0 1 0 0 0 0 0 0 M.PERUMAL,NO.426 A.S.PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.8200 2 1448582344 9120186000 7SHEH64032 B.M.CHANDRAPPA NO.8,BORWELL ROAD A.S.PALYA 111513 340 6 LT1 211 2 0 14481 104 1 0 3 0 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 99999 111112655969D 0 0 0 0 0 0 0 0 0 0 B.M.CHANDRAPPA,NO.8,BORWELL ROAD A.S.PALYA 0 0 0 0 0 0 0 2026-01-06 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0 2 1448582340 9115555634 S17HL2222 SHANU NO 48 A S PALYA BA NGALORE 111513 105 6 LT1 211 1 0 4018 52 1 0 3 0.9900 0 0 0 0 630 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.630 (ignore if paid) 0 0 BC2848443 0 0 0 2 0 0 0 0 0 0 SHANU,NO 48 A S PALYA BA NGALORE 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.6500 2 1448582346 9107186000 HL13733 M.PRAKASH NO:23 A.S. PALYA 111513 323 6 LT1 211 0.4800 0 3771 138 1 0 3 0.8700 -147 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3432381 0 0 0 1 0 0 0 0 0 0 M.PRAKASH,NO:23 A.S. PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 149.5800 165 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.9700 2 1448582276 9100676000 7SHL30783 K.CHANDRIKA NO.8, ANNASANDRA PALYA MISSION ROAD HAL 111513 114 6 LT1 211 0.4800 0 6335 281 1 0 3 0.9700 2378 12.0900 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3439561 0 0 0 2 0 0 0 0 0 0 K.CHANDRIKA,NO.8, ANNASANDRA PALYA MISSION ROAD HAL 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 169.6700 187 2023-07-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2800 2 1448582377 2958966000 HL9713 G.ASWATHANARAYAANA REDDY NO 609/6 ANNASANDRA PALYA 111513 384 6 LT1 211 0.1600 0 227 3 1 0 3 0.7000 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3446961 0 0 0 0 0 0 0 0 0 0 G.ASWATHANARAYAANA REDDY,NO 609/6 ANNASANDRA PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1200 2 1448582358 2922576000 7SHEH24341 ABDUL SUBHAN NO.55, A.S. PALYA BANGALORE 111513 257 6 LT1 211 2 0 5712 194 1 0 3 0.8900 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3438388 0 0 0 3 0 0 0 0 0 0 ABDUL SUBHAN,NO.55, A.S. PALYA BANGALORE 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 188.2500 200 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 3.2800 2 1448582100 2802576000 7SHL28703 M. JAYARAM NO.437/A VIBUTHI PURA 111513 334 6 LT1 211 1 0 2617 200 1 0 3 0.9400 806 4.1300 0 0 770 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A3432056 0 0 0 2 0 0 0 0 0 0 M. JAYARAM,NO.437/A VIBUTHI PURA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.7600 2 1448582099 2768076000 7SHL26643 RAGHAVENDRA T R NO-14/1 BETHAL SCHOOL RD- ANNASANDRA PALAYA 111513 126 6 LT1 211 0.5000 0 250 10 1 0 3 0.9600 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3446005 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA T R,NO-14/1 BETHAL SCHOOL RD- ANNASANDRA PALAYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.5300 2 1448582404 2727176000 7SHL49280 JANARDHAN NO.161/1, 2ND CROSS A.S PALYA 111513 311 6 LT1 211 0.5000 0 7404 56 1 0 3 1 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 99999 111116027512 0 0 0 1 0 0 0 0 0 0 JANARDHAN,NO.161/1, 2ND CROSS A.S PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25 35 2025-05-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.2200 2 1448582424 2656576000 7SHWP54694 MR MOHAMMED IBRAHIM KHAN #2 631/1 BETHEL ROAD VINAYAKA NAGAR- 111513 62 6 LT1 211 0 1 12037 103 1 0 3 1 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 0 1E3504178247 0 0 0 2 0 0 0 0 1 0 MR MOHAMMED IBRAHIM KHAN,#2 631/1 BETHEL ROAD VINAYAKA NAGAR- 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2025-11-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.6800 2 1448582363 2641876000 HEH3344 I GRACY #1019/522/1,A S PALYA VIBHUTIPURA MN RD,BLR-17 111513 151 6 LT1 211 3 0 3921 132 1 0 3 0.9000 -435 0 0 0 180 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.180 (ignore if paid) 0 9999999 A3441666 0 0 0 1 0 0 0 0 0 0 I GRACY,#1019/522/1,A S PALYA VIBHUTIPURA MN RD,BLR-17 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 189.3300 200 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.6600 2 1448582379 2615666000 7MSHL50831 M.MURALI NO.447/1 A.S.PALYA 111513 459 6 LT1 211 0.4800 0 13232 66 1 0 3 1 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 99999 111116084161 0 0 0 2 0 0 0 0 0 0 M.MURALI,NO.447/1 A.S.PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.5700 2 1448582423 2557346764 S17HEH667 K CHANDRIKA NO 12 A S P ALYA 111513 113 6 LT1 211 2 0 8152 130 1 0 3 0.8700 0 1 0 0 1900 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 BC2582745 0 0 0 2 0 0 0 0 0 0 K CHANDRIKA,NO 12 A S P ALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-07-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.3600 2 1448582168 6703086000 HL16124 PRAKASH MURTHY NO.435/2, A.S.PALYA, HAL, 111513 282 6 LT1 211 0.4000 0 742 22 1 0 3 0.9600 0 1 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3441284 0 0 0 1 0 0 0 0 0 0 PRAKASH MURTHY,NO.435/2, A.S.PALYA, HAL, 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.2000 2 1448582263 6687976000 7MSHL50823 M.MURALI NO.447/1 A.S.PALYA 111513 451 6 LT1 211 0.4800 0 6091 21 1 0 3 1 -556 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 99999 111112895951 0 0 0 1 0 0 0 0 0 0 M.MURALI,NO.447/1 A.S.PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.2500 2 1448582310 6686276000 7SHL29353 P P RAMESAN NO.10, KNO.1320/629/1 VIBUTHI PURA 111513 232 6 LT1 211 0.4800 0 3209 70 1 0 3 0.8500 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3436471 0 0 0 2 0 0 0 0 0 0 P P RAMESAN,NO.10, KNO.1320/629/1 VIBUTHI PURA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 197.9200 200 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2800 2 1448582452 6654186000 7MSHL50836 M.MURALI NO.447/1 A.S.PALYA 111513 441 6 LT1 211 0.4800 0 1870 39 1 0 3 0.9500 0 0 0 0 940 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.940 (ignore if paid) 0 0 BC3409506 0 0 0 1 0 0 0 0 0 0 M.MURALI,NO.447/1 A.S.PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.1900 72 2023-08-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.3800 2 1448582449 6644976000 7SHWP12898 MRS:HASEENA BASEER. NO 630/1. 4TH CROSS 111513 332 6 LT1 211 0 1 896 32 1 0 3 0.9300 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3432050 0 0 0 2 0 0 0 0 1 0 MRS:HASEENA BASEER.,NO 630/1. 4TH CROSS 0 0 0 0 0 0 0 2026-01-06 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.9800 2 1448582275 6576776000 7SHWP42200 RAVI KUMAR M #59,KNO-399/1,BORE WELL RD A.S.PALYA,BLORE-17 111513 278 6 LT1 211 0 1 404 17 1 0 3 0.8900 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3438709 0 0 0 0 0 0 0 0 1 0 RAVI KUMAR M,#59,KNO-399/1,BORE WELL RD A.S.PALYA,BLORE-17 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2900 2 1448582010 6517308469 S17HEH22185 P VENKATA REDDY NO 654/38 3RD CROSS VIBUTHIPURA2 111513 48 6 LT1 211 2 0 936 122 1 0 3 0.9400 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 0 70050797 0 0 0 2 0 0 0 0 0 0 P VENKATA REDDY,NO 654/38 3RD CROSS VIBUTHIPURA2 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0700 2 1448582142 6512186000 SHEH11636 SRI RAJAPPA. NO 542/2. VIBHUTHIPURA. 111513 146 6 LT1 211 2 0 3395 122 1 0 3 0.9500 -70 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3441669 0 0 0 2 0 0 0 0 0 0 SRI RAJAPPA.,NO 542/2. VIBHUTHIPURA. 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 170.2500 187 2024-01-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1400 2 1448582127 6437086000 HL16538 HASEENA BASHEER A.S PALYA - 111513 13 6 LT1 211 0.4800 0 963 129 1 0 3 0.8700 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3438708 0 0 0 2 0 0 0 0 0 0 HASEENA BASHEER,A.S PALYA - 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14 24 2025-05-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.4700 2 1448582126 6424376000 7SHL31590 JEEVARAM NO.8, 4TH CROSS AS. PALYA 111513 414 6 LT1 211 0.4800 0 4145 159 1 0 3 0.8600 258 1.3300 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3440026 0 0 0 2 0 0 0 0 0 0 JEEVARAM,NO.8, 4TH CROSS AS. PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.5400 2 1448582129 6421876000 7MSMEH26792 C.RAJESHWARI NO.401/1, A.S. PALYA BANGALORE-17 111513 191 6 LT1 211 2 0 2521 113 1 0 3 0.8900 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3432055 0 0 0 2 0 0 0 0 0 0 C.RAJESHWARI,NO.401/1, A.S. PALYA BANGALORE-17 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.9600 2 1448582123 6416776000 7SHL58832 P.RAMESH NO.10,4TH CROSS A,S.PALYA 111513 231 6 LT1 211 0.4800 0 4373 7 1 0 3 1 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 99999 111116030980 0 0 0 1 0 0 0 0 0 0 P.RAMESH,NO.10,4TH CROSS A,S.PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1448582421 6388456194 7SHL84492 MALARAM NO 110,ANN ASANDRAPALYA 111513 181 6 LT1 211 2 0 7380 124 1 0 3 0.9800 429 2.1700 0 0 1760 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 37717287 0 0 0 2 0 0 0 0 0 0 MALARAM,NO 110,ANN ASANDRAPALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-07-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1900 2 1448582396 6366976000 7SHL30922 SMT ANANTHA PRIYA THARISINI S NO.6, BORE WELL ROAD ANNASANDRA PALYA 111513 358 6 LT1 211 0.4800 0 4107 61 1 0 3 0.9500 0 1 0 0 490 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A3432389 0 0 0 2 0 0 0 0 0 0 SMT ANANTHA PRIYA THARISINI S,NO.6, BORE WELL ROAD ANNASANDRA PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-07-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.9800 2 1448582394 6336601880 7SHL67048 MR MOHAMMED IBRAHIM KHAN NO631/1 BETHAL MISSION ROAD VINAYAKA NAGAR A S PALYA BANGALORE-17. 111513 66 6 LT1 211 1 0 3190 91 1 0 3 0.6900 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 0 BC3513011 0 0 0 0 0 0 0 0 0 0 MR MOHAMMED IBRAHIM KHAN,NO631/1 BETHAL MISSION ROAD VINAYAKA NAGAR A S PALYA BANGALORE-17. 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-08-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.4500 2 1448582062 6320286000 HL11844 MAHALAKSHMI NO. 92 A S PALYA 111513 410 6 LT1 211 1 0 2027 92 1 0 3 0.9200 0 1.4700 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3438278 0 0 0 3 0 0 0 0 0 0 MAHALAKSHMI,NO. 92 A S PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 3.0100 2 1448582398 6258576000 7SHEH46022 P.KI.DAMODARAN NO.630/1, A.S.PALYA 111513 80 6 LT1 211 2 0 2844 111 1 0 3 0.6600 0 0 0 0 0 1115 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 2009-12-01 A3441676 0 0 0 2 0 0 0 0 0 0 P.KI.DAMODARAN,NO.630/1, A.S.PALYA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.3700 2 1448582395 6249086000 7SHL40564 THOMAS GEORGE NO.29, KNO.510, A.S. PALYA 111513 41 6 LT1 211 0.4800 0 1739 83 1 0 3 0.9500 0 1 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3439579 0 0 0 2 0 0 0 0 0 0 THOMAS GEORGE,NO.29, KNO.510, A.S. PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.6700 2 1448582369 6241242490 7SHWP79672 SRI L MURALIDHAR NO 437/3 1ST MAIN 2ND CROSS A S PALYA BANGALORE 111513 249 6 LT1 211 0 1 1679 9 1 0 3 1 416 3.0400 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 99999 111115917816 0 0 0 1 0 0 0 0 0 0 SRI L MURALIDHAR,NO 437/3 1ST MAIN 2ND CROSS A S PALYA BANGALORE 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1448582368 6241186000 7SHL61099 SAJIDA BEGUM NO.19,6TH CROSS A.S.PALYA 111513 128 6 LT1 211 0.2800 0 12606 126 1 0 3 0 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 99999 111115921755D 0 0 0 0 0 0 0 0 0 0 SAJIDA BEGUM,NO.19,6TH CROSS A.S.PALYA 0 0 0 0 0 0 0 2026-01-06 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-10-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0 2 1448582371 6239906321 7SHL83486 PRAKASH THANARAM NO 110,ANNASANDRAPALYA,BANGLORE 111513 5 6 LT1 211 1 0 1637 11 1 0 3 0.8800 35 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 99999 37717289 0 0 0 0 0 0 0 0 0 0 PRAKASH THANARAM,NO 110,ANNASANDRAPALYA,BANGLORE 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.0500 2 1448582177 6187284205 7SHL68574 Smt.S.GEETHA NO.50 2ND CROSS A S PALYA BANGALORE 111513 99 6 LT1 211 1 0 13900 179 1 0 3 1 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 99999 111116125107 0 0 0 2 0 0 0 0 0 0 Smt.S.GEETHA,NO.50 2ND CROSS A S PALYA BANGALORE 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-08-31 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.8500 2 1448582273 6176874428 S17HEH4315 PRABHU KUMAR NO 14 K NO 1028/426/A ANNASANDRA PALYA 3 111513 208 6 LT1 211 2 0 4237 102 1 0 3 0.9600 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 0 BC2962482 0 0 0 2 0 0 0 0 0 0 PRABHU KUMAR,NO 14 K NO 1028/426/A ANNASANDRA PALYA 3 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-08-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0100 2 1448582282 6159876000 7SHL46547 P.KI.DAMODARAN NO.630/1, A.S.PALYA 111513 82 6 LT1 211 0.4800 0 1878 83 1 0 3 0.9400 0 0 0 0 320 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A3441673 0 0 0 1 0 0 0 0 0 0 P.KI.DAMODARAN,NO.630/1, A.S.PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-08-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.4300 2 1448582300 6158716827 7SHEH98083 R.PRASANNA KEERTHI NO 3,AS PALYA 111513 374 6 LT1 211 2 0 24424 292 1 0 3 0.9800 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 99999 BC2038886 0 0 0 4 0 0 0 0 0 0 R.PRASANNA KEERTHI,NO 3,AS PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 207.7500 0 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 4.0800 2 1448582430 6148576000 7SHEH70505 SUKIYA DEVI NO,1,KNO,114&204 A,S,PALYA 111513 385 6 LT1 211 3 0 17735 161 1 0 3 0 77 1 0 0 2130 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111115931022D 0 0 0 0 0 0 0 0 0 0 SUKIYA DEVI,NO,1,KNO,114&204 A,S,PALYA 0 0 0 0 0 0 0 2026-01-06 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-11-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0 2 1448582054 6139676000 7SHL59747 K.S.JAYARAM NO.52, A.S.PALYA 111513 252 6 LT1 211 1 0 2922 73 1 0 3 1 223 1.1000 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 111112686641D 0 0 0 1 0 0 0 0 0 0 K.S.JAYARAM,NO.52, A.S.PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-07-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1448582052 6139476000 7SHWP23739 P. VENKATA REDDY NO.654/38, VIBUTHI PURA BANGALORE 111513 49 6 LT1 211 0 1 2808 57 1 0 3 0.9300 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3439576 0 0 0 2 0 0 0 0 1 0 P. VENKATA REDDY,NO.654/38, VIBUTHI PURA BANGALORE 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.7800 2 1448582191 6084223379 S17HEH4373 M DAYANANDA KUMAR # K NO 1028/426/1 ANNASANDRA PALYA 3 111513 216 6 LT1 211 3 0 11429 130 1 0 3 0.7600 0 1.5200 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 0 C813629 0 0 0 6 0 0 0 0 0 0 M DAYANANDA KUMAR,# K NO 1028/426/1 ANNASANDRA PALYA 3 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 5.9400 2 1448582032 6032476000 7SHWP49148 UZAR BEGUM NO.631/1,2ND CROSS A.S.PALYA 111513 61 6 LT1 211 0 1 2111 10 1 0 3 1 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 99999 111116063195 0 0 0 0 0 0 0 0 1 0 UZAR BEGUM,NO.631/1,2ND CROSS A.S.PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0.4200 2 1448582027 6027876000 7SHL62622 K.RAJU NO,11,KNO,381,3RD CROSS A,S,PALYA 111513 225 6 LT1 211 1 0 12247 53 1 0 3 0 -280 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 99999 111112912232D 0 0 0 0 0 0 0 0 0 0 K.RAJU,NO,11,KNO,381,3RD CROSS A,S,PALYA 0 0 0 0 0 0 0 2026-01-06 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-09-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0 2 1448582030 6023176000 7SHL47413 M.PERUMAL NO.426 A.S.PALYA 111513 218 6 LT1 211 0.4800 0 10189 139 1 0 3 1 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 0 1E6902022507 0 0 0 2 0 0 0 0 0 0 M.PERUMAL,NO.426 A.S.PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 184.5000 200 2023-07-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.1700 2 1448582020 6006427126 S17HL10888 P R KARIYAPPA NO 568/2 BETHEL SCHOOL ROAD A S PALYA 111513 31 6 LT1 211 1 0 6049 143 1 0 3 0.9000 0 1.4000 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 0 BC3180161 0 0 0 3 0 0 0 0 0 0 P R KARIYAPPA,NO 568/2 BETHEL SCHOOL ROAD A S PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 124 136 2023-07-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.6700 2 1448582256 5974625571 S17MSHEH6942 BHARATH PAWAR AND JAMUNA BAI NO 19 AND 19/2 K NO 110 ANNASANDRAPALYA VIBHUTHIPURA.. 111513 174 6 LT1 211 2 0 4116 85 1 0 3 0.9200 0 0 0 0 1100 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.1100 (ignore if paid) 0 0 BC3010226 0 0 0 2 0 0 0 0 0 0 BHARATH PAWAR AND JAMUNA BAI,NO 19 AND 19/2 K NO 110 ANNASANDRAPALYA VIBHUTHIPURA.. 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 178.9200 197 2023-07-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.3600 2 1448582111 4102186000 AEH5996 DO A S PALYA DO 111513 220 6 LT1 211 3 0 1628 103 1 0 3 0.9200 510 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3439574 0 0 0 1 0 0 0 0 0 0 DO,A S PALYA DO 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2024-12-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.0400 2 1448582104 4098529030 S17HEH21931 K RAMESH NO 1, 2ND CROSS,AS PALYA5 111513 54 6 LT1 211 2 0 293 47 1 0 3 0.9000 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 0 70053512 0 0 0 2 0 0 0 0 0 0 K RAMESH,NO 1, 2ND CROSS,AS PALYA5 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.3000 2 1448582081 4090086000 7SHL48969 UZAR BEGUM NO.631/1,2ND CROSS A.S.PALYA 111513 60 6 LT1 211 1 0 23225 151 1 0 3 1 0 1 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 99999 111116070594 0 0 0 1 0 0 0 0 0 0 UZAR BEGUM,NO.631/1,2ND CROSS A.S.PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.4900 2 1448582206 8030776000 HEH7124 VASANTH KUMRI T R NO. 448/1 ANNASANDRA PALYA 111513 426 6 LT1 211 3 0 2135 125 1 0 3 0.7800 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3438272 0 0 0 1 0 0 0 0 0 0 VASANTH KUMRI T R,NO. 448/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-09-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.6400 2 1448582198 8016576000 HEH5053 K MANI KANDAN NO 630/1 ANNASANDRA PALYA 111513 76 6 LT1 211 3 0 2067 95 1 0 3 0.8900 435 2.3200 0 0 710 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A3439572 0 0 0 2 0 0 0 0 0 0 K MANI KANDAN,NO 630/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.8900 2 1448582049 7962162997 S17HEH21932 K RAMESH NO 1, 2ND CROSS,AS PALYA4 111513 57 6 LT1 211 2 0 383 49 1 0 3 0.9300 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 0 70053513 0 0 0 1 0 0 0 0 0 0 K RAMESH,NO 1, 2ND CROSS,AS PALYA4 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.3200 2 1448582047 7961176000 7SHL26625 K. ILYAS AHAMMED NO.448, A.S PALYA BANGALORE 111513 431 6 LT1 211 0.4800 0 3347 122 1 0 3 0.9900 1155 5.8400 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3446704 0 0 0 1 0 0 0 0 0 0 K. ILYAS AHAMMED,NO.448, A.S PALYA BANGALORE 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.4300 2 1448582108 7953476000 SHL12084 JAYALAKSHMI #53,KNO-1046/1/434/1 A.S.PALYA,HAL,BLORE-17 111513 270 6 LT1 211 0.2400 0 1772 54 1 0 3 0.9900 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 0 BC2878987 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,#53,KNO-1046/1/434/1 A.S.PALYA,HAL,BLORE-17 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2024-08-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.4600 2 1448582106 7947876000 HEH3636 G S KRISHNAPPA A S PALYA ANNASANDRA PALYA 111513 24 6 LT1 211 2 0 9482 40 1 0 3 1 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 99999 111116107051 0 0 0 1 0 0 0 0 0 0 G S KRISHNAPPA,A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.1600 2 1448582215 7913186000 SHEH10267 C SUDHA C.SUDHA NO 795 111513 301 6 LT1 211 3 0 3092 176 1 0 3 0.9300 0 1 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3438392 0 0 0 2 0 0 0 0 0 0 C SUDHA,C.SUDHA NO 795 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-09-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.4100 2 1448582399 7909876000 7SHWP46023 P.KI.DAMODARAN NO.630/1, A.S.PALYA 111513 84 6 LT1 211 0 1 384 12 1 0 3 1 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3439340 0 0 0 1 0 0 0 0 1 0 P.KI.DAMODARAN,NO.630/1, A.S.PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.5900 2 1448582334 7880776000 HL9739 MURALI 448/1 ANNASANDRA PALYA 111513 445 6 LT1 211 0.2000 0 456 17 1 0 3 0.9800 165 1.1200 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3440022 0 0 0 1 0 0 0 0 0 0 MURALI,448/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-08-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.4500 2 1448582131 7812076000 HEH5252 KRISHNA CHATTAPUR NO 27,BETHAL SCHOOL CR., ANNASANDRA PALYA,BANGALORE-17 111513 141 6 LT1 211 2 0 25131 170 1 0 3 1 -87 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 99999 111116070465 0 0 0 2 0 0 0 0 0 0 KRISHNA CHATTAPUR,NO 27,BETHAL SCHOOL CR., ANNASANDRA PALYA,BANGALORE-17 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 167.7500 185 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.8800 2 1448582239 7804576000 7SHL43974 ANANTHA.P.M NO.7, 2ND CROSS A,S,PALYA 111513 344 6 LT1 211 1 0 2568 102 1 0 3 0.7000 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3432052 0 0 0 1 0 0 0 0 0 0 ANANTHA.P.M,NO.7, 2ND CROSS A,S,PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-10-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.2900 2 1448582246 7789576000 7SHWP43936 V,S. SHARADA NO.127/A, A.S.PALAYA 111513 22 6 LT1 211 0 1 113 6 1 0 3 0.7000 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3439329 0 0 0 1 0 0 0 0 1 0 V,S. SHARADA,NO.127/A, A.S.PALAYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.6500 2 1448582035 7743476000 HL13710 JEEVARAM ANNASANDRA PALYA - 111513 412 6 LT1 211 0.3200 0 2074 59 1 0 3 0.7900 -32 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3438263 0 0 0 1 0 0 0 0 0 0 JEEVARAM,ANNASANDRA PALYA - 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-07-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.1400 2 1448582090 7737676000 7SHL38585 K RAMESH #1,645/3,BETHEL SCHOOL ROAD,A S PALYA,BANGALORE -560017 111513 50 6 LT1 211 1 0 143 5 1 0 3 0.8100 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 999 A3441679 0 0 0 0 0 0 0 0 0 0 K RAMESH,#1,645/3,BETHEL SCHOOL ROAD,A S PALYA,BANGALORE -560017 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.0400 2 1448582166 7732476000 7SHWP67143 NAVEED PASHA NO,3,KNO,342 A,S,PALYA 111513 70 6 LT1 211 0 1 2670 18 1 0 3 0 0 3.3000 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 20 0 14012359 0 9999 111115935965D 0 0 0 0 0 0 0 0 1 0 NAVEED PASHA,NO,3,KNO,342 A,S,PALYA 0 0 0 0 0 0 0 2026-01-06 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0 2 1448582170 7732233789 S17MSHEH6943 BHARATH PAWAR AND JAMUNA BAI NO 19 AND 19/2 K NO 110 ANNASANDRAPALYA VIBHUTHIPURA;; 111513 175 6 LT1 211 2 0 4043 117 1 0 3 0.9200 0 1 0 0 990 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.990 (ignore if paid) 0 0 BC3010227 0 0 0 2 0 0 0 0 0 0 BHARATH PAWAR AND JAMUNA BAI,NO 19 AND 19/2 K NO 110 ANNASANDRAPALYA VIBHUTHIPURA;; 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.4000 2 1448582262 7703555754 7SHWP81564 SRI C A KUSHALAPPA NO15 ANNASANDRA PALYA BANGALORE 111513 244 6 LT1 211 0 1 2720 17 1 0 3 1 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 99999 111112908613 0 0 0 1 0 0 0 0 0 0 SRI C A KUSHALAPPA,NO15 ANNASANDRA PALYA BANGALORE 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1448582269 7690576000 7SHL22661 SYED RAHAMATHULLA A.S.PALYA - 111513 369 6 LT1 211 0.4000 0 2454 40 1 0 3 0.9700 1 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3439571 0 0 0 0 0 0 0 0 0 0 SYED RAHAMATHULLA,A.S.PALYA - 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-08-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1800 2 1448582005 7634117490 7SHL89347 ANEES AHMED.H. #26,KNO 645/3 BETHEL SCHOOL ROAD 111513 138 6 LT1 211 1 0 7244 178 1 0 3 0.9700 1070 5.5500 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 99999 BD0865641 0 0 0 3 0 0 0 0 0 0 ANEES AHMED.H.,#26,KNO 645/3 BETHEL SCHOOL ROAD 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97.5000 107 2024-01-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 3.1300 2 1448582221 7621549213 7SHEH109811 GANTALAMMA #448/1,RADHA NILAYAM,BEHIND BAKE PALACE BAKERY,ANNASANDRAPALYA,HAL(P),BENGALURU-560017 111513 422 6 LT1 211 2 0 7317 87 1 0 3 0.8900 -704 0 0 0 910 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.910 (ignore if paid) 0 99999 BC2427130 0 0 0 1 0 0 0 0 0 0 GANTALAMMA,#448/1,RADHA NILAYAM,BEHIND BAKE PALACE BAKERY,ANNASANDRAPALYA,HAL(P),BENGALURU-560017 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.1200 2 1448582216 7620676000 7SHL22360 MRS:HASEENA BASEER. NO 630/1.4TH CROSS. ANNASANDRA PALYA. 111513 331 6 LT1 211 0.4800 0 846 26 1 0 3 0.7100 0 0 0 0 210 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A3432059 0 0 0 0 0 0 0 0 0 0 MRS:HASEENA BASEER.,NO 630/1.4TH CROSS. ANNASANDRA PALYA. 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2024-11-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2700 2 1448582219 7612476000 7SHL32347 ABDUL SUBHAN NO.55, A.S. PALYA BANGALORE 111513 255 6 LT1 211 0.4800 0 381 6 1 0 3 0.7300 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3438382 0 0 0 0 0 0 0 0 0 0 ABDUL SUBHAN,NO.55, A.S. PALYA BANGALORE 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.0700 2 1448582331 7575192165 7SHWP73616 SMT PADMAVATHI NO 16 A S PALYA BANGALORE 111513 207 6 LT1 211 0.7500 0 14545 72 1 0 3 1 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 99999 111115935144 0 0 0 1 0 0 0 0 0 0 SMT PADMAVATHI,NO 16 A S PALYA BANGALORE 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.1500 2 1448582330 7572976000 7SHWP37456 HASEENA BASHEER NO.594, 6TH CROSS A.S. PALYA ecs user 9845123701 111513 11 6 LT1 211 0 1 1376 57 1 0 3 0.9700 520 2.7400 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 100 0 14012359 0 9999999 A3441286 0 0 0 3 0 0 0 0 1 0 HASEENA BASHEER,NO.594, 6TH CROSS A.S. PALYA ecs user 9845123701 0 0 0 0 0 0 0 2026-01-06 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.6900 2 1448582194 7508976000 7SHL30920 SMT ANANTHA PRIYA THARISINI S NO.6, BORE WELL ROAD ANNASANDRA PALYA 111513 356 6 LT1 211 0.4800 0 2788 114 1 0 3 0.9500 0 0 0 0 360 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A3432384 0 0 0 2 0 0 0 0 0 0 SMT ANANTHA PRIYA THARISINI S,NO.6, BORE WELL ROAD ANNASANDRA PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.8000 2 1448582305 7487224897 S17HEH21935 K RAMESH NO 1, 2ND CROSS,AS PALYA 111513 56 6 LT1 211 2 0 636 78 1 0 3 0.8100 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 0 70053516 0 0 0 1 0 0 0 0 0 0 K RAMESH,NO 1, 2ND CROSS,AS PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.8300 2 1448582320 7485576361 S17HEH157 GANTALAMMA #448/1,RADHA NILAYAM,BEHIND BAKE PALACE BAKERY,ANNASANDRAPALYA,HAL(P),BENGALURU-560017 111513 418 6 LT1 211 2 0 12443 191 1 0 3 0.8400 0 0 0 0 210 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2605102 0 0 0 2 0 0 0 0 0 0 GANTALAMMA,#448/1,RADHA NILAYAM,BEHIND BAKE PALACE BAKERY,ANNASANDRAPALYA,HAL(P),BENGALURU-560017 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 152.0800 167 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0400 2 1448582462 7452186000 7SHEH12484 ABDUL SUBHAN A.S.PALYA - 111513 259 6 LT1 211 3 0 1443 58 1 0 3 0.9200 0 0 0 0 0 1115 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 2009-12-01 A3438396 0 0 0 0 0 0 0 0 0 0 ABDUL SUBHAN,A.S.PALYA - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-08-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2800 2 1448582195 7416676000 HL8102 EVENGELICAL CHURCH OF INDIA A S PALYA ANNASANDRA PALYA 111513 239 6 LT1 211 0.8800 0 708 15 1 0 3 0.9700 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3436466 0 0 0 1 0 0 0 0 0 0 EVENGELICAL CHURCH OF INDIA,A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.4400 2 1448582121 7337186000 7MSHL50838 M.MURALI NO.447/1 A.S.PALYA 111513 465 6 LT1 211 0.4800 0 51367 320 1 0 3 1 0 1.6500 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 99999 111113103052 0 0 0 1 0 0 0 0 0 0 M.MURALI,NO.447/1 A.S.PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.1300 2 1448582409 7285186000 7SHL35700 GOVINDARAJU NO.6, 7TH CROSS VIBUTHI PURA 111513 93 6 LT1 211 0.0800 0 2688 12 1 0 3 0.9800 4 0 0 0 2110 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.2110 (ignore if paid) 0 9999999 A3441674 0 0 0 0 0 0 0 0 0 0 GOVINDARAJU,NO.6, 7TH CROSS VIBUTHI PURA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.0500 2 1448582264 8178186000 7SHL22657 SYED RAHAMATHULLA A.S.PALYA - 111513 365 6 LT1 211 0.4000 0 1645 71 1 0 3 0.9300 0 0 0 0 370 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A3439570 0 0 0 2 0 0 0 0 0 0 SYED RAHAMATHULLA,A.S.PALYA - 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.7100 2 1448582255 8116306225 7SHL84493 MALARAM NO 110,ANNASANDRAPALYA,BANGLORE 111513 186 6 LT1 211 5 0 6211 74 1 0 3 0.7900 0 5.8100 0 0 3380 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.3380 (ignore if paid) 0 0 7808998 0 0 0 3 0 0 0 0 0 0 MALARAM,NO 110,ANNASANDRAPALYA,BANGLORE 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 3.3580 2 1448582258 8099124319 7SHL84487 MALARAM NO 110,ANNASA NDRAPALYA 111513 183 6 LT1 211 1 0 5946 79 1 0 3 0.8400 348 1.7500 0 0 1150 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 37717281 0 0 0 2 0 0 0 0 0 0 MALARAM,NO 110,ANNASA NDRAPALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-07-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1200 2 1448582268 5056715341 S17HEH674 K LUKOSE NO.13, KNO.630, ANNASANDRA PALYA 111513 119 6 LT1 211 3 0 3421 35 1 0 3 1 3 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 99999 39051578 0 0 0 1 0 0 0 0 0 0 K LUKOSE,NO.13, KNO.630, ANNASANDRA PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.1100 2 1448582342 5045776000 7SHEH12689 ILIYASAKHAN AND HASINA BANU ST NO 2. KNO 1057. A S PALYA 111513 376 6 LT1 211 3 0 46403 230 1 0 3 1 -2085 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 99999 111116059919 0 0 0 1 0 0 0 0 0 0 ILIYASAKHAN AND HASINA BANU,ST NO 2. KNO 1057. A S PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2024-09-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1448582347 5039506548 S17HL161 MURALIDHAR NO 637/3 1ST MAIN ANNASANDRAPALYA 111513 250 6 LT1 211 0.5000 0 8036 83 1 0 3 0.9700 0 3.1200 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 20 0 14012359 0 99999 51046120 0 0 0 2 0 0 0 0 0 0 MURALIDHAR,NO 637/3 1ST MAIN ANNASANDRAPALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-10-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1000 2 1448582367 8927476000 7SHEH70503 SUKIYA DEVI NO,1,KNO,114&204 A,S,PALYA 111513 383 6 LT1 211 2 0 12423 199 1 0 3 0 0 6.5300 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 99999 111115926606D 0 0 0 0 0 0 0 0 0 0 SUKIYA DEVI,NO,1,KNO,114&204 A,S,PALYA 0 0 0 0 0 0 0 2026-01-06 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 177.2500 195 2023-10-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0 2 1448582259 5973676000 7SHL35500 JOGI ALEX NO.10, 1320, A.S. PALYA BANGALORE 111513 233 6 LT1 211 0.4800 0 10843 137 1 0 3 1 681 3.4300 0 0 420 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111116047354 0 0 0 1 0 0 0 0 0 0 JOGI ALEX,NO.10, 1320, A.S. PALYA BANGALORE 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1448582286 5952976501 7SHEH88163 R.KUMAR JOSEP #26,ANNASANDRA PALYA,HAL 111513 144 6 LT1 211 2 0 22269 122 1 0 3 1 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 99999 111110272601 0 0 0 2 0 0 0 0 0 0 R.KUMAR JOSEP,#26,ANNASANDRA PALYA,HAL 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 164.4200 181 2023-08-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.7100 2 1448582026 8072106181 S17HEH8386 P R KARIYAPPA NO 568/2 BETHEL SCHOOL ROAD A S PALYA 111513 30 6 LT1 211 2 0 3805 27 1 0 3 0.8600 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 0 BC3092420 0 0 0 0 0 0 0 0 0 0 P R KARIYAPPA,NO 568/2 BETHEL SCHOOL ROAD A S PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1900 2 1448582025 6022904961 S17HL22726 SUHAIL A NO 17 KATHA NO 635 1ST CROSS ANNASANDRA PALYA VIBHUTIPURA6 111513 318 6 LT1 211 1 0 2567 203 1 0 3 0.9300 0 23.7900 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 20 0 14012359 0 0 8713234 0 0 0 2 0 0 0 0 0 0 SUHAIL A,NO 17 KATHA NO 635 1ST CROSS ANNASANDRA PALYA VIBHUTIPURA6 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2660 2 1448582277 6766783189 S17HEH22724 SUHAIL A NO 17 KATHA NO 635 1ST CROSS ANNASANDRA PALYA VIBHUTIPURA8 111513 317 6 LT1 211 3 0 872 69 1 0 3 0.8500 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 0 8713232 0 0 0 2 0 0 0 0 0 0 SUHAIL A,NO 17 KATHA NO 635 1ST CROSS ANNASANDRA PALYA VIBHUTIPURA8 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.5740 2 1448582417 2546186000 7SHL48015 Smt.N.M.ANANTHA PRIYA THARISINI NO.110,KNO.376 A.S.PALYA 111513 199 6 LT1 211 1 0 16592 17 1 0 3 1 0 1 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 99999 111116018633 0 0 0 1 0 0 0 0 0 0 Smt.N.M.ANANTHA PRIYA THARISINI,NO.110,KNO.376 A.S.PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-07-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.1900 2 1448582443 2524566000 7SHL31589 JEEVARAM NO.8, 4TH CROSS AS. PALYA 111513 413 6 LT1 211 0.4800 0 4012 145 1 0 3 0.8700 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3438274 0 0 0 3 0 0 0 0 0 0 JEEVARAM,NO.8, 4TH CROSS AS. PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 124.3300 137 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.6600 2 1448582442 2519186000 HL17341 SAJIDA BEGUM #-19,6TH CROS,A.S.PALYA VIBHUTIPURA MN RD,BLORE-17 111513 130 6 LT1 211 0.4800 0 2118 124 1 0 3 0.8800 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3438061 0 0 0 3 0 0 0 0 0 0 SAJIDA BEGUM,#-19,6TH CROS,A.S.PALYA VIBHUTIPURA MN RD,BLORE-17 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.8600 2 1448582437 2515776000 7SHWP62414 P.RAMESH NO.10,4TH CROSS A,S.PALYA 111513 230 6 LT1 211 0 1 1052 4 1 0 3 1 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 99999 111116059909 0 0 0 1 0 0 0 0 1 0 P.RAMESH,NO.10,4TH CROSS A,S.PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.1800 2 1448582190 2471576000 SHL12086 KRISHNA NO. 53 A S PALYA 111513 273 6 LT1 211 0.2400 0 3594 147 1 0 3 0.9100 697 5.3100 0 0 1390 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 A3438719 0 0 0 2 0 0 0 0 0 0 KRISHNA,NO. 53 A S PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-07-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.6500 2 1448582184 2468739202 S17HL1612 PAPAIAH REDDY NO.57, ANNASAN DRA PALYA 111513 289 6 LT1 211 1 0 2255 43 1 0 3 0.9500 69 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 99999 BC2648890 0 0 0 1 0 0 0 0 0 0 PAPAIAH REDDY,NO.57, ANNASAN DRA PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.3400 2 1448582295 2429566000 3SHL11330 A.MARIA.RAJA 633/2 DO 111513 236 6 LT1 211 1 0 1549 58 1 0 3 0.9600 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3441288 0 0 0 2 0 0 0 0 0 0 A.MARIA.RAJA,633/2 DO 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0400 2 1448582021 2395976000 7SHL46548 P.KI.DAMODARAN NO.630/1, A.S.PALYA 111513 83 6 LT1 211 0.4800 0 2541 45 1 0 3 0.7900 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3441671 0 0 0 3 0 0 0 0 0 0 P.KI.DAMODARAN,NO.630/1, A.S.PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-08-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.5800 2 1448582093 2382766000 7SHWP42226 K.ILYAS AHAMED NO.6,1ST MAIN A,S.PALYA 111513 432 6 LT1 211 0 2 3007 96 1 0 3 0.9900 0 0 0 0 2130 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.2130 (ignore if paid) 0 9999999 A3438193 0 0 0 3 0 0 0 0 1 0 K.ILYAS AHAMED,NO.6,1ST MAIN A,S.PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.9600 2 1448582272 2318476000 SHL21203 SRI RAMAPPA. NO 542/2. VIBHUTHIPURA. 111513 145 6 LT1 211 1 0 110 4 1 0 3 0.7600 173 1 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3441662 0 0 0 0 0 0 0 0 0 0 SRI RAMAPPA.,NO 542/2. VIBHUTHIPURA. 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2500 2 1448582270 2317736946 S17HL2220 SHANU NO 48 A S PALYA BANGALORE 111513 109 6 LT1 211 2 0 11145 185 1 0 3 0.9800 0 0 0 0 360 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.360 (ignore if paid) 0 0 BC2848441 0 0 0 3 0 0 0 0 0 0 SHANU,NO 48 A S PALYA BANGALORE 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.6300 2 1448582460 2304176000 HEH3398 JAYALAKSHMI A S PALYA ANNASANDRA PALYA 111513 157 6 LT1 211 3 0 3000 1 1 0 3 1 -1872 0 0 0 2390 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.2390 (ignore if paid) 0 9999999 A3446828 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 155.4200 171 2023-07-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1400 2 1448582128 0479456195 S17HL10891 P R KARIYAPPA NO 568/2 BETHEL SCHOOL ROAD A S PALYA1 111513 34 6 LT1 211 1 0 961 18 1 0 3 0.9900 0 1 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 0 BC3180164 0 0 0 2 0 0 0 0 0 0 P R KARIYAPPA,NO 568/2 BETHEL SCHOOL ROAD A S PALYA1 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-07-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.5800 2 1448582125 0466776000 HL16535 HASEENA BASHEER A.S PALYA - 111513 9 6 LT1 211 0.4800 0 1867 54 1 0 3 1 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3438718 0 0 0 2 0 0 0 0 0 0 HASEENA BASHEER,A.S PALYA - 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2024-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1200 2 1448582122 0453019730 S17HL2227 SHANU NO 48 A S PALYA BAN GALORE 111513 110 6 LT1 211 5 0 3656 111 1 0 3 0.9700 0 0 0 0 3400 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.3400 (ignore if paid) 0 0 BC2848448 0 0 0 2 0 0 0 0 0 0 SHANU,NO 48 A S PALYA BAN GALORE 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-09-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.6700 2 1448582210 2167668637 7SHEH102853 GANTALAMMA #448/1,RADHA NILAYAM,BEHIND BAKE PALACE BAKERY,ANNASANDRAPALYA,HAL(P),BENGALURU-560017 111513 419 6 LT1 211 2 0 10918 117 1 0 3 0.9600 66 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 99999 28848345 0 0 0 2 0 0 0 0 0 0 GANTALAMMA,#448/1,RADHA NILAYAM,BEHIND BAKE PALACE BAKERY,ANNASANDRAPALYA,HAL(P),BENGALURU-560017 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 156.1700 172 2023-08-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1600 2 1448582205 2161976000 HEH3476 G.S.KRISHNAPPA A S PALYA ANNASANDRA PALYA 111513 25 6 LT1 211 3 0 18845 145 1 0 3 1 0 1 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 99999 111116048127 0 0 0 1 0 0 0 0 0 0 G.S.KRISHNAPPA,A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.1500 2 1448582202 2153576000 7SHWP22188 K.CHANDRIKA NO.8, ANNASANDRA PALYA MISSION ROAD HAL 111513 116 6 LT1 211 0 1 740 39 1 0 3 0.9200 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3439565 0 0 0 0 0 0 0 0 1 0 K.CHANDRIKA,NO.8, ANNASANDRA PALYA MISSION ROAD HAL 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.4800 2 1448582207 2147476000 7MSMEH26791 C.RAJESHWARI NO.401/1, A.S. PALYA BANGALORE-17 111513 190 6 LT1 211 2 0 335 9 1 0 3 0.8500 -272 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3432397 0 0 0 0 0 0 0 0 0 0 C.RAJESHWARI,NO.401/1, A.S. PALYA BANGALORE-17 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1700 2 1448582120 2095339941 7SHWP88159 B.M CHANDRAPPA #8, BORWEL ROAD,ANNASANDRA PALYA,BANGLORE 111513 342 6 LT1 211 0 1 3421 19 1 0 3 1 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 99999 111110321383 0 0 0 1 0 0 0 0 0 0 B.M CHANDRAPPA,#8, BORWEL ROAD,ANNASANDRA PALYA,BANGLORE 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0.9500 2 1448582107 2057376000 7SHEH67069 Smt.S.GEETHA NO.50,2ND CRSS,ANNASANDRA PALYA,VIBHUTIPURA A.S.PALYA 111513 98 6 LT1 211 3 0 1677 144 1 0 3 0.9900 0 0 0 0 1260 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 A3492804 0 0 0 3 0 0 0 0 0 0 Smt.S.GEETHA,NO.50,2ND CRSS,ANNASANDRA PALYA,VIBHUTIPURA A.S.PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 112 123 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.9200 2 1448582422 2048886728 S17HL10889 P R KARIYAPPA NO 568/2 BETHEL SCHOOL ROAD A S PALYA2 111513 32 6 LT1 211 1 0 1415 24 1 0 3 0.9000 469 3.4700 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 0 BC3180162 0 0 0 2 0 0 0 0 0 0 P R KARIYAPPA,NO 568/2 BETHEL SCHOOL ROAD A S PALYA2 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-07-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0600 2 1448582138 4066676000 7SHL22658 SYED RAHAMATHULLA A.S PALYA - 111513 366 6 LT1 211 0.4000 0 538 31 1 0 3 0.9800 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3439563 0 0 0 1 0 0 0 0 0 0 SYED RAHAMATHULLA,A.S PALYA - 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2025-12-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.9500 2 1448582137 4061876000 7SHL26644 RAGHAVENDRA T R NO-14/1 BETHAL SCHOOL RD ANNASANDRA PALAYA 111513 125 6 LT1 211 0.5000 0 5438 217 1 0 3 0.9000 0 0 0 0 1100 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 A3439568 0 0 0 4 0 0 0 0 0 0 RAGHAVENDRA T R,NO-14/1 BETHAL SCHOOL RD ANNASANDRA PALAYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2024-03-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 4.2300 2 1448582213 3975976000 HL11405 RAJU 8, DO 111513 132 6 LT1 211 0.4800 0 1848 58 1 0 3 0.7900 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3439562 0 0 0 1 0 0 0 0 0 0 RAJU,8, DO 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.1900 2 1448582326 3930576000 7SHWP44589 K.H.REVANA SIDDAPPA NO.568/2,2ND CROSS A.S. PALYA 111513 27 6 LT1 211 0 1 149 7 1 0 3 0.8500 0 1.1300 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3439247 0 0 0 1 0 0 0 0 1 0 K.H.REVANA SIDDAPPA,NO.568/2,2ND CROSS A.S. PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.8100 2 1448582335 3925584208 7SHEH90442 PRASHANTH KAMLE #110,ANNASANDRA PALAYA,BANGLORE 111513 361 6 LT1 211 2 0 9622 176 1 0 3 1 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 99999 111100160890 0 0 0 2 0 0 0 0 0 0 PRASHANTH KAMLE,#110,ANNASANDRA PALAYA,BANGLORE 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2025-07-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.0800 2 1448582033 3893797197 S17HL1613 PAPAIAH REDDY NO.57, ANNA SAND RA PALYA 111513 290 6 LT1 211 1 0 3944 43 1 0 3 0.9900 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 99999 BC2648891 0 0 0 0 0 0 0 0 0 0 PAPAIAH REDDY,NO.57, ANNA SAND RA PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1900 2 1448582214 3855387947 S17HEH156 GANTALAMMA #448/1,RADHA NILAYAM,BEHIND BAKE PALACE BAKERY,ANNASANDRAPALYA,HAL(P),BENGALURU-560017 111513 417 6 LT1 211 2 0 6181 126 1 0 3 0.9400 0 0 0 0 370 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2605101 0 0 0 2 0 0 0 0 0 0 GANTALAMMA,#448/1,RADHA NILAYAM,BEHIND BAKE PALACE BAKERY,ANNASANDRAPALYA,HAL(P),BENGALURU-560017 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.9900 2 1448582238 3850105063 S17HL1603 N V PRAKASH MURTHY NO 435/2 A S PALYA HAL 111513 286 6 LT1 211 1 0 4392 49 1 0 3 0.8100 0 0 0 0 1020 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 BC2669776 0 0 0 0 0 0 0 0 0 0 N V PRAKASH MURTHY,NO 435/2 A S PALYA HAL 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-11-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3100 2 1448582237 3850076000 7SHL35501 JOGIALEX NO.10, 1320, A.S. PALYA BANGALORE 111513 234 6 LT1 211 0.4800 0 41506 211 1 0 3 1 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 99999 111116031485 0 0 0 1 0 0 0 0 0 0 JOGIALEX,NO.10, 1320, A.S. PALYA BANGALORE 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 160.6700 177 2023-07-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1448582336 3821186000 7SHL46197 K.H.REVANA SIDDAPPA NO.568/2,2ND CROSS A.S. PALYA 111513 29 6 LT1 211 0.4800 0 2361 2 1 0 3 1 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3438078 0 0 0 0 0 0 0 0 0 0 K.H.REVANA SIDDAPPA,NO.568/2,2ND CROSS A.S. PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-07-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.0010 2 1448582464 3818186000 7SHWP49526 JANARDHAN NO.161/1, 2ND CROSS A.S PALYA 111513 312 6 LT1 211 0 1 5092 32 1 0 3 1 0 0 0 0 490 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111116061187 0 0 0 1 0 0 0 0 1 0 JANARDHAN,NO.161/1, 2ND CROSS A.S PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1448582234 4668576000 7SHEH63157 M.S.HARISHA NO.8, A.S.PALYA 111513 339 6 LT1 211 2 0 19626 232 1 0 3 0 0 0 0 0 4700 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.4700 (ignore if paid) 0 9999999 111112789151D 0 0 0 0 0 0 0 0 0 0 M.S.HARISHA,NO.8, A.S.PALYA 0 0 0 0 0 0 0 2026-01-06 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 210.8300 0 2023-07-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0 2 1448582231 4664376000 HEH5477 ANKAPPA N K NO 448/1 ANNASANDRA PALYA 111513 409 6 LT1 211 2 0 3933 218 1 0 3 0.9400 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3446711 0 0 0 3 0 0 0 0 0 0 ANKAPPA N,K NO 448/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.6400 2 1448582327 4641442992 7SHEH88158 B.M CHANDRAPPA #8,BORWEL ROAD,ANNASANDRA PALYA,BANGLORE 111513 341 6 LT1 211 2 0 4774 77 1 0 3 0.8000 -6 0 0 0 0 1115 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14012359 0 0 2020-10-07 BC3062080 0 0 0 2 0 0 0 0 0 0 B.M CHANDRAPPA,#8,BORWEL ROAD,ANNASANDRA PALYA,BANGLORE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.7400 2 1448582432 4623876000 7SHL22044 SRI JANARDHAN. NO 16/1. A S PALYA. 111513 309 6 LT1 211 1 0 2472 65 1 0 3 0.9300 110 0 0 0 1100 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 A3438710 0 0 0 2 0 0 0 0 0 0 SRI JANARDHAN.,NO 16/1. A S PALYA. 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-08-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.5600 2 1448582092 4592968607 S17MSHL6947 BHARATH PAWAR AND JAMUNA BAI NO 19 AND 19/2 K NO 110 ANNASANDRAPALYA VIBHUTHIPURA, 111513 179 6 LT1 211 1 0 1922 47 1 0 3 0.9300 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 0 BC3010510 0 0 0 2 0 0 0 0 0 0 BHARATH PAWAR AND JAMUNA BAI,NO 19 AND 19/2 K NO 110 ANNASANDRAPALYA VIBHUTHIPURA, 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.5300 2 1448582162 4587666000 7SHL48014 Smt.N.M.ANANTHA PRIYA THARISINI NO.110,KNO.376 A.S.PALYA 111513 202 6 LT1 211 1 0 4136 85 1 0 3 0.9400 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 0 BC3118281 0 0 0 2 0 0 0 0 0 0 Smt.N.M.ANANTHA PRIYA THARISINI,NO.110,KNO.376 A.S.PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-07-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.8700 2 1448582048 4497274086 S17HEH668 K CHANDRIKA NO 12 A S PALYA 111513 111 6 LT1 211 2 0 7849 102 1 0 3 0.8300 -25 0 0 0 230 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2582746 0 0 0 2 0 0 0 0 0 0 K CHANDRIKA,NO 12 A S PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-07-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.9200 2 1448582446 4421098116 7SHL84488 MALARAM NO 110,ANNAS ANDRAPALYA 111513 184 6 LT1 211 1 0 1427 14 1 0 3 0.9500 -25 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 99999 37717282 0 0 0 0 0 0 0 0 0 0 MALARAM,NO 110,ANNAS ANDRAPALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-07-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1000 2 1448582448 4418076000 HL15596 R.KUMAR JOSEPH A.S.PALYA - 111513 142 6 LT1 211 0.4800 0 1862 66 1 0 3 0.9200 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3441283 0 0 0 2 0 0 0 0 0 0 R.KUMAR JOSEPH,A.S.PALYA - 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-08-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2600 2 1448582453 4410976000 7SHL22660 SYED RAHAMATHULLA A.S.PALYA - 111513 368 6 LT1 211 0.4000 0 2377 90 1 0 3 0.8900 0 1.4500 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3446015 0 0 0 1 0 0 0 0 0 0 SYED RAHAMATHULLA,A.S.PALYA - 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.4000 2 1448582013 4399876000 7SHWP19443 K LUKOSE NO.13, KNO.630 ANNASANDRA PALYA 111513 122 6 LT1 211 7 1 54 40 1 0 3 0 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 0 A3438073 0 0 0 6 0 0 0 0 0 0 K LUKOSE,NO.13, KNO.630 ANNASANDRA PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.0900 2 1448582015 4392676000 HL12703 ABBAS A S PALYA A S PALYA 111513 316 6 LT1 211 0.6000 0 3409 133 1 0 3 0.6800 0 0 0 0 370 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A3432400 0 0 0 1 0 0 0 0 0 0 ABBAS,A S PALYA A S PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 128.8300 142 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.5700 2 1448582132 4378576000 7MSHWP26795 C.RAJESHWARI NO.401/1, A.S. PALYA BANGALORE-17 111513 194 6 LT1 211 0 2 4551 429 1 0 3 0.8100 0 2.0100 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3446396 0 0 0 2 0 0 0 0 1 0 C.RAJESHWARI,NO.401/1, A.S. PALYA BANGALORE-17 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.5200 2 1448582271 4342276000 7SHL18812 SMT:PADMAJA RAVINDRAN A.S.PALYA - 111513 333 6 LT1 211 0.6000 0 3063 130 1 0 3 0.8900 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3432388 0 0 0 2 0 0 0 0 0 0 SMT:PADMAJA RAVINDRAN,A.S.PALYA - 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 136.5800 150 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2400 2 1448582370 4317476000 HL16754 K.S.JAYARAM A S PALYA - 111513 251 6 LT1 211 0.4800 0 1932 130 1 0 3 0.9100 0 1 0 0 1470 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 A3436476 0 0 0 2 0 0 0 0 0 0 K.S.JAYARAM,A S PALYA - 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2600 2 1448582161 4292776000 7SHEH41937 ANANTHA.P.M NO.7, 2ND CROSS A,S,PALYA 111513 351 6 LT1 211 2 0 5587 159 1 0 3 0.9000 110 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 3969349 0 0 0 2 0 0 0 0 0 0 ANANTHA.P.M,NO.7, 2ND CROSS A,S,PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-07-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.3960 2 1448582193 4266966000 7SHWP67256 K.RAJU NO,11,KNO,381,3RD CROSS A,S,PALYA 111513 229 6 LT1 211 0 0.5000 12143 69 1 0 3 0 0 0 0 0 260 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112908248D 0 0 0 0 0 0 0 0 1 0 K.RAJU,NO,11,KNO,381,3RD CROSS A,S,PALYA 0 0 0 0 0 0 0 2026-01-06 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0 2 1448582185 4264076000 7SHL25161 M. MURALI REDDY NO-106 VIBUTHIPURA 111513 407 6 LT1 211 0.2000 0 1472 136 1 0 3 0.7500 0 1 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 20 0 14012359 0 9999999 A3440032 0 0 0 1 0 0 0 0 0 0 M. MURALI REDDY,NO-106 VIBUTHIPURA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2025-02-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.2800 2 1448582294 4245073699 S17MSHEH6939 BHARATH PAWAR AND JAMUNA BAI NO 19 AND 19/2 K NO 110 ANNASANDRAPALYA VIBHUTHIPURA,. 111513 171 6 LT1 211 2 0 5015 76 1 0 28 1 8 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 0 111111974893 0 0 0 0 0 0 0 0 0 0 BHARATH PAWAR AND JAMUNA BAI,NO 19 AND 19/2 K NO 110 ANNASANDRAPALYA VIBHUTHIPURA,. 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0 2 1448582034 4206076000 HL15417 Y P RAVI KEERTHY H.A.L - 111513 318 6 LT1 211 0.4800 0 880 25 1 0 3 0.7900 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3438384 0 0 0 1 0 0 0 0 0 0 Y P RAVI KEERTHY,H.A.L - 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-09-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.4200 2 1448582088 4193776000 7MSHL36407 HEMOJI RAO NO.381, A.S. PALYA BANGALORE 111513 223 6 LT1 211 1 0 1508 21 1 0 3 0.9400 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3441282 0 0 0 1 0 0 0 0 0 0 HEMOJI RAO,NO.381, A.S. PALYA BANGALORE 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 156.6700 172 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.4800 2 1448582298 4148951249 7SHL89182 RAJAPPA #12,A.S. PALYA,BENG ALURU 111513 149 6 LT1 211 0.5000 0 5413 86 1 0 3 0.8500 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 99999 BC2453134 0 0 0 2 0 0 0 0 0 0 RAJAPPA,#12,A.S. PALYA,BENG ALURU 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.6800 2 1448582297 4138981202 S17MSHEH6938 BHARATH PAWAR AND JAMUNA BAI NO 19 AND 19/2 K NO 110 ANNASANDRAPALYA VIBHUTHIPURA// 111513 170 6 LT1 211 2 0 8244 174 1 0 3 0.9500 0 0 0 0 2640 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.2640 (ignore if paid) 0 0 BC3010222 0 0 0 2 0 0 0 0 0 0 BHARATH PAWAR AND JAMUNA BAI,NO 19 AND 19/2 K NO 110 ANNASANDRAPALYA VIBHUTHIPURA// 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 143.6700 158 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.3300 2 1448582299 4137186000 HL16536 HASEENA BASHEER A.S PALYA - 111513 10 6 LT1 211 0.4800 0 2759 99 1 0 3 0.9100 273 1.4500 0 0 230 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A3441299 0 0 0 2 0 0 0 0 0 0 HASEENA BASHEER,A.S PALYA - 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1600 2 1448582061 2293186000 HL9737 MURALI 448/1 ANNASANDRA PALYA 111513 443 6 LT1 211 0.2000 0 2144 45 1 0 3 0.8200 0 1 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3440040 0 0 0 0 0 0 0 0 0 0 MURALI,448/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-07-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3700 2 1448582388 2212776000 7SHL25965 GEETHA PANGALAN 4TH CROSS,NO.54 A.S.PALYA 111513 262 6 LT1 211 0.2800 0 988 24 1 0 3 0.6600 152 2.1500 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3438715 0 0 0 0 0 0 0 0 0 0 GEETHA PANGALAN,4TH CROSS,NO.54 A.S.PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-11-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1000 2 1448582036 2191776000 7SHL43979 ANANTHA.P.M NO.7, 2ND CROSS A,S,PALYA 111513 349 6 LT1 211 1 0 1696 66 1 0 3 0.7800 1 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3432387 0 0 0 1 0 0 0 0 0 0 ANANTHA.P.M,NO.7, 2ND CROSS A,S,PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-08-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.1000 2 1448582140 4079176000 7SHWP55696 M. ANANTHAPRIYATHARSHINI NO.7 A.S.PALYA 111513 354 6 LT1 211 0 3 9448 359 1 0 3 0.9800 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 0 3932307 0 0 0 4 0 0 0 0 1 0 M. ANANTHAPRIYATHARSHINI,NO.7 A.S.PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 3.9200 2 1448582290 5945610074 7SHL92510 M G RAMAKRISHNA AND M MALLIKA NO 889 AS PALYA HAL 111513 299 6 LT1 211 1 0 4234 122 1 0 3 0 780 0 0 0 550 1115 2026-01-06 0 0 0 2025-12-06 2 0 0 0 0 14012359 ASD to be paid:Rs.550 (ignore if paid) 0 0 BC2560881 0 0 0 0 0 0 0 0 0 0 M G RAMAKRISHNA AND M MALLIKA,NO 889 AS PALYA HAL 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2024-09-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0 2 1448582285 5944086000 AEH5995 PERUMAL M NO.426, DO 111513 219 6 LT1 211 3 0 898 28 1 0 3 0.8100 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3439566 0 0 0 2 0 0 0 0 0 0 PERUMAL M,NO.426, DO 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-07-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0800 2 1448582056 5916376000 7SHL25159 M. MURALI REDDY NO-106 VIBUTHIPURA 111513 405 6 LT1 211 0.2000 0 1380 67 1 0 3 0.7700 0 2.7900 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3438276 0 0 0 0 0 0 0 0 0 0 M. MURALI REDDY,NO-106 VIBUTHIPURA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2800 2 1448582196 5893776000 SHL12251 KUSHALAPPA A NO.-15 ANNSANDRA PALYA 111513 240 6 LT1 211 1 0 2461 105 1 0 3 0.8900 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3432390 0 0 0 2 0 0 0 0 0 0 KUSHALAPPA A,NO.-15 ANNSANDRA PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1800 2 1448582029 5809576000 HEH3484 I GRACY #1019/522/1,A S PALYA VIBHUTIPURA MN RD,BLR-17 111513 153 6 LT1 211 2 0 8813 75 1 0 3 1 100 1 0 0 520 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111116061081 0 0 0 2 0 0 0 0 0 0 I GRACY,#1019/522/1,A S PALYA VIBHUTIPURA MN RD,BLR-17 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-08-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.5800 2 1448582209 5788186000 7MSHL33939 C. RAJESH WARI NO.401/1, A.S. PALYA BANGALORE-17 111513 195 6 LT1 211 0.4800 0 1300 53 1 0 3 0.9000 592 4.7700 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3432049 0 0 0 2 0 0 0 0 0 0 C. RAJESH WARI,NO.401/1, A.S. PALYA BANGALORE-17 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.5000 2 1448582315 5753369821 7SHL73751 STEPHENSON JOSEPH #23/1,ANNASAND RA PALYA,BANGLORE 111513 326 6 LT1 211 0 1 10255 46 1 0 3 1 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 111100147724 0 0 0 2 0 0 0 0 0 0 STEPHENSON JOSEPH,#23/1,ANNASAND RA PALYA,BANGLORE 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.6900 2 1448582307 5747186000 HL10197 MURALI K NO 567/1 ANNASANDRA PALYA 111513 446 6 LT1 211 0.3200 0 1727 85 1 0 3 0.9400 -1 3.1400 0 0 2060 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 20 0 14012359 ASD to be paid:Rs.2060 (ignore if paid) 0 9999999 A3440028 0 0 0 2 0 0 0 0 0 0 MURALI,K NO 567/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2024-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.5500 2 1448582317 5744703028 7SHL77305 ATTAR SHABEENA NO 3,2ND CRO SS,AS PALYA 111513 74 6 LT1 211 1 0 10210 107 1 0 3 0.9000 0 0 0 0 2580 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 BC1948714 0 0 0 3 0 0 0 0 0 0 ATTAR SHABEENA,NO 3,2ND CRO SS,AS PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56 62 2025-05-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 3.2300 2 1448582306 5734222562 S17HEH4370 M DAYANANDA KUMAR # K NO 1028/426/1 ANNASANDRA PALYA 111513 213 6 LT1 211 2 0 2326 27 1 0 3 0.7900 0 1 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 0 BC2962486 0 0 0 1 0 0 0 0 0 0 M DAYANANDA KUMAR,# K NO 1028/426/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.4700 2 1448582053 5719576000 7SHL26624 K. ILYAS AHAMMED NO.448, A.S PALYA BANGALORE 111513 430 6 LT1 211 0.4800 0 2806 116 1 0 3 0.9200 183 1 0 0 1290 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 A3446710 0 0 0 2 0 0 0 0 0 0 K. ILYAS AHAMMED,NO.448, A.S PALYA BANGALORE 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.6000 2 1448582167 5686930788 7SHEH98084 R.PRASANNA KEERTHI NO 3,AS PALYA,HAL,BANGLORE 111513 375 6 LT1 211 2 0 4751 45 1 0 3 0.9000 -671 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 99999 BC2038887 0 0 0 2 0 0 0 0 0 0 R.PRASANNA KEERTHI,NO 3,AS PALYA,HAL,BANGLORE 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.5800 2 1448582164 5678876000 7SHL30921 SMT ANANTHA PRIYA THARISINI S NO.6, BORE WELL ROAD ANNASANDRA PALYA 111513 357 6 LT1 211 0.4800 0 1295 54 1 0 3 0.8600 0 0 0 0 80 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.80 (ignore if paid) 0 9999999 A3446387 0 0 0 1 0 0 0 0 0 0 SMT ANANTHA PRIYA THARISINI S,NO.6, BORE WELL ROAD ANNASANDRA PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2024-09-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.6400 2 1448582165 5670086000 7SHEH46696 JAYALAKSHMI NO.22, A.S.PALYA 111513 156 6 LT1 211 5 0 3624 295 1 0 3 0.9600 0 0 0 0 12600 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.12600 (ignore if paid) 0 99999 24558678 0 0 0 3 0 0 0 0 0 0 JAYALAKSHMI,NO.22, A.S.PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 340.4200 0 2023-08-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 3.2550 2 1448582163 5669506970 S17HL1602 N V PRAKASH MURTHY NO 435/2 A S PALYA HAL 111513 285 6 LT1 211 1 0 1827 21 1 0 3 0.9200 15 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 99999 BC2669775 0 0 0 0 0 0 0 0 0 0 N V PRAKASH MURTHY,NO 435/2 A S PALYA HAL 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2024-03-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2500 2 1448582157 5668576000 7SHL43978 ANANTHA.P.M NO.7, 2ND CROSS A,S,PALYA 111513 348 6 LT1 211 1 0 1077 40 1 0 3 0.6900 -39 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3432060 0 0 0 0 0 0 0 0 0 0 ANANTHA.P.M,NO.7, 2ND CROSS A,S,PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2700 2 1448582375 5543175410 S17HL2225 SHANU NO 48 A S P ALYA BANGALORE 111513 103 6 LT1 211 1 0 8905 264 1 0 3 0.8600 0 0 0 0 3870 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.3870 (ignore if paid) 0 0 8788327 0 0 0 9 0 0 0 0 0 0 SHANU,NO 48 A S P ALYA BANGALORE 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 9.3300 2 1448582105 5524195996 S17HL1615 PAPAIAH REDDY NO.57, ANNASA NDRA PALYA 111513 292 6 LT1 211 1 0 8468 109 1 0 3 0.9700 0 1 0 0 220 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2648893 0 0 0 2 0 0 0 0 0 0 PAPAIAH REDDY,NO.57, ANNASA NDRA PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.3000 2 1448582160 5491186000 7SHL49279 JANARDHAN NO.161/1, 2ND CROSS A.S PALYA 111513 310 6 LT1 211 0.5000 0 14928 83 1 0 3 1 591 3.0200 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 99999 111116030083 0 0 0 1 0 0 0 0 0 0 JANARDHAN,NO.161/1, 2ND CROSS A.S PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-08-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.4800 2 1448582158 5473116930 S17MSHL6946 BHARATH PAWAR AND JAMUNA BAI NO 19 AND 19/2 K NO 110 ANNASANDRAPALYA VIBHUTHIPURA/ 111513 178 6 LT1 211 1 0 3514 70 1 0 3 0.9300 -240 0 0 0 260 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.260 (ignore if paid) 0 0 BC3010230 0 0 0 0 0 0 0 0 0 0 BHARATH PAWAR AND JAMUNA BAI,NO 19 AND 19/2 K NO 110 ANNASANDRAPALYA VIBHUTHIPURA/ 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2024-02-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2100 2 1448582405 5444876000 7SHL27239 NEELAMMA NO.25, KNO.645/3 ANNASANDRA PALYA 111513 135 6 LT1 211 0.4800 0 691 29 1 0 3 0.9200 0 1 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3438074 0 0 0 1 0 0 0 0 0 0 NEELAMMA,NO.25, KNO.645/3 ANNASANDRA PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.2700 2 1448582465 5438576000 7SHL26623 K. ILYAS AHAMMED NO.448, A.S PALYA BANGALORE 111513 433 6 LT1 211 0.4800 0 14997 183 1 0 3 1 0 0 0 0 1110 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111113060401 0 0 0 2 0 0 0 0 0 0 K. ILYAS AHAMMED,NO.448, A.S PALYA BANGALORE 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 150.0800 165 2025-09-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.7600 2 1448582098 5421776000 7MSHL50833 M.MURALI NO.447/1 A.S.PALYA 111513 461 6 LT1 211 0.4800 0 20969 138 1 0 3 1 0 0 0 0 1190 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111116063072 0 0 0 2 0 0 0 0 0 0 M.MURALI,NO.447/1 A.S.PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-07-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.5500 2 1448582109 5395876000 7SHWP55213 JAYALAKSHMI NO.53 A.S.PALYA 111513 272 6 LT1 211 0 1 461 8 1 0 3 0.9900 0 1 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 0 BC2878989 0 0 0 0 0 0 0 0 1 0 JAYALAKSHMI,NO.53 A.S.PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2700 2 1448582382 5364652045 S17HEH21933 K RAMESH NO 1, 2ND CROSS,AS PALYA3 111513 58 6 LT1 211 2 0 598 74 1 0 3 0.9400 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 0 70053514 0 0 0 2 0 0 0 0 0 0 K RAMESH,NO 1, 2ND CROSS,AS PALYA3 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1300 2 1448582381 5364476000 HL17535 K.J.RANGARAJ A S PALYA - 111513 16 6 LT1 211 0.4000 0 2286 56 1 0 3 0.9200 -118 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3438071 0 0 0 0 0 0 0 0 0 0 K.J.RANGARAJ,A S PALYA - 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2800 2 1448582401 5321676000 7SHL40276 Smt.MAGESHWARI NO.153, A,S, PALYA BANGALORE 111513 268 6 LT1 211 0.5000 0 2553 50 1 0 3 0.9200 0 0 0 0 2410 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.2410 (ignore if paid) 0 9999999 A3441300 0 0 0 1 0 0 0 0 0 0 Smt.MAGESHWARI,NO.153, A,S, PALYA BANGALORE 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-08-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.2200 2 1448582204 5271319525 7SHL69487 SRI C A KUSHALAPPA NO15 ANNASANDRA PALYA BANGALORE 111513 241 6 LT1 211 0.4000 0 16538 174 1 0 3 1 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 99999 111115915423 0 0 0 1 0 0 0 0 0 0 SRI C A KUSHALAPPA,NO15 ANNASANDRA PALYA BANGALORE 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 140.0800 154 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.4600 2 1448582199 5268776000 7SHL28704 M. JAYARAM NO.437/A VIBUTHI PURA 111513 335 6 LT1 211 0.5000 0 1297 67 1 0 3 0.8600 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3432043 0 0 0 2 0 0 0 0 0 0 M. JAYARAM,NO.437/A VIBUTHI PURA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-11-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.5200 2 1448582241 5261765113 7SHL72495 ATTAR SHABEENA 2ND CROSS,ANNASANDRA PALYA,BANGLORE 111513 72 6 LT1 211 1 0 13097 88 1 0 3 1 0 0 0 0 610 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.610 (ignore if paid) 0 99999 110000895993 0 0 0 2 0 0 0 0 0 0 ATTAR SHABEENA,2ND CROSS,ANNASANDRA PALYA,BANGLORE 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.2700 2 1448582313 5258576000 7SHL48968 UZAR BEGUM NO.631/1,2ND CROSS A.S.PALYA 111513 59 6 LT1 211 1 0 15855 113 1 0 3 1 0 1 0 0 1990 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 111116018270 0 0 0 2 0 0 0 0 0 0 UZAR BEGUM,NO.631/1,2ND CROSS A.S.PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.6900 2 1448582316 5250576000 7SHL43976 ANANTHA.P.M NO.7, 2ND CROSS A,S,PALYA 111513 346 6 LT1 211 1 0 2323 85 1 0 3 0.9300 -4 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3432382 0 0 0 2 0 0 0 0 0 0 ANANTHA.P.M,NO.7, 2ND CROSS A,S,PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2600 2 1448582308 5249086000 7SHL43977 ANANTHA.P.M NO.7, 2ND CROSS A,S,PALYA 111513 347 6 LT1 211 1 0 919 26 1 0 3 0.7500 -1 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3432041 0 0 0 0 0 0 0 0 0 0 ANANTHA.P.M,NO.7, 2ND CROSS A,S,PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2100 2 1448582324 5247776000 HL21061 L.MURALIDHAR 437/3, A.S.PALYA, BORE WELL RD, 111513 248 6 LT1 211 0.4800 0 2212 58 1 0 3 0.6000 -84 0 0 0 750 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 A3439578 0 0 0 0 0 0 0 0 0 0 L.MURALIDHAR,437/3, A.S.PALYA, BORE WELL RD, 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 145.4200 160 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1800 2 1448582311 5236892909 7SHL73754 STEPHENSON JOSEPH #23/1,ANNA SANDRA PALYA,BANGLORE 111513 324 6 LT1 211 1 0 1411 10 1 0 3 1 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 99999 111110053336 0 0 0 1 0 0 0 0 0 0 STEPHENSON JOSEPH,#23/1,ANNA SANDRA PALYA,BANGLORE 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.1500 2 1448582455 5229186000 7MSHL36408 HEMOJI RAO NO.381, A.S. PALYA BANGALORE 111513 224 6 LT1 211 1 0 2037 71 1 0 3 0.7600 164 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3438703 0 0 0 2 0 0 0 0 0 0 HEMOJI RAO,NO.381, A.S. PALYA BANGALORE 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.6600 2 1448582454 5224610919 S17MSHEH6941 BHARATH PAWAR AND JAMUNA BAI NO 19 AND 19/2 K NO 110 ANNASANDRAPALYA VIBHUTHIPURA 111513 173 6 LT1 211 2 0 13343 263 1 0 3 0.9100 0 1 0 0 4270 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.4270 (ignore if paid) 0 0 BC3010225 0 0 0 2 0 0 0 0 0 0 BHARATH PAWAR AND JAMUNA BAI,NO 19 AND 19/2 K NO 110 ANNASANDRAPALYA VIBHUTHIPURA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 201.6700 0 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.4100 2 1448582001 5213186000 7SHL48013 Smt.N.M.ANANTHA PRIYA THARISINI NO.110,KNO.376 A.S.PALYA 111513 201 6 LT1 211 1 0 19883 83 1 0 3 1 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 99999 111116061403 0 0 0 1 0 0 0 0 0 0 Smt.N.M.ANANTHA PRIYA THARISINI,NO.110,KNO.376 A.S.PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 131.9200 145 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.3600 2 1448582155 5190076000 7SHL27238 NEELAMMA NO.25, KNO.645/3 ANNASANDRA PALYA 111513 134 6 LT1 211 0.4800 0 2145 75 1 0 3 0.9500 0 1 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3438062 0 0 0 2 0 0 0 0 0 0 NEELAMMA,NO.25, KNO.645/3 ANNASANDRA PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-08-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.6600 2 1448582343 5156771255 S17HL10892 MARIYA RAJA NO 633/2 A S PALYA BORE WELL ROAD 111513 238 6 LT1 211 1 0 1709 27 1 0 3 0.8600 1 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 0 52973160 0 0 0 0 0 0 0 0 0 0 MARIYA RAJA,NO 633/2 A S PALYA BORE WELL ROAD 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2100 2 1448582302 5130356196 7SHEH88162 R.KUMAR JOSEP #26,ANNASANDRA PALYA,HAL VIMANPURA.BANGLORE 111513 143 6 LT1 211 2 0 5854 22 1 0 3 1 -131 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 99999 111110119554 0 0 0 1 0 0 0 0 0 0 R.KUMAR JOSEP,#26,ANNASANDRA PALYA,HAL VIMANPURA.BANGLORE 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-08-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1448582016 5104876000 7SHL40563 THOMAS GEORGE NO.29, KNO.510, A.S. PALYA 111513 40 6 LT1 211 0.4800 0 5221 57 1 0 3 0.9000 -75 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 99999 BC2620017 0 0 0 0 0 0 0 0 0 0 THOMAS GEORGE,NO.29, KNO.510, A.S. PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-07-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1800 2 1448582008 5104180538 7SHL83485 PRAKASH THANARAM NO 110,ANNASANDRAPALYA 111513 4 6 LT1 211 1 0 4667 57 1 0 3 0.9900 625 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 99999 37717288 0 0 0 2 0 0 0 0 0 0 PRAKASH THANARAM,NO 110,ANNASANDRAPALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1400 2 1448582321 3323718878 S17HEH21930 K RAMESH NO 1, 2ND CROSS,AS PALYA6 111513 52 6 LT1 211 2 0 433 49 1 0 3 0.8300 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 0 70053511 0 0 0 1 0 0 0 0 0 0 K RAMESH,NO 1, 2ND CROSS,AS PALYA6 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.3400 2 1448582130 3274676000 7SHL22659 SYED RAHAMATHULLA A.S.PALYA - 111513 367 6 LT1 211 0.4000 0 1223 41 1 0 3 0.9500 0 0 0 0 520 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A3446833 0 0 0 1 0 0 0 0 0 0 SYED RAHAMATHULLA,A.S.PALYA - 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-07-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.1400 2 1448582134 3271324013 S17HEH4317 PRABHU KUMAR NO 14 K NO 1028/426/A ANNASANDRA PALYA 2 111513 211 6 LT1 211 1 0 801 19 1 0 3 0.9400 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 0 BC2962484 0 0 0 1 0 0 0 0 0 0 PRABHU KUMAR,NO 14 K NO 1028/426/A ANNASANDRA PALYA 2 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.5100 2 1448582101 7030992403 S17HL2224 SHANU NO 48 A S PAL YA BANGALORE 111513 107 6 LT1 211 1 0 7237 88 1 0 3 0.8900 -86 0 0 0 1950 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.1950 (ignore if paid) 0 0 BC2848445 0 0 0 0 0 0 0 0 0 0 SHANU,NO 48 A S PAL YA BANGALORE 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3500 2 1448582229 6990086000 HL11845 MAHALAKSHMI NO. 92 A S PALYA 111513 411 6 LT1 211 0.2400 0 3519 100 1 0 3 0.8700 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3438267 0 0 0 3 0 0 0 0 0 0 MAHALAKSHMI,NO. 92 A S PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 122.8300 135 2023-11-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.5200 2 1448582348 6957186000 7SHL50878 SMR.A.MARIYA RAJA NO.633/2 A.S.PALYA 111513 237 6 LT1 211 1 0 12105 133 1 0 3 1 0 0 0 0 280 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111116017612 0 0 0 1 0 0 0 0 0 0 SMR.A.MARIYA RAJA,NO.633/2 A.S.PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-08-16 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1448582044 6924576000 7SHL25968 GEETHA PANGALAN 4TH CROSS,NO54 A.S.PALYA 111513 264 6 LT1 211 0.2800 0 806 34 1 0 3 0.8400 62 1 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3438714 0 0 0 0 0 0 0 0 0 0 GEETHA PANGALAN,4TH CROSS,NO54 A.S.PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2024-07-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2100 2 1448582192 6897976000 HEH5249 G S KRISHNAPPA A S PALYA ANNASANDRA PALYA 111513 26 6 LT1 211 2 0 20141 133 1 0 3 1 0 1 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 99999 111116030446 0 0 0 1 0 0 0 0 0 0 G S KRISHNAPPA,A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1448582187 6892186000 7SHEH37987 S.J.HABEEBULLAH NO.49,1163, A.S.PALYA 111513 102 6 LT1 211 2 0 3137 100 1 0 3 0.9100 0 1.1600 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3446004 0 0 0 3 0 0 0 0 0 0 S.J.HABEEBULLAH,NO.49,1163, A.S.PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.5200 2 1448582059 6747086000 7SHEH19442 K LUKOSE NO.13, KNO.630 ANNASANDRA PALYA 111513 121 6 LT1 211 3 0 4293 101 1 0 3 0.9500 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 9999999 A3441661 0 0 0 3 0 0 0 0 0 0 K LUKOSE,NO.13, KNO.630 ANNASANDRA PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.6800 2 1448582017 6731676000 7SHL62555 NAVEED PASHA NO,3,KNO,342 A,S,PALYA 111513 67 6 LT1 211 1 0 2735 40 1 0 3 0 -109 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 2 0 0 0 0 14012359 0 100000 BC3177789 0 0 0 0 0 0 0 0 0 0 NAVEED PASHA,NO,3,KNO,342 A,S,PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0 2 1448582169 6703476000 7SHL46359 S D YASHAVANTHA RAO AND MEENAKSHI SAWANTH NO.56, A.S. PALYA 111513 295 6 LT1 211 1 0 2450 99 1 0 3 0.8500 0 0 0 0 500 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A3438701 0 0 0 2 0 0 0 0 0 0 S D YASHAVANTHA RAO AND MEENAKSHI SAWANTH,NO.56, A.S. PALYA 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-08-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.9800 2 1448582441 0298994444 S17HL22729 SUHAIL A NO 17 KATHA NO 635 1ST CROSS ANNASANDRA PALYA VIBHUTIPURA3 111513 321 6 LT1 211 1 0 738 58 1 0 3 0 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 2 0 0 0 0 14012359 0 999999 8713237 0 0 0 0 0 0 0 0 0 0 SUHAIL A,NO 17 KATHA NO 635 1ST CROSS ANNASANDRA PALYA VIBHUTIPURA3 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0 2 1448582450 0790765359 S17HL22725 SUHAIL A NO 17 KATHA NO 635 1ST CROSS ANNASANDRA PALYA VIBHUTIPURA7 111513 318 6 LT1 211 1 0 780 62 1 0 3 0.7800 0 0 0 0 0 1115 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14012359 0 0 8713233 0 0 0 2 0 0 0 0 0 0 SUHAIL A,NO 17 KATHA NO 635 1ST CROSS ANNASANDRA PALYA VIBHUTIPURA7 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.6700 2