1457150664 9758766000 7SHL63977 SUKIYA DEVI NO,1,KNO,114&204 A,S,PALYA 111513 380 6 LT3A 311 3 0 38017 174 1 0 3 1 2069 10.6700 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 0 9999999 111112769314D 0 0 0 2 0 0 0 0 1 0 SUKIYA DEVI,NO,1,KNO,114&204 A,S,PALYA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.5400 2 1457150898 1033666000 HL10640 MURALI M. KNO.447/1 A.S. PALYA,HAL 111513 439 6 LT3A 311 0.5000 0 2053 83 1 0 3 0.9400 0 1 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3900 2 1457150455 0785766000 HL10198 MURALI ANNASANDRA PALYA - 111513 449 6 LT3A 311 0.1200 0 16446 532 1 0 3 0.9200 0 5.6600 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 0 9999999 A3440027 0 0 0 6 0 0 0 0 1 0 MURALI,ANNASANDRA PALYA - 0 7.2000 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 6.1600 2 1457150524 0508766000 HL12814 MURALI M A S PALYA A S PALYA 111513 469 6 LT3A 311 0.1600 0 2452 92 1 0 3 0.9000 0 10.2600 0 0 210 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.5600 2 1457150446 0183966000 HL9715 G.ASWATHANARAYAANA REDDY NO 609/6 ANNASANDRA PALYA 111513 390 6 LT3A 311 0.1600 0 969 35 1 0 3 0.9800 0 1 0 0 1060 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3500 2 1457150748 0081666000 HL10639 MURALI M. KNO.447/1 A.S. PALYA,HAL 111513 438 6 LT3A 311 0.1600 0 2194 95 1 0 3 0.9900 0 1 0 0 850 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 A3446720 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.4500 2 1457150772 0040666000 HL11887 MURALI M NO. 487/1 A S PALYA 111513 397 6 LT3A 311 0.3200 0 9147 199 1 0 3 0.9700 0 21.2400 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.6400 2 1457150652 2038023939 7SHL83487 PRAKASH THANARAM NO 110,ANNASAND RAPALYA 111513 3 6 LT3A 311 2 0 30099 316 1 0 3 0.9400 0 1 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.8800 2 1457150740 1520266000 HL11888 MURALI M NO. 487/1 A S PALYA 111513 396 6 LT3A 311 0.3200 0 2034 60 1 0 3 0.9200 655 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3700 2 1457150466 1081666000 HL10636 MURALI M. KNO.447/1 A.S. PALYA,HAL 111513 435 6 LT3A 311 0.1600 0 2009 73 1 0 3 0.8600 0 2.2000 0 0 640 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.4700 2 1457150900 3038366000 7SHL20006 SMT C RAJESHWARI. NO.401/1, A.S. PALYA BANGALORE-17 111513 188 6 LT3A 311 4 0 11807 0 1 0 3 1 0 0 0 0 3790 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.0010 2 1457150896 3025266000 HL10638 MURALI M. KNO.447/1 A.S. PALYA,HAL 111513 437 6 LT3A 311 0.1600 0 2945 86 1 0 3 0.9200 0 0 0 0 450 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3000 2 1457150582 2890366000 HL14325 C.RAJESHWARI NO.401/1, A.S. PALYA BANGALORE-17 111513 187 6 LT3A 311 0.1600 0 6250 165 1 0 3 0.9800 0 3.9600 0 0 900 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.6700 2 1457150773 2856366000 HL12815 MURALI M A S PALYA A S PALYA 111513 470 6 LT3A 311 0.1600 0 7428 137 1 0 3 0.7000 0 9.1800 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.4400 2 1457150549 2680366000 7SHL63979 SUKIYA DEVI NO,1,KNO,114&204 A,S,PALYA 111513 382 6 LT3A 311 1 0 5922 0 1 0 3 1 268 1.4100 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 0 9999999 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0.0100 2 1457150777 2596366000 7SHL63976 SUKIYA DEVI NO,1,KNO,114&204 A,S,PALYA 111513 379 6 LT3A 311 2 0 757 10 1 0 3 1 0 1.5800 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 0 9999999 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0.2300 2 1457150477 2399866000 3SAEH5424 C RAJESHWARI NO.401/1, A.S. PALYA BANGALORE-17. 111513 189 6 LT3A 311 3 0 30364 744 1 0 3 0.9400 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 0 0 28989923 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0900 2 1457150542 3985366000 7SHWP16016 M. MURALI REDDY NO-106 VIBUTHIPURA 111513 440 6 LT3A 311 0 8 7105 403 1 0 3 0.7500 0 1 0 0 520 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 8.0970 2 1457150640 3440966000 HL9741 MURALI M. KNO.448/1 A.S. PALYA,HAL 111513 448 6 LT3A 311 0.9200 0 2452 89 1 0 3 0.7400 999 5.1500 0 0 790 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3800 2 1457150585 3282755570 7SHL79292 G.ASWATHANARAYAANA REDDY NO 609/3,ANNASANDRAPALYA,BANGLORE 111513 392 6 LT3A 311 1 0 1579 27 1 0 3 0.9900 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2500 2 1457150529 4794666000 HL10637 MURALI M. KNO.447/1 A.S. PALYA,HAL 111513 436 6 LT3A 311 0.2600 0 3092 102 1 0 3 0.9700 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.5200 2 1457150611 4153366000 HL9740 MURALI ANNASANDRA PALYA - 111513 447 6 LT3A 311 0.1200 0 1858 65 1 0 3 0.7900 -4 1 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3700 2 1457150690 5888166000 HL12813 MURALI M A S PALYA A S PALYA 111513 468 6 LT3A 311 0.1600 0 4813 105 1 0 3 1 0 1 0 0 5500 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 ASD to be paid:Rs.5500 (ignore if paid) 0 0 111112537008 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0.1500 2 1457150632 5648778948 S17MSHL6948 BHARATH PAWAR AND JAMUNA BAI NO 19 AND 19/2 K NO 110 ANNASANDRAPALYA VIBHUTHIPURA,/ 111513 166 6 LT3A 311 5 0 89020 1648 1 0 3 0.8100 0 9.7500 0 0 5170 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 ASD to be paid:Rs.5170 (ignore if paid) 0 0 E011977 0 0 0 6 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 5.5000 2 1457150486 1169388228 7SHL69489 SRI C A KUSHALAPPA NO 15 ANNASANDRA PALYA BANGALORE 111513 243 6 LT1 211 0.4000 0 13282 117 1 0 3 1 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 0 99999 111115936977 0 0 0 3 0 0 0 0 0 0 SRI C A KUSHALAPPA,NO 15 ANNASANDRA PALYA BANGALORE 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 142.7500 157 2023-07-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.7800 2 1457150702 1161776000 7SHL22043 SRI JANARDHAN. NO 16/1. A S PALYA. 111513 308 6 LT1 211 1 0 1933 83 1 0 3 0.8300 -101 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 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 0.4000 2 1457150547 6527583057 S17MSHL6949 BHARATH PAWAR AND JAMUNA BAI NO 19 AND 19/2 K NO 110 ANNASANDRAPALYA VIBHUTHIPURA,; 111513 167 6 LT3A 311 5 0 21192 342 1 0 3 0.6400 0 2.7900 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 0 0 E011978 0 0 0 4 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 3.7200 2 1457150844 8049166000 7SHL63978 SUKIYA DEVI NO,1,KNO,114&204 A,S,PALYA 111513 381 6 LT3A 311 3 0 7974 0 1 0 3 1 698 3.7100 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 0 9999999 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0.0100 2 1457150758 7857766000 HL10199 MURALI ANNASANDRA PALYA - 111513 450 6 LT3A 311 0.2500 0 842 27 1 0 3 0.6500 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1000 2 1457150617 7797266000 HL12812 MURALI M A S PALYA A S PALYA 111513 467 6 LT3A 311 0.1600 0 2653 66 1 0 3 0.8300 0 4.4500 0 0 1220 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 A3440023 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.5500 2 1457150821 7370766000 HL9716 G.ASWATHANARAYAANA REDDY NO 609/6 ANNASANDRA PALYA 111513 391 6 LT3A 311 0.1600 0 1195 33 1 0 3 0.8100 0 1 0 0 1090 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2600 2 1457150805 7187644114 7SHL84489 MALARAM NO 110,ANNASAND RAPALYA 111513 185 6 LT3A 311 2 0 17662 250 1 0 3 0.9500 0 0 0 0 3460 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.7200 2 1457150662 8311166000 SHP1371 CHANDRAN P NO. 34 ANNASANDRA PALYA 111513 395 6 LT5 511 0 20 16124 1108 1 0 3 0.8100 12626 121.6700 0 0 4670 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 ASD to be paid:Rs.4670 (ignore if paid) 0 99999 24558580 0 0 0 5 0 0 0 0 1 0 CHANDRAN P,NO. 34 ANNASANDRA PALYA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 4.9770 2 1457150843 9959186000 7SHL40562 THOMAS GEORGE NO.29, KNO.510, A.S. PALYA 111513 39 6 LT1 211 1 0 3503 21 1 0 3 0.8800 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 0 9999999 A3446825 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-07-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1600 2 1457150874 9947024887 S17HEH18981 P.VENKATA REDDY NO 38 VIBUTHIPURA 111513 48 6 LT1 211 7 0 6945 305 1 0 3 0.8000 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 5.2650 2 1457150799 9940440340 S17HL160 MURALIDHAR NO 637/3 1ST MAIN ANNASA NDRAPALYA 111513 247 6 LT1 211 0.5000 0 5958 27 1 0 3 0.7900 -1155 0 0 0 890 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-08-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.3800 2 1457150801 9936361931 7SHEH109810 GANTALAMMA #448/1,RADHA NILAYAM,BEHIND BAKE PALACE BAKERY,ANNASANDRAPALYA,HAL(P),BENGALURU-560017 111513 424 6 LT1 211 2 0 3795 25 1 0 3 0.8600 -28 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 0 99999 BC2427129 0 0 0 0 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-14 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1000 2 1457150810 9916176000 7SHL44305 SRINIVAS.M #59,KNO-399/1,BORE WELL RD A.S.PALYA,BLORE-17 111513 279 6 LT1 211 1 0 2374 87 1 0 3 0.9000 35 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-09-12 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3600 2 1457150751 9895576000 7MSHL50824 M.MURALI NO.447/1 A.S.PALYA 111513 452 6 LT1 211 0.4800 0 4767 45 1 0 3 1 100 1 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 0 99999 111112895929 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16 26 2024-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0.9100 2 1457150555 9882724000 7SHL83488 PRAKASH THANARAM NO 110,ANNASA NDRAPALYA 111513 1 6 LT1 211 2 0 7290 78 1 0 3 0.8800 214 1.1400 0 0 860 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 ASD to be paid:Rs.860 (ignore if paid) 0 99999 37717291 0 0 0 3 0 0 0 0 0 0 PRAKASH THANARAM,NO 110,ANNASA NDRAPALYA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.9200 2 1457150665 9868476000 7SHL48012 Smt.N.M.ANANTHA PRIYA THARISINI NO.110,KNO.376 A.S.PALYA 111513 203 6 LT1 211 1 0 17068 150 1 0 3 1 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 132.5800 146 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.1500 2 1457150889 9844805501 7SHEH90035 P.VENKATA REDDY #38,AS PALY A,BANGLORE 111513 45 6 LT1 211 2 0 12646 128 1 0 3 1 -10 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 153 168 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.9600 2 1457150659 9748876000 HP1736 K J RAMAMUIRTHY A S PALYA - 111513 20 6 LT1 211 0 1 984 41 1 0 3 0.9800 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2300 2 1457150661 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 19339 189 1 0 3 0.9400 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2024-01-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.3500 2 1457150623 5678876000 7SHL30921 SMT ANANTHA PRIYA THARISINI S NO.6, BORE WELL ROAD ANNASANDRA PALYA 111513 357 6 LT1 211 0.4800 0 1350 53 1 0 3 0.8800 0 0 0 0 80 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2024-09-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.7500 2 1457150831 5670086000 7SHEH46696 JAYALAKSHMI NO.22, A.S.PALYA 111513 156 6 LT1 211 5 0 3941 296 1 0 3 0.9600 0 0 0 0 12600 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 340.4200 0 2023-08-14 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 3.4710 2 1457150826 5669506970 S17HL1602 N V PRAKASH MURTHY NO 435/2 A S PALYA HAL 111513 285 6 LT1 211 1 0 1835 15 1 0 3 0.9500 15 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2024-03-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1700 2 1457150592 5668576000 7SHL43978 ANANTHA.P.M NO.7, 2ND CROSS A,S,PALYA 111513 348 6 LT1 211 1 0 1115 38 1 0 3 0.6900 -39 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3100 2 1457150825 5543175410 S17HL2225 SHANU NO 48 A S P ALYA BANGALORE 111513 103 6 LT1 211 1 0 9161 262 1 0 3 0.8500 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 9.3700 2 1457150666 9732976000 SHP1282 CHANNAMMA K C NO. 16 A S PALYA 111513 314 6 LT1 211 0 1 3520 145 1 0 3 0.9700 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2024-09-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.9200 2 1457150658 9707476000 7SHL46549 P.KI.DAMODARAN NO.630/1, A.S.PALYA 111513 81 6 LT1 211 0.4800 0 1346 60 1 0 3 0.9500 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-07-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.5800 2 1457150663 9705086000 7SHEH43935 V,S. SHARADA NO.127/A, A.S.PALAYA 111513 21 6 LT1 211 3 0 2006 57 1 0 3 0.8300 -122 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.6800 2 1457150657 9703086000 7SHEH34695 C. SUDHA NO,11.A.S. PALYA BANGALORE 111513 305 6 LT1 211 2 0 2705 112 1 0 3 0.8700 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-08-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1700 2 1457150515 9654076000 7SHWP51463 SMR.A.MARIYA RAJA NO.633/2 A.S.PALYA 111513 235 6 LT1 211 0 1 1212 7 1 0 3 1 397 2.9200 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 0 99999 111116101439 0 0 0 0 0 0 0 0 1 0 SMR.A.MARIYA RAJA,NO.633/2 A.S.PALYA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0.2700 2 1457150886 9595976000 7MSHL33942 C. RAJESH WARI NO.401/1, A.S. PALYA BANGALORE-17 111513 198 6 LT1 211 0.4800 0 2093 44 1 0 3 0.9500 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.6700 2 1457150462 9585976000 SHL11896 CHANAMMA K C NO. 16 A S PALYA 111513 313 6 LT1 211 1 0 3068 119 1 0 3 0.9200 0 4.1400 0 0 890 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.8200 2 1457150537 9576576000 7SHEH13083 SYED RAHAMATHULLA A.S.PALYA - 111513 372 6 LT1 211 3 0 4751 125 1 0 3 0.8500 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 0 9999999 A3439567 0 0 0 0 0 0 0 0 0 0 SYED RAHAMATHULLA,A.S.PALYA - 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 118.8300 131 2023-07-14 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.4000 2 1457150697 9545186000 HEH2194 J.RANGARAJ A S PALYA ANNASANDRA PALYA 111513 15 6 LT1 211 3 0 2250 56 1 0 3 0.9500 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2900 2 1457150860 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 0 1 0 3 0.0100 637 5.5500 0 0 340 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 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 0.0400 2 1457150472 9486086000 HEH3480 PADAMAVATHI #16 ANNASANDRA PALYA 111513 206 6 LT1 211 3 0 24253 157 1 0 3 1 0 0 0 0 0 1115 2026-02-06 3 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 131.7500 145 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0.5200 2 1457150526 9458084323 7SHL83489 PRAKASH THANARAM NO 110,ANNAS ANDRAPALYA 111513 2 6 LT1 211 2 0 13911 161 1 0 3 0.8500 0 0 0 0 3560 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 ASD to be paid:Rs.3560 (ignore if paid) 0 99999 37717292 0 0 0 3 0 0 0 0 0 0 PRAKASH THANARAM,NO 110,ANNAS ANDRAPALYA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 159.4200 175 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.7200 2 1457150703 9451676000 HL9714 G.ASWATHANARAYAANA REDDY NO 609/6 ANNASANDRA PALYA 111513 389 6 LT1 211 0.1600 0 1975 74 1 0 3 0.6200 -4 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-08-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2900 2 1457150715 9430049663 S17MSHL6945 BHARATH PAWAR AND JAMUNA BAI NO 19 AND 19/2 K NO 110 ANNASANDRAPALYA VIBHUTHIPURA. 111513 177 6 LT1 211 1 0 3991 68 1 0 3 0.9000 0 0 0 0 760 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2025-11-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0700 2 1457150710 9429186000 7MSHL50834 M.MURALI NO.447/1 A.S.PALYA 111513 462 6 LT1 211 0.4800 0 18479 140 1 0 3 1 0 0 0 0 2750 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.2500 2 1457150720 9422518510 S17HL2221 SHANU NO 48 A S PAL YA BA NGALORE 111513 104 6 LT1 211 1 0 6727 38 1 0 3 0.7500 -224 0 0 0 1330 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 ASD to be paid:Rs.1330 (ignore if paid) 0 0 BC2848442 0 0 0 0 0 0 0 0 0 0 SHANU,NO 48 A S PAL YA BA NGALORE 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-07-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.4300 2 1457150717 9417676000 7SHEH67070 Smt.S.GEETHA NO.50,2ND CRSS,ANNASANDRA PALYA,VIBHUTIPURA A.S.PALYA 111513 97 6 LT1 211 3 0 28920 143 1 0 3 1 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 0 99999 111112903371 0 0 0 1 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-11-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.1300 2 1457150714 9416476000 7SHL26622 K. ILYAS AHAMMED NO.448, A.S PALYA BANGALORE 111513 434 6 LT1 211 0.4800 0 4289 127 1 0 3 0.8000 0 0 0 0 240 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A3446719 0 0 0 0 0 0 0 0 0 0 K. ILYAS AHAMMED,NO.448, A.S PALYA BANGALORE 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 150.2500 165 2023-08-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.4400 2 1457150706 9405966000 7SHL53124 MR MOHAMMED IBRAHIM KHAN #2 631/1 BETHEL ROAD VINAYAKA NAGAR- 111513 63 6 LT1 211 1 0 16769 17 1 0 3 1 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-07-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1457150853 9396476000 7SHL53523 JAYALAKSHMI NO.53 A.S.PALYA 111513 271 6 LT1 211 1 0 3400 34 1 0 3 0.9900 -39 0 0 0 300 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 ASD to be paid:Rs.300 (ignore if paid) 0 0 BC2878988 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,NO.53 A.S.PALYA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-08-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.8500 2 1457150693 9362176000 7SHL62625 K.RAJU NO,11,KNO,381,3RD CROSS A,S,PALYA 111513 228 6 LT1 211 0.2400 0 5714 145 1 0 3 0.9900 0 1 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 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 2.2800 2 1457150692 9337307136 S17HEH4369 M DAYANANDA KUMAR # K NO 1028/426/1 ANNASANDRA PALYA 1 111513 212 6 LT1 211 2 0 6361 79 1 0 3 0.8300 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-07-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.9100 2 1457150494 9313776127 7SHEH109809 GANTALAMMA #448/1,RADHA NILAYAM,BEHIND BAKE PALACE BAKERY,ANNASANDRAPALYA,HAL(P),BENGALURU-560017 111513 423 6 LT1 211 2 0 7270 88 1 0 3 0.9900 0 1 0 0 420 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2026-01-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.9200 2 1457150779 9282976000 HL11460 RAGHAVENDRA T R -14/1 BETHAL SCHOOL RD- ANNASANDRA PALYA 111513 124 6 LT1 211 1 0 3127 134 1 0 3 0.9000 0 1.4000 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-07-18 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.9100 2 1457150856 9252847758 S17HL2788 K CHANDRIKA NO 8 A S PALYA 111513 112 6 LT1 211 2 0 11464 156 1 0 3 0.9500 54 0 0 0 3330 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 ASD to be paid:Rs.3330 (ignore if paid) 0 0 BC2697881 0 0 0 2 0 0 0 0 0 0 K CHANDRIKA,NO 8 A S PALYA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 166.5000 183 2023-10-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1800 2 1457150854 9238966000 7SHL25642 K. GOVINDA RAJ NO-6, K.NO-645/3 7TH CROSS 111513 86 6 LT1 211 1 0 3460 52 1 0 3 0.9300 0 1 0 0 730 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-12-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.6000 2 1457150798 9218476000 7SHWP22307 SMT ANANTHA PRIYA THARISINI S NO.6, BORE WELL ROAD ANNASANDRA PALYA 111513 360 6 LT1 211 0 1 1207 45 1 0 3 0.5400 8 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.6200 2 1457150803 9206676000 SHL19031 D GLADYS KUMARI VIBOOTHI PURA - 111513 321 6 LT1 211 1 0 2660 106 1 0 3 1 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0200 2 1457150452 9195186000 HL12622 MURALI M NO. 487/1 A S PALYA 111513 398 6 LT1 211 0.5200 0 1062 47 1 0 3 0.8500 0 1 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-07-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.4700 2 1457150458 9189346191 7SHL69488 SRI C A KUSHALAPPA NO1 5 ANNASANDRA PALYA BANGALORE 111513 242 6 LT1 211 0.4000 0 13208 96 1 0 3 1 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-08-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.6000 2 1457150698 9160446880 S17HL1616 PAPAIAH REDDY NO.57, ANNASANDRA PALYA 111513 293 6 LT1 211 1 0 1996 15 1 0 3 0.8100 23 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.4600 2 1457150454 1191176000 7MSHL50835 M.MURALI NO.447/1 A.S.PALYA 111513 463 6 LT1 211 0.4800 0 22033 101 1 0 3 1 -4 1 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.8800 2 1457150789 3192576000 HL9736 MURALI 448/1 ANNASANDRA PALYA 111513 442 6 LT1 211 0.2000 0 449 19 1 0 3 0.9800 0 1 0 0 70 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 ASD to be paid:Rs.70 (ignore if paid) 0 9999999 A3440024 0 0 0 2 0 0 0 0 0 0 MURALI,448/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.5400 2 1457150833 5039506548 S17HL161 MURALIDHAR NO 637/3 1ST MAIN ANNASANDRAPALYA 111513 250 6 LT1 211 0.5000 0 8056 61 1 0 3 0.9800 241 1.2700 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-10-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.9600 2 1457150823 5035976000 HEH5400 P K DOMADAR NO 630/1 ANNASANDRA PALYA 111513 79 6 LT1 211 3 0 15519 143 1 0 3 1 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-07-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.3400 2 1457150824 5031676000 HEH3483 I GRACY #1019/522/1,A S PALYA VIBHUTIPURA MN RD,BLR-17 111513 152 6 LT1 211 2 0 7246 34 1 0 3 1 0 1 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 0 99999 111116101456 0 0 0 0 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0.1800 2 1457150578 5008270004 S17HL2226 SHANU NO 48 A S PALYA BANGALORE 111513 108 6 LT1 211 1 0 4836 111 1 0 3 0.9400 733 3.9500 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2800 2 1457150631 4957976000 7SHL30743 K. GOVIND RAJU NO.6, 7TH CROSS ANNASANDRA PALYA 111513 89 6 LT1 211 0.4800 0 2579 90 1 0 3 0.6000 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.4900 2 1457150627 4952476000 7SHEH34694 C. SUDHA NO,11.A.S. PALYA BANGALORE 111513 304 6 LT1 211 2 0 1696 1 1 0 3 1 4 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.5000 11 2024-02-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.0400 2 1457150450 4918086000 SHWP1914 C SUDHA C SUDHA NO 795 VIBOOTHIPUT 111513 306 6 LT1 211 4 1 694 60 1 0 3 0.8700 0 3.1700 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2024-12-12 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 7 2 1457150576 4903876000 7SHWP48062 Smt.N.M.ANANTHA PRIYA THARISINI NO.110,KNO.376 A.S.PALYA 111513 204 6 LT1 211 5 0 52039 1454 1 0 3 0.8000 0 0 0 0 16520 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 ASD to be paid:Rs.16520 (ignore if paid) 0 0 7823471 0 0 0 10 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 10.1000 2 1457150485 4891776000 SHL12085 Smt.MAGESHWARI NO. 53 A S PALYA 111513 269 6 LT1 211 0.2400 0 685 18 1 0 3 0.9800 -145 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 0 9999999 A3441291 0 0 0 2 0 0 0 0 0 0 Smt.MAGESHWARI,NO. 53 A S PALYA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.5300 2 1457150483 4890976000 7SHEH40250 G.PRABHA NO.21/1, A.S.PALYA 111513 160 6 LT1 211 3 0 3243 120 1 0 3 0.8900 -324 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 151.9200 167 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.8100 2 1457150596 4822776000 SHEH10268 C SUDHA C SUDHA NO 795 VIBOOTHIPUR 111513 302 6 LT1 211 2 0 2990 119 1 0 3 0.9300 0 1 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-12-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.5200 2 1457150521 4796966000 AEH5288 V S SHARADA A S PALYA ANNASANDRA PALYA 111513 23 6 LT1 211 3 0 14936 121 1 0 3 1 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 0 99999 111116019385 0 0 0 1 0 0 0 0 0 0 V S SHARADA,A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.0800 2 1457150519 4796844439 S17HL1614 PAPAIAH REDDY NO.57, ANNASAN DRA PALYA 111513 291 6 LT1 211 1 0 7015 47 1 0 3 0.9900 110 0 0 0 1450 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 BC2648892 0 0 0 0 0 0 0 0 0 0 PAPAIAH REDDY,NO.57, ANNASAN DRA PALYA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.0300 2 1457150518 4788347808 7SHL69937 SRI K S JAYARAM NO52 4TH CROSS ANNASANDRA PALYA BANGALORE 111513 254 6 LT1 211 1 0 9683 140 1 0 3 1 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.7600 2 1457150588 4747086000 7SHL26619 Y.P. RAVI KEERTHY NO.22. 2ND CROSS AMMASANDRA PALLYA 111513 320 6 LT1 211 0.4800 0 4185 160 1 0 3 0.9400 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 156.2500 172 2023-07-31 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0100 2 1457150459 4716186000 7SHL53914 M. ANANTHAPRIYATHARSHINI NO.7 A.S.PALYA 111513 353 6 LT1 211 1 0 3330 99 1 0 3 0.9700 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.6960 2 1457150722 4686789996 S17MSHEH6940 BHARATH PAWAR AND JAMUNA BAI NO 19 AND 19/2 K NO 110 ANNASANDRAPALYA VIBHUTHIPURA,, 111513 172 6 LT1 211 2 0 2851 151 1 0 3 0.9300 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2025-12-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0200 2 1457150725 4668576000 7SHEH63157 M.S.HARISHA NO.8, A.S.PALYA 111513 339 6 LT1 211 2 0 19913 255 1 0 3 1 0 0 0 0 4700 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 ASD to be paid:Rs.4700 (ignore if paid) 0 9999999 111112789151D 0 0 0 1 0 0 0 0 0 0 M.S.HARISHA,NO.8, A.S.PALYA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 210.8300 0 2023-07-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1457150724 4664376000 HEH5477 ANKAPPA N K NO 448/1 ANNASANDRA PALYA 111513 409 6 LT1 211 2 0 4145 224 1 0 3 0.9300 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.5300 2 1457150800 4641442992 7SHEH88158 B.M CHANDRAPPA #8,BORWEL ROAD,ANNASANDRA PALYA,BANGLORE 111513 341 6 LT1 211 2 0 4846 75 1 0 3 0.7200 -6 0 0 0 0 1115 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14012359 0 0 2020-10-07 BC3062080 0 0 0 0 0 0 0 0 0 0 B.M CHANDRAPPA,#8,BORWEL ROAD,ANNASANDRA PALYA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3700 2 1457150809 4623876000 7SHL22044 SRI JANARDHAN. NO 16/1. A S PALYA. 111513 309 6 LT1 211 1 0 2553 68 1 0 3 0.9500 0 1 0 0 1100 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-08-14 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.6200 2 1457150747 4592968607 S17MSHL6947 BHARATH PAWAR AND JAMUNA BAI NO 19 AND 19/2 K NO 110 ANNASANDRAPALYA VIBHUTHIPURA, 111513 179 6 LT1 211 1 0 1941 33 1 0 3 0.9400 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.5800 2 1457150745 4587666000 7SHL48014 Smt.N.M.ANANTHA PRIYA THARISINI NO.110,KNO.376 A.S.PALYA 111513 202 6 LT1 211 1 0 4224 86 1 0 3 0.9500 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-07-15 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2400 2 1457150543 4497274086 S17HEH668 K CHANDRIKA NO 12 A S PALYA 111513 111 6 LT1 211 2 0 7951 98 1 0 3 0.8600 -25 0 0 0 230 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-07-14 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.5300 2 1457150730 4421098116 7SHL84488 MALARAM NO 110,ANNAS ANDRAPALYA 111513 184 6 LT1 211 1 0 1430 9 1 0 3 0.8500 -25 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-07-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.0500 2 1457150781 4418076000 HL15596 R.KUMAR JOSEPH A.S.PALYA - 111513 142 6 LT1 211 0.4800 0 1897 52 1 0 3 0.9200 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-08-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1800 2 1457150784 4410976000 7SHL22660 SYED RAHAMATHULLA A.S.PALYA - 111513 368 6 LT1 211 0.4000 0 2459 94 1 0 3 0.8800 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 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 1.4400 2 1457150558 4399876000 7SHWP19443 K LUKOSE NO.13, KNO.630 ANNASANDRA PALYA 111513 122 6 LT1 211 7 1 153 54 1 0 3 0 0 5.8300 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.0900 2 1457150685 4392676000 HL12703 ABBAS A S PALYA A S PALYA 111513 316 6 LT1 211 0.6000 0 3527 124 1 0 3 0.6300 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 128.8300 142 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.5900 2 1457150680 4378576000 7MSHWP26795 C.RAJESHWARI NO.401/1, A.S. PALYA BANGALORE-17 111513 194 6 LT1 211 0 2 4932 409 1 0 3 0.7900 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 0 9999999 A3446396 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.3000 2 1457150811 4342276000 7SHL18812 SMT:PADMAJA RAVINDRAN A.S.PALYA - 111513 333 6 LT1 211 0.6000 0 3213 135 1 0 3 0.8900 -272 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 136.5800 150 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1700 2 1457150786 4317476000 HL16754 K.S.JAYARAM A S PALYA - 111513 251 6 LT1 211 0.4800 0 2075 131 1 0 3 0.9200 0 0 0 0 1470 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 A3436476 0 0 0 3 0 0 0 0 0 0 K.S.JAYARAM,A S PALYA - 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.5400 2 1457150681 4292776000 7SHEH41937 ANANTHA.P.M NO.7, 2ND CROSS A,S,PALYA 111513 351 6 LT1 211 2 0 5757 155 1 0 3 0.9200 -7 1 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-07-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.7270 2 1457150625 4266966000 7SHWP67256 K.RAJU NO,11,KNO,381,3RD CROSS A,S,PALYA 111513 229 6 LT1 211 0 0.5000 12217 74 1 0 3 1 0 0 0 0 260 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111112908248D 0 0 0 5 0 0 0 0 1 0 K.RAJU,NO,11,KNO,381,3RD CROSS A,S,PALYA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 5.0200 2 1457150682 4264076000 7SHL25161 M. MURALI REDDY NO-106 VIBUTHIPURA 111513 407 6 LT1 211 0.2000 0 1598 127 1 0 3 0.7500 825 4.4900 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2025-02-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.2200 2 1457150594 4245073699 S17MSHEH6939 BHARATH PAWAR AND JAMUNA BAI NO 19 AND 19/2 K NO 110 ANNASANDRAPALYA VIBHUTHIPURA,. 111513 171 6 LT1 211 2 0 5165 82 1 0 3 0.8900 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 0 0 BC3010223 0 0 0 4 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 4.4100 2 1457150760 4206076000 HL15417 Y P RAVI KEERTHY H.A.L - 111513 318 6 LT1 211 0.4800 0 892 20 1 0 3 0.8000 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-09-14 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.3200 2 1457150560 4193776000 7MSHL36407 HEMOJI RAO NO.381, A.S. PALYA BANGALORE 111513 223 6 LT1 211 1 0 1524 22 1 0 3 0.9400 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 156.6700 172 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.3800 2 1457150616 4148951249 7SHL89182 RAJAPPA #12,A.S. PALYA,BENG ALURU 111513 149 6 LT1 211 0.5000 0 5493 85 1 0 3 0.8600 474 2.4400 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.7500 2 1457150610 4138981202 S17MSHEH6938 BHARATH PAWAR AND JAMUNA BAI NO 19 AND 19/2 K NO 110 ANNASANDRAPALYA VIBHUTHIPURA// 111513 170 6 LT1 211 2 0 8405 168 1 0 3 0.9600 0 0 0 0 2640 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 ASD to be paid:Rs.2640 (ignore if paid) 0 0 BC3010222 0 0 0 3 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 143.6700 158 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.6800 2 1457150618 4137186000 HL16536 HASEENA BASHEER A.S PALYA - 111513 10 6 LT1 211 0.4800 0 2893 112 1 0 3 0.9300 0 1.7000 0 0 230 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0400 2 1457150480 4102186000 AEH5996 DO A S PALYA DO 111513 220 6 LT1 211 3 0 1713 93 1 0 3 0.9400 0 1 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2024-12-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.4600 2 1457150551 2191776000 7SHL43979 ANANTHA.P.M NO.7, 2ND CROSS A,S,PALYA 111513 349 6 LT1 211 1 0 1735 50 1 0 3 0.7500 1 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-08-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.9600 2 1457150845 2167668637 7SHEH102853 GANTALAMMA #448/1,RADHA NILAYAM,BEHIND BAKE PALACE BAKERY,ANNASANDRAPALYA,HAL(P),BENGALURU-560017 111513 419 6 LT1 211 2 0 11034 112 1 0 3 0.9600 120 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 156.1700 172 2023-08-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1800 2 1457150835 2161976000 HEH3476 G.S.KRISHNAPPA A S PALYA ANNASANDRA PALYA 111513 25 6 LT1 211 3 0 18987 143 1 0 3 1 0 1 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 0 99999 111116048127 0 0 0 2 0 0 0 0 0 0 G.S.KRISHNAPPA,A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.1000 2 1457150841 2153576000 7SHWP22188 K.CHANDRIKA NO.8, ANNASANDRA PALYA MISSION ROAD HAL 111513 116 6 LT1 211 0 1 780 40 1 0 3 0.9200 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.4900 2 1457150615 5952976501 7SHEH88163 R.KUMAR JOSEP #26,ANNASANDRA PALYA,HAL 111513 144 6 LT1 211 2 0 22408 131 1 0 3 0.9700 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 0 99999 111110272601 0 0 0 3 0 0 0 0 0 0 R.KUMAR JOSEP,#26,ANNASANDRA PALYA,HAL 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 164.4200 181 2023-08-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.5000 2 1457150612 5945610074 7SHL92510 M G RAMAKRISHNA AND M MALLIKA NO 889 AS PALYA HAL 111513 299 6 LT1 211 1 0 4378 136 1 0 3 0 0 1 0 0 550 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2024-09-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.8200 2 1457150608 5944086000 AEH5995 PERUMAL M NO.426, DO 111513 219 6 LT1 211 3 0 914 23 1 0 3 0.9000 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-07-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0900 2 1457150851 5916376000 7SHL25159 M. MURALI REDDY NO-106 VIBUTHIPURA 111513 405 6 LT1 211 0.2000 0 1450 60 1 0 3 0.7500 378 1.9000 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2800 2 1457150677 5893776000 SHL12251 KUSHALAPPA A NO.-15 ANNSANDRA PALYA 111513 240 6 LT1 211 1 0 2582 111 1 0 3 0.9000 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2300 2 1457150756 5809576000 HEH3484 I GRACY #1019/522/1,A S PALYA VIBHUTIPURA MN RD,BLR-17 111513 153 6 LT1 211 2 0 8861 63 1 0 3 1 1 0 0 0 520 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111116061081 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-08-12 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.1200 2 1457150671 5788186000 7MSHL33939 C. RAJESH WARI NO.401/1, A.S. PALYA BANGALORE-17 111513 195 6 LT1 211 0.4800 0 1384 67 1 0 3 0.9000 0 5.7100 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 0 9999999 A3432049 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.4900 2 1457150753 5753369821 7SHL73751 STEPHENSON JOSEPH #23/1,ANNASAND RA PALYA,BANGLORE 111513 326 6 LT1 211 0 1 10321 54 1 0 3 0.9600 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.9400 2 1457150766 5747186000 HL10197 MURALI K NO 567/1 ANNASANDRA PALYA 111513 446 6 LT1 211 0.3200 0 1896 110 1 0 3 0.9700 -6 1 0 0 2060 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2024-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0300 2 1457150754 5744703028 7SHL77305 ATTAR SHABEENA NO 3,2ND CRO SS,AS PALYA 111513 74 6 LT1 211 1 0 10271 90 1 0 3 0.8600 0 0 0 0 2580 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56 62 2025-05-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 3.3100 2 1457150765 5734222562 S17HEH4370 M DAYANANDA KUMAR # K NO 1028/426/1 ANNASANDRA PALYA 111513 213 6 LT1 211 2 0 2337 22 1 0 3 0.5800 -369 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.0300 2 1457150791 5719576000 7SHL26624 K. ILYAS AHAMMED NO.448, A.S PALYA BANGALORE 111513 430 6 LT1 211 0.4800 0 2902 105 1 0 3 0.8900 321 2.4100 0 0 1290 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.5700 2 1457150597 5686930788 7SHEH98084 R.PRASANNA KEERTHI NO 3,AS PALYA,HAL,BANGLORE 111513 375 6 LT1 211 2 0 4798 43 1 0 3 0.9000 -671 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.6100 2 1457150790 5524195996 S17HL1615 PAPAIAH REDDY NO.57, ANNASA NDRA PALYA 111513 292 6 LT1 211 1 0 8575 108 1 0 3 0.9700 0 0 0 0 220 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2500 2 1457150629 5491186000 7SHL49279 JANARDHAN NO.161/1, 2ND CROSS A.S PALYA 111513 310 6 LT1 211 0.5000 0 14934 65 1 0 3 1 0 5.8500 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-08-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.0300 2 1457150670 5473116930 S17MSHL6946 BHARATH PAWAR AND JAMUNA BAI NO 19 AND 19/2 K NO 110 ANNASANDRAPALYA VIBHUTHIPURA/ 111513 178 6 LT1 211 1 0 3548 55 1 0 3 0.8300 -240 0 0 0 260 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2024-02-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1700 2 1457150647 5444876000 7SHL27239 NEELAMMA NO.25, KNO.645/3 ANNASANDRA PALYA 111513 135 6 LT1 211 0.4800 0 721 28 1 0 3 0.9000 576 3.0100 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 0 9999999 A3438074 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 2026-02-06 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 2.0700 2 1457150646 5438576000 7SHL26623 K. ILYAS AHAMMED NO.448, A.S PALYA BANGALORE 111513 433 6 LT1 211 0.4800 0 15177 180 1 0 3 0.8800 0 0 0 0 1110 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 150.0800 165 2025-09-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.0500 2 1457150650 5421776000 7MSHL50833 M.MURALI NO.447/1 A.S.PALYA 111513 461 6 LT1 211 0.4800 0 21102 137 1 0 3 1 0 0 0 0 1190 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111116063072 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-07-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.0200 2 1457150522 5395876000 7SHWP55213 JAYALAKSHMI NO.53 A.S.PALYA 111513 272 6 LT1 211 0 1 468 8 1 0 3 0.9900 0 1 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2600 2 1457150739 5364652045 S17HEH21933 K RAMESH NO 1, 2ND CROSS,AS PALYA3 111513 58 6 LT1 211 2 0 648 61 1 0 3 0.9500 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0500 2 1457150738 5364476000 HL17535 K.J.RANGARAJ A S PALYA - 111513 16 6 LT1 211 0.4000 0 2362 59 1 0 3 0.9300 -118 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2900 2 1457150875 5321676000 7SHL40276 Smt.MAGESHWARI NO.153, A,S, PALYA BANGALORE 111513 268 6 LT1 211 0.5000 0 2616 54 1 0 3 0.9100 54 0 0 0 2410 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-08-14 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.1900 2 1457150636 5271319525 7SHL69487 SRI C A KUSHALAPPA NO15 ANNASANDRA PALYA BANGALORE 111513 241 6 LT1 211 0.4000 0 16722 182 1 0 3 1 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 0 99999 111115915423 0 0 0 2 0 0 0 0 0 0 SRI C A KUSHALAPPA,NO15 ANNASANDRA PALYA BANGALORE 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 140.0800 154 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.5800 2 1457150655 5268776000 7SHL28704 M. JAYARAM NO.437/A VIBUTHI PURA 111513 335 6 LT1 211 0.5000 0 1377 73 1 0 3 0.8600 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-11-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.6100 2 1457150654 5261765113 7SHL72495 ATTAR SHABEENA 2ND CROSS,ANNASANDRA PALYA,BANGLORE 111513 72 6 LT1 211 1 0 13232 125 1 0 3 1 0 0 0 0 610 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.3400 2 1457150639 5258576000 7SHL48968 UZAR BEGUM NO.631/1,2ND CROSS A.S.PALYA 111513 59 6 LT1 211 1 0 15969 108 1 0 3 1 0 1 0 0 1990 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.6300 2 1457150656 5250576000 7SHL43976 ANANTHA.P.M NO.7, 2ND CROSS A,S,PALYA 111513 346 6 LT1 211 1 0 2437 97 1 0 3 1 -7 1 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1700 2 1457150651 5249086000 7SHL43977 ANANTHA.P.M NO.7, 2ND CROSS A,S,PALYA 111513 347 6 LT1 211 1 0 940 21 1 0 3 0.7300 -1 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2500 2 1457150645 5247776000 HL21061 L.MURALIDHAR 437/3, A.S.PALYA, BORE WELL RD, 111513 248 6 LT1 211 0.4800 0 2270 57 1 0 3 0.6000 -84 0 0 0 750 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 145.4200 160 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2200 2 1457150613 5236892909 7SHL73754 STEPHENSON JOSEPH #23/1,ANNA SANDRA PALYA,BANGLORE 111513 324 6 LT1 211 1 0 1420 10 1 0 3 1 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0.9700 2 1457150785 5229186000 7MSHL36408 HEMOJI RAO NO.381, A.S. PALYA BANGALORE 111513 224 6 LT1 211 1 0 2113 72 1 0 3 0.7500 327 2.5000 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-07-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.6300 2 1457150552 5224610919 S17MSHEH6941 BHARATH PAWAR AND JAMUNA BAI NO 19 AND 19/2 K NO 110 ANNASANDRAPALYA VIBHUTHIPURA 111513 173 6 LT1 211 2 0 13597 256 1 0 3 0.9000 0 0 0 0 4270 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 201.6700 0 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.4100 2 1457150554 5213186000 7SHL48013 Smt.N.M.ANANTHA PRIYA THARISINI NO.110,KNO.376 A.S.PALYA 111513 201 6 LT1 211 1 0 19966 82 1 0 3 1 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 0 99999 111116061403 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 131.9200 145 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.5900 2 1457150836 5190076000 7SHL27238 NEELAMMA NO.25, KNO.645/3 ANNASANDRA PALYA 111513 134 6 LT1 211 0.4800 0 2205 67 1 0 3 0.9600 199 1.0300 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-08-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.6600 2 1457150884 5156771255 S17HL10892 MARIYA RAJA NO 633/2 A S PALYA BORE WELL ROAD 111513 238 6 LT1 211 1 0 1741 26 1 0 3 0.8800 1 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2700 2 1457150859 5130356196 7SHEH88162 R.KUMAR JOSEP #26,ANNASANDRA PALYA,HAL VIMANPURA.BANGLORE 111513 143 6 LT1 211 2 0 5867 19 1 0 3 0.9100 -131 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 0 99999 111110119554 0 0 0 0 0 0 0 0 0 0 R.KUMAR JOSEP,#26,ANNASANDRA PALYA,HAL VIMANPURA.BANGLORE 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-08-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0.4300 2 1457150579 5104876000 7SHL40563 THOMAS GEORGE NO.29, KNO.510, A.S. PALYA 111513 40 6 LT1 211 0.4800 0 5256 48 1 0 3 0.8400 -75 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-07-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1900 2 1457150577 5104180538 7SHL83485 PRAKASH THANARAM NO 110,ANNASANDRAPALYA 111513 4 6 LT1 211 1 0 4723 59 1 0 3 0.9900 0 7.5200 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1300 2 1457150718 3271324013 S17HEH4317 PRABHU KUMAR NO 14 K NO 1028/426/A ANNASANDRA PALYA 2 111513 211 6 LT1 211 1 0 821 19 1 0 3 0.9500 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.5400 2 1457150709 3268776000 7SHWP40251 G,PRABHA NO.21/1, A.S.PALYA 111513 161 6 LT1 211 0 1 431 8 1 0 3 0.8400 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2500 2 1457150711 3224576745 S17MSHEH6937 BHARATH PAWAR AND JAMUNA BAI NO 19 AND 19/2 K NO 110 ANNASANDRAPALYA VIBHUTHIPURA 111513 169 6 LT1 211 2 0 2579 89 1 0 3 0.9800 0 1 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.5800 2 1457150561 3205576000 HL9738 MURALI 448/1 ANNASANDRA PALYA 111513 444 6 LT1 211 0.2000 0 763 21 1 0 3 0.9100 2 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1300 2 1457150493 6990086000 HL11845 MAHALAKSHMI NO. 92 A S PALYA 111513 411 6 LT1 211 0.2400 0 3607 92 1 0 3 0.8700 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 0 9999999 A3438267 0 0 0 2 0 0 0 0 0 0 MAHALAKSHMI,NO. 92 A S PALYA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 122.8300 135 2023-11-02 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.9500 2 1457150599 6957186000 7SHL50878 SMR.A.MARIYA RAJA NO.633/2 A.S.PALYA 111513 237 6 LT1 211 1 0 12262 138 1 0 3 1 0 0 0 0 280 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111116017612 0 0 0 0 0 0 0 0 0 0 SMR.A.MARIYA RAJA,NO.633/2 A.S.PALYA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-08-16 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0.3800 2 1457150510 6924576000 7SHL25968 GEETHA PANGALAN 4TH CROSS,NO54 A.S.PALYA 111513 264 6 LT1 211 0.2800 0 820 24 1 0 3 0.9200 63 1 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2024-07-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1400 2 1457150517 6897976000 HEH5249 G S KRISHNAPPA A S PALYA ANNASANDRA PALYA 111513 26 6 LT1 211 2 0 20278 132 1 0 3 1 447 2.2600 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.0200 2 1457150514 6892186000 7SHEH37987 S.J.HABEEBULLAH NO.49,1163, A.S.PALYA 111513 102 6 LT1 211 2 0 3253 123 1 0 3 0.9000 197 1.0100 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 0 9999999 A3446004 0 0 0 2 0 0 0 0 0 0 S.J.HABEEBULLAH,NO.49,1163, A.S.PALYA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.3500 2 1457150846 6747086000 7SHEH19442 K LUKOSE NO.13, KNO.630 ANNASANDRA PALYA 111513 121 6 LT1 211 3 0 4381 127 1 0 3 0.9500 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 0 9999999 A3441661 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 2026-02-06 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 2.2400 2 1457150788 6731676000 7SHL62555 NAVEED PASHA NO,3,KNO,342 A,S,PALYA 111513 67 6 LT1 211 1 0 2770 36 1 0 3 0 -109 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1900 2 1457150727 6703476000 7SHL46359 S D YASHAVANTHA RAO AND MEENAKSHI SAWANTH NO.56, A.S. PALYA 111513 295 6 LT1 211 1 0 2547 96 1 0 3 0.8500 0 0 0 0 500 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-08-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1300 2 1457150726 6703086000 HL16124 PRAKASH MURTHY NO.435/2, A.S.PALYA, HAL, 111513 282 6 LT1 211 0.4000 0 763 20 1 0 3 0.9500 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.9900 2 1457150604 6687976000 7MSHL50823 M.MURALI NO.447/1 A.S.PALYA 111513 451 6 LT1 211 0.4800 0 6108 20 1 0 3 1 -556 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 0 99999 111112895951 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0.1700 2 1457150602 6686276000 7SHL29353 P P RAMESAN NO.10, KNO.1320/629/1 VIBUTHI PURA 111513 232 6 LT1 211 0.4800 0 3328 108 1 0 3 0.8700 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 197.9200 200 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2500 2 1457150606 6654186000 7MSHL50836 M.MURALI NO.447/1 A.S.PALYA 111513 441 6 LT1 211 0.4800 0 1908 38 1 0 3 0.9700 0 0 0 0 940 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.1900 72 2023-08-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.4300 2 1457150607 6644976000 7SHWP12898 MRS:HASEENA BASEER. NO 630/1. 4TH CROSS 111513 332 6 LT1 211 0 1 932 36 1 0 3 0.9300 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.9200 2 1457150587 6576776000 7SHWP42200 RAVI KUMAR M #59,KNO-399/1,BORE WELL RD A.S.PALYA,BLORE-17 111513 278 6 LT1 211 0 1 426 19 1 0 3 0.9000 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3000 2 1457150540 6517308469 S17HEH22185 P VENKATA REDDY NO 654/38 3RD CROSS VIBUTHIPURA2 111513 48 6 LT1 211 2 0 1040 114 1 0 3 0.9500 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0800 2 1457150538 6512186000 SHEH11636 SRI RAJAPPA. NO 542/2. VIBHUTHIPURA. 111513 146 6 LT1 211 2 0 3537 127 1 0 3 0.9400 -70 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 170.2500 187 2024-01-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0300 2 1457150457 6437086000 HL16538 HASEENA BASHEER A.S PALYA - 111513 13 6 LT1 211 0.4800 0 1051 109 1 0 3 0.8600 0 1.1700 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14 24 2025-05-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2400 2 1457150499 6424376000 7SHL31590 JEEVARAM NO.8, 4TH CROSS AS. PALYA 111513 414 6 LT1 211 0.4800 0 4301 154 1 0 3 0.8300 639 4.4600 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0400 2 1457150503 6421876000 7MSMEH26792 C.RAJESHWARI NO.401/1, A.S. PALYA BANGALORE-17 111513 191 6 LT1 211 2 0 2631 108 1 0 3 0.9100 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.8700 2 1457150502 6416776000 7SHL58832 P.RAMESH NO.10,4TH CROSS A,S.PALYA 111513 231 6 LT1 211 0.4800 0 4376 5 1 0 3 1 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 0 99999 111116030980 0 0 0 0 0 0 0 0 0 0 P.RAMESH,NO.10,4TH CROSS A,S.PALYA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0.1100 2 1457150817 6388456194 7SHL84492 MALARAM NO 110,ANN ASANDRAPALYA 111513 181 6 LT1 211 2 0 7468 112 1 0 3 0.9700 577 4.8100 0 0 1760 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-07-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2500 2 1457150822 6366976000 7SHL30922 SMT ANANTHA PRIYA THARISINI S NO.6, BORE WELL ROAD ANNASANDRA PALYA 111513 358 6 LT1 211 0.4800 0 4171 57 1 0 3 0.9400 -10 1 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-07-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.9500 2 1457150460 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 3254 76 1 0 3 0.6900 -4 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-08-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2600 2 1457150548 6320286000 HL11844 MAHALAKSHMI NO. 92 A S PALYA 111513 410 6 LT1 211 1 0 2101 82 1 0 3 0.9100 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 0 9999999 A3438278 0 0 0 2 0 0 0 0 0 0 MAHALAKSHMI,NO. 92 A S PALYA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-07-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.8800 2 1457150873 6258576000 7SHEH46022 P.KI.DAMODARAN NO.630/1, A.S.PALYA 111513 80 6 LT1 211 2 0 2895 80 1 0 3 0.5700 0 0 0 0 0 1115 2026-02-06 3 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.6700 2 1457150866 6249086000 7SHL40564 THOMAS GEORGE NO.29, KNO.510, A.S. PALYA 111513 41 6 LT1 211 0.4800 0 1820 81 1 0 3 0.9300 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.6200 2 1457150872 6241242490 7SHWP79672 SRI L MURALIDHAR NO 437/3 1ST MAIN 2ND CROSS A S PALYA BANGALORE 111513 249 6 LT1 211 0 1 1691 9 1 0 3 1 649 5.2300 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0.7400 2 1457150870 6241186000 7SHL61099 SAJIDA BEGUM NO.19,6TH CROSS A.S.PALYA 111513 128 6 LT1 211 0.2800 0 12698 107 1 0 3 1 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 0 9999999 111115921755D 0 0 0 1 0 0 0 0 0 0 SAJIDA BEGUM,NO.19,6TH CROSS A.S.PALYA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-10-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.0500 2 1457150861 6239906321 7SHL83486 PRAKASH THANARAM NO 110,ANNASANDRAPALYA,BANGLORE 111513 5 6 LT1 211 1 0 1643 9 1 0 3 0.7800 35 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1100 2 1457150684 6187284205 7SHL68574 Smt.S.GEETHA NO.50 2ND CROSS A S PALYA BANGALORE 111513 99 6 LT1 211 1 0 14077 171 1 0 3 0.8800 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-08-31 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2 2 1457150679 6176874428 S17HEH4315 PRABHU KUMAR NO 14 K NO 1028/426/A ANNASANDRA PALYA 3 111513 208 6 LT1 211 2 0 4320 97 1 0 3 0.9800 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-08-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1400 2 1457150877 6159876000 7SHL46547 P.KI.DAMODARAN NO.630/1, A.S.PALYA 111513 82 6 LT1 211 0.4800 0 1947 75 1 0 3 0.9400 0 0 0 0 320 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A3441673 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-08-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.8200 2 1457150881 6158716827 7SHEH98083 R.PRASANNA KEERTHI NO 3,AS PALYA 111513 374 6 LT1 211 2 0 24687 265 1 0 3 0.9700 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 207.7500 0 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 3.7900 2 1457150883 6148576000 7SHEH70505 SUKIYA DEVI NO,1,KNO,114&204 A,S,PALYA 111513 385 6 LT1 211 3 0 17885 152 1 0 3 1 114 1 0 0 2130 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 ASD to be paid:Rs.2130 (ignore if paid) 0 9999999 111115931022D 0 0 0 2 0 0 0 0 0 0 SUKIYA DEVI,NO,1,KNO,114&204 A,S,PALYA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-11-15 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.1500 2 1457150890 6139676000 7SHL59747 K.S.JAYARAM NO.52, A.S.PALYA 111513 252 6 LT1 211 1 0 2971 63 1 0 3 1 366 2.7700 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 0 9999999 111112686641D 0 0 0 0 0 0 0 0 0 0 K.S.JAYARAM,NO.52, A.S.PALYA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-07-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0.3800 2 1457150887 6139476000 7SHWP23739 P. VENKATA REDDY NO.654/38, VIBUTHI PURA BANGALORE 111513 49 6 LT1 211 0 1 2865 58 1 0 3 0.9300 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 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 1.7500 2 1457150688 6084223379 S17HEH4373 M DAYANANDA KUMAR # K NO 1028/426/1 ANNASANDRA PALYA 3 111513 216 6 LT1 211 3 0 11554 121 1 0 3 0.7800 0 1 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 5.8800 2 1457150862 6032476000 7SHWP49148 UZAR BEGUM NO.631/1,2ND CROSS A.S.PALYA 111513 61 6 LT1 211 0 1 2124 11 1 0 3 1 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 0 99999 111116063195 0 0 0 1 0 0 0 0 1 0 UZAR BEGUM,NO.631/1,2ND CROSS A.S.PALYA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0.8800 2 1457150749 6027876000 7SHL62622 K.RAJU NO,11,KNO,381,3RD CROSS A,S,PALYA 111513 225 6 LT1 211 1 0 12280 46 1 0 3 1 -63 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 0 9999999 111112912232D 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-09-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.0500 2 1457150553 6023176000 7SHL47413 M.PERUMAL NO.426 A.S.PALYA 111513 218 6 LT1 211 0.4800 0 10347 142 1 0 3 1 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 184.5000 200 2023-07-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.1700 2 1457150624 6006427126 S17HL10888 P R KARIYAPPA NO 568/2 BETHEL SCHOOL ROAD A S PALYA 111513 31 6 LT1 211 1 0 6179 139 1 0 3 0.8900 382 2.0300 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 124 136 2023-07-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.6500 2 1457150614 5974625571 S17MSHEH6942 BHARATH PAWAR AND JAMUNA BAI NO 19 AND 19/2 K NO 110 ANNASANDRAPALYA VIBHUTHIPURA.. 111513 174 6 LT1 211 2 0 4183 83 1 0 3 0.9600 0 0 0 0 1100 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 178.9200 197 2023-07-12 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1700 2 1457150479 4098529030 S17HEH21931 K RAMESH NO 1, 2ND CROSS,AS PALYA5 111513 54 6 LT1 211 2 0 354 52 1 0 3 0.9400 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2200 2 1457150525 4090086000 7SHL48969 UZAR BEGUM NO.631/1,2ND CROSS A.S.PALYA 111513 60 6 LT1 211 1 0 23402 158 1 0 3 1 0 1 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 0 99999 111116070594 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-06-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.7000 2 1457150750 4079176000 7SHWP55696 M. ANANTHAPRIYATHARSHINI NO.7 A.S.PALYA 111513 354 6 LT1 211 0 3 9873 390 1 0 3 0.9800 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 0 0 3932307 0 0 0 5 0 0 0 0 1 0 M. ANANTHAPRIYATHARSHINI,NO.7 A.S.PALYA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 4.6330 2 1457150667 8016576000 HEH5053 K MANI KANDAN NO 630/1 ANNASANDRA PALYA 111513 76 6 LT1 211 3 0 2067 45 1 0 3 1 872 6.6700 0 0 710 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A3439572 0 0 0 0 0 0 0 0 0 0 K MANI KANDAN,NO 630/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.0100 2 1457150535 7962162997 S17HEH21932 K RAMESH NO 1, 2ND CROSS,AS PALYA4 111513 57 6 LT1 211 2 0 384 27 1 0 3 0.9600 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 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 1.3900 2 1457150534 7961176000 7SHL26625 K. ILYAS AHAMMED NO.448, A.S PALYA BANGALORE 111513 431 6 LT1 211 0.4800 0 3447 119 1 0 3 0.9900 0 7.1400 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 0 9999999 A3446704 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.5000 2 1457150539 7953476000 SHL12084 JAYALAKSHMI #53,KNO-1046/1/434/1 A.S.PALYA,HAL,BLORE-17 111513 270 6 LT1 211 0.2400 0 1813 48 1 0 3 0.9500 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 0 0 BC2878987 0 0 0 2 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2024-08-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.5700 2 1457150699 7947876000 HEH3636 G S KRISHNAPPA A S PALYA ANNASANDRA PALYA 111513 24 6 LT1 211 2 0 9531 42 1 0 3 1 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.3200 2 1457150644 7913186000 SHEH10267 C SUDHA C.SUDHA NO 795 111513 301 6 LT1 211 3 0 3265 172 1 0 3 0.9300 0 1 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-09-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.3600 2 1457150649 7909876000 7SHWP46023 P.KI.DAMODARAN NO.630/1, A.S.PALYA 111513 84 6 LT1 211 0 1 401 13 1 0 3 0.8400 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 0 9999999 A3439340 0 0 0 0 0 0 0 0 1 0 P.KI.DAMODARAN,NO.630/1, A.S.PALYA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1700 2 1457150653 7880776000 HL9739 MURALI 448/1 ANNASANDRA PALYA 111513 445 6 LT1 211 0.2000 0 477 20 1 0 3 0.9600 0 1 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 0 9999999 A3440022 0 0 0 2 0 0 0 0 0 0 MURALI,448/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-08-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.6100 2 1457150622 7812076000 HEH5252 KRISHNA CHATTAPUR NO 27,BETHAL SCHOOL CR., ANNASANDRA PALYA,BANGALORE-17 111513 141 6 LT1 211 2 0 25309 175 1 0 3 1 -87 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 0 99999 111116070465 0 0 0 1 0 0 0 0 0 0 KRISHNA CHATTAPUR,NO 27,BETHAL SCHOOL CR., ANNASANDRA PALYA,BANGALORE-17 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 167.7500 185 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.1500 2 1457150620 7804576000 7SHL43974 ANANTHA.P.M NO.7, 2ND CROSS A,S,PALYA 111513 344 6 LT1 211 1 0 2671 100 1 0 3 0.6000 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 0 9999999 A3432052 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-10-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0200 2 1457150621 7789576000 7SHWP43936 V,S. SHARADA NO.127/A, A.S.PALAYA 111513 22 6 LT1 211 0 1 119 6 1 0 3 0.6900 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.6200 2 1457150482 7743476000 HL13710 JEEVARAM ANNASANDRA PALYA - 111513 412 6 LT1 211 0.3200 0 2135 59 1 0 3 0.8000 -22 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-07-02 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.2000 2 1457150491 7737676000 7SHL38585 K RAMESH #1,645/3,BETHEL SCHOOL ROAD,A S PALYA,BANGALORE -560017 111513 50 6 LT1 211 1 0 147 3 1 0 3 1 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 0 999 A3441679 0 0 0 2 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.5200 2 1457150489 7732476000 7SHWP67143 NAVEED PASHA NO,3,KNO,342 A,S,PALYA 111513 70 6 LT1 211 0 1 2690 18 1 0 3 1 364 1.9400 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 0 9999999 111115935965D 0 0 0 1 0 0 0 0 1 0 NAVEED PASHA,NO,3,KNO,342 A,S,PALYA 0 0 0 0 0 0 0 2026-02-06 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 1.2200 2 1457150488 7732233789 S17MSHEH6943 BHARATH PAWAR AND JAMUNA BAI NO 19 AND 19/2 K NO 110 ANNASANDRAPALYA VIBHUTHIPURA;; 111513 175 6 LT1 211 2 0 4193 132 1 0 3 0.9600 640 3.2700 0 0 990 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.4100 2 1457150490 7703555754 7SHWP81564 SRI C A KUSHALAPPA NO15 ANNASANDRA PALYA BANGALORE 111513 244 6 LT1 211 0 1 2737 17 1 0 3 1 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 0 99999 111112908613 0 0 0 0 0 0 0 0 0 0 SRI C A KUSHALAPPA,NO15 ANNASANDRA PALYA BANGALORE 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0.4800 2 1457150595 7690576000 7SHL22661 SYED RAHAMATHULLA A.S.PALYA - 111513 369 6 LT1 211 0.4000 0 2481 38 1 0 3 0.9500 1 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-08-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1400 2 1457150689 7634117490 7SHL89347 ANEES AHMED.H. #26,KNO 645/3 BETHEL SCHOOL ROAD 111513 138 6 LT1 211 1 0 7448 180 1 0 3 0.9800 1865 3.9800 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 0 99999 BD0865641 0 0 0 2 0 0 0 0 0 0 ANEES AHMED.H.,#26,KNO 645/3 BETHEL SCHOOL ROAD 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97.5000 107 2024-01-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.3400 2 1457150839 7621549213 7SHEH109811 GANTALAMMA #448/1,RADHA NILAYAM,BEHIND BAKE PALACE BAKERY,ANNASANDRAPALYA,HAL(P),BENGALURU-560017 111513 422 6 LT1 211 2 0 7391 83 1 0 3 0.9000 -704 0 0 0 910 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.1000 2 1457150834 7620676000 7SHL22360 MRS:HASEENA BASEER. NO 630/1.4TH CROSS. ANNASANDRA PALYA. 111513 331 6 LT1 211 0.4800 0 863 23 1 0 3 0.6900 0 0 0 0 210 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2024-11-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3600 2 1457150840 7612476000 7SHL32347 ABDUL SUBHAN NO.55, A.S. PALYA BANGALORE 111513 255 6 LT1 211 0.4800 0 381 5 1 0 3 1 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 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 0.0010 2 1457150838 7575192165 7SHWP73616 SMT PADMAVATHI NO 16 A S PALYA BANGALORE 111513 207 6 LT1 211 0.7500 0 14592 57 1 0 3 1 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0.9100 2 1457150837 7572976000 7SHWP37456 HASEENA BASHEER NO.594, 6TH CROSS A.S. PALYA ecs user 9845123701 111513 11 6 LT1 211 0 1 1431 60 1 0 3 0.9700 0 1.7600 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 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 2026-02-06 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.6600 2 1457150626 7508976000 7SHL30920 SMT ANANTHA PRIYA THARISINI S NO.6, BORE WELL ROAD ANNASANDRA PALYA 111513 356 6 LT1 211 0.4800 0 2903 110 1 0 3 0.9500 0 0 0 0 360 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.6100 2 1457150586 7487224897 S17HEH21935 K RAMESH NO 1, 2ND CROSS,AS PALYA 111513 56 6 LT1 211 2 0 706 73 1 0 3 0.8000 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.8600 2 1457150589 7485576361 S17HEH157 GANTALAMMA #448/1,RADHA NILAYAM,BEHIND BAKE PALACE BAKERY,ANNASANDRAPALYA,HAL(P),BENGALURU-560017 111513 418 6 LT1 211 2 0 12614 177 1 0 3 0.8600 0 0 0 0 210 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 152.0800 167 2023-07-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0600 2 1457150469 7452186000 7SHEH12484 ABDUL SUBHAN A.S.PALYA - 111513 259 6 LT1 211 3 0 1479 52 1 0 3 0.8700 0 0 0 0 0 1115 2026-02-06 3 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-08-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2800 2 1457150509 7416676000 HL8102 EVENGELICAL CHURCH OF INDIA A S PALYA ANNASANDRA PALYA 111513 239 6 LT1 211 0.8800 0 728 15 1 0 3 0.9700 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.7800 2 1457150628 7337186000 7MSHL50838 M.MURALI NO.447/1 A.S.PALYA 111513 465 6 LT1 211 0.4800 0 51751 342 1 0 3 1 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 0 99999 111113103052 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.0900 2 1457150716 7285186000 7SHL35700 GOVINDARAJU NO.6, 7TH CROSS VIBUTHI PURA 111513 93 6 LT1 211 0.0800 0 2688 8 1 0 3 1 4 0 0 0 2110 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2000 2 1457150708 7282976000 7SHWP24342 ABDUL SUBHAN NO.55, A.S. PALYA BANGALORE 111513 258 6 LT1 211 0 1 255 9 1 0 3 0.7000 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.5800 2 1457150776 7219776000 7SHL22662 SYED RAHAMATHULLA A.S.PALYA - 111513 371 6 LT1 211 0.4000 0 1626 42 1 0 3 0.9000 172 2.4400 0 0 740 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1600 2 1457150775 7218976000 HEH3522 RAJAPPA A S PALYA ANNASANDRA PALYA 111513 148 6 LT1 211 3 0 16923 155 1 0 3 1 0 0 0 0 430 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.9600 2 1457150774 7218776000 SHL11698 Y P RAVI KEERTHY NO. 6 JYOTHI NAGAR 111513 319 6 LT1 211 1 0 241 9 1 0 3 0.9200 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.6000 2 1457150768 7217376000 HEH7123 VASANTHA KUMARI T R NO. 448/1 ANNASANDRA PALYA 111513 427 6 LT1 211 2 0 8803 137 1 0 3 0.8600 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 158.1700 174 2024-02-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.6400 2 1457150808 7169776000 7SHL63202 JAYARAM NO,473/A A.S.PALYA 111513 338 6 LT1 211 1 0 63 21 1 0 3 0.8800 233 1.2100 0 0 440 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-08-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2820 2 1457150807 7169676000 7MSHL50826 M.MURALI NO.447/1 A.S.PALYA 111513 454 6 LT1 211 0.4800 0 6220 21 1 0 3 1 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1457150783 7142783434 7SHEH102851 GANTALAMMA #448/1,RADHA NILAYAM,BEHIND BAKE PALACE BAKERY,ANNASANDRAPALYA,HAL(P),BENGALURU-560017 111513 421 6 LT1 211 1 0 7834 64 1 0 3 0.9500 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.0600 2 1457150869 7072186000 7MSHL33941 C. RAJESH WARI NO.401/1, A.S. PALYA BANGALORE-17 111513 197 6 LT1 211 0.4800 0 1009 37 1 0 3 0.8300 7 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-08-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1300 2 1457150868 7065976000 HL12624 MURALI M NO. 487/1 A S PALYA 111513 400 6 LT1 211 0.5200 0 3015 50 1 0 3 0.8000 0 0 0 0 880 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 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 1457150864 8190676000 7MSMEH26794 C.RAJESHWARI NO.401/1, A.S. PALYA BANGALORE-17 111513 193 6 LT1 211 2 0 2224 81 1 0 3 0.7400 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.3500 2 1457150876 8187436008 7SHL89349 ANEES AHMED.H. #26,K NO 6 45/3 BETHEL SCHOOL ROAD 111513 140 6 LT1 211 1 0 11288 124 1 0 3 0.9500 0 0 0 0 290 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.1500 2 1457150863 8178186000 7SHL22657 SYED RAHAMATHULLA A.S.PALYA - 111513 365 6 LT1 211 0.4000 0 1724 70 1 0 3 0.9100 812 4.1800 0 0 370 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.5500 2 1457150880 8116306225 7SHL84493 MALARAM NO 110,ANNASANDRAPALYA,BANGLORE 111513 186 6 LT1 211 5 0 6294 69 1 0 3 0.7900 1318 6.8400 0 0 3380 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 3.4240 2 1457150573 5056715341 S17HEH674 K LUKOSE NO.13, KNO.630, ANNASANDRA PALYA 111513 119 6 LT1 211 3 0 3448 14 1 0 3 0.9800 3 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 0 99999 39051578 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.8900 2 1457150566 5045776000 7SHEH12689 ILIYASAKHAN AND HASINA BANU ST NO 2. KNO 1057. A S PALYA 111513 376 6 LT1 211 3 0 46659 242 1 0 3 1 -160 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2024-09-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1457150496 7031086000 HL16537 HASEENA BASHEER A.S PALYA - 111513 12 6 LT1 211 0.4800 0 2534 106 1 0 3 0.9100 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0700 2 1457150497 7030992403 S17HL2224 SHANU NO 48 A S PAL YA BANGALORE 111513 107 6 LT1 211 1 0 7308 83 1 0 3 0.8700 -86 0 0 0 1950 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2700 2 1457150512 8953476000 7MSMEH26793 C.RAJESHWARI NO.401/1, A.S. PALYA BANGALORE-17 111513 192 6 LT1 211 2 0 2291 97 1 0 3 0.9200 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 0 9999999 A3432057 0 0 0 3 0 0 0 0 0 0 C.RAJESHWARI,NO.401/1, A.S. PALYA BANGALORE-17 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.8700 2 1457150609 5973676000 7SHL35500 JOGI ALEX NO.10, 1320, A.S. PALYA BANGALORE 111513 233 6 LT1 211 0.4800 0 10970 140 1 0 3 1 491 2.4700 0 0 420 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1457150867 8099124319 7SHL84487 MALARAM NO 110,ANNASA NDRAPALYA 111513 183 6 LT1 211 1 0 6034 81 1 0 3 0.8900 786 5.6300 0 0 1150 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-07-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1200 2 1457150871 8072106181 S17HEH8386 P R KARIYAPPA NO 568/2 BETHEL SCHOOL ROAD A S PALYA 111513 30 6 LT1 211 2 0 3840 30 1 0 3 0.8500 113 1 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 0 0 BC3092420 0 0 0 1 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.0100 2 1457150669 8030776000 HEH7124 VASANTH KUMRI T R NO. 448/1 ANNASANDRA PALYA 111513 426 6 LT1 211 3 0 2233 104 1 0 3 0.7700 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-09-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.8800 2 1457150852 6766783189 S17HEH22724 SUHAIL A NO 17 KATHA NO 635 1ST CROSS ANNASANDRA PALYA VIBHUTIPURA8 111513 317 6 LT1 211 3 0 941 64 1 0 3 0.8800 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.8090 2 1457150461 4715191365 S17HL22730 SUHAIL A NO 17 KATHA NO 635 1ST CROSS ANNASANDRA PALYA VIBHUTIPURA2 111513 322 6 LT1 211 1 0 3204 234 1 0 3 0.9000 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 0 0 8713238 0 0 0 3 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.5680 2 1457150673 9036504864 S17HEH21934 K RAMESH NO 1, 2ND CROSS,AS PALYA2 111513 53 6 LT1 211 2 0 407 49 1 0 3 0.8900 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.6400 2 1457150737 8993676000 7SHL22656 SYED RAHAMATHULLA A.S.PALYA - 111513 364 6 LT1 211 0.4000 0 1940 44 1 0 3 0.7600 0 0 0 0 910 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1800 2 1457150734 8988186000 7MSHL50829 M.MURALI NO.447/1 A.S.PALYA 111513 457 6 LT1 211 0.4800 0 11340 108 1 0 3 1 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 0 99999 111113063309 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0.3300 2 1457150601 8637466000 7SHL25160 M. MURALI REDDY NO-106 VIBUTHIPURA 111513 406 6 LT1 211 0.2000 0 1691 53 1 0 3 0.9200 326 2.6000 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2024-11-02 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.2200 2 1457150603 8614076000 7SHL20246 SMT IDRANI. NO 803 A S PALYA.HAL(PO) 111513 164 6 LT1 211 0.4000 0 2490 84 1 0 3 0.7000 1 0 0 0 1510 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 A3439569 0 0 0 0 0 0 0 0 0 0 SMT IDRANI.,NO 803 A S PALYA.HAL(PO) 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.4900 2 1457150600 8612676000 7SHL43975 ANANTHA.P.M NO.7, 2ND CROSS A,S,PALYA 111513 345 6 LT1 211 1 0 1150 32 1 0 3 0.7100 7 0 0 0 250 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1200 2 1457150605 8612086000 7SHWP63657 K.S.JAYARAM NO.52, A.S.PALYA 111513 253 6 LT1 211 0 1 5269 72 1 0 3 1 0 2.1400 0 0 530 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111112796940D 0 0 0 2 0 0 0 0 1 0 K.S.JAYARAM,NO.52, A.S.PALYA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-07-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.1400 2 1457150545 8578476000 7SHL22358 MRS:HASEENA BASEER. NO 630/1. 4TH CROSS. 111513 329 6 LT1 211 0.4800 0 2155 105 1 0 3 0.9500 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2025-11-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.4700 2 1457150878 8532186000 7MSHL50832 M.MURALI NO.447/1 A.S.PALYA 111513 460 6 LT1 211 0.4800 0 10703 72 1 0 3 1 140 1 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.2500 2 1457150888 8517876000 7MSHL50828 M.MURALI NO.447/1 A.S.PALYA 111513 456 6 LT1 211 0.4800 0 20975 195 1 0 3 1 1796 9.7700 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 0 99999 111113065690 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 132.8300 146 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.1500 2 1457150891 8496186000 HL16818 K J RAMAMURTHY A S PALYA - 111513 19 6 LT1 211 1 0 2951 106 1 0 3 0.8800 -137 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.4700 2 1457150451 8479966000 7SHEH34115 RAVI KUMAR M #59,KNO-399/1,BORE WELL RD A.S.PALYA,BLORE-17 111513 280 6 LT1 211 2 0 3337 78 1 0 3 0.7600 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3000 2 1457150492 8464379144 S17HEH22186 P VENKATA REDDY NO 654/38 3RD CROSS VIBUTHIPURA1 111513 47 6 LT1 211 2 0 1552 168 1 0 3 0.9700 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2 2 1457150828 8421086000 SHEH10269 C SUDHA C.SUDHA - 111513 303 6 LT1 211 2 0 2657 133 1 0 3 0.9400 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-03-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0900 2 1457150827 8420345087 7SHEH98082 R.PRASANNA KEERTHI NO 3, AS PALYA 111513 373 6 LT1 211 2 0 18700 191 1 0 3 0.9300 2590 15.5100 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 154.5000 170 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 3.6900 2 1457150780 8366296231 7SHL89350 ANEES AHMED.H. #26, K NO 645/3 BETHEL SCHOOL ROAD 111513 137 6 LT1 211 1 0 2035 26 1 0 3 0.9400 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-07-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.0300 2 1457150668 8326948219 7SHEH90443 PRASHANTH KAMLE #1 10,ANNASANDRA PALAYA,BANGLORE 111513 362 6 LT1 211 2 0 18832 96 1 0 3 1 0 0 0 0 170 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 ASD to be paid:Rs.170 (ignore if paid) 0 99999 111110158320 0 0 0 1 0 0 0 0 0 0 PRASHANTH KAMLE,#1 10,ANNASANDRA PALAYA,BANGLORE 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 229.4200 0 2024-08-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.2000 2 1457150660 8310167926 S17HL2223 SHANU NO 48 A S PALY A BAN GALORE 111513 106 6 LT1 211 1 0 5014 59 1 0 3 0.9900 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.9300 2 1457150759 8264176000 HL17536 K.J.RANGARAJ A S PALYA - 111513 17 6 LT1 211 0.4000 0 4937 108 1 0 3 0.9600 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 178.0800 196 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.4900 2 1457150755 8261876000 7MSHL50830 M.MURALI NO.447/1 A.S.PALYA 111513 458 6 LT1 211 0.4800 0 12241 41 1 0 3 1 54 0 0 0 240 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.2600 2 1457150850 8226566000 7SHL25156 M. MURALI REDDY NO-106 VIBUTHIPURA 111513 402 6 LT1 211 0.2000 0 358 5 1 0 3 0.9800 47 0 0 0 760 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.0100 2 1457150865 8196776000 7SHL25158 M. MURALI REDDY NO-106 VIBUTHIPURA 111513 404 6 LT1 211 0.2000 0 1369 81 1 0 3 0.9300 -3079 0 0 0 570 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14 24 2025-05-12 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3600 2 1457150533 1053186000 HL16817 K J RAMAMURTHY A S PALYA - 111513 18 6 LT1 211 1 0 6138 203 1 0 3 0.9300 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 204.7500 0 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.3500 2 1457150894 1013576000 7SHWP67071 Smt.S.GEETHA NO.50,2ND CRSS,ANNASANDRA PALYA,VIBHUTIPURA A.S.PALYA 111513 96 6 LT1 211 0 3 14661 238 1 0 3 0.9800 -573 0 0 0 1110 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 3.8800 2 1457150902 1000286000 7SHWP62577 JAYALAKSHMI NO.221 A.S.PALYA 111513 158 6 LT1 211 0 1 2887 13 1 0 3 1 -160 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0.6600 2 1457150550 0969776000 7SHL62624 K.RAJU NO,11,KNO,381,3RD CROSS A,S,PALYA 111513 227 6 LT1 211 0.2400 0 12227 98 1 0 3 1 0 0 0 0 820 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111115932148D 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.6600 83 2025-06-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.0600 2 1457150557 0968476000 HL7664 SMT. INDRANI A S PALYA ANNASANDRA PALYA 111513 165 6 LT1 211 1 0 19952 115 1 0 3 1 225 1.2000 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 0 99999 111116060133 0 0 0 2 0 0 0 0 0 0 SMT. INDRANI,A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-07-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.8800 2 1457150691 0899566000 7SHL25157 M. MURALI REDDY NO-106 VIBUTHIPURA 111513 403 6 LT1 211 0.2000 0 1816 125 1 0 3 0.7200 1114 5.8900 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 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 2026-02-06 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 0.3100 2 1457150778 0890476000 7SHWP70507 SUKIYA DEVI NO,1,KNO,114&204 A,S,PALYA 111513 378 6 LT1 211 5 0 14677 250 1 0 3 0.8000 2833 14.5900 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 6.9000 2 1457150630 0858186000 HL14128 K.CHANDRIKA A.S.PALYA - 111513 115 6 LT1 211 1 0 4497 201 1 0 3 0.8900 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 166.3300 183 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.9200 2 1457150571 0812888351 S17HEH672 K LUKOSE NO.13, KNO.630, ANNAS ANDRA PALYA 111513 118 6 LT1 211 3 0 9768 165 1 0 3 0.9800 -25 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.9600 2 1457150501 0748976000 7SHWP16508 K. GOVINDA RAJ NO-6, K.NO-645/3 7TH CROSS 111513 87 6 LT1 211 0.2000 1 2228 61 1 0 3 0.9400 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 0 9999999 A3446657 0 0 0 1 0 0 0 0 0 0 K. GOVINDA RAJ,NO-6, K.NO-645/3 7TH CROSS 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.2000 2 1457150500 0734966000 7SHEH23737 P. VENKATA REDDY NO.654/38, VIBUTHI PURA BANGALORE 111513 42 6 LT1 211 2 0 2787 77 1 0 3 0.8600 -226 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-08-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.4800 2 1457150505 0701718937 S17HL576 KRISHNA NO. 53, A S PALYA HAL 111513 274 6 LT1 211 0.5000 0 8978 148 1 0 3 0.9600 461 2.3800 0 0 3520 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-07-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.8700 2 1457150506 0697966000 7SHL22359 MRS:HASEENA BASEER. NO 630/1. 4TH CROSS. 111513 328 6 LT1 211 0.4800 0 5100 152 1 0 3 0.9500 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 165.0800 182 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.7400 2 1457150456 0684576000 7SHEH65202 ILIYASAKHAN AND HASINA BANU NO.479/B A.S.PALYA 111513 377 6 LT1 211 5 0 53171 177 1 0 3 1 404 2.1900 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 0 9999999 111115939948D 0 0 0 2 0 0 0 0 0 0 ILIYASAKHAN AND HASINA BANU,NO.479/B A.S.PALYA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2025-01-15 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.3800 2 1457150544 0668086000 7SHL19716 M.PRAKASH NO 23 A S PALYA 111513 322 6 LT1 211 0.6000 0 1311 51 1 0 3 0.9700 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.3000 2 1457150498 0631176000 7SHEH34696 C. SUDHA NO,11.A.S. PALYA BANGALORE 111513 307 6 LT1 211 2 0 1377 130 1 0 3 0.7900 0 8.9400 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2025-03-12 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2900 2 1457150563 0609529769 S17HL1611 PAPAIAH REDDY NO.57, ANNASA NDRA PALYA 111513 288 6 LT1 211 1 0 5129 5 1 0 3 0.9900 3 0 0 0 1100 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2024-03-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.0700 2 1457150565 0601296887 7SHL68576 Smt.S.GEETHA NO50, 2ND CROSS A S PALYA BANGALORE 111513 101 6 LT1 211 1 0 7258 72 1 0 3 1 0 0 0 0 290 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112864843 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-08-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.5300 2 1457150528 0556186000 7SHL53913 M. ANANTHAPRIYATHARSHINI NO.7 A.S.PALYA 111513 352 6 LT1 211 1 0 459 32 1 0 3 0.9800 0 1.4100 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.6730 2 1457150531 0515776000 7SHL48016 Smt.N.M.ANANTHA PRIYA THARISINI NO.110,KNO.376 A.S.PALYA 111513 200 6 LT1 211 1 0 21381 138 1 0 3 1 0 1 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.7900 2 1457150527 0515139883 S17HL10890 P R KARIYAPPA NO 568/2 BETHEL SCHOOL ROAD A S PALYA3 111513 33 6 LT1 211 1 0 3352 76 1 0 3 0.8800 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.7600 2 1457150474 0479456195 S17HL10891 P R KARIYAPPA NO 568/2 BETHEL SCHOOL ROAD A S PALYA1 111513 34 6 LT1 211 1 0 993 24 1 0 3 0.9000 188 1 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-07-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.5800 2 1457150504 0466776000 HL16535 HASEENA BASHEER A.S PALYA - 111513 9 6 LT1 211 0.4800 0 1966 71 1 0 3 0.9500 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2024-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0800 2 1457150513 8941186000 7SHWP19864 M. JAYARAM NO.437/A VIBUTHI PURA 111513 337 6 LT1 211 0 1 286 13 1 0 3 0.7000 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.6500 2 1457150511 8927476000 7SHEH70503 SUKIYA DEVI NO,1,KNO,114&204 A,S,PALYA 111513 383 6 LT1 211 2 0 12629 205 1 0 3 1 1916 9.7800 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 0 9999999 111115926606D 0 0 0 3 0 0 0 0 0 0 SUKIYA DEVI,NO,1,KNO,114&204 A,S,PALYA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 177.2500 195 2023-10-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.7900 2 1457150516 8920076000 7SHL46198 K.H.REVANA SIDDAPPA NO.568/2,2ND CROSS A.S. PALYA 111513 28 6 LT1 211 0.4800 0 4211 187 1 0 3 0.9400 1910 9.7900 0 0 300 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 150 165 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.4600 2 1457150858 8746878448 7SHL73753 STEPHENSON JOSEPH #23/1,ANNASANDRA PALYA,BANGLORE 111513 325 6 LT1 211 1 0 7762 37 1 0 3 0.9600 0 0 0 0 1480 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 ASD to be paid:Rs.1480 (ignore if paid) 0 9999 110000896226 0 0 0 2 0 0 0 0 0 0 STEPHENSON JOSEPH,#23/1,ANNASANDRA PALYA,BANGLORE 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2024-03-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.3400 2 1457150676 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 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-07-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.0200 2 1457150849 0361852234 7SHL83491 PRAKASH THANARAM NO 110,ANN ASANDRAPALYA 111513 7 6 LT1 211 2 0 5684 47 1 0 3 0.9700 -294 0 0 0 460 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.6900 2 1457150814 0319702263 7SHEH90034 P.VENKATA REDDY #38,AS PALYA,BANGLORE 111513 44 6 LT1 211 2 0 6283 174 1 0 3 1 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 0 99999 111110027054 0 0 0 2 0 0 0 0 0 0 P.VENKATA REDDY,#38,AS PALYA,BANGLORE 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-11-14 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.8000 2 1457150820 0305266000 7SHEH70504 SUKIYA DEVI NO,1,KNO,114&204 A,S,PALYA 111513 384 6 LT1 211 2 0 13075 69 1 0 3 1 323 3.1200 0 0 1220 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 111115928104D 0 0 0 1 0 0 0 0 0 0 SUKIYA DEVI,NO,1,KNO,114&204 A,S,PALYA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-08-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.3600 2 1457150812 0298684658 7SHL84490 MALARAM NO 110,ANNASANDRAPALYA 111513 182 6 LT1 211 2 0 7166 111 1 0 3 0.9700 0 1 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1400 2 1457150818 0296876000 SHL12093 R.RUDRAPPA K-NO-439 ANNASANDRA PALYA 111513 77 6 LT1 211 0.4000 0 4545 61 1 0 3 0.9700 110 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 162.9200 179 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.6200 2 1457150449 0269776000 7SHL32738 M.R.S. HARSEENA BASEER NO.630/1, 4TH CROSS, A,S. PALYA BANGALORE 111513 330 6 LT1 211 0.4800 0 3049 117 1 0 3 0.9100 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2024-03-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.3500 2 1457150696 0235376000 7SHWP49344 PRAKASH MURTHY NO.435/2, BOREWELL ROAD AS PALYA, BANGALORE 111513 283 6 LT1 211 0 1 14976 99 1 0 3 1 109 0 0 0 260 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-07-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.5300 2 1457150787 0175476000 7SHL24080 GEETHA PONGALAN P S VIGNANNAGAR, BANGALORE. 111513 267 6 LT1 211 0.4000 0 1797 79 1 0 3 0.8700 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 0 9999999 A3441294 0 0 0 2 0 0 0 0 0 0 GEETHA PONGALAN P S,VIGNANNAGAR, BANGALORE. 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-14 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.5300 2 1457150830 0119276000 7MSHL50827 M.MURALI NO.447/1 A.S.PALYA 111513 455 6 LT1 211 0.4800 0 6489 26 1 0 3 1 5 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20 30 2025-06-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0.8600 2 1457150829 0100186000 7SHL25966 GEETHA PANGALAN 4TH CROSS,NO 54 A.S.PALYA 111513 263 6 LT1 211 0.2800 0 709 35 1 0 3 0.7000 38 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-10-14 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.6000 2 1457150744 0094796654 S17HEH21929 K RAMESH NO 1, 2ND CROSS,AS PALYA1 111513 51 6 LT1 211 3 0 1175 112 1 0 3 0.8100 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 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 2.1400 2 1457150470 0064952727 S17HEH4372 M DAYANANDA KUMAR # K NO 1028/426/1 ANNASANDRA PALYA 4 111513 215 6 LT1 211 3 0 7201 110 1 0 3 0.9400 0 1 0 0 0 1115 2026-02-06 3 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.6400 2 1457150770 0008676000 7SHL30919 SMT ANANTHA PRIYA THARSHINI S NO.6, BORE WELL ROAD ANNASANDRA PALYA 111513 355 6 LT1 211 0.4800 0 5971 212 1 0 3 0.9300 0 0 0 0 3370 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 185.5000 200 2023-07-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.4900 2 1457150642 2019676000 7SHL25162 M. MURALI REDDY NO-106 VIBUTHIPURA 111513 408 6 LT1 211 0.2000 0 368 0 1 0 3 1 682 6.0500 0 0 890 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.0010 2 1457150638 2019476000 HL15315 K.C.CHANNAMMA ANNASANDRA PALYA H.A.L 111513 315 6 LT1 211 0.4800 0 1604 86 1 0 3 0.9200 -195 5.0700 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-08-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0800 2 1457150471 1982666000 HL13192 RAJAMMA K.NO. 448/1 ANNASANDRA PALYA 111513 428 6 LT1 211 1 0 730 47 1 0 3 0.9600 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.5700 2 1457150508 1946576000 7SHL53123 MR MOHAMMED IBRAHIM KHAN #2 631/1 BETHEL ROAD VINAYAKA NAGAR- 111513 64 6 LT1 211 1 0 23157 130 1 0 3 1 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 121.0800 133 2023-08-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.0700 2 1457150832 1891446129 7SHL68575 Smt.S.GEETHA NO50 2ND CROSS A S PALYA BANGALORE 111513 100 6 LT1 211 1 0 10592 165 1 0 3 1 593 3.1900 0 0 1160 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.9000 2 1457150804 1832086000 7SHWP44708 S D YASHAVANTHA RAO AND MEENAKSHI SAWANTH NO.56, A.S. PALYA 111513 297 6 LT1 211 0 1 1489 21 1 0 3 0.8400 0 0 0 0 1320 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.7300 2 1457150802 1819357132 S17HEH673 K LUKOSE NO.13, KNO.630, ANNASAN DRA PALYA 111513 117 6 LT1 211 3 0 9775 128 1 0 3 0.9700 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 0 99999 BC2586323 0 0 0 2 0 0 0 0 0 0 K LUKOSE,NO.13, KNO.630, ANNASAN DRA PALYA 0 0 0 0 0 0 0 2026-02-06 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 2.1500 2 1457150806 1814176000 7SHL21620 SMT: PADMAVATHI. NO 16. SY NO 110. A S PALYA. 111513 205 6 LT1 211 1 0 21558 54 1 0 3 1 -2 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-07-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1457150782 1798476000 7SHL30923 SMT ANANTHA PRIYA THARISINI S NO.6, BORE WELL ROAD ANNASANDRA PALYA 111513 359 6 LT1 211 0.4800 0 3249 112 1 0 3 0.9000 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2025-05-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.9300 2 1457150757 1784776000 7SHL62623 K.RAJU NO,11,KNO,381,3RD CROSS A,S,PALYA 111513 226 6 LT1 211 1 0 15451 126 1 0 3 1 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 0 9999999 111115936350D 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.0300 2 1457150752 1783876000 HEH3329 HASEENA BASHEER A S PALYA ANNASANDRA PALYA 111513 14 6 LT1 211 3 0 14324 100 1 0 3 1 -256 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 122 134 2023-07-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.2000 2 1457150885 1720276000 HL11886 MURALI M NO. 487/1 A S PALYA 111513 401 6 LT1 211 0.2800 0 2545 103 1 0 3 0.9200 -459 0 0 0 920 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-08-12 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.2000 2 1457150879 1714971277 S17HEH155 GANTALAMMA #448/1,RADHA NILAYAM,BEHIND BAKE PALACE BAKERY,ANNASANDRAPALYA,HAL(P),BENGALURU-560017 111513 416 6 LT1 211 2 0 9428 132 1 0 3 0.9500 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.6700 2 1457150882 1697731980 S17HEH22184 P VENKATA REDDY NO 654/38 3RD CROSS VIBUTHIPURA 111513 46 6 LT1 211 2 0 1828 191 1 0 3 0.9600 0 3.8900 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-16 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2900 2 1457150541 1670092797 7SHL83490 PRAKASH THANARAM NO 110,ANNA SANDRAPALYA 111513 6 6 LT1 211 2 0 14825 185 1 0 3 0.8900 0 1 0 0 3780 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 156 172 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.5900 2 1457150700 1661186000 7MSHL50837 M.MURALI NO.447/1 A.S.PALYA 111513 464 6 LT1 211 0.4800 0 19843 24 1 0 3 1 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-09-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1457150570 1642086000 7SHL20248 SMT IDRANI. NO 803 A S PALYA.HAL(PO). 111513 162 6 LT1 211 0.4000 0 3376 92 1 0 3 0.7600 2 0 0 0 970 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 A3439580 0 0 0 0 0 0 0 0 0 0 SMT IDRANI.,NO 803 A S PALYA.HAL(PO). 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.4100 2 1457150583 1572680859 S17HL1604 N V PRAKASH MURTHY NO 435 /2 A S P ALYA HAL 111513 284 6 LT1 211 1 0 8295 92 1 0 3 0.9700 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3300 2 1457150530 1565086000 7SHEH12485 ABDUL SUBHAN A.S.PALYA - 111513 260 6 LT1 211 3 0 807 30 1 0 3 0.6300 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-09-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.0300 2 1457150743 1509159685 S17HL2626 ABDUL SUBHAN NO 55,AS PALYA,BANGLORE 111513 261 6 LT1 211 1 0 1279 8 1 0 3 0.9900 -34 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-09-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.7400 2 1457150746 1505966000 HL11842 AHAMED MOHIYUDDIN NO. 61 A S PALYA 111513 276 6 LT1 211 0.4800 0 10588 69 1 0 3 0.9400 -4082 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 0 99999 111110372132 0 0 0 1 0 0 0 0 0 0 AHAMED MOHIYUDDIN,NO. 61 A S PALYA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.4200 2 1457150741 1494656089 S17HEH154 GANTALAMMA #448/1,RADHA NILAYAM,BEHIND BAKE PALACE BAKERY,ANNASANDRAPALYA,HAL(P),BENGALURU-560017 111513 415 6 LT1 211 2 0 9801 163 1 0 3 0.9900 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 130.1700 143 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0100 2 1457150476 1487776000 7SHWP65210 SAJIDA BEGUM NO.19,6TH CROSS A.S.PALYA 111513 127 6 LT1 211 0 1 3763 17 1 0 3 1 0 0 0 0 560 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111112655907D 0 0 0 1 0 0 0 0 1 0 SAJIDA BEGUM,NO.19,6TH CROSS A.S.PALYA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.2400 2 1457150475 1487576000 7SHL20247 SMT INDRANI. NO 803 A S PALYA. 111513 163 6 LT1 211 0.4000 0 3716 74 1 0 3 0.9200 0 1 0 0 2100 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2300 2 1457150481 1482376000 HL13191 RAJAMMA K.NO. 448/1 ANNASANDRA PALYA 111513 429 6 LT1 211 1 0 7710 289 1 0 3 0.8800 0 0 0 0 1130 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 278.5000 0 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 3.3400 2 1457150581 1472086000 7SHEH19441 K LUKOSE NO.13, KNO.630 ANNASANDRA PALYA 111513 120 6 LT1 211 3 0 4753 163 1 0 3 0.9100 0 1 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 0 9999999 A3438070 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-07-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.6400 2 1457150580 1388476000 7SHL24138 PRAKASH MURTHY NO-435/2. A.S. PALYA BORE WELL ROAD 111513 281 6 LT1 211 0.4800 0 3563 126 1 0 3 0.9300 0 0 0 0 1400 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.4400 2 1457150674 1345086000 7SHL45353 K.GOVINDARAJ NO.6, 7TH CROSS A.S.PALYA 111513 88 6 LT1 211 0.1200 0 2336 77 1 0 3 0.7000 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2400 2 1457150794 1303576000 HEH5052 R.RUDRAPPA K NO-439 ANNASANDRA PALYA 111513 78 6 LT1 211 3 0 11569 208 1 0 3 1 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 0 99999 111116107092 0 0 0 3 0 0 0 0 0 0 R.RUDRAPPA,K NO-439 ANNASANDRA PALYA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.5800 2 1457150761 1282959302 7SHL89348 ANEES AHMED.H. #26,KNO 6 45/3 BETHEL SCHOOL ROAD 111513 139 6 LT1 211 1 0 7683 75 1 0 3 0.9200 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.5900 2 1457150672 8736202107 S17MSHEH6950 BHARATH PAWAR AND JAMUNA BAI NO 19 AND 19/2 K NO 110 ANNASANDRAPALYA VIBHUTHIPURA 111513 168 6 LT1 211 1 5 40960 590 1 0 3 0.8800 0 3.5400 0 0 17060 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 7.2900 2 1457150575 8717250548 S17HEH158 GANTALAMMA #448/1,RADHA NILAYAM,BEHIND BAKE PALACE BAKERY,ANNASANDRAPALYA,HAL(P),BENGALURU-560017 111513 425 6 LT1 211 2 0 5866 145 1 0 3 0.9100 0 1 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-08-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1400 2 1457150633 8692213846 S17HL20129 SYED RAHAMATHULLA SYED BLOCK A S PALYA 111513 370 6 LT1 211 1 0 1975 111 1 0 3 0.9800 0 0 0 0 900 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 3.9840 2 1457150795 8667576000 7SHL40561 THOMAS GEORGE NO.29, KNO.510, A.S. PALYA 111513 38 6 LT1 211 1 0 9224 42 1 0 3 1 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.4200 105 2024-04-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.2600 2 1457150453 1186196648 7SHL77303 ATTAR SHABEENA NO 3,2ND CROSS,AS PALYA,BANGLORE 111513 73 6 LT1 211 1 0 16687 176 1 0 3 0.9700 0 1.9600 0 0 3030 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 199.6700 200 2023-08-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2700 2 1457150721 1152163940 7SHL92511 M G RAMAKRISHNA AND M MALLIKA NO 889 AS PALYA HAL 111513 300 6 LT1 211 1 0 1033 19 1 0 3 0 0 1 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.8600 2 1457150705 1148876000 7SHL25967 GEETHA PANGALAN 4TH CROSS,NO.54 A.S.PALYA 111513 265 6 LT1 211 0.2800 0 4453 172 1 0 3 1 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 0 9999999 A3441289 0 0 0 2 0 0 0 0 0 0 GEETHA PANGALAN,4TH CROSS,NO.54 A.S.PALYA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 147.4200 162 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.3900 2 1457150903 1135076000 HEH2746 I GRACY #1019/522/1,A S PALYA VIBHUTIPURA MN RD,BLR-37 111513 150 6 LT1 211 3 0 1763 90 1 0 3 0.9300 -2682 0 0 0 910 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-09-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.4000 2 1457150899 1130288071 S17HEH4314 PRABHU KUMAR NO 14 K NO 1028/426/A ANNASANDRA PALYA 1 111513 209 6 LT1 211 2 0 10192 193 1 0 3 0.9800 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-08-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.9700 2 1457150893 1109076000 7SHL31506 AHAMED MOHINDDIR NO.61, ANNASANDRA PALYA BANGALORE 111513 277 6 LT1 211 0.4800 0 434 10 1 0 3 0.8100 256 1.3700 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 0 9999999 A3438706 0 0 0 2 0 0 0 0 0 0 AHAMED MOHINDDIR,NO.61, ANNASANDRA PALYA BANGALORE 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 2024-05-02 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2100 2 1457150465 1079376000 7SHEH70506 SUKIYA DEVI NO,1,KNO,114&204 A,S,PALYA 111513 386 6 LT1 211 3 0 17864 148 1 0 3 1 0 0 0 0 440 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111113383582D 0 0 0 1 0 0 0 0 0 0 SUKIYA DEVI,NO,1,KNO,114&204 A,S,PALYA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-10-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.1500 2 1457150546 1071876000 7SHWP18083 NEELAMMA NO.25, KNO.645/3 ANNASANDRA PALYA 111513 136 6 LT1 211 0 1 130 11 1 0 3 0.8600 -262 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2800 2 1457150536 1069186000 HEH8469 T.R.SHIVA RAMAN VIBUTHIPURA - 111513 155 6 LT1 211 3 0 4907 160 1 0 3 0.9000 0 1.4100 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 227.0800 0 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.4100 2 1457150695 3159976000 7SHL46358 S D YASHAVANTHA RAO AND MEENAKSHI SAWANTH NO.56, A.S. PALYA 111513 294 6 LT1 211 1 0 2951 283 1 0 3 0.9100 0 0 0 0 6590 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 260.1700 0 2023-08-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.6400 2 1457150473 3107676000 7SHL60695 ATTAR SHABEENA NO.3, 110,KNO.473,19TH CROSS SYED BLOC,A.S.PALYA 111513 71 6 LT1 211 1 0 10276 168 1 0 3 1 1169 5.9500 0 0 240 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111112776026D 0 0 0 2 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2025-06-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.0500 2 1457150567 3076616185 7SHEH102852 GANTALAMMA #448/1,RADHA NILAYAM,BEHIND BAKE PALACE BAKERY,ANNASANDRAPALYA,HAL(P),BENGALURU-560017 111513 420 6 LT1 211 2 0 15595 220 1 0 3 0.9600 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 149.2500 164 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.8000 2 1457150564 3073666000 7MSHWP51444 M.MURALI NO.447/1 A.S.PALYA 111513 466 6 LT1 211 0 2 6189 0 1 0 3 1 0 1 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.1500 2 1457150897 3046876000 HL16534 HASEENA BASHEER A.S.PALYA - 111513 8 6 LT1 211 0.4800 0 2886 96 1 0 3 0.9100 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-09-14 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.6100 2 1457150904 3046001357 7SHL73752 STEPHENSON JOSEPH #23/1,A NNASANDRA PALYA,BANGLORE 111513 327 6 LT1 211 1 0 8175 111 1 0 3 0.9600 0 0 0 0 750 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-08-12 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.2900 2 1457150895 3025186000 7SHEH11961 M G RAMAKRISHNA AND M MALLIKA NO 889. VIBHUTHIPURA. 111513 298 6 LT1 211 3 0 3637 104 1 0 3 0.6200 0 1 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 0 9999999 A3438720 0 0 0 1 0 0 0 0 0 0 M G RAMAKRISHNA AND M MALLIKA,NO 889. VIBHUTHIPURA. 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.5800 2 1457150901 3013676000 HEH8620 S D YASHAVANTHA RAO AND MEENAKSHI SAWANTH A.S.PALYA - 111513 296 6 LT1 211 3 0 6074 17 1 0 3 0.9300 0 0 0 0 2160 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 ASD to be paid:Rs.2160 (ignore if paid) 0 9999999 A3461936 0 0 0 1 0 0 0 0 0 0 S D YASHAVANTHA RAO AND MEENAKSHI SAWANTH,A.S.PALYA - 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 220.4200 0 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.2400 2 1457150447 3006876000 7SHEH18082 NEELAMMA NO.25, KNO.645/3 ANNASANDRA PALYA 111513 133 6 LT1 211 2 0 4525 92 1 0 3 0.7900 108 0 0 0 1440 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 185.4200 200 2023-12-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.9000 2 1457150520 2974576000 7MSHL36409 HEMOJI RAO NO.381, A.S. PALYA BANGALORE 111513 222 6 LT1 211 1 0 3765 53 1 0 3 0.9500 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 185.0800 200 2023-06-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.8300 2 1457150523 2958966000 HL9713 G.ASWATHANARAYAANA REDDY NO 609/6 ANNASANDRA PALYA 111513 384 6 LT1 211 0.1600 0 229 2 1 0 3 0.7100 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1400 2 1457150793 2922576000 7SHEH24341 ABDUL SUBHAN NO.55, A.S. PALYA BANGALORE 111513 257 6 LT1 211 2 0 5907 193 1 0 3 0.8700 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 0 9999999 A3438388 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 188.2500 200 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.3000 2 1457150448 2802576000 7SHL28703 M. JAYARAM NO.437/A VIBUTHI PURA 111513 334 6 LT1 211 1 0 2818 194 1 0 3 0.9400 0 1.2900 0 0 770 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.7300 2 1457150701 2768076000 7SHL26643 RAGHAVENDRA T R NO-14/1 BETHAL SCHOOL RD- ANNASANDRA PALAYA 111513 126 6 LT1 211 0.5000 0 260 9 1 0 3 0.9600 216 1.1000 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2026-01-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.5200 2 1457150742 2727176000 7SHL49280 JANARDHAN NO.161/1, 2ND CROSS A.S PALYA 111513 311 6 LT1 211 0.5000 0 7457 50 1 0 3 1 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25 35 2025-05-12 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.1300 2 1457150568 2656576000 7SHWP54694 MR MOHAMMED IBRAHIM KHAN #2 631/1 BETHEL ROAD VINAYAKA NAGAR- 111513 62 6 LT1 211 0 1 12063 64 1 0 3 1 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 0 0 1E3504178247 0 0 0 1 0 0 0 0 1 0 MR MOHAMMED IBRAHIM KHAN,#2 631/1 BETHEL ROAD VINAYAKA NAGAR- 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2025-11-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.2800 2 1457150572 2641876000 HEH3344 I GRACY #1019/522/1,A S PALYA VIBHUTIPURA MN RD,BLR-17 111513 151 6 LT1 211 3 0 4036 121 1 0 3 0.8800 -435 0 0 0 180 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 189.3300 200 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.6200 2 1457150729 2615666000 7MSHL50831 M.MURALI NO.447/1 A.S.PALYA 111513 459 6 LT1 211 0.4800 0 13299 65 1 0 3 1 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.5700 2 1457150713 2557346764 S17HEH667 K CHANDRIKA NO 12 A S P ALYA 111513 113 6 LT1 211 2 0 8238 109 1 0 3 0.8100 -10 0 0 0 1900 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-07-12 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0400 2 1457150712 2546186000 7SHL48015 Smt.N.M.ANANTHA PRIYA THARISINI NO.110,KNO.376 A.S.PALYA 111513 199 6 LT1 211 1 0 16609 19 1 0 3 1 -3 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 0 99999 111116018633 0 0 0 0 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-07-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0.1900 2 1457150906 2524566000 7SHL31589 JEEVARAM NO.8, 4TH CROSS AS. PALYA 111513 413 6 LT1 211 0.4800 0 4155 144 1 0 3 0.8600 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 0 9999999 A3438274 0 0 0 2 0 0 0 0 0 0 JEEVARAM,NO.8, 4TH CROSS AS. PALYA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 124.3300 137 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.6900 2 1457150905 2519186000 HL17341 SAJIDA BEGUM #-19,6TH CROS,A.S.PALYA VIBHUTIPURA MN RD,BLORE-17 111513 130 6 LT1 211 0.4800 0 2239 122 1 0 3 0.8500 0 3.5400 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 3.1400 2 1457150907 2515776000 7SHWP62414 P.RAMESH NO.10,4TH CROSS A,S.PALYA 111513 230 6 LT1 211 0 1 1059 6 1 0 3 1 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 0 99999 111116059909 0 0 0 0 0 0 0 0 1 0 P.RAMESH,NO.10,4TH CROSS A,S.PALYA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0.4300 2 1457150769 2471576000 SHL12086 KRISHNA NO. 53 A S PALYA 111513 273 6 LT1 211 0.2400 0 3731 140 1 0 3 0.8900 0 2.4700 0 0 1390 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-07-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.6900 2 1457150574 2468739202 S17HL1612 PAPAIAH REDDY NO.57, ANNASAN DRA PALYA 111513 289 6 LT1 211 1 0 2282 38 1 0 3 0.9300 69 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 0 99999 BC2648890 0 0 0 0 0 0 0 0 0 0 PAPAIAH REDDY,NO.57, ANNASAN DRA PALYA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1200 2 1457150694 2429566000 3SHL11330 A.MARIA.RAJA 633/2 DO 111513 236 6 LT1 211 1 0 1631 67 1 0 3 0.9700 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1600 2 1457150478 2395976000 7SHL46548 P.KI.DAMODARAN NO.630/1, A.S.PALYA 111513 83 6 LT1 211 0.4800 0 2616 54 1 0 3 0.8500 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-08-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 3.1000 2 1457150532 2382766000 7SHWP42226 K.ILYAS AHAMED NO.6,1ST MAIN A,S.PALYA 111513 432 6 LT1 211 0 2 3088 93 1 0 3 0.9900 0 0 0 0 2130 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.9500 2 1457150913 2318476000 SHL21203 SRI RAMAPPA. NO 542/2. VIBHUTHIPURA. 111513 145 6 LT1 211 1 0 114 4 1 0 3 0.7500 174 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2700 2 1457150912 2317736946 S17HL2220 SHANU NO 48 A S PALYA BANGALORE 111513 109 6 LT1 211 2 0 11337 189 1 0 3 0.9800 -1176 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 0 0 BC2848441 0 0 0 4 0 0 0 0 0 0 SHANU,NO 48 A S PALYA BANGALORE 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 4.3800 2 1457150911 2304176000 HEH3398 JAYALAKSHMI A S PALYA ANNASANDRA PALYA 111513 157 6 LT1 211 3 0 3072 24 1 0 3 0.9300 -1872 0 0 0 2390 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 ASD to be paid:Rs.2390 (ignore if paid) 0 9999999 A3446828 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMI,A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 155.4200 171 2023-07-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2000 2 1457150463 2293186000 HL9737 MURALI 448/1 ANNASANDRA PALYA 111513 443 6 LT1 211 0.2000 0 2185 55 1 0 3 0.7300 1 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-07-15 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2200 2 1457150892 2212776000 7SHL25965 GEETHA PANGALAN 4TH CROSS,NO.54 A.S.PALYA 111513 262 6 LT1 211 0.2800 0 1001 12 1 0 3 0.9500 209 1.7500 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 0 9999999 A3438715 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-11-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.3200 2 1457150771 0453019730 S17HL2227 SHANU NO 48 A S PALYA BAN GALORE 111513 110 6 LT1 211 5 0 3750 104 1 0 3 1 488 2.4700 0 0 3400 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-09-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.5200 2 1457150915 0423776000 SHWP1296 THOMAS GEORGE NO. 659/11, 1309/4 VIBUTHI PURA 111513 37 6 LT1 211 0 6 46 17 1 0 3 0.8300 -18 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 0 0 3087087 0 0 0 4 0 0 0 0 1 0 THOMAS GEORGE,NO. 659/11, 1309/4 VIBUTHI PURA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-08-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 3.6000 2 1457150914 0422776000 7MSHL50825 M.MURALI NO.447/1 A.S.PALYA 111513 453 6 LT1 211 0.4800 0 917 37 1 0 3 0.9600 29 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-11-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1500 2 1457150732 0384479789 7SHL89181 RAJAPPA #12,A.S. PALYA,BENGALURU 111513 147 6 LT1 211 0.5000 0 10842 155 1 0 3 0.7900 -8 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 0 99999 BC2453133 0 0 0 3 0 0 0 0 0 0 RAJAPPA,#12,A.S. PALYA,BENGALURU 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-08-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.5000 2 1457150842 2147476000 7MSMEH26791 C.RAJESHWARI NO.401/1, A.S. PALYA BANGALORE-17 111513 190 6 LT1 211 2 0 346 9 1 0 3 0.8700 -272 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1800 2 1457150598 2095339941 7SHWP88159 B.M CHANDRAPPA #8, BORWEL ROAD,ANNASANDRA PALYA,BANGLORE 111513 342 6 LT1 211 0 1 3444 21 1 0 3 0.9100 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 0 99999 111110321383 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.8200 2 1457150678 2057376000 7SHEH67069 Smt.S.GEETHA NO.50,2ND CRSS,ANNASANDRA PALYA,VIBHUTIPURA A.S.PALYA 111513 98 6 LT1 211 3 0 1833 146 1 0 3 0.9800 0 1 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 112 123 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 3.0100 2 1457150675 2048886728 S17HL10889 P R KARIYAPPA NO 568/2 BETHEL SCHOOL ROAD A S PALYA2 111513 32 6 LT1 211 1 0 1435 24 1 0 3 0.9000 853 6.6200 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 0 0 BC3180162 0 0 0 3 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-07-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.6300 2 1457150707 4066676000 7SHL22658 SYED RAHAMATHULLA A.S PALYA - 111513 366 6 LT1 211 0.4000 0 572 34 1 0 3 0.9700 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2025-12-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.8900 2 1457150704 4061876000 7SHL26644 RAGHAVENDRA T R NO-14/1 BETHAL SCHOOL RD ANNASANDRA PALAYA 111513 125 6 LT1 211 0.5000 0 5644 210 1 0 3 0.9200 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 0 9999999 A3439568 0 0 0 3 0 0 0 0 0 0 RAGHAVENDRA T R,NO-14/1 BETHAL SCHOOL RD ANNASANDRA PALAYA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2024-03-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 3.3400 2 1457150487 3975976000 HL11405 RAJU 8, DO 111513 132 6 LT1 211 0.4800 0 1909 58 1 0 3 1 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.4500 2 1457150792 3930576000 7SHWP44589 K.H.REVANA SIDDAPPA NO.568/2,2ND CROSS A.S. PALYA 111513 27 6 LT1 211 0 1 157 7 1 0 3 0.8400 203 1.0400 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.7100 2 1457150797 3925584208 7SHEH90442 PRASHANTH KAMLE #110,ANNASANDRA PALAYA,BANGLORE 111513 361 6 LT1 211 2 0 9838 193 1 0 3 1 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2025-07-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.3000 2 1457150728 3893797197 S17HL1613 PAPAIAH REDDY NO.57, ANNA SAND RA PALYA 111513 290 6 LT1 211 1 0 3978 41 1 0 3 0.9900 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2300 2 1457150731 3855387947 S17HEH156 GANTALAMMA #448/1,RADHA NILAYAM,BEHIND BAKE PALACE BAKERY,ANNASANDRAPALYA,HAL(P),BENGALURU-560017 111513 417 6 LT1 211 2 0 6323 130 1 0 3 0.9600 0 0 0 0 370 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.4800 2 1457150591 3850105063 S17HL1603 N V PRAKASH MURTHY NO 435/2 A S PALYA HAL 111513 286 6 LT1 211 1 0 4424 41 1 0 3 0.7800 0 0 0 0 1020 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-11-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2400 2 1457150590 3850076000 7SHL35501 JOGIALEX NO.10, 1320, A.S. PALYA BANGALORE 111513 234 6 LT1 211 0.4800 0 41684 192 1 0 3 1 7 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 160.6700 177 2023-07-12 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1457150593 3821186000 7SHL46197 K.H.REVANA SIDDAPPA NO.568/2,2ND CROSS A.S. PALYA 111513 29 6 LT1 211 0.4800 0 2366 2 1 0 3 1 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-07-02 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1800 2 1457150736 3818186000 7SHWP49526 JANARDHAN NO.161/1, 2ND CROSS A.S PALYA 111513 312 6 LT1 211 0 1 5121 30 1 0 3 1 0 1 0 0 490 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0.7300 2 1457150733 3815676000 HL15416 Y P RAVI KEERTHY H.A.L - 111513 317 6 LT1 211 0.4800 0 3511 118 1 0 3 0.5700 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 0 9999999 A3438385 0 0 0 2 0 0 0 0 0 0 Y P RAVI KEERTHY,H.A.L - 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-08-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.5800 2 1457150556 3813976000 7MSHWP29399 HEMOJI RAO NO.381, A.S. PALYA BANGALORE 111513 221 6 LT1 211 0 1 1349 43 1 0 3 0.8700 0 1 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 0 9999999 A3438711 0 0 0 1 0 0 0 0 1 0 HEMOJI RAO,NO.381, A.S. PALYA BANGALORE 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1 2 1457150762 3811601084 7SHL77304 ATTAR SHABEENA NO 3,2ND CROSS,AS PALYA 111513 75 6 LT1 211 1 0 462 83 1 0 3 0.4500 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2024-10-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3700 2 1457150559 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 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.0200 2 1457150686 3788186000 3SHL11922 ANTHONY HARRY F NO. 630/1 VIBUTHI PURA 111513 123 6 LT1 211 3 0 48934 282 1 0 3 1 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 0 99999 111116074668 0 0 0 0 0 0 0 0 0 0 ANTHONY HARRY F,NO. 630/1 VIBUTHI PURA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 216.5800 0 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0.2000 2 1457150683 3780576000 7SHL30744 K. GOVIND RAJU NO.6, 7TH CROSS ANNASANDRA PALYA 111513 90 6 LT1 211 0.4800 0 2668 40 1 0 3 0.6800 -182 0 0 0 1210 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 155.7500 171 2023-08-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2600 2 1457150687 3779588720 S17HL577 KRISHNA NO. 53, A S PALYA HAL 111513 275 6 LT1 211 0.5000 0 1630 12 1 0 3 0.7300 0 0 0 0 500 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2589873 0 0 0 1 0 0 0 0 0 0 KRISHNA,NO. 53, A S PALYA HAL 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.0800 2 1457150857 3753186000 SHEH6360 CHAIRMAN OF SOCIAL ASSOCIATION NO. 484/2A, 163/A VIBUTHI PURA 111513 95 6 LT1 211 5 0 10563 701 1 0 3 0.8300 0 16.7600 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 0 99999 24558677 0 0 0 5 0 0 0 0 0 0 CHAIRMAN OF SOCIAL ASSOCIATION,NO. 484/2A, 163/A VIBUTHI PURA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 5.4710 2 1457150855 3751858411 S17HEH4371 M DAYANANDA KUMAR # K NO 1028/426/1 ANNASANDRA PALYA 2 111513 214 6 LT1 211 2 0 11590 177 1 0 3 0.9900 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 0 0 BC2962487 0 0 0 2 0 0 0 0 0 0 M DAYANANDA KUMAR,# K NO 1028/426/1 ANNASANDRA PALYA 2 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 161.8300 178 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2800 2 1457150767 3712876000 7SHEH23738 P. VENKATA REDDY NO.654/38, VIBUTHI PURA BANGALORE 111513 43 6 LT1 211 2 0 2206 120 1 0 3 0.9200 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2025-05-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 3.0300 2 1457150847 3676966000 7SHL62553 NAVEED PASHA NO,3,KNO,342 A,S,PALYA 111513 69 6 LT1 211 1 0 6249 38 1 0 3 0.9300 388 1.9900 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 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 0.2000 2 1457150619 3663076000 7SHL27242 PAPAIAH REDDY NO.57, ANNASANDRA PALYA BANGALORE 111513 287 6 LT1 211 1 0 2246 72 1 0 3 0.8200 199 2.0100 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.0500 2 1457150467 3615976000 7SHL43980 ANANTHA.P.M NO.7, 2ND CROSS A,S,PALYA 111513 350 6 LT1 211 1 0 2616 80 1 0 3 0.7200 0 0 0 0 1340 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-07-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2800 2 1457150468 3611676000 7SHL28705 M. JAYARAM NO.437/A VIBUTHI PURA 111513 336 6 LT1 211 0.5000 0 2175 54 1 0 3 0.7300 0 0 0 0 1000 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 A3432399 0 0 0 1 0 0 0 0 0 0 M. JAYARAM,NO.437/A VIBUTHI PURA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-09-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.4700 2 1457150464 3606265527 7SHL68520 SRI L MURALIDHAR NO437/3 1ST MAIN 2ND CROSS A S PALYA BANGALORE 111513 246 6 LT1 211 1 0 6742 0 1 0 3 1 0 3.4500 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 0 99999 111115944050 0 0 0 0 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 2026-02-06 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 0.0300 2 1457150507 3583576000 7SHL32348 ABDUL SUBHAN NO.55, A.S. PALYA BANGALORE 111513 256 6 LT1 211 0.4800 0 3699 113 1 0 3 0.9200 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1400 2 1457150816 3543476000 7SHL43973 ANANTHA.P.M NO.7, 2ND CROSS A,S,PALYA 111513 343 6 LT1 211 1 0 3320 138 1 0 3 0.9000 -4 1.4800 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0300 2 1457150819 3531186000 HL11443 T R VENKATA RAMAN 23, DO 111513 154 6 LT1 211 2 0 2264 130 1 0 3 0.8700 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 0 9999999 A3439339 0 0 0 3 0 0 0 0 0 0 T R VENKATA RAMAN,23, DO 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-07-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.9300 2 1457150815 3518366000 7SHWP34147 K RAMESH #1,645/3,BETHEL SCHOOL ROAD,A S PALYA,BANGALORE -560017 111513 55 6 LT1 211 0 5 14234 1003 1 0 3 0.7600 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 0 0 24534616 0 0 0 8 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 177.7500 196 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 7.9320 2 1457150735 3509776000 7SHL24081 GEETHA PONGALAN P S A.S.PALAY NO.54 4TH CROSS BANGALORE. 111513 266 6 LT1 211 0.4000 0 1695 51 1 0 3 0.9000 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.3000 2 1457150763 3497288029 S17HEH4316 PRABHU KUMAR NO 14 K NO 1028/426/A ANNASANDRA PALYA 111513 210 6 LT1 211 2 0 6586 128 1 0 3 0.9500 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 0 0 BC2962483 0 0 0 2 0 0 0 0 0 0 PRABHU KUMAR,NO 14 K NO 1028/426/A ANNASANDRA PALYA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.4500 2 1457150635 3449976000 7MSHL33940 C. RAJESH WARI NO.401/1, A.S. PALYA BANGALORE-17 111513 196 6 LT1 211 0.4800 0 1171 53 1 0 3 0.8200 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-08-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.4500 2 1457150643 3437606291 S17HEH22731 SUHAIL A NO 17 KATHA NO 635 1ST CROSS ANNASANDRA PALYA VIBHUTIPURA 111513 323 6 LT1 211 4 0 1930 114 1 0 3 0.9400 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 0 0 3087049 0 0 0 6 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 6.4600 2 1457150723 3393756972 7SHL84491 MALARAM NO 110,ANNA SANDRAPALYA 111513 180 6 LT1 211 2 0 17194 240 1 0 3 0.9400 0 0 0 0 9370 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 ASD to be paid:Rs.9370 (ignore if paid) 0 99999 37717284 0 0 0 3 0 0 0 0 0 0 MALARAM,NO 110,ANNA SANDRAPALYA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 209.5800 0 2023-07-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.7200 2 1457150641 3345876000 7SHL53632 SAJIDA BEGUM NO.19, A.S.PALYA 111513 129 6 LT1 211 1 0 17635 5 1 0 3 1 5 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 0 99999 111116063324 0 0 0 0 0 0 0 0 0 0 SAJIDA BEGUM,NO.19, A.S.PALYA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0.2000 2 1457150634 3341094304 7SHWP90444 PRASHANTH KAMLE #110,A NNASANDRA PALAYA,BANGLORE 111513 363 6 LT1 211 1 0 1464 6 1 0 3 1 -25 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 0 99999 111100152541 0 0 0 0 0 0 0 0 0 0 PRASHANTH KAMLE,#110,A NNASANDRA PALAYA,BANGLORE 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-07-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0.3800 2 1457150648 3339776000 HL17342 SAJIDA BEGUM #-19,6TH CROS,A.S.PALYA VIBHUTIPURA MN RD,BLORE-17 111513 131 6 LT1 211 0.4800 0 1223 60 1 0 3 0.8600 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3900 2 1457150637 3323718878 S17HEH21930 K RAMESH NO 1, 2ND CROSS,AS PALYA6 111513 52 6 LT1 211 2 0 467 45 1 0 3 0.8100 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 0 0 70053511 0 0 0 2 0 0 0 0 0 0 K RAMESH,NO 1, 2ND CROSS,AS PALYA6 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.9400 2 1457150584 3274676000 7SHL22659 SYED RAHAMATHULLA A.S.PALYA - 111513 367 6 LT1 211 0.4000 0 1243 31 1 0 3 0.9600 0 0 0 0 520 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-07-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.0900 2 1457150764 1282676000 HL12623 MURALI M NO. 487/1 A S PALYA 111513 399 6 LT1 211 0.5200 0 3498 97 1 0 3 0.8800 0 1.2300 0 0 890 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 318.0800 0 2023-09-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.8700 2 1457150796 1273800674 7SHL68521 SRI L MURALIDHAR NO 437/3 1ST MAIN 2ND CROSS A S PALYA BANGALORE 111513 245 6 LT1 211 1 0 6259 14 1 0 3 0.9600 -50 0 0 0 990 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 ASD to be paid:Rs.990 (ignore if paid) 0 99999 5117536320D 0 0 0 0 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0.1200 2 1457150848 1262076000 7SHL62554 NAVEED PASHA NO,3,KNO,342 A,S,PALYA 111513 68 6 LT1 211 1 0 19042 121 1 0 3 1 208 1.1100 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 0 9999999 111115920027D 0 0 0 2 0 0 0 0 0 0 NAVEED PASHA,NO,3,KNO,342 A,S,PALYA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 132.5800 146 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.1600 2 1457150910 9133976000 7SHL47412 M.PERUMAL NO.426 A.S.PALYA 111513 217 6 LT1 211 0.4800 0 399 14 1 0 3 0.9200 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.7700 2 1457150909 9120186000 7SHEH64032 B.M.CHANDRAPPA NO.8,BORWELL ROAD A.S.PALYA 111513 340 6 LT1 211 2 0 14613 118 1 0 3 1 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 0 9999999 111112655969D 0 0 0 2 0 0 0 0 0 0 B.M.CHANDRAPPA,NO.8,BORWELL ROAD A.S.PALYA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.9700 2 1457150908 9115555634 S17HL2222 SHANU NO 48 A S PALYA BA NGALORE 111513 105 6 LT1 211 1 0 4073 53 1 0 3 0.9900 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-07-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.5000 2 1457150495 9107186000 HL13733 M.PRAKASH NO:23 A.S. PALYA 111513 323 6 LT1 211 0.4800 0 3912 137 1 0 3 0.8600 -147 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 149.5800 165 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.1200 2 1457150484 9100676000 7SHL30783 K.CHANDRIKA NO.8, ANNASANDRA PALYA MISSION ROAD HAL 111513 114 6 LT1 211 0.4800 0 6634 282 1 0 3 0.9700 2652 13.5000 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 0 9999999 A3439561 0 0 0 3 0 0 0 0 0 0 K.CHANDRIKA,NO.8, ANNASANDRA PALYA MISSION ROAD HAL 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 169.6700 187 2023-07-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.7900 2 1457150719 4069190851 S17HL22728 SUHAIL A NO 17 KATHA NO 635 1ST CROSS ANNASANDRA PALYA VIBHUTIPURA4 111513 320 6 LT1 211 1 0 2177 112 1 0 3 0.9500 1900 10.2300 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14012359 0 0 8713236 0 0 0 3 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 3.4520 2 1457150562 6022904961 S17HL22726 SUHAIL A NO 17 KATHA NO 635 1ST CROSS ANNASANDRA PALYA VIBHUTIPURA6 111513 318 6 LT1 211 1 0 2577 139 1 0 3 0.8800 0 1 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 3 0 0 0 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2030 2 1457150813 0298994444 S17HL22729 SUHAIL A NO 17 KATHA NO 635 1ST CROSS ANNASANDRA PALYA VIBHUTIPURA3 111513 321 6 LT1 211 1 0 806 59 1 0 3 0 0 0 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.9090 2 1457150569 0790765359 S17HL22725 SUHAIL A NO 17 KATHA NO 635 1ST CROSS ANNASANDRA PALYA VIBHUTIPURA7 111513 318 6 LT1 211 1 0 836 38 1 0 3 0.8500 218 1.1600 0 0 0 1115 2026-02-06 0 0 0 2026-01-06 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 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.9580 2