1458057105 7003644078 S20IL19002 MOHAMMED RAFI #28/2, K NO 109/28/52, 5TH CROSS, MUNESHWARA NAGAR BEGUR HOBLI 113701 392 9 LT1 211 3 0 3943 75 1 0 3 1 0 1 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 100000 4063562 0 0 0 5 0 0 0 0 0 0 MOHAMMED RAFI,#28/2, K NO 109/28/52, 5TH CROSS, MUNESHWARA NAGAR BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9200 2 1458057106 3888607000 8SL52045 SHANAZ AND FAHEEM #12/69, HONGASANDRA, BOMMANAHALLI, 113701 910 9 LT1 211 1 0 4454 161 1 0 3 1 774 3.9900 0 0 640 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 20 0 14012502 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100003488601D 0 0 0 2 0 0 0 0 0 0 SHANAZ AND FAHEEM,#12/69, HONGASANDRA, BOMMANAHALLI, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-07-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 2 1458057107 3748903202 8SL150111 SHAHAJAHAN NO1, MUNESHWARA NAGARA, 113701 535 9 LT1 211 1 0 7697 52 1 0 3 0.9500 488 4.7100 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 20 0 14012502 0 99999 BD0864079 0 0 0 0 0 0 0 0 0 0 SHAHAJAHAN,NO1, MUNESHWARA NAGARA, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1458057108 3767666041 8SL150669 SAHERA NO 24 5TH CROSS BANDE PALYA 113701 565 9 LT1 211 1 0 8244 71 1 0 3 1 0 0 0 0 220 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2454686 0 0 0 1 0 0 0 0 0 0 SAHERA,NO 24 5TH CROSS BANDE PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-07-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458057110 5692293751 S20IL1154 MANJULA T NO28 5TH CROSS MUNESHWARA NAGARA 113701 370 9 LT1 211 1 0 2968 23 1 0 3 0.9400 -31 0 0 0 420 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2570701 0 0 0 0 0 0 0 0 0 0 MANJULA T,NO28 5TH CROSS MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1458057111 4077507000 8MSEH52091 M VENKATESAN #1, 1ST MAIN, G B PALYA, BANGALORE. 113701 30 9 LT1 211 2 0 7250 58 1 0 3 1 765 3.9500 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 99999 111110137057 0 0 0 1 0 0 0 0 0 0 M VENKATESAN,#1, 1ST MAIN, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458057112 4094536495 S20IL14948 INAYATH PASHA NO 38 & 39, K NO-109/38/39, G B PALYA,1 113701 752 9 LT1 211 2 0 8972 226 1 0 3 0.9900 0 6.8500 0 0 1710 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 ASD to be paid:Rs.1710 (ignore if paid) 0 1000000 BD1142773 0 0 0 5 0 0 0 0 0 0 INAYATH PASHA,NO 38 & 39, K NO-109/38/39, G B PALYA,1 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2000 2 1458057114 8437289246 S20IL19845 KUMARESAN C AND SMT. RENUKA KUMARESAN NO-25 KATHA NO-405/381/405/381/110/25 GB PALYA2, 113701 0 9 LT1 211 1 0 1861 144 1 0 3 0.9300 1210 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 100000 4549260 0 0 0 2 0 0 0 0 0 0 KUMARESAN C AND SMT. RENUKA KUMARESAN,NO-25 KATHA NO-405/381/405/381/110/25 GB PALYA2, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7450 2 1458057115 1859520561 S20IL6545 SIRAJ KHAN NO 4, K NO 109, BANDEPALYA, BEGUR HOBLI 7 113701 807 9 LT1 211 1 0 3594 41 1 0 3 1 23 0 0 0 230 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 ASD to be paid:Rs.230 (ignore if paid) 0 10000 BC2877688 0 0 0 1 0 0 0 0 0 0 SIRAJ KHAN,NO 4, K NO 109, BANDEPALYA, BEGUR HOBLI 7 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2024-10-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458057116 1850807000 8SL115318 RANI S NO.28/2 KNO.109 MUNESHWARA NAGARA 113701 445 9 LT1 211 0.4800 0 6412 10 1 0 3 1 -110 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 999999 111112080887D 0 0 0 1 0 0 0 0 0 0 RANI S,NO.28/2 KNO.109 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-08-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458057117 2958675855 8SL123147 SYED ASLAM NO.5, K NO.109,1 G B PALYA 113701 843 9 LT1 211 0.4800 0 7999 80 1 0 3 1 721 3.6300 710.8600 0 0 1137 2026-02-09 0 0 0 2025-12-09 3 0 0 20 0 14012502 0 99999 111115731388 0 0 0 0 0 0 0 0 0 0 SYED ASLAM,NO.5, K NO.109,1 G B PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458057118 9512978205 S20IL14946 INAYATH PASHA NO 38 & 39, K NO-109/38/39, G B PALYA,7 113701 748 9 LT1 211 1 0 2581 38 1 0 3 0.9900 54 0 0 0 330 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 BD1143767 0 0 0 1 0 0 0 0 0 0 INAYATH PASHA,NO 38 & 39, K NO-109/38/39, G B PALYA,7 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1458057119 7309101467 S20IL4086 M D SHOUKATH ALI #40 K NO 297/109 HONGASANDRA G B PALYA2 113701 736 9 LT1 211 1 0 3958 30 1 0 3 0.9700 304 1.5200 0 0 590 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 ASD to be paid:Rs.590 (ignore if paid) 0 1000000 BC2859336 0 0 0 2 0 0 0 0 0 0 M D SHOUKATH ALI,#40 K NO 297/109 HONGASANDRA G B PALYA2 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2024-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1458057122 2681193477 8SL150112 N RAJA NO18, MUNESHWARA NAGARA, 113701 630 9 LT1 211 1 0 15444 225 1 0 3 0.9700 0 1 0 0 640 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BD0864077 0 0 0 2 0 0 0 0 0 0 N RAJA,NO18, MUNESHWARA NAGARA, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 146.8300 162 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1458057123 0849387766 S20IL19651 GHOUSE PEER NO37 KNO 109 6TH CROSS MUNESHWAR NAGAR BANDEPALYA,3 113701 761 9 LT1 211 1 0 1823 60 1 0 3 0.8500 0 0 0 0 340 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 ASD to be paid:Rs.340 (ignore if paid) 0 100000 4548877 0 0 0 2 0 0 0 0 0 0 GHOUSE PEER,NO37 KNO 109 6TH CROSS MUNESHWAR NAGAR BANDEPALYA,3 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9630 2 1458057124 9506106203 S20IL6538 SIRAJ KHAN NO 4, K NO 109, BANDEPALYA, BEGUR HOBLI 1 113701 800 9 LT1 211 1 0 6401 61 1 0 3 0.8300 0 0 0 0 680 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 ASD to be paid:Rs.680 (ignore if paid) 0 10000 BC2877681 0 0 0 2 0 0 0 0 0 0 SIRAJ KHAN,NO 4, K NO 109, BANDEPALYA, BEGUR HOBLI 1 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-07-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1458057125 8445248103 S20IL14950 INAYATH PASHA NO 38 & 39, K NO-109/38/39, G B PALYA 113701 749 9 LT1 211 2 0 5232 140 1 0 3 0.8900 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 1000000 BD1142775 0 0 0 2 0 0 0 0 0 0 INAYATH PASHA,NO 38 & 39, K NO-109/38/39, G B PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1458057127 9133607000 8SL56068 A PERIYANAYAGA #16/1/15, 1ST MAIN, 4TH CROSS, BANDE PALYA, 113701 405 9 LT1 211 0.2400 0 3042 73 1 0 3 0.7500 -7 0 0 0 540 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 ASD to be paid:Rs.540 (ignore if paid) 0 0 A3091068 0 0 0 0 0 0 0 0 0 0 A PERIYANAYAGA,#16/1/15, 1ST MAIN, 4TH CROSS, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-07-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1458057128 9253780375 S20IL21710 J BALAJI SINGH SITE NO 281,K NO 109,MUNESHWARA NAGAR,5TH CROSS,G B PALYA, 113701 0 9 LT1 211 1 0 3199 92 1 0 3 1 0 1 240 0 1240 1137 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14012502 ASD to be paid:Rs.1240 (ignore if paid) 0 100000 111125341102 0 0 0 1 0 0 0 0 0 0 J BALAJI SINGH,SITE NO 281,K NO 109,MUNESHWARA NAGAR,5TH CROSS,G B PALYA, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-19 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458057130 5308950453 8SL150654 A SANGEETHA 5TH CROSS BANDE PALYA 113701 515 9 LT1 211 1 0 10946 146 1 0 3 0.9200 497 2.5000 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 99999 BC2453010 0 0 0 1 0 0 0 0 0 0 A SANGEETHA,5TH CROSS BANDE PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-07-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1458057131 9135001352 S20IL19650 GHOUSE PEER NO 37 KNO 109 6TH CROSS MUNESHWAR NAGAR BANDEPALYA S20TPI2589 113701 760 9 LT1 211 2 0 3585 214 1 0 3 0.9600 2401 12.3000 0 0 5350 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 ASD to be paid:Rs.5350 (ignore if paid) 0 100000 4548876 0 0 0 3 0 0 0 0 0 0 GHOUSE PEER,NO 37 KNO 109 6TH CROSS MUNESHWAR NAGAR BANDEPALYA S20TPI2589 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3320 2 1458057132 0049919553 8SL139963 P THAVAMANI NO-28/2, K.NO-109 3 HOSAPALYA 113701 465 9 LT1 211 0.4800 0 6945 17 1 0 3 1 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 99999 111110127415 0 0 0 0 0 0 0 0 0 0 P THAVAMANI,NO-28/2, K.NO-109 3 HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-08-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458057133 9117583516 S20IL19813 JABEENA #32, 5TH CROSS, BANDEPALYA 113701 0 9 LT1 211 1 0 916 28 1 0 3 0.8400 384 2.8000 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 100000 4549251 0 0 0 2 0 0 0 0 0 0 JABEENA,#32, 5TH CROSS, BANDEPALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9110 2 1458057134 8325804175 S20IL7300 MOHAMMED SADEEQ NO 25 K NO 109, 5TH CROSS 1 MUNESHWARA NAGAR, HONGASANDRA 113701 145 9 LT1 211 1 0 9767 171 1 0 3 0.9800 0 0 0 0 1610 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 ASD to be paid:Rs.1610 (ignore if paid) 0 10000 BD1014395 0 0 0 3 0 0 0 0 0 0 MOHAMMED SADEEQ,NO 25 K NO 109, 5TH CROSS 1 MUNESHWARA NAGAR, HONGASANDRA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 197 200 2024-01-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3900 2 1458057135 5302551980 S20IL19653 GHOUSE PEER NO37 KNO 109 6TH CROSS MUNESHWAR NAGAR BANDEPALYA,5 113701 763 9 LT1 211 1 0 1040 45 1 0 3 0.9600 110 1 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 20 0 14012502 0 100000 4548879 0 0 0 2 0 0 0 0 0 0 GHOUSE PEER,NO37 KNO 109 6TH CROSS MUNESHWAR NAGAR BANDEPALYA,5 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6130 2 1458057136 8332937027 S20IL19552 BABU R NO 26, G B PALYA,AA 113701 969 9 LT1 211 1 0 1279 81 1 0 3 0.9500 0 1 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 100000 4054384 0 0 0 2 0 0 0 0 0 0 BABU R,NO 26, G B PALYA,AA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1530 2 1458057137 9223217000 8SL101490 MANJULA T #28, 5TH CROSS, MUNESHWARA NAGAR,BANGALORE. 113701 350 9 LT1 211 0.4800 0 8342 28 1 0 3 1 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 999999 100003512420D 0 0 0 1 0 0 0 0 0 0 MANJULA T,#28, 5TH CROSS, MUNESHWARA NAGAR,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458057138 9227695619 S20IL19006 MOHAMMED RAFI #28/2, K NO 109/28/52, 5TH CROSS, MUNESHWARA NAGARJ BEGUR HOBLI 113701 395 9 LT1 211 2 0 3852 80 1 0 3 0.8600 348 1.7600 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 100000 8552612 0 0 0 2 0 0 0 0 0 0 MOHAMMED RAFI,#28/2, K NO 109/28/52, 5TH CROSS, MUNESHWARA NAGARJ BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1050 2 1458057140 5778970570 S20IL19079 JEELAN BASHA #28/2, K NO 109/28/2, 5TH CROSSC MUNESHWARA NAGAR, BEGUR HOBLI 113701 390 9 LT1 211 2 0 2052 70 1 0 3 0.7800 0 0 85 0 0 1137 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14012502 0 100000 111123008797 0 0 0 0 0 0 0 0 0 0 JEELAN BASHA,#28/2, K NO 109/28/2, 5TH CROSSC MUNESHWARA NAGAR, BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-19 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458057141 0973393664 S20IL22027 SHAMSHUDDIN S A NO 12,7TH CROSS,MUNESHWARA NAGAR,G B PALYA,HONGASANDRA,3 113701 0 9 LT1 211 2 0 3086 163 1 0 3 0.9500 956 4.8400 0 0 880 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 ASD to be paid:Rs.880 (ignore if paid) 0 100000 4571841 0 0 0 2 0 0 0 0 0 0 SHAMSHUDDIN S A,NO 12,7TH CROSS,MUNESHWARA NAGAR,G B PALYA,HONGASANDRA,3 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0220 2 1458057142 4382313180 S20IL11026 SIKANDAR PASHA N NO 12/1,K NO 109,HONGASANDRA(V) 113701 882 9 LT1 211 2 0 9173 48 1 0 3 0.9800 8 0 0 0 1380 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 ASD to be paid:Rs.1380 (ignore if paid) 0 1000000 BC3215629 0 0 0 1 0 0 0 0 0 0 SIKANDAR PASHA N,NO 12/1,K NO 109,HONGASANDRA(V) 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 151.1700 166 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1458057143 0955891124 S20IL775 RASHEEDA BANU NO 27 MUNESHWARA NAGAR BANDEPALYA BANGALORE 113701 570 9 LT1 211 1 0 4878 60 1 0 3 0.9100 0 0 569 0 640 1137 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14012502 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111111445075 0 0 0 0 0 0 0 0 0 0 RASHEEDA BANU,NO 27 MUNESHWARA NAGAR BANDEPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458057146 0943085290 S20IL13514 HEENA KOUSAR N SITE NO 17/1 KATHA NO109 5TH CROSS BANDE PALYA4 113701 335 9 LT1 211 1 0 4601 76 1 0 3 0.9700 0 0 0 0 920 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 ASD to be paid:Rs.920 (ignore if paid) 0 1000000 BD1123046 0 0 0 2 0 0 0 0 0 0 HEENA KOUSAR N,SITE NO 17/1 KATHA NO109 5TH CROSS BANDE PALYA4 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2024-05-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1458057147 7498307000 8SL20395 MALLIKA #11/109, WARD NO.6, 113701 917 9 LT1 211 0.4800 0 4927 61 1 0 3 0.9600 0 1 0 0 220 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2626325 0 0 0 1 0 0 0 0 0 0 MALLIKA,#11/109, WARD NO.6, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1458057149 5785582379 S20IL6991 SYED USMAN GHANI NO 26 K NO 109, MUNESHWARA NAGAR 5TH CROSS, HONGASANDRA 2 113701 230 9 LT1 211 2 0 3443 93 1 0 3 0.9300 0 0 0 0 360 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 ASD to be paid:Rs.360 (ignore if paid) 0 10000 BC2984012 0 0 0 3 0 0 0 0 0 0 SYED USMAN GHANI,NO 26 K NO 109, MUNESHWARA NAGAR 5TH CROSS, HONGASANDRA 2 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1458057150 5501459845 S20IC16241 RAJASHEKAR D NO 28/3 5TH CROSS MUNESHWARANAGAR BANDEPALYA,5 113701 505 9 LT1 211 2 0 405 0 1 0 3 1 589 4.4500 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 1000000 67503849 0 0 0 0 0 0 0 0 0 0 RAJASHEKAR D,NO 28/3 5TH CROSS MUNESHWARANAGAR BANDEPALYA,5 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1458057151 5491068989 8SWP76928 JAVED D MULANI NO.35,6 MUNESHWARA LAYOUT 113701 782 9 LT1 211 0 1 2756 47 1 0 3 1 574 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 1000000 111117500280 0 0 0 0 0 0 0 0 1 0 JAVED D MULANI,NO.35,6 MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1458057152 2054091660 S20IL13515 HEENA KOUSAR N SITE NO 17/1 KATHA NO109 5TH CROSS BANDE PALYA1 113701 345 9 LT1 211 1 0 6517 154 1 0 3 1 0 0 0 0 1330 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 ASD to be paid:Rs.1330 (ignore if paid) 0 1000000 111116162254 0 0 0 1 0 0 0 0 0 0 HEENA KOUSAR N,SITE NO 17/1 KATHA NO109 5TH CROSS BANDE PALYA1 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 136.0800 150 2023-07-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458057153 4281278895 S20IL6542 SIRAJ KHAN NO 4, K NO 109, BANDEPALYA, BEGUR HOBLI 4 113701 804 9 LT1 211 1 0 4586 76 1 0 3 1 0 0 50 0 460 1137 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14012502 ASD to be paid:Rs.460 (ignore if paid) 0 10000 111111747559 0 0 0 2 0 0 0 0 0 0 SIRAJ KHAN,NO 4, K NO 109, BANDEPALYA, BEGUR HOBLI 4 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-08-01 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458057154 1045207000 8SL68361 SHANAZ AND FAHEEM #12/69, 7TH CROSS, G B PALYA, HONGASANDRA, 113701 904 9 LT1 211 1 0 2371 76 1 0 3 0.8500 0 0 0 0 260 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A3122010 0 0 0 3 0 0 0 0 0 0 SHANAZ AND FAHEEM,#12/69, 7TH CROSS, G B PALYA, HONGASANDRA, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 44.7300 55 2024-08-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1458057156 0130368024 8SL145977 K BALACHANDRA NO24 KNO109 HONGASANDRA 113701 119 9 LT1 211 1 0 1272 9 1 0 28 1 209 1.0700 209 0 0 1137 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14012502 0 99999 111111501591 0 0 0 0 0 0 0 0 0 0 K BALACHANDRA,NO24 KNO109 HONGASANDRA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458057157 4282274455 S20IL19652 GHOUSE PEER NO37 KNO 109 6TH CROSS MUNESHWAR NAGAR BANDEPALYA,4 113701 762 9 LT1 211 1 0 2347 125 1 0 3 0.9400 0 1.6600 0 0 400 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 ASD to be paid:Rs.400 (ignore if paid) 0 100000 4548878 0 0 0 2 0 0 0 0 0 0 GHOUSE PEER,NO37 KNO 109 6TH CROSS MUNESHWAR NAGAR BANDEPALYA,4 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0250 2 1458057158 0126465069 8SL129776 MARIMUTHU #28/2,2 MUNESHWARA ROAD 113701 500 9 LT1 211 1 0 5156 28 1 0 3 1 0 1 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 99999 111112077728 0 0 0 0 0 0 0 0 0 0 MARIMUTHU,#28/2,2 MUNESHWARA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458057159 5510367276 8SL125592 YESMEEN TAJ NO.5, K.NO.109 G.B PALYA 113701 830 9 LT1 211 0.4800 0 11083 97 1 0 3 1 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 20 0 14012502 0 999999 111112122720D 0 0 0 1 0 0 0 0 0 0 YESMEEN TAJ,NO.5, K.NO.109 G.B PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458057160 0252396037 8SL123146 SYED ASLAM NO.5, K NO.109 G B PALYA 113701 845 9 LT1 211 0.4800 0 6302 66 1 0 3 0 2849 24.6200 0 0 0 1137 2026-02-09 0 0 0 2025-12-09 3 0 0 20 0 14012502 0 9999 111112057041D 0 0 0 0 0 0 0 0 0 0 SYED ASLAM,NO.5, K NO.109 G B PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 1 0 0 0 1 0 0 0 0 0 10.4200 20 2024-08-15 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458057161 5622153688 S20IL7414 NOOR ASLAM AND NOORULLA NO 15/1-15, 15TH CROSS, HOSAPALYA LAYOUT, GARVEBHAVI PALYA 5 MUNESHWARA NAGAR 113701 430 9 LT1 211 1 0 8067 113 1 0 3 0.9700 389 3.3000 0 0 1130 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 ASD to be paid:Rs.1130 (ignore if paid) 0 10000 BD1025235 0 0 0 1 0 0 0 0 0 0 NOOR ASLAM AND NOORULLA,NO 15/1-15, 15TH CROSS, HOSAPALYA LAYOUT, GARVEBHAVI PALYA 5 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 126.0800 139 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1458057162 3182519180 8SL150644 ASMATH NO23 5TH CROSS BANDE PALYA 113701 575 9 LT1 211 1 0 9679 20 1 0 3 0.9900 -450 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 99999 BC2452990 0 0 0 0 0 0 0 0 0 0 ASMATH,NO23 5TH CROSS BANDE PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-09-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1458057163 3149977529 8SL150668 PARVEEN TAJ NO54 BANDE PALYA 113701 610 9 LT1 211 1 0 13812 94 1 0 3 0.9900 -39 0 0 0 240 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2449110 0 0 0 0 0 0 0 0 0 0 PARVEEN TAJ,NO54 BANDE PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 132.4200 146 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1458057164 7722590498 S20IL23068 SELVI AND ARUDAYARAJ NO 1101/43,BANDEPALYA,MUINESHWARA NANGAR,G B PALYA,1 113701 0 9 LT1 211 1 0 1030 78 1 0 3 0.9200 424 2.2000 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 10000 8755958 0 0 0 2 0 0 0 0 0 0 SELVI AND ARUDAYARAJ,NO 1101/43,BANDEPALYA,MUINESHWARA NANGAR,G B PALYA,1 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9860 2 1458057165 3180403349 8SL150901 SHAMIM JAN NO BANDE PALYA 113701 555 9 LT1 211 1 0 7632 44 1 0 3 0.7500 137 1.2700 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 99999 BC2453004 0 0 0 1 0 0 0 0 0 0 SHAMIM JAN,NO BANDE PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1458057166 3146507000 8SEH62733 HAJIRA ZAHEER NO.6 KNO.97 6TH CROSS MUNESHWARA NAGARA 113701 852 9 LT1 211 3 0 20942 151 1 0 3 1 -1 6.1800 0 0 610 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 20 0 14012502 ASD to be paid:Rs.610 (ignore if paid) 0 999999 111115731947D 0 0 0 3 0 0 0 0 0 0 HAJIRA ZAHEER,NO.6 KNO.97 6TH CROSS MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1458057170 3488767616 8SL133599 SHEKHAR S/O RAMASWAMY NO-122 BANDEPALYA 113701 720 9 LT1 211 0.5000 0 7894 105 1 0 3 1 -31 1 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 99999 111112674893 0 0 0 1 0 0 0 0 0 0 SHEKHAR S/O RAMASWAMY,NO-122 BANDEPALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458057172 2156232755 8SL141775 HUSSAIN SHAREFF NO-25,1 HONGASANDRA 113701 160 9 LT1 211 0.4800 0 6430 70 1 0 3 0.9400 734 6.2100 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 99999 BC2067900 0 0 0 2 0 0 0 0 0 0 HUSSAIN SHAREFF,NO-25,1 HONGASANDRA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1458057173 1885003590 S20IL14302 NOORAIN KHANUM NO-17, BANDEPALYA, 07TH CROSS 113701 625 9 LT1 211 1 0 5608 136 1 0 3 0.8500 233 1.1900 0 0 448 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 20 0 14012502 ASD to be paid:Rs.448 (ignore if paid) 0 1000000 BD1134258 0 0 0 2 0 0 0 0 0 0 NOORAIN KHANUM,NO-17, BANDEPALYA, 07TH CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1458057174 9962658406 8SL150664 SALMA NO170 3RD MAIN BANDE PALYA 113701 645 9 LT1 211 1 0 7189 68 1 0 3 0.7200 1 0 0 0 1160 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 BC2453007 0 0 0 0 0 0 0 0 0 0 SALMA,NO170 3RD MAIN BANDE PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-07-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1458057175 9963309855 8SL128314 SAMAD #35, K.NO. 109,6 BANDEPALYA 113701 789 9 LT1 211 1 0 5139 40 1 0 3 1 277 1.4000 0 0 330 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111113209673 0 0 0 1 0 0 0 0 0 0 SAMAD,#35, K.NO. 109,6 BANDEPALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-09-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458057259 1508943773 8SL128316 N RAJENDRAN #35, K.NO. 109,4 BANDEPALYA 113701 791 9 LT1 211 1 0 6756 133 1 0 3 1 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 99999 111112057321 0 0 0 1 0 0 0 0 0 0 N RAJENDRAN,#35, K.NO. 109,4 BANDEPALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-09-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458057260 0806037223 8SL149794 PALLAVI B S NO46 6TH CROSS MUNESHWARA NAGARA OLD MANGAMMANA PALYA 113701 704 9 LT1 211 1 0 15587 148 1 0 3 0.8700 0 0 141 0 1570 1137 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14012502 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111110051603 0 0 0 2 0 0 0 0 0 0 PALLAVI B S,NO46 6TH CROSS MUNESHWARA NAGARA OLD MANGAMMANA PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-06-26 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458057261 7974317000 8MSEH52095 M VENKATESAN #1, 1ST MAIN, G B PALYA, BANGALORE. 113701 27 9 LT1 211 2 0 24927 80 1 0 3 1 884 0 0 0 2090 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 20 0 14012502 ASD to be paid:Rs.2090 (ignore if paid) 0 999999 100003482247D 0 0 0 1 0 0 0 0 0 0 M VENKATESAN,#1, 1ST MAIN, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 268 0 2023-08-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458057262 2124019598 S20IL19847 KUMARESAN C AND SMT. RENUKA KUMARESAN NO-25 KATHA NO-405/381/405/381/110/25 GB PALYA 113701 0 9 LT1 211 1 0 3650 144 1 0 3 0.8800 0 0 0 0 1470 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 ASD to be paid:Rs.1470 (ignore if paid) 0 100000 4549266 0 0 0 3 0 0 0 0 0 0 KUMARESAN C AND SMT. RENUKA KUMARESAN,NO-25 KATHA NO-405/381/405/381/110/25 GB PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2630 2 1458057263 1210825815 S20IL6995 SYED USMAN GHANI NO 26 K NO 109, MUNESHWARA NAGAR 5TH CROSS, HONGASANDRA VILLAGE 113701 225 9 LT1 211 1 0 3368 39 1 0 3 0.9800 0 1.0200 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 10000 BC2952260 0 0 0 2 0 0 0 0 0 0 SYED USMAN GHANI,NO 26 K NO 109, MUNESHWARA NAGAR 5TH CROSS, HONGASANDRA VILLAGE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2024-06-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1458057264 3133730353 S20IL16244 RAJASHEKAR D NO 28/3 5TH CROSS MUNESHWARANAGAR BANDEPALYA,2 113701 508 9 LT1 211 2 0 7160 161 1 0 3 0.9200 0 4.0100 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 1000000 67503852 0 0 0 2 0 0 0 0 0 0 RAJASHEKAR D,NO 28/3 5TH CROSS MUNESHWARANAGAR BANDEPALYA,2 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1458057265 3238435780 S20IL19078 JEELAN BASHA #28/2, K NO 109/28/2, 5TH CROSSD MUNESHWARA NAGAR, BEGUR HOBLI 113701 389 9 LT1 211 2 0 4259 157 1 0 3 0.9200 0 4.4800 1400.3500 0 910 1137 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14012502 ASD to be paid:Rs.910 (ignore if paid) 0 100000 111123008796 0 0 0 3 0 0 0 0 0 0 JEELAN BASHA,#28/2, K NO 109/28/2, 5TH CROSSD MUNESHWARA NAGAR, BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458057267 9800635290 S20IL17973 FOUZIA KHANUM NO 42,6TH CROSS SATHISH REDDY L/O,MUNESHWARA NAGARA BOMMANAHALLI 113701 700 9 LT1 211 1 0 3304 86 1 0 3 1 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 0 4049209 0 0 0 0 0 0 0 0 0 0 FOUZIA KHANUM,NO 42,6TH CROSS SATHISH REDDY L/O,MUNESHWARA NAGARA BOMMANAHALLI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1458057268 0917017000 8SL80672 MEHER TAJ #109, BANDEPALYA, BANGALORE. 113701 870 9 LT1 211 0.2400 0 8399 0 1 0 3 1 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 1000000 111111814942 0 0 0 6 0 0 0 0 0 0 MEHER TAJ,#109, BANDEPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-12-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.4700 2 1458057269 3332294214 S20IL20296 S.SHAZIYA NO 19, 7TH CROSS, BANDEPALYA 113701 0 9 LT1 211 1 0 4109 101 1 0 3 0.9200 0 2.8100 0 0 1970 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 ASD to be paid:Rs.1970 (ignore if paid) 0 0 4053525 0 0 0 2 0 0 0 0 0 0 S.SHAZIYA,NO 19, 7TH CROSS, BANDEPALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9970 2 1458057271 9909033220 S20IL4087 M D SHOUKATH ALI #40 K NO 297/109 HONGASANDRA G B PALYA1 113701 738 9 LT1 211 1 0 6504 86 1 0 3 0.9100 0 0 0 0 300 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 BC2859337 0 0 0 2 0 0 0 0 0 0 M D SHOUKATH ALI,#40 K NO 297/109 HONGASANDRA G B PALYA1 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 61 67 2024-06-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1458057272 5248764263 8SL150662 MOHAMMED AHAMED NO27 BANDE PALYA 113701 676 9 LT1 211 1 0 7360 130 1 0 3 0.9400 0 9.3700 0 0 460 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2453178 0 0 0 3 0 0 0 0 0 0 MOHAMMED AHAMED,NO27 BANDE PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2024-05-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4500 2 1458057273 9294980094 8SL117913 AFTHAF KHAN NO.27, K NO.109,1 5TH CROSS, 113701 280 9 LT1 211 0.4800 0 7537 0 1 0 3 1 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 99999 111115730198 0 0 0 0 0 0 0 0 0 0 AFTHAF KHAN,NO.27, K NO.109,1 5TH CROSS, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-08-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458057274 3252907000 8SL116338 FARIDA BEGUM #38, K NO.109, HONGASANDRA, 113701 757 9 LT1 211 1 0 8038 81 1 0 3 1 255 1.2900 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 999999 111115733003D 0 0 0 0 0 0 0 0 0 0 FARIDA BEGUM,#38, K NO.109, HONGASANDRA, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-09-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458057275 7871285791 S20IL6540 SIRAJ KHAN NO 4, K NO 109, BANDEPALYA, BEGUR HOBLI 113701 802 9 LT1 211 1 0 7632 97 1 0 3 1 23 0 0 0 1190 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 ASD to be paid:Rs.1190 (ignore if paid) 0 10000 BC2877683 0 0 0 1 0 0 0 0 0 0 SIRAJ KHAN,NO 4, K NO 109, BANDEPALYA, BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458057277 0931003031 S20IL4156 SYED ASLAM NO 7 YELLAKUNTTE, BEGUR(H) BANGALORE 113701 835 9 LT1 211 1 0 2055 66 1 0 3 1 0 0 318 0 0 1137 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14012502 0 1000000 111111473449 0 0 0 0 0 0 0 0 0 0 SYED ASLAM,NO 7 YELLAKUNTTE, BEGUR(H) BANGALORE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-07-11 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458057278 3254715169 S20IL4082 M D SHOUKATH ALI #40 K NO 297/109 HONGASANDRA G B PALYA 113701 728 9 LT1 211 1 0 4186 152 1 0 3 0.9800 0 1 0 0 650 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 BC2859332 0 0 0 2 0 0 0 0 0 0 M D SHOUKATH ALI,#40 K NO 297/109 HONGASANDRA G B PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2024-11-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1458057279 7486607000 8SL106156 MOHAMMED ISHAQ NO.40 K.109 BANDEPALY 113701 742 9 LT1 211 0.4800 0 14042 129 1 0 3 1 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 999999 100003512971D 0 0 0 1 0 0 0 0 0 0 MOHAMMED ISHAQ,NO.40 K.109 BANDEPALY 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1458057280 4552605008 S20IL14719 SYED AYATHULLA MOIN NO 26,GROUND FLOOR,HONGASANDRA(V),MUNESWAR LAYOUT,3 113701 200 9 LT1 211 1 0 4898 120 1 0 3 0.9600 565 2.9200 0 0 1180 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 ASD to be paid:Rs.1180 (ignore if paid) 0 1000000 BC3411224 0 0 0 2 0 0 0 0 0 0 SYED AYATHULLA MOIN,NO 26,GROUND FLOOR,HONGASANDRA(V),MUNESWAR LAYOUT,3 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 79.5400 87 2023-07-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1458057281 1733807000 8SL106155 MOHAMMED ISHAQ NO.40 K.109 BANDEPALY 113701 740 9 LT1 211 0.4800 0 14365 117 1 0 3 1 106 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 999999 100003498931D 0 0 0 0 0 0 0 0 0 0 MOHAMMED ISHAQ,NO.40 K.109 BANDEPALY 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1458057282 1838731293 S20IL19003 MOHAMMED RAFI #28/2, K NO 109/28/52, 5TH CROSS, MUNESHWARA NAGARC BEGUR HOBLI 113701 393 9 LT1 211 2 0 2578 89 1 0 3 0.9600 0 1 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 100000 8552609 0 0 0 2 0 0 0 0 0 0 MOHAMMED RAFI,#28/2, K NO 109/28/52, 5TH CROSS, MUNESHWARA NAGARC BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5060 2 1458057283 0941793324 S20IL14235 SHANAZ BEGUM #109/10, 7TH CROSS MUNESHWARA NAGAR ,1 G B PALYA 113701 923 9 LT1 211 2 0 7030 197 1 0 3 0.9800 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 1000000 BD1134299 0 0 0 2 0 0 0 0 0 0 SHANAZ BEGUM,#109/10, 7TH CROSS MUNESHWARA NAGAR ,1 G B PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1458057284 2735205165 S20IL19848 KUMARESAN C AND SMT. RENUKA KUMARESAN NO-25 KATHA NO-405/381/405/381/110/25 GB PALYA5 113701 0 9 LT1 211 1 0 1559 38 1 0 3 0.9200 0 1.2300 0 0 270 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 ASD to be paid:Rs.270 (ignore if paid) 0 100000 4549265 0 0 0 2 0 0 0 0 0 0 KUMARESAN C AND SMT. RENUKA KUMARESAN,NO-25 KATHA NO-405/381/405/381/110/25 GB PALYA5 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1470 2 1458057285 0998522116 8SL141774 HUSSAIN SHAREFF NO-25,2 HONGASANDRA 113701 155 9 LT1 211 0 1 15917 134 1 0 3 0.9800 0 1 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 99999 BC2067899 0 0 0 2 0 0 0 0 0 0 HUSSAIN SHAREFF,NO-25,2 HONGASANDRA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 123 135 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1458057286 9586913237 8SL128322 M D SHOUKATH ALI #40, K.NO.29 HONGASANDRA 113701 722 9 LT1 211 0.4800 0 15769 217 1 0 3 1 -102 0 0 0 1486 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 ASD to be paid:Rs.1486 (ignore if paid) 0 99999 111115736798 0 0 0 1 0 0 0 0 0 0 M D SHOUKATH ALI,#40, K.NO.29 HONGASANDRA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 134.3300 148 2024-09-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458057287 2622629836 8SL128313 SAMAD #35, K.NO. 109,7 BANDEPALYA 113701 788 9 LT1 211 1 0 5178 53 1 0 3 1 0 0 0 0 450 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 ASD to be paid:Rs.450 (ignore if paid) 0 99999 1606438060D 0 0 0 1 0 0 0 0 0 0 SAMAD,#35, K.NO. 109,7 BANDEPALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-10-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458057288 9900017000 8SL35772 YASMEEN TAJ #5, W NO.6, 7TH MAIN, 113701 825 9 LT1 211 0.2400 0 14081 232 1 0 3 1 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 999999 100003502122AD 0 0 0 1 0 0 0 0 0 0 YASMEEN TAJ,#5, W NO.6, 7TH MAIN, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458057000 9171996000 8SP997 KHAN ASMA NISAR 109 1ST MAIN,4TH CROSS 113701 502 9 LT5 511 0 5 1645 0 1 0 28 1 0 16.4100 0 0 60 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 20 0 14012502 ASD to be paid:Rs.60 (ignore if paid) 0 9999999 100003510629D 0 0 0 0 0 0 0 0 1 0 KHAN ASMA NISAR,109 1ST MAIN,4TH CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458057043 9028882123 8SP3334 SYED SHAMEER PASHA NO-28/2, K.NO-109 HONGASANDRA 113701 708 9 LT5 511 0 5 8670 590 1 0 3 0.8700 5530 5.1300 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 9999 E085822 0 0 0 6 0 0 0 0 1 0 SYED SHAMEER PASHA,NO-28/2, K.NO-109 HONGASANDRA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.2400 2 1458057184 1770310248 S20TPI3440 ZAHEEDA KHANUM NO-3 KNO-2149/109/3 MUNESHWARA NAGARA 113701 0 9 1LT7A 710 1 0 1389 285 1 0 3 0 0 50.6200 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 1000000 4547395 0 0 0 3 0 0 0 0 0 0 ZAHEEDA KHANUM,NO-3 KNO-2149/109/3 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8030 2 1458056970 1399642337 8SL139064 FARIDA BEGUM NO-38, 6TH CROSS MUNESHWARA LAYOUT 113701 756 9 LT1 212 1 0 3880 14 1 0 3 1 1 0 0 0 1540 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 100005093250D 0 0 0 0 0 0 0 0 0 0 FARIDA BEGUM,NO-38, 6TH CROSS MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458056938 4815326276 8SL139797 N CHITRA NO110 1 BANDE PALYA 113701 963 9 LT3A 311 0.5000 0 6247 98 1 0 3 0.9200 918 4.7600 0 0 420 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 ASD to be paid:Rs.420 (ignore if paid) 0 999999 BC2002488 0 0 0 1 0 0 0 0 1 0 N CHITRA,NO110 1 BANDE PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1458056945 8765117000 8MSEH57596 M VENKATESAN #1, 1ST MAIN ROAD G B PALYA, BANGALORE 113701 12 9 LT3A 311 2 0 3258 43 1 0 3 1 777 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 100 0 14012502 0 999999 100003497975D 0 0 0 1 0 0 0 0 1 0 M VENKATESAN,#1, 1ST MAIN ROAD G B PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458056954 4021020059 S20IC19744 G GOPALAPPA NO 110 HONGASANDRA(V) LAT-12.897002 LONG-77.639132 113701 0 9 LT3A 311 1 0 999 55 1 0 3 1 683 3.5000 1348.1100 0 0 1137 2026-02-09 0 0 0 2025-11-09 3 0 0 0 0 14012502 0 0 111123677432 0 0 0 0 0 0 0 0 1 0 G GOPALAPPA,NO 110 HONGASANDRA(V) LAT-12.897002 LONG-77.639132 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458057176 2154117000 8MSL96647 M VENKATESAN #1, 1ST MAIN, G B PALYA, BANGALORE. 113701 22 9 LT3A 311 2 0 29078 23 1 0 3 1 559 2.8900 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 999999 100003476734D 0 0 0 1 0 0 0 0 1 0 M VENKATESAN,#1, 1ST MAIN, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458057180 6111107000 8MSL96650 M VENKATESAN #1, 1ST MAIN, G B PALYA, BANGALORE. 113701 38 9 LT3A 311 1 0 6924 74 1 0 3 0.9700 0 0 0 0 870 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 ASD to be paid:Rs.870 (ignore if paid) 0 999999 BC2433438 0 0 0 1 0 0 0 0 1 0 M VENKATESAN,#1, 1ST MAIN, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1458057198 1274299931 8SL128312 SAMAD #35, K.NO. 109 BANDEPALYA 113701 793 9 LT3A 311 1 0 7314 61 1 0 3 1 861 4.4400 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 999999 111115734176 0 0 0 1 0 0 0 0 1 0 SAMAD,#35, K.NO. 109 BANDEPALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458057226 3847497298 8SL132169 BASHA #7,8,13,14 KNO-109 MUNESHWARA NAGAR 113701 925 9 LT3A 311 8 0 65750 826 1 0 3 1 9949 7.5200 0 0 7390 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 ASD to be paid:Rs.7390 (ignore if paid) 0 999999 111112864359 0 0 0 8 0 0 0 0 1 0 BASHA,#7,8,13,14 KNO-109 MUNESHWARA NAGAR 8.2000 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.5200 2 1458057228 2236007000 8SL87645 HOMEIRA NISHAT #1, G B PALYA, BANGALORE. 113701 798 9 LT3A 311 0.2400 0 1636 0 1 0 28 1 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 999999 100003508139PD 0 0 0 0 0 0 0 0 1 0 HOMEIRA NISHAT,#1, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458057231 4850484065 S20IL10062 SADHANA KHAN NO 25 K NO K NO 405 581 G B PALYA HONGASANDRA1 113701 982 9 LT3A 311 3 0 4186 51 1 0 3 0.5900 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 100000 E047651 0 0 0 1 0 0 0 0 1 0 SADHANA KHAN,NO 25 K NO K NO 405 581 G B PALYA HONGASANDRA1 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1458057233 9493107000 8MSL96648 M VENKATESAN #1, 1ST MAIN, G B PALYA, BANGALORE. 113701 18 9 LT3A 311 1 0 18829 227 1 0 3 1 0 0 0 0 1620 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 ASD to be paid:Rs.1620 (ignore if paid) 0 999999 100003475508D 0 0 0 1 0 0 0 0 1 0 M VENKATESAN,#1, 1ST MAIN, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458057242 9095007000 8SL80573 GULZAR BASHA #23/109, W NO.6, 1ST MAIN, 5TH CROSS, G B PALYA,BANGALORE. 113701 115 9 LT3A 311 0.2400 0 30776 265 1 0 3 1 7536 59.4700 0 0 3350 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 100 0 14012502 ASD to be paid:Rs.3350 (ignore if paid) 0 999999 100003489425BD 0 0 0 1 0 0 0 0 1 0 GULZAR BASHA,#23/109, W NO.6, 1ST MAIN, 5TH CROSS, G B PALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458057244 8685401774 S20IL9964 MUBEEN TAJ NO 19/A,K NO 109, HONGASANDRA(V),BANDEPALYA,MUNESHWARA NAGAR, 113701 874 9 LT3A 311 1 0 6040 150 1 0 3 0.8800 0 0 0 0 700 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 ASD to be paid:Rs.700 (ignore if paid) 0 999999 BC3152869 0 0 0 2 0 0 0 0 1 0 MUBEEN TAJ,NO 19/A,K NO 109, HONGASANDRA(V),BANDEPALYA,MUNESHWARA NAGAR, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1458057248 2945996000 8SL64074 P VENKATESH #22, 1ST MAIN, 6TH CROSS, G B PALYA, 113701 90 9 LT3A 311 0.2400 0 1696 32 1 0 3 0.8500 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 999999 100006847410 0 0 0 0 0 0 0 0 1 0 P VENKATESH,#22, 1ST MAIN, 6TH CROSS, G B PALYA, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458057252 7975380089 8SL125209 JAVED D MULANI NO.35,5 MUNESHWARA LAYOUT 113701 781 9 LT3A 311 1 0 19234 80 1 0 3 0.9500 989 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 999999 BC2516908 0 0 0 1 0 0 0 0 1 0 JAVED D MULANI,NO.35,5 MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1458056973 5046107000 8SL69251 P.R.SRINIVASARAJA #40 G.B.PALYA 113701 932 9 LT3A 311 0.1600 0 1899 22 1 0 3 1 2998 26.7200 797.3100 0 0 1137 2026-02-09 0 0 0 2025-11-09 3 0 0 100 0 14012502 0 1000000 111111943275 0 0 0 0 0 0 0 0 1 0 P.R.SRINIVASARAJA,#40 G.B.PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458056978 7350827878 8SL139795 N CHITRA NO110 9 BANDE PALYA 113701 962 9 LT3A 311 0.5000 0 6195 180 1 0 3 0.9900 0 6.6700 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 999999 BC2002486 0 0 0 2 0 0 0 0 1 0 N CHITRA,NO110 9 BANDE PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1458056983 0073116280 8SL139790 N CHITRA NO110 BANDE PALYA 113701 959 9 LT3A 311 0.5000 0 2354 28 1 0 3 1 1882 16.3900 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 100 0 14012502 0 999999 100006851515 0 0 0 0 0 0 0 0 1 0 N CHITRA,NO110 BANDE PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1458056984 3937465636 S20IC12757 M V RAMACHANRDAPPA NO 19/A,MUNESHWARA NAGAR,7TH CROSS, 113701 872 9 LT3A 311 1 0 4285 125 1 0 3 1 0 19.4300 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 100 0 14012502 0 1000000 111115523527 0 0 0 2 0 0 0 0 1 0 M V RAMACHANRDAPPA,NO 19/A,MUNESHWARA NAGAR,7TH CROSS, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1458056997 4314007000 8MSL96651 M VENKATESAN #1, 1ST MAIN, G B PALYA, BANGALORE. 113701 40 9 LT3A 311 1 0 2588 21 1 0 3 0.9900 366 1.9200 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 999999 BC2403480 0 0 0 0 0 0 0 0 1 0 M VENKATESAN,#1, 1ST MAIN, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1458057001 9184996000 8SL68640 B V RAMACHANDRA #37, HONGASANDRA (V), G B PALYA, 113701 938 9 LT3A 311 0.1600 0 15071 182 1 0 3 1 0 5.1300 3465.6200 0 220 1137 2026-02-09 0 0 0 2025-11-09 3 0 0 100 0 14012502 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100006850757 0 0 0 1 0 0 0 0 1 0 B V RAMACHANDRA,#37, HONGASANDRA (V), G B PALYA, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458057003 7665207000 8SL101591 BASHA #7,8,13,14, K NO.109, MUNESHAR NAGARA,G B PALYABANGALORE. 113701 926 9 LT3A 311 1 0 4933 3 1 0 28 0 551 3.3300 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14012502 0 9999 100003461559 0 0 0 0 0 0 0 0 0 0 BASHA,#7,8,13,14, K NO.109, MUNESHAR NAGARA,G B PALYABANGALORE. 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458057012 0478927556 S20ILC9853 KUMARESAN C AND SMT. RENUKA KUMARESAN NO-25 KATHA NO-405/381/405/381/110/25 GB PALYA9 113701 0 9 LT3A 311 1 0 706 59 1 0 3 0.8600 2998 21.4000 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 100 0 14012502 0 100000 4549267 0 0 0 0 0 0 0 0 1 0 KUMARESAN C AND SMT. RENUKA KUMARESAN,NO-25 KATHA NO-405/381/405/381/110/25 GB PALYA9 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2710 2 1458057015 9881721699 S20IL19554 BABU R NO 26, G B PALYA,AH 113701 971 9 LT3A 311 1 0 529 0 1 0 3 1 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 100000 4054386 0 0 0 0 0 0 0 0 1 0 BABU R,NO 26, G B PALYA,AH 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1458057018 9473143825 S20IL11027 SIKANDAR PASHA N NO 12/1,K NO 109,HONGASANDRA(V)1 113701 884 9 LT3A 311 1 0 2375 101 1 0 3 0.8600 2456 12.7200 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 10000 BC3215630 0 0 0 3 0 0 0 0 1 0 SIKANDAR PASHA N,NO 12/1,K NO 109,HONGASANDRA(V)1 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1458057020 5313307000 8MSL96649 M VENKATESAN #1, 1ST MAIN, G B PALYA, BANGALORE. 113701 20 9 LT3A 311 1 0 5758 68 1 0 3 1 803 4.1500 0 0 410 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 ASD to be paid:Rs.410 (ignore if paid) 0 10000 111111536886 0 0 0 1 0 0 0 0 1 0 M VENKATESAN,#1, 1ST MAIN, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458057023 3220328584 S20IL7412 NOOR ASLAM AND NOORULLA NO 15/1-15, 15TH CROSS, HOSAPALYA LAYOUT, GARVEBHAVI PALYA MUNESHWARA NAGAR 113701 440 9 LT3A 311 1 0 643 8 1 0 3 0.9700 1430 12.2000 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 100 0 14012502 0 10000 BD1025237 0 0 0 0 0 0 0 0 1 0 NOOR ASLAM AND NOORULLA,NO 15/1-15, 15TH CROSS, HOSAPALYA LAYOUT, GARVEBHAVI PALYA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1458057028 5536604940 S20IL16243 RAJASHEKAR D NO 28/3 5TH CROSS MUNESHWARANAGAR BANDEPALYA,6 113701 507 9 LT3A 311 1 0 2593 74 1 0 3 0.9000 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 1000000 67503851 0 0 0 2 0 0 0 0 1 0 RAJASHEKAR D,NO 28/3 5TH CROSS MUNESHWARANAGAR BANDEPALYA,6 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1458057030 6160195394 S20IC22519 ASHRAF UNNISSA NO 19/109,HONGASANDRA VILLAGE,G B PALYA, 113701 0 9 LT3A 311 1 0 256 15 1 0 3 1 2035 18.0500 340.8000 0 0 1137 2026-02-09 0 0 0 2025-12-09 3 0 0 100 0 14012502 0 0 111125893322 0 0 0 0 0 0 0 0 1 0 ASHRAF UNNISSA,NO 19/109,HONGASANDRA VILLAGE,G B PALYA, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458057032 2615389431 S20IL6994 SYED USMAN GHANI NO 26 K NO 109, MUNESHWARA NAGAR 5TH CROSS, HONGASANDRA 4 113701 240 9 LT3A 311 1 0 1285 23 1 0 3 1 0 1.3300 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 10000 BC2987375 0 0 0 0 0 0 0 0 1 0 SYED USMAN GHANI,NO 26 K NO 109, MUNESHWARA NAGAR 5TH CROSS, HONGASANDRA 4 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1458057033 3299753272 S20IC10797 NIKHATH ZAREEN SY NO 3,K NO 109,HONGASANDRA(V),BEGUR(H), 113701 880 9 LT3A 311 1 0 3680 0 1 0 28 1 0 1.9100 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 999999 111113389172 0 0 0 0 0 0 0 0 1 0 NIKHATH ZAREEN,SY NO 3,K NO 109,HONGASANDRA(V),BEGUR(H), 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458057040 0511957452 S20IC15960 KUMUDHA.N NO 26/1 KATHA NO 407 /383 GARVEBHAVIPALYA 113701 955 9 LT3A 311 1 0 8170 221 1 0 3 0.9500 2337 11.9900 0 0 1136 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 ASD to be paid:Rs.1136 (ignore if paid) 0 1000000 BC3515230 0 0 0 1 0 0 0 0 1 0 KUMUDHA.N,NO 26/1 KATHA NO 407 /383 GARVEBHAVIPALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1458057048 0354976193 S20IC16823 G MANJUNTH NO 33/A 2ND CROSS MUNESWARA LAYOUT G B PALYA 113701 951 9 LT3A 311 1 0 1520 28 1 0 3 1 4621 42.0600 897.4700 0 0 1137 2026-02-09 0 0 0 2025-11-09 3 0 0 100 0 14012502 0 1000000 111120205350 0 0 0 2 0 0 0 0 1 0 G MANJUNTH,NO 33/A 2ND CROSS MUNESWARA LAYOUT G B PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458057055 6805796993 8SL135888 M MALAR NO-404/380/40 G B PALYA 113701 5 9 LT3A 311 1 0 8392 361 1 0 3 0.9600 4164 0 0 0 3840 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 100 0 14012502 ASD to be paid:Rs.3840 (ignore if paid) 0 0 A3089565 0 0 0 2 0 0 0 0 1 0 M MALAR,NO-404/380/40 G B PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1458057059 6207683045 8SL139794 N CHITRA NO110 3 BANDE PALYA 113701 960 9 LT3A 311 0.5000 0 9512 89 1 0 3 0.9900 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 999999 BC2006942 0 0 0 0 0 0 0 0 1 0 N CHITRA,NO110 3 BANDE PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1458057061 0336505931 S20IC14439 KAMRUDDIN AND ALIMUDDIN SITE NO-109, K NO-3, 7TH CROSS, BANDEPALYA, G B PALYA 113701 878 9 LT3A 311 2 0 1772 28 1 0 3 0.8900 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 1000000 BD1134329 0 0 0 1 0 0 0 0 1 0 KAMRUDDIN AND ALIMUDDIN,SITE NO-109, K NO-3, 7TH CROSS, BANDEPALYA, G B PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1458057071 4212207000 8SL67434 G KAMALAKSHRI #35/A, HONGASANDRA (V), G B PALYA, 113701 942 9 LT3A 311 0.1600 0 10792 164 1 0 3 1 4415 34.8200 3165.1000 0 0 1137 2026-02-09 0 0 0 2025-11-09 3 0 0 100 0 14012502 0 999999 100006840034 0 0 0 2 0 0 0 0 1 0 G KAMALAKSHRI,#35/A, HONGASANDRA (V), G B PALYA, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458057072 0656873177 S20IC18938 RELIANCE JIO INFOCOMM LIMITED NO 109/40,HONGASANDRA,MUNESHWARA NAGAR,6TH CROSS, 113701 0 9 LT3A 311 2 0 3486 127 1 0 3 0.9400 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 0 4008122 0 0 0 0 0 0 0 0 1 0 RELIANCE JIO INFOCOMM LIMITED,NO 109/40,HONGASANDRA,MUNESHWARA NAGAR,6TH CROSS, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3580 2 1458057077 9011107000 8SL69252 NALINI VIJIKUMAR #27 G.B.PALYA 113701 934 9 LT3A 311 0.1600 0 3765 31 1 0 3 1 0 1 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 999999 100006850797 0 0 0 0 0 0 0 0 1 0 NALINI VIJIKUMAR,#27 G.B.PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1458057080 9025996000 8SL80575 GULZAR BASHA #23/109, W NO.6, 1ST MAIN, 5TH CROSS, G B PALYA,BANGALORE. 113701 117 9 LT3A 311 0.2400 0 3940 36 1 0 3 0.9800 0 6.3200 0 0 600 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 ASD to be paid:Rs.600 (ignore if paid) 0 999999 BC2459799 0 0 0 1 0 0 0 0 1 0 GULZAR BASHA,#23/109, W NO.6, 1ST MAIN, 5TH CROSS, G B PALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1458057082 7900007000 8SL80576 GULZAR BASHA #23/109, W NO.6, 1ST MAIN, 5TH CROSS, G B PALYA,BANGALORE. 113701 116 9 LT3A 311 0.2400 0 5942 30 1 0 3 1 3054 27.2700 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 100 0 14012502 0 999999 100003500926AD 0 0 0 1 0 0 0 0 1 0 GULZAR BASHA,#23/109, W NO.6, 1ST MAIN, 5TH CROSS, G B PALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458057096 0642746664 8SL139798 N CHITRA NO110 7 BANDE PALYA 113701 957 9 LT3A 311 0.5000 0 13462 0 1 0 28 1 0 2.8300 0 0 710 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100006850178 0 0 0 0 0 0 0 0 1 0 N CHITRA,NO110 7 BANDE PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458057103 4575207000 8SL37444 NISAR AHMED #31, 32, 33 BANDE PALYA, 113701 755 9 LT3A 311 0.2400 0 10851 115 1 0 3 1 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 999999 100006840013 0 0 0 1 0 0 0 0 1 0 NISAR AHMED,#31, 32, 33 BANDE PALYA, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458057109 5682116671 8SL150538 RADHA S NO28 G B PALYA 113701 936 9 LT3A 311 1 0 5986 100 1 0 3 1 2208 16.5200 2097.8500 0 330 1137 2026-02-09 0 0 0 2025-11-09 3 0 0 0 0 14012502 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100006853332 0 0 0 2 0 0 0 0 1 0 RADHA S,NO28 G B PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458057113 1944218031 S20IC17613 MEHER TAJ NO 275 K NO 19 HONGASANDRA VILLAGE BEGUR(H) 113701 868 9 LT3A 311 1 0 839 0 1 0 3 1 -4 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 0 111121041567 0 0 0 1 0 0 0 0 1 0 MEHER TAJ,NO 275 K NO 19 HONGASANDRA VILLAGE BEGUR(H) 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.9700 2 1458057120 0835794634 8SL140405 MOHAMMED BASHA NO-9, K.NO-109 6TH CROSS 113701 928 9 LT3A 311 9 0 25928 306 1 0 3 0.5100 0 9.3600 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 100 0 14012502 0 999999 C762873 0 0 0 4 0 0 0 0 1 0 MOHAMMED BASHA,NO-9, K.NO-109 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3500 2 1458057126 1877099765 8SL139799 NOOR JAHAN AND SHABEER AHMED NO110 2 BANDE PALYA 113701 952 9 LT3A 311 0.5000 0 906 2 1 0 3 0.9800 0 1.3400 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 9999 BC3322084 0 0 0 0 0 0 0 0 1 0 NOOR JAHAN AND SHABEER AHMED,NO110 2 BANDE PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1458057129 9219624188 S20IC16824 SARAVANA R NO 34 2ND CROSS GB PALYA 113701 950 9 LT3A 311 1 0 3482 26 1 0 3 1 449 2.2600 863.9600 0 0 1137 2026-02-09 0 0 0 2025-11-09 3 0 0 0 0 14012502 0 1000000 111120205349 0 0 0 1 0 0 0 0 1 0 SARAVANA R,NO 34 2ND CROSS GB PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458057139 0945996000 8SL87644 HOMEIRA NISHAT #1, G B PALYA, BANGALORE. 113701 796 9 LT3A 311 0.2400 0 315 0 1 0 28 1 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 999 111111575371 0 0 0 0 0 0 0 0 1 0 HOMEIRA NISHAT,#1, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458057144 5074304493 S20IL10063 SADHANA KHAN NO 25 K NO K NO 405 581 G B PALYA HONGASANDRA 113701 980 9 LT3A 311 1 0 6943 4 1 0 3 0.9900 0 0 0 0 650 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 BC3149649 0 0 0 0 0 0 0 0 1 0 SADHANA KHAN,NO 25 K NO K NO 405 581 G B PALYA HONGASANDRA 4 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1458057145 4387696362 8SL139796 N CHITRA NO110 6 BANDE PALYA 113701 964 9 LT3A 311 0.5000 0 2938 0 1 0 28 1 243 1.1400 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 9999 100006840622 0 0 0 0 0 0 0 0 1 0 N CHITRA,NO110 6 BANDE PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458057148 4406213096 S20IC14941 SRI RAMAPPA NO 36, HONGASANDRA, G B PALYA, BOMMANAHALLI 113701 940 9 LT3A 311 1 0 6799 281 1 0 3 1 0 34.3500 5117.2200 0 976 1137 2026-02-09 0 0 0 2025-11-09 3 0 0 0 0 14012502 ASD to be paid:Rs.976 (ignore if paid) 0 1000000 111118001305 0 0 0 2 0 0 0 0 1 0 SRI RAMAPPA,NO 36, HONGASANDRA, G B PALYA, BOMMANAHALLI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458057155 2055996000 8SL87643 HOMEIRA NISHAT #1, G B PALYA, BANGALORE. 113701 797 9 LT3A 311 0.2400 0 1269 0 1 0 28 1 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 999999 100003473167PD 0 0 0 0 0 0 0 0 1 0 HOMEIRA NISHAT,#1, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458057167 5578978147 8SL143803 KHAN ASMA NISAR NO14/48 G B PALYA 113701 504 9 LT3A 311 3 0 37485 19 1 0 3 1 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 1000000 111111575372 0 0 0 1 0 0 0 0 1 0 KHAN ASMA NISAR,NO14/48 G B PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1458057168 8820207000 8SL80572 GULZAR BASHA #23/109, W NO.6, 1ST MAIN, 5TH CROSS, G B PALYA,BANGALORE. 113701 118 9 LT3A 311 0 1 10331 120 1 0 3 1 0 1.8100 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 1000000 111111813239 0 0 0 1 0 0 0 0 1 0 GULZAR BASHA,#23/109, W NO.6, 1ST MAIN, 5TH CROSS, G B PALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458057169 8833209000 8SL120430 WASEEM AKRAM NO.34, K NO.109, HONGASANDRA, BANGALORE-68 113701 784 9 LT3A 311 0.4800 0 8473 40 1 0 3 1 586 3.0300 0 0 230 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 ASD to be paid:Rs.230 (ignore if paid) 0 999999 111115733385D 0 0 0 0 0 0 0 0 1 0 WASEEM AKRAM,NO.34, K NO.109, HONGASANDRA, BANGALORE-68 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1458057171 7344932042 S20IL16677 JAHANARA BEGUM NO 25/ K NO 110/423/405/381/110/25 GARVEBHAVIPALYA HONGASANDRA 113701 990 9 LT3A 311 4 0 985 36 1 0 3 0.9100 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 1000000 D635727 0 0 0 2 0 0 0 0 1 0 JAHANARA BEGUM,NO 25/ K NO 110/423/405/381/110/25 GARVEBHAVIPALYA HONGASANDRA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1458057266 5463849389 S20IC14721 SYED AYATHULLA MOIN NO 26,GROUND FLOOR,HONGASANDRA(V),MUNESWAR LAYOUT,5 113701 215 9 LT3A 311 1 0 830 20 1 0 3 0.9900 317 1.6200 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 1000000 BC3411226 0 0 0 0 0 0 0 0 1 0 SYED AYATHULLA MOIN,NO 26,GROUND FLOOR,HONGASANDRA(V),MUNESWAR LAYOUT,5 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1458056919 7148623945 S20IL14949 INAYATH PASHA NO 38 & 39, K NO-109/38/39, G B PALYA,2 113701 746 9 LT1 211 2 0 5098 106 1 0 3 0.9600 1478 12.1400 0 0 710 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 20 0 14012502 ASD to be paid:Rs.710 (ignore if paid) 0 1000000 BD1142774 0 0 0 2 0 0 0 0 0 0 INAYATH PASHA,NO 38 & 39, K NO-109/38/39, G B PALYA,2 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1458056920 7131540120 S20IL22032 SHAMSHUDDIN S A NO 12,7TH CROSS,MUNESHWARA NAGAR,G B PALYA,HONGASANDRA,5 113701 0 9 LT1 211 2 0 1216 75 1 0 3 0.8500 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 100000 4571846 0 0 0 2 0 0 0 0 0 0 SHAMSHUDDIN S A,NO 12,7TH CROSS,MUNESHWARA NAGAR,G B PALYA,HONGASANDRA,5 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1458056921 7162652118 S20IL14944 INAYATH PASHA NO 38 & 39, K NO-109/38/39, G B PALYA,4 113701 750 9 LT1 211 1 0 2916 61 1 0 3 0.9700 0 0 0 0 600 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 BD1143762 0 0 0 1 0 0 0 0 0 0 INAYATH PASHA,NO 38 & 39, K NO-109/38/39, G B PALYA,4 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1458056922 1199953780 S20IL14716 SYED AYATHULLA MOIN NO 26,GROUND FLOOR,HONGASANDRA(V),MUNESWAR LAYOUT,2 113701 190 9 LT1 211 2 0 3655 118 1 0 3 0.9500 999 5.1700 0 0 220 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 BC3411221 0 0 0 3 0 0 0 0 0 0 SYED AYATHULLA MOIN,NO 26,GROUND FLOOR,HONGASANDRA(V),MUNESWAR LAYOUT,2 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1458056923 5232305988 8SL131791 S RANI #28/2,3 MUNESHWARA NAGAR 113701 448 9 LT1 211 0 1 4810 10 1 0 3 1 1 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 99999 111115733021 0 0 0 0 0 0 0 0 0 0 S RANI,#28/2,3 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-11-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458056924 1164173140 8SWP89971 HUSSAIN SHAREFF NO-25 HONGASANDRA 113701 170 9 LT1 211 1 0 9840 154 1 0 3 0.9500 0 6.1800 0 0 1890 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 BC1976908 0 0 0 2 0 0 0 0 0 0 HUSSAIN SHAREFF,NO-25 HONGASANDRA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1458056925 1188608584 S20IL7418 NOOR ASLAM AND NOORULLA NO 15/1-15, 15TH CROSS, HOSAPALYA LAYOUT, GARVEBHAVI PALYA 2 MUNESHWARA NAGAR 113701 420 9 LT1 211 1 0 3071 100 1 0 3 0.9900 1822 5.8100 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 10000 BD1025231 0 0 0 3 0 0 0 0 0 0 NOOR ASLAM AND NOORULLA,NO 15/1-15, 15TH CROSS, HOSAPALYA LAYOUT, GARVEBHAVI PALYA 2 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-07-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1458056926 0558050468 S20IL16247 RAJASHEKAR D NO 28/3 5TH CROSS MUNESHWARANAGAR BANDEPALYA,3 113701 511 9 LT1 211 2 0 3152 72 1 0 3 0.8200 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 1000000 67503855 0 0 0 2 0 0 0 0 0 0 RAJASHEKAR D,NO 28/3 5TH CROSS MUNESHWARANAGAR BANDEPALYA,3 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1458056927 2521907000 8SL6259 M. AHMED HASSINA TAJ NO 37/109 BOMMANAHALLI 113701 766 9 LT1 211 0.4000 0 2669 20 1 0 3 0.8800 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 99999 BD0914097 0 0 0 0 0 0 0 0 0 0 M. AHMED HASSINA TAJ,NO 37/109 BOMMANAHALLI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2024-02-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1458056928 7944678563 S20IL1129 VENI BANDEPALYA 5TH CROSS SATISH REDDY LAYOUT BANGALORE1 113701 530 9 LT1 211 1 0 3508 63 1 0 3 0.9300 217 1.0700 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 999999 BC2655640 0 0 0 1 0 0 0 0 0 0 VENI,BANDEPALYA 5TH CROSS SATISH REDDY LAYOUT BANGALORE1 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2024-09-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1458056929 7429317000 8SEH63060 GULZAR BASHA NO.23/109 1ST MAIN 5TH CROSS G.B PALYA 113701 104 9 LT1 211 2 0 26980 134 1 0 3 1 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 999999 111115733129D 0 0 0 1 0 0 0 0 0 0 GULZAR BASHA,NO.23/109 1ST MAIN 5TH CROSS G.B PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 125.7500 138 2023-08-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458056930 3693151920 S20IL4083 M D SHOUKATH ALI #40 K NO 297/109 HONGASANDRA G B PALYA4 113701 730 9 LT1 211 1 0 18225 270 1 0 3 0.9800 0 12.3800 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 1000000 BC2859333 0 0 0 2 0 0 0 0 0 0 M D SHOUKATH ALI,#40 K NO 297/109 HONGASANDRA G B PALYA4 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 244.8300 0 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1458056931 3709107000 8SL79690 G DHANDAPANI P GOVINDA SWAMY #110, HONGASNADRA (V), BANGALORE. 113701 930 9 LT1 211 0.4800 0 3357 44 1 0 3 1 460 2.3400 908.5700 0 1990 1137 2026-02-09 0 0 0 2025-11-09 3 0 0 20 0 14012502 ASD to be paid:Rs.1990 (ignore if paid) 0 9999999 100003462016D 0 0 0 0 0 0 0 0 0 0 G DHANDAPANI P GOVINDA SWAMY,#110, HONGASNADRA (V), BANGALORE. 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458056932 0366045616 8SL151204 HUSSAIN SHARIFF NO25 2 BANDE PALYA MUNESH WARA NAGARA 113701 175 9 LT1 211 1 0 10377 41 1 0 3 0.9600 222 3.3300 0 0 370 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2484117 0 0 0 0 0 0 0 0 0 0 HUSSAIN SHARIFF,NO25 2 BANDE PALYA MUNESH WARA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 140.2500 154 2023-07-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1458056933 2397690926 8SL150003 JABEENA AND SYED MEHABOOB NO27 BANDE PALYA 113701 680 9 LT1 211 1 0 3914 89 1 0 3 0.8700 0 0 0 0 400 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2410755 0 0 0 2 0 0 0 0 0 0 JABEENA AND SYED MEHABOOB,NO27 BANDE PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1458056934 6921610879 S20IL13827 DINESH H L NO 30 WARD NO-190 BANDEPALYA 113701 692 9 LT1 211 1 0 3928 68 1 0 3 0.8000 183 1.6300 0.5000 0 488 1137 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14012502 ASD to be paid:Rs.488 (ignore if paid) 0 1000000 111116475286 0 0 0 1 0 0 0 0 0 0 DINESH H L,NO 30 WARD NO-190 BANDEPALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-08-29 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458056935 2389507000 8SL19418 A PERIYANAYAGAM #16/1/15, WARD NO.10, HONGASANDRA, 113701 400 9 LT1 211 0.4800 0 1489 66 1 0 3 0.8800 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 0 A3121686 0 0 0 2 0 0 0 0 0 0 A PERIYANAYAGAM,#16/1/15, WARD NO.10, HONGASANDRA, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-07-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1458056936 8780582124 S20IL19076 JEELAN BASHA #28/2, K NO 109/28/2, 5TH CROSS MUNESHWARA NAGAR, BEGUR HOBLI 113701 387 9 LT1 211 3 0 4525 101 1 0 3 0.9800 0 0 1149.4300 0 0 1137 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14012502 0 100000 111123008799 0 0 0 5 0 0 0 0 0 0 JEELAN BASHA,#28/2, K NO 109/28/2, 5TH CROSS MUNESHWARA NAGAR, BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458056937 6234407317 8SL152601 TASEEN TAJ NO44 BANDE PALYA 113701 694 9 LT1 211 1 0 2919 71 1 0 3 0.9000 0 0 0 0 0 1137 2026-02-09 0 0 0 2025-11-09 3 0 0 0 0 14012502 0 9999999 100006375712D 0 0 0 0 0 0 0 0 0 0 TASEEN TAJ,NO44 BANDE PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-30 2025-11-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458056939 8044772583 8SEH76927 JAVED D MULANI NO.35,4 MUNESHWARA LAYOUT 113701 780 9 LT1 211 2 0 6260 82 1 0 3 0.9100 0 1 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 999999 BC2516906 0 0 0 2 0 0 0 0 0 0 JAVED D MULANI,NO.35,4 MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1458056940 6015524368 S20IL14718 SYED AYATHULLA MOIN NO 26,GROUND FLOOR,HONGASANDRA(V),MUNESWAR LAYOUT, 113701 195 9 LT1 211 2 0 3258 82 1 0 3 0.9700 0 1 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 1000000 BC3411223 0 0 0 2 0 0 0 0 0 0 SYED AYATHULLA MOIN,NO 26,GROUND FLOOR,HONGASANDRA(V),MUNESWAR LAYOUT, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 45.0900 55 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1458056941 6035107000 8SL90902 ENAYATH KHAN #36, K#109, HONGASANDRA, BEGUR(H), BANGALORE. 113701 772 9 LT1 211 0.4800 0 5628 60 1 0 3 1 0 0 0 0 660 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100006339131 0 0 0 0 0 0 0 0 0 0 ENAYATH KHAN,#36, K#109, HONGASANDRA, BEGUR(H), BANGALORE. 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1458056942 0791570841 S20IL19648 GHOUSE PEER NO37 KNO 109 6TH CROSS MUNESHWAR NAGAR BANDEPALYA,2 113701 758 9 LT1 211 2 0 2411 120 1 0 3 0.9400 -11 0 0 0 280 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 ASD to be paid:Rs.280 (ignore if paid) 0 100000 4548874 0 0 0 2 0 0 0 0 0 0 GHOUSE PEER,NO37 KNO 109 6TH CROSS MUNESHWAR NAGAR BANDEPALYA,2 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1110 2 1458056943 5035320540 S20IL10244 J BALAJI SINGH NO 28, K NO 109,MUNESWARA NAGAR,5TH CROSS,G B PALYA,2 113701 385 9 LT1 211 1 0 3409 66 1 0 3 1 115 1 112.8900 0 320 1137 2026-02-09 0 0 0 2025-12-09 3 0 0 20 0 14012502 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 111112969824 0 0 0 0 0 0 0 0 0 0 J BALAJI SINGH,NO 28, K NO 109,MUNESWARA NAGAR,5TH CROSS,G B PALYA,2 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 39.8600 50 2024-10-17 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458056944 9058939116 8SL150665 NOORUNISSA NO 26 5TH CROSS BANDE PALYA 113701 550 9 LT1 211 1 0 11064 58 1 0 3 0.9900 0 8.4600 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 20 0 14012502 0 99999 BC2453001 0 0 0 1 0 0 0 0 0 0 NOORUNISSA,NO 26 5TH CROSS BANDE PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1458056946 0787837738 8SL152379 SAYED ABRAR NO1 MUNESHWARA NAGARA LAYOUT 113701 512 9 LT1 211 1 0 8124 85 1 0 3 0.9800 0 1.9100 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 99999 BC2452989 0 0 0 1 0 0 0 0 0 0 SAYED ABRAR,NO1 MUNESHWARA NAGARA LAYOUT 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1458056947 4216804996 S20IL19551 BABU R NO 26, G B PALYA,AF 113701 968 9 LT1 211 1 0 2072 40 1 0 3 0.7800 0 0 0 0 470 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 ASD to be paid:Rs.470 (ignore if paid) 0 100000 4054383 0 0 0 1 0 0 0 0 0 0 BABU R,NO 26, G B PALYA,AF 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5930 2 1458056948 6632740935 S20IL19850 KUMARESAN C AND SMT. RENUKA KUMARESAN NO-25 KATHA NO-405/381/405/381/110/25 GB PALYA3 113701 0 9 LT1 211 1 0 496 22 1 0 3 0.8400 803 5.6500 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 100000 4549263 0 0 0 2 0 0 0 0 0 0 KUMARESAN C AND SMT. RENUKA KUMARESAN,NO-25 KATHA NO-405/381/405/381/110/25 GB PALYA3 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7750 2 1458056949 1590915033 8SL142131 W S BASHEER @AHMED BASHEER NO18 1 GB PALYA 113701 295 9 LT1 211 1 0 11916 98 1 0 3 0.8500 0 0 0 0 280 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2012571 0 0 0 2 0 0 0 0 0 0 W S BASHEER @AHMED BASHEER,NO18 1 GB PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1458056950 8548804611 8SL151207 HUSSAIN SHARIFF NO25 3 BANDE PALYA MUNESH WARA NAGARA 113701 165 9 LT1 211 1 0 5828 56 1 0 3 0.9800 0 1 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 99999 BC2484120 0 0 0 2 0 0 0 0 0 0 HUSSAIN SHARIFF,NO25 3 BANDE PALYA MUNESH WARA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2024-08-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1458056951 6654307706 S20IL19005 MOHAMMED RAFI #28/2, K NO 109/28/52, 5TH CROSS, MUNESHWARA NAGARA BEGUR HOBLI 113701 396 9 LT1 211 2 0 3376 148 1 0 3 0.9000 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 100000 8552611 0 0 0 2 0 0 0 0 0 0 MOHAMMED RAFI,#28/2, K NO 109/28/52, 5TH CROSS, MUNESHWARA NAGARA BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1480 2 1458056952 8275634999 S20IL500 ASIF PASHA #05 HONGASANDRA 113701 810 9 LT1 211 1 0 10595 123 1 0 3 0.6300 709 5.0400 0 0 1690 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 BC2624064 0 0 0 3 0 0 0 0 0 0 ASIF PASHA,#05 HONGASANDRA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 161.7500 178 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1458056953 1565652308 8SL128318 N RAJENDRAN #35, K.NO. 109,2 BANDEPALYA 113701 787 9 LT1 211 1 0 8970 70 1 0 3 1 2 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 20 0 14012502 0 99999 111112100807 0 0 0 1 0 0 0 0 0 0 N RAJENDRAN,#35, K.NO. 109,2 BANDEPALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-08-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458056955 8285014221 8SL143532 S NARAYANA RAJU AND GAYATHRI N RAJU AND SUNEEL RAJU NO110 G B PLAYA 113701 1005 9 LT1 211 1 0 3043 37 1 0 3 0 2673 23.5400 809.9700 0 0 1137 2026-02-09 0 0 0 2025-11-09 2 0 0 0 0 14012502 0 1000000 100005485061 0 0 0 0 0 0 0 0 0 0 S NARAYANA RAJU AND GAYATHRI N RAJU AND SUNEEL RAJU,NO110 G B PLAYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458056956 6643102940 S20IL4154 SYED ASLAM NO 7 YELLAKUNTTE, BEGUR(H) BANGALORE 3 113701 840 9 LT1 211 1 0 3955 89 1 0 3 1 248 1.2600 248 0 470 1137 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14012502 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 111111473447 0 0 0 0 0 0 0 0 0 0 SYED ASLAM,NO 7 YELLAKUNTTE, BEGUR(H) BANGALORE 3 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-27 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458056957 3899909975 8SL151205 HUSSAIN SHARIFF NO25 1 BANDE PALYA MUNESH WARA NAGARA 113701 180 9 LT1 211 1 0 7087 60 1 0 3 0.9800 201 1 0 0 930 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 ASD to be paid:Rs.930 (ignore if paid) 0 99999 BC2484118 0 0 0 2 0 0 0 0 0 0 HUSSAIN SHARIFF,NO25 1 BANDE PALYA MUNESH WARA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1458056958 3912256456 8SL149792 RESHMA N NO43 BANDE PALYA 113701 698 9 LT1 211 1 0 3779 21 1 0 3 0.9900 2 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 20 0 14012502 0 99999 BC2357475 0 0 0 1 0 0 0 0 0 0 RESHMA N,NO43 BANDE PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1458056959 5930117000 8SEH63061 GULZAR BASHA NO.23/109 1ST MAIN 5TH CROSS G.B PALYA 113701 105 9 LT1 211 2 0 15105 143 1 0 3 1 1289 10.5800 0 0 680 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 20 0 14012502 ASD to be paid:Rs.680 (ignore if paid) 0 999999 111115736414D 0 0 0 1 0 0 0 0 0 0 GULZAR BASHA,NO.23/109 1ST MAIN 5TH CROSS G.B PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-08-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458057177 2150407000 8MSEH52092 M VENKATESAN #1, 1ST MAIN, G B PALYA, BANGALORE. 113701 33 9 LT1 211 2 0 12340 171 1 0 3 0.9900 6572 53.1600 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 20 0 14012502 0 99999 BC2433439 0 0 0 2 0 0 0 0 0 0 M VENKATESAN,#1, 1ST MAIN, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 112 123 2025-05-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1458057178 6092507272 S20IL13512 MOHAMMED SADEEQ SITE NO 16 17 17/1 KATHA NO 109 5TH CROSS HONGASANDRA VILLAGE BANDE PALYA 113701 330 9 LT1 211 2 0 5801 130 1 0 3 0.9800 1 0 0 0 0 1137 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14012502 0 1000000 111116162247 0 0 0 2 0 0 0 0 0 0 MOHAMMED SADEEQ,SITE NO 16 17 17/1 KATHA NO 109 5TH CROSS HONGASANDRA VILLAGE BANDE PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-09-09 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458057179 2581842402 S20IL7140 VIJAYA KUMAR R AND JEEVA V #25, G B PALYA, HONGASANDRA(V) 113701 1000 9 LT1 211 2 0 5843 8 1 0 3 1 -1287 0 0 0 470 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 ASD to be paid:Rs.470 (ignore if paid) 0 10000 BC2988408 0 0 0 0 0 0 0 0 0 0 VIJAYA KUMAR R AND JEEVA V,#25, G B PALYA, HONGASANDRA(V) 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1458057181 2571417000 8SL20397 MALLIKA #11/109, WARD NO.6, 113701 916 9 LT1 211 0.4800 0 4838 72 1 0 3 0.9100 0 2.8600 0 0 490 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2626328 0 0 0 2 0 0 0 0 0 0 MALLIKA,#11/109, WARD NO.6, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1458057182 2577707000 8SL68364 SHANAZ AND FAHEEM #12/69, 7TH CROSS, G B PALYA, HONGASANDRA, 113701 901 9 LT1 211 1 0 4478 71 1 0 3 0.7800 0 1 0 0 890 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 A3122020 0 0 0 2 0 0 0 0 0 0 SHANAZ AND FAHEEM,#12/69, 7TH CROSS, G B PALYA, HONGASANDRA, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 148.5800 163 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1458057183 1768507000 8SL30052 P VENKATESH #22, W NO.6, 1ST MAIN, TH CROSS, 113701 95 9 LT1 211 0.2400 0 4473 52 1 0 3 0.9700 0 0 0 0 250 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2440241 0 0 0 0 0 0 0 0 0 0 P VENKATESH,#22, W NO.6, 1ST MAIN, TH CROSS, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1458057185 2589127509 S20IL1128 VENI BANDEPALYA 5TH CROSS SATISH REDDY LAYOUT BANGALORE 113701 529 9 LT1 211 1 0 1666 27 1 0 3 0.9700 14 0 0 0 260 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 BC3464955 0 0 0 0 0 0 0 0 0 0 VENI,BANDEPALYA 5TH CROSS SATISH REDDY LAYOUT BANGALORE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 36.4100 46 2024-11-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1458057186 6097542088 8SL129920 SHEKAR NO.2812,4 HONGASANDRA VILLAGE 113701 497 9 LT1 211 0 1 1087 6 1 0 3 1 4 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 99999 111115732938 0 0 0 0 0 0 0 0 0 0 SHEKAR,NO.2812,4 HONGASANDRA VILLAGE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-08-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458057187 9958840271 S20IL19555 BABU R NO 26, G B PALYA,AB 113701 972 9 LT1 211 1 0 1021 121 1 0 3 0.8800 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 100000 4054367 0 0 0 3 0 0 0 0 0 0 BABU R,NO 26, G B PALYA,AB 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7140 2 1458057188 8944315795 S20IL22033 SHAMSHUDDIN S A NO 12,7TH CROSS,MUNESHWARA NAGAR,G B PALYA,HONGASANDRA,4 113701 0 9 LT1 211 2 0 1178 65 1 0 3 0.9000 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 100000 4571847 0 0 0 2 0 0 0 0 0 0 SHAMSHUDDIN S A,NO 12,7TH CROSS,MUNESHWARA NAGAR,G B PALYA,HONGASANDRA,4 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5430 2 1458057189 8944367809 8SWP79915 N RAJENDRAN #35, K.NO. 109,8 BANDEPALYA 113701 786 9 LT1 211 0 2 10774 103 1 0 3 1 7 0 0 0 680 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111115736407 0 0 0 1 0 0 0 0 0 0 N RAJENDRAN,#35, K.NO. 109,8 BANDEPALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-07-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458057190 3381911768 8SL138549 SHABBIR P NO-40/2, K.NO-109 HONGASANDRA 113701 706 9 LT1 211 1 0 12845 101 1 0 3 0.9600 0 1 0 0 1520 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 BC1941530 0 0 0 2 0 0 0 0 0 0 SHABBIR P,NO-40/2, K.NO-109 HONGASANDRA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1458057191 3283077467 S20IL14943 INAYATH PASHA NO 38 & 39, K NO-109/38/39, G B PALYA,6 113701 744 9 LT1 211 1 0 2179 45 1 0 3 0.8200 254 1.3200 0 0 250 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 BD1143761 0 0 0 2 0 0 0 0 0 0 INAYATH PASHA,NO 38 & 39, K NO-109/38/39, G B PALYA,6 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1458057192 2787833201 8SL142133 W S BASHEER @AHMED BASHEER NO18 GB PALYA 113701 300 9 LT1 211 1 0 12414 47 1 0 3 0.9600 737 3.7900 0 0 500 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 20 0 14012502 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2012573 0 0 0 2 0 0 0 0 0 0 W S BASHEER @AHMED BASHEER,NO18 GB PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1458057193 3191909286 8SL134560 MAHADEVA V NO-29/2 HONGASANDRA 113701 712 9 LT1 211 1 0 3426 0 1 0 28 1 309 2.2200 0 0 350 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111115731699 0 0 0 0 0 0 0 0 0 0 MAHADEVA V,NO-29/2 HONGASANDRA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458057194 2747672538 8SL150648 FAHIMA BANU NO22 1ST CROSS BANDE PALYA 113701 580 9 LT1 211 1 0 7055 42 1 0 3 0.8500 -92 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 99999 BC2452988 0 0 0 0 0 0 0 0 0 0 FAHIMA BANU,NO22 1ST CROSS BANDE PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1458057195 1063417000 8SL104958 K.KAMARAJ #12, 7TH CROSS, MUNESHWARA NAGAR HONGASANDRA 113701 896 9 LT1 211 1 0 22224 212 1 0 3 0.9700 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 99999 BC2257512 0 0 0 2 0 0 0 0 0 0 K.KAMARAJ,#12, 7TH CROSS, MUNESHWARA NAGAR HONGASANDRA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 148 163 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1458057196 0439207000 8SL20396 MALLIKA #11/109, WARD NO.6, 113701 919 9 LT1 211 0.4800 0 3855 58 1 0 3 0.9600 1 0 0 0 320 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2626326 0 0 0 0 0 0 0 0 0 0 MALLIKA,#11/109, WARD NO.6, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-07-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1458057197 9450913260 S20IL10242 J BALAJI SINGH NO 28, K NO 109,MUNESWARA NAGAR,5TH CROSS,G B PALYA,1 113701 375 9 LT1 211 1 0 9302 67 1 0 3 1 620 3.1700 619 0 1030 1137 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14012502 ASD to be paid:Rs.1030 (ignore if paid) 0 1000000 111112969826 0 0 0 1 0 0 0 0 0 0 J BALAJI SINGH,NO 28, K NO 109,MUNESWARA NAGAR,5TH CROSS,G B PALYA,1 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458057199 3392561591 S20IL14947 INAYATH PASHA NO 38 & 39, K NO-109/38/39, G B PALYA,3 113701 747 9 LT1 211 2 0 5802 141 1 0 3 0.9500 0 0 587 0 1180 1137 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14012502 ASD to be paid:Rs.1180 (ignore if paid) 0 1000000 111117680450 0 0 0 3 0 0 0 0 0 0 INAYATH PASHA,NO 38 & 39, K NO-109/38/39, G B PALYA,3 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458057200 3267439092 8SL129919 SHEKAR NO.2812,3 HONGASANDRA VILLAGE 113701 496 9 LT1 211 1 0 2938 28 1 0 3 1 631 4.7900 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 99999 111112507681 0 0 0 0 0 0 0 0 0 0 SHEKAR,NO.2812,3 HONGASANDRA VILLAGE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1458057201 9429317000 8SEH63059 GULZAR BASHA NO.23/109 1ST MAIN 5TH CROSS G.B PALYA 113701 103 9 LT1 211 2 0 14983 79 1 0 3 1 0 1.5000 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 999999 111115730254D 0 0 0 1 0 0 0 0 0 0 GULZAR BASHA,NO.23/109 1ST MAIN 5TH CROSS G.B PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458057202 5350226090 8SL150754 RAZIYA SULTANA NO40 5TH CROSS 113701 660 9 LT1 211 1 0 9747 243 1 0 3 0.9400 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 99999 BD0868224 0 0 0 3 0 0 0 0 0 0 RAZIYA SULTANA,NO40 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 2 1458057203 8695721027 S20IL13518 HEENA KOUSAR N SITE NO 17/1 KATHA NO109 5TH CROSS BANDE PALYA2 113701 340 9 LT1 211 1 0 4148 83 1 0 3 0.9200 0 0 0 0 750 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 BD1123050 0 0 0 2 0 0 0 0 0 0 HEENA KOUSAR N,SITE NO 17/1 KATHA NO109 5TH CROSS BANDE PALYA2 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-08-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1458057204 1109607000 8SL111157 K KAMARAJ NO.12 7TH CROSS BANDEPALYA 113701 898 9 LT1 211 0.5000 0 5231 105 1 0 3 0.9700 292 1.5600 0 0 970 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 ASD to be paid:Rs.970 (ignore if paid) 0 999999 BD1000960 0 0 0 2 0 0 0 0 0 0 K KAMARAJ,NO.12 7TH CROSS BANDEPALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1458057205 5170539057 8SL149793 ALIYA TAJ NO38 BANDE PALYA 113701 640 9 LT1 211 1 0 12745 148 1 0 3 0.9700 1049 7.7300 0 0 620 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 20 0 14012502 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BC2431839 0 0 0 3 0 0 0 0 0 0 ALIYA TAJ,NO38 BANDE PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 125.5800 138 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1458057206 1105259968 8SL150118 AROGYA MARY NO45, MUNESHWARA NAGARA, 113701 675 9 LT1 211 1 0 6410 49 1 0 3 0.8000 0 0 0 0 480 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BD0864080 0 0 0 2 0 0 0 0 0 0 AROGYA MARY,NO45, MUNESHWARA NAGARA, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1458057276 1221413607 S20IC17688 ARIF ALI NO 04 K NO 109 7TH CROSS HONGASANDRA MUNESHWARANAGAR 113701 876 9 LT3A 311 1 0 554 18 1 0 3 0.8100 714 5.3000 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 0 4041993 0 0 0 1 0 0 0 0 1 0 ARIF ALI,NO 04 K NO 109 7TH CROSS HONGASANDRA MUNESHWARANAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6750 2 1458057104 9749522416 S20IL7417 NOOR ASLAM AND NOORULLA NO 15/1-15, 15TH CROSS, HOSAPALYA LAYOUT, GARVEBHAVI PALYA 3 MUNESHWARA NAGAR 113701 415 9 LT1 211 1 0 3577 51 1 0 3 0.9900 0 0 0 0 0 1137 2026-02-09 0 0 1 2026-01-09 3 0 0 0 0 14012502 0 10000 BD1025232 0 0 0 2 0 0 0 0 0 0 NOOR ASLAM AND NOORULLA,NO 15/1-15, 15TH CROSS, HOSAPALYA LAYOUT, GARVEBHAVI PALYA 3 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1458057102 9745430629 S20IL6992 SYED USMAN GHANI NO 26 K NO 109, MUNESHWARA NAGAR 5TH CROSS, HONGASANDRA 3 113701 220 9 LT1 211 2 0 10131 165 1 0 3 0 -13 0 0 0 1460 1137 2026-02-09 0 0 1 2026-01-09 3 0 0 0 0 14012502 ASD to be paid:Rs.1460 (ignore if paid) 0 1000000 BC2987380 0 0 0 2 0 0 0 0 0 0 SYED USMAN GHANI,NO 26 K NO 109, MUNESHWARA NAGAR 5TH CROSS, HONGASANDRA 3 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 139.5000 153 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1458057101 6997407000 8MSEH52093 M VENKATESAN #1, 1ST MAIN, G B PALYA, BANGALORE. 113701 14 9 LT1 211 2 0 19962 147 1 0 3 1 419 1 0 0 680 1137 2026-02-09 0 0 1 2026-01-09 3 0 0 0 0 14012502 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100003490015D 0 0 0 1 0 0 0 0 0 0 M VENKATESAN,#1, 1ST MAIN, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-08-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458057100 9756779109 S20IL6993 SYED USMAN GHANI NO 26 K NO 109, MUNESHWARA NAGAR 5TH CROSS, HONGASANDRA 1 113701 235 9 LT1 211 1 0 946 16 1 0 3 0.9800 0 1 0 0 0 1137 2026-02-09 0 0 1 2026-01-09 3 0 0 0 0 14012502 0 10000 BC2987379 0 0 0 1 0 0 0 0 0 0 SYED USMAN GHANI,NO 26 K NO 109, MUNESHWARA NAGAR 5TH CROSS, HONGASANDRA 1 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1458057099 6977739293 S20IL19851 KUMARESAN C AND SMT. RENUKA KUMARESAN NO-25 KATHA NO-405/381/405/381/110/25 GB PALYA6 113701 0 9 LT1 211 1 0 2400 106 1 0 3 0.9000 0 1 0 0 750 1137 2026-02-09 0 0 1 2026-01-09 3 0 0 0 0 14012502 ASD to be paid:Rs.750 (ignore if paid) 0 100000 4549262 0 0 0 2 0 0 0 0 0 0 KUMARESAN C AND SMT. RENUKA KUMARESAN,NO-25 KATHA NO-405/381/405/381/110/25 GB PALYA6 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4180 2 1458057098 4565852413 S20IL10243 J BALAJI SINGH NO 28, K NO 109,MUNESWARA NAGAR,5TH CROSS,G B PALYA, 113701 380 9 LT1 211 1 0 5485 19 1 0 3 1 0 0 0 0 1060 1137 2026-02-09 0 0 1 2025-12-09 3 0 0 0 0 14012502 ASD to be paid:Rs.1060 (ignore if paid) 0 999999 111112969823 0 0 0 0 0 0 0 0 0 0 J BALAJI SINGH,NO 28, K NO 109,MUNESWARA NAGAR,5TH CROSS,G B PALYA, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-07-02 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458057097 1658507000 8SL56069 A PERIYANAYAGA #16/1/15, 1ST MAIN, 4TH CROSS, BANDE PALYA, 113701 406 9 LT1 211 0.2400 0 4589 3 1 0 3 1 -25 0 0 0 830 1137 2026-02-09 0 0 1 2026-01-09 3 0 0 0 0 14012502 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100003483916DD 0 0 0 1 0 0 0 0 0 0 A PERIYANAYAGA,#16/1/15, 1ST MAIN, 4TH CROSS, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458056985 6759370111 8SL139962 P THAVAMANI NO-28/2, K.NO-109 2 HOSAPALYA 113701 470 9 LT1 211 0.4800 0 7340 38 1 0 3 1 1 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 99999 111110306344 0 0 0 1 0 0 0 0 0 0 P THAVAMANI,NO-28/2, K.NO-109 2 HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-08-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458056986 6448643472 S20IL4084 M D SHOUKATH ALI #40 K NO 297/109 HONGASANDRA G B PALYA5 113701 732 9 LT1 211 1 0 9842 156 1 0 3 0.9400 1166 8.4200 0 0 970 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 ASD to be paid:Rs.970 (ignore if paid) 0 1000000 BC2859334 0 0 0 2 0 0 0 0 0 0 M D SHOUKATH ALI,#40 K NO 297/109 HONGASANDRA G B PALYA5 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1458056987 1900907000 8MSEH57595 M VENKATESAN 1ST MAIN RD, G.B.PALYA - 113701 25 9 LT1 211 2 0 15582 118 1 0 3 1 1251 6.3100 0 0 490 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003496619D 0 0 0 1 0 0 0 0 0 0 M VENKATESAN,1ST MAIN RD, G.B.PALYA - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458056988 1914478091 8SWP82071 S RANI #28/2 MUNESHWARA NAGAR 113701 450 9 LT1 211 1 0 991 7 1 0 3 1 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 99999 111115734200 0 0 0 0 0 0 0 0 0 0 S RANI,#28/2 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458056989 1299039551 S20IL19814 JABEENA #32, 5TH CROSS, BANDEPALYA 113701 0 9 LT1 211 1 0 274 13 1 0 3 0.9500 -41 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 100000 4549253 0 0 0 0 0 0 0 0 0 0 JABEENA,#32, 5TH CROSS, BANDEPALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2730 2 1458056990 6555840732 S20IL1135 NIKILA D M BANDEPALYA 5TH CROSS SATISH REDDY LAYOUT BANGALORE 113701 532 9 LT1 211 2 0 11661 170 1 0 3 0.7000 0 0 0 0 1370 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 ASD to be paid:Rs.1370 (ignore if paid) 0 999999 BC2655635 0 0 0 2 0 0 0 0 0 0 NIKILA D M,BANDEPALYA 5TH CROSS SATISH REDDY LAYOUT BANGALORE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 130.8300 144 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1458056991 6523821608 S20IL19135 BHARATHIRAJA SUGUMARAN AND R RENUGA NO 25/1,K NO 110/25,MUNESHWARA NAGAR,G B PALYA,5TH CROSS,2 113701 992 9 LT1 211 2 0 599 9 1 0 3 0.7700 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 20 0 14012502 0 100000 4092267 0 0 0 1 0 0 0 0 0 0 BHARATHIRAJA SUGUMARAN AND R RENUGA,NO 25/1,K NO 110/25,MUNESHWARA NAGAR,G B PALYA,5TH CROSS,2 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4330 2 1458056992 0169607000 8SL52039 ASIF PASHA #5, 7TH CROSS, BENDE PALYA, BOMMANAHALLI, 113701 811 9 LT1 211 0.5000 0 9987 125 1 0 3 1 1456 11.5800 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 1000000 111112175357 0 0 0 1 0 0 0 0 0 0 ASIF PASHA,#5, 7TH CROSS, BENDE PALYA, BOMMANAHALLI, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458056993 4313339965 8SL150667 PARVEEN TAJ 5TH CROSS BANDE PALYA 113701 514 9 LT1 211 1 0 13582 90 1 0 3 1 30 0 0 0 1770 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 ASD to be paid:Rs.1770 (ignore if paid) 0 1000000 111118157593 0 0 0 0 0 0 0 0 0 0 PARVEEN TAJ,5TH CROSS BANDE PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458056994 6551707000 8SL68400 AFTHAF KHAN #27, K NO.109, HONGASANDRA (V), 113701 270 9 LT1 211 1 0 666 23 1 0 3 1 185 1.6700 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 20 0 14012502 0 0 111125122536 0 0 0 0 0 0 0 0 0 0 AFTHAF KHAN,#27, K NO.109, HONGASANDRA (V), 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-08-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458056995 1281780608 S20IL16672 JAHANARA BEGUM NO 25/ K NO 110/423/405/381/110/25 GARVEBHAVIPALYA HONGASANDRA,4 113701 984 9 LT1 211 2 0 2061 140 1 0 3 0.9200 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 1000000 3950704 0 0 0 3 0 0 0 0 0 0 JAHANARA BEGUM,NO 25/ K NO 110/423/405/381/110/25 GARVEBHAVIPALYA HONGASANDRA,4 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6410 2 1458056996 6543426291 S20IL16242 RAJASHEKAR D NO 28/3 5TH CROSS MUNESHWARANAGAR BANDEPALYA 113701 506 9 LT1 211 2 0 7026 123 1 0 3 0.8300 0 1 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 1000000 67503850 0 0 0 2 0 0 0 0 0 0 RAJASHEKAR D,NO 28/3 5TH CROSS MUNESHWARANAGAR BANDEPALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1458056998 0193930812 8SL125207 JAVED D MULANI NO.35 MUNESHWARA LAYOUT 113701 774 9 LT1 211 1 0 1415 0 1 0 3 0.6800 2464 22.4800 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 40 0 14012502 0 999999 BC2516910 0 0 0 0 0 0 0 0 0 0 JAVED D MULANI,NO.35 MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1458056999 6525823636 8SWP88699 P THAVAMANI NO-28/2, K.NO-109 4 HOSAPALYA 113701 475 9 LT1 211 0 1 2587 20 1 0 3 1 0 1 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 99999 111110516361 0 0 0 0 0 0 0 0 0 0 P THAVAMANI,NO-28/2, K.NO-109 4 HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458057002 9155847867 S20IL7301 MOHAMMED SADEEQ NO 25 K NO 109, 5TH CROSS 4 MUNESHWARA NAGAR, HONGASANDRA 113701 140 9 LT1 211 1 0 6477 59 1 0 3 0.9900 0 0 0 0 370 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 ASD to be paid:Rs.370 (ignore if paid) 0 10000 BD1014394 0 0 0 2 0 0 0 0 0 0 MOHAMMED SADEEQ,NO 25 K NO 109, 5TH CROSS 4 MUNESHWARA NAGAR, HONGASANDRA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 144.5800 159 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1458057004 0479453410 8SL142132 W S BASHEER @AHMED BASHEER NO18 4 GB PALYA 113701 310 9 LT1 211 1 0 7999 66 1 0 3 0.9300 219 1.1600 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 1000000 BC2896140 0 0 0 2 0 0 0 0 0 0 W S BASHEER @AHMED BASHEER,NO18 4 GB PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1458057005 0483625242 8SL141773 HUSSAIN SHAREFF NO-25, HONGASANDRA 113701 150 9 LT1 211 1 0 10539 116 1 0 3 0.9800 532 2.7200 0 0 650 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BC2067898 0 0 0 2 0 0 0 0 0 0 HUSSAIN SHAREFF,NO-25, HONGASANDRA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1458057006 9893729212 S20IL10245 J BALAJI SINGH NO 28, K NO 109,MUNESWARA NAGAR,5TH CROSS,G B PALYA,3 113701 386 9 LT1 211 1 0 1399 27 1 0 3 1 342 1.7400 335.9300 0 0 1137 2026-02-09 0 0 0 2025-12-09 3 0 0 20 0 14012502 0 1000000 111112969825 0 0 0 0 0 0 0 0 0 0 J BALAJI SINGH,NO 28, K NO 109,MUNESWARA NAGAR,5TH CROSS,G B PALYA,3 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458057007 9369107000 8SL68362 SHANAZ AND FAHEEM #12/69, 7TH CROSS, G B PALYA, HONGASANDRA, 113701 902 9 LT1 211 1 0 4150 100 1 0 3 0.9200 682 3.5200 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 9999999 A3122002 0 0 0 2 0 0 0 0 0 0 SHANAZ AND FAHEEM,#12/69, 7TH CROSS, G B PALYA, HONGASANDRA, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-07-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1458057008 9370343926 8SL138548 CHARLES CHANDRASHEKHARA R K NO-40/1, K.NO-109 HONGASANDRA 113701 716 9 LT1 211 1 0 9806 59 1 0 3 0.9800 1237 10.4700 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 60 0 14012502 0 99999 BC1945822 0 0 0 0 0 0 0 0 0 0 CHARLES CHANDRASHEKHARA R K,NO-40/1, K.NO-109 HONGASANDRA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1458057009 7767928297 8SL150651 ABDULKA HADI 5TH CROSS BANDE PALYA 113701 665 9 LT1 211 1 0 11029 101 1 0 3 0.9400 496 4.3800 0 0 1570 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 20 0 14012502 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 BC2449109 0 0 0 1 0 0 0 0 0 0 ABDULKA HADI,5TH CROSS BANDE PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 148 163 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1458057010 0267207000 4SL31868 MANJULA T #28, 5TH CROSS, Muneshwara nagara, Bangalore 113701 355 9 LT1 211 0.2400 0 3308 6 1 0 3 1 -106 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 999999 100003478006AD 0 0 0 0 0 0 0 0 0 0 MANJULA T,#28, 5TH CROSS, Muneshwara nagara, Bangalore 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1458057011 9892230015 S20IL6539 SIRAJ KHAN NO 4, K NO 109, BANDEPALYA, BEGUR HOBLI 2 113701 801 9 LT1 211 1 0 6673 69 1 0 3 1 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 10000 BC2877682 0 0 0 1 0 0 0 0 0 0 SIRAJ KHAN,NO 4, K NO 109, BANDEPALYA, BEGUR HOBLI 2 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 127.1700 140 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458057013 9372711103 S20IL16676 JAHANARA BEGUM NO 25/ K NO 110/423/405/381/110/25 GARVEBHAVIPALYA HONGASANDRA,1 113701 989 9 LT1 211 1 0 2213 53 1 0 3 0.8200 0 0 0 0 230 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 3950708 0 0 0 2 0 0 0 0 0 0 JAHANARA BEGUM,NO 25/ K NO 110/423/405/381/110/25 GARVEBHAVIPALYA HONGASANDRA,1 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 101.7100 112 2024-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1760 2 1458057014 1068861599 8SL139965 P THAVAMANI NO-28/2, K.NO-109 1 HOSAPALYA 113701 455 9 LT1 211 0.4800 0 3457 21 1 0 3 1 1 0 0 0 360 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111111510025 0 0 0 0 0 0 0 0 0 0 P THAVAMANI,NO-28/2, K.NO-109 1 HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2025-02-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458057016 5639792917 S20IL7415 NOOR ASLAM AND NOORULLA NO 15/1-15, 15TH CROSS, HOSAPALYA LAYOUT, GARVEBHAVI PALYA 1 MUNESHWARA NAGAR 113701 425 9 LT1 211 1 0 2192 24 1 0 3 0.7200 207 2.1000 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 10000 BD1025234 0 0 0 0 0 0 0 0 0 0 NOOR ASLAM AND NOORULLA,NO 15/1-15, 15TH CROSS, HOSAPALYA LAYOUT, GARVEBHAVI PALYA 1 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2024-09-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1458057017 3526351453 S20IL14781 ASIF PASHA NO 5, 7TH CROSS, BANDEPALYA, BOMMANAHALLI 1 113701 813 9 LT1 211 1 0 2342 48 1 0 3 0.9900 165 1 0 0 270 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 20 0 14012502 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 BD1140966 0 0 0 2 0 0 0 0 0 0 ASIF PASHA,NO 5, 7TH CROSS, BANDEPALYA, BOMMANAHALLI 1 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1458057019 9683924396 S20IL1155 MANJULA T NO28 5TH CROSS1 MUNESHWARA NAGARA 113701 365 9 LT1 211 0 1 6103 61 1 0 3 0.9700 0 0 0 0 640 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BC2570702 0 0 0 2 0 0 0 0 0 0 MANJULA T,NO28 5TH CROSS1 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1458057021 5318340209 8SL150653 ASHRATH BANDE PALYA 113701 513 9 LT1 211 1 0 13028 130 1 0 3 0.9600 0 0 70 0 0 1137 2026-02-09 0 0 0 2025-11-09 3 0 0 0 0 14012502 0 99999 111110141140 0 0 0 2 0 0 0 0 0 0 ASHRATH,BANDE PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-06-28 2025-11-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458057022 9666641708 S20IL14237 SHANAZ BEGUM #109/10, 7TH CROSS MUNESHWARA NAGAR ,2 G B PALYA 113701 922 9 LT1 211 2 0 3211 74 1 0 3 0.9400 0 1 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 1000000 BC3378177 0 0 0 2 0 0 0 0 0 0 SHANAZ BEGUM,#109/10, 7TH CROSS MUNESHWARA NAGAR ,2 G B PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-08-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1458057024 2218236906 S20IL13516 HEENA KOUSAR N SITE NO 17/1 KATHA NO109 5TH CROSS BANDE PALYA3 113701 340 9 LT1 211 1 0 3304 50 1 0 3 0.8700 0 0 0 0 420 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 BD1123048 0 0 0 2 0 0 0 0 0 0 HEENA KOUSAR N,SITE NO 17/1 KATHA NO109 5TH CROSS BANDE PALYA3 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1458057025 2220967532 S20IL6544 SIRAJ KHAN NO 4, K NO 109, BANDEPALYA, BEGUR HOBLI 3 113701 806 9 LT1 211 1 0 8083 88 1 0 3 0.8000 0 2.4400 -0.4500 0 0 1137 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14012502 0 10000 111111747561 0 0 0 2 0 0 0 0 0 0 SIRAJ KHAN,NO 4, K NO 109, BANDEPALYA, BEGUR HOBLI 3 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-06-19 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458057026 3196351782 8SEH76925 JAVED D MULANI NO.35,2 MUNESHWARA LAYOUT 113701 778 9 LT1 211 2 0 9325 158 1 0 3 0.9700 0 1 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 999999 BC2516905 0 0 0 3 0 0 0 0 0 0 JAVED D MULANI,NO.35,2 MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1458057027 8160211501 S20IL23069 SELVI AND ARUDAYARAJ NO 1101/43,BANDEPALYA,MUINESHWARA NANGAR,G B PALYA, 113701 0 9 LT1 211 1 0 124 9 1 0 3 0.8200 54 1 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 10000 8755959 0 0 0 1 0 0 0 0 0 0 SELVI AND ARUDAYARAJ,NO 1101/43,BANDEPALYA,MUINESHWARA NANGAR,G B PALYA, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1930 2 1458057029 1815707000 8SL44648 MALLIKA #11/109, BANDE PALYA, 113701 918 9 LT1 211 0.2400 0 1030 19 1 0 3 1 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 99999 111110511543 0 0 0 0 0 0 0 0 0 0 MALLIKA,#11/109, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458057031 3203977047 S20IL17961 ZEENAT PARVEEN NO 10 5TH CROSS BANDEPALYA BOMMANAHALLI 113701 566 9 LT1 211 1 0 5175 123 1 0 3 0.9100 869 4.5000 0 0 786 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 20 0 14012502 ASD to be paid:Rs.786 (ignore if paid) 0 0 4047860 0 0 0 3 0 0 0 0 0 0 ZEENAT PARVEEN,NO 10 5TH CROSS BANDEPALYA BOMMANAHALLI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7610 2 1458057034 4934390124 8SL129775 MARIMUTHU #28/2,1 MUNESHWARA ROAD 113701 499 9 LT1 211 1 0 8848 57 1 0 3 1 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 99999 111112516580 0 0 0 0 0 0 0 0 0 0 MARIMUTHU,#28/2,1 MUNESHWARA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-08-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458057035 2811393940 S20IL19547 BABU R NO 26, OLD NO 110G B PALYA 113701 966 9 LT1 211 2 0 1528 246 1 0 3 0.9500 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 100000 4054368 0 0 0 3 0 0 0 0 0 0 BABU R,NO 26, OLD NO 110G B PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0190 2 1458057036 3306074345 S20IL13509 MOHAMMED SADEEQ SITE NO 16 17 17/1 KATHA NO 109 5TH CROSS HONGASANDRA VILLAGE3 BANDE PALYA 113701 315 9 LT1 211 2 0 5104 125 1 0 3 0.7600 0 1 218.8600 0 830 1137 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14012502 ASD to be paid:Rs.830 (ignore if paid) 0 1000000 111116162237 0 0 0 3 0 0 0 0 0 0 MOHAMMED SADEEQ,SITE NO 16 17 17/1 KATHA NO 109 5TH CROSS HONGASANDRA VILLAGE3 BANDE PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-09-23 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458057037 0519207000 8SL56070 A PERIYANAYAGA #16/1/15, 1ST MAIN, 4TH CROSS, BANDE PALYA, 113701 407 9 LT1 211 0.2400 0 5771 55 1 0 3 1 -52 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 999999 100003486851BD 0 0 0 0 0 0 0 0 0 0 A PERIYANAYAGA,#16/1/15, 1ST MAIN, 4TH CROSS, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-07-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458057038 2278775722 S20IL6543 SIRAJ KHAN NO 4, K NO 109, BANDEPALYA, BEGUR HOBLI 5 113701 805 9 LT1 211 1 0 4224 10 1 0 3 0.9900 0 1.8400 0.3000 0 730 1137 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14012502 ASD to be paid:Rs.730 (ignore if paid) 0 100000 111111747560 0 0 0 0 0 0 0 0 0 0 SIRAJ KHAN,NO 4, K NO 109, BANDEPALYA, BEGUR HOBLI 5 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 65 72 2024-02-27 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458057039 5213574520 S20IL4155 SYED ASLAM NO 7 YELLAKUNTTE, BEGUR(H) BANGALORE 2 113701 847 9 LT1 211 1 0 3096 64 1 0 3 1 178 1 177 0 250 1137 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14012502 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 111111473448 0 0 0 0 0 0 0 0 0 0 SYED ASLAM,NO 7 YELLAKUNTTE, BEGUR(H) BANGALORE 2 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-27 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458057042 7096784473 S20IL21709 J BALAJI SINGH SITE NO 281,K NO 109,MUNESHWARA NAGAR,5TH CROSS,G B PALYA,1 113701 0 9 LT1 211 1 0 3411 123 1 0 3 1 463 2.4100 460 0 1240 1137 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14012502 ASD to be paid:Rs.1240 (ignore if paid) 0 100000 111125341101 0 0 0 0 0 0 0 0 0 0 J BALAJI SINGH,SITE NO 281,K NO 109,MUNESHWARA NAGAR,5TH CROSS,G B PALYA,1 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-16 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458057044 7102148639 8SL150646 MUBEENA 5TH CROSS BANDE PALYA 113701 655 9 LT1 211 1 0 11774 119 1 0 3 0.8600 499 4.3900 0 0 490 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 20 0 14012502 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2453008 0 0 0 2 0 0 0 0 0 0 MUBEENA,5TH CROSS BANDE PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 133.9200 147 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1458057045 7401507000 8SL98739 YASMEENTAJ 5, 7YH MAIN, BANDEPALYA BANGALORE 113701 820 9 LT1 211 0.4800 0 20777 136 1 0 3 1 -152 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 999999 100003506069D 0 0 0 1 0 0 0 0 0 0 YASMEENTAJ,5, 7YH MAIN, BANDEPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 147.2500 162 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458057046 3646821672 S20IL16674 JAHANARA BEGUM NO 25/ K NO 110/423/405/381/110/25 GARVEBHAVIPALYA HONGASANDRA,3 113701 986 9 LT1 211 1 0 775 24 1 0 3 0.9500 0 1 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 1000000 3950706 0 0 0 2 0 0 0 0 0 0 JAHANARA BEGUM,NO 25/ K NO 110/423/405/381/110/25 GARVEBHAVIPALYA HONGASANDRA,3 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8280 2 1458057047 7401904762 S20IL10919 KUMARI B NO 43,BANDEPALYA,5TH CROSS, 113701 527 9 LT1 211 1 0 5770 153 1 0 3 0.9300 0 0 0 0 1740 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 ASD to be paid:Rs.1740 (ignore if paid) 0 0 BC3169757 0 0 0 5 0 0 0 0 0 0 KUMARI B,NO 43,BANDEPALYA,5TH CROSS, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1200 2 1458057049 3658507000 8SL6260 M. AHMED HASSINA TAJ NO 37/109 BOMMANAHALLI 113701 768 9 LT1 211 0.4000 0 5181 21 1 0 3 1 -39 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 999999 100003484315PD 0 0 0 1 0 0 0 0 0 0 M. AHMED HASSINA TAJ,NO 37/109 BOMMANAHALLI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458057050 7912742891 8SL131790 S RANI #28/2,2 MUNESHWARA NAGAR 113701 447 9 LT1 211 1 0 8073 42 1 0 3 1 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 99999 111112478593 0 0 0 0 0 0 0 0 0 0 S RANI,#28/2,2 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-12-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458057051 7409507000 8SEH63058 GULZAR BASHA NO.23/109 1ST MAIN 5TH CROSS G.B PALYA 113701 102 9 LT1 211 2 0 20745 176 1 0 3 1 -18 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 999999 111115734401D 0 0 0 1 0 0 0 0 0 0 GULZAR BASHA,NO.23/109 1ST MAIN 5TH CROSS G.B PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 183.7500 200 2023-08-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458057052 4889997013 S20IL22029 SHAMSHUDDIN S A NO 12,7TH CROSS,MUNESHWARA NAGAR,G B PALYA,HONGASANDRA,1 113701 0 9 LT1 211 2 0 1969 127 1 0 3 0.8400 0 2.4000 0 0 240 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 ASD to be paid:Rs.240 (ignore if paid) 0 100000 4571843 0 0 0 2 0 0 0 0 0 0 SHAMSHUDDIN S A,NO 12,7TH CROSS,MUNESHWARA NAGAR,G B PALYA,HONGASANDRA,1 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1110 2 1458057053 8632397716 S20IL19553 BABU R NO 26, G B PALYA,AE 113701 970 9 LT1 211 1 0 1651 52 1 0 3 0.8100 279 1.6900 0 0 370 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 ASD to be paid:Rs.370 (ignore if paid) 0 100000 4054385 0 0 0 1 0 0 0 0 0 0 BABU R,NO 26, G B PALYA,AE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2090 2 1458057054 4869283938 S20IL14783 ASIF PASHA NO 5, 7TH CROSS, BANDEPALYA, BOMMANAHALLI 113701 815 9 LT1 211 1 0 3357 55 1 0 3 0.8600 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 1000000 BD1140968 0 0 0 2 0 0 0 0 0 0 ASIF PASHA,NO 5, 7TH CROSS, BANDEPALYA, BOMMANAHALLI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75.2600 83 2025-04-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1458057056 0351468958 8SL128317 N RAJENDRAN #35, K.NO. 109,3 BANDEPALYA 113701 794 9 LT1 211 1 0 605 33 1 0 3 0.5200 445 2.2800 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 20 0 14012502 0 0 A2998331 0 0 0 0 0 0 0 0 0 0 N RAJENDRAN,#35, K.NO. 109,3 BANDEPALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1458057057 6197129778 8SL150652 SHAMEER NO9 5TH CROSS BANDE PALYA 113701 609 9 LT1 211 1 0 4185 52 1 0 3 0.7400 0 0 0 0 250 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2447790 0 0 0 0 0 0 0 0 0 0 SHAMEER,NO9 5TH CROSS BANDE PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1458057058 6787907000 8SL88592 PERIYANAYAGA A #16/1/15, 1ST MAIN, 4TH CROSS, BANDE PALYA, BANGALORE. 113701 397 9 LT1 211 0.4800 0 28514 214 1 0 3 1 -39 5.5700 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 999999 100003499233DD 0 0 0 3 0 0 0 0 0 0 PERIYANAYAGA A,#16/1/15, 1ST MAIN, 4TH CROSS, BANDE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 182.8300 200 2023-07-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8700 2 1458057060 6887107000 8SWP19811 SHANAZ AND FAHEEM #12/69, HONGASANDRA, BOMMANAHALLI, 113701 900 9 LT1 211 0 1 5449 157 1 0 3 0.9000 0 0 0 0 530 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A3122001 0 0 0 2 0 0 0 0 1 0 SHANAZ AND FAHEEM,#12/69, HONGASANDRA, BOMMANAHALLI, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1458057062 6788743248 8SL142135 W S BASHEER @AHMED BASHEER NO18 3 GB PALYA 113701 290 9 LT1 211 1 0 6105 71 1 0 3 0.8600 0 0 0 0 700 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 ASD to be paid:Rs.700 (ignore if paid) 0 99999 BC2012575 0 0 0 2 0 0 0 0 0 0 W S BASHEER @AHMED BASHEER,NO18 3 GB PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-08-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1458057063 4880864264 S20IL13511 MOHAMMED SADEEQ SITE NO 16 17 17/1 KATHA NO 109 5TH CROSS HONGASANDRA VILLAGE4 BANDE PALYA 113701 320 9 LT1 211 2 0 3999 71 1 0 3 0.9600 -1 0 0 0 330 1137 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14012502 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 111116162243 0 0 0 1 0 0 0 0 0 0 MOHAMMED SADEEQ,SITE NO 16 17 17/1 KATHA NO 109 5TH CROSS HONGASANDRA VILLAGE4 BANDE PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2024-01-02 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458057064 8027901984 8SL133597 MANGAMMA NO-121 BANDEPALYA 113701 718 9 LT1 211 0.5000 0 5567 32 1 0 3 1 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 99999 111112099108 0 0 0 0 0 0 0 0 0 0 MANGAMMA,NO-121 BANDEPALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458057065 1668821014 S20IL16245 RAJASHEKAR D NO 28/3 5TH CROSS MUNESHWARANAGAR BANDEPALYA,4 113701 509 9 LT1 211 2 0 5023 173 1 0 3 0.9300 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 1000000 67503853 0 0 0 2 0 0 0 0 0 0 RAJASHEKAR D,NO 28/3 5TH CROSS MUNESHWARANAGAR BANDEPALYA,4 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-31 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1458057066 6005290822 S20IL19849 KUMARESAN C AND SMT. RENUKA KUMARESAN NO-25 KATHA NO-405/381/405/381/110/25 GB PALYA8 113701 0 9 LT1 211 1 0 1726 50 1 0 3 0.8400 0 2.8400 0 0 550 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 ASD to be paid:Rs.550 (ignore if paid) 0 100000 4549264 0 0 0 2 0 0 0 0 0 0 KUMARESAN C AND SMT. RENUKA KUMARESAN,NO-25 KATHA NO-405/381/405/381/110/25 GB PALYA8 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9230 2 1458057067 8009541925 8SL151206 HUSSAIN SHARIFF NO25 BANDE PALYA MUNESH WARA NAGARA 113701 185 9 LT1 211 1 0 4421 51 1 0 3 0.8900 718 6.3100 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 20 0 14012502 0 99999 BC2484119 0 0 0 2 0 0 0 0 0 0 HUSSAIN SHARIFF,NO25 BANDE PALYA MUNESH WARA NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2024-05-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1458057068 8029425916 S20IL14236 SHANAZ BEGUM #109/10, 7TH CROSS MUNESHWARA NAGAR , G B PALYA 113701 921 9 LT1 211 2 0 2233 53 1 0 3 0.8100 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 1000000 BC3378176 0 0 0 1 0 0 0 0 0 0 SHANAZ BEGUM,#109/10, 7TH CROSS MUNESHWARA NAGAR , G B PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1458057069 4607325488 8SL128319 N RAJENDRAN #35, K.NO. 109,1 BANDEPALYA 113701 792 9 LT1 211 1 0 839 20 1 0 3 0.9400 452 2.3600 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 0 A2998340 0 0 0 2 0 0 0 0 0 0 N RAJENDRAN,#35, K.NO. 109,1 BANDEPALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1458057070 5907462190 S20IL777 ABDUL MUFEEZ NO 27 5TH CROSS MUNESHWARA NAGAR BANGALORE 113701 650 9 LT1 211 1 0 6819 63 1 0 3 0.9600 -163 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 99999 BD0899363 0 0 0 2 0 0 0 0 0 0 ABDUL MUFEEZ,NO 27 5TH CROSS MUNESHWARA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1458057073 6006538671 S20IL19004 MOHAMMED RAFI #28/2, K NO 109/28/52, 5TH CROSS, MUNESHWARA NAGARB BEGUR HOBLI 113701 394 9 LT1 211 2 0 1544 39 1 0 3 0.8700 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 100000 8552610 0 0 0 2 0 0 0 0 0 0 MOHAMMED RAFI,#28/2, K NO 109/28/52, 5TH CROSS, MUNESHWARA NAGARB BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1760 2 1458057074 8001707000 8MSWP52097 M VENKATESAN #1, 1ST MAIN, G B PALYA, BANGALORE. 113701 45 9 LT1 211 0 3 9296 263 1 0 3 0.8300 3494 18.1600 0 0 22830 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 ASD to be paid:Rs.22830 (ignore if paid) 0 9999999 23217127 0 0 0 9 0 0 0 0 1 0 M VENKATESAN,#1, 1ST MAIN, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.8130 2 1458057075 4996213486 8SWP80458 MARIMUTHU #28/2,3 MUNESHWARA ROAD 113701 501 9 LT1 211 0 1 1690 7 1 0 3 1 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 99999 111115737015 0 0 0 0 0 0 0 0 0 0 MARIMUTHU,#28/2,3 MUNESHWARA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458057076 2265188640 S20IL7303 MOHAMMED SADEEQ NO 25 K NO 109, 5TH CROSS 3 MUNESHWARA NAGAR, HONGASANDRA 113701 130 9 LT1 211 1 0 8208 104 1 0 3 0.9500 0 0 0 0 1000 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 ASD to be paid:Rs.1000 (ignore if paid) 0 10000 BD1014393 0 0 0 2 0 0 0 0 0 0 MOHAMMED SADEEQ,NO 25 K NO 109, 5TH CROSS 3 MUNESHWARA NAGAR, HONGASANDRA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 144 158 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1458057078 0739566321 S20IL19133 BHARATHIRAJA SUGUMARAN AND R RENUGA NO 25/1,K NO 110/25,MUNESHWARA NAGAR,G B PALYA,5TH CROSS, S20TPI2417 113701 991 9 LT1 211 4 0 1856 15 1 0 3 0.9000 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 100000 E129816 0 0 0 3 0 0 0 0 0 0 BHARATHIRAJA SUGUMARAN AND R RENUGA,NO 25/1,K NO 110/25,MUNESHWARA NAGAR,G B PALYA,5TH CROSS, S20TPI2417 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1458057079 8602025101 8SL131789 S RANI #28/2,1 MUNESHWARA NAGAR 113701 446 9 LT1 211 1 0 3628 57 1 0 3 1 607 4.4300 0 0 250 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112506843 0 0 0 0 0 0 0 0 0 0 S RANI,#28/2,1 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458057081 6599337345 S20IL13513 MOHAMMED SADEEQ SITE NO 16 17 17/1 KATHA NO 109 5TH CROSS HONGASANDRA VILLAGE1 BANDE PALYA 113701 325 9 LT1 211 2 0 3680 83 1 0 3 0.9900 0 0 0 0 0 1137 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14012502 0 1000000 111116162249 0 0 0 3 0 0 0 0 0 0 MOHAMMED SADEEQ,SITE NO 16 17 17/1 KATHA NO 109 5TH CROSS HONGASANDRA VILLAGE1 BANDE PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-08-21 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458057083 4198085395 S20IL14782 ASIF PASHA NO 5, 7TH CROSS, BANDEPALYA, BOMMANAHALLI 2 113701 814 9 LT1 211 1 0 4743 74 1 0 3 0.9200 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 1000000 BD1140967 0 0 0 2 0 0 0 0 0 0 ASIF PASHA,NO 5, 7TH CROSS, BANDEPALYA, BOMMANAHALLI 2 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 128 140 2025-05-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1458057084 6369013729 8SEH76926 JAVED D MULANI NO.35,3 MUNESHWARA LAYOUT 113701 779 9 LT1 211 2 0 16225 156 1 0 3 1 815 4.1200 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 99999 1132929756D 0 0 0 0 0 0 0 0 0 0 JAVED D MULANI,NO.35,3 MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 52 57 2025-09-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1458057085 4172194495 S20IL13510 MOHAMMED SADEEQ SITE NO 16 17 17/1 KATHA NO 109 5TH CROSS HONGASANDRA VILLAGE2 BANDE PALYA 113701 320 9 LT1 211 2 0 5692 112 1 0 3 0.8800 0 0 0 0 560 1137 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14012502 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 111116162239 0 0 0 2 0 0 0 0 0 0 MOHAMMED SADEEQ,SITE NO 16 17 17/1 KATHA NO 109 5TH CROSS HONGASANDRA VILLAGE2 BANDE PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-07-11 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458057086 3873189042 8SL150005 SELVI NO1 BANDE PALYA 113701 685 9 LT1 211 1 0 6902 105 1 0 3 0.9900 0 0 0 0 1030 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 BC2410757 0 0 0 0 0 0 0 0 0 0 SELVI,NO1 BANDE PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1458057087 4200507000 8MSEH52094 M VENKATESAN #1, 1ST MAIN, G B PALYA, BANGALORE. 113701 15 9 LT1 211 2 0 16611 66 1 0 3 1 0 1.5500 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 20 0 14012502 0 999999 100003511548D 0 0 0 1 0 0 0 0 0 0 M VENKATESAN,#1, 1ST MAIN, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458057088 1553317000 8MSEH52096 M VENKATESAN #1, 1ST MAIN, G B PALYA, BANGALORE. 113701 29 9 LT1 211 2 0 20105 108 1 0 3 1 0 0 0 0 1260 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 ASD to be paid:Rs.1260 (ignore if paid) 0 999999 100003463032D 0 0 0 1 0 0 0 0 0 0 M VENKATESAN,#1, 1ST MAIN, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458057089 6594584758 8SL150670 GULNAZ BEGUM NO12 5TH CROSS BANDE PALYA 113701 585 9 LT1 211 1 0 10039 78 1 0 3 0.9200 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 99999 BC2453003 0 0 0 0 0 0 0 0 0 0 GULNAZ BEGUM,NO12 5TH CROSS BANDE PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-07-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1458057090 6386788008 S20IL19649 GHOUSE PEER NO37 KNO 109 6TH CROSS MUNESHWAR NAGAR BANDEPALYA,1 113701 759 9 LT1 211 2 0 3176 134 1 0 3 0.9300 659 3.2600 0 0 450 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 20 0 14012502 ASD to be paid:Rs.450 (ignore if paid) 0 100000 4548875 0 0 0 2 0 0 0 0 0 0 GHOUSE PEER,NO37 KNO 109 6TH CROSS MUNESHWAR NAGAR BANDEPALYA,1 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3080 2 1458057091 1533237420 S20IL19548 BABU R NO 26, G B PALYA,AG 113701 973 9 LT1 211 1 0 133 75 1 0 3 0.9600 0 0 0 0 370 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 ASD to be paid:Rs.370 (ignore if paid) 0 999999 4051133 0 0 0 3 0 0 0 0 0 0 BABU R,NO 26, G B PALYA,AG 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8090 2 1458057092 7214944173 S20IL4153 SYED ASLAM NO 7 YELLAKUNTTE, BEGUR(H) BANGALORE 1 113701 841 9 LT1 211 1 0 3999 88 1 0 3 1 778 5.3300 438.3400 0 400 1137 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14012502 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 111111471175 0 0 0 0 0 0 0 0 0 0 SYED ASLAM,NO 7 YELLAKUNTTE, BEGUR(H) BANGALORE 1 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-07-10 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458057093 9750167300 S20IL19080 JEELAN BASHA #28/2, K NO 109/28/2, 5TH CROSSB MUNESHWARA NAGAR, BEGUR HOBLI 113701 391 9 LT1 211 2 0 4383 134 1 0 3 0.9600 1135 5.8600 0 0 1130 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 ASD to be paid:Rs.1130 (ignore if paid) 0 100000 4055870 0 0 0 4 0 0 0 0 0 0 JEELAN BASHA,#28/2, K NO 109/28/2, 5TH CROSSB MUNESHWARA NAGAR, BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1660 2 1458057094 6994657072 S20IL4085 M D SHOUKATH ALI #40 K NO 297/109 HONGASANDRA G B PALYA6 113701 734 9 LT1 211 0 1 5916 63 1 0 3 0.9600 0 0 0 0 430 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 BC2859335 0 0 0 2 0 0 0 0 0 0 M D SHOUKATH ALI,#40 K NO 297/109 HONGASANDRA G B PALYA6 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2024-05-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1458057095 1653827763 S20IL22028 SHAMSHUDDIN S A NO 12,7TH CROSS,MUNESHWARA NAGAR,G B PALYA,HONGASANDRA,6 113701 0 9 LT1 211 2 0 2578 145 1 0 3 0.9100 0 0 0 0 650 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 ASD to be paid:Rs.650 (ignore if paid) 0 100000 4571842 0 0 0 2 0 0 0 0 0 0 SHAMSHUDDIN S A,NO 12,7TH CROSS,MUNESHWARA NAGAR,G B PALYA,HONGASANDRA,6 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1010 2 1458057207 6678031561 S20IL7416 NOOR ASLAM AND NOORULLA NO 15/1-15, 15TH CROSS, HOSAPALYA LAYOUT, GARVEBHAVI PALYA 4 MUNESHWARA NAGAR 113701 410 9 LT1 211 1 0 3351 34 1 0 3 0.7600 0 0 0 0 410 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 ASD to be paid:Rs.410 (ignore if paid) 0 10000 BD1025233 0 0 0 0 0 0 0 0 0 0 NOOR ASLAM AND NOORULLA,NO 15/1-15, 15TH CROSS, HOSAPALYA LAYOUT, GARVEBHAVI PALYA 4 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-08-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1458057208 3956721302 8SL129918 SHEKAR NO.2812,2 HONGASANDRA VILLAGE 113701 495 9 LT1 211 1 0 4473 8 1 0 3 1 -118 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 99999 111112481260 0 0 0 1 0 0 0 0 0 0 SHEKAR,NO.2812,2 HONGASANDRA VILLAGE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2025-01-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458057209 7370370960 S20IL14945 INAYATH PASHA NO 38 & 39, K NO-109/38/39, G B PALYA,5 113701 745 9 LT1 211 1 0 5278 127 1 0 3 0.9800 0 0 0 0 1050 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 ASD to be paid:Rs.1050 (ignore if paid) 0 1000000 BD1143766 0 0 0 2 0 0 0 0 0 0 INAYATH PASHA,NO 38 & 39, K NO-109/38/39, G B PALYA,5 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1458057210 2440317000 8SL27372 HEBEEB ULLA SHARIF #489/109/5, 1ST MAIN, 113701 849 9 LT1 211 0.2400 0 12736 89 1 0 3 1 1303 10.9200 282.8200 0 470 1137 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14012502 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 111112060395 0 0 0 0 0 0 0 0 0 0 HEBEEB ULLA SHARIF,#489/109/5, 1ST MAIN, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-07-16 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458057211 1510708233 S20IL19134 BHARATHIRAJA SUGUMARAN AND R RENUGA NO 25/1,K NO 110/25,MUNESHWARA NAGAR,G B PALYA,5TH CROSS,1 113701 993 9 LT1 211 3 0 4563 206 1 0 3 0.8700 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 100000 4092268 0 0 0 3 0 0 0 0 0 0 BHARATHIRAJA SUGUMARAN AND R RENUGA,NO 25/1,K NO 110/25,MUNESHWARA NAGAR,G B PALYA,5TH CROSS,1 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1458057212 3949310351 S20IL7413 NOOR ASLAM AND NOORULLA NO 15/1-15, 15TH CROSS, HOSAPALYA LAYOUT, GARVEBHAVI PALYA 6 MUNESHWARA NAGAR 113701 435 9 LT1 211 1 0 3005 48 1 0 3 0.7800 0 2.7500 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 10000 BD1025236 0 0 0 2 0 0 0 0 0 0 NOOR ASLAM AND NOORULLA,NO 15/1-15, 15TH CROSS, HOSAPALYA LAYOUT, GARVEBHAVI PALYA 6 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1458057213 1942070777 8SL142134 W S BASHEER @AHMED BASHEER NO18 5 GB PALYA 113701 305 9 LT1 211 1 0 12385 175 1 0 3 0.9500 477 2.4900 0 0 870 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 ASD to be paid:Rs.870 (ignore if paid) 0 99999 BC2012574 0 0 0 2 0 0 0 0 0 0 W S BASHEER @AHMED BASHEER,NO18 5 GB PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 126.2500 139 2023-07-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1458057214 6280125028 S20IL22030 SHAMSHUDDIN S A NO 12,7TH CROSS,MUNESHWARA NAGAR,G B PALYA,HONGASANDRA, 113701 0 9 LT1 211 2 0 2510 125 1 0 3 0.9700 0 0 0 0 930 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 20 0 14012502 ASD to be paid:Rs.930 (ignore if paid) 0 100000 4571844 0 0 0 2 0 0 0 0 0 0 SHAMSHUDDIN S A,NO 12,7TH CROSS,MUNESHWARA NAGAR,G B PALYA,HONGASANDRA, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0880 2 1458057215 2442406764 S20IL16673 JAHANARA BEGUM NO 25/ K NO 110/423/405/381/110/25 GARVEBHAVIPALYA HONGASANDRA,5 113701 985 9 LT1 211 2 0 3844 58 1 0 3 0.8700 0 0 0 0 660 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 ASD to be paid:Rs.660 (ignore if paid) 0 1000000 3950705 0 0 0 2 0 0 0 0 0 0 JAHANARA BEGUM,NO 25/ K NO 110/423/405/381/110/25 GARVEBHAVIPALYA HONGASANDRA,5 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2450 2 1458057216 4461546190 S20IL20976 MOHAMMED ZAKIR SNO 16, BANDEPALYA, MUNESHWARA NAGAR 113701 0 9 LT1 211 1 0 3669 139 1 0 3 0.9100 575 2.9000 572.6400 0 1400 1137 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14012502 ASD to be paid:Rs.1400 (ignore if paid) 0 0 111124572403 0 0 0 2 0 0 0 0 0 0 MOHAMMED ZAKIR,SNO 16, BANDEPALYA, MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-18 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458057217 6677519038 8SL150645 SHABANA AHMADI NO256/3 1ST CROSS MUNESHWARA NAGARA BANDE PALYA 113701 560 9 LT1 211 1 0 9676 132 1 0 3 0.9200 368 2.5700 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 99999 BC2450030 0 0 0 2 0 0 0 0 0 0 SHABANA AHMADI,NO256/3 1ST CROSS MUNESHWARA NAGARA BANDE PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 110.8300 122 2024-12-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1458057218 3946065759 8SL128315 SAMAD #35, K.NO. 109,5 BANDEPALYA 113701 790 9 LT1 211 1 0 7396 57 1 0 3 1 0 0 0 0 210 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112506813 0 0 0 1 0 0 0 0 0 0 SAMAD,#35, K.NO. 109,5 BANDEPALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458057219 2340873236 8SL129916 SHEKAR NO.2812 HONGASANDRA VILLAGE 113701 485 9 LT1 211 1 0 8192 42 1 0 3 1 -140 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 99999 111115733007 0 0 0 0 0 0 0 0 0 0 SHEKAR,NO.2812 HONGASANDRA VILLAGE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-07-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458057220 2237730459 8SL134559 GHOUSE KHAN NO-29/1 HONGASANDRA 113701 710 9 LT1 211 1 0 1615 0 1 0 28 1 0 27.5000 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 20 0 14012502 0 99999 111115727277 0 0 0 0 0 0 0 0 0 0 GHOUSE KHAN,NO-29/1 HONGASANDRA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458057221 4161307000 8SL68399 AFTHAF KHAN #27, K NO.109, HONGASANDRA (V), 113701 275 9 LT1 211 1 0 2614 1 1 0 3 1 0 1 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 999999 100003496687PD 0 0 0 0 0 0 0 0 0 0 AFTHAF KHAN,#27, K NO.109, HONGASANDRA (V), 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458057222 6776079573 S20IL22031 SHAMSHUDDIN S A NO 12,7TH CROSS,MUNESHWARA NAGAR,G B PALYA,HONGASANDRA,2 113701 0 9 LT1 211 2 0 1985 91 1 0 3 0.8300 0 3.4700 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 100000 4571845 0 0 0 2 0 0 0 0 0 0 SHAMSHUDDIN S A,NO 12,7TH CROSS,MUNESHWARA NAGAR,G B PALYA,HONGASANDRA,2 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1150 2 1458057223 9707927440 8SL150672 PARVATHI NO4 5TH CROSS SATHISH REDDY LAYOUT BANDE PALYA 113701 516 9 LT1 211 1 0 11026 102 1 0 3 1 -60 0 0 0 670 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 ASD to be paid:Rs.670 (ignore if paid) 0 99999 100006144920D 0 0 0 1 0 0 0 0 0 0 PARVATHI,NO4 5TH CROSS SATHISH REDDY LAYOUT BANDE PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 180.4200 198 2023-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1458057224 6779317000 8SL101489 MANJULA T #28, 5TH CROSS, MUNESHWARA NAGAR,BANGALORE. 113701 360 9 LT1 211 0.4800 0 11997 82 1 0 3 1 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 999999 100003483407D 0 0 0 1 0 0 0 0 0 0 MANJULA T,#28, 5TH CROSS, MUNESHWARA NAGAR,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-10-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458057225 4156552937 S20IL19550 BABU R NO 26, G B PALYA,AD 113701 967 9 LT1 211 1 0 1351 53 1 0 3 0.8600 565 2.9700 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 100000 4054382 0 0 0 2 0 0 0 0 0 0 BABU R,NO 26, G B PALYA,AD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1360 2 1458057227 7784248216 S20IL7299 MOHAMMED SADEEQ NO 25 K NO 109, 5TH CROSS MUNESHWARA NAGAR, HONGASANDRA 113701 125 9 LT1 211 2 0 6713 128 1 0 3 0.9700 0 0 0 0 630 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 ASD to be paid:Rs.630 (ignore if paid) 0 10000 BD1014397 0 0 0 2 0 0 0 0 0 0 MOHAMMED SADEEQ,NO 25 K NO 109, 5TH CROSS MUNESHWARA NAGAR, HONGASANDRA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1458057229 9713221364 S20IL19812 JABEENA #32, 5TH CROSS, BANDEPALYA 113701 0 9 LT1 211 1 0 3120 103 1 0 3 0.7100 0 0 0 0 1110 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 ASD to be paid:Rs.1110 (ignore if paid) 0 100000 4549250 0 0 0 2 0 0 0 0 0 0 JABEENA,#32, 5TH CROSS, BANDEPALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2030 2 1458057230 6574833223 S20IL16675 JAHANARA BEGUM NO 25/ K NO 110/423/405/381/110/25 GARVEBHAVIPALYA HONGASANDRA,2 113701 987 9 LT1 211 1 0 1301 28 1 0 3 1 2 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 20 0 14012502 0 1000000 3950707 0 0 0 0 0 0 0 0 0 0 JAHANARA BEGUM,NO 25/ K NO 110/423/405/381/110/25 GARVEBHAVIPALYA HONGASANDRA,2 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0050 2 1458057232 4246164118 8SL129774 MARIMUTHU #28/2 MUNESHWARA ROAD 113701 498 9 LT1 211 1 0 6788 10 1 0 3 1 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 99999 111115734790 0 0 0 0 0 0 0 0 0 0 MARIMUTHU,#28/2 MUNESHWARA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458057234 5850207000 8SL27373 HEBEEB ULLA SHARIF #489/109/5, 1ST MAIN, 113701 850 9 LT1 211 0.2400 0 3796 44 1 0 3 1 588 8.5900 -0.3500 0 450 1137 2026-02-09 0 0 0 2025-12-09 3 0 0 20 0 14012502 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111111510152 0 0 0 0 0 0 0 0 0 0 HEBEEB ULLA SHARIF,#489/109/5, 1ST MAIN, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-07-11 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458057235 4352845982 S20IL1972 FAMIDA NO 13 BANDEPALYA MUNESHWARA NAGARA BANGALORE 113701 592 9 LT1 211 1 0 6970 52 1 0 3 0.9900 -29 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 999999 BD0922404 0 0 0 0 0 0 0 0 0 0 FAMIDA,NO 13 BANDEPALYA MUNESHWARA NAGARA BANGALORE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1458057237 3055550833 S20IL19549 BABU R NO 26, G B PALYA,AC 113701 965 9 LT1 211 1 0 2832 112 1 0 3 0.9500 0 0 0 0 950 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 ASD to be paid:Rs.950 (ignore if paid) 0 100000 4054381 0 0 0 2 0 0 0 0 0 0 BABU R,NO 26, G B PALYA,AC 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0640 2 1458057238 8812080732 S20IL14238 SHANAZ BEGUM #109/10, 7TH CROSS MUNESHWARA NAGAR ,3 G B PALYA 113701 920 9 LT1 211 1 0 1385 31 1 0 3 0.8400 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 1000000 BC3378178 0 0 0 1 0 0 0 0 0 0 SHANAZ BEGUM,#109/10, 7TH CROSS MUNESHWARA NAGAR ,3 G B PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1458057239 9491518830 S20IL14720 SYED AYATHULLA MOIN NO 26,GROUND FLOOR,HONGASANDRA(V),MUNESWAR LAYOUT,4 113701 210 9 LT1 211 1 0 1210 34 1 0 3 0.9100 0 1 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 1000000 BC3411225 0 0 0 2 0 0 0 0 0 0 SYED AYATHULLA MOIN,NO 26,GROUND FLOOR,HONGASANDRA(V),MUNESWAR LAYOUT,4 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1458057240 9104807000 8MSEH52089 M VENKATESAN #1, 1ST MAIN, G B PALYA, BANGALORE. 113701 16 9 LT1 211 2 0 22374 140 1 0 3 1 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 999999 100003456023D 0 0 0 1 0 0 0 0 0 0 M VENKATESAN,#1, 1ST MAIN, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-07-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458057241 9302880091 8SL149791 DINESH HL NO15-20 BANDE PALYA 113701 690 9 LT1 211 1 0 5572 89 1 0 3 0.9600 0 0 0 0 0 1137 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14012502 0 99999 111110358096 0 0 0 2 0 0 0 0 0 0 DINESH HL,NO15-20 BANDE PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-08-25 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458057243 8304452484 S20IL501 ASIF PASHA #05 HONGASANDRA1 113701 812 9 LT1 211 1 0 3179 68 1 0 3 0.7100 0 0 0 0 660 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BC2627354 0 0 0 2 0 0 0 0 0 0 ASIF PASHA,#05 HONGASANDRA1 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1458057245 2942107874 8SL128323 M D SHOUKATH ALI #40, K.NO.29,1 HONGASANDRA 113701 724 9 LT1 211 0.4800 0 17472 124 1 0 3 1 0 0 0 0 1820 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111112098820 0 0 0 1 0 0 0 0 0 0 M D SHOUKATH ALI,#40, K.NO.29,1 HONGASANDRA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 181.9200 200 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458057246 5262087797 8SL150671 RESHMA BANDE PALYA 113701 545 9 LT1 211 1 0 10621 89 1 0 3 0.9800 -235 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 99999 BC2450028 0 0 0 1 0 0 0 0 0 0 RESHMA,BANDE PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-07-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1458057247 2945736901 S20IL19077 JEELAN BASHA #28/2, K NO 109/28/2, 5TH CROSSA MUNESHWARA NAGAR, BEGUR HOBLI 113701 388 9 LT1 211 2 0 2576 124 1 0 3 0.9600 0 0 467 0 0 1137 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14012502 0 100000 111123008795 0 0 0 5 0 0 0 0 0 0 JEELAN BASHA,#28/2, K NO 109/28/2, 5TH CROSSA MUNESHWARA NAGAR, BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-09 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458057249 5258829609 8SL129917 SHEKAR NO.2812,1 HONGASANDRA VILLAGE 113701 490 9 LT1 211 1 0 8785 50 1 0 3 1 -88 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 99999 111112598690 0 0 0 1 0 0 0 0 0 0 SHEKAR,NO.2812,1 HONGASANDRA VILLAGE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458057250 0107190041 S20IL4081 M D SHOUKATH ALI #40 K NO 297/109 HONGASANDRA G B PALYA3 113701 726 9 LT1 211 1 0 9467 97 1 0 3 0.9500 902 7.7900 0 0 1060 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 ASD to be paid:Rs.1060 (ignore if paid) 0 1000000 BC2859331 0 0 0 2 0 0 0 0 0 0 M D SHOUKATH ALI,#40 K NO 297/109 HONGASANDRA G B PALYA3 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-09-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1458057251 5748867927 S20IL6541 SIRAJ KHAN NO 4, K NO 109, BANDEPALYA, BEGUR HOBLI 6 113701 803 9 LT1 211 1 0 3714 77 1 0 3 1 369 1.8600 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 10000 BC2877684 0 0 0 1 0 0 0 0 0 0 SIRAJ KHAN,NO 4, K NO 109, BANDEPALYA, BEGUR HOBLI 6 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2024-09-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458057253 2933207000 8SL6258 M. AHMED HASSINA TAJ NO 37/109 BOMMANAHALLI 113701 765 9 LT1 211 0.4000 0 1062 16 1 0 3 0.9300 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 99999 BD0914096 0 0 0 0 0 0 0 0 0 0 M. AHMED HASSINA TAJ,NO 37/109 BOMMANAHALLI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1458057254 2122598995 8SL150649 SHABANA NO8 5TH CROSS BANDE PALYA 113701 600 9 LT1 211 1 0 6445 100 1 0 3 0.9300 1124 7.9900 0 0 1060 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 BC2453006 0 0 0 2 0 0 0 0 0 0 SHABANA,NO8 5TH CROSS BANDE PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1458057255 7474996000 8SL80574 GULZAR BASHA #23/109, W NO.6, 1ST MAIN, 5TH CROSS, G B PALYA,BANGALORE. 113701 110 9 LT1 211 0.2400 0 8682 121 1 0 3 1 178 1 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 999999 100003484858SD 0 0 0 1 0 0 0 0 0 0 GULZAR BASHA,#23/109, W NO.6, 1ST MAIN, 5TH CROSS, G B PALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 95.1600 105 2024-09-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458057256 1217889783 8SL125208 JAVED D MULANI NO.35,1 MUNESHWARA LAYOUT 113701 776 9 LT1 211 1 0 7792 131 1 0 3 0.9500 0 6.1600 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 20 0 14012502 0 999999 BC2516907 0 0 0 3 0 0 0 0 0 0 JAVED D MULANI,NO.35,1 MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2025-12-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1458057257 0822323124 S20IL7302 MOHAMMED SADEEQ NO 25 K NO 109, 5TH CROSS 2 MUNESHWARA NAGAR, HONGASANDRA 113701 120 9 LT1 211 1 0 8003 146 1 0 3 0.9800 240 1.2700 0 0 1070 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 ASD to be paid:Rs.1070 (ignore if paid) 0 10000 BD1010664 0 0 0 2 0 0 0 0 0 0 MOHAMMED SADEEQ,NO 25 K NO 109, 5TH CROSS 2 MUNESHWARA NAGAR, HONGASANDRA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 172.3300 190 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1458057258 3450091472 S20IL773 THULASI M NO 1 5TH CROSS MUNESHWARA NAGAR BANDEPALYA BANGALORE 113701 526 9 LT1 211 1 0 12071 148 1 0 3 0.9700 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 99999 BD0898886 0 0 0 2 0 0 0 0 0 0 THULASI M,NO 1 5TH CROSS MUNESHWARA NAGAR BANDEPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1458056960 4234417000 8MSEH52090 M VENKATESAN #1, 1ST MAIN, G B PALYA, BANGALORE. 113701 17 9 LT1 211 2 0 21980 122 1 0 3 1 0 1 0 0 720 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100003469479D 0 0 0 1 0 0 0 0 0 0 M VENKATESAN,#1, 1ST MAIN, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458056976 4133058125 S20IL7304 MOHAMMED SADEEQ NO 25 K NO 109, 5TH CROSS 5 MUNESHWARA NAGAR, HONGASANDRA 113701 135 9 LT1 211 1 0 3214 83 1 0 3 0.9800 997 5.1600 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 10000 BD1010665 0 0 0 2 0 0 0 0 0 0 MOHAMMED SADEEQ,NO 25 K NO 109, 5TH CROSS 5 MUNESHWARA NAGAR, HONGASANDRA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1458056977 3020807000 8SL68363 SHANAZ AND FAHEEM #12/69, 7TH CROSS, G B PALYA, HONGASANDRA, 113701 903 9 LT1 211 1 0 5023 166 1 0 3 1 0 1 0 0 1210 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 A3122019 0 0 0 1 0 0 0 0 0 0 SHANAZ AND FAHEEM,#12/69, 7TH CROSS, G B PALYA, HONGASANDRA, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 132.7500 146 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458056979 0077624060 S20IL14717 SYED AYATHULLA MOIN NO 26,GROUND FLOOR,HONGASANDRA(V),MUNESWAR LAYOUT,1 113701 205 9 LT1 211 2 0 5145 109 1 0 3 0.9600 0 0 0 0 1180 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 ASD to be paid:Rs.1180 (ignore if paid) 0 1000000 BC3411222 0 0 0 2 0 0 0 0 0 0 SYED AYATHULLA MOIN,NO 26,GROUND FLOOR,HONGASANDRA(V),MUNESWAR LAYOUT,1 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2024-11-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1458056980 0086510969 S20IL18438 FARZANA S NO 174/25, MUNESHWARA NAGAR BANDEPALYA, BOMMANAHALLI, LAT-12.900549 LONG-77.639056 113701 702 9 LT1 211 1 0 2844 83 1 0 3 0.9600 -2 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 0 8554207 0 0 0 2 0 0 0 0 0 0 FARZANA,S NO 174/25, MUNESHWARA NAGAR BANDEPALYA, BOMMANAHALLI, LAT-12.900549 LONG-77.639056 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6840 2 1458056981 0068560786 8SL139964 P THAVAMANI NO-28/2, K.NO-109 HOSAPALYA 113701 460 9 LT1 211 0.4800 0 6733 4 1 0 3 1 187 1 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 20 0 14012502 0 99999 111111501567 0 0 0 0 0 0 0 0 0 0 P THAVAMANI,NO-28/2, K.NO-109 HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458056982 0059760482 8SL153125 A SHABANA NO27 2ND MAIN 6TH CROSS 113701 540 9 LT1 211 1 0 8721 94 1 0 3 0.9600 1 0 0 0 1020 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 20 0 14012502 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 BD0892768 0 0 0 0 0 0 0 0 0 0 A SHABANA,NO27 2ND MAIN 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1458057041 0532427302 S20TPI3753 HEENA BANU NO 18,K NO 109,BANDEPALYA,HONGASANDRA, 113701 0 9 1LT7A 710 1 0 4522 196 1 0 3 0 -7793 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 9999 1B9641143447 0 0 0 0 0 0 0 0 0 0 HEENA BANU,NO 18,K NO 109,BANDEPALYA,HONGASANDRA, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 1 327 2.2780 2 1458057236 5464841286 S20TPI3469 LAKSHMI NO 19,K NO 109,5TH CROSS,MUNESHWARA NAGR,G B PALYA, 113701 0 9 1LT7A 710 1 0 6118 665 1 0 3 0 -3565 11.1300 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 9999 111124832691 0 0 0 0 0 0 0 0 0 0 LAKSHMI,NO 19,K NO 109,5TH CROSS,MUNESHWARA NAGR,G B PALYA, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 1 327 1.6220 2 1458057270 7573507000 8SL6261 M. AHMED HASSINA TAJ NO 37/109 BOMMANAHALLI 113701 770 9 LT1 211 0.4000 0 5309 71 1 0 3 0.7800 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 99999 BD0914091 0 0 0 2 0 0 0 0 0 0 M. AHMED HASSINA TAJ,NO 37/109 BOMMANAHALLI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1458057121 2968198976 8SL129849 P THAVAMANI #28/2, K.NO.109 HOSAPALYA 113701 480 9 LT1 211 0.5000 0 10797 81 1 0 3 1 0 1 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 999999 111112099335D 0 0 0 1 0 0 0 0 0 0 P THAVAMANI,#28/2, K.NO.109 HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458056961 5922567020 S20IL13517 HEENA KOUSAR N SITE NO 17/1 KATHA NO109 5TH CROSS BANDE PALYA 113701 345 9 LT1 211 1 0 6398 158 1 0 3 0.9200 512 1.3300 0 0 768 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 20 0 14012502 ASD to be paid:Rs.768 (ignore if paid) 0 1000000 BD1123049 0 0 0 2 0 0 0 0 0 0 HEENA KOUSAR N,SITE NO 17/1 KATHA NO109 5TH CROSS BANDE PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-08-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1458056962 6664810266 8SL150666 AYESHA 5TH CROSS BANDE PALYA 113701 595 9 LT1 211 1 0 8139 70 1 0 3 0.9600 -174 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 99999 BC2453009 0 0 0 0 0 0 0 0 0 0 AYESHA,5TH CROSS BANDE PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-07-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1458056963 4646619903 8SL117912 AFTHAF KHAN NO.27, K NO.109, 5TH CROSS, 113701 265 9 LT1 211 0.4800 0 9910 18 1 0 3 1 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 99999 111112478369 0 0 0 0 0 0 0 0 0 0 AFTHAF KHAN,NO.27, K NO.109, 5TH CROSS, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458056964 0686839925 S20IL16246 RAJASHEKAR D NO 28/3 5TH CROSS MUNESHWARANAGAR BANDEPALYA,1 113701 510 9 LT1 211 2 0 4072 88 1 0 3 0.8000 37 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 1000000 67503854 0 0 0 2 0 0 0 0 0 0 RAJASHEKAR D,NO 28/3 5TH CROSS MUNESHWARANAGAR BANDEPALYA,1 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1458056965 7061480406 S20IL8695 NARAYANA SWAMY NO 12 5TH CROSS SATHISH REDDY LAYOUT BANDEPALYA 113701 525 9 LT1 211 1 0 3600 131 1 0 3 0.8800 457 3.8400 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 0 A2996596 0 0 0 2 0 0 0 0 0 0 NARAYANA SWAMY,NO 12 5TH CROSS SATHISH REDDY LAYOUT BANDEPALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 180.7500 199 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1458056966 7270673996 S20IL19852 KUMARESAN C AND SMT. RENUKA KUMARESAN NO-25 KATHA NO-405/381/405/381/110/25 GB PALYA7 113701 0 9 LT1 211 1 0 2164 152 1 0 3 0.9800 0 0 0 0 220 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 ASD to be paid:Rs.220 (ignore if paid) 0 100000 4549261 0 0 0 2 0 0 0 0 0 0 KUMARESAN C AND SMT. RENUKA KUMARESAN,NO-25 KATHA NO-405/381/405/381/110/25 GB PALYA7 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1458056967 7055317000 8SL44891 BHAGYA LAKSHMI K P #3/109, HONGASANDRA, 113701 799 9 LT1 211 0.2400 0 4128 0 1 0 28 1 -130 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 9999 111111597846 0 0 0 0 0 0 0 0 0 0 BHAGYA LAKSHMI K P,#3/109, HONGASANDRA, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 38.4300 48 2023-07-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458056968 5409070438 8SL142136 W S BASHEER @AHMED BASHEER NO18 2 GB PALYA 113701 285 9 LT1 211 1 0 4361 60 1 0 3 0.9800 563 4.5400 0 0 440 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC2012576 0 0 0 2 0 0 0 0 0 0 W S BASHEER @AHMED BASHEER,NO18 2 GB PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2024-09-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1458056969 0691807000 8SEH63056 GULZAR BASHA NO.23/109 1ST MAIN 5TH CROSS G.B PALYA 113701 100 9 LT1 211 2 0 24640 194 1 0 3 1 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 20 0 14012502 0 999999 111112975873D 0 0 0 1 0 0 0 0 0 0 GULZAR BASHA,NO.23/109 1ST MAIN 5TH CROSS G.B PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 151.5000 167 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458056971 1997874472 S20IL19846 KUMARESAN C AND SMT. RENUKA KUMARESAN NO-25 KATHA NO-405/381/405/381/110/25 GB PALYA4 113701 0 9 LT1 211 1 0 1788 77 1 0 3 0.9300 0 0 0 0 430 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 ASD to be paid:Rs.430 (ignore if paid) 0 100000 4549268 0 0 0 3 0 0 0 0 0 0 KUMARESAN C AND SMT. RENUKA KUMARESAN,NO-25 KATHA NO-405/381/405/381/110/25 GB PALYA4 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1458056972 4511151680 S20IL8130 NARAYANA SWAMY #37,7TH CROSS,MUNESHWARA NAGAR 113701 635 9 LT1 211 1 0 2288 27 1 0 3 0.9500 0 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 1000000 BD1034618 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,#37,7TH CROSS,MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1458056974 5048807000 8SL20398 MALLIKA #11/109, WARD NO.6, 113701 915 9 LT1 211 0.4800 0 4580 43 1 0 3 0.9800 1 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 99999 BC2626329 0 0 0 1 0 0 0 0 0 0 MALLIKA,#11/109, WARD NO.6, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-07-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1458056975 1402807000 8SEH63057 GULZAR BASHA NO.23/109 1ST MAIN 5TH CROSS G.B PALYA 113701 101 9 LT1 211 2 0 17382 90 1 0 3 1 1 0 0 0 0 1137 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14012502 0 999999 111115728278D 0 0 0 1 0 0 0 0 0 0 GULZAR BASHA,NO.23/109 1ST MAIN 5TH CROSS G.B PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 133.4200 147 2023-12-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2