1473418549 9947024887 S17HEH18981 P.VENKATA REDDY NO 38 VIBUTHIPURA 111513 48 6 LT1 211 7 0 7527 290 1 0 3 0.8000 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 5.2570 2 1473418653 9940440340 S17HL160 MURALIDHAR NO 637/3 1ST MAIN ANNASA NDRAPALYA 111513 247 6 LT1 211 0.5000 0 5991 22 1 0 3 0.9700 -1046 0 0 0 890 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-08-21 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.9100 2 1473418662 9936361931 7SHEH109810 GANTALAMMA #448/1,RADHA NILAYAM,BEHIND BAKE PALACE BAKERY,ANNASANDRAPALYA,HAL(P),BENGALURU-560017 111513 424 6 LT1 211 2 0 3825 16 1 0 3 0.9000 -28 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-14 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.0700 2 1473418669 9916176000 7SHL44305 SRINIVAS.M #59,KNO-399/1,BORE WELL RD A.S.PALYA,BLORE-17 111513 279 6 LT1 211 1 0 2515 68 1 0 3 0.6400 -6 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-09-12 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3300 2 1473418341 9895576000 7MSHL50824 M.MURALI NO.447/1 A.S.PALYA 111513 452 6 LT1 211 0.4800 0 4838 37 1 0 3 1 212 1.0800 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16 26 2024-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.1300 2 1473418345 9882724000 7SHL83488 PRAKASH THANARAM NO 110,ANNASA NDRAPALYA 111513 1 6 LT1 211 2 0 7426 74 1 0 3 0.8200 2 0 0 0 860 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14012359 ASD to be paid:Rs.860 (ignore if paid) 0 99999 37717291 0 0 0 2 0 0 0 0 0 0 PRAKASH THANARAM,NO 110,ANNASA NDRAPALYA 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-28 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.9700 2 1473418340 9868476000 7SHL48012 Smt.N.M.ANANTHA PRIYA THARISINI NO.110,KNO.376 A.S.PALYA 111513 203 6 LT1 211 1 0 17410 170 1 0 3 1 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14012359 0 99999 111116078239 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 132.5800 146 2023-06-20 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.5500 2 1473418536 9844805501 7SHEH90035 P.VENKATA REDDY #38,AS PALY A,BANGLORE 111513 45 6 LT1 211 2 0 12872 110 1 0 3 1 -10 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 153 168 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 2 0 0 1.7600 2 LNT 1 Phase 1473418542 9748876000 HP1736 K J RAMAMUIRTHY A S PALYA - 111513 20 6 LT1 211 0 1 1078 47 1 0 3 0.9800 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14012359 0 9999999 A3441665 0 0 0 1 0 0 0 0 1 0 K J RAMAMUIRTHY,A S PALYA - 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.9700 2 1473418537 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 19619 154 1 0 3 1 0 1 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2024-01-10 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.0800 2 1473418541 9732976000 SHP1282 CHANNAMMA K C NO. 16 A S PALYA 111513 314 6 LT1 211 0 1 3767 136 1 0 3 0.9500 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2024-09-10 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.8300 2 1473418746 9707476000 7SHL46549 P.KI.DAMODARAN NO.630/1, A.S.PALYA 111513 81 6 LT1 211 0.4800 0 1429 48 1 0 3 0.9500 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14012359 0 9999999 A3439335 0 0 0 1 0 0 0 0 0 0 P.KI.DAMODARAN,NO.630/1, A.S.PALYA 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-07-11 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.3600 2 1473418759 9705086000 7SHEH43935 V,S. SHARADA NO.127/A, A.S.PALAYA 111513 21 6 LT1 211 3 0 2129 59 1 0 3 0.8400 -122 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.2000 2 1473418756 9703086000 7SHEH34695 C. SUDHA NO,11.A.S. PALYA BANGALORE 111513 305 6 LT1 211 2 0 2946 116 1 0 3 0.8900 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-08-10 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1700 2 1473418489 9654076000 7SHWP51463 SMR.A.MARIYA RAJA NO.633/2 A.S.PALYA 111513 235 6 LT1 211 0 1 1223 6 1 0 3 1 184 1 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 20 0 14012359 0 99999 111116101439 0 0 0 1 0 0 0 0 1 0 SMR.A.MARIYA RAJA,NO.633/2 A.S.PALYA 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0.9500 2 1473418763 9595976000 7MSHL33942 C. RAJESH WARI NO.401/1, A.S. PALYA BANGALORE-17 111513 198 6 LT1 211 0.4800 0 2178 45 1 0 3 0.9600 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.5900 2 1473418429 9585976000 SHL11896 CHANAMMA K C NO. 16 A S PALYA 111513 313 6 LT1 211 1 0 3266 108 1 0 3 0.9200 0 1 0 0 890 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.5900 2 1473418418 9576576000 7SHEH13083 SYED RAHAMATHULLA A.S.PALYA - 111513 372 6 LT1 211 3 0 5004 118 1 0 3 0.9100 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 118.8300 131 2023-07-14 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.4600 2 1473418601 9545186000 HEH2194 J.RANGARAJ A S PALYA ANNASANDRA PALYA 111513 15 6 LT1 211 3 0 2438 93 1 0 3 0.9600 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2700 2 1473418706 9513470330 S17MSHL6944 BHARATH PAWAR AND JAMUNA BAI NO 19 AND 19/2 K NO 110 ANNASANDRAPALYA VIBHUTHIPURA; 111513 176 6 LT1 211 1 0 2770 13 1 0 3 0.9500 0 0 0 0 340 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14012359 ASD to be paid:Rs.340 (ignore if paid) 0 0 BC3010228 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-07-19 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.6600 2 1473418321 9486086000 HEH3480 PADAMAVATHI #16 ANNASANDRA PALYA 111513 206 6 LT1 211 3 0 24570 150 1 0 3 1 0 0 0 0 0 1115 2026-04-06 3 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 131.7500 145 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0.6500 2 1473418477 9458084323 7SHL83489 PRAKASH THANARAM NO 110,ANNAS ANDRAPALYA 111513 2 6 LT1 211 2 0 14222 155 1 0 3 0.8300 0 0 0 0 3560 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14012359 ASD to be paid:Rs.3560 (ignore if paid) 0 99999 37717292 0 0 0 2 0 0 0 0 0 0 PRAKASH THANARAM,NO 110,ANNAS ANDRAPALYA 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 159.4200 175 2023-06-30 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2000 2 1473418480 9451676000 HL9714 G.ASWATHANARAYAANA REDDY NO 609/6 ANNASANDRA PALYA 111513 389 6 LT1 211 0.1600 0 2122 68 1 0 3 0.6100 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-08-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2800 2 1473418476 9430049663 S17MSHL6945 BHARATH PAWAR AND JAMUNA BAI NO 19 AND 19/2 K NO 110 ANNASANDRAPALYA VIBHUTHIPURA. 111513 177 6 LT1 211 1 0 4143 75 1 0 3 0.8700 0 0 0 0 760 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2025-11-09 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.7700 2 1473418484 9429186000 7MSHL50834 M.MURALI NO.447/1 A.S.PALYA 111513 462 6 LT1 211 0.4800 0 18786 148 1 0 3 1 0 0 0 0 2750 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14012359 ASD to be paid:Rs.2750 (ignore if paid) 0 99999 111113096048 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-06-19 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.7200 2 1473418561 9422518510 S17HL2221 SHANU NO 48 A S PAL YA BA NGALORE 111513 104 6 LT1 211 1 0 6794 33 1 0 3 0.8100 -224 0 0 0 1330 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-07-05 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3500 2 1473418633 9417676000 7SHEH67070 Smt.S.GEETHA NO.50,2ND CRSS,ANNASANDRA PALYA,VIBHUTIPURA A.S.PALYA 111513 97 6 LT1 211 3 0 29078 98 1 0 3 1 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-11-13 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0.6900 2 1473418650 9416476000 7SHL26622 K. ILYAS AHAMMED NO.448, A.S PALYA BANGALORE 111513 434 6 LT1 211 0.4800 0 4501 102 1 0 3 0.7900 0 0 0 0 240 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 150.2500 165 2023-08-09 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.4800 2 1473418652 9405966000 7SHL53124 MR MOHAMMED IBRAHIM KHAN #2 631/1 BETHEL ROAD VINAYAKA NAGAR- 111513 63 6 LT1 211 1 0 16832 26 1 0 3 1 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-07-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.1500 2 1473418677 9396476000 7SHL53523 JAYALAKSHMI NO.53 A.S.PALYA 111513 271 6 LT1 211 1 0 3421 16 1 0 3 0.9900 -39 0 0 0 300 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14012359 ASD to be paid:Rs.300 (ignore if paid) 0 0 BC2878988 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,NO.53 A.S.PALYA 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-08-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1100 2 1473418582 9362176000 7SHL62625 K.RAJU NO,11,KNO,381,3RD CROSS A,S,PALYA 111513 228 6 LT1 211 0.2400 0 6007 151 1 0 3 0.9900 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 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 2.3500 2 1473418576 9337307136 S17HEH4369 M DAYANANDA KUMAR # K NO 1028/426/1 ANNASANDRA PALYA 1 111513 212 6 LT1 211 2 0 6525 80 1 0 3 0.8500 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-07-05 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.8300 2 1473418680 9313776127 7SHEH109809 GANTALAMMA #448/1,RADHA NILAYAM,BEHIND BAKE PALACE BAKERY,ANNASANDRAPALYA,HAL(P),BENGALURU-560017 111513 423 6 LT1 211 2 0 7509 105 1 0 3 0.9800 0 1.2800 0 0 420 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2026-01-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.9200 2 1473418320 9282976000 HL11460 RAGHAVENDRA T R -14/1 BETHAL SCHOOL RD- ANNASANDRA PALYA 111513 124 6 LT1 211 4 0 3361 127 1 0 3 0.8800 -534 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-07-18 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 3.3400 2 1473418475 9252847758 S17HL2788 K CHANDRIKA NO 8 A S PALYA 111513 112 6 LT1 211 2 0 11816 176 1 0 3 0.9700 0 0 0 0 3330 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 166.5000 183 2023-10-13 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.4900 2 1473418485 9238966000 7SHL25642 K. GOVINDA RAJ NO-6, K.NO-645/3 7TH CROSS 111513 86 6 LT1 211 1 0 3627 62 1 0 3 0.8200 0 1 0 0 730 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-12-04 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.7200 2 1473418639 9218476000 7SHWP22307 SMT ANANTHA PRIYA THARISINI S NO.6, BORE WELL ROAD ANNASANDRA PALYA 111513 360 6 LT1 211 0 1 1286 42 1 0 3 0.5400 -3 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.7800 2 1473418674 9206676000 SHL19031 D GLADYS KUMARI VIBOOTHI PURA - 111513 321 6 LT1 211 1 0 2936 130 1 0 3 0.8700 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-29 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2400 2 1473418365 9195186000 HL12622 MURALI M NO. 487/1 A S PALYA 111513 398 6 LT1 211 0.5200 0 1149 48 1 0 3 0.7900 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-07-05 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.3600 2 1473418369 9189346191 7SHL69488 SRI C A KUSHALAPPA NO1 5 ANNASANDRA PALYA BANGALORE 111513 242 6 LT1 211 0.4000 0 13265 47 1 0 3 1 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14012359 0 99999 111115929890 0 0 0 0 0 0 0 0 0 0 SRI C A KUSHALAPPA,NO1 5 ANNASANDRA PALYA BANGALORE 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-08-10 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 2 0 0 0.1000 2 LNT 1 Phase 1473418372 9160446880 S17HL1616 PAPAIAH REDDY NO.57, ANNASANDRA PALYA 111513 293 6 LT1 211 1 0 2024 13 1 0 3 0.8100 23 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-30 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.4500 2 1473418529 9133976000 7SHL47412 M.PERUMAL NO.426 A.S.PALYA 111513 217 6 LT1 211 0.4800 0 426 14 1 0 3 0.9200 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.8200 2 1473418632 9120186000 7SHEH64032 B.M.CHANDRAPPA NO.8,BORWELL ROAD A.S.PALYA 111513 340 6 LT1 211 2 0 14847 122 1 0 3 1 -108 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.6600 2 1473418682 9115555634 S17HL2222 SHANU NO 48 A S PALYA BA NGALORE 111513 105 6 LT1 211 1 0 4179 54 1 0 3 0.9800 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-07-04 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.5000 2 1473418678 9107186000 HL13733 M.PRAKASH NO:23 A.S. PALYA 111513 323 6 LT1 211 0.4800 0 4179 136 1 0 3 0.8500 -93 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 149.5800 165 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.1300 2 1473418752 9100676000 7SHL30783 K.CHANDRIKA NO.8, ANNASANDRA PALYA MISSION ROAD HAL 111513 114 6 LT1 211 0.4800 0 7114 260 1 0 3 0.9700 0 7.0200 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 169.6700 187 2023-07-09 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.5500 2 1473418523 9036504864 S17HEH21934 K RAMESH NO 1, 2ND CROSS,AS PALYA2 111513 53 6 LT1 211 2 0 502 46 1 0 3 0.8900 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-11 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.5000 2 1473418718 8993676000 7SHL22656 SYED RAHAMATHULLA A.S.PALYA - 111513 364 6 LT1 211 0.4000 0 2022 38 1 0 3 0.8200 0 0 0 0 910 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2500 2 1473418768 8988186000 7MSHL50829 M.MURALI NO.447/1 A.S.PALYA 111513 457 6 LT1 211 0.4800 0 11548 106 1 0 3 1 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14012359 0 99999 111113063309 0 0 0 1 0 0 0 0 0 0 M.MURALI,NO.447/1 A.S.PALYA 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.1500 2 1473418708 8692213846 S17HL20129 SYED RAHAMATHULLA SYED BLOCK A S PALYA 111513 370 6 LT1 211 1 0 2205 115 1 0 3 0.9800 0 5.5700 0 0 900 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 4.1250 2 1473418519 8667576000 7SHL40561 THOMAS GEORGE NO.29, KNO.510, A.S. PALYA 111513 38 6 LT1 211 1 0 9270 26 1 0 3 1 0 1 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14012359 0 99999 111116066736 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.4200 105 2024-04-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 2 0 0 1.5800 2 LGZ 1 Phase 1473418450 8637466000 7SHL25160 M. MURALI REDDY NO-106 VIBUTHIPURA 111513 406 6 LT1 211 0.2000 0 1817 61 1 0 3 0.9100 0 1.9900 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 20 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2024-11-02 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.0600 2 1473418648 8614076000 7SHL20246 SMT IDRANI. NO 803 A S PALYA.HAL(PO) 111513 164 6 LT1 211 0.4000 0 2658 81 1 0 3 0.7100 1 0 0 0 1510 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14012359 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 A3439569 0 0 0 1 0 0 0 0 0 0 SMT IDRANI.,NO 803 A S PALYA.HAL(PO) 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.9400 2 1473418641 8612676000 7SHL43975 ANANTHA.P.M NO.7, 2ND CROSS A,S,PALYA 111513 345 6 LT1 211 1 0 1210 27 1 0 3 0.7600 7 0 0 0 250 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-30 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1300 2 1473418637 8612086000 7SHWP63657 K.S.JAYARAM NO.52, A.S.PALYA 111513 253 6 LT1 211 0 1 5384 69 1 0 3 1 0 1.1200 0 0 530 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14012359 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111112796940D 0 0 0 1 0 0 0 0 1 0 K.S.JAYARAM,NO.52, A.S.PALYA 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-07-10 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.1700 2 1473418313 8578476000 7SHL22358 MRS:HASEENA BASEER. NO 630/1. 4TH CROSS. 111513 329 6 LT1 211 0.4800 0 2303 66 1 0 3 0.9300 0 1 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2025-11-08 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2400 2 1473418452 8532186000 7MSHL50832 M.MURALI NO.447/1 A.S.PALYA 111513 460 6 LT1 211 0.4800 0 10841 68 1 0 3 1 176 1 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 20 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-28 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.1700 2 1473418651 8517876000 7MSHL50828 M.MURALI NO.447/1 A.S.PALYA 111513 456 6 LT1 211 0.4800 0 21382 210 1 0 3 1 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 20 0 14012359 0 99999 111113065690 0 0 0 2 0 0 0 0 0 0 M.MURALI,NO.447/1 A.S.PALYA 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 132.8300 146 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.9500 2 1473418640 8496186000 HL16818 K J RAMAMURTHY A S PALYA - 111513 19 6 LT1 211 1 0 3168 111 1 0 3 0.8800 -137 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-06-29 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3800 2 1473418329 8479966000 7SHEH34115 RAVI KUMAR M #59,KNO-399/1,BORE WELL RD A.S.PALYA,BLORE-17 111513 280 6 LT1 211 2 0 3501 81 1 0 3 0.9700 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14012359 0 9999999 A3438705 0 0 0 2 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.7700 2 1473418327 8464379144 S17HEH22186 P VENKATA REDDY NO 654/38 3RD CROSS VIBUTHIPURA1 111513 47 6 LT1 211 2 0 1875 168 1 0 3 0.9400 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-17 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.8600 2 1473418559 8421086000 SHEH10269 C SUDHA C.SUDHA - 111513 303 6 LT1 211 2 0 2992 159 1 0 3 0.9600 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-03-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2800 2 1473418555 8420345087 7SHEH98082 R.PRASANNA KEERTHI NO 3, AS PALYA 111513 373 6 LT1 211 2 0 19082 196 1 0 3 0.9000 0 3.4000 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14012359 0 99999 28774259 0 0 0 3 0 0 0 0 0 0 R.PRASANNA KEERTHI,NO 3, AS PALYA 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 154.5000 170 2023-07-03 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.7700 2 1473418305 8366296231 7SHL89350 ANEES AHMED.H. #26, K NO 645/3 BETHEL SCHOOL ROAD 111513 137 6 LT1 211 1 0 2092 28 1 0 3 0.9400 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-07-05 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.1200 2 1473418439 8326948219 7SHEH90443 PRASHANTH KAMLE #1 10,ANNASANDRA PALAYA,BANGLORE 111513 362 6 LT1 211 2 0 18894 37 1 0 3 1 0 0 0 0 170 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 229.4200 0 2024-08-17 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 2 0 0 1.3600 2 LNT 1 Phase 1473418554 8310167926 S17HL2223 SHANU NO 48 A S PALY A BAN GALORE 111513 106 6 LT1 211 1 0 5144 63 1 0 3 0.9800 0 1 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.6100 2 1473418391 8264176000 HL17536 K.J.RANGARAJ A S PALYA - 111513 17 6 LT1 211 0.4000 0 5289 175 1 0 3 0.9600 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 178.0800 196 2023-06-30 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.4800 2 1473418390 8261876000 7MSHL50830 M.MURALI NO.447/1 A.S.PALYA 111513 458 6 LT1 211 0.4800 0 12343 47 1 0 3 1 0 0 0 0 240 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-19 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0.9500 2 1473418589 8226566000 7SHL25156 M. MURALI REDDY NO-106 VIBUTHIPURA 111513 402 6 LT1 211 0.2000 0 367 5 1 0 3 1 47 0 0 0 760 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.0100 2 1473418406 1069186000 HEH8469 T.R.SHIVA RAMAN VIBUTHIPURA - 111513 155 6 LT1 211 3 0 5081 106 1 0 3 0.8200 0 1.4500 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 227.0800 0 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1300 2 1473418565 1053186000 HL16817 K J RAMAMURTHY A S PALYA - 111513 18 6 LT1 211 1 0 6519 188 1 0 3 0.9200 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 204.7500 0 2023-06-29 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1800 2 1473418676 1013576000 7SHWP67071 Smt.S.GEETHA NO.50,2ND CRSS,ANNASANDRA PALYA,VIBHUTIPURA A.S.PALYA 111513 96 6 LT1 211 0 3 15113 240 1 0 3 0.9800 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14012359 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 3.9000 2 1473418749 1000286000 7SHWP62577 JAYALAKSHMI NO.221 A.S.PALYA 111513 158 6 LT1 211 0 1 2926 18 1 0 3 1 -157 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1473418356 0969776000 7SHL62624 K.RAJU NO,11,KNO,381,3RD CROSS A,S,PALYA 111513 227 6 LT1 211 0.2400 0 12410 97 1 0 3 1 0 0 0 0 820 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14012359 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111115932148D 0 0 0 1 0 0 0 0 0 0 K.RAJU,NO,11,KNO,381,3RD CROSS A,S,PALYA 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.6600 83 2025-06-10 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.1800 2 1473418754 0697966000 7SHL22359 MRS:HASEENA BASEER. NO 630/1. 4TH CROSS. 111513 328 6 LT1 211 0.4800 0 5501 197 1 0 3 0.9500 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 165.0800 182 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.8700 2 1473418346 0684576000 7SHEH65202 ILIYASAKHAN AND HASINA BANU NO.479/B A.S.PALYA 111513 377 6 LT1 211 5 0 53540 157 1 0 3 1 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14012359 0 9999999 111115939948D 0 0 0 3 0 0 0 0 0 0 ILIYASAKHAN AND HASINA BANU,NO.479/B A.S.PALYA 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2025-01-15 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.5700 2 1473418403 0668086000 7SHL19716 M.PRAKASH NO 23 A S PALYA 111513 322 6 LT1 211 0.6000 0 1408 51 1 0 3 0.9400 0 1.0200 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.4800 2 1473418591 0631176000 7SHEH34696 C. SUDHA NO,11.A.S. PALYA BANGALORE 111513 307 6 LT1 211 2 0 1663 151 1 0 3 0.7800 0 3.4000 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2025-03-12 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1800 2 1473418624 0609529769 S17HL1611 PAPAIAH REDDY NO.57, ANNASA NDRA PALYA 111513 288 6 LT1 211 1 0 5133 3 1 0 3 1 3 0 0 0 1100 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2024-03-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.0010 2 1473418626 0601296887 7SHL68576 Smt.S.GEETHA NO50, 2ND CROSS A S PALYA BANGALORE 111513 101 6 LT1 211 1 0 7383 65 1 0 3 1 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14012359 0 99999 111112864843 0 0 0 1 0 0 0 0 0 0 Smt.S.GEETHA,NO50, 2ND CROSS A S PALYA BANGALORE 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-08-08 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.4600 2 1473418572 0556186000 7SHL53913 M. ANANTHAPRIYATHARSHINI NO.7 A.S.PALYA 111513 352 6 LT1 211 1 0 497 25 1 0 3 0.9200 0 1.0800 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14012359 0 0 3932305 0 0 0 0 0 0 0 0 0 0 M. ANANTHAPRIYATHARSHINI,NO.7 A.S.PALYA 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3480 2 1473418625 0515776000 7SHL48016 Smt.N.M.ANANTHA PRIYA THARISINI NO.110,KNO.376 A.S.PALYA 111513 200 6 LT1 211 1 0 21639 132 1 0 3 1 0 1 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-29 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 2 0 0 2 2 LGZ 1 Phase 1473418622 0515139883 S17HL10890 P R KARIYAPPA NO 568/2 BETHEL SCHOOL ROAD A S PALYA3 111513 33 6 LT1 211 1 0 3453 59 1 0 3 0.8000 -90 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-30 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.5900 2 1473418424 0479456195 S17HL10891 P R KARIYAPPA NO 568/2 BETHEL SCHOOL ROAD A S PALYA1 111513 34 6 LT1 211 1 0 1061 33 1 0 3 0.9900 448 2.3000 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-07-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.4800 2 1473418524 8941186000 7SHWP19864 M. JAYARAM NO.437/A VIBUTHI PURA 111513 337 6 LT1 211 0 1 314 14 1 0 3 0.7200 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.6500 2 1473418521 8927476000 7SHEH70503 SUKIYA DEVI NO,1,KNO,114&204 A,S,PALYA 111513 383 6 LT1 211 2 0 12961 179 1 0 3 1 10 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14012359 0 9999999 111115926606D 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 177.2500 195 2023-10-20 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.0900 2 1473418551 8920076000 7SHL46198 K.H.REVANA SIDDAPPA NO.568/2,2ND CROSS A.S. PALYA 111513 28 6 LT1 211 0.4800 0 4571 188 1 0 3 0.9300 0 0 0 0 300 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14012359 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A3438069 0 0 0 3 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 150 165 2023-07-01 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.5900 2 1473418385 8746878448 7SHL73753 STEPHENSON JOSEPH #23/1,ANNASANDRA PALYA,BANGLORE 111513 325 6 LT1 211 1 0 7821 32 1 0 3 1 0 0 0 0 1480 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14012359 ASD to be paid:Rs.1480 (ignore if paid) 0 9999 110000896226 0 0 0 1 0 0 0 0 0 0 STEPHENSON JOSEPH,#23/1,ANNASANDRA PALYA,BANGLORE 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2024-03-19 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.4500 2 1473418604 0422776000 7MSHL50825 M.MURALI NO.447/1 A.S.PALYA 111513 453 6 LT1 211 0.4800 0 1006 42 1 0 3 0.9700 64 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-11-13 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1700 2 1473418339 0384479789 7SHL89181 RAJAPPA #12,A.S. PALYA,BENGALURU 111513 147 6 LT1 211 0.5000 0 11136 153 1 0 3 0.7400 -4 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14012359 0 99999 BC2453133 0 0 0 2 0 0 0 0 0 0 RAJAPPA,#12,A.S. PALYA,BENGALURU 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-08-17 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0600 2 1473418522 0361852234 7SHL83491 PRAKASH THANARAM NO 110,ANN ASANDRAPALYA 111513 7 6 LT1 211 2 0 5780 47 1 0 3 0.9700 -294 0 0 0 460 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-30 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.6900 2 1473418709 0319702263 7SHEH90034 P.VENKATA REDDY #38,AS PALYA,BANGLORE 111513 44 6 LT1 211 2 0 6591 159 1 0 3 1 0 2.7500 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-11-14 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 2 0 0 2.1800 2 LNT 1 Phase 1473418725 0305266000 7SHEH70504 SUKIYA DEVI NO,1,KNO,114&204 A,S,PALYA 111513 384 6 LT1 211 2 0 13094 17 1 0 3 1 3 0 0 0 1220 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-08-03 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1473418713 0298684658 7SHL84490 MALARAM NO 110,ANNASANDRAPALYA 111513 182 6 LT1 211 2 0 7229 55 1 0 3 0.9600 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-28 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2100 2 1473418721 0296876000 SHL12093 R.RUDRAPPA K-NO-439 ANNASANDRA PALYA 111513 77 6 LT1 211 0.4000 0 4649 52 1 0 3 0.9100 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 162.9200 179 2023-06-30 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.6100 2 1473418349 0269776000 7SHL32738 M.R.S. HARSEENA BASEER NO.630/1, 4TH CROSS, A,S. PALYA BANGALORE 111513 330 6 LT1 211 0.4800 0 3312 132 1 0 3 0.8900 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2024-03-10 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1500 2 1473418535 0235376000 7SHWP49344 PRAKASH MURTHY NO.435/2, BOREWELL ROAD AS PALYA, BANGALORE 111513 283 6 LT1 211 0 1 15152 87 1 0 3 1 54 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14012359 0 99999 111116018245 0 0 0 1 0 0 0 0 1 0 PRAKASH MURTHY,NO.435/2, BOREWELL ROAD AS PALYA, BANGALORE 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-07-11 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.1600 2 1473418425 0175476000 7SHL24080 GEETHA PONGALAN P S VIGNANNAGAR, BANGALORE. 111513 267 6 LT1 211 0.4000 0 1968 82 1 0 3 0.8900 0 1.2100 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14012359 0 9999999 A3441294 0 0 0 1 0 0 0 0 0 0 GEETHA PONGALAN P S,VIGNANNAGAR, BANGALORE. 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-14 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.3400 2 1473418608 0119276000 7MSHL50827 M.MURALI NO.447/1 A.S.PALYA 111513 455 6 LT1 211 0.4800 0 6532 23 1 0 3 1 113 1 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20 30 2025-06-13 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.1700 2 1473418705 0100186000 7SHL25966 GEETHA PANGALAN 4TH CROSS,NO 54 A.S.PALYA 111513 263 6 LT1 211 0.2800 0 836 56 1 0 3 0.8400 402 2.3500 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-10-14 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.8900 2 1473418702 0094796654 S17HEH21929 K RAMESH NO 1, 2ND CROSS,AS PALYA1 111513 51 6 LT1 211 3 0 1419 121 1 0 3 0.8200 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 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 2.1900 2 1473418361 0064952727 S17HEH4372 M DAYANANDA KUMAR # K NO 1028/426/1 ANNASANDRA PALYA 4 111513 215 6 LT1 211 3 0 7411 107 1 0 3 0.9200 0 1 0 0 0 1115 2026-04-06 3 0 0 2026-03-06 3 0 0 0 0 14012359 0 0 2020-05-18 C951353 0 0 0 1 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.9000 2 1473418545 0008676000 7SHL30919 SMT ANANTHA PRIYA THARSHINI S NO.6, BORE WELL ROAD ANNASANDRA PALYA 111513 355 6 LT1 211 0.4800 0 6313 180 1 0 3 0.9100 0 0 0 0 3370 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 185.5000 200 2023-07-09 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2300 2 1473418500 2048886728 S17HL10889 P R KARIYAPPA NO 568/2 BETHEL SCHOOL ROAD A S PALYA2 111513 32 6 LT1 211 1 0 1477 21 1 0 3 0.8700 0 1 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14012359 0 0 BC3180162 0 0 0 2 0 0 0 0 0 0 P R KARIYAPPA,NO 568/2 BETHEL SCHOOL ROAD A S PALYA2 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-07-29 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0400 2 1473418645 2019676000 7SHL25162 M. MURALI REDDY NO-106 VIBUTHIPURA 111513 408 6 LT1 211 0.2000 0 368 0 1 0 28 1 0 5.4200 0 0 890 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 40 0 14012359 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111112843978D 0 0 0 0 0 0 0 0 0 0 M. MURALI REDDY,NO-106 VIBUTHIPURA 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0 2 1473418635 2019476000 HL15315 K.C.CHANNAMMA ANNASANDRA PALYA H.A.L 111513 315 6 LT1 211 0.4800 0 1837 125 1 0 3 0.9100 4 1.6900 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-08-11 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.9500 2 1473418422 1982666000 HL13192 RAJAMMA K.NO. 448/1 ANNASANDRA PALYA 111513 428 6 LT1 211 1 0 833 49 1 0 3 0.9700 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13 23 2026-03-10 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.9200 2 1473418603 1946576000 7SHL53123 MR MOHAMMED IBRAHIM KHAN #2 631/1 BETHEL ROAD VINAYAKA NAGAR- 111513 64 6 LT1 211 1 0 23450 125 1 0 3 1 0 1 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 121.0800 133 2023-08-10 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.9500 2 1473418750 1891446129 7SHL68575 Smt.S.GEETHA NO50 2ND CROSS A S PALYA BANGALORE 111513 100 6 LT1 211 1 0 10955 176 1 0 3 1 0 1 0 0 1160 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-07-01 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.2000 2 1473418531 1832086000 7SHWP44708 S D YASHAVANTHA RAO AND MEENAKSHI SAWANTH NO.56, A.S. PALYA 111513 297 6 LT1 211 0 1 1547 28 1 0 3 0.8700 0 0 0 0 1320 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.6200 2 1473418698 1819357132 S17HEH673 K LUKOSE NO.13, KNO.630, ANNASAN DRA PALYA 111513 117 6 LT1 211 3 0 10059 120 1 0 3 0.9300 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14012359 0 99999 BC2586323 0 0 0 3 0 0 0 0 0 0 K LUKOSE,NO.13, KNO.630, ANNASAN DRA PALYA 0 0 0 0 0 0 0 2026-04-06 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 2.6900 2 1473418681 1814176000 7SHL21620 SMT: PADMAVATHI. NO 16. SY NO 110. A S PALYA. 111513 205 6 LT1 211 1 0 21638 41 1 0 3 1 -2 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-07-04 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1473418337 1798476000 7SHL30923 SMT ANANTHA PRIYA THARISINI S NO.6, BORE WELL ROAD ANNASANDRA PALYA 111513 359 6 LT1 211 0.4800 0 3439 98 1 0 3 0.8900 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2025-05-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.6400 2 1473418336 1784776000 7SHL62623 K.RAJU NO,11,KNO,381,3RD CROSS A,S,PALYA 111513 226 6 LT1 211 1 0 15652 111 1 0 3 1 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14012359 0 9999999 111115936350D 0 0 0 1 0 0 0 0 0 0 K.RAJU,NO,11,KNO,381,3RD CROSS A,S,PALYA 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-03 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.4300 2 1473418335 1783876000 HEH3329 HASEENA BASHEER A S PALYA ANNASANDRA PALYA 111513 14 6 LT1 211 3 0 14436 66 1 0 3 1 -256 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14012359 0 99999 111116030929 0 0 0 1 0 0 0 0 0 0 HASEENA BASHEER,A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 122 134 2023-07-05 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1473418690 1720276000 HL11886 MURALI M NO. 487/1 A S PALYA 111513 401 6 LT1 211 0.2800 0 2774 119 1 0 3 0.9300 -273 0 0 0 920 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-08-12 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.3000 2 1473418694 1714971277 S17HEH155 GANTALAMMA #448/1,RADHA NILAYAM,BEHIND BAKE PALACE BAKERY,ANNASANDRAPALYA,HAL(P),BENGALURU-560017 111513 416 6 LT1 211 2 0 9668 124 1 0 3 0.9500 -4 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-06-20 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.8100 2 1473418767 1697731980 S17HEH22184 P VENKATA REDDY NO 654/38 3RD CROSS VIBUTHIPURA 111513 46 6 LT1 211 2 0 2148 166 1 0 3 0.9500 0 2.3900 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-16 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1500 2 1473418355 1670092797 7SHL83490 PRAKASH THANARAM NO 110,ANNA SANDRAPALYA 111513 6 6 LT1 211 2 0 15174 178 1 0 3 0.8900 0 0 0 0 3780 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14012359 ASD to be paid:Rs.3780 (ignore if paid) 0 99999 37717293 0 0 0 2 0 0 0 0 0 0 PRAKASH THANARAM,NO 110,ANNA SANDRAPALYA 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 156 172 2023-06-30 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2200 2 1473418353 1661186000 7MSHL50837 M.MURALI NO.447/1 A.S.PALYA 111513 464 6 LT1 211 0.4800 0 19927 38 1 0 3 1 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-09-13 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1473418539 1642086000 7SHL20248 SMT IDRANI. NO 803 A S PALYA.HAL(PO). 111513 162 6 LT1 211 0.4000 0 3537 78 1 0 3 0.7600 0 0 0 0 970 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14012359 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 A3439580 0 0 0 1 0 0 0 0 0 0 SMT IDRANI.,NO 803 A S PALYA.HAL(PO). 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.8600 2 1473418328 1572680859 S17HL1604 N V PRAKASH MURTHY NO 435 /2 A S P ALYA HAL 111513 284 6 LT1 211 1 0 8472 91 1 0 3 0.9700 7 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.4000 2 1473418495 1565086000 7SHEH12485 ABDUL SUBHAN A.S.PALYA - 111513 260 6 LT1 211 3 0 814 4 1 0 3 0.7000 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-09-04 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1700 2 1473418686 1509159685 S17HL2626 ABDUL SUBHAN NO 55,AS PALYA,BANGLORE 111513 261 6 LT1 211 1 0 1296 9 1 0 3 0.9200 -34 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-09-10 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.8200 2 1473418691 1505966000 HL11842 AHAMED MOHIYUDDIN NO. 61 A S PALYA 111513 276 6 LT1 211 0.4800 0 10752 79 1 0 3 1 -3976 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14012359 0 99999 111110372132 0 0 0 2 0 0 0 0 0 0 AHAMED MOHIYUDDIN,NO. 61 A S PALYA 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-07-03 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.5500 2 1473418765 1494656089 S17HEH154 GANTALAMMA #448/1,RADHA NILAYAM,BEHIND BAKE PALACE BAKERY,ANNASANDRAPALYA,HAL(P),BENGALURU-560017 111513 415 6 LT1 211 2 0 10118 172 1 0 3 0.9800 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 130.1700 143 2023-06-28 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.3100 2 1473418386 1487776000 7SHWP65210 SAJIDA BEGUM NO.19,6TH CROSS A.S.PALYA 111513 127 6 LT1 211 0 1 3809 21 1 0 3 1 0 0 0 0 560 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.4500 2 1473418382 1487576000 7SHL20247 SMT INDRANI. NO 803 A S PALYA. 111513 163 6 LT1 211 0.4000 0 3855 67 1 0 3 0.9400 755 3.8800 0 0 2100 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14012359 ASD to be paid:Rs.2100 (ignore if paid) 0 9999999 A3446827 0 0 0 1 0 0 0 0 0 0 SMT INDRANI.,NO 803 A S PALYA. 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.1800 2 1473418381 1482376000 HL13191 RAJAMMA K.NO. 448/1 ANNASANDRA PALYA 111513 429 6 LT1 211 1 0 8286 289 1 0 3 0.8900 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14012359 0 9999999 A3439261 0 0 0 4 0 0 0 0 0 0 RAJAMMA,K.NO. 448/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2026-04-06 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 3.6700 2 1473418350 1472086000 7SHEH19441 K LUKOSE NO.13, KNO.630 ANNASANDRA PALYA 111513 120 6 LT1 211 3 0 5058 155 1 0 3 0.9300 0 1.5200 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14012359 0 9999999 A3438070 0 0 0 2 0 0 0 0 0 0 K LUKOSE,NO.13, KNO.630 ANNASANDRA PALYA 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-07-10 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1500 2 1473418734 1388476000 7SHL24138 PRAKASH MURTHY NO-435/2. A.S. PALYA BORE WELL ROAD 111513 281 6 LT1 211 0.4800 0 3780 115 1 0 3 0.9300 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14012359 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.4200 2 1473418602 1345086000 7SHL45353 K.GOVINDARAJ NO.6, 7TH CROSS A.S.PALYA 111513 88 6 LT1 211 0.1200 0 2482 73 1 0 3 0.7000 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2900 2 1473418384 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 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-07-29 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.0010 2 1473418568 8736202107 S17MSHEH6950 BHARATH PAWAR AND JAMUNA BAI NO 19 AND 19/2 K NO 110 ANNASANDRAPALYA VIBHUTHIPURA 111513 168 6 LT1 211 1 5 42305 651 1 0 3 0.8600 0 2.1000 0 0 17060 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 7.3800 2 1473418570 8717250548 S17HEH158 GANTALAMMA #448/1,RADHA NILAYAM,BEHIND BAKE PALACE BAKERY,ANNASANDRAPALYA,HAL(P),BENGALURU-560017 111513 425 6 LT1 211 2 0 6164 149 1 0 3 0.8900 0 1 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14012359 0 99999 BC2605103 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-08-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.5900 2 1473418438 1273800674 7SHL68521 SRI L MURALIDHAR NO 437/3 1ST MAIN 2ND CROSS A S PALYA BANGALORE 111513 245 6 LT1 211 1 0 6300 17 1 0 3 1 -50 0 0 0 990 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14012359 ASD to be paid:Rs.990 (ignore if paid) 0 99999 5117536320D 0 0 0 1 0 0 0 0 0 0 SRI L MURALIDHAR,NO 437/3 1ST MAIN 2ND CROSS A S PALYA BANGALORE 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-07-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0.5500 2 1473418459 1262076000 7SHL62554 NAVEED PASHA NO,3,KNO,342 A,S,PALYA 111513 68 6 LT1 211 1 0 19279 121 1 0 3 1 272 1.4500 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 132.5800 146 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.1600 2 1473418318 1191176000 7MSHL50835 M.MURALI NO.447/1 A.S.PALYA 111513 463 6 LT1 211 0.4800 0 22235 101 1 0 3 1 0 1 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14012359 0 99999 111116082553 0 0 0 3 0 0 0 0 0 0 M.MURALI,NO.447/1 A.S.PALYA 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.5500 2 1473418315 1186196648 7SHL77303 ATTAR SHABEENA NO 3,2ND CROSS,AS PALYA,BANGLORE 111513 73 6 LT1 211 1 0 17034 184 1 0 3 0.9600 0 0 0 0 3030 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 199.6700 200 2023-08-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1000 2 1473418486 1169388228 7SHL69489 SRI C A KUSHALAPPA NO 15 ANNASANDRA PALYA BANGALORE 111513 243 6 LT1 211 0.4000 0 13581 140 1 0 3 1 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 142.7500 157 2023-07-10 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 2 0 0 3.4200 2 LNT 1 Phase 1473418457 1161776000 7SHL22043 SRI JANARDHAN. NO 16/1. A S PALYA. 111513 308 6 LT1 211 1 0 1968 28 1 0 3 0.9200 438 2.6300 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1700 2 1473418460 1152163940 7SHL92511 M G RAMAKRISHNA AND M MALLIKA NO 889 AS PALYA HAL 111513 300 6 LT1 211 1 0 1075 20 1 0 3 0 0 1.2400 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.8000 2 1473418456 1148876000 7SHL25967 GEETHA PANGALAN 4TH CROSS,NO.54 A.S.PALYA 111513 265 6 LT1 211 0.2800 0 4782 168 1 0 3 0.9600 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 147.4200 162 2023-06-30 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1100 2 1473418558 1135076000 HEH2746 I GRACY #1019/522/1,A S PALYA VIBHUTIPURA MN RD,BLR-37 111513 150 6 LT1 211 3 0 1959 99 1 0 3 0.9400 -2682 0 0 0 910 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-09-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.4700 2 1473418620 1130288071 S17HEH4314 PRABHU KUMAR NO 14 K NO 1028/426/A ANNASANDRA PALYA 1 111513 209 6 LT1 211 2 0 10535 182 1 0 3 0.9600 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-08-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.9200 2 1473418642 1109076000 7SHL31506 AHAMED MOHINDDIR NO.61, ANNASANDRA PALYA BANGALORE 111513 277 6 LT1 211 0.4800 0 453 12 1 0 3 0.7800 111 1 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 2024-05-02 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.5700 2 1473418405 1079376000 7SHEH70506 SUKIYA DEVI NO,1,KNO,114&204 A,S,PALYA 111513 386 6 LT1 211 3 0 17999 78 1 0 3 1 62 0 0 0 440 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-10-17 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1473418416 1071876000 7SHWP18083 NEELAMMA NO.25, KNO.645/3 ANNASANDRA PALYA 111513 136 6 LT1 211 0 1 144 9 1 0 3 0.8700 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2800 2 1473418514 3192576000 HL9736 MURALI 448/1 ANNASANDRA PALYA 111513 442 6 LT1 211 0.2000 0 544 48 1 0 3 0.9800 0 0 0 0 70 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.5400 2 1473418455 3159976000 7SHL46358 S D YASHAVANTHA RAO AND MEENAKSHI SAWANTH NO.56, A.S. PALYA 111513 294 6 LT1 211 1 0 3521 284 1 0 3 0.9100 0 0 0 0 6590 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 260.1700 0 2023-08-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.6400 2 1473418323 3107676000 7SHL60695 ATTAR SHABEENA NO.3, 110,KNO.473,19TH CROSS SYED BLOC,A.S.PALYA 111513 71 6 LT1 211 1 0 10645 185 1 0 3 1 0 5.8900 0 0 240 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2025-06-09 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 2 0 0 2.2100 2 LGZ 1 Phase 1473418482 3076616185 7SHEH102852 GANTALAMMA #448/1,RADHA NILAYAM,BEHIND BAKE PALACE BAKERY,ANNASANDRAPALYA,HAL(P),BENGALURU-560017 111513 420 6 LT1 211 2 0 16033 223 1 0 3 0.9500 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14012359 0 99999 37714210 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 149.2500 164 2023-07-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.3500 2 1473418487 3073666000 7MSHWP51444 M.MURALI NO.447/1 A.S.PALYA 111513 466 6 LT1 211 0 2 6189 0 1 0 3 1 438 3.3400 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.1500 2 1473418552 3046876000 HL16534 HASEENA BASHEER A.S.PALYA - 111513 8 6 LT1 211 0.4800 0 3081 87 1 0 3 0.9000 0 1.0500 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-09-14 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.7300 2 1473418615 3046001357 7SHL73752 STEPHENSON JOSEPH #23/1,A NNASANDRA PALYA,BANGLORE 111513 327 6 LT1 211 1 0 8303 71 1 0 3 1 0 0 0 0 750 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-08-12 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.2500 2 1473418658 3025186000 7SHEH11961 M G RAMAKRISHNA AND M MALLIKA NO 889. VIBHUTHIPURA. 111513 298 6 LT1 211 3 0 3859 108 1 0 3 0.6800 0 5 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.5600 2 1473418761 3013676000 HEH8620 S D YASHAVANTHA RAO AND MEENAKSHI SAWANTH A.S.PALYA - 111513 296 6 LT1 211 3 0 6307 79 1 0 3 0.9400 0 0 0 0 2160 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14012359 ASD to be paid:Rs.2160 (ignore if paid) 0 9999999 A3461936 0 0 0 2 0 0 0 0 0 0 S D YASHAVANTHA RAO AND MEENAKSHI SAWANTH,A.S.PALYA - 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 220.4200 0 2026-03-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.3900 2 1473418331 3006876000 7SHEH18082 NEELAMMA NO.25, KNO.645/3 ANNASANDRA PALYA 111513 133 6 LT1 211 2 0 4746 108 1 0 3 0.8300 0 0 0 0 1440 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 185.4200 200 2023-12-01 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.9200 2 1473418498 2974576000 7MSHL36409 HEMOJI RAO NO.381, A.S. PALYA BANGALORE 111513 222 6 LT1 211 1 0 3888 59 1 0 3 0.9300 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 185.0800 200 2023-06-21 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.9800 2 1473418510 2958966000 HL9713 G.ASWATHANARAYAANA REDDY NO 609/6 ANNASANDRA PALYA 111513 384 6 LT1 211 0.1600 0 236 3 1 0 3 0.8000 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.0600 2 1473418689 2922576000 7SHEH24341 ABDUL SUBHAN NO.55, A.S. PALYA BANGALORE 111513 257 6 LT1 211 2 0 6307 198 1 0 3 0.8900 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14012359 0 9999999 A3438388 0 0 0 3 0 0 0 0 0 0 ABDUL SUBHAN,NO.55, A.S. PALYA BANGALORE 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 188.2500 200 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.9400 2 1473418325 2802576000 7SHL28703 M. JAYARAM NO.437/A VIBUTHI PURA 111513 334 6 LT1 211 1 0 3176 186 1 0 3 0.9000 0 0 0 0 770 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-07-03 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.8100 2 1473418481 2768076000 7SHL26643 RAGHAVENDRA T R NO-14/1 BETHAL SCHOOL RD- ANNASANDRA PALAYA 111513 126 6 LT1 211 0.5000 0 277 9 1 0 3 0.9600 1 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2026-01-21 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.5100 2 1473418649 2727176000 7SHL49280 JANARDHAN NO.161/1, 2ND CROSS A.S PALYA 111513 311 6 LT1 211 0.5000 0 7570 55 1 0 3 1 0 1 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25 35 2025-05-12 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.2200 2 1473418507 2656576000 7SHWP54694 MR MOHAMMED IBRAHIM KHAN #2 631/1 BETHEL ROAD VINAYAKA NAGAR- 111513 62 6 LT1 211 0 1 12120 28 1 0 3 1 0 1 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2025-11-03 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.4000 2 1473418503 2641876000 HEH3344 I GRACY #1019/522/1,A S PALYA VIBHUTIPURA MN RD,BLR-17 111513 151 6 LT1 211 3 0 4259 113 1 0 3 0.8500 -435 0 0 0 180 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 189.3300 200 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.6300 2 1473418646 2615666000 7MSHL50831 M.MURALI NO.447/1 A.S.PALYA 111513 459 6 LT1 211 0.4800 0 13417 62 1 0 3 1 116 1 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.5700 2 1473418547 2557346764 S17HEH667 K CHANDRIKA NO 12 A S P ALYA 111513 113 6 LT1 211 2 0 8432 93 1 0 3 0.8500 147 0 0 0 1900 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-07-12 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.6200 2 1473418546 2546186000 7SHL48015 Smt.N.M.ANANTHA PRIYA THARISINI NO.110,KNO.376 A.S.PALYA 111513 199 6 LT1 211 1 0 16637 15 1 0 3 1 -3 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-07-08 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 2 0 0 0.2100 2 LGZ 1 Phase 1473418671 2524566000 7SHL31589 JEEVARAM NO.8, 4TH CROSS AS. PALYA 111513 413 6 LT1 211 0.4800 0 4420 136 1 0 3 0.8800 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 124.3300 137 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.9100 2 1473418757 2519186000 HL17341 SAJIDA BEGUM #-19,6TH CROS,A.S.PALYA VIBHUTIPURA MN RD,BLORE-17 111513 130 6 LT1 211 0.4800 0 2494 125 1 0 3 0.8800 0 3.8900 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 3.1500 2 1473418732 2515776000 7SHWP62414 P.RAMESH NO.10,4TH CROSS A,S.PALYA 111513 230 6 LT1 211 0 1 1074 7 1 0 3 1 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0.4100 2 1473418454 2471576000 SHL12086 KRISHNA NO. 53 A S PALYA 111513 273 6 LT1 211 0.2400 0 3988 131 1 0 3 0.8700 0 1 0 0 1390 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-07-09 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.7400 2 1473418458 2468739202 S17HL1612 PAPAIAH REDDY NO.57, ANNASAN DRA PALYA 111513 289 6 LT1 211 1 0 2392 46 1 0 3 0.9400 0 1 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14012359 0 99999 BC2648890 0 0 0 1 0 0 0 0 0 0 PAPAIAH REDDY,NO.57, ANNASAN DRA PALYA 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-21 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.3900 2 1473418717 2429566000 3SHL11330 A.MARIA.RAJA 633/2 DO 111513 236 6 LT1 211 1 0 1750 67 1 0 3 0.9600 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 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 2.2000 2 1473418344 2395976000 7SHL46548 P.KI.DAMODARAN NO.630/1, A.S.PALYA 111513 83 6 LT1 211 0.4800 0 2699 53 1 0 3 0.7800 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-08-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 3.3000 2 1473418409 2382766000 7SHWP42226 K.ILYAS AHAMED NO.6,1ST MAIN A,S.PALYA 111513 432 6 LT1 211 0 2 3273 89 1 0 3 0.9900 0 0 0 0 2130 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.9100 2 1473418673 2317736946 S17HL2220 SHANU NO 48 A S PALYA BANGALORE 111513 109 6 LT1 211 2 0 11714 190 1 0 3 0.9800 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 4.2600 2 1473418731 2304176000 HEH3398 JAYALAKSHMI A S PALYA ANNASANDRA PALYA 111513 157 6 LT1 211 3 0 3475 158 1 0 3 0.9400 0 0 0 0 2390 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14012359 ASD to be paid:Rs.2390 (ignore if paid) 0 9999999 A3446828 0 0 0 4 0 0 0 0 0 0 JAYALAKSHMI,A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 155.4200 171 2023-07-09 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 3.5900 2 1473418427 0466776000 HL16535 HASEENA BASHEER A.S PALYA - 111513 9 6 LT1 211 0.4800 0 2114 82 1 0 3 0.9000 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2024-07-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0300 2 1473418578 0453019730 S17HL2227 SHANU NO 48 A S PALYA BAN GALORE 111513 110 6 LT1 211 5 0 3936 93 1 0 3 0.9700 529 2.6700 0 0 3400 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-09-19 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.6800 2 1473418607 0423776000 SHWP1296 THOMAS GEORGE NO. 659/11, 1309/4 VIBUTHI PURA 111513 37 6 LT1 211 0 6 170 56 1 0 3 0.8300 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14012359 0 0 3087087 0 0 0 5 0 0 0 0 1 0 THOMAS GEORGE,NO. 659/11, 1309/4 VIBUTHI PURA 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-08-20 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 5.3900 2 1473418520 2167668637 7SHEH102853 GANTALAMMA #448/1,RADHA NILAYAM,BEHIND BAKE PALACE BAKERY,ANNASANDRAPALYA,HAL(P),BENGALURU-560017 111513 419 6 LT1 211 2 0 11246 109 1 0 3 0.9600 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 156.1700 172 2023-08-10 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1100 2 1473418525 2161976000 HEH3476 G.S.KRISHNAPPA A S PALYA ANNASANDRA PALYA 111513 25 6 LT1 211 3 0 19241 132 1 0 3 1 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.1800 2 1473418526 2153576000 7SHWP22188 K.CHANDRIKA NO.8, ANNASANDRA PALYA MISSION ROAD HAL 111513 116 6 LT1 211 0 1 846 35 1 0 3 0.9200 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.4800 2 1473418517 2147476000 7MSMEH26791 C.RAJESHWARI NO.401/1, A.S. PALYA BANGALORE-17 111513 190 6 LT1 211 2 0 373 13 1 0 3 0.7900 -272 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-29 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1400 2 1473418769 2095339941 7SHWP88159 B.M CHANDRAPPA #8, BORWEL ROAD,ANNASANDRA PALYA,BANGLORE 111513 342 6 LT1 211 0 1 3521 33 1 0 3 1 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14012359 0 99999 111110321383 0 0 0 1 0 0 0 0 0 0 B.M CHANDRAPPA,#8, BORWEL ROAD,ANNASANDRA PALYA,BANGLORE 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1473418499 2057376000 7SHEH67069 Smt.S.GEETHA NO.50,2ND CRSS,ANNASANDRA PALYA,VIBHUTIPURA A.S.PALYA 111513 98 6 LT1 211 3 0 2105 143 1 0 3 0.9800 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 112 123 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 3 2 1473418571 4066676000 7SHL22658 SYED RAHAMATHULLA A.S PALYA - 111513 366 6 LT1 211 0.4000 0 642 35 1 0 3 0.9800 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2025-12-21 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.8900 2 1473418567 4061876000 7SHL26644 RAGHAVENDRA T R NO-14/1 BETHAL SCHOOL RD ANNASANDRA PALAYA 111513 125 6 LT1 211 5 0 6033 198 1 0 3 0.9200 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2024-03-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 3.2600 2 1473418411 3975976000 HL11405 RAJU 8, DO 111513 132 6 LT1 211 0.4800 0 2009 54 1 0 3 0.7600 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.0600 2 1473418722 3930576000 7SHWP44589 K.H.REVANA SIDDAPPA NO.568/2,2ND CROSS A.S. PALYA 111513 27 6 LT1 211 0 1 180 10 1 0 3 0.7700 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.0900 2 1473418723 3925584208 7SHEH90442 PRASHANTH KAMLE #110,ANNASANDRA PALAYA,BANGLORE 111513 361 6 LT1 211 2 0 10119 166 1 0 3 1 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2025-07-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 2 0 0 1.9400 2 LNT 1 Phase 1473418501 3893797197 S17HL1613 PAPAIAH REDDY NO.57, ANNA SAND RA PALYA 111513 290 6 LT1 211 1 0 4070 42 1 0 3 0.9700 116 1 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14012359 0 99999 BC2648891 0 0 0 1 0 0 0 0 0 0 PAPAIAH REDDY,NO.57, ANNA SAND RA PALYA 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.4800 2 1473418557 3855387947 S17HEH156 GANTALAMMA #448/1,RADHA NILAYAM,BEHIND BAKE PALACE BAKERY,ANNASANDRAPALYA,HAL(P),BENGALURU-560017 111513 417 6 LT1 211 2 0 6563 127 1 0 3 0.9300 0 0 0 0 370 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-30 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.5300 2 1473418634 3850105063 S17HL1603 N V PRAKASH MURTHY NO 435/2 A S PALYA HAL 111513 286 6 LT1 211 1 0 4504 37 1 0 3 0.8100 21 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14012359 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-11-13 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2100 2 1473418638 3850076000 7SHL35501 JOGIALEX NO.10, 1320, A.S. PALYA BANGALORE 111513 234 6 LT1 211 0.4800 0 42069 188 1 0 3 1 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 160.6700 177 2023-07-12 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1473418766 3821186000 7SHL46197 K.H.REVANA SIDDAPPA NO.568/2,2ND CROSS A.S. PALYA 111513 29 6 LT1 211 0.4800 0 2421 20 1 0 3 0.9400 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-07-02 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3600 2 1473418352 3818186000 7SHWP49526 JANARDHAN NO.161/1, 2ND CROSS A.S PALYA 111513 312 6 LT1 211 0 1 5151 20 1 0 3 1 281 1.4000 0 0 490 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.0500 2 1473418423 3815676000 HL15416 Y P RAVI KEERTHY H.A.L - 111513 317 6 LT1 211 0.4800 0 3757 118 1 0 3 0.6300 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14012359 0 9999999 A3438385 0 0 0 1 0 0 0 0 0 0 Y P RAVI KEERTHY,H.A.L - 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-08-08 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.5000 2 1473418426 3813976000 7MSHWP29399 HEMOJI RAO NO.381, A.S. PALYA BANGALORE 111513 221 6 LT1 211 0 1 1379 24 1 0 3 0.9000 0 1 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.8800 2 1473418428 3811601084 7SHL77304 ATTAR SHABEENA NO 3,2ND CROSS,AS PALYA 111513 75 6 LT1 211 1 0 635 85 1 0 3 0.5300 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2024-10-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3200 2 1473418421 3798476000 7SHL25641 K. GOVINDA RAJ NO-6, K.NO-645/3 7TH CROSS 111513 85 6 LT1 211 1 0 4 0 1 0 3 0.8800 -44 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-28 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.4600 2 1473418430 3788186000 3SHL11922 ANTHONY HARRY F NO. 630/1 VIBUTHI PURA 111513 123 6 LT1 211 3 0 49162 214 1 0 3 1 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14012359 0 99999 111116074668 0 0 0 2 0 0 0 0 0 0 ANTHONY HARRY F,NO. 630/1 VIBUTHI PURA 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 216.5800 0 2023-07-01 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 2 0 0 2.0900 2 LGZ 1 Phase 1473418583 3780576000 7SHL30744 K. GOVIND RAJU NO.6, 7TH CROSS ANNASANDRA PALYA 111513 90 6 LT1 211 0.4800 0 2784 57 1 0 3 0.6800 -19 0 0 0 1210 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 155.7500 171 2023-08-03 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2400 2 1473418588 3779588720 S17HL577 KRISHNA NO. 53, A S PALYA HAL 111513 275 6 LT1 211 0.5000 0 1679 24 1 0 3 0.7800 349 1.8200 0 0 500 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.1400 2 1473418595 3753186000 SHEH6360 CHAIRMAN OF SOCIAL ASSOCIATION NO. 484/2A, 163/A VIBUTHI PURA 111513 95 6 LT1 211 5 0 12061 735 1 0 3 0.8100 0 23.1400 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 4.9130 2 1473418592 3751858411 S17HEH4371 M DAYANANDA KUMAR # K NO 1028/426/1 ANNASANDRA PALYA 2 111513 214 6 LT1 211 2 0 11901 168 1 0 3 0.9700 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 161.8300 178 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1700 2 1473418322 3712876000 7SHEH23738 P. VENKATA REDDY NO.654/38, VIBUTHI PURA BANGALORE 111513 43 6 LT1 211 2 0 2377 92 1 0 3 0.8900 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14012359 0 9999999 A3438704 0 0 0 2 0 0 0 0 0 0 P. VENKATA REDDY,NO.654/38, VIBUTHI PURA BANGALORE 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2025-05-17 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.9400 2 1473418445 3676966000 7SHL62553 NAVEED PASHA NO,3,KNO,342 A,S,PALYA 111513 69 6 LT1 211 1 0 6295 27 1 0 3 0.9500 367 1.8900 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 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 0.1500 2 1473418451 3663076000 7SHL27242 PAPAIAH REDDY NO.57, ANNASANDRA PALYA BANGALORE 111513 287 6 LT1 211 1 0 2391 72 1 0 3 0.8400 56 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-06-30 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.1800 2 1473418317 3615976000 7SHL43980 ANANTHA.P.M NO.7, 2ND CROSS A,S,PALYA 111513 350 6 LT1 211 1 0 2800 85 1 0 3 0.8000 -13 0 0 0 1340 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14012359 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 A3446384 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-07-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.5600 2 1473418314 3611676000 7SHL28705 M. JAYARAM NO.437/A VIBUTHI PURA 111513 336 6 LT1 211 0.5000 0 2288 54 1 0 3 0.8200 109 0 0 0 1000 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14012359 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 A3432399 0 0 0 2 0 0 0 0 0 0 M. JAYARAM,NO.437/A VIBUTHI PURA 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-09-30 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.6000 2 1473418316 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 1 294 2.2200 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14012359 0 99999 111115944050 0 0 0 1 0 0 0 0 0 0 SRI L MURALIDHAR,NO437/3 1ST MAIN 2ND CROSS A S PALYA BANGALORE 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1473418483 3583576000 7SHL32348 ABDUL SUBHAN NO.55, A.S. PALYA BANGALORE 111513 256 6 LT1 211 0.4800 0 3954 121 1 0 3 0.9100 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1400 2 1473418644 3543476000 7SHL43973 ANANTHA.P.M NO.7, 2ND CROSS A,S,PALYA 111513 343 6 LT1 211 1 0 3509 109 1 0 3 0.8700 9 1 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-29 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.7800 2 1473418543 6766783189 S17HEH22724 SUHAIL A NO 17 KATHA NO 635 1ST CROSS ANNASANDRA PALYA VIBHUTIPURA8 111513 317 6 LT1 211 3 0 1103 77 1 0 3 0.8700 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14012359 0 0 8713232 0 0 0 1 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.4430 2 1473418743 4715191365 S17HL22730 SUHAIL A NO 17 KATHA NO 635 1ST CROSS ANNASANDRA PALYA VIBHUTIPURA2 111513 322 6 LT1 211 1 0 3636 226 1 0 3 0.9100 0 2.0700 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 3.1670 2 1473418566 4069190851 S17HL22728 SUHAIL A NO 17 KATHA NO 635 1ST CROSS ANNASANDRA PALYA VIBHUTIPURA4 111513 320 6 LT1 211 1 0 2477 156 1 0 3 0.9200 0 21.4800 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 40 0 14012359 0 0 8713236 0 0 0 4 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 3.6110 2 1473418683 2318476000 SHL21203 SRI RAMAPPA. NO 542/2. VIBHUTHIPURA. 111513 145 6 LT1 211 1 0 121 4 1 0 3 0.7500 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1800 2 1473418362 0968476000 HL7664 SMT. INDRANI A S PALYA ANNASANDRA PALYA 111513 165 6 LT1 211 1 0 20243 138 1 0 3 1 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14012359 0 99999 111116060133 0 0 0 1 0 0 0 0 0 0 SMT. INDRANI,A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-07-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.3400 2 1473418753 0899566000 7SHL25157 M. MURALI REDDY NO-106 VIBUTHIPURA 111513 403 6 LT1 211 0.2000 0 2080 131 1 0 3 0.7000 0 15.7300 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 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 0.3400 2 1473418308 0890476000 7SHWP70507 SUKIYA DEVI NO,1,KNO,114&204 A,S,PALYA 111513 378 6 LT1 211 5 0 15098 219 1 0 3 0.8000 2784 14.3400 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 6.9600 2 1473418449 0858186000 HL14128 K.CHANDRIKA A.S.PALYA - 111513 115 6 LT1 211 1 0 4850 185 1 0 3 0.8800 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 166.3300 183 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.5400 2 1473418618 0812888351 S17HEH672 K LUKOSE NO.13, KNO.630, ANNAS ANDRA PALYA 111513 118 6 LT1 211 3 0 10073 159 1 0 3 0.9800 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.9100 2 1473418606 0748976000 7SHWP16508 K. GOVINDA RAJ NO-6, K.NO-645/3 7TH CROSS 111513 87 6 LT1 211 0.2000 1 2372 67 1 0 3 0.9400 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.4400 2 1473418605 0734966000 7SHEH23737 P. VENKATA REDDY NO.654/38, VIBUTHI PURA BANGALORE 111513 42 6 LT1 211 2 0 2941 77 1 0 3 0.8600 -226 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-08-09 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.4400 2 1473418627 0701718937 S17HL576 KRISHNA NO. 53, A S PALYA HAL 111513 274 6 LT1 211 0.5000 0 9280 147 1 0 3 0.9700 563 2.8900 0 0 3520 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-07-05 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.7700 2 1473418544 3339776000 HL17342 SAJIDA BEGUM #-19,6TH CROS,A.S.PALYA VIBHUTIPURA MN RD,BLORE-17 111513 131 6 LT1 211 0.4800 0 1414 93 1 0 3 0.8900 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3700 2 1473418628 1303576000 HEH5052 R.RUDRAPPA K NO-439 ANNASANDRA PALYA 111513 78 6 LT1 211 3 0 12004 222 1 0 3 1 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14012359 0 99999 111116107092 0 0 0 2 0 0 0 0 0 0 R.RUDRAPPA,K NO-439 ANNASANDRA PALYA 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.9200 2 1473418312 1282959302 7SHL89348 ANEES AHMED.H. #26,KNO 6 45/3 BETHEL SCHOOL ROAD 111513 139 6 LT1 211 1 0 7858 87 1 0 3 0.9000 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.8400 2 1473418311 1282676000 HL12623 MURALI M NO. 487/1 A S PALYA 111513 399 6 LT1 211 0.5200 0 3682 92 1 0 3 0.8900 0 2.9000 0 0 890 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 318.0800 0 2023-09-19 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.7700 2 1473418590 3268776000 7SHWP40251 G,PRABHA NO.21/1, A.S.PALYA 111513 161 6 LT1 211 0 1 452 10 1 0 3 0.8500 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3200 2 1473418733 3224576745 S17MSHEH6937 BHARATH PAWAR AND JAMUNA BAI NO 19 AND 19/2 K NO 110 ANNASANDRAPALYA VIBHUTHIPURA 111513 169 6 LT1 211 2 0 2719 71 1 0 3 0.9800 0 1 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14012359 0 0 BC3010221 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.4300 2 1473418324 3205576000 HL9738 MURALI 448/1 ANNASANDRA PALYA 111513 444 6 LT1 211 0.2000 0 796 16 1 0 3 0.9300 2 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1400 2 1473418699 5045776000 7SHEH12689 ILIYASAKHAN AND HASINA BANU ST NO 2. KNO 1057. A S PALYA 111513 376 6 LT1 211 3 0 47130 242 1 0 3 1 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2024-09-17 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1473418684 5039506548 S17HL161 MURALIDHAR NO 637/3 1ST MAIN ANNASANDRAPALYA 111513 250 6 LT1 211 0.5000 0 8067 10 1 0 3 0.9600 0 5.2400 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 20 0 14012359 0 99999 51046120 0 0 0 0 0 0 0 0 0 0 MURALIDHAR,NO 637/3 1ST MAIN ANNASANDRAPALYA 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-10-09 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.0100 2 1473418679 5035976000 HEH5400 P K DOMADAR NO 630/1 ANNASANDRA PALYA 111513 79 6 LT1 211 3 0 15652 106 1 0 3 1 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14012359 0 99999 111116028912 0 0 0 1 0 0 0 0 0 0 P K DOMADAR,NO 630/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-07-09 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0.9500 2 1473418760 5031676000 HEH3483 I GRACY #1019/522/1,A S PALYA VIBHUTIPURA MN RD,BLR-17 111513 152 6 LT1 211 2 0 7344 44 1 0 3 1 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14012359 0 99999 111116101456 0 0 0 1 0 0 0 0 0 0 I GRACY,#1019/522/1,A S PALYA VIBHUTIPURA MN RD,BLR-17 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1473418319 5008270004 S17HL2226 SHANU NO 48 A S PALYA BANGALORE 111513 108 6 LT1 211 1 0 4995 92 1 0 3 0.9400 422 2.2100 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2700 2 1473418550 4957976000 7SHL30743 K. GOVIND RAJU NO.6, 7TH CROSS ANNASANDRA PALYA 111513 89 6 LT1 211 0.4800 0 2749 82 1 0 3 0.6400 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3400 2 1473418616 4952476000 7SHEH34694 C. SUDHA NO,11.A.S. PALYA BANGALORE 111513 304 6 LT1 211 2 0 1699 1 1 0 3 0.8600 4 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.5000 11 2024-02-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.0200 2 1473418359 4918086000 SHWP1914 C SUDHA C SUDHA NO 795 VIBOOTHIPUT 111513 306 6 LT1 211 4 1 818 60 1 0 3 0.8700 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14012359 0 1000000 8582368 0 0 0 6 0 0 0 0 1 0 C SUDHA,C SUDHA NO 795 VIBOOTHIPUT 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2024-12-12 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 6.3700 2 1473418363 4903876000 7SHWP48062 Smt.N.M.ANANTHA PRIYA THARISINI NO.110,KNO.376 A.S.PALYA 111513 204 6 LT1 211 5 0 54447 1358 1 0 3 0.8700 0 0 0 0 16520 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14012359 ASD to be paid:Rs.16520 (ignore if paid) 0 0 7823471 0 0 0 13 0 0 0 0 1 0 Smt.N.M.ANANTHA PRIYA THARISINI,NO.110,KNO.376 A.S.PALYA 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 12.8360 2 1473418354 4891776000 SHL12085 Smt.MAGESHWARI NO. 53 A S PALYA 111513 269 6 LT1 211 0.2400 0 708 13 1 0 3 0.9800 -131 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14012359 0 9999999 A3441291 0 0 0 0 0 0 0 0 0 0 Smt.MAGESHWARI,NO. 53 A S PALYA 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1400 2 1473418360 4890976000 7SHEH40250 G.PRABHA NO.21/1, A.S.PALYA 111513 160 6 LT1 211 3 0 3503 126 1 0 3 0.8800 -324 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14012359 0 9999999 A3439333 0 0 0 1 0 0 0 0 0 0 G.PRABHA,NO.21/1, A.S.PALYA 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 151.9200 167 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.1000 2 1473418737 4822776000 SHEH10268 C SUDHA C SUDHA NO 795 VIBOOTHIPUR 111513 302 6 LT1 211 2 0 3157 97 1 0 3 0.9000 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-12-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.6700 2 1473418375 4796966000 AEH5288 V S SHARADA A S PALYA ANNASANDRA PALYA 111513 23 6 LT1 211 3 0 15170 118 1 0 3 1 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14012359 0 99999 111116019385 0 0 0 2 0 0 0 0 0 0 V S SHARADA,A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-07-03 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.6000 2 1473418374 4796844439 S17HL1614 PAPAIAH REDDY NO.57, ANNASAN DRA PALYA 111513 291 6 LT1 211 1 0 7161 49 1 0 3 0.9800 105 0 0 0 1450 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14012359 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 BC2648892 0 0 0 1 0 0 0 0 0 0 PAPAIAH REDDY,NO.57, ANNASAN DRA PALYA 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-30 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.2300 2 1473418371 4788347808 7SHL69937 SRI K S JAYARAM NO52 4TH CROSS ANNASANDRA PALYA BANGALORE 111513 254 6 LT1 211 1 0 9949 141 1 0 3 1 882 4.5100 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-03 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 2 0 0 1.7400 2 LNT 1 Phase 1473418598 4747086000 7SHL26619 Y.P. RAVI KEERTHY NO.22. 2ND CROSS AMMASANDRA PALLYA 111513 320 6 LT1 211 0.4800 0 4475 153 1 0 3 0.9400 0 1.1800 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 156.2500 172 2023-07-31 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.8600 2 1473418741 4716186000 7SHL53914 M. ANANTHAPRIYATHARSHINI NO.7 A.S.PALYA 111513 353 6 LT1 211 1 0 3520 94 1 0 3 0.9700 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14012359 0 0 3932306 0 0 0 1 0 0 0 0 0 0 M. ANANTHAPRIYATHARSHINI,NO.7 A.S.PALYA 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-19 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.4750 2 1473418506 4686789996 S17MSHEH6940 BHARATH PAWAR AND JAMUNA BAI NO 19 AND 19/2 K NO 110 ANNASANDRAPALYA VIBHUTHIPURA,, 111513 172 6 LT1 211 2 0 3074 126 1 0 3 0.9200 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2025-12-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.5100 2 1473418479 4668576000 7SHEH63157 M.S.HARISHA NO.8, A.S.PALYA 111513 339 6 LT1 211 2 0 20417 264 1 0 3 1 0 1.8600 0 0 4700 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14012359 ASD to be paid:Rs.4700 (ignore if paid) 0 9999999 111112789151D 0 0 0 2 0 0 0 0 0 0 M.S.HARISHA,NO.8, A.S.PALYA 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 210.8300 0 2023-07-10 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.1500 2 1473418478 4664376000 HEH5477 ANKAPPA N K NO 448/1 ANNASANDRA PALYA 111513 409 6 LT1 211 2 0 4522 196 1 0 3 0.9600 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.9400 2 1473418657 4641442992 7SHEH88158 B.M CHANDRAPPA #8,BORWEL ROAD,ANNASANDRA PALYA,BANGLORE 111513 341 6 LT1 211 2 0 4997 74 1 0 3 0.8000 -6 0 0 0 0 1115 2026-04-06 3 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3000 2 1473418670 4623876000 7SHL22044 SRI JANARDHAN. NO 16/1. A S PALYA. 111513 309 6 LT1 211 1 0 2694 74 1 0 3 0.9000 109 0 0 0 1100 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14012359 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 A3438710 0 0 0 1 0 0 0 0 0 0 SRI JANARDHAN.,NO 16/1. A S PALYA. 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-08-14 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.4600 2 1473418431 4592968607 S17MSHL6947 BHARATH PAWAR AND JAMUNA BAI NO 19 AND 19/2 K NO 110 ANNASANDRAPALYA VIBHUTHIPURA, 111513 179 6 LT1 211 1 0 1989 22 1 0 3 0.9100 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14012359 0 0 BC3010510 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.4100 2 1473418440 4587666000 7SHL48014 Smt.N.M.ANANTHA PRIYA THARISINI NO.110,KNO.376 A.S.PALYA 111513 202 6 LT1 211 1 0 4370 78 1 0 3 0.9100 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-07-15 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.7600 2 1473418442 4497274086 S17HEH668 K CHANDRIKA NO 12 A S PALYA 111513 111 6 LT1 211 2 0 8149 100 1 0 3 0.8400 -25 0 0 0 230 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-07-14 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0500 2 1473418378 4421098116 7SHL84488 MALARAM NO 110,ANNAS ANDRAPALYA 111513 184 6 LT1 211 1 0 1452 8 1 0 3 0.9600 -25 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-07-05 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1000 2 1473418420 4418076000 HL15596 R.KUMAR JOSEPH A.S.PALYA - 111513 142 6 LT1 211 0.4800 0 1989 42 1 0 3 0.9800 0 1 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-08-10 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1000 2 1473418419 4410976000 7SHL22660 SYED RAHAMATHULLA A.S.PALYA - 111513 368 6 LT1 211 0.4000 0 2575 66 1 0 3 0.7100 0 1.7400 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 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 1473418383 4399876000 7SHWP19443 K LUKOSE NO.13, KNO.630 ANNASANDRA PALYA 111513 122 6 LT1 211 7 1 551 166 1 0 3 0 0 1.7900 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.0900 2 1473418387 4392676000 HL12703 ABBAS A S PALYA A S PALYA 111513 316 6 LT1 211 0.6000 0 3762 118 1 0 3 0.6500 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 128.8300 142 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.5500 2 1473418573 4378576000 7MSHWP26795 C.RAJESHWARI NO.401/1, A.S. PALYA BANGALORE-17 111513 194 6 LT1 211 0 2 5686 378 1 0 3 0.8100 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.4800 2 1473418621 4342276000 7SHL18812 SMT:PADMAJA RAVINDRAN A.S.PALYA - 111513 333 6 LT1 211 0.6000 0 3522 153 1 0 3 0.9000 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 136.5800 150 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.3300 2 1473418729 4317476000 HL16754 K.S.JAYARAM A S PALYA - 111513 251 6 LT1 211 0.4800 0 2358 142 1 0 3 0.9200 0 0 0 0 1470 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14012359 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 A3436476 0 0 0 2 0 0 0 0 0 0 K.S.JAYARAM,A S PALYA - 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0600 2 1473418490 4292776000 7SHEH41937 ANANTHA.P.M NO.7, 2ND CROSS A,S,PALYA 111513 351 6 LT1 211 2 0 6108 174 1 0 3 0.9100 0 1 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-07-08 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0110 2 1473418462 4266966000 7SHWP67256 K.RAJU NO,11,KNO,381,3RD CROSS A,S,PALYA 111513 229 6 LT1 211 0 0.5000 12362 73 1 0 3 1 0 0 0 0 260 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14012359 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111112908248D 0 0 0 2 0 0 0 0 1 0 K.RAJU,NO,11,KNO,381,3RD CROSS A,S,PALYA 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.7700 2 1473418470 4264076000 7SHL25161 M. MURALI REDDY NO-106 VIBUTHIPURA 111513 407 6 LT1 211 0.2000 0 1773 100 1 0 3 0.9500 -31 3.4700 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 20 0 14012359 0 9999999 A3440032 0 0 0 1 0 0 0 0 0 0 M. MURALI REDDY,NO-106 VIBUTHIPURA 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2025-02-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.2000 2 1473418665 4245073699 S17MSHEH6939 BHARATH PAWAR AND JAMUNA BAI NO 19 AND 19/2 K NO 110 ANNASANDRAPALYA VIBHUTHIPURA,. 111513 171 6 LT1 211 2 0 5385 123 1 0 3 0.8400 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14012359 0 0 BC3010223 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-07-01 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 6.6200 2 1473418368 4206076000 HL15417 Y P RAVI KEERTHY H.A.L - 111513 318 6 LT1 211 0.4800 0 919 13 1 0 3 0.7600 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-09-14 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.2100 2 1473418373 4193776000 7MSHL36407 HEMOJI RAO NO.381, A.S. PALYA BANGALORE 111513 223 6 LT1 211 1 0 1550 14 1 0 3 0.9700 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 156.6700 172 2023-06-28 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.2500 2 1473418530 4148951249 7SHL89182 RAJAPPA #12,A.S. PALYA,BENG ALURU 111513 149 6 LT1 211 0.5000 0 5652 80 1 0 3 0.8600 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.5700 2 1473418553 4138981202 S17MSHEH6938 BHARATH PAWAR AND JAMUNA BAI NO 19 AND 19/2 K NO 110 ANNASANDRAPALYA VIBHUTHIPURA// 111513 170 6 LT1 211 2 0 8759 172 1 0 3 0.9500 0 0 0 0 2640 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14012359 ASD to be paid:Rs.2640 (ignore if paid) 0 0 BC3010222 0 0 0 2 0 0 0 0 0 0 BHARATH PAWAR AND JAMUNA BAI,NO 19 AND 19/2 K NO 110 ANNASANDRAPALYA VIBHUTHIPURA// 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 143.6700 158 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.3500 2 1473418306 2293186000 HL9737 MURALI 448/1 ANNASANDRA PALYA 111513 443 6 LT1 211 0.2000 0 2264 40 1 0 3 0.7500 1 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-07-15 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2800 2 1473418610 2212776000 7SHL25965 GEETHA PANGALAN 4TH CROSS,NO.54 A.S.PALYA 111513 262 6 LT1 211 0.2800 0 1037 16 1 0 3 0.9800 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 20 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-11-11 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.1300 2 1473418338 2191776000 7SHL43979 ANANTHA.P.M NO.7, 2ND CROSS A,S,PALYA 111513 349 6 LT1 211 1 0 1824 43 1 0 3 0.7700 1 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-08-10 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.1100 2 1473418379 4090086000 7SHL48969 UZAR BEGUM NO.631/1,2ND CROSS A.S.PALYA 111513 60 6 LT1 211 1 0 23774 183 1 0 3 1 0 1 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14012359 0 99999 111116070594 0 0 0 1 0 0 0 0 0 0 UZAR BEGUM,NO.631/1,2ND CROSS A.S.PALYA 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-06-21 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 2 0 0 1.3200 2 LGZ 1 Phase 1473418388 4079176000 7SHWP55696 M. ANANTHAPRIYATHARSHINI NO.7 A.S.PALYA 111513 354 6 LT1 211 0 3 10605 386 1 0 3 0.9700 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 5.0130 2 1473418434 5973676000 7SHL35500 JOGI ALEX NO.10, 1320, A.S. PALYA BANGALORE 111513 233 6 LT1 211 0.4800 0 11206 121 1 0 3 1 442 2.2400 0 0 420 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1473418617 5952976501 7SHEH88163 R.KUMAR JOSEP #26,ANNASANDRA PALYA,HAL 111513 144 6 LT1 211 2 0 22603 111 1 0 3 1 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14012359 0 99999 111110272601 0 0 0 1 0 0 0 0 0 0 R.KUMAR JOSEP,#26,ANNASANDRA PALYA,HAL 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 164.4200 181 2023-08-09 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.0800 2 1473418619 5945610074 7SHL92510 M G RAMAKRISHNA AND M MALLIKA NO 889 AS PALYA HAL 111513 299 6 LT1 211 1 0 4633 133 1 0 3 0 0 2.7800 0 0 550 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2024-09-13 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 3.0100 2 1473418612 5944086000 AEH5995 PERUMAL M NO.426, DO 111513 219 6 LT1 211 3 0 963 22 1 0 3 0.7800 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-07-11 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.9800 2 1473418505 5916376000 7SHL25159 M. MURALI REDDY NO-106 VIBUTHIPURA 111513 405 6 LT1 211 0.2000 0 1576 65 1 0 3 0.7700 329 1.6600 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2700 2 1473418435 5893776000 SHL12251 KUSHALAPPA A NO.-15 ANNSANDRA PALYA 111513 240 6 LT1 211 1 0 2863 134 1 0 3 0.9200 -7 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2900 2 1473418528 5809576000 HEH3484 I GRACY #1019/522/1,A S PALYA VIBHUTIPURA MN RD,BLR-17 111513 153 6 LT1 211 2 0 9022 70 1 0 3 1 0 1 0 0 520 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-08-12 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.0300 2 1473418513 5788186000 7MSHL33939 C. RAJESH WARI NO.401/1, A.S. PALYA BANGALORE-17 111513 195 6 LT1 211 0.4800 0 1534 78 1 0 3 0.9400 0 1.3500 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14012359 0 9999999 A3432049 0 0 0 2 0 0 0 0 0 0 C. RAJESH WARI,NO.401/1, A.S. PALYA BANGALORE-17 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.6200 2 1473418724 5753369821 7SHL73751 STEPHENSON JOSEPH #23/1,ANNASAND RA PALYA,BANGLORE 111513 326 6 LT1 211 0 1 10426 57 1 0 3 1 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14012359 0 9999999 111100147724 0 0 0 1 0 0 0 0 0 0 STEPHENSON JOSEPH,#23/1,ANNASAND RA PALYA,BANGLORE 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-29 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.3800 2 1473418710 5747186000 HL10197 MURALI K NO 567/1 ANNASANDRA PALYA 111513 446 6 LT1 211 0.3200 0 2233 169 1 0 3 0.9800 0 0 0 0 2060 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2024-06-29 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2 2 1473418726 5744703028 7SHL77305 ATTAR SHABEENA NO 3,2ND CRO SS,AS PALYA 111513 74 6 LT1 211 1 0 10523 104 1 0 3 0.9100 0 0 0 0 2580 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56 62 2025-05-11 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 3.4100 2 1473418771 5734222562 S17HEH4370 M DAYANANDA KUMAR # K NO 1028/426/1 ANNASANDRA PALYA 111513 213 6 LT1 211 2 0 2396 23 1 0 3 0.7100 0 1 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.9700 2 1473418334 5719576000 7SHL26624 K. ILYAS AHAMMED NO.448, A.S PALYA BANGALORE 111513 430 6 LT1 211 0.4800 0 3132 109 1 0 3 0.9200 0 2.2200 0 0 1290 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 20 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-28 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.5400 2 1473418497 5686930788 7SHEH98084 R.PRASANNA KEERTHI NO 3,AS PALYA,HAL,BANGLORE 111513 375 6 LT1 211 2 0 4891 47 1 0 3 0.9100 -671 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-19 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1200 2 1473418509 5678876000 7SHL30921 SMT ANANTHA PRIYA THARISINI S NO.6, BORE WELL ROAD ANNASANDRA PALYA 111513 357 6 LT1 211 0.4800 0 1463 56 1 0 3 0.8900 0 0 0 0 80 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2024-09-21 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.6300 2 1473418511 5670086000 7SHEH46696 JAYALAKSHMI NO.22, A.S.PALYA 111513 156 6 LT1 211 5 0 4513 296 1 0 3 0.9700 0 0 0 0 12600 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 340.4200 0 2023-08-14 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.9590 2 1473418508 5669506970 S17HL1602 N V PRAKASH MURTHY NO 435/2 A S PALYA HAL 111513 285 6 LT1 211 1 0 1864 12 1 0 3 0.9200 15 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2024-03-13 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1700 2 1473418504 5668576000 7SHL43978 ANANTHA.P.M NO.7, 2ND CROSS A,S,PALYA 111513 348 6 LT1 211 1 0 1181 35 1 0 3 0.6800 -39 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2900 2 1473418707 5543175410 S17HL2225 SHANU NO 48 A S P ALYA BANGALORE 111513 103 6 LT1 211 1 0 9616 237 1 0 3 0.8500 0 7.2100 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 9.3400 2 1473418735 5524195996 S17HL1615 PAPAIAH REDDY NO.57, ANNASA NDRA PALYA 111513 292 6 LT1 211 1 0 8782 105 1 0 3 0.9700 0 0 0 0 220 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.3000 2 1473418408 5491186000 7SHL49279 JANARDHAN NO.161/1, 2ND CROSS A.S PALYA 111513 310 6 LT1 211 0.5000 0 14934 2 1 0 3 1 115 1 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14012359 0 99999 111116030083 0 0 0 2 0 0 0 0 0 0 JANARDHAN,NO.161/1, 2ND CROSS A.S PALYA 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-08-11 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.5500 2 1473418600 5473116930 S17MSHL6946 BHARATH PAWAR AND JAMUNA BAI NO 19 AND 19/2 K NO 110 ANNASANDRAPALYA VIBHUTHIPURA/ 111513 178 6 LT1 211 1 0 3638 41 1 0 3 0.9700 -240 0 0 0 260 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2024-02-05 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2300 2 1473418599 5444876000 7SHL27239 NEELAMMA NO.25, KNO.645/3 ANNASANDRA PALYA 111513 135 6 LT1 211 0.4800 0 775 28 1 0 3 0.8700 -14 1.9500 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 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 1.9000 2 1473418577 9758766000 7SHL63977 SUKIYA DEVI NO,1,KNO,114&204 A,S,PALYA 111513 380 6 LT3A 311 3 0 38351 168 1 0 3 1 1988 10.2400 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.5200 2 1473418596 1033666000 HL10640 MURALI M. KNO.447/1 A.S. PALYA,HAL 111513 439 6 LT3A 311 0.5000 0 2194 77 1 0 3 0.9300 0 1 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3400 2 1473418380 0785766000 HL10198 MURALI ANNASANDRA PALYA - 111513 449 6 LT3A 311 0.1200 0 17601 602 1 0 3 0.9100 0 25.1500 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14012359 0 9999999 A3440027 0 0 0 5 0 0 0 0 1 0 MURALI,ANNASANDRA PALYA - 0 7.2000 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 4.7200 2 1473418629 0508766000 HL12814 MURALI M A S PALYA A S PALYA 111513 469 6 LT3A 311 0.1600 0 2626 92 1 0 3 0.9000 0 3.0100 0 0 210 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.5200 2 1473418389 0183966000 HL9715 G.ASWATHANARAYAANA REDDY NO 609/6 ANNASANDRA PALYA 111513 390 6 LT3A 311 0.1600 0 1043 37 1 0 3 0.9700 0 1.8600 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14012359 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3000 2 1473418730 0081666000 HL10639 MURALI M. KNO.447/1 A.S. PALYA,HAL 111513 438 6 LT3A 311 0.1600 0 2375 92 1 0 3 0.9900 0 2.7500 0 0 850 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.4600 2 1473418357 0040666000 HL11887 MURALI M NO. 487/1 A S PALYA 111513 397 6 LT3A 311 0.3200 0 9511 185 1 0 3 0.9700 0 6.5900 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.6500 2 1473418512 2038023939 7SHL83487 PRAKASH THANARAM NO 110,ANNASAND RAPALYA 111513 3 6 LT3A 311 2 0 30681 281 1 0 3 0.9500 0 8.5200 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14012359 0 999999 37717290 0 0 0 3 0 0 0 0 1 0 PRAKASH THANARAM,NO 110,ANNASAND RAPALYA 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.5900 2 1473418695 1520266000 HL11888 MURALI M NO. 487/1 A S PALYA 111513 396 6 LT3A 311 0.3200 0 2151 56 1 0 3 0.9000 670 3.4700 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3700 2 1473418400 1081666000 HL10636 MURALI M. KNO.447/1 A.S. PALYA,HAL 111513 435 6 LT3A 311 0.1600 0 2155 74 1 0 3 0.8700 0 0 0 0 640 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14012359 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A3438335 0 0 0 4 0 0 0 0 1 0 MURALI M.,KNO.447/1 A.S. PALYA,HAL 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 4.0500 2 1473418660 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 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.0010 2 1473418659 3025266000 HL10638 MURALI M. KNO.447/1 A.S. PALYA,HAL 111513 437 6 LT3A 311 0.1600 0 3037 53 1 0 3 0.9500 0 0 0 0 450 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2400 2 1473418326 2890366000 HL14325 C.RAJESHWARI NO.401/1, A.S. PALYA BANGALORE-17 111513 187 6 LT3A 311 0.1600 0 6477 128 1 0 3 0.9700 0 3.9900 0 0 900 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.7600 2 1473418494 2856366000 HL12815 MURALI M A S PALYA A S PALYA 111513 470 6 LT3A 311 0.1600 0 7716 147 1 0 3 0.6900 0 5.1700 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.4700 2 1473418333 2680366000 7SHL63979 SUKIYA DEVI NO,1,KNO,114&204 A,S,PALYA 111513 382 6 LT3A 311 1 0 5922 0 1 0 3 1 217 1.1500 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14012359 0 9999999 111115931721D 0 0 0 1 0 0 0 0 1 0 SUKIYA DEVI,NO,1,KNO,114&204 A,S,PALYA 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1473418358 2596366000 7SHL63976 SUKIYA DEVI NO,1,KNO,114&204 A,S,PALYA 111513 379 6 LT3A 311 2 0 767 5 1 0 3 1 0 1.7400 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14012359 0 9999999 111115932539D 0 0 0 1 0 0 0 0 1 0 SUKIYA DEVI,NO,1,KNO,114&204 A,S,PALYA 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0.5500 2 1473418351 2399866000 3SAEH5424 C RAJESHWARI NO.401/1, A.S. PALYA BANGALORE-17. 111513 189 6 LT3A 311 3 0 31825 748 1 0 3 0.9400 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14012359 0 0 28989923 0 0 0 3 0 0 0 0 1 0 C RAJESHWARI,NO.401/1, A.S. PALYA BANGALORE-17. 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.6600 2 1473418407 3985366000 7SHWP16016 M. MURALI REDDY NO-106 VIBUTHIPURA 111513 440 6 LT3A 311 0 8 7972 436 1 0 3 0.7500 0 13.3300 0 0 520 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 8.2050 2 1473418579 3440966000 HL9741 MURALI M. KNO.448/1 A.S. PALYA,HAL 111513 448 6 LT3A 311 0.9200 0 2614 84 1 0 3 0.7400 0 1 0 0 790 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3900 2 1473418393 3282755570 7SHL79292 G.ASWATHANARAYAANA REDDY NO 609/3,ANNASANDRAPALYA,BANGLORE 111513 392 6 LT3A 311 1 0 1631 26 1 0 3 0.9900 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2000 2 1473418364 4794666000 HL10637 MURALI M. KNO.447/1 A.S. PALYA,HAL 111513 436 6 LT3A 311 0.2600 0 3324 114 1 0 3 0.9600 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.5700 2 1473418532 4153366000 HL9740 MURALI ANNASANDRA PALYA - 111513 447 6 LT3A 311 0.1200 0 1984 64 1 0 3 0.7900 0 1 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3100 2 1473418432 5888166000 HL12813 MURALI M A S PALYA A S PALYA 111513 468 6 LT3A 311 0.1600 0 4999 94 1 0 3 1 0 0 0 0 5500 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14012359 ASD to be paid:Rs.5500 (ignore if paid) 0 0 111112537008 0 0 0 1 0 0 0 0 1 0 MURALI M,A S PALYA A S PALYA 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0.5900 2 1473418688 5648778948 S17MSHL6948 BHARATH PAWAR AND JAMUNA BAI NO 19 AND 19/2 K NO 110 ANNASANDRAPALYA VIBHUTHIPURA,/ 111513 166 6 LT3A 311 5 0 92170 1599 1 0 3 0.8200 0 4.7400 0 0 5170 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14012359 ASD to be paid:Rs.5170 (ignore if paid) 0 0 E011977 0 0 0 5 0 0 0 0 1 0 BHARATH PAWAR AND JAMUNA BAI,NO 19 AND 19/2 K NO 110 ANNASANDRAPALYA VIBHUTHIPURA,/ 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 4.6300 2 1473418414 6527583057 S17MSHL6949 BHARATH PAWAR AND JAMUNA BAI NO 19 AND 19/2 K NO 110 ANNASANDRAPALYA VIBHUTHIPURA,; 111513 167 6 LT3A 311 5 0 21847 343 1 0 3 0.6400 0 1.2400 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 3.6300 2 1473418444 8049166000 7SHL63978 SUKIYA DEVI NO,1,KNO,114&204 A,S,PALYA 111513 381 6 LT3A 311 3 0 7974 0 1 0 3 1 649 3.4400 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14012359 0 9999999 111115936027D 0 0 0 1 0 0 0 0 1 0 SUKIYA DEVI,NO,1,KNO,114&204 A,S,PALYA 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1473418332 7857766000 HL10199 MURALI ANNASANDRA PALYA - 111513 450 6 LT3A 311 0.2500 0 892 26 1 0 3 0.6400 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1000 2 1473418643 7797266000 HL12812 MURALI M A S PALYA A S PALYA 111513 467 6 LT3A 311 0.1600 0 2775 64 1 0 3 0.8200 0 0 0 0 1220 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.5100 2 1473418611 7370766000 HL9716 G.ASWATHANARAYAANA REDDY NO 609/6 ANNASANDRA PALYA 111513 391 6 LT3A 311 0.1600 0 1264 30 1 0 3 0.7300 0 1.8400 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14012359 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2800 2 1473418712 7187644114 7SHL84489 MALARAM NO 110,ANNASAND RAPALYA 111513 185 6 LT3A 311 2 0 18150 237 1 0 3 0.9600 0 8.4500 0 0 3460 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.0100 2 1473418560 8311166000 SHP1371 CHANDRAN P NO. 34 ANNASANDRA PALYA 111513 395 6 LT5 511 0 20 18422 1139 1 0 3 0.8300 9450 62.6700 0 0 4670 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14012359 ASD to be paid:Rs.4670 (ignore if paid) 0 99999 24558580 0 0 0 4 0 0 0 0 1 0 CHANDRAN P,NO. 34 ANNASANDRA PALYA 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 4.4030 2 1473418465 9959186000 7SHL40562 THOMAS GEORGE NO.29, KNO.510, A.S. PALYA 111513 39 6 LT1 211 1 0 3641 48 1 0 3 0.9400 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14012359 0 9999999 A3446825 0 0 0 3 0 0 0 0 0 0 THOMAS GEORGE,NO.29, KNO.510, A.S. PALYA 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-07-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.6400 2 1473418716 0298994444 S17HL22729 SUHAIL A NO 17 KATHA NO 635 1ST CROSS ANNASANDRA PALYA VIBHUTIPURA3 111513 321 6 LT1 211 1 0 840 34 1 0 3 0 0 1 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-03-18 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.4200 2 1473418762 0790765359 S17HL22725 SUHAIL A NO 17 KATHA NO 635 1ST CROSS ANNASANDRA PALYA VIBHUTIPURA7 111513 318 6 LT1 211 1 0 904 41 1 0 3 0.8000 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 20 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-19 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.7100 2 1473418647 3531186000 HL11443 T R VENKATA RAMAN 23, DO 111513 154 6 LT1 211 2 0 2550 140 1 0 3 0.8800 0 1 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14012359 0 9999999 A3439339 0 0 0 2 0 0 0 0 0 0 T R VENKATA RAMAN,23, DO 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-07-08 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.4800 2 1473418744 3518366000 7SHWP34147 K RAMESH #1,645/3,BETHEL SCHOOL ROAD,A S PALYA,BANGALORE -560017 111513 55 6 LT1 211 0 5 16437 1044 1 0 3 0.7600 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 177.7500 196 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 8.0220 2 1473418377 3509776000 7SHL24081 GEETHA PONGALAN P S A.S.PALAY NO.54 4TH CROSS BANGALORE. 111513 266 6 LT1 211 0.4000 0 1835 68 1 0 3 0.8700 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14012359 0 9999999 A3441296 0 0 0 2 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-30 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.5200 2 1473418367 3497288029 S17HEH4316 PRABHU KUMAR NO 14 K NO 1028/426/A ANNASANDRA PALYA 111513 210 6 LT1 211 2 0 6829 128 1 0 3 0.9300 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0600 2 1473418580 3449976000 7MSHL33940 C. RAJESH WARI NO.401/1, A.S. PALYA BANGALORE-17 111513 196 6 LT1 211 0.4800 0 1274 54 1 0 3 0.8500 0 1 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-08-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.3200 2 1473418556 3437606291 S17HEH22731 SUHAIL A NO 17 KATHA NO 635 1ST CROSS ANNASANDRA PALYA VIBHUTIPURA 111513 323 6 LT1 211 4 0 2162 114 1 0 3 0.9000 0 2.0400 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14012359 0 0 3087049 0 0 0 7 0 0 0 0 0 0 SUHAIL A,NO 17 KATHA NO 635 1ST CROSS ANNASANDRA PALYA VIBHUTIPURA 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 6.9200 2 1473418376 3393756972 7SHL84491 MALARAM NO 110,ANNA SANDRAPALYA 111513 180 6 LT1 211 2 0 17705 250 1 0 3 0.9300 0 8.2600 0 0 9370 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14012359 ASD to be paid:Rs.9370 (ignore if paid) 0 99999 37717284 0 0 0 4 0 0 0 0 0 0 MALARAM,NO 110,ANNA SANDRAPALYA 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 209.5800 0 2023-07-05 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 3.5300 2 1473418540 3345876000 7SHL53632 SAJIDA BEGUM NO.19, A.S.PALYA 111513 129 6 LT1 211 1 0 17823 63 1 0 3 1 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14012359 0 99999 111116063324 0 0 0 2 0 0 0 0 0 0 SAJIDA BEGUM,NO.19, A.S.PALYA 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.9500 2 1473418548 3341094304 7SHWP90444 PRASHANTH KAMLE #110,A NNASANDRA PALAYA,BANGLORE 111513 363 6 LT1 211 1 0 1473 4 1 0 3 1 -25 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-07-09 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 2 0 0 0.4800 2 LNT 1 Phase 1473418701 5438576000 7SHL26623 K. ILYAS AHAMMED NO.448, A.S PALYA BANGALORE 111513 433 6 LT1 211 0.4800 0 15480 161 1 0 3 0.8600 490 2.6100 0 0 1110 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14012359 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111113060401 0 0 0 3 0 0 0 0 0 0 K. ILYAS AHAMMED,NO.448, A.S PALYA BANGALORE 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 150.0800 165 2025-09-08 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 2 0 0 3.1700 2 LGZ 1 Phase 1473418739 5421776000 7MSHL50833 M.MURALI NO.447/1 A.S.PALYA 111513 461 6 LT1 211 0.4800 0 21382 138 1 0 3 1 0 0 0 0 1190 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-07-05 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.0200 2 1473418310 5395876000 7SHWP55213 JAYALAKSHMI NO.53 A.S.PALYA 111513 272 6 LT1 211 0 1 480 6 1 0 3 0.9900 0 1 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2400 2 1473418447 5364652045 S17HEH21933 K RAMESH NO 1, 2ND CROSS,AS PALYA3 111513 58 6 LT1 211 2 0 768 57 1 0 3 0.9500 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1500 2 1473418446 5364476000 HL17535 K.J.RANGARAJ A S PALYA - 111513 16 6 LT1 211 0.4000 0 2534 83 1 0 3 0.9100 -118 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14012359 0 9999999 A3438071 0 0 0 1 0 0 0 0 0 0 K.J.RANGARAJ,A S PALYA - 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-30 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.5200 2 1473418623 5321676000 7SHL40276 Smt.MAGESHWARI NO.153, A,S, PALYA BANGALORE 111513 268 6 LT1 211 0.5000 0 2732 60 1 0 3 0.9300 0 0 0 0 2410 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-08-14 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.4400 2 1473418474 5271319525 7SHL69487 SRI C A KUSHALAPPA NO15 ANNASANDRA PALYA BANGALORE 111513 241 6 LT1 211 0.4000 0 17045 169 1 0 3 1 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 140.0800 154 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 2 0 0 1.5200 2 LNT 1 Phase 1473418564 5268776000 7SHL28704 M. JAYARAM NO.437/A VIBUTHI PURA 111513 335 6 LT1 211 0.5000 0 1517 73 1 0 3 0.8500 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-11-20 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.6300 2 1473418714 5261765113 7SHL72495 ATTAR SHABEENA 2ND CROSS,ANNASANDRA PALYA,BANGLORE 111513 72 6 LT1 211 1 0 13475 126 1 0 3 1 0 2.8800 0 0 610 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 2 0 0 2.2800 2 LNT 1 Phase 1473418728 5258576000 7SHL48968 UZAR BEGUM NO.631/1,2ND CROSS A.S.PALYA 111513 59 6 LT1 211 1 0 16195 113 1 0 3 1 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14012359 0 99999 111116018270 0 0 0 0 0 0 0 0 0 0 UZAR BEGUM,NO.631/1,2ND CROSS A.S.PALYA 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-21 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 2 0 0 0.4100 2 LGZ 1 Phase 1473418715 5250576000 7SHL43976 ANANTHA.P.M NO.7, 2ND CROSS A,S,PALYA 111513 346 6 LT1 211 1 0 2625 101 1 0 3 0.9000 -13 1 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-06-28 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2000 2 1473418720 5249086000 7SHL43977 ANANTHA.P.M NO.7, 2ND CROSS A,S,PALYA 111513 347 6 LT1 211 1 0 992 24 1 0 3 0.8100 -1 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-13 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2000 2 1473418727 5247776000 HL21061 L.MURALIDHAR 437/3, A.S.PALYA, BORE WELL RD, 111513 248 6 LT1 211 0.4800 0 2376 55 1 0 3 0.5900 -84 0 0 0 750 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 145.4200 160 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2300 2 1473418675 5236892909 7SHL73754 STEPHENSON JOSEPH #23/1,ANNA SANDRA PALYA,BANGLORE 111513 324 6 LT1 211 1 0 1434 8 1 0 3 1 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.1500 2 1473418770 5229186000 7MSHL36408 HEMOJI RAO NO.381, A.S. PALYA BANGALORE 111513 224 6 LT1 211 1 0 2225 63 1 0 3 0.7700 164 1 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-07-04 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.7600 2 1473418394 5224610919 S17MSHEH6941 BHARATH PAWAR AND JAMUNA BAI NO 19 AND 19/2 K NO 110 ANNASANDRAPALYA VIBHUTHIPURA 111513 173 6 LT1 211 2 0 14063 240 1 0 3 0.9200 0 0 0 0 4270 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 201.6700 0 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.3700 2 1473418412 5213186000 7SHL48013 Smt.N.M.ANANTHA PRIYA THARISINI NO.110,KNO.376 A.S.PALYA 111513 201 6 LT1 211 1 0 20112 76 1 0 3 1 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14012359 0 99999 111116061403 0 0 0 1 0 0 0 0 0 0 Smt.N.M.ANANTHA PRIYA THARISINI,NO.110,KNO.376 A.S.PALYA 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 131.9200 145 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.1500 2 1473418410 5190076000 7SHL27238 NEELAMMA NO.25, KNO.645/3 ANNASANDRA PALYA 111513 134 6 LT1 211 0.4800 0 2222 26 1 0 3 0.9500 0 2.1200 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 40 0 14012359 0 9999999 A3438062 0 0 0 0 0 0 0 0 0 0 NEELAMMA,NO.25, KNO.645/3 ANNASANDRA PALYA 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-08-05 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1000 2 1473418594 5156771255 S17HL10892 MARIYA RAJA NO 633/2 A S PALYA BORE WELL ROAD 111513 238 6 LT1 211 1 0 1797 29 1 0 3 0.8500 1 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1700 2 1473418747 5130356196 7SHEH88162 R.KUMAR JOSEP #26,ANNASANDRA PALYA,HAL VIMANPURA.BANGLORE 111513 143 6 LT1 211 2 0 5894 13 1 0 3 1 -131 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-08-10 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0.1700 2 1473418685 3323718878 S17HEH21930 K RAMESH NO 1, 2ND CROSS,AS PALYA6 111513 52 6 LT1 211 2 0 506 24 1 0 3 0.8100 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-09 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.6500 2 1473418587 3274676000 7SHL22659 SYED RAHAMATHULLA A.S.PALYA - 111513 367 6 LT1 211 0.4000 0 1304 27 1 0 3 0.9400 0 0 0 0 520 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-07-13 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.4800 2 1473418586 3271324013 S17HEH4317 PRABHU KUMAR NO 14 K NO 1028/426/A ANNASANDRA PALYA 2 111513 211 6 LT1 211 1 0 854 18 1 0 3 0.9400 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.5100 2 1473418692 7065976000 HL12624 MURALI M NO. 487/1 A S PALYA 111513 400 6 LT1 211 0.5200 0 3086 39 1 0 3 0.8000 0 0 0 0 880 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 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 1473418518 7031086000 HL16537 HASEENA BASHEER A.S PALYA - 111513 12 6 LT1 211 0.4800 0 2753 107 1 0 3 0.9200 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.9800 2 1473418527 7030992403 S17HL2224 SHANU NO 48 A S PAL YA BANGALORE 111513 107 6 LT1 211 1 0 7473 79 1 0 3 0.8900 -86 0 0 0 1950 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-07-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3400 2 1473418516 6990086000 HL11845 MAHALAKSHMI NO. 92 A S PALYA 111513 411 6 LT1 211 0.2400 0 3786 89 1 0 3 0.8600 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 122.8300 135 2023-11-02 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.9400 2 1473418693 6957186000 7SHL50878 SMR.A.MARIYA RAJA NO.633/2 A.S.PALYA 111513 237 6 LT1 211 1 0 12474 123 1 0 3 1 0 0 0 0 280 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14012359 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111116017612 0 0 0 1 0 0 0 0 0 0 SMR.A.MARIYA RAJA,NO.633/2 A.S.PALYA 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-08-16 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.1500 2 1473418502 6924576000 7SHL25968 GEETHA PANGALAN 4TH CROSS,NO54 A.S.PALYA 111513 264 6 LT1 211 0.2800 0 856 17 1 0 3 0.9100 65 1 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2024-07-29 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1900 2 1473418441 6897976000 HEH5249 G S KRISHNAPPA A S PALYA ANNASANDRA PALYA 111513 26 6 LT1 211 2 0 20531 130 1 0 3 1 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-30 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1473418437 6892186000 7SHEH37987 S.J.HABEEBULLAH NO.49,1163, A.S.PALYA 111513 102 6 LT1 211 2 0 3459 107 1 0 3 0.8900 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2600 2 1473418748 6747086000 7SHEH19442 K LUKOSE NO.13, KNO.630 ANNASANDRA PALYA 111513 121 6 LT1 211 3 0 4580 96 1 0 3 0.9200 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 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 1473418342 6731676000 7SHL62555 NAVEED PASHA NO,3,KNO,342 A,S,PALYA 111513 67 6 LT1 211 1 0 2867 44 1 0 3 0 -73 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2900 2 1473418348 6703476000 7SHL46359 S D YASHAVANTHA RAO AND MEENAKSHI SAWANTH NO.56, A.S. PALYA 111513 295 6 LT1 211 1 0 2748 99 1 0 3 0.8700 0 0 0 0 500 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-08-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.6100 2 1473418347 6703086000 HL16124 PRAKASH MURTHY NO.435/2, A.S.PALYA, HAL, 111513 282 6 LT1 211 0.4000 0 804 21 1 0 3 0.9500 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.0400 2 1473418533 6687976000 7MSHL50823 M.MURALI NO.447/1 A.S.PALYA 111513 451 6 LT1 211 0.4800 0 6140 16 1 0 3 1 -556 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14012359 0 99999 111112895951 0 0 0 1 0 0 0 0 0 0 M.MURALI,NO.447/1 A.S.PALYA 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-07-01 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0.6000 2 1473418534 6686276000 7SHL29353 P P RAMESAN NO.10, KNO.1320/629/1 VIBUTHI PURA 111513 232 6 LT1 211 0.4800 0 3568 120 1 0 3 0.8500 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 197.9200 200 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1400 2 1473418697 6654186000 7MSHL50836 M.MURALI NO.447/1 A.S.PALYA 111513 441 6 LT1 211 0.4800 0 1976 35 1 0 3 0.9400 0 0 0 0 940 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14012359 ASD to be paid:Rs.940 (ignore if paid) 0 0 BC3409506 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.1900 72 2023-08-08 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.6300 2 1473418758 6644976000 7SHWP12898 MRS:HASEENA BASEER. NO 630/1. 4TH CROSS 111513 332 6 LT1 211 0 1 1003 36 1 0 3 0.9200 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.9200 2 1473418667 6576776000 7SHWP42200 RAVI KUMAR M #59,KNO-399/1,BORE WELL RD A.S.PALYA,BLORE-17 111513 278 6 LT1 211 0 1 465 20 1 0 3 0.8900 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3100 2 1473418401 6517308469 S17HEH22185 P VENKATA REDDY NO 654/38 3RD CROSS VIBUTHIPURA2 111513 48 6 LT1 211 2 0 1294 119 1 0 3 0.9200 0 1 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-17 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0800 2 1473418417 6512186000 SHEH11636 SRI RAJAPPA. NO 542/2. VIBHUTHIPURA. 111513 146 6 LT1 211 2 0 3807 137 1 0 3 0.9500 -16 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 170.2500 187 2024-01-09 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0900 2 1473418404 6437086000 HL16538 HASEENA BASHEER A.S PALYA - 111513 13 6 LT1 211 0.4800 0 1282 106 1 0 3 0.8900 0 1 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14012359 0 9999999 A3438708 0 0 0 3 0 0 0 0 0 0 HASEENA BASHEER,A.S PALYA - 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14 24 2025-05-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.7200 2 1473418415 6424376000 7SHL31590 JEEVARAM NO.8, 4TH CROSS AS. PALYA 111513 414 6 LT1 211 0.4800 0 4555 137 1 0 3 0.8000 0 1 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 20 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-06-30 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0800 2 1473418402 6421876000 7MSMEH26792 C.RAJESHWARI NO.401/1, A.S. PALYA BANGALORE-17 111513 191 6 LT1 211 2 0 2854 111 1 0 3 0.8800 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-20 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.9200 2 1473418413 6416776000 7SHL58832 P.RAMESH NO.10,4TH CROSS A,S.PALYA 111513 231 6 LT1 211 0.4800 0 4381 3 1 0 3 1 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14012359 0 99999 111116030980 0 0 0 1 0 0 0 0 0 0 P.RAMESH,NO.10,4TH CROSS A,S.PALYA 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1473418593 6388456194 7SHL84492 MALARAM NO 110,ANN ASANDRAPALYA 111513 181 6 LT1 211 2 0 7623 81 1 0 3 0.9900 3 0 0 0 1760 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-07-05 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2 2 1473418597 6366976000 7SHL30922 SMT ANANTHA PRIYA THARISINI S NO.6, BORE WELL ROAD ANNASANDRA PALYA 111513 358 6 LT1 211 0.4800 0 4383 92 1 0 3 0.9000 0 1.1700 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-07-28 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.8800 2 1473418304 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 3377 62 1 0 3 0.6400 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-08-03 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2700 2 1473418303 6320286000 HL11844 MAHALAKSHMI NO. 92 A S PALYA 111513 410 6 LT1 211 1 0 2255 76 1 0 3 0.9000 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14012359 0 9999999 A3438278 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMI,NO. 92 A S PALYA 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-07-04 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.0200 2 1473418614 6258576000 7SHEH46022 P.KI.DAMODARAN NO.630/1, A.S.PALYA 111513 80 6 LT1 211 2 0 3015 57 1 0 3 0.5300 0 0 0 0 0 1115 2026-04-06 3 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-07-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.7400 2 1473418613 6249086000 7SHL40564 THOMAS GEORGE NO.29, KNO.510, A.S. PALYA 111513 41 6 LT1 211 0.4800 0 1939 67 1 0 3 0.9000 0 1.2300 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.5700 2 1473418740 6241242490 7SHWP79672 SRI L MURALIDHAR NO 437/3 1ST MAIN 2ND CROSS A S PALYA BANGALORE 111513 249 6 LT1 211 0 1 1709 10 1 0 3 1 0 1 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.1500 2 1473418745 6241186000 7SHL61099 SAJIDA BEGUM NO.19,6TH CROSS A.S.PALYA 111513 128 6 LT1 211 0.2800 0 12945 113 1 0 3 1 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-10-10 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.2500 2 1473418764 6239906321 7SHL83486 PRAKASH THANARAM NO 110,ANNASANDRAPALYA,BANGLORE 111513 5 6 LT1 211 1 0 1664 9 1 0 3 0.9900 35 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-06-30 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1700 2 1473418467 6187284205 7SHL68574 Smt.S.GEETHA NO.50 2ND CROSS A S PALYA BANGALORE 111513 99 6 LT1 211 1 0 14422 174 1 0 3 1 0 1 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-08-31 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.0700 2 1473418461 6176874428 S17HEH4315 PRABHU KUMAR NO 14 K NO 1028/426/A ANNASANDRA PALYA 3 111513 208 6 LT1 211 2 0 4480 81 1 0 3 0.9600 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-08-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2 2 1473418664 6159876000 7SHL46547 P.KI.DAMODARAN NO.630/1, A.S.PALYA 111513 82 6 LT1 211 0.4800 0 2106 76 1 0 3 0.9400 0 0 0 0 320 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14012359 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A3441673 0 0 0 1 0 0 0 0 0 0 P.KI.DAMODARAN,NO.630/1, A.S.PALYA 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-08-21 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.3600 2 1473418655 6158716827 7SHEH98083 R.PRASANNA KEERTHI NO 3,AS PALYA 111513 374 6 LT1 211 2 0 25142 239 1 0 3 0.9600 -236 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14012359 0 99999 BC2038886 0 0 0 5 0 0 0 0 0 0 R.PRASANNA KEERTHI,NO 3,AS PALYA 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 207.7500 0 2023-06-30 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 4.5900 2 1473418656 6148576000 7SHEH70505 SUKIYA DEVI NO,1,KNO,114&204 A,S,PALYA 111513 385 6 LT1 211 3 0 18250 172 1 0 3 1 0 1.2700 0 0 2130 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-11-15 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.0300 2 1473418668 6139676000 7SHL59747 K.S.JAYARAM NO.52, A.S.PALYA 111513 252 6 LT1 211 1 0 3122 67 1 0 3 1 594 3.0300 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14012359 0 9999999 111112686641D 0 0 0 1 0 0 0 0 0 0 K.S.JAYARAM,NO.52, A.S.PALYA 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-07-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.4000 2 1473418666 6139476000 7SHWP23739 P. VENKATA REDDY NO.654/38, VIBUTHI PURA BANGALORE 111513 49 6 LT1 211 0 1 2977 56 1 0 3 0.9400 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 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 1.7200 2 1473418609 6084223379 S17HEH4373 M DAYANANDA KUMAR # K NO 1028/426/1 ANNASANDRA PALYA 3 111513 216 6 LT1 211 3 0 11793 121 1 0 3 0.7700 0 1 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-06-29 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 5.9600 2 1473418738 6032476000 7SHWP49148 UZAR BEGUM NO.631/1,2ND CROSS A.S.PALYA 111513 61 6 LT1 211 0 1 2145 11 1 0 3 1 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-21 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 2 0 0 0.8800 2 LGZ 1 Phase 1473418736 6027876000 7SHL62622 K.RAJU NO,11,KNO,381,3RD CROSS A,S,PALYA 111513 225 6 LT1 211 1 0 12351 35 1 0 3 1 0 1.0800 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14012359 0 9999999 111112912232D 0 0 0 1 0 0 0 0 0 0 K.RAJU,NO,11,KNO,381,3RD CROSS A,S,PALYA 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-09-09 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.3900 2 1473418309 6023176000 7SHL47413 M.PERUMAL NO.426 A.S.PALYA 111513 218 6 LT1 211 0.4800 0 10681 164 1 0 3 1 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 184.5000 200 2023-07-11 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.1700 2 1473418433 6006427126 S17HL10888 P R KARIYAPPA NO 568/2 BETHEL SCHOOL ROAD A S PALYA 111513 31 6 LT1 211 1 0 6435 129 1 0 3 0.9000 219 1.1600 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14012359 0 0 BC3180161 0 0 0 2 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 124 136 2023-07-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0700 2 1473418630 4137186000 HL16536 HASEENA BASHEER A.S PALYA - 111513 10 6 LT1 211 0.4800 0 3106 116 1 0 3 0.9200 274 1.4500 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14012359 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-23 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1700 2 1473418399 4102186000 AEH5996 DO A S PALYA DO 111513 220 6 LT1 211 3 0 1901 91 1 0 3 0.9200 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14012359 0 9999999 A3439574 0 0 0 2 0 0 0 0 0 0 DO,A S PALYA DO 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2024-12-09 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.7900 2 1473418398 4098529030 S17HEH21931 K RAMESH NO 1, 2ND CROSS,AS PALYA5 111513 54 6 LT1 211 2 0 485 64 1 0 3 0.9300 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-10 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1100 2 1473418703 8072106181 S17HEH8386 P R KARIYAPPA NO 568/2 BETHEL SCHOOL ROAD A S PALYA 111513 30 6 LT1 211 2 0 3907 34 1 0 3 0.8400 0 1 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-07-01 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.0200 2 1473418443 8030776000 HEH7124 VASANTH KUMRI T R NO. 448/1 ANNASANDRA PALYA 111513 426 6 LT1 211 3 0 2455 107 1 0 3 0.7800 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-09-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.8100 2 1473418562 8016576000 HEH5053 K MANI KANDAN NO 630/1 ANNASANDRA PALYA 111513 76 6 LT1 211 3 0 2067 0 1 0 28 1 0 4.7900 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 20 0 14012359 0 9999999 111116070448D 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0 2 1473418392 7962162997 S17HEH21932 K RAMESH NO 1, 2ND CROSS,AS PALYA4 111513 57 6 LT1 211 2 0 472 30 1 0 3 0.8400 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14012359 0 0 70053513 0 0 0 2 0 0 0 0 0 0 K RAMESH,NO 1, 2ND CROSS,AS PALYA4 0 0 0 0 0 0 0 2026-04-06 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 1.9200 2 1473418397 7961176000 7SHL26625 K. ILYAS AHAMMED NO.448, A.S PALYA BANGALORE 111513 431 6 LT1 211 0.4800 0 3692 115 1 0 3 0.9900 0 4.0300 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.5300 2 1473418395 7953476000 SHL12084 JAYALAKSHMI #53,KNO-1046/1/434/1 A.S.PALYA,HAL,BLORE-17 111513 270 6 LT1 211 0.2400 0 1904 44 1 0 3 0.9300 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14012359 0 0 BC2878987 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,#53,KNO-1046/1/434/1 A.S.PALYA,HAL,BLORE-17 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2024-08-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.4400 2 1473418396 7947876000 HEH3636 G S KRISHNAPPA A S PALYA ANNASANDRA PALYA 111513 24 6 LT1 211 2 0 9634 51 1 0 3 1 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0.8400 2 1473418584 7913186000 SHEH10267 C SUDHA C.SUDHA NO 795 111513 301 6 LT1 211 3 0 3605 171 1 0 3 0.9300 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-09-19 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.3700 2 1473418585 7909876000 7SHWP46023 P.KI.DAMODARAN NO.630/1, A.S.PALYA 111513 84 6 LT1 211 0 1 421 12 1 0 3 0.7900 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1200 2 1473418755 7880776000 HL9739 MURALI 448/1 ANNASANDRA PALYA 111513 445 6 LT1 211 0.2000 0 530 25 1 0 3 0.9900 0 1 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14012359 0 9999999 A3440022 0 0 0 1 0 0 0 0 0 0 MURALI,448/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-08-04 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.4300 2 1473418563 7812076000 HEH5252 KRISHNA CHATTAPUR NO 27,BETHAL SCHOOL CR., ANNASANDRA PALYA,BANGALORE-17 111513 141 6 LT1 211 2 0 25664 178 1 0 3 1 0 14.8200 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 167.7500 185 2023-06-26 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.3400 2 1473418711 7804576000 7SHL43974 ANANTHA.P.M NO.7, 2ND CROSS A,S,PALYA 111513 344 6 LT1 211 1 0 2875 102 1 0 3 0.7600 0 1 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-10-19 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.7000 2 1473418636 7789576000 7SHWP43936 V,S. SHARADA NO.127/A, A.S.PALAYA 111513 22 6 LT1 211 0 1 130 6 1 0 3 0.6900 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.6500 2 1473418488 7743476000 HL13710 JEEVARAM ANNASANDRA PALYA - 111513 412 6 LT1 211 0.3200 0 2242 56 1 0 3 0.7900 -22 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-07-02 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.2400 2 1473418493 7737676000 7SHL38585 K RAMESH #1,645/3,BETHEL SCHOOL ROAD,A S PALYA,BANGALORE -560017 111513 50 6 LT1 211 1 0 220 26 1 0 3 0.4100 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14012359 0 999 A3441679 0 0 0 1 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.8000 2 1473418492 7732476000 7SHWP67143 NAVEED PASHA NO,3,KNO,342 A,S,PALYA 111513 70 6 LT1 211 0 1 2772 34 1 0 3 1 672 3.4400 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 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 1.2500 2 1473418491 7732233789 S17MSHEH6943 BHARATH PAWAR AND JAMUNA BAI NO 19 AND 19/2 K NO 110 ANNASANDRAPALYA VIBHUTHIPURA;; 111513 175 6 LT1 211 2 0 4427 128 1 0 3 0.9300 355 1.8100 0 0 990 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2026-02-28 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.3400 2 1473418496 7703555754 7SHWP81564 SRI C A KUSHALAPPA NO15 ANNASANDRA PALYA BANGALORE 111513 244 6 LT1 211 0 1 2763 14 1 0 3 1 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 2 0 0 0.4800 2 LNT 1 Phase 1473418696 7690576000 7SHL22661 SYED RAHAMATHULLA A.S.PALYA - 111513 369 6 LT1 211 0.4000 0 2546 31 1 0 3 0.9700 1 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-08-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1600 2 1473418464 7634117490 7SHL89347 ANEES AHMED.H. #26,KNO 645/3 BETHEL SCHOOL ROAD 111513 138 6 LT1 211 1 0 7860 205 1 0 3 0.9800 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14012359 0 99999 BD0865641 0 0 0 3 0 0 0 0 0 0 ANEES AHMED.H.,#26,KNO 645/3 BETHEL SCHOOL ROAD 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97.5000 107 2024-01-06 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.7300 2 1473418468 7621549213 7SHEH109811 GANTALAMMA #448/1,RADHA NILAYAM,BEHIND BAKE PALACE BAKERY,ANNASANDRAPALYA,HAL(P),BENGALURU-560017 111513 422 6 LT1 211 2 0 7552 78 1 0 3 0.9000 -704 0 0 0 910 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-21 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.3000 2 1473418463 7620676000 7SHL22360 MRS:HASEENA BASEER. NO 630/1.4TH CROSS. ANNASANDRA PALYA. 111513 331 6 LT1 211 0.4800 0 911 22 1 0 3 0.7700 0 0 0 0 210 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14012359 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A3432059 0 0 0 1 0 0 0 0 0 0 MRS:HASEENA BASEER.,NO 630/1.4TH CROSS. ANNASANDRA PALYA. 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2024-11-17 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.0300 2 1473418466 7612476000 7SHL32347 ABDUL SUBHAN NO.55, A.S. PALYA BANGALORE 111513 255 6 LT1 211 0.4800 0 381 0 1 0 3 1 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 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 1473418654 7575192165 7SHWP73616 SMT PADMAVATHI NO 16 A S PALYA BANGALORE 111513 207 6 LT1 211 0.7500 0 14679 45 1 0 3 1 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1473418663 7572976000 7SHWP37456 HASEENA BASHEER NO.594, 6TH CROSS A.S. PALYA ecs user 9845123701 111513 11 6 LT1 211 0 1 1551 58 1 0 3 0.9600 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14012359 0 9999999 A3441286 0 0 0 2 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 2026-04-06 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-30 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.9200 2 1473418575 7508976000 7SHL30920 SMT ANANTHA PRIYA THARISINI S NO.6, BORE WELL ROAD ANNASANDRA PALYA 111513 356 6 LT1 211 0.4800 0 3121 111 1 0 3 0.9500 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14012359 0 9999999 A3432384 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.0900 2 1473418574 7487224897 S17HEH21935 K RAMESH NO 1, 2ND CROSS,AS PALYA 111513 56 6 LT1 211 2 0 840 68 1 0 3 0.8000 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-09 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.9600 2 1473418569 7485576361 S17HEH157 GANTALAMMA #448/1,RADHA NILAYAM,BEHIND BAKE PALACE BAKERY,ANNASANDRAPALYA,HAL(P),BENGALURU-560017 111513 418 6 LT1 211 2 0 12943 167 1 0 3 0.8400 0 0 0 0 210 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 152.0800 167 2023-07-07 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2100 2 1473418302 7452186000 7SHEH12484 ABDUL SUBHAN A.S.PALYA - 111513 259 6 LT1 211 3 0 1521 26 1 0 3 0.9100 0 0 0 0 0 1115 2026-04-06 3 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-08-09 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1700 2 1473418448 7416676000 HL8102 EVENGELICAL CHURCH OF INDIA A S PALYA ANNASANDRA PALYA 111513 239 6 LT1 211 0.8800 0 749 14 1 0 3 0.9700 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.8000 2 1473418343 7337186000 7MSHL50838 M.MURALI NO.447/1 A.S.PALYA 111513 465 6 LT1 211 0.4800 0 52383 339 1 0 3 1 0 4.9200 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14012359 0 99999 111113103052 0 0 0 1 0 0 0 0 0 0 M.MURALI,NO.447/1 A.S.PALYA 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 2 1473418700 7285186000 7SHL35700 GOVINDARAJU NO.6, 7TH CROSS VIBUTHI PURA 111513 93 6 LT1 211 0.0800 0 2732 15 1 0 3 0.7600 4 0 0 0 2110 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-24 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.4700 2 1473418704 7282976000 7SHWP24342 ABDUL SUBHAN NO.55, A.S. PALYA BANGALORE 111513 258 6 LT1 211 0 1 268 7 1 0 3 0.7000 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.5900 2 1473418473 7219776000 7SHL22662 SYED RAHAMATHULLA A.S.PALYA - 111513 371 6 LT1 211 0.4000 0 1671 23 1 0 3 0.9100 -9 0 0 0 740 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-07-01 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1300 2 1473418472 7218976000 HEH3522 RAJAPPA A S PALYA ANNASANDRA PALYA 111513 148 6 LT1 211 3 0 17269 165 1 0 3 1 0 0 0 0 430 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.5200 2 1473418471 7218776000 SHL11698 Y P RAVI KEERTHY NO. 6 JYOTHI NAGAR 111513 319 6 LT1 211 1 0 259 9 1 0 3 0.9200 216 1.1000 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.5500 2 1473418469 7217376000 HEH7123 VASANTHA KUMARI T R NO. 448/1 ANNASANDRA PALYA 111513 427 6 LT1 211 2 0 9041 124 1 0 3 0.8500 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 158.1700 174 2024-02-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.7100 2 1473418719 7169776000 7SHL63202 JAYARAM NO,473/A A.S.PALYA 111513 338 6 LT1 211 1 0 156 47 1 0 3 0.8800 0 2.4100 0 0 440 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 20 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-08-04 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2350 2 1473418742 7169676000 7MSHL50826 M.MURALI NO.447/1 A.S.PALYA 111513 454 6 LT1 211 0.4800 0 6260 16 1 0 3 1 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-07-03 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0.8500 2 1473418330 7142783434 7SHEH102851 GANTALAMMA #448/1,RADHA NILAYAM,BEHIND BAKE PALACE BAKERY,ANNASANDRAPALYA,HAL(P),BENGALURU-560017 111513 421 6 LT1 211 1 0 7965 66 1 0 3 0.9500 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-25 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.0700 2 1473418687 7072186000 7MSHL33941 C. RAJESH WARI NO.401/1, A.S. PALYA BANGALORE-17 111513 197 6 LT1 211 0.4800 0 1083 33 1 0 3 0.8500 1 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-08-19 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1500 2 1473418581 8196776000 7SHL25158 M. MURALI REDDY NO-106 VIBUTHIPURA 111513 404 6 LT1 211 0.2000 0 1522 71 1 0 3 0.9500 -2341 0 0 0 570 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14 24 2025-05-12 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3100 2 1473418631 8190676000 7MSMEH26794 C.RAJESHWARI NO.401/1, A.S. PALYA BANGALORE-17 111513 193 6 LT1 211 2 0 2390 79 1 0 3 0.7700 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.1800 2 1473418672 8187436008 7SHL89349 ANEES AHMED.H. #26,K NO 6 45/3 BETHEL SCHOOL ROAD 111513 140 6 LT1 211 1 0 11620 155 1 0 3 0.9800 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14012359 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-27 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.4800 2 1473418751 8178186000 7SHL22657 SYED RAHAMATHULLA A.S.PALYA - 111513 365 6 LT1 211 0.4000 0 1883 79 1 0 3 0.9300 0 3.1200 0 0 370 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14012359 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A3439570 0 0 0 1 0 0 0 0 0 0 SYED RAHAMATHULLA,A.S.PALYA - 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.3800 2 1473418370 5104876000 7SHL40563 THOMAS GEORGE NO.29, KNO.510, A.S. PALYA 111513 40 6 LT1 211 0.4800 0 5328 36 1 0 3 0.8400 -75 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-07-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1900 2 1473418366 5104180538 7SHL83485 PRAKASH THANARAM NO 110,ANNASANDRAPALYA 111513 4 6 LT1 211 1 0 4819 51 1 0 3 0.9800 0 2.5500 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1200 2 1473418661 8099124319 7SHL84487 MALARAM NO 110,ANNASA NDRAPALYA 111513 183 6 LT1 211 1 0 6169 74 1 0 3 0.8600 350 1.7600 0 0 1150 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-07-05 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0800 2 1473418453 8116306225 7SHL84493 MALARAM NO 110,ANNASANDRAPALYA,BANGLORE 111513 186 6 LT1 211 5 0 6487 92 1 0 3 0.7500 0 4.4700 0 0 3380 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 3.3880 2 1473418436 5974625571 S17MSHEH6942 BHARATH PAWAR AND JAMUNA BAI NO 19 AND 19/2 K NO 110 ANNASANDRAPALYA VIBHUTHIPURA.. 111513 174 6 LT1 211 2 0 4393 92 1 0 3 0.9100 0 0 0 0 1100 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 178.9200 197 2023-07-12 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.3900 2 1473418515 8953476000 7MSMEH26793 C.RAJESHWARI NO.401/1, A.S. PALYA BANGALORE-17 111513 192 6 LT1 211 2 0 2463 92 1 0 3 0.8900 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 3 0 0 0 0 14012359 0 9999999 A3432057 0 0 0 2 0 0 0 0 0 0 C.RAJESHWARI,NO.401/1, A.S. PALYA BANGALORE-17 0 0 0 0 0 0 0 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-22 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2700 2 1473418538 5056715341 S17HEH674 K LUKOSE NO.13, KNO.630, ANNASANDRA PALYA 111513 119 6 LT1 211 3 0 3620 66 1 0 3 0.8800 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-28 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.9900 2 1473418307 6022904961 S17HL22726 SUHAIL A NO 17 KATHA NO 635 1ST CROSS ANNASANDRA PALYA VIBHUTIPURA6 111513 318 6 LT1 211 1 0 2736 56 1 0 3 0.9400 0 0 0 0 0 1115 2026-04-06 0 0 0 2026-03-06 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 2026-04-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-02-18 2026-03-06 2026-04-06 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.8960 2