1459051814 9418666000 SHL19051 RAMESH HALASANGI AND SAVITA INJINERI #11 5TH MAIN 8TH CROSS VINAYAKA NAGAR AS PALYA BLORE-17 111510 66 10 LT1 211 0.4800 0 2515 86 1 0 3 0.8200 343 1 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3460836 0 0 0 1 0 0 0 0 0 0 RAMESH HALASANGI AND SAVITA INJINERI,#11 5TH MAIN 8TH CROSS VINAYAKA NAGAR AS PALYA BLORE-17 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-10-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1459051818 9415166000 HL16915 D PUSHPA ANNASANDRA PALYA - 111510 378 10 LT1 211 1 0 259 6 1 0 3 0.4600 -24 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3437870 0 0 0 0 0 0 0 0 0 0 D PUSHPA,ANNASANDRA PALYA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1459051812 9393266000 HL9329 KASIAMMA A S PALYA A.S. PALYA,HAL 111510 442 10 LT1 211 0.2400 0 2050 65 1 0 3 0.8000 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3461067 0 0 0 0 0 0 0 0 0 0 KASIAMMA,A S PALYA A.S. PALYA,HAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1459051650 9350366000 7SHL25963 AZAD ALAM KHAN AND FARIHA JAMAL #-7. 10. CROSS VINAYAKA NAGAR 111510 299 10 LT1 211 1 0 1374 49 1 0 3 0.6600 0 3.1400 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3462261 0 0 0 2 0 0 0 0 0 0 AZAD ALAM KHAN AND FARIHA JAMAL,#-7. 10. CROSS VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-08-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1459051661 9244266000 7SHEH10954 SRI POONGA VANAM. NO 14. 8TH CROSS. VINAYAK NAGAR. 111510 449 10 LT1 211 3 0 1886 62 1 0 3 0.9300 -81 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3461079 0 0 0 2 0 0 0 0 0 0 SRI POONGA VANAM.,NO 14. 8TH CROSS. VINAYAK NAGAR. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1459051667 9241766000 7SHL32771 S NASEERA BEGUM NO.155, KNO.398, 10TH CROSS, A.S. PALYA 111510 347 10 LT1 211 1 0 7086 273 1 0 3 0.8300 0 4.4400 0 0 4230 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 ASD to be paid:Rs.4230 (ignore if paid) 0 9999999 A3423317 0 0 0 2 0 0 0 0 0 0 S NASEERA BEGUM,NO.155, KNO.398, 10TH CROSS, A.S. PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1459051820 9233876000 HL9237 BALASUBRAMANIAM A S PALYA ANNASANDRA PALYA 111510 256 10 LT1 211 0.2800 0 1695 61 1 0 3 0.8200 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3460294 0 0 0 1 0 0 0 0 0 0 BALASUBRAMANIAM,A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1459051856 9224366000 HEH4181 K.G.MAHESHWARAN ANNASANDRA PALYA HAL 111510 386 10 LT1 211 2.8000 0 2325 107 1 0 3 0.9400 -118 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3435816 0 0 0 2 0 0 0 0 0 0 K.G.MAHESHWARAN,ANNASANDRA PALYA HAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 154.1700 170 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1459051573 9185086000 HWP1254 JOSE JOSEPH NO. 55/C A S PALYA 111510 196 10 LT1 211 0 1 79 4 1 0 3 0.9100 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3457676 0 0 0 1 0 0 0 0 1 0 JOSE JOSEPH,NO. 55/C A S PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1459051574 9167772096 S17HEH19547 V SANTOSH KUMAR SITE NO 10 KNO 129/103/10 10TH CROSS VINAYAKANAGAR 111510 16 10 LT1 211 2 0 1397 33 1 0 3 0.8200 -217 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 0 A5499468 0 0 0 2 0 0 0 0 0 0 V SANTOSH KUMAR,SITE NO 10 KNO 129/103/10 10TH CROSS VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1459051558 9064466000 7SHL28416 ASMA ROOHI NO.64, 9TH CROSS VIGNAN NAGER 111510 201 10 LT1 211 0.4800 0 1560 0 1 0 3 1 406 3.8300 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 111116064229D 0 0 0 1 0 0 0 0 0 0 ASMA ROOHI,NO.64, 9TH CROSS VIGNAN NAGER 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459051693 9046269740 S17HEH8325 P.R.MANJANNA GOWDA NO.410/103/1, A.S.PALYA4 111510 144 10 LT1 211 2 0 3724 38 1 0 3 0.7000 -153 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 0 BC3082498 0 0 0 0 0 0 0 0 0 0 P.R.MANJANNA GOWDA,NO.410/103/1, A.S.PALYA4 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-12-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1459051879 8994466000 7SHEH13236 VENKATESHWARA RAO V C M C K NO:440 A S PALYA 111510 407 10 LT1 211 3 0 4222 126 1 0 3 0.8000 55 0 0 0 0 1115 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 2009-12-01 A3446971 0 0 0 3 0 0 0 0 0 0 VENKATESHWARA RAO V,C M C K NO:440 A S PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 150.1700 165 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 2 1459051580 8985849354 S17HEH1490 G PUSHPA NO 9 8TH CROSS VIN AYAK NAGAR 111510 434 10 LT1 211 2 0 4026 104 1 0 3 0.9600 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 99999 BC2674339 0 0 0 2 0 0 0 0 0 0 G PUSHPA,NO 9 8TH CROSS VIN AYAK NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2025-11-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1459051579 8983766000 HL5453 S HARISH A S PALYA ANNASANDRA PALYA 111510 289 10 LT1 211 0.2000 0 13197 46 1 0 3 1 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 99999 111116066362 0 0 0 1 0 0 0 0 0 0 S HARISH,A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459051585 8969576000 HL17775 S N KULKARNI ANNASANDRA PALYA - 111510 103 10 LT1 211 0.4800 0 1434 75 1 0 3 0.8000 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3461386 0 0 0 2 0 0 0 0 0 0 S N KULKARNI,ANNASANDRA PALYA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1459051587 8963185756 S17HEH17065 HEMALATHA.G NO 9 8TH CROSS 5TH MAIN VINAYAKANAGAR A S PALYA 111510 11 10 LT1 211 2 0 816 39 1 0 3 0.9800 -842 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 99999 4050285 0 0 0 2 0 0 0 0 0 0 HEMALATHA.G,NO 9 8TH CROSS 5TH MAIN VINAYAKANAGAR A S PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5750 2 1459051581 8962176000 HEH3214 SAINATHAN ANNASANDRA PALYA HAL 111510 41 10 LT1 211 3 0 5091 187 1 0 3 0.9100 318 1.6100 0 0 2670 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 ASD to be paid:Rs.2670 (ignore if paid) 0 9999999 A3460822 0 0 0 2 0 0 0 0 0 0 SAINATHAN,ANNASANDRA PALYA HAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 130.8300 144 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1459051675 8939666000 7SHEH23792 BASIL BENITA ROSHINI NO-02,SREEHARSHAM, 8TH CRS,VINAYAKA NAGAR 111510 52 10 LT1 211 3 0 3022 144 1 0 3 0.7500 -464 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3457997 0 0 0 2 0 0 0 0 0 0 BASIL BENITA ROSHINI,NO-02,SREEHARSHAM, 8TH CRS,VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 173.5800 191 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1459051873 8904376000 HEH3464 SYED ANWAR A S PALYA ANNASANDRA PALYA 111510 281 10 LT1 211 2 0 4079 183 1 0 3 0.9500 0 1 0 0 1040 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 A3461382 0 0 0 2 0 0 0 0 0 0 SYED ANWAR,A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1459051517 8880558189 S17HL3352 UTTAM KUMAR # 1 VINAYAKA NAGAR 111510 76 10 LT1 211 1 0 4736 69 1 0 3 0.6400 0 0 0 0 1110 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 ASD to be paid:Rs.1110 (ignore if paid) 0 0 BC2866446 0 0 0 1 0 0 0 0 0 0 UTTAM KUMAR,# 1 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1459051520 8873666000 HEH5185 K.G.MAHESHWARAN ANNASANDRA PALYA HAL 111510 387 10 LT1 211 3 0 1365 42 1 0 3 0.8900 -188 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3437878 0 0 0 2 0 0 0 0 0 0 K.G.MAHESHWARAN,ANNASANDRA PALYA HAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 139.5000 153 2023-07-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1459051518 8867066000 7SHL35495 T. NARAYANA NO.560, A.S. PALYA BANGALORE 111510 416 10 LT1 211 0.3200 0 2820 99 1 0 3 0.8400 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3434469 0 0 0 2 0 0 0 0 0 0 T. NARAYANA,NO.560, A.S. PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1459051516 8862166000 7SHEH15371 K A MEDAPPA NO-8, 8TH CROSS A.S. PALYA 111510 426 10 LT1 211 2 0 7566 265 1 0 3 0.8300 -6 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3441261 0 0 0 2 0 0 0 0 0 0 K A MEDAPPA,NO-8, 8TH CROSS A.S. PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 227.6700 0 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1459051651 8826366000 HEH2329 UMAMAHESWARI ANNASANDRA PALYA HAL 111510 27 10 LT1 211 2 0 6341 187 1 0 3 0.9300 0 3.7600 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3457996 0 0 0 2 0 0 0 0 0 0 UMAMAHESWARI,ANNASANDRA PALYA HAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 269.8300 0 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1459051648 8825676000 7SHWP36313 SYED ANWAR NO.23, A.S. PALYA BANGALORE 111510 284 10 LT1 211 0 1 7668 258 1 0 3 0.9600 0 0 0 0 1160 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 A3460337 0 0 0 2 0 0 0 0 1 0 SYED ANWAR,NO.23, A.S. PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1459051868 8819566000 SHL20619 SRI.P VARGHEESE. NO 13. A S PALYA. 111510 446 10 LT1 211 1 0 3124 115 1 0 3 0.7700 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3461066 0 0 0 1 0 0 0 0 0 0 SRI.P VARGHEESE.,NO 13. A S PALYA. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1459051836 8810376000 AEH6344 S.SHANTHA NO-7,4TH MN RD,8TH CRS VINAYAKA NAGAR,BLR-37 111510 422 10 LT1 211 2 0 337 9 1 0 3 0.8700 -76 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3429711 0 0 0 0 0 0 0 0 0 0 S.SHANTHA,NO-7,4TH MN RD,8TH CRS VINAYAKA NAGAR,BLR-37 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-12-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1459051833 8805744337 7SHL85412 SHANTA BAI 0 111510 57 10 LT1 211 0.4800 0 6381 21 1 0 3 0.9500 0 1 0 0 1260 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 BC2235658 0 0 0 1 0 0 0 0 0 0 SHANTA BAI,0 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-08-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1459051845 8800166000 HEH4077 RAMACHANDRAN ANNASANDRA PALYA HAL 111510 129 10 LT1 211 2 0 1518 53 1 0 3 0.8100 0 0 0 0 630 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A3445534 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAN,ANNASANDRA PALYA HAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-07-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1459051831 8792270848 7SHEH106716 NANCY MARY DSOUZA NO 6 CMC K N NO 695, VIBUTHIPUR 111510 114 10 LT1 211 2 0 8800 79 1 0 3 0.8600 0 0 0 0 290 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2298707 0 0 0 1 0 0 0 0 0 0 NANCY MARY DSOUZA,NO 6 CMC K N NO 695, VIBUTHIPUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1459051537 8780186000 HL15061 Sri.DANY JOHN AND Sri.BLUBIN JOHN A.S.PALYA - 111510 185 10 LT1 211 1 0 2279 96 1 0 3 0.9300 0 0 0 0 590 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A3460509 0 0 0 1 0 0 0 0 0 0 Sri.DANY JOHN AND Sri.BLUBIN JOHN,A.S.PALYA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-08-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1459051621 8753266000 AEH6141 RENY JOSEPH ANNASANDRA PALYA HAL 111510 106 10 LT1 211 3 0 2631 93 1 0 3 0.8800 -234 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3461396 0 0 0 2 0 0 0 0 0 0 RENY JOSEPH,ANNASANDRA PALYA HAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1459051811 8728464955 7SHEH72454 SRI.KUMARA VELU S.NO.56, 10TH CROSS, 3RD MAIN VINAYAKANAGAR 111510 340 10 LT1 211 2 0 13754 189 1 0 3 1 0 7.9600 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 99999 111115935675 0 0 0 2 0 0 0 0 0 0 SRI.KUMARA VELU,S.NO.56, 10TH CROSS, 3RD MAIN VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 29 39 2025-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 2 1459051813 8726976000 HL9800 S HARISH A S PALYA ANNASANDRA PALYA 111510 286 10 LT1 211 0.2800 0 2828 11 1 0 3 0.7200 0 0 0 0 280 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A3435802 0 0 0 0 0 0 0 0 0 0 S HARISH,A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1459051808 8706909212 7SHEH90107 STANLEY ARUN LOBO #48,1OTH CROSS,VIBUTHINAGAR,BANGLORE 111510 305 10 LT1 211 2 0 11604 85 1 0 3 1 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 99999 111110345301 0 0 0 4 0 0 0 0 0 0 STANLEY ARUN LOBO,#48,1OTH CROSS,VIBUTHINAGAR,BANGLORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1459051559 8691566071 7SHEH89380 SMT S SASIKALA NO19 5TH A MAIN 8THCROSS ANNASANDRAPALYA BLORE 111510 32 10 LT1 211 2 0 7195 55 1 0 3 1 0 0 0 0 2350 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 111110295638 0 0 0 2 0 0 0 0 0 0 SMT S SASIKALA,NO19 5TH A MAIN 8THCROSS ANNASANDRAPALYA BLORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1459051565 8682166000 7SHL21736 RAGHANATHAN ANNASANDRA PALYA - 111510 359 10 LT1 211 0.4800 0 1295 56 1 0 3 0.8800 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3461072 0 0 0 1 0 0 0 0 0 0 RAGHANATHAN,ANNASANDRA PALYA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1459051708 8645576000 SHL12154 BALASUBRAMANIYAM NO. 862/459 A S PALYA 111510 261 10 LT1 211 1 0 932 32 1 0 3 0.9700 15 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3460296 0 0 0 0 0 0 0 0 0 0 BALASUBRAMANIYAM,NO. 862/459 A S PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-08-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1459051684 5509166000 HEH4163 N GOPLA KRIHNAPPA ECS CONSUMER. ANNASANDRA PALYA VINAYAKAGAR 111510 69 10 LT1 211 3 0 3391 160 1 0 3 0.9000 0 0 0 0 2420 1115 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14012324 ASD to be paid:Rs.2420 (ignore if paid) 0 9999999 2009-12-01 A3460830 0 0 0 2 0 0 0 0 0 0 N GOPLA KRIHNAPPA,ECS CONSUMER. ANNASANDRA PALYA VINAYAKAGAR 0 0 0 0 0 0 0 0 2026-02-10 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 1.9600 2 1459051686 5507166000 7SHL35497 T. NARAYANA NO.560, A.S. PALYA BANGALORE 111510 417 10 LT1 211 0.3200 0 2409 62 1 0 3 0.9500 423 3.5100 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3434466 0 0 0 2 0 0 0 0 0 0 T. NARAYANA,NO.560, A.S. PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1459051689 5501714184 7SHWP96863 SYED BABU NO 15,8THCROSS,VINAYAK A NAGAR 111510 460 10 LT1 211 0 1 4985 37 1 0 3 1 0 0 0 0 440 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 ASD to be paid:Rs.440 (ignore if paid) 0 99999 100005186019D 0 0 0 1 0 0 0 0 0 0 SYED BABU,NO 15,8THCROSS,VINAYAK A NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459051598 5443998871 S17HL8489 N.H.MEENAKSHAMMA NO 73 9TH CROSS VINAYAKANAGAR A S PALYA HAL3 111510 370 10 LT1 211 1 0 2711 34 1 0 3 0.8900 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 99999 BD1034413 0 0 0 1 0 0 0 0 0 0 N.H.MEENAKSHAMMA,NO 73 9TH CROSS VINAYAKANAGAR A S PALYA HAL3 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-08-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1459051589 5430168106 S17HWP3220 K.A.MEDAPPA NO 8 8TH CROSS ANNASANDRAPALYA BANGALORE 111510 428 10 LT1 211 0 1 9946 187 1 0 3 0.9800 1973 10.6700 0 0 5060 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 ASD to be paid:Rs.5060 (ignore if paid) 0 0 BC2901481 0 0 0 3 0 0 0 0 0 0 K.A.MEDAPPA,NO 8 8TH CROSS ANNASANDRAPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 221.6700 0 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 2 1459051642 5408376000 SHWP1182 RATHIGA PREM KUMAR 60, 6TH MAIN, A S PALYA EXTN., BANGALORE-17 111510 274 10 LT1 211 0.7400 0 191 7 1 0 3 0.6500 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3461089 0 0 0 1 0 0 0 0 0 0 RATHIGA PREM KUMAR,60, 6TH MAIN, A S PALYA EXTN., BANGALORE-17 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1459051645 5394476000 7SHEH28729 C. MURVGIYYAN NO.274/B. 10TH CROSS VIGNAN NAGAR 111510 241 10 LT1 211 2 0 2430 73 1 0 3 0.8600 1 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3457831 0 0 0 1 0 0 0 0 0 0 C. MURVGIYYAN,NO.274/B. 10TH CROSS VIGNAN NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1459051594 5340366000 SHL12153 BALASUBRAMANIYAM S NO. 862/459 A S PALYA 111510 260 10 LT1 211 0.6000 0 1363 47 1 0 3 0.9000 0 1 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3460286 0 0 0 1 0 0 0 0 0 0 BALASUBRAMANIYAM S,NO. 862/459 A S PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-10-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1459051797 5300286000 HP1101 KAMALA RANI 345/C VINAYAKANAGAR, 111510 120 10 LT1 211 1.5000 0 1007 82 1 0 3 0.9300 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3460043 0 0 0 3 0 0 0 0 0 0 KAMALA RANI,345/C VINAYAKANAGAR, 0 0 0 0 0 0 0 0 2026-02-10 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 2.8900 2 1459051799 5298086000 7SHL29672 LAXMI DEVI NO.159, ANNASANDA PALYA 111510 384 10 LT1 211 0.4800 0 2012 69 1 0 3 0.8300 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3461068 0 0 0 1 0 0 0 0 0 0 LAXMI DEVI,NO.159, ANNASANDA PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-08-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1459051798 5269866000 HEH3589 MEH JABEEN MOHAMMED ISMAIL AND NASSAR AKBAR ISMAIL HOUSE NO 103 10TH CROSS VINAYAKANAGAR A S PALYA ANNASANDRA PALYA 111510 247 10 LT1 211 3 0 2413 77 1 0 3 0.8800 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3457836 0 0 0 0 0 0 0 0 0 0 MEH JABEEN MOHAMMED ISMAIL AND NASSAR AKBAR,ISMAIL HOUSE NO 103 10TH CROSS VINAYAKANAGAR A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1459051866 5264566000 HEH7761 S NASEERA BEGUM ANNASANDARA NPALYA - 111510 350 10 LT1 211 3 0 3700 135 1 0 3 0.9300 -10 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3435814 0 0 0 2 0 0 0 0 0 0 S NASEERA BEGUM,ANNASANDARA NPALYA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 163.3300 180 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1459051869 5262653915 S17HEH17061 HEMALATHA.G NO 9 8TH CROSS 5TH MAIN VINAYAKANAGAR A S PALYA2 111510 2 10 LT1 211 2 0 2629 105 1 0 3 0.9300 0 1 0 0 210 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 ASD to be paid:Rs.210 (ignore if paid) 0 99999 4050281 0 0 0 2 0 0 0 0 0 0 HEMALATHA.G,NO 9 8TH CROSS 5TH MAIN VINAYAKANAGAR A S PALYA2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0760 2 1459051865 5260266000 HL7852 MUBEENA BEGUM A S PALYA ANNASANDRA PALYA 111510 279 10 LT1 211 0.2400 0 349 30 1 0 3 0.9700 0 1 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3461083 0 0 0 4 0 0 0 0 0 0 MUBEENA BEGUM,A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3000 2 1459051893 5155676000 7SHL27965 G. SHIVAKUMR NO.666/2, 10TH CROSS A.S. PALYA 111510 294 10 LT1 211 0.4800 0 1773 56 1 0 3 0.8500 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3435809 0 0 0 1 0 0 0 0 0 0 G. SHIVAKUMR,NO.666/2, 10TH CROSS A.S. PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1459051906 5154066000 7SHL28418 ASMA ROOHI NO.64, 9TH CROSS VIGNAN NAGER 111510 203 10 LT1 211 0.4800 0 773 7 1 0 3 0.8700 0 1 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3457674 0 0 0 0 0 0 0 0 0 0 ASMA ROOHI,NO.64, 9TH CROSS VIGNAN NAGER 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1459051948 5150635921 7SHEH106627 D.L.MANJUNATHA REDDY D .L.SURYAPRAKASH REDDY NO 57,ANNASANDRAPAYA,BANGLORE3 111510 334 10 LT1 211 2 0 2751 21 1 0 3 0.8800 -399 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 99999 BC2345857 0 0 0 0 0 0 0 0 0 0 D.L.MANJUNATHA REDDY D .L.SURYAPRAKASH REDDY,NO 57,ANNASANDRAPAYA,BANGLORE3 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2024-04-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1459051950 5149166000 HEH2587 NANJAPPA.K A S PALYA ANNASANDRA PALYA 111510 271 10 LT1 211 3 0 2110 6 1 0 3 0.8900 -142 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3461395 0 0 0 0 0 0 0 0 0 0 NANJAPPA.K,A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2024-02-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1459051784 5119166000 AEH5709 P.BASIL 340/1,A.S.PALYA HAL 111510 169 10 LT1 211 3 0 6624 231 1 0 3 0.9200 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3445532 0 0 0 3 0 0 0 0 0 0 P.BASIL,340/1,A.S.PALYA HAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 220.8300 0 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1459051771 5100966000 7SHL39973 ALWIN D VARGHESE 54/55,10TH CROSS ANNASANDRA PALYA 111510 354 10 LT1 211 0.4800 0 2374 80 1 0 3 0.8700 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3435806 0 0 0 2 0 0 0 0 0 0 ALWIN D VARGHESE,54/55,10TH CROSS ANNASANDRA PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1459051773 5097078185 S17HEH6378 V GEETHA NO 51 VIBUTHI PURA VILLAGE 111510 358 10 LT1 211 3 0 10111 156 1 0 3 0.9200 -1 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 0 E012582 0 0 0 2 0 0 0 0 0 0 V GEETHA,NO 51 VIBUTHI PURA VILLAGE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 151.5800 167 2023-09-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1459051778 5092866000 7SHL27964 G. SHIVAKUMR NO.666/2, 10TH CROSS A.S. PALYA 111510 296 10 LT1 211 0.4800 0 1217 9 1 0 3 0.8300 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3435808 0 0 0 0 0 0 0 0 0 0 G. SHIVAKUMR,NO.666/2, 10TH CROSS A.S. PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2024-01-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1459051779 5072549230 7SHL72696 MANJU.M #61,KNO 576,VINAYAKA NAGAR 111510 222 10 LT1 211 1 0 13828 170 1 0 3 1 0 0 0 0 920 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111110377787 0 0 0 3 0 0 0 0 0 0 MANJU.M,#61,KNO 576,VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 108.5000 119 2024-12-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 2 1459051776 5067166000 7SHL40645 N.PREMA BHARGAVAN NO.103, 9TH CROSS VINAYAKA NAGAR 111510 152 10 LT1 211 1 0 197 6 1 0 3 0.8900 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3460339 0 0 0 1 0 0 0 0 0 0 N.PREMA BHARGAVAN,NO.103, 9TH CROSS VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1459051775 5066476000 7SHEH22276 N. GOPALA KRISHNAPPA NO.340/2A, 5TH MAIN, VINAYAKA NAGAR 111510 71 10 LT1 211 2 0 2333 99 1 0 3 0.9900 0 1 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3460831 0 0 0 2 0 0 0 0 0 0 N. GOPALA KRISHNAPPA,NO.340/2A, 5TH MAIN, VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1459051774 5066066000 HP612 H.D.VISHWANATH ANNASANDRA PALYA HAL 111510 100 10 LT1 211 1 0 902 44 1 0 3 0.9100 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3460329 0 0 0 2 0 0 0 0 0 0 H.D.VISHWANATH,ANNASANDRA PALYA HAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1459051507 5037876000 7SHEH20411 G. POONGA VANAM NO.14, 8TH CROSS A.S. PALYA 111510 448 10 LT1 211 2 0 3401 4 1 0 3 1 0 0 0 0 0 1115 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 2009-12-01 A3461074 0 0 0 0 0 0 0 0 0 0 G. POONGA VANAM,NO.14, 8TH CROSS A.S. PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1459051506 5032666000 HEH4395 SHARMA R.A. VIBUTHIPURA ANNASANDRA PALYA 111510 83 10 LT1 211 1 0 376 2 1 0 3 1 0 1 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3462267 0 0 0 0 0 0 0 0 0 0 SHARMA R.A.,VIBUTHIPURA ANNASANDRA PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1459051508 5030086000 7SHEH39930 SHAILESHA KUMAR P NO.1,8TH CROSS A.S.PALYA 111510 401 10 LT1 211 3 0 8897 70 1 0 3 1 182 2.4500 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 0 1E1478263024 0 0 0 1 0 0 0 0 0 0 SHAILESHA KUMAR P,NO.1,8TH CROSS A.S.PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459051647 5014966000 HL9328 BHAGWANDAS S JAISINGHANI A S PALYA ANNASANDRA PALYA 111510 313 10 LT1 211 3 0 5162 112 1 0 3 0.9000 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3462268 0 0 0 4 0 0 0 0 0 0 BHAGWANDAS S JAISINGHANI,A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 1 0 0 1 0 0 0 0 0 190.2500 200 2023-07-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7300 2 1459051844 4980476000 7SHL27207 P VIMALA AND S HENRY THOMAS NO.13/244, 5TH MAIN, 8THCROSS 111510 444 10 LT1 211 1 0 1443 60 1 0 3 0.8200 -140 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3436950 0 0 0 1 0 0 0 0 0 0 P VIMALA AND S HENRY THOMAS,NO.13/244, 5TH MAIN, 8THCROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-09-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1459051837 4945858679 S17HEH3276 SUREKHA G NO-73/1,9TH CROSS,VINAYAKA NAGAR ANNA SANDRA PALYA EXTENTION 560017 111510 374 10 LT1 211 2 0 9648 170 1 0 3 0 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 0 BC2898743 0 0 0 3 0 0 0 0 0 0 SUREKHA G,NO-73/1,9TH CROSS,VINAYAKA NAGAR ANNA SANDRA PALYA EXTENTION 560017 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 141.1700 155 2023-08-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1459051564 4938417062 7SHEH106628 D.L.MANJUNATHA REDDY D .L.SURYAPRAKASH REDDY NO 57,ANNASANDRAPAYA,BANGLORE4 111510 332 10 LT1 211 2 0 7905 40 1 0 3 0.9900 -41 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 99999 BC2345858 0 0 0 2 0 0 0 0 0 0 D.L.MANJUNATHA REDDY D .L.SURYAPRAKASH REDDY,NO 57,ANNASANDRAPAYA,BANGLORE4 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-08-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1459051556 4836976000 7SHWP23793 BASIL BENITA ROSHINI NO-02,SREEHARSHAM, 8TH CRS,VINAYAKA NAGAR 111510 53 10 LT1 211 0 1 209 10 1 0 3 0.9800 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3460821 0 0 0 1 0 0 0 0 1 0 BASIL BENITA ROSHINI,NO-02,SREEHARSHAM, 8TH CRS,VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1459051713 4822856913 7SHEH90105 STANLEY ARUN LOBO #48,1OTH CROSS,VIBUTHINAGAR,BANGLORE 111510 303 10 LT1 211 2 0 10284 66 1 0 3 1 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 99999 111110186133 0 0 0 3 0 0 0 0 0 0 STANLEY ARUN LOBO,#48,1OTH CROSS,VIBUTHINAGAR,BANGLORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 142.9200 157 2023-12-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7200 2 1459051735 4805594518 S17HL3354 UTTAM KUMAR # 1 VINAYAKA NAGAR 1 111510 78 10 LT1 211 1 0 7081 108 1 0 3 0.9500 494 3.6000 0 0 2020 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 ASD to be paid:Rs.2020 (ignore if paid) 0 0 BC2866448 0 0 0 2 0 0 0 0 0 0 UTTAM KUMAR,# 1 VINAYAKA NAGAR 1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1459051942 4748558459 7SHL73622 UTTAM KUMAR #1,8TH CROSS,VIGANA NAGAR 111510 75 10 LT1 211 0.4800 0 13144 212 1 0 3 1 0 9.3500 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 99999 111110443083 0 0 0 3 0 0 0 0 0 0 UTTAM KUMAR,#1,8TH CROSS,VIGANA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2024-09-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1459051527 4744266000 7SHWP36455 CHALIL MAIDEEN NO.521, VINAYAKA NAGAR BANGALORE 111510 393 10 LT1 211 0 1 18236 234 1 0 3 0.9800 2286 11.7200 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 0 52308051 0 0 0 3 0 0 0 0 1 0 CHALIL MAIDEEN,NO.521, VINAYAKA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1459051522 4727186000 7SHWP24148 YATHYA SULTHAN NO.2,/469, 8TH CROSS VINAYAKA NAGAR 111510 406 10 LT1 211 0 1 148 5 1 0 3 0.8400 -114 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3441275 0 0 0 1 0 0 0 0 1 0 YATHYA SULTHAN,NO.2,/469, 8TH CROSS VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1459051679 4719166000 7SHL39370 CHALIL MAIDEEN NO.521, VINAYAKA NAGAR BANGALORE 111510 392 10 LT1 211 0.3000 0 2306 82 1 0 3 0.8500 0 1 0 0 610 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A3441268 0 0 0 1 0 0 0 0 0 0 CHALIL MAIDEEN,NO.521, VINAYAKA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-09-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1459051692 4703766000 HEH9142 RITA FLORINA PINTO AND DALTON SAVIO PINTO VIBUTHIPURA - 111510 379 10 LT1 211 3 0 1253 40 1 0 3 0.7700 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3460520 0 0 0 1 0 0 0 0 0 0 RITA FLORINA PINTO AND DALTON SAVIO PINTO,VIBUTHIPURA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-08-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1459051875 4650102567 7SHL90125 M. CHANDRAKALA NO.140, A.S. PALYA, BANGALORE 111510 108 10 LT1 211 1 0 8446 109 1 0 3 0.9900 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 99999 BC2459042 0 0 0 2 0 0 0 0 0 0 M. CHANDRAKALA,NO.140, A.S. PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-11-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1459051736 6490632811 7SHEH71751 SRI.MAHESH KUMAR.T NO.56, 10TH CROSS, VINAYAKANAGAR. 111510 345 10 LT1 211 2 0 2615 115 1 0 3 0.8200 0 0 0 0 0 1115 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 2019-08-19 A3460953 0 0 0 2 0 0 0 0 0 0 SRI.MAHESH KUMAR.T,NO.56, 10TH CROSS, VINAYAKANAGAR. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1459051924 6479326139 S17HEH1489 G PUSHPA NO 9 8TH CROSS VINAYAK NAGAR 111510 433 10 LT1 211 2 0 6661 94 1 0 3 0.8700 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 99999 BC2674338 0 0 0 2 0 0 0 0 0 0 G PUSHPA,NO 9 8TH CROSS VINAYAK NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-08-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1459051909 4439266000 HL12525 AYYAMMA A A S PALYA A S PALYA 111510 262 10 LT1 211 0.4000 0 1024 45 1 0 3 0.7000 1 0 0 0 510 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A3460285 0 0 0 1 0 0 0 0 0 0 AYYAMMA A,A S PALYA A S PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-09-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1459051553 4423566000 7SHEH14350 D. KASHI VISHWANATH RAO NO-59, K.NO-202/2 A.S. PALYA 111510 319 10 LT1 211 2 0 1284 47 1 0 3 0.8400 -272 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3423309 0 0 0 0 0 0 0 0 0 0 D. KASHI VISHWANATH RAO,NO-59, K.NO-202/2 A.S. PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1459051728 4401766000 HEH3543 SUMANGALA KRISHNARAJ NO-52,VINAYAKA NAGAR ANNASANDRA PALYA 111510 357 10 LT1 211 3 0 31499 228 1 0 3 1 0 5.8300 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 99999 111116064234 0 0 0 3 0 0 0 0 0 0 SUMANGALA KRISHNARAJ,NO-52,VINAYAKA NAGAR ANNASANDRA PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 271.6700 0 2023-08-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6500 2 1459051729 4377249270 S17HEH6515 V.RAMESH MARIYAPPAN NO 63 KNO 576 VIBUTHIPURA VILLAGE 10TH CROSS A S PALYA2 111510 232 10 LT1 211 2 0 2127 0 1 0 3 1 -150 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 0 BC2995612 0 0 0 0 0 0 0 0 0 0 V.RAMESH MARIYAPPAN,NO 63 KNO 576 VIBUTHIPURA VILLAGE 10TH CROSS A S PALYA2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-12-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1459051723 4369648077 7SHEH96862 SYED BABU NO 15,8THCROSS,VINAYAKA NAGAR,BANGLORE 111510 459 10 LT1 211 2 0 9880 155 1 0 3 0.9800 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 99999 BC1944447 0 0 0 2 0 0 0 0 0 0 SYED BABU,NO 15,8THCROSS,VINAYAKA NAGAR,BANGLORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-08-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1459051838 8607719629 S17HL11659 INDUS TOWER LTD NO 11 BEHIND HAL FOUNDARY VINAYAKANAGAR A S PALYA EXTENSION 111510 285 10 LT3A 311 4 0 31045 820 1 0 3 0.9800 0 0 0 0 8850 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 ASD to be paid:Rs.8850 (ignore if paid) 0 0 E099340 0 0 0 4 0 0 0 0 1 0 INDUS TOWER LTD,NO 11 BEHIND HAL FOUNDARY VINAYAKANAGAR A S PALYA EXTENSION 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6100 2 1459051853 6206066000 HL21119 VENKATARATHNAMMA A.S.PALYA - 111510 208 10 LT3A 311 0.4800 0 2822 167 1 0 3 0.7800 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3457851 0 0 0 1 0 0 0 0 1 0 VENKATARATHNAMMA,A.S.PALYA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1459051575 9998466000 AEH6343 S.SHANTHA NO-7,4TH MN RD,8TH CRS VINAYAKA NAGAR,BLR-37 111510 421 10 LT1 211 3 0 2315 52 1 0 3 0.7800 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3423312 0 0 0 0 0 0 0 0 0 0 S.SHANTHA,NO-7,4TH MN RD,8TH CRS VINAYAKA NAGAR,BLR-37 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1459051765 9965011282 7SHEH106622 D.L.MANJUNATHA REDDY D .L.SURYAPRAKASH REDDY NO 57,ANNASANDRAPAYA,BANGLORE8 111510 337 10 LT1 211 2 0 8551 103 1 0 3 0.9600 411 3.2100 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 99999 BC2345852 0 0 0 2 0 0 0 0 0 0 D.L.MANJUNATHA REDDY D .L.SURYAPRAKASH REDDY,NO 57,ANNASANDRAPAYA,BANGLORE8 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1459051504 9900266000 7SHEH49612 P.ABDUL HAMEED NO.80, K.NO.1377/577D 8TH CROSS, VINAYAKANAGAR 111510 172 10 LT1 211 2 0 7794 74 1 0 3 1 0 7.8200 0 0 470 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111113105212 0 0 0 2 0 0 0 0 0 0 P.ABDUL HAMEED,NO.80, K.NO.1377/577D 8TH CROSS, VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1459051503 9899976000 HP11573 VENKATARATHNAMMA A.S.PALYA - 111510 219 10 LT1 211 0 1 1519 59 1 0 3 0.6300 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3462263 0 0 0 1 0 0 0 0 1 0 VENKATARATHNAMMA,A.S.PALYA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1459051705 9851366000 HEH3452 H.D.VISHWANATH ANNASANDRA PALYA HAL 111510 95 10 LT1 211 2.8000 0 520 17 1 0 3 0.8500 -442 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3461397 0 0 0 1 0 0 0 0 0 0 H.D.VISHWANATH,ANNASANDRA PALYA HAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1459051897 9820276000 7SHL59273 K.G.PALANI NO.7,6TH MAIN,9TH CROSS VINAYAKA NAGAR.A.S.PALYA 111510 166 10 LT1 211 1 0 10661 59 1 0 3 1 0 1.4200 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 111112686398D 0 0 0 2 0 0 0 0 0 0 K.G.PALANI,NO.7,6TH MAIN,9TH CROSS VINAYAKA NAGAR.A.S.PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2025-10-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1459051902 9807984165 7SHL91930 SHARMA R.A. #406,8TH MAIN,6TH CROSS,ANNASANDRA PALYA,BE NGALURU 111510 91 10 LT1 211 1 0 1356 0 1 0 3 1 0 1 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 99999 BC2534729 0 0 0 0 0 0 0 0 0 0 SHARMA R.A.,#406,8TH MAIN,6TH CROSS,ANNASANDRA PALYA,BE NGALURU 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1459051557 9791266000 7SHEH20410 G. POONGA VANAM NO.14, 8TH CROSS A.S. PALYA 111510 447 10 LT1 211 2 0 3444 154 1 0 3 0.8600 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3461076 0 0 0 2 0 0 0 0 0 0 G. POONGA VANAM,NO.14, 8TH CROSS A.S. PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1459051677 9757171747 S17HEH17066 HEMALATHA.G NO 9 8TH CROSS 5TH MAIN VINAYAKANAGAR A S PALYA1 111510 17 10 LT1 211 2 0 925 33 1 0 3 0.9300 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 99999 4050286 0 0 0 1 0 0 0 0 0 0 HEMALATHA.G,NO 9 8TH CROSS 5TH MAIN VINAYAKANAGAR A S PALYA1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3330 2 1459051676 9735657436 S17HL10093 RAJA LAKSHMAMMA NO 58, 10TH CROSS, ANNASANDRA PALYA, VINAYAKA NAGAR, HAL POST, BANGALORE - 560017 111510 328 10 LT1 211 1 0 1444 39 1 0 3 0.9600 0 1 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 99999 BD1033340 0 0 0 1 0 0 0 0 0 0 RAJA LAKSHMAMMA,NO 58, 10TH CROSS, ANNASANDRA PALYA, VINAYAKA NAGAR, HAL POST, BANGALORE - 560017 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1459051862 9706466000 SHL19053 RAMESH HALASANGI AND SAVITA INJINERI #11 5TH MAIN 8TH CROSS VINAYAKA NAGAR AS PALYA BLORE-17 111510 68 10 LT1 211 0.4800 0 1623 70 1 0 3 0.8500 176 1 0 0 230 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A3460827 0 0 0 1 0 0 0 0 0 0 RAMESH HALASANGI AND SAVITA INJINERI,#11 5TH MAIN 8TH CROSS VINAYAKA NAGAR AS PALYA BLORE-17 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-09-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1459051498 9691076000 7SHL24327 L. RAMACHANDRAN NO-746/C, A.S. PALYA EXTN - 111510 133 10 LT1 211 1 0 547 25 1 0 3 0.9600 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3445525 0 0 0 1 0 0 0 0 0 0 L. RAMACHANDRAN,NO-746/C, A.S. PALYA EXTN - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1459051495 9668366000 HP531 SHARMA R.A. VIBUTHIPURA ANNASANDRA PALYA 111510 80 10 LT1 211 2 0 1398 44 1 0 3 0.7900 0 2.0200 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3462269 0 0 0 1 0 0 0 0 0 0 SHARMA R.A.,VIBUTHIPURA ANNASANDRA PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1459051671 9636045751 S17HL6520 V.RAMESH MARIYAPPAN NO 63 KNO 576 VIBUTHIPURA VILLAGE 10TH CROSS A S PALYA5 111510 237 10 LT1 211 1 0 7028 206 1 0 3 0.8900 0 0 0 0 220 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 ASD to be paid:Rs.220 (ignore if paid) 0 0 E007486 0 0 0 6 0 0 0 0 0 0 V.RAMESH MARIYAPPAN,NO 63 KNO 576 VIBUTHIPURA VILLAGE 10TH CROSS A S PALYA5 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.2700 2 1459051870 9618676000 7SHEH40884 S CHINNA RAJ AND SELVI C NO.76, 9TH CROSS VINAYAKA NAGAR 111510 192 10 LT1 211 2 0 3951 116 1 0 3 0.9200 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3457857 0 0 0 2 0 0 0 0 0 0 S CHINNA RAJ AND SELVI C,NO.76, 9TH CROSS VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 118 130 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1459051872 9614413900 7SHEH72455 SRI.KUMARA VELU S.NO.56, 10TH CROSS, 3RD MAIN VINAYAKANAGAR. 111510 343 10 LT1 211 2 0 18087 110 1 0 3 1 369 1.8600 0 0 870 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111115942332 0 0 0 2 0 0 0 0 0 0 SRI.KUMARA VELU,S.NO.56, 10TH CROSS, 3RD MAIN VINAYAKANAGAR. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-07-31 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459051860 9607076000 7SHWP61468 K.NANJAPPA NO.278/6,10TH CROSS 6TH MAIN,VIGNAN NAGAR 111510 273 10 LT1 211 0 1 2018 1 1 0 3 1 153 1 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 99999 111113059287 0 0 0 1 0 0 0 0 1 0 K.NANJAPPA,NO.278/6,10TH CROSS 6TH MAIN,VIGNAN NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1459051534 9592066000 7SHL36416 HD VISHWANATH AS PALAYA BANGALORE 111510 97 10 LT1 211 0.4800 0 1198 43 1 0 3 0.6500 -232 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3461392 0 0 0 0 0 0 0 0 0 0 HD VISHWANATH,AS PALAYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1459051532 9580376000 7SHWP35086 REETA NO.454, 9TH CROSS A.S. PALYA 111510 155 10 LT1 211 0 1 333 18 1 0 3 0.9100 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3462274 0 0 0 2 0 0 0 0 1 0 REETA,NO.454, 9TH CROSS A.S. PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1459051657 9551966000 HEH4039 VIRUPAKSHA Y. ANNASANDRA PALYA HAL 111510 207 10 LT1 211 3 0 8427 0 1 0 3 0 9006 78.5200 0 0 30 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 ASD to be paid:Rs.30 (ignore if paid) 0 99999 111116020650 0 0 0 0 0 0 0 0 0 0 VIRUPAKSHA Y.,ANNASANDRA PALYA HAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459051666 9539376000 HEH7165 KARUNANIDHI VINAYAKANAGAR, HAL 111510 125 10 LT1 211 3 0 1241 42 1 0 3 0.9400 0 0 0 0 690 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A3460863 0 0 0 2 0 0 0 0 0 0 KARUNANIDHI,VINAYAKANAGAR, HAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-10-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1459051855 9503266000 HL7157 UMA MAHESHWARI HAL,MURUGESH PALYA A.S. PALYA,HAL 111510 23 10 LT1 211 0.4400 0 2689 103 1 0 3 0.5600 -14 0 0 0 490 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A3460834 0 0 0 2 0 0 0 0 0 0 UMA MAHESHWARI,HAL,MURUGESH PALYA A.S. PALYA,HAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-09-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1459051850 9500576000 HEH3475 SHARMA R.A. ANNASANDRA PALYA HAL 111510 86 10 LT1 211 3 0 562 0 1 0 3 1 -109 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3461086 0 0 0 0 0 0 0 0 0 0 SHARMA R.A.,ANNASANDRA PALYA HAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-08-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1459051849 9494166000 HEH9037 D PUSHPA ANNASANDRA PALYA - 111510 377 10 LT1 211 3 0 1585 59 1 0 3 0.5800 -229 0 0 0 0 1115 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 2009-12-01 A3437865 0 0 0 0 0 0 0 0 0 0 D PUSHPA,ANNASANDRA PALYA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1459051947 9490676000 7SHL29669 LAXMI DEVI NO.159, ANNASANDA PALYA 111510 381 10 LT1 211 0.4800 0 2380 105 1 0 3 0.8600 0 1 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3460513 0 0 0 2 0 0 0 0 0 0 LAXMI DEVI,NO.159, ANNASANDA PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1459051630 9457210502 S17HEH19548 V SANTOSH KUMAR SITE NO 10 KNO 129/103/10 10TH CROSS VINAYAKANAGAR1 111510 20 10 LT1 211 3 0 2931 156 1 0 3 0.8400 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 0 A5499469 0 0 0 3 0 0 0 0 0 0 V SANTOSH KUMAR,SITE NO 10 KNO 129/103/10 10TH CROSS VINAYAKANAGAR1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1459051619 9455309941 S17HEH8324 P.R.MANJANNA GOWDA NO.410/103/1, A.S.PALYA1 111510 147 10 LT1 211 2 0 4598 102 1 0 3 0.8700 0 0 0 0 470 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 ASD to be paid:Rs.470 (ignore if paid) 0 0 BC3082497 0 0 0 2 0 0 0 0 0 0 P.R.MANJANNA GOWDA,NO.410/103/1, A.S.PALYA1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-07-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1459051613 9430866000 HEH8420 Sri.DANY JOHN AND Sri.BLUBIN JOHN A.S.PALYA - 111510 184 10 LT1 211 3 0 627 12 1 0 3 0.9600 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3461062 0 0 0 0 0 0 0 0 0 0 Sri.DANY JOHN AND Sri.BLUBIN JOHN,A.S.PALYA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1459051839 8620217594 7SHEH89381 SMT S SASIKALA NO19 5TH A MAIN 8THCROSS ANN ASANDRAPALYA 111510 33 10 LT1 211 2 0 6659 82 1 0 3 1 0 2.2500 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 99999 111110088686 0 0 0 3 0 0 0 0 0 0 SMT S SASIKALA,NO19 5TH A MAIN 8THCROSS ANN ASANDRAPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2024-08-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1459051829 8605778889 7SHL64854 SRI.KUMARA VELU S.NO.56, 10TH CROSS, 3RD MAIN VINAYAKANAGAR, 111510 342 10 LT1 211 1 0 14612 98 1 0 3 1 131 1 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 99999 5551816351D 0 0 0 2 0 0 0 0 0 0 SRI.KUMARA VELU,S.NO.56, 10TH CROSS, 3RD MAIN VINAYAKANAGAR, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-08-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1459051832 8597697661 7SHEH89382 SMT S SASIKALA NO19 5TH A MAIN 8THCROSS ANNASAN DRAPALYA 111510 34 10 LT1 211 2 0 10739 91 1 0 3 1 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 99999 111110453518 0 0 0 2 0 0 0 0 0 0 SMT S SASIKALA,NO19 5TH A MAIN 8THCROSS ANNASAN DRAPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1459051494 8585432935 S17HEH17064 HEMALATHA.G NO 9 8TH CROSS 5TH MAIN VINAYAKANAGAR A S PALYA3 111510 12 10 LT1 211 2 0 2165 59 1 0 3 0.9000 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 99999 4050284 0 0 0 3 0 0 0 0 0 0 HEMALATHA.G,NO 9 8TH CROSS 5TH MAIN VINAYAKANAGAR A S PALYA3 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8530 2 1459051492 8580376000 HL8502 SHANTA BAI A S PALYA A.S. PALYA,HAL 111510 59 10 LT1 211 0.1200 0 780 31 1 0 3 0.9600 0 1 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3457987 0 0 0 1 0 0 0 0 0 0 SHANTA BAI,A S PALYA A.S. PALYA,HAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-09-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1459051635 8559966000 7SHL59272 K.G.PALANI NO.7,6TH MAIN,9TH CROSS VINAYAKA NAGAR.A.S.PALYA 111510 165 10 LT1 211 1 0 13507 77 1 0 3 1 0 1.2500 0 0 270 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111115921753D 0 0 0 2 0 0 0 0 0 0 K.G.PALANI,NO.7,6TH MAIN,9TH CROSS VINAYAKA NAGAR.A.S.PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459051859 8502676000 HL15869 S HARISH VIBUTHIPURA EXTN, VINAYAKA NAGAR, 111510 291 10 LT1 211 0.4000 0 938 13 1 0 3 0.9100 -30 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3435815 0 0 0 1 0 0 0 0 0 0 S HARISH,VIBUTHIPURA EXTN, VINAYAKA NAGAR, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-07-31 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1459051592 8468566000 HP792 RITTY JOSEPH ANNASANDRA PALYA HAL 111510 118 10 LT1 211 1.4800 0 12135 87 1 0 3 1 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 99999 111112893863 0 0 0 3 0 0 0 0 0 0 RITTY JOSEPH,ANNASANDRA PALYA HAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1459051881 8286966000 7SHL33478 S HARISH NO.11, VINAYAKA NAGAR BANGALORE 111510 290 10 LT1 211 0.4800 0 2490 60 1 0 3 0.9600 111 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3435818 0 0 0 1 0 0 0 0 0 0 S HARISH,NO.11, VINAYAKA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1459051515 8275266000 7SHL39374 CHALIL MAIDEEN NO.521, VINAYAKA NAGAR BANGALORE 111510 397 10 LT1 211 0.3000 0 2294 71 1 0 3 0.8600 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3439326 0 0 0 0 0 0 0 0 0 0 CHALIL MAIDEEN,NO.521, VINAYAKA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-08-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1459051519 8263476000 HEH3307 NARAYANA T. ANNASANDRA PALYA HAL 111510 412 10 LT1 211 3 0 3126 71 1 0 3 0.9400 0 0 0 0 2770 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 ASD to be paid:Rs.2770 (ignore if paid) 0 9999999 A3434480 0 0 0 0 0 0 0 0 0 0 NARAYANA T.,ANNASANDRA PALYA HAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1459051682 8243266000 7SHEH15507 KENNETH S NO-8, K.NO-549 VIBUTHIPURA 111510 424 10 LT1 211 3 0 6741 235 1 0 3 0.9500 2168 11.0900 0 0 1200 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 A3446979 0 0 0 3 0 0 0 0 0 0 KENNETH S,NO-8, K.NO-549 VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1459051670 8229666000 SHL19052 RAMESH HALASANGI AND SAVITA INJINERI #11 5TH MAIN 8TH CROSS VINAYAKA NAGAR AS PALYA BLORE-17 111510 67 10 LT1 211 0.4800 0 1108 60 1 0 3 0.8900 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3457981 0 0 0 2 0 0 0 0 0 0 RAMESH HALASANGI AND SAVITA INJINERI,#11 5TH MAIN 8TH CROSS VINAYAKA NAGAR AS PALYA BLORE-17 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2024-04-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1459051680 8219876000 7SHEH14226 H.S.MADHUMATHI NO-79,9TH CRS,5TH MN V.NGR,A.S.PALYA,BLORE 111510 198 10 LT1 211 2 0 2336 209 1 0 3 0.9400 0 6.7200 0 0 570 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 ASD to be paid:Rs.570 (ignore if paid) 0 0 BC3091108 0 0 0 2 0 0 0 0 0 0 H.S.MADHUMATHI,NO-79,9TH CRS,5TH MN V.NGR,A.S.PALYA,BLORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 124.6700 137 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1459051871 8192335700 7SHEH71750 SRI.MAHESH KUMAR.T NO.56, 10TH CROSS, VINAYAKANAGAR 111510 344 10 LT1 211 2 0 7586 43 1 0 3 1 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 99999 111115925782 0 0 0 1 0 0 0 0 0 0 SRI.MAHESH KUMAR.T,NO.56, 10TH CROSS, VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459051953 8179166000 HEH8485 ANANDA N V NO: 49 , 10 TH CROSS VINAYAKA NAGAR AS PALYA BANGALORE 111510 310 10 LT1 211 3 0 1562 60 1 0 3 0.9800 -130 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3462278 0 0 0 2 0 0 0 0 0 0 ANANDA N V,NO: 49 , 10 TH CROSS VINAYAKA NAGAR AS PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-08-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1459051644 8161376000 HL8058 KANAKAMANI HAL,MURUGESH PALYA A.S. PALYA,HAL 111510 60 10 LT1 211 0.2800 0 4372 27 1 0 3 1 -66 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 99999 BC2341817 0 0 0 1 0 0 0 0 0 0 KANAKAMANI,HAL,MURUGESH PALYA A.S. PALYA,HAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459051649 8156861757 S17HEH19991 T MANOJ NO 12 KNO 683/1 VINAYAKA NAGARA 10TH CROSS4 111510 18 10 LT1 211 2 0 3047 156 1 0 3 0.9100 801 0 0 0 580 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 ASD to be paid:Rs.580 (ignore if paid) 0 0 68198081 0 0 0 2 0 0 0 0 0 0 T MANOJ,NO 12 KNO 683/1 VINAYAKA NAGARA 10TH CROSS4 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1459051848 0803406730 S17HEH19987 T MANOJ NO 12 KNO 683/1 VINAYAKA NAGARA 10TH CROSS3 111510 5 10 LT1 211 2 0 4853 266 1 0 3 0.9500 0 1.5300 0 0 1390 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 ASD to be paid:Rs.1390 (ignore if paid) 0 0 68220116 0 0 0 3 0 0 0 0 0 0 T MANOJ,NO 12 KNO 683/1 VINAYAKA NAGARA 10TH CROSS3 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1459051549 0782336162 S17HEH3277 SUREKHA G NO-73/1,9TH CROSS,VINAYAKA NAGAR ANNA SANDRA PALYA EXTENTION 560017 111510 375 10 LT1 211 2 0 4951 152 1 0 3 0.9600 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 0 BC2898744 0 0 0 2 0 0 0 0 0 0 SUREKHA G,NO-73/1,9TH CROSS,VINAYAKA NAGAR ANNA SANDRA PALYA EXTENTION 560017 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1459051724 0771427081 S17HL10088 RAJA LAKSHMAMMA NO 58, 10TH CROSS, ANNASANDRA PALYA, VINAYAKA NAGAR, HAL POST, BANGALORE - 560017 111510 327 10 LT1 211 1 0 2067 0 1 0 3 1 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 99999 BD1088369 0 0 0 0 0 0 0 0 0 0 RAJA LAKSHMAMMA,NO 58, 10TH CROSS, ANNASANDRA PALYA, VINAYAKA NAGAR, HAL POST, BANGALORE - 560017 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2024-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1459051593 0669566000 HEH3701 VEERA RAGHAVAN ANNASANDRA PALYA HAL 111510 43 10 LT1 211 3 0 4661 164 1 0 3 0.8900 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3457995 0 0 0 2 0 0 0 0 0 0 VEERA RAGHAVAN,ANNASANDRA PALYA HAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 146.3300 161 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1459051792 0641866000 7SHEH49613 P.ABDUL HAMEED NO.80, K.NO.1377/577D 8TH CROSS, VINAYAKANAGAR 111510 173 10 LT1 211 2 0 8130 4 1 0 3 1 -971 0 0 0 1210 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111113079270 0 0 0 0 0 0 0 0 0 0 P.ABDUL HAMEED,NO.80, K.NO.1377/577D 8TH CROSS, VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-12-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459051787 0640966000 3SA12693 R.BALAKRISHNAN A S PALYA ANNASANDRA PALYA 111510 297 10 LT1 211 0.6000 0 4324 166 1 0 3 0.9200 883 4.6100 0 0 410 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A3435801 0 0 0 4 0 0 0 0 0 0 R.BALAKRISHNAN,A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5100 2 1459051653 0552418921 7SHL72700 MANJU.M #61,KNO 576,VINA YAKA NAGAR 111510 226 10 LT1 211 1 0 4456 19 1 0 3 1 -355 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 99999 111110400485 0 0 0 0 0 0 0 0 0 0 MANJU.M,#61,KNO 576,VINA YAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-09-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1459051655 0458666000 7SHL30703 P. ABDUL HAMED NO.80, KNO.577 VINAYAKA NAGAR 111510 171 10 LT1 211 0.4800 0 3816 158 1 0 3 0.9300 0 3.7200 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14012324 0 9999999 A3445528 0 0 0 2 0 0 0 0 0 0 P. ABDUL HAMED,NO.80, KNO.577 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-09-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1459051663 0450736981 S17HEH10297 K.G.PALANI NO.7,6TH MAIN,9TH CROSS VINAYAKA NAGAR.A.S.PALYAA 111510 162 10 LT1 211 2 0 11872 338 1 0 3 0.9400 0 0 0 0 3580 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 ASD to be paid:Rs.3580 (ignore if paid) 0 0 BC3203350 0 0 0 3 0 0 0 0 0 0 K.G.PALANI,NO.7,6TH MAIN,9TH CROSS VINAYAKA NAGAR.A.S.PALYAA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 177.7500 196 2023-09-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 2 1459051917 0408366000 HP544 P.BASIL K.NO.340, VIBUTHIPURA ANNASANDRA PALYA 111510 170 10 LT1 211 1.4800 0 1246 45 1 0 3 0.9700 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3445530 0 0 0 2 0 0 0 0 0 0 P.BASIL,K.NO.340, VIBUTHIPURA ANNASANDRA PALYA 0 0 0 0 0 0 0 0 2026-02-10 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 2.2800 2 1459051583 0384776000 HL7407 AYYAMMA. A A S PALYA ANNASANDRA PALYA 111510 264 10 LT1 211 0.2400 0 4335 152 1 0 3 0.9500 0 4.5300 0 0 1390 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 A3461095 0 0 0 2 0 0 0 0 0 0 AYYAMMA. A,A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1459051582 0372266000 HL9937 NOORUNNISSA VIBUTIPURA, A.S.PALYA HAL 111510 462 10 LT1 211 0.1600 0 3301 12 1 0 3 0.9800 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 0 BC3149681 0 0 0 0 0 0 0 0 0 0 NOORUNNISSA,VIBUTIPURA, A.S.PALYA HAL 0 0 0 0 0 0 0 0 2026-02-10 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 0.0400 2 1459051623 0361517814 S17HEH8323 P.R.MANJANNA GOWDA NO.410/103/1, A.S.PALYA 111510 143 10 LT1 211 3 0 7536 143 1 0 3 0.9300 0 0 0 0 490 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 ASD to be paid:Rs.490 (ignore if paid) 0 0 BC3082496 0 0 0 3 0 0 0 0 0 0 P.R.MANJANNA GOWDA,NO.410/103/1, A.S.PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1459051815 0320466000 7SHL24430 MUBEENA BEGUM NO-45, K.NO-528/2 A.S. PALYA 111510 276 10 LT1 211 0.4000 0 1625 40 1 0 3 0.6300 158 1 0 0 1370 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 A3461087 0 0 0 2 0 0 0 0 0 0 MUBEENA BEGUM,NO-45, K.NO-528/2 A.S. PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-08-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1459051817 0307566000 7SHL38901 REETA NO.454, 9TH CROSS A.S. PALYA 111510 154 10 LT1 211 0.2400 0 2014 53 1 0 3 0.7600 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3462277 0 0 0 1 0 0 0 0 0 0 REETA,NO.454, 9TH CROSS A.S. PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1459051563 0287276000 HL7158 UMA MAHESHWARI R HAL,MURUGESH PALYA A.S. PALYA,HAL 111510 24 10 LT1 211 0.4400 0 985 31 1 0 3 0.9500 -863 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3457999 0 0 0 0 0 0 0 0 0 0 UMA MAHESHWARI R,HAL,MURUGESH PALYA A.S. PALYA,HAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-08-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1459051561 0281374083 S17HEH19986 T MANOJ NO 12 KNO 683/1 VINAYAKA NAGARA 10TH CROSS7 111510 3 10 LT1 211 2 0 2693 110 1 0 3 0.9200 0 0 0 0 340 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 ASD to be paid:Rs.340 (ignore if paid) 0 0 68220115 0 0 0 3 0 0 0 0 0 0 T MANOJ,NO 12 KNO 683/1 VINAYAKA NAGARA 10TH CROSS7 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1459051743 0254223469 S17HL2908 STANLEY ARUN LOBO #48,1OTH CROSS,VIBUTHINAGA R,BAN GLORE 111510 308 10 LT1 211 2 0 3312 65 1 0 3 0.7400 0 0 0 0 250 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 ASD to be paid:Rs.250 (ignore if paid) 0 0 BC2874187 0 0 0 1 0 0 0 0 0 0 STANLEY ARUN LOBO,#48,1OTH CROSS,VIBUTHINAGA R,BAN GLORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 44 54 2024-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1459051748 0235086000 HEH1814 SARSWATHAMMA A S PALYA ANNASANDRA PALYA 111510 267 10 LT1 211 1.7800 0 1202 0 1 0 3 1 10 1 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 99999 111113093053 0 0 0 0 0 0 0 0 0 0 SARSWATHAMMA,A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459051934 0202366000 HEH7759 S NASEERA BEGUM ANNASANDARA NPALYA - 111510 348 10 LT1 211 3 0 1578 68 1 0 3 0.8700 0 1.6800 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3435804 0 0 0 2 0 0 0 0 0 0 S NASEERA BEGUM,ANNASANDARA NPALYA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1459051578 0186086000 HEH8484 ANANDA N V NO: 49 , 10 TH CROSS VINAYAKA NAGAR AS PLAYA BANGLORE 111510 309 10 LT1 211 3 0 2342 77 1 0 3 0.8700 99 1 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3462275 0 0 0 1 0 0 0 0 0 0 ANANDA N V,NO: 49 , 10 TH CROSS VINAYAKA NAGAR AS PLAYA BANGLORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-07-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1459051588 0185166000 AEH6469 ANOOP SINGH MOHAN LAL AND KUSMA YADAV ANNASANDRA PALYA HAL 111510 389 10 LT1 211 3 0 981 44 1 0 3 0.7400 -116 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3446965 0 0 0 2 0 0 0 0 0 0 ANOOP SINGH MOHAN LAL AND KUSMA YADAV,ANNASANDRA PALYA HAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1459051586 0171976000 HL17678 SHANTHA BAI ANNASANDRA PALYA - 111510 56 10 LT1 211 0.2400 0 5340 185 1 0 3 1 0 0 0 0 1640 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 111116072333D 0 0 0 2 0 0 0 0 0 0 SHANTHA BAI,ANNASANDRA PALYA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 2 1459051701 0136576000 SHWP1395 DEVARAJULU K V A S PALYA A S PALYA 111510 231 10 LT1 211 0 1 261 8 1 0 3 0.9700 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3423311 0 0 0 1 0 0 0 0 1 0 DEVARAJULU K V,A S PALYA A S PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1459051892 0102822394 S17HEH3278 SUREKHA G NO-73/1,9TH CROSS,VINAYAKA NAGAR ANNA SANDRA PALYA EXTENTION 560017 111510 376 10 LT1 211 4 0 7921 165 1 0 3 0.7700 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 0 C935572 0 0 0 5 0 0 0 0 0 0 SUREKHA G,NO-73/1,9TH CROSS,VINAYAKA NAGAR ANNA SANDRA PALYA EXTENTION 560017 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-08-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4400 2 1459051904 0092466000 HEH3474 SHARMA R.A. ANNASANDRA PALYA HAL 111510 85 10 LT1 211 3 0 6489 40 1 0 3 1 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 99999 111116061941 0 0 0 1 0 0 0 0 0 0 SHARMA R.A.,ANNASANDRA PALYA HAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-07-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459051510 0079676000 7SHL36415 HD VISHWANATH AS PALAYA BANGALORE 111510 96 10 LT1 211 0.4800 0 1518 44 1 0 3 0.8800 0 0 0 0 310 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A3461393 0 0 0 1 0 0 0 0 0 0 HD VISHWANATH,AS PALAYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1459051660 0015077284 7SHEH94570 AZAD ALAM KHAN AND FARIHA JAMAL VIBUTHIPURA, 111510 301 10 LT1 211 2 0 10836 94 1 0 3 0.9300 0 0 0 0 2060 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 28796580 0 0 0 6 0 0 0 0 0 0 AZAD ALAM KHAN AND FARIHA JAMAL,VIBUTHIPURA, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 102.5800 113 2025-12-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6700 2 1459051806 0007235269 S17HEH1485 G PUSHPA NO 9 8TH CROSS VINAYA K NAGAR 111510 435 10 LT1 211 0 5 11596 144 1 0 3 0.8100 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 99999 C809633 0 0 0 8 0 0 0 0 0 0 G PUSHPA,NO 9 8TH CROSS VINAYA K NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 147.3300 162 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.5600 2 1459051805 0007166000 HP488 S.SHANTHA NO-7,4TH MN RD,8TH CRS VINAYAKA NGR,BLR-37 111510 423 10 LT1 211 0.7400 0 511 18 1 0 3 0.9700 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3429710 0 0 0 1 0 0 0 0 0 0 S.SHANTHA,NO-7,4TH MN RD,8TH CRS VINAYAKA NGR,BLR-37 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2025-10-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1459051876 0001576000 7SHEH13308 REETA NO:454-9THCROSS A,S PALYA 111510 157 10 LT1 211 2 0 7908 43 1 0 3 0.6800 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 99999 BC2370688 0 0 0 1 0 0 0 0 0 0 REETA,NO:454-9THCROSS A,S PALYA 0 0 0 0 0 0 0 0 2026-02-10 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 0.8700 2 1459051609 2272976000 7SHEH14352 D. SATHYA NARAYAN RAO NO-59, K.NO-202/1 A.S. PALYA 111510 316 10 LT1 211 2 0 2085 81 1 0 3 0.9200 1 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3423314 0 0 0 2 0 0 0 0 0 0 D. SATHYA NARAYAN RAO,NO-59, K.NO-202/1 A.S. PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1459051611 2265987249 7SHL91927 SHARMA R.A. #406,8TH MAIN,6TH CROSS,ANNASANDRA PALYA,BEN GALURU 111510 88 10 LT1 211 1 0 1045 9 1 0 3 0.9900 0 1 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 99999 BC2534726 0 0 0 1 0 0 0 0 0 0 SHARMA R.A.,#406,8TH MAIN,6TH CROSS,ANNASANDRA PALYA,BEN GALURU 0 0 0 0 0 0 0 0 2026-02-10 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 1.2300 2 1459051590 8464074746 S17HL8487 N.H.MEENAKSHAMMA NO 73 9TH CROSS VINAYAKANAGAR A S PALYA HAL2 111510 366 10 LT1 211 1 0 328 43 1 0 3 0.7100 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 99999 BD1034411 0 0 0 0 0 0 0 0 0 0 N.H.MEENAKSHAMMA,NO 73 9TH CROSS VINAYAKANAGAR A S PALYA HAL2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1459051577 1095866000 HL21117 VENKATARATHNAMMA A.S.PALYA - 111510 211 10 LT1 211 0.4800 0 1260 99 1 0 3 0.9100 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3457850 0 0 0 2 0 0 0 0 0 0 VENKATARATHNAMMA,A.S.PALYA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2025-09-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1459051615 1085076000 HL16825 G SHIVAKUMAR A S PALYA - 111510 293 10 LT1 211 1 0 2332 114 1 0 3 0.9200 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3435817 0 0 0 1 0 0 0 0 0 0 G SHIVAKUMAR,A S PALYA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-08-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1459051828 8119366000 7SHEH22275 N. GOPALA KRISHNAPPA NO.340/2A, 5TH MAIN, VINAYAKA NAGAR 111510 70 10 LT1 211 2 0 530 45 1 0 3 0.9000 0 1.0900 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3460835 0 0 0 1 0 0 0 0 0 0 N. GOPALA KRISHNAPPA,NO.340/2A, 5TH MAIN, VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-03-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1459051834 8117882493 S17HEH11635 MOHAMMED SADATHULLA NO 15 KNO 547 8TH CROSS 5TH MAIN A S PALYA1 111510 451 10 LT1 211 2 0 8356 188 1 0 3 0.9100 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 0 BC3343194 0 0 0 2 0 0 0 0 0 0 MOHAMMED SADATHULLA,NO 15 KNO 547 8TH CROSS 5TH MAIN A S PALYA1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 170.7500 188 2023-08-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1459051841 8116674219 7SHEH106623 D.L.MANJUNATHA REDDY D .L.SURYAPRAKASH REDDY NO 57,ANNASANDRAPAYA,BANGLORE9 111510 338 10 LT1 211 2 0 8373 92 1 0 3 0.8800 0 0 0 0 680 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BC2345853 0 0 0 2 0 0 0 0 0 0 D.L.MANJUNATHA REDDY D .L.SURYAPRAKASH REDDY,NO 57,ANNASANDRAPAYA,BANGLORE9 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-08-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1459051840 8114576000 AEH5243 K SHAKUNTHALA ANNASANDRA PALYA HAL 111510 206 10 LT1 211 3 0 2799 38 1 0 3 0.9500 -546 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 0 BC3336699 0 0 0 1 0 0 0 0 0 0 K SHAKUNTHALA,ANNASANDRA PALYA HAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1459051930 8094552105 S17HEH17062 HEMALATHA.G NO 9 8TH CROSS 5TH MAIN VINAYAKANAGAR A S PALYA5 111510 4 10 LT1 211 2 0 2537 66 1 0 3 0.8700 0 0 0 0 1000 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 4050282 0 0 0 2 0 0 0 0 0 0 HEMALATHA.G,NO 9 8TH CROSS 5TH MAIN VINAYAKANAGAR A S PALYA5 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9220 2 1459051569 8062266000 7SHWP14867 L. RAMA CHANDRAN NO-746/C, A.S. PALYA EXTN - 111510 134 10 LT1 211 0 1 2305 83 1 0 3 0.9000 0 0 0 0 1040 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14012324 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 A3445533 0 0 0 3 0 0 0 0 1 0 L. RAMA CHANDRAN,NO-746/C, A.S. PALYA EXTN - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1459051624 8035566000 7SHL34360 VENKATARATHNAMMA NO.60, 5TH MAIN, 10TH CROSS VINAYAKA NAGAR 111510 216 10 LT1 211 0.4800 0 370 8 1 0 3 1 -4 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3457860 0 0 0 0 0 0 0 0 0 0 VENKATARATHNAMMA,NO.60, 5TH MAIN, 10TH CROSS VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-11-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1459051523 7976266000 SHL11555 RATHIGA PREM KUMAR 60, 6TH MAIN, A S PALYA EXTN., BANGALORE-17 111510 275 10 LT1 211 1 0 8609 198 1 0 3 0.9700 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 0 BC3479198 0 0 0 3 0 0 0 0 0 0 RATHIGA PREM KUMAR,60, 6TH MAIN, A S PALYA EXTN., BANGALORE-17 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 190.5700 200 2023-12-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1459051525 7959086000 SHL19050 RAMESH HALASANGI AND SAVITA INJINERI #11 5TH MAIN 8TH CROSS VINAYAKA NAGAR AS PALYA BLORE-17 111510 65 10 LT1 211 0.4800 0 1817 77 1 0 3 0.8800 0 0 0 0 900 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 A3457989 0 0 0 1 0 0 0 0 0 0 RAMESH HALASANGI AND SAVITA INJINERI,#11 5TH MAIN 8TH CROSS VINAYAKA NAGAR AS PALYA BLORE-17 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2024-01-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1459051847 7917066000 3SA12175 K.G.NAGARAJAPPA A S PALYA ANNASANDRA PALYA 111510 272 10 LT1 211 0.2400 0 3669 121 1 0 3 0.9100 219 1.1600 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3461400 0 0 0 2 0 0 0 0 0 0 K.G.NAGARAJAPPA,A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 141.0800 155 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1459051885 7890266000 HL7159 UMA MAHESHWARI R HAL,MURUGESH PALYA A.S. PALYA,HAL 111510 26 10 LT1 211 0.4400 0 4623 205 1 0 3 0.9100 0 0 0 0 540 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A3457992 0 0 0 2 0 0 0 0 0 0 UMA MAHESHWARI R,HAL,MURUGESH PALYA A.S. PALYA,HAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 141.6700 156 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1459051874 7886766000 HEH7762 S NASEERA BEGUM ANNASANDARA NPALYA - 111510 351 10 LT1 211 3 0 3065 112 1 0 3 0.9300 0 1.3300 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3435819 0 0 0 3 0 0 0 0 0 0 S NASEERA BEGUM,ANNASANDARA NPALYA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-07-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1459051513 7875766000 HEH11401 D GOVINDARAJI S KANCHANA A.S.PALYA - 111510 436 10 LT1 211 5 0 52217 150 1 0 3 1 0 0 0 0 0 1115 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14012324 0 99999 2009-12-01 111116047887 0 0 0 6 0 0 0 0 0 0 D GOVINDARAJI S KANCHANA,A.S.PALYA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 276.6700 0 2023-09-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6 2 1459051514 7854166000 SHL13739 RAGHANATHAN 568/E,10TH CROSS BANGALORE 111510 361 10 LT1 211 0.4800 0 4071 117 1 0 3 0.7700 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3461077 0 0 0 2 0 0 0 0 0 0 RAGHANATHAN,568/E,10TH CROSS BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 160.9200 177 2023-12-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1459051673 7849066000 SAP495 ANOOP SINGH MOHAN LAL AND KUSMA YADAV NO. 552 A S PALYA 111510 388 10 LT1 211 0 3 1 0 1 0 3 1 -280 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 23517016 0 0 0 0 0 0 0 0 1 0 ANOOP SINGH MOHAN LAL AND KUSMA YADAV,NO. 552 A S PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1459051863 7814476000 HL16084 A.AYYAMMA 10TH CROSS, VINAYAKA NAGAR, 111510 266 10 LT1 211 0.4000 0 4516 171 1 0 3 0.9300 0 4.7400 0 0 1740 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 ASD to be paid:Rs.1740 (ignore if paid) 0 9999999 A3460281 0 0 0 2 0 0 0 0 0 0 A.AYYAMMA,10TH CROSS, VINAYAKA NAGAR, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1459051867 7804993912 7SHWP89388 SMT S SASIKALA NO19 5TH A MAIN 8THCROSS ANNASAND RAPALYA 111510 40 10 LT1 211 3 0 3713 96 1 0 3 0.8100 0 0 0 0 1100 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 3397362 0 0 0 5 0 0 0 0 0 0 SMT S SASIKALA,NO19 5TH A MAIN 8THCROSS ANNASAND RAPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9400 2 1459051528 7753163351 7SHEH83341 VENKATESH NO746 8TH CROSS 5TH MAIN VINAYAKA NAGAR, 111510 137 10 LT1 211 2 0 9437 147 1 0 3 1 3 0 0 0 120 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 ASD to be paid:Rs.120 (ignore if paid) 0 99999 6173251305D 0 0 0 2 0 0 0 0 0 0 VENKATESH,NO746 8TH CROSS 5TH MAIN VINAYAKA NAGAR, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-04-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1459051690 7730376000 HL9915 NANJAPPA K.G. K.NO.766/278 A.S. PALYA,HAL 111510 127 10 LT1 211 0.3200 0 72 0 1 0 28 1 1192 10.8100 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 111116021225D 0 0 0 0 0 0 0 0 0 0 NANJAPPA K.G.,K.NO.766/278 A.S. PALYA,HAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459051683 7723266000 7SHL40644 N.PREMA BHARGAVAN NO.103, 9TH CROSS VINAYAKA NAGAR 111510 151 10 LT1 211 1 0 797 20 1 0 3 0.9200 -60 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3460840 0 0 0 0 0 0 0 0 0 0 N.PREMA BHARGAVAN,NO.103, 9TH CROSS VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2024-01-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1459051877 7693476000 7SHEH14349 D. KASHI VISWANATH RAO NO-59, K.NO-202/2 A.S. PALYA 111510 318 10 LT1 211 2 0 830 34 1 0 3 0.8000 -66 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3423307 0 0 0 1 0 0 0 0 0 0 D. KASHI VISWANATH RAO,NO-59, K.NO-202/2 A.S. PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-08-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1459051940 7688266000 7SHL34358 VENKATARATHNAMMA NO.60, 5TH MAIN, 10TH CROSS VINAYAKA NAGAR 111510 214 10 LT1 211 0.4800 0 495 38 1 0 3 0.9200 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3457853 0 0 0 1 0 0 0 0 0 0 VENKATARATHNAMMA,NO.60, 5TH MAIN, 10TH CROSS VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1459051526 7657583752 S17HEH6519 V.RAMESH MARIYAPPAN NO 63 KNO 576 VIBUTHIPURA VILLAGE 10TH CROSS A S PALYA4 111510 236 10 LT1 211 2 0 3809 50 1 0 3 0.9100 -150 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 0 BC2995616 0 0 0 2 0 0 0 0 0 0 V.RAMESH MARIYAPPAN,NO 63 KNO 576 VIBUTHIPURA VILLAGE 10TH CROSS A S PALYA4 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-09-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1459051529 7656239538 S17HEH6518 V.RAMESH MARIYAPPAN NO 63 KNO 576 VIBUTHIPURA VILLAGE 10TH CROSS A S PALYA3 111510 235 10 LT1 211 2 0 3752 47 1 0 3 0.7300 0 6.8600 0 0 230 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 ASD to be paid:Rs.230 (ignore if paid) 0 0 BC2995615 0 0 0 2 0 0 0 0 0 0 V.RAMESH MARIYAPPAN,NO 63 KNO 576 VIBUTHIPURA VILLAGE 10TH CROSS A S PALYA3 0 0 0 0 0 0 0 0 2026-02-10 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 1.7800 2 1459051524 7648076000 HL10009 NARAYAN T. NO.560 A.S. PALYA,HAL 111510 413 10 LT1 211 0.4800 0 587 25 1 0 3 0.9500 -24 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3434474 0 0 0 1 0 0 0 0 0 0 NARAYAN T.,NO.560 A.S. PALYA,HAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1459051688 7625383243 S17HEH3274 SUREKHA G NO-73/1,9TH CROSS,VINAYAKA NAGAR ANNA SANDRA PALYA EXTENTION 560017 111510 372 10 LT1 211 3 0 11824 166 1 0 3 0.9700 -96 0 0 0 0 1115 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14012324 0 0 2022-01-27 BC2898741 0 0 0 2 0 0 0 0 0 0 SUREKHA G,NO-73/1,9TH CROSS,VINAYAKA NAGAR ANNA SANDRA PALYA EXTENTION 560017 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 177.9200 196 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1459051827 7604466000 HP946 THIRUVANAKKARSU 1496/613/3,A.S.PALYA HAL 111510 55 10 LT1 211 1.1100 0 555 14 1 0 3 0.6200 -59 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3457985 0 0 0 1 0 0 0 0 0 0 THIRUVANAKKARSU,1496/613/3,A.S.PALYA HAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1459051886 7602476000 7SHL34282 V. KARUNANIDHI NO.2, 6TH MAIN VINAYAKANAGAR, 111510 121 10 LT1 211 1 0 1256 24 1 0 3 0.8300 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3460054 0 0 0 1 0 0 0 0 0 0 V. KARUNANIDHI,NO.2, 6TH MAIN VINAYAKANAGAR, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1459051887 7602296414 7SHL91929 SHARMA R.A. #406,8TH MAIN,6TH CROSS,ANNASANDRA PALYA,BENGALURU 111510 90 10 LT1 211 1 0 1157 40 1 0 3 0.9800 0 1 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 99999 BC2534728 0 0 0 1 0 0 0 0 0 0 SHARMA R.A.,#406,8TH MAIN,6TH CROSS,ANNASANDRA PALYA,BENGALURU 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1459051878 7593366000 HL13255 S HARISH K.NO. 1156/574/A ANNASANDRA PALYA 111510 292 10 LT1 211 0.4800 0 3603 142 1 0 3 0.8600 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3435810 0 0 0 2 0 0 0 0 0 0 S HARISH,K.NO. 1156/574/A ANNASANDRA PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 130.7500 144 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1459051927 7572818871 S17HEH6517 V.RAMESH MARIYAPPAN NO 63 KNO 576 VIBUTHIPURA VILLAGE 10TH CROSS A S PALYA1 111510 234 10 LT1 211 2 0 7406 166 1 0 3 0.9500 0 4.7700 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 0 BC2995614 0 0 0 1 0 0 0 0 0 0 V.RAMESH MARIYAPPAN,NO 63 KNO 576 VIBUTHIPURA VILLAGE 10TH CROSS A S PALYA1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1459051597 7548362813 S17HEH2262 S CHINNA RAJ AND SELVI C NO 76 9 TH CROSS VINAYAKANAGAR 111510 188 10 LT1 211 1 0 5617 20 1 0 3 0.9200 -31 0 0 0 1210 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 ASD to be paid:Rs.1210 (ignore if paid) 0 0 BC2681770 0 0 0 0 0 0 0 0 0 0 S CHINNA RAJ AND SELVI C,NO 76 9 TH CROSS VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-12-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1459051796 7527166000 HEH4629 H.D.VISHWANATH ANNASANDRA PALYA HAL 111510 98 10 LT1 211 1 0 94 1 1 0 3 0.8100 -148 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3461388 0 0 0 0 0 0 0 0 0 0 H.D.VISHWANATH,ANNASANDRA PALYA HAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-07-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1459051793 7521622101 S17HEH11556 KABILAN M NO 11 VINAYAKANAGAR 8TH CROSS 5TH MAIN 111510 438 10 LT1 211 3 0 5533 122 1 0 3 0.9700 0 0 0 0 500 1115 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14012324 ASD to be paid:Rs.500 (ignore if paid) 0 0 2022-07-02 BC3340286 0 0 0 2 0 0 0 0 0 0 KABILAN M,NO 11 VINAYAKANAGAR 8TH CROSS 5TH MAIN 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1459051596 8458223516 S17HEH17063 HEMALATHA.G NO 9 8TH CROSS 5TH MAIN VINAYAKANAGAR A S PALYA4 111510 13 10 LT1 211 2 0 2461 102 1 0 3 0.8800 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 99999 4050283 0 0 0 2 0 0 0 0 0 0 HEMALATHA.G,NO 9 8TH CROSS 5TH MAIN VINAYAKANAGAR A S PALYA4 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0470 2 1459051819 8394266000 HP1357 LAKSHYAPPA S M NO. 104/2 A S PALYA 111510 365 10 LT1 211 0 1 750 17 1 0 3 0.6500 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3460510 0 0 0 1 0 0 0 0 1 0 LAKSHYAPPA S M,NO. 104/2 A S PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1459051572 8372186000 7SHEH13237 VENKATESHWARA RAO V C M C K NO:440 A S PALYA 111510 408 10 LT1 211 3 0 3893 172 1 0 3 0.9300 0 3 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3446976 0 0 0 2 0 0 0 0 0 0 VENKATESHWARA RAO V,C M C K NO:440 A S PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1459051762 7428866000 7SHWP40885 S CHINNA RAJ AND SELVI C NO.76, 9TH CROSS VINAYAKA NAGAR 111510 193 10 LT1 211 0 1 1082 38 1 0 3 0.8900 0 1.8100 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3457848 0 0 0 2 0 0 0 0 1 0 S CHINNA RAJ AND SELVI C,NO.76, 9TH CROSS VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-07-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1459051749 7416423655 7SHL75046 P.SRINIVAS #53,VINAYAKA NAGAR,BANGLORE 111510 356 10 LT1 211 1 0 3355 16 1 0 3 1 -50 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 99999 111110294069 0 0 0 0 0 0 0 0 0 0 P.SRINIVAS,#53,VINAYAKA NAGAR,BANGLORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1459051764 7408954171 7SHL90128 M. CHANDRAKALA NO.140, A.S. P ALYA , BANGALORE 111510 111 10 LT1 211 1 0 2239 24 1 0 3 0.9500 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 99999 BC2459045 0 0 0 2 0 0 0 0 0 0 M. CHANDRAKALA,NO.140, A.S. P ALYA , BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1459051599 7377366000 7SHL59215 M.K.RAVINDRA NO.82,KNO.297 A.S.PALYA 111510 180 10 LT1 211 0.4800 0 203 21 1 0 3 0.9700 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 100000 A3467182 0 0 0 1 0 0 0 0 0 0 M.K.RAVINDRA,NO.82,KNO.297 A.S.PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1459051770 7339305688 S17HL14610 RAVINDRA.M.K NO 82 8TH CROSS VINAYAKANAGAR 111510 9 10 LT1 211 1 0 871 9 1 0 3 0.8000 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 0 3947294 0 0 0 1 0 0 0 0 0 0 RAVINDRA.M.K,NO 82 8TH CROSS VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7110 2 1459051766 7332476000 HEH4079 RAMACHANDRAN ANNASANDRA PALYA HAL 111510 131 10 LT1 211 3 0 10332 40 1 0 3 1 151 1.9900 0 0 970 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111116073712 0 0 0 2 0 0 0 0 0 0 RAMACHANDRAN,ANNASANDRA PALYA HAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2024-11-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1459051576 7272349000 7SHEH78841 D.KASHI VISHWANATHA RAO NO,59,10TH CROSS,VINAYAKA NAGAR,A.S.PALYA,BANGALORE 111510 321 10 LT1 211 2 0 2017 42 1 0 3 1 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 111112686384D 0 0 0 1 0 0 0 0 0 0 D.KASHI VISHWANATHA RAO,NO,59,10TH CROSS,VINAYAKA NAGAR,A.S.PALYA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-10-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459051761 6708083882 S17HEH11633 MOHAMMED SADATHULLA NO 15 KNO 547 8TH CROSS 5TH MAIN A S PALYA 111510 452 10 LT1 211 2 0 2664 81 1 0 3 0.9300 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 0 BC3343195 0 0 0 2 0 0 0 0 0 0 MOHAMMED SADATHULLA,NO 15 KNO 547 8TH CROSS 5TH MAIN A S PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-08-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1459051756 6692354241 S17HEH3275 SUREKHA G NO-73/1,9TH CROSS,VINAYAKA NAGAR ANNA SANDRA PALYA EXTENTION 560017 111510 373 10 LT1 211 2 0 8884 174 1 0 3 0.9600 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 0 BC2898742 0 0 0 4 0 0 0 0 0 0 SUREKHA G,NO-73/1,9TH CROSS,VINAYAKA NAGAR ANNA SANDRA PALYA EXTENTION 560017 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-08-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5700 2 1459051911 6677976000 HL7851 MUBEENA BEGUM A S PALYA ANNASANDRA PALYA 111510 278 10 LT1 211 0.2400 0 420 96 1 0 3 0.9400 0 2.2900 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3461096 0 0 0 3 0 0 0 0 0 0 MUBEENA BEGUM,A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2026-01-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1459051501 6648076000 7SHL30704 P. ABDUL HAMED NO.80, KNO.577 VINAYAKA NAGAR 111510 174 10 LT1 211 0.4800 0 297 12 1 0 3 0.9700 231 1.1700 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3445537 0 0 0 1 0 0 0 0 0 0 P. ABDUL HAMED,NO.80, KNO.577 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1459051637 6645576000 SHWP13771 ANANDA N V NO: 49 , 10 TH CROSS VINAYAKA NAGAR A S PALYA 111510 312 10 LT1 211 0 1 303 10 1 0 3 0.9800 0 4.1400 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3462272 0 0 0 1 0 0 0 0 1 0 ANANDA N V,NO: 49 , 10 TH CROSS VINAYAKA NAGAR A S PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1459051825 6608932319 S17HEH6516 V.RAMESH MARIYAPPAN NO 63 KNO 576 VIBUTHIPURA VILLAGE 10TH CROSS A S PALYA 111510 233 10 LT1 211 2 0 14376 242 1 0 3 0.9400 0 0 0 0 650 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 ASD to be paid:Rs.650 (ignore if paid) 0 0 BC2995613 0 0 0 2 0 0 0 0 0 0 V.RAMESH MARIYAPPAN,NO 63 KNO 576 VIBUTHIPURA VILLAGE 10TH CROSS A S PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1459051826 6591268262 7SHEH106626 D.L.MANJUNATHA REDDY D .L.SURYAPRAKASH REDDY NO 57,ANNASANDRAPAYA,BANGLORE5 111510 331 10 LT1 211 2 0 6786 84 1 0 3 0.9400 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 99999 BC2345856 0 0 0 2 0 0 0 0 0 0 D.L.MANJUNATHA REDDY D .L.SURYAPRAKASH REDDY,NO 57,ANNASANDRAPAYA,BANGLORE5 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-12-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1459051923 6581660363 7SHEH83343 VENKATESH NO746 ,8TH CROSS 5TH MAIN VINAYAKA NAGAR 111510 139 10 LT1 211 2 0 7918 120 1 0 3 1 0 0 0 0 30 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14012324 ASD to be paid:Rs.30 (ignore if paid) 0 99999 1314391325D 0 0 0 3 0 0 0 0 0 0 VENKATESH,NO746 ,8TH CROSS 5TH MAIN VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-08-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1459051931 6575976000 7SHL24328 L. RAMA CHANDRAN NO-746/C, A.S. PALYA EXTN - 111510 132 10 LT1 211 1 0 1533 60 1 0 3 0.9800 0 0 0 0 870 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 A3445536 0 0 0 1 0 0 0 0 0 0 L. RAMA CHANDRAN,NO-746/C, A.S. PALYA EXTN - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-08-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1459051499 6560086000 HEH3514 RAMACHANDRA ANNASANDRA PALYA HAL 111510 130 10 LT1 211 3 0 1982 77 1 0 3 0.9500 0 1 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3445531 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA,ANNASANDRA PALYA HAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-08-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1459051737 6511476000 HL16556 MEH JABEEN MOHAMMED ISMAIL AND NASSAR AKBAR ISMAIL HOUSE NO 103 10TH CROSS VINAYAKANAGAR A S PALYA - 111510 250 10 LT1 211 0.4800 0 1385 71 1 0 3 0.8000 235 1.2000 0 0 870 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 A3460297 0 0 0 2 0 0 0 0 0 0 MEH JABEEN MOHAMMED ISMAIL AND NASSAR AKBAR,ISMAIL HOUSE NO 103 10TH CROSS VINAYAKANAGAR A S PALYA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1459051732 6509100277 S17HWP3678 K G PALANI NO.7,6TH MAIN,9TH CROSS, VINAYAKA NAGAR.A.S.PALYA BANGALORE 111510 167 10 LT1 211 0 2 6942 34 1 0 3 0.8700 0 0 0 0 690 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 ASD to be paid:Rs.690 (ignore if paid) 0 0 BC2850010 0 0 0 1 0 0 0 0 0 0 K G PALANI,NO.7,6TH MAIN,9TH CROSS, VINAYAKA NAGAR.A.S.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1459051568 8361940411 7SHEH83340 VENKATESH NO746 8TH CROSS 5TH MAIN, VINAYAKA NAGAR 111510 136 10 LT1 211 2 0 8771 117 1 0 3 1 0 4.2300 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 99999 1444535573D 0 0 0 2 0 0 0 0 0 0 VENKATESH,NO746 8TH CROSS 5TH MAIN, VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2024-04-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459051567 8361876000 HEH8148 RAJARATNA J AND ELIZABETH RAJARATNA NO,6,8TH CROSS,4TH MAIN AS PALYA HAL POST VINAYAKA NAGAR BANLAORE -560017 111510 420 10 LT1 211 3 0 3238 97 1 0 3 0.5100 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3434479 0 0 0 1 0 0 0 0 0 0 RAJARATNA J AND ELIZABETH RAJARATNA,NO,6,8TH CROSS,4TH MAIN AS PALYA HAL POST VINAYAKA NAGAR BANLAORE -560017 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1459051759 8306598771 S17HEH11637 MOHAMMED SADATHULLA NO 15 KNO 547 8TH CROSS 5TH MAIN A S PALYA4 111510 453 10 LT1 211 4 0 2844 70 1 0 3 0.7700 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 0 E105028 0 0 0 3 0 0 0 0 0 0 MOHAMMED SADATHULLA,NO 15 KNO 547 8TH CROSS 5TH MAIN A S PALYA4 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4800 2 1459051925 6475576000 SHL19049 RAMESH HALASANGI AND SAVITA INJINERI #11 5TH MAIN 8TH CROSS VINAYAKA NAGAR AS PALYA BLORE-17 111510 64 10 LT1 211 0.4800 0 2716 116 1 0 3 0.9400 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3460832 0 0 0 2 0 0 0 0 0 0 RAMESH HALASANGI AND SAVITA INJINERI,#11 5TH MAIN 8TH CROSS VINAYAKA NAGAR AS PALYA BLORE-17 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 101.4200 112 2024-02-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1459051733 6413976000 7SHWP24064 SHAILESHA KUMAR P NO.1, 4TH MAIN, 8TH CROSS A.S. PALYA 111510 402 10 LT1 211 0 1 315 12 1 0 3 0.8300 0 1 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3437871 0 0 0 0 0 0 0 0 1 0 SHAILESHA KUMAR P,NO.1, 4TH MAIN, 8TH CROSS A.S. PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1459051933 6367166000 7SHEH13576 YAHIYA SULTHAN S. NO 2.469. 8TH CROSS. 111510 403 10 LT1 211 3 0 4757 166 1 0 3 0.8900 -450 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3446963 0 0 0 3 0 0 0 0 0 0 YAHIYA SULTHAN S.,NO 2.469. 8TH CROSS. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 196.5000 200 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1459051646 6328166000 HL12526 AYYAMMA A A S PALYA A S PALYA 111510 263 10 LT1 211 0.4000 0 1670 44 1 0 3 0.9500 0 1.1000 0 0 470 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A3461098 0 0 0 1 0 0 0 0 0 0 AYYAMMA A,A S PALYA A S PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-09-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1459051643 6327682400 7SHEH106642 RITTY JOSEPH 7604304747ANNASANDRA PALYA, HAL1 111510 116 10 LT1 211 2 0 5896 39 1 0 3 0.9100 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 99999 BC2313802 0 0 0 1 0 0 0 0 0 0 RITTY JOSEPH,7604304747ANNASANDRA PALYA, HAL1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1459051843 6291476000 7SHEH12571 VEERA RAGHAVAN A S PALYA - 111510 45 10 LT1 211 2 0 2622 93 1 0 3 0.8500 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3457983 0 0 0 1 0 0 0 0 0 0 VEERA RAGHAVAN,A S PALYA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-10-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1459051842 6288676000 HEH3451 H.D.VISHWANATH ANNASANDRA PALYA HAL 111510 92 10 LT1 211 2.8000 0 2571 56 1 0 3 0.9800 0 1.6400 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 0 BC2855999 0 0 0 2 0 0 0 0 0 0 H.D.VISHWANATH,ANNASANDRA PALYA HAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1459051830 6279643831 7SHL72695 MANJU.M #61,KNO 576,VINAYA KA NAGAR 111510 221 10 LT1 211 1 0 10763 17 1 0 3 1 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 99999 111110352256 0 0 0 0 0 0 0 0 0 0 MANJU.M,#61,KNO 576,VINAYA KA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1459051664 6229366000 HL7298 Sri.DANY JOHN AND Sri.BLUBIN JOHN HAL,MURUGESH PALYA A.S. PALYA,HAL 111510 183 10 LT1 211 0.0600 0 10714 21 1 0 3 1 100 1 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 99999 111116061211 0 0 0 1 0 0 0 0 0 0 Sri.DANY JOHN AND Sri.BLUBIN JOHN,HAL,MURUGESH PALYA A.S. PALYA,HAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2023-10-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459051656 6217266000 HL8503 SHANTA BAI A S PALYA A.S. PALYA,HAL 111510 61 10 LT1 211 0.1200 0 1557 21 1 0 3 0.8300 -391 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3457984 0 0 0 0 0 0 0 0 0 0 SHANTA BAI,A S PALYA A.S. PALYA,HAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1459051891 6209092520 S17HL10092 RAJA LAKSHMAMMA NO 58, 10TH CROSS, ANNASANDRA PALYA, VINAYAKA NAGAR, HAL POST, BANGALORE - 560017 111510 323 10 LT1 211 1 0 140 2 1 0 3 0.5400 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 99999 BD1032808 0 0 0 0 0 0 0 0 0 0 RAJA LAKSHMAMMA,NO 58, 10TH CROSS, ANNASANDRA PALYA, VINAYAKA NAGAR, HAL POST, BANGALORE - 560017 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1459051919 6185836417 7SHWP72456 SRI.KUMARA VELU S.NO.56, 10TH CROSS, 3RD MAIN VINAYAKANAGAR,, 111510 339 10 LT1 211 3.7500 0 9993 61 1 0 3 1 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 99999 111113380468 0 0 0 4 0 0 0 0 0 0 SRI.KUMARA VELU,S.NO.56, 10TH CROSS, 3RD MAIN VINAYAKANAGAR,, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3900 2 1459051938 6176136892 S17HEH11634 MOHAMMED SADATHULLA NO 15 KNO 547 8TH CROSS 5TH MAIN A S PALYA2 111510 454 10 LT1 211 2 0 4973 150 1 0 3 0.9600 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 0 BC3343196 0 0 0 3 0 0 0 0 0 0 MOHAMMED SADATHULLA,NO 15 KNO 547 8TH CROSS 5TH MAIN A S PALYA2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-11-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1459051640 6119666000 7SHEH15372 K A MEDAPPA NO-8, 8TH CROSS A.S. PALYA 111510 427 10 LT1 211 2 0 7026 305 1 0 3 0.9600 2947 15.0700 0 0 2920 1115 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14012324 ASD to be paid:Rs.2920 (ignore if paid) 0 9999999 2009-12-01 A3441264 0 0 0 3 0 0 0 0 0 0 K A MEDAPPA,NO-8, 8TH CROSS A.S. PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 233.7500 0 2023-08-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4800 2 1459051821 6089266000 HL11242 LAKSHMIDEVI 84,A.S.PALYA HAL 111510 385 10 LT1 211 1 0 3752 172 1 0 3 0.9400 0 2.9000 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3461063 0 0 0 3 0 0 0 0 0 0 LAKSHMIDEVI,84,A.S.PALYA HAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1459051823 6085466000 HEH7166 KARUNANIDHI VINAYAKANAGAR, HAL 111510 126 10 LT1 211 3 0 1890 30 1 0 3 0.7200 50 0 0 0 210 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A3460875 0 0 0 0 0 0 0 0 0 0 KARUNANIDHI,VINAYAKANAGAR, HAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1459051920 6073430335 S17HEH19990 T MANOJ NO 12 KNO 683/1 VINAYAKA NAGARA 10TH CROSS5 111510 19 10 LT1 211 2 0 2570 131 1 0 3 0.8900 0 0 0 0 300 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 ASD to be paid:Rs.300 (ignore if paid) 0 0 68198086 0 0 0 2 0 0 0 0 0 0 T MANOJ,NO 12 KNO 683/1 VINAYAKA NAGARA 10TH CROSS5 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1459051915 6071466000 HWP1547 S NASEERA BEGUM ANNASANDARA NPALYA - 111510 353 10 LT1 211 4 0 22658 160 1 0 3 1 0 4.2300 0 0 820 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111116082418 0 0 0 6 0 0 0 0 0 0 S NASEERA BEGUM,ANNASANDARA NPALYA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.3000 2 1459051922 6070466000 HEH9143 RITA FLORINA PINTO AND DALTON SAVIO PINTO VIBUTHIPURA - 111510 380 10 LT1 211 3 0 2843 108 1 0 3 0.7600 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3462450 0 0 0 2 0 0 0 0 0 0 RITA FLORINA PINTO AND DALTON SAVIO PINTO,VIBUTHIPURA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 123.5000 136 2023-07-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1459051544 6032376000 HEH3465 SYED ANWAR A S PALYA ANNASANDRA PALYA 111510 282 10 LT1 211 2 0 4990 173 1 0 3 0.9000 0 0 0 0 1530 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 A3461391 0 0 0 2 0 0 0 0 0 0 SYED ANWAR,A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 203.2500 0 2023-07-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1459051546 6031448315 S17HL8488 N.H.MEENAKSHAMMA NO 73 9TH CROSS VINAYAKANAGAR A S PALYA HAL1 111510 368 10 LT1 211 1 0 4612 62 1 0 3 0.9700 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 BD1034412 0 0 0 2 0 0 0 0 0 0 N.H.MEENAKSHAMMA,NO 73 9TH CROSS VINAYAKANAGAR A S PALYA HAL1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-07-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1459051884 5983166000 7SHL34357 VENKATARATHNAMMA NO.60, 5TH MAIN, 10TH CROSS VINAYAKA NAGAR 111510 213 10 LT1 211 0.4800 0 1634 55 1 0 3 0.6500 -38 0 0 0 800 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 A3457855 0 0 0 0 0 0 0 0 0 0 VENKATARATHNAMMA,NO.60, 5TH MAIN, 10TH CROSS VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2025-04-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1459051880 5976843788 7SHEH90106 STANLEY ARUN LOBO #48,1OTH CROS S,VIBUTHINAGAR,BANGLORE 111510 304 10 LT1 211 2 0 13713 87 1 0 3 1 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 99999 111110193590 0 0 0 1 0 0 0 0 0 0 STANLEY ARUN LOBO,#48,1OTH CROS S,VIBUTHINAGAR,BANGLORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459051883 5967166000 7SHL59214 M.K.RAVINDRA NO.82,KNO.297 A.S.PALYA 111510 179 10 LT1 211 0.4800 0 17311 105 1 0 3 1 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 99999 111116060825 0 0 0 3 0 0 0 0 0 0 M.K.RAVINDRA,NO.82,KNO.297 A.S.PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1459051505 5950976000 7SHEH23788 SANJAY MALLAPPA ARAKERI #2,RAJNIDHI,8TH CRS 6TH MAIN,VINAYAKA NAGAR 111510 48 10 LT1 211 3 0 3970 132 1 0 3 0.9200 0 0 0 0 0 1115 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 2009-12-01 A3460833 0 0 0 2 0 0 0 0 0 0 SANJAY MALLAPPA ARAKERI,#2,RAJNIDHI,8TH CRS 6TH MAIN,VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-07-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1459051681 5929966000 7SHEH24062 SHAILESHA KUMAR P NO.1, 4TH MAIN, 8TH CROSS A.S. PALYA 111510 399 10 LT1 211 2 0 1020 0 1 0 3 0.2100 -136 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3437864 0 0 0 0 0 0 0 0 0 0 SHAILESHA KUMAR P,NO.1, 4TH MAIN, 8TH CROSS A.S. PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1459051672 5929576000 AEH10142 VENKATESH NO 746 -G 8TH CROSS 5TH MAIN VIBOOTHI PURA 111510 135 10 LT1 211 3 0 4119 199 1 0 3 0.9000 1809 9.2700 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3445539 0 0 0 3 0 0 0 0 0 0 VENKATESH,NO 746 -G 8TH CROSS 5TH MAIN VIBOOTHI PURA 0 0 0 0 0 0 0 0 2026-02-10 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 3.1600 2 1459051697 5915976000 HEH1815 SARASWATHAMMA ANNASANDRA PALYA ANNASANDRA PALYA 111510 268 10 LT1 211 1.7800 0 3259 0 1 0 3 1 -154 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 99999 111116071634 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA,ANNASANDRA PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-09-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459051698 5914086000 7SHL51905 D.THOMAS NO 81/82,8TH CROSS 5TH MAIN,AS PALYA,VINAYAKANAGR 111510 177 10 LT1 211 1 0 19232 124 1 0 3 1 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 99999 111113104705 0 0 0 1 0 0 0 0 0 0 D.THOMAS,NO 81/82,8TH CROSS 5TH MAIN,AS PALYA,VINAYAKANAGR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 148.9200 164 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459051702 5910166000 HL10010 NARAYAN T. NO.560 A.S. PALYA,HAL 111510 414 10 LT1 211 0.4800 0 1178 51 1 0 3 0.9100 184 1.7900 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3434468 0 0 0 0 0 0 0 0 0 0 NARAYAN T.,NO.560 A.S. PALYA,HAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1459051706 5909410171 7SHEH96859 SYED BABU NO 15,8THCROSS,VINAYAKA NAGAR 111510 456 10 LT1 211 2 0 8808 97 1 0 3 0.9900 0 0 0 0 1370 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 BC1944448 0 0 0 2 0 0 0 0 0 0 SYED BABU,NO 15,8THCROSS,VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-08-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1459051888 5884566000 7SHEH36828 D. THOMAS NO.81/82, 8TH CROSS VINAYAKA NAGAR 111510 176 10 LT1 211 3 0 3020 131 1 0 3 0.9000 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3437874 0 0 0 3 0 0 0 0 0 0 D. THOMAS,NO.81/82, 8TH CROSS VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1459051890 5882344754 S17HL3353 UTTAM KUMAR # 1 VINAYAKA NAGAR 2 111510 77 10 LT1 211 1 0 3045 53 1 0 3 0.9500 0 1 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 0 BC2866447 0 0 0 0 0 0 0 0 0 0 UTTAM KUMAR,# 1 VINAYAKA NAGAR 2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-09-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1459051562 5854166000 SA12620 UMAMAHESWARI R HAL,MURUGESH PALYA A.S. PALYA,HAL 111510 21 10 LT1 211 0.2400 0 1537 60 1 0 3 0.9100 155 1.1600 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3457994 0 0 0 0 0 0 0 0 0 0 UMAMAHESWARI R,HAL,MURUGESH PALYA A.S. PALYA,HAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1459051742 5802276000 HEH1817 SARSWATHAMMA A S PALYA ANNASANDRA PALYA 111510 270 10 LT1 211 1.7400 0 100 0 1 0 3 1 10 1 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 99999 111113095672 0 0 0 0 0 0 0 0 0 0 SARSWATHAMMA,A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459051747 5795166000 7SHL39368 CHALIL MAIDEEN NO.521, VINAYAKA NAGAR BANGALORE 111510 390 10 LT1 211 0.3000 0 2115 77 1 0 3 0.9500 0 0 0 0 330 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A3439327 0 0 0 2 0 0 0 0 0 0 CHALIL MAIDEEN,NO.521, VINAYAKA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2024-09-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1459051744 5793122138 7SHL90124 M. CHANDRAKALA NO.140, A.S. PALYA, BA NGALORE 111510 107 10 LT1 211 2 0 2646 8 1 0 3 0.9900 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 99999 BC2459041 0 0 0 0 0 0 0 0 0 0 M. CHANDRAKALA,NO.140, A.S. PALYA, BA NGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1459051741 5792466000 HL12710 DEVARAJULU K V A S PALYA A S PALYA 111510 228 10 LT1 211 1 0 2888 101 1 0 3 0.7300 -43 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3423320 0 0 0 0 0 0 0 0 0 0 DEVARAJULU K V,A S PALYA A S PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 122.8300 135 2023-08-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1459051497 5735576000 HEH2330 UMAMAHESWARI ANNASANDRA PALYA HAL 111510 29 10 LT1 211 2 0 1111 18 1 0 3 0.7800 -308 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 BC3194668 0 0 0 0 0 0 0 0 0 0 UMAMAHESWARI,ANNASANDRA PALYA HAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1459051601 5700366000 7SHL34283 V. KARUNANIDHI NO.2, 6TH MAIN VINAYAKANAGAR, 111510 122 10 LT1 211 1 0 228 3 1 0 3 0.7600 -234 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3460862 0 0 0 1 0 0 0 0 0 0 V. KARUNANIDHI,NO.2, 6TH MAIN VINAYAKANAGAR, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1459051600 5699713600 7SHL90126 M. CHANDRAKALA NO.140, A.S. PALYA, BANGALORE 111510 109 10 LT1 211 1 0 10565 117 1 0 3 0.9900 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 99999 BC2459043 0 0 0 3 0 0 0 0 0 0 M. CHANDRAKALA,NO.140, A.S. PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1459051928 5649266000 7SHEH67342 D.THOMAS NO,81/828TH CROSS,5TH MAIN, A,S,PALYA 111510 178 10 LT1 211 3 0 30257 131 1 0 3 1 -454 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 111115920025D 0 0 0 2 0 0 0 0 0 0 D.THOMAS,NO,81/828TH CROSS,5TH MAIN, A,S,PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 179.2500 197 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459051804 5579876000 7SHL59271 K.G.PALANI NO.7,6TH MAIN,9TH CROSS VINAYAKA NAGAR.A.S.PALYA 111510 164 10 LT1 211 1 0 9292 48 1 0 3 1 0 1 0 0 280 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111115926912D 0 0 0 2 0 0 0 0 0 0 K.G.PALANI,NO.7,6TH MAIN,9TH CROSS VINAYAKA NAGAR.A.S.PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459051803 5578166000 7SHL29670 LAXMI DEVI NO.159, ANNASANDA PALYA 111510 382 10 LT1 211 0.4800 0 189 0 1 0 3 1 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3460504 0 0 0 0 0 0 0 0 0 0 LAXMI DEVI,NO.159, ANNASANDA PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1459051800 5577366000 HEH3591 MEH JABEEN MOHAMMED ISMAIL AND NASSAR AKBAR ISMAIL HOUSE NO 103 10TH CROSS VINAYAKANAGAR A S PALYA ANNASANDRA PALYA 111510 245 10 LT1 211 3 0 1024 47 1 0 3 0.8700 -15 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3457830 0 0 0 1 0 0 0 0 0 0 MEH JABEEN MOHAMMED ISMAIL AND NASSAR AKBAR,ISMAIL HOUSE NO 103 10TH CROSS VINAYAKANAGAR A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1459051788 7521166000 HL9802 S HARISH A S PALYA ANNASANDRA PALYA 111510 288 10 LT1 211 0.2800 0 966 69 1 0 3 0.9900 476 2.4300 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3435811 0 0 0 2 0 0 0 0 0 0 S HARISH,A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-10-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1459051738 7489166723 S17HEH11558 KABILAN M NO 11 VINAYAKANAGAR 8TH CROSS 5TH MAIN3 111510 440 10 LT1 211 0 2 2475 38 1 0 3 0.9400 -82 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 0 BC3340288 0 0 0 1 0 0 0 0 0 0 KABILAN M,NO 11 VINAYAKANAGAR 8TH CROSS 5TH MAIN3 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-09-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1459051739 7482266000 HL9031 MEH JABEEN MOHAMMED ISMAIL AND NASSAR AKBAR ISMAIL HOUSE NO 103 10TH CROSS VINAYAKANAGAR A S PALYA ANNASANDRA PALYA 111510 253 10 LT1 211 0.4800 0 3250 142 1 0 3 0.7100 579 4.7400 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3460282 0 0 0 1 0 0 0 0 0 0 MEH JABEEN MOHAMMED ISMAIL AND NASSAR AKBAR,ISMAIL HOUSE NO 103 10TH CROSS VINAYAKANAGAR A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 122.3300 135 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1459051591 5540766000 HL21114 VENKATARATHNAMMA A.S.PALYA - 111510 217 10 LT1 211 0.4800 0 992 36 1 0 3 0.9100 0 0 0 0 290 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A3457844 0 0 0 1 0 0 0 0 0 0 VENKATARATHNAMMA,A.S.PALYA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1459051595 5534266000 HL11796 JOSE JOSEPH NO. 77 A S PALYA 111510 195 10 LT1 211 1 0 285 6 1 0 3 0.9600 0 0 0 0 200 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 ASD to be paid:Rs.200 (ignore if paid) 0 9999999 A3457673 0 0 0 1 0 0 0 0 0 0 JOSE JOSEPH,NO. 77 A S PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1459051687 5516476000 SHL12151 BALASUBRAMANIYAN NO. 862/459 A S PALYA 111510 257 10 LT1 211 0.6000 0 631 38 1 0 3 0.9200 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3460295 0 0 0 1 0 0 0 0 0 0 BALASUBRAMANIYAN,NO. 862/459 A S PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2025-11-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1459051695 5511176000 HL9936 NOORUNNISSA ANNASANDRA PALYA HAL 111510 461 10 LT1 211 2 0 1736 76 1 0 3 0.8800 -200 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3445535 0 0 0 1 0 0 0 0 0 0 NOORUNNISSA,ANNASANDRA PALYA HAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1459051722 4355966000 SHL19048 RAMESH HALASANGI AND SAVITA INJINERI #11 5TH MAIN 8TH CROSS VINAYAKA NAGAR AS PALYA BLORE-17 111510 63 10 LT1 211 0.4800 0 1075 28 1 0 3 0.9700 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3457990 0 0 0 2 0 0 0 0 0 0 RAMESH HALASANGI AND SAVITA INJINERI,#11 5TH MAIN 8TH CROSS VINAYAKA NAGAR AS PALYA BLORE-17 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-08-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1459051622 4319066000 HL8504 SHANTA BAI A S PALYA A.S. PALYA,HAL 111510 62 10 LT1 211 0.1200 0 565 24 1 0 3 1 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3457998 0 0 0 0 0 0 0 0 0 0 SHANTA BAI,A S PALYA A.S. PALYA,HAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-09-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1459051605 4300976000 7SHL59269 K.G.PALANI NO.7,6TH MAIN,9TH CROSS VINAYAKA NAGAR.A.S.PALYA 111510 161 10 LT1 211 1 0 28911 83 1 0 3 1 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 111115938216D 0 0 0 2 0 0 0 0 0 0 K.G.PALANI,NO.7,6TH MAIN,9TH CROSS VINAYAKA NAGAR.A.S.PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1459051500 4237966000 7SHEH23791 BASIL BENITA ROSHINI NO-02,SREEHARSHAM, 8TH CRS, VINAYAKA NGR, 111510 51 10 LT1 211 3 0 2789 112 1 0 3 0.7800 -220 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3460826 0 0 0 2 0 0 0 0 0 0 BASIL BENITA ROSHINI,NO-02,SREEHARSHAM, 8TH CRS, VINAYAKA NGR, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1459051502 4220166000 HP327 UMAMAHESWARI ANNASANDRA PALYA HAL 111510 22 10 LT1 211 0.7400 0 423 24 1 0 3 0.8900 0 1 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3458000 0 0 0 1 0 0 0 0 0 0 UMAMAHESWARI,ANNASANDRA PALYA HAL 0 0 0 0 0 0 0 0 2026-02-10 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 1.1100 2 1459051629 4204666000 HEH3590 MEH JABEEN MOHAMMED ISMAIL AND NASSAR AKBAR ISMAIL HOUSE NO 103 10TH CROSS VINAYAKANAGAR A S PALYA ANNASANDRA PALYA 111510 246 10 LT1 211 3 0 3419 189 1 0 3 0.7800 0 0 0 0 1040 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 A3457822 0 0 0 2 0 0 0 0 0 0 MEH JABEEN MOHAMMED ISMAIL AND NASSAR AKBAR,ISMAIL HOUSE NO 103 10TH CROSS VINAYAKANAGAR A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 62 68 2024-05-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1459051625 4199841701 7SHEH96860 SYED BABU NO 15,8THCROSS,VINA YAKA NAGAR 111510 457 10 LT1 211 2 0 10283 74 1 0 3 0.8900 -131 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 99999 BC1944449 0 0 0 2 0 0 0 0 0 0 SYED BABU,NO 15,8THCROSS,VINA YAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1459051633 4198766000 7SHL53720 P.BASIL NO.340/1 A.S.PALYA 111510 168 10 LT1 211 1 0 8070 16 1 0 3 1 0 0 0 0 530 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111116086946 0 0 0 1 0 0 0 0 0 0 P.BASIL,NO.340/1 A.S.PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2025-04-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459051639 4193155443 S17HL10087 RAJA LAKSHMAMMA NO 58, 10TH CROSS, ANNASANDRA PALYA, VINAYAKA NAGAR, HAL POST, BANGALORE - 560017 111510 326 10 LT1 211 1 0 4431 100 1 0 3 0.9700 0 0 0 0 730 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 ASD to be paid:Rs.730 (ignore if paid) 0 99999 BD1032809 0 0 0 3 0 0 0 0 0 0 RAJA LAKSHMAMMA,NO 58, 10TH CROSS, ANNASANDRA PALYA, VINAYAKA NAGAR, HAL POST, BANGALORE - 560017 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1459051916 4154090409 7SHL72697 MANJU.M #61,KNO 576,VINAYAKA NAGAR,BANGLORE 111510 223 10 LT1 211 1 0 8270 61 1 0 3 1 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 99999 111110443417 0 0 0 2 0 0 0 0 0 0 MANJU.M,#61,KNO 576,VINAYAKA NAGAR,BANGLORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 52 57 2025-05-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1459051731 4112076000 MEH337 V RAGHAVA SHARMA ANNASANDRA PALYA - 111510 411 10 LT1 211 2.6000 0 18867 94 1 0 3 0.9400 1013 5.2300 0 0 770 1115 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14012324 ASD to be paid:Rs.770 (ignore if paid) 0 99999 2009-12-01 BC2538169 0 0 0 2 0 0 0 0 0 0 V RAGHAVA SHARMA,ANNASANDRA PALYA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 251.5000 0 2026-01-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1459051929 4046086000 7SHL53752 H.D.VISHWANATH NO.81,KNO.577 A.S.PALYA 111510 175 10 LT1 211 1 0 27276 106 1 0 3 1 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 99999 111116075560 0 0 0 2 0 0 0 0 0 0 H.D.VISHWANATH,NO.81,KNO.577 A.S.PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1459051571 4023792054 S17HEH1488 G PUSHPA NO 9 8TH CROSS VINA YAK NAGAR 111510 432 10 LT1 211 2 0 4739 80 1 0 3 0.9400 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 99999 BC2674337 0 0 0 1 0 0 0 0 0 0 G PUSHPA,NO 9 8TH CROSS VINA YAK NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-09-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1459051718 4012990646 S17HL2906 STANLEY ARUN LOBO #48,1OTH CROSS,VIBUTHINAGA R,BANGLORE 111510 306 10 LT1 211 2 0 4938 91 1 0 3 0.8500 0 1 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 0 BC2874185 0 0 0 1 0 0 0 0 0 0 STANLEY ARUN LOBO,#48,1OTH CROSS,VIBUTHINAGA R,BANGLORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1459051720 4010353657 S17HEH19989 T MANOJ NO 12 KNO 683/1 VINAYAKA NAGARA 10TH CROSS 111510 8 10 LT1 211 2 0 1687 78 1 0 3 0.8200 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 0 68198095 0 0 0 2 0 0 0 0 0 0 T MANOJ,NO 12 KNO 683/1 VINAYAKA NAGARA 10TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1459051709 4007766000 7SHEH28728 C. MURVGIYYAN NO.274/B. 10TH CROSS VIGNAN NAGAR 111510 243 10 LT1 211 2 0 3661 149 1 0 3 0.9200 0 1.7300 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3457827 0 0 0 3 0 0 0 0 0 0 C. MURVGIYYAN,NO.274/B. 10TH CROSS VIGNAN NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 140.0800 154 2023-08-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 2 1459051757 3980521174 7SHEH94569 AZAD ALAM KHAN AND FARIHA JAMAL VIBUTHIPURA,BNAGLORE 111510 300 10 LT1 211 2 0 13813 127 1 0 3 0.8600 0 0 0 0 880 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 ASD to be paid:Rs.880 (ignore if paid) 0 99999 28796579 0 0 0 2 0 0 0 0 0 0 AZAD ALAM KHAN AND FARIHA JAMAL,VIBUTHIPURA,BNAGLORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1459051755 3978266000 7SHEH14351 SATHYA NARAYANA RAO NO59, K.NO-202/1 A.S. PALYA 111510 317 10 LT1 211 2 0 861 41 1 0 3 0.8200 0 3.4000 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3423304 0 0 0 3 0 0 0 0 0 0 SATHYA NARAYANA RAO,NO59, K.NO-202/1 A.S. PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1459051935 3942086000 7SHL38900 REETA NO.454, 9TH CROSS A.S. PALYA 111510 153 10 LT1 211 0.2400 0 1859 53 1 0 3 0.7100 0 0 0 0 230 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A3457859 0 0 0 0 0 0 0 0 0 0 REETA,NO.454, 9TH CROSS A.S. PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-10-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1459051539 3927866000 HEH3544 P SRINIVAS M KRISHNAVENI NO-53,VINAYAKA NAGAR ANNASANDRA PALYA 111510 355 10 LT1 211 3 0 11234 189 1 0 3 1 0 0 0 0 250 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111116118509 0 0 0 1 0 0 0 0 0 0 P SRINIVAS M KRISHNAVENI,NO-53,VINAYAKA NAGAR ANNASANDRA PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459051533 3916378185 7SHL91928 SHARMA R.A. #406,8TH MAIN,6TH CROSS,ANNASANDRA PA LYA, BENGALURU 111510 89 10 LT1 211 1 0 2023 0 1 0 3 1 0 1 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 99999 BC2534727 0 0 0 0 0 0 0 0 0 0 SHARMA R.A.,#406,8TH MAIN,6TH CROSS,ANNASANDRA PA LYA, BENGALURU 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1459051636 3891118249 S17HEH1487 G PUSHPA NO 9 8TH CROSS VINAYAK NAGAR 111510 431 10 LT1 211 2 0 5362 77 1 0 3 0.9300 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 99999 BC2674336 0 0 0 1 0 0 0 0 0 0 G PUSHPA,NO 9 8TH CROSS VINAYAK NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1459051612 3793641672 S17HEH19992 T MANOJ NO 12 KNO 683/1 VINAYAKA NAGARA 10TH CROSS2 111510 14 10 LT1 211 3 0 847 68 1 0 3 0.8500 0 1 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 0 68198084 0 0 0 2 0 0 0 0 0 0 T MANOJ,NO 12 KNO 683/1 VINAYAKA NAGARA 10TH CROSS2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1459051802 3751776000 HL12515 LAKSHMAPPA A S PALYA A S PALYA 111510 364 10 LT1 211 1 0 1557 64 1 0 3 0.9300 0 0 0 0 230 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A3461061 0 0 0 2 0 0 0 0 0 0 LAKSHMAPPA,A S PALYA A S PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1459051943 3738776000 SA12621 UMAMAHESWARI R HAL,MURUGESH PALYA A.S. PALYA,HAL 111510 7 10 LT1 211 0.2400 0 1791 64 1 0 3 0.8700 0 0 0 0 530 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A3457982 0 0 0 1 0 0 0 0 0 0 UMAMAHESWARI R,HAL,MURUGESH PALYA A.S. PALYA,HAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2024-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1459051910 3728181782 S17HL10090 RAJA LAKSHMAMMA NO 58, 10TH CROSS, ANNASANDRA PALYA, VINAYAKA NAGAR, HAL POST, BANGALORE - 560017 111510 322 10 LT1 211 1 0 3152 74 1 0 3 0.9800 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 99999 BD1032810 0 0 0 2 0 0 0 0 0 0 RAJA LAKSHMAMMA,NO 58, 10TH CROSS, ANNASANDRA PALYA, VINAYAKA NAGAR, HAL POST, BANGALORE - 560017 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-08-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1459051669 3714466000 HL7160 SMT:UMAMAHESHWARI ANNASANDRA PALYA - 111510 25 10 LT1 211 1 0 1 0 1 0 3 1 -40 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3457986 0 0 0 0 0 0 0 0 0 0 SMT:UMAMAHESHWARI,ANNASANDRA PALYA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1459051674 3713966000 HL7003 KASIAMMA A S PALYA A.S. PALYA,HAL 111510 441 10 LT1 211 0.5200 0 15689 165 1 0 3 1 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 99999 111116064073 0 0 0 1 0 0 0 0 0 0 KASIAMMA,A S PALYA A.S. PALYA,HAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 106 117 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459051628 3708066000 HL12711 DEVARAJULU K V A S PALYA A S PALYA 111510 229 10 LT1 211 1 0 898 14 1 0 3 1 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3423310 0 0 0 0 0 0 0 0 0 0 DEVARAJULU K V,A S PALYA A S PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-10-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1459051627 3707532440 S17HL3221 K.A.MEDAPPA NO 8 8TH CROSS ANNASANDRAPALYA BANGALORE 1 111510 429 10 LT1 211 1 0 1876 28 1 0 3 0.9600 462 2.3900 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 0 BC2901482 0 0 0 2 0 0 0 0 0 0 K.A.MEDAPPA,NO 8 8TH CROSS ANNASANDRAPALYA BANGALORE 1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1459051882 3653566000 HL7853 MUBEENA BEGUM A S PALYA ANNASANDRA PALYA 111510 280 10 LT1 211 0.2400 0 385 79 1 0 3 0.9400 0 4.5100 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14012324 0 9999999 A3461094 0 0 0 3 0 0 0 0 0 0 MUBEENA BEGUM,A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1459051952 3642666000 HP401 ASMA ROOHI ANNASANDRA PALYA HAL 111510 205 10 LT1 211 0.7400 0 1898 89 1 0 3 0.9800 0 3.7600 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3457663 0 0 0 4 0 0 0 0 0 0 ASMA ROOHI,ANNASANDRA PALYA HAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3200 2 1459051782 3580376000 HEH7164 KARUNANIDHI VINAYAKANAGAR, HAL 111510 124 10 LT1 211 3 0 2408 0 1 0 3 1 0 0 0 0 780 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 A3460056 0 0 0 0 0 0 0 0 0 0 KARUNANIDHI,VINAYAKANAGAR, HAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1459051783 3572940717 7SHEH106629 D.L.MANJUNATHA REDDY D .L.SURYAPRAKASH REDDY NO 57,ANNASANDRAPAYA,BANGLORE10 111510 335 10 LT1 211 2 0 2757 48 1 0 3 0.9700 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 99999 BC2345859 0 0 0 3 0 0 0 0 0 0 D.L.MANJUNATHA REDDY D .L.SURYAPRAKASH REDDY,NO 57,ANNASANDRAPAYA,BANGLORE10 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-09-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1459051530 3535476000 HEH4630 H.D.VISHWANATH ANNASANDRA PALYA HAL 111510 99 10 LT1 211 1 0 1175 25 1 0 3 0.8800 238 2.1100 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3460332 0 0 0 1 0 0 0 0 0 0 H.D.VISHWANATH,ANNASANDRA PALYA HAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1459051536 3533666000 7SHEH23789 SANJAY MALLAPPA ARAKERI #2,RAJNIDHI,8TH CRS 6TH MAIN,VINAYAKA NAGAR 111510 49 10 LT1 211 3 0 2887 9 1 0 3 1 -354 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3460839 0 0 0 0 0 0 0 0 0 0 SANJAY MALLAPPA ARAKERI,#2,RAJNIDHI,8TH CRS 6TH MAIN,VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 142.5800 157 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1459051531 3522076000 HL21118 VENKATARATHNAMMA A.S.PALYA - 111510 212 10 LT1 211 0.4800 0 502 2 1 0 3 1 -78 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3457858 0 0 0 0 0 0 0 0 0 0 VENKATARATHNAMMA,A.S.PALYA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1459051538 3514814139 S17HEH17060 HEMALATHA.G NO 9 8TH CROSS 5TH MAIN VINAYAKANAGAR A S PALYA6 111510 1 10 LT1 211 2 0 1611 72 1 0 3 0.8100 253 1.2900 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 99999 4050280 0 0 0 2 0 0 0 0 0 0 HEMALATHA.G,NO 9 8TH CROSS 5TH MAIN VINAYAKANAGAR A S PALYA6 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1459051617 3487349000 7SHEH78840 D.KASHI VISHWANATHA RAO NO,59,10TH CROSS,VINAYAKA NAGAR,A.S.PALYA,BANGALORE 111510 320 10 LT1 211 2 0 8066 62 1 0 3 1 0 0 0 0 540 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111115909052D 0 0 0 2 0 0 0 0 0 0 D.KASHI VISHWANATHA RAO,NO,59,10TH CROSS,VINAYAKA NAGAR,A.S.PALYA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1459051620 3475203702 7SHEH96861 SYED BABU NO 15,8THCROSS,V INAYAKA NAGAR 111510 458 10 LT1 211 2 0 10286 86 1 0 3 0.8600 0 1.9000 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 99999 BC1944450 0 0 0 2 0 0 0 0 0 0 SYED BABU,NO 15,8THCROSS,V INAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-08-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1459051807 3460782597 S17HWP3113 Sri.DANY JOHN AND Sri.BLUBIN JOHN # 83 5TH MAIN 8TH CROSS VINAYAKANAGAR A S PALYA 111510 187 10 LT1 211 1 0 5331 69 1 0 3 0.7700 0 0 0 0 330 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 ASD to be paid:Rs.330 (ignore if paid) 0 0 BC2890750 0 0 0 0 0 0 0 0 0 0 Sri.DANY JOHN AND Sri.BLUBIN JOHN,# 83 5TH MAIN 8TH CROSS VINAYAKANAGAR A S PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1459051801 5567366000 7SHEH11722 RAJARATNA J AND ELIZABETH RAJARATNA NO,6,8TH CROSS,4TH MAIN AS PALYA HAL POST 111510 419 10 LT1 211 2 0 5181 153 1 0 3 0.8800 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3434476 0 0 0 2 0 0 0 0 0 0 RAJARATNA J AND ELIZABETH RAJARATNA,NO,6,8TH CROSS,4TH MAIN AS PALYA HAL POST 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 218 0 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1459051951 5561576000 HL11225 ASMA ROOHI 369/576,A.S.PALYA HAL 111510 200 10 LT1 211 1 0 1730 85 1 0 3 0.8800 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3457840 0 0 0 2 0 0 0 0 0 0 ASMA ROOHI,369/576,A.S.PALYA HAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1459051511 3410166000 7SHL32971 M. CHANDRAKALA NO.140, A.S. PALYA BANGALORE 111510 112 10 LT1 211 0.4800 0 1456 3 1 0 3 1 -231 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3460333 0 0 0 1 0 0 0 0 0 0 M. CHANDRAKALA,NO.140, A.S. PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-08-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459051852 3350052242 7SHWP87072 MANJU.M #61,KNO 576,VINAYAKA NAGAR 111510 227 10 LT1 211 3 0 4151 88 1 0 3 0.8500 0 0 0 0 250 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 ASD to be paid:Rs.250 (ignore if paid) 0 0 E103042 0 0 0 4 0 0 0 0 0 0 MANJU.M,#61,KNO 576,VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9400 2 1459051566 3325866000 HEH3763 RITTY JOSEPH ANNASANDRA PALYA HAL 111510 115 10 LT1 211 3 0 3475 197 1 0 3 0.9600 0 0 0 0 0 1115 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 2017-08-10 23517013 0 0 0 3 0 0 0 0 0 0 RITTY JOSEPH,ANNASANDRA PALYA HAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4300 2 1459051652 3291976000 HL17773 S N KULKARNI ANNASANDRA PALYA - 111510 101 10 LT1 211 0.4800 0 621 25 1 0 3 0.9500 0 1 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3460334 0 0 0 2 0 0 0 0 0 0 S N KULKARNI,ANNASANDRA PALYA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1459051899 3230166000 HL7194 MEH JABEEN MOHAMMED ISMAIL AND NASSAR AKBAR ISMAIL HOUSE NO 103 10TH CROSS VINAYAKANAGAR A S PALYA ANNASANDRA PALYA 111510 248 10 LT1 211 0.1200 0 12493 53 1 0 3 1 0 10.7200 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 111116084440 0 0 0 1 0 0 0 0 0 0 MEH JABEEN MOHAMMED ISMAIL AND NASSAR AKBAR,ISMAIL HOUSE NO 103 10TH CROSS VINAYAKANAGAR A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459051946 3227276000 7SHEH13167 MURVGIYYAN C NO:274/B 10TH CRS A S PALYA 111510 239 10 LT1 211 2 0 7261 268 1 0 3 0.8800 0 0 0 0 2010 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 ASD to be paid:Rs.2010 (ignore if paid) 0 9999999 A3457826 0 0 0 2 0 0 0 0 0 0 MURVGIYYAN C,NO:274/B 10TH CRS A S PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-09-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1459051521 3207266000 HEH4397 SHARMA R.A. VIBUTHIPURA ANNASANDRA PALYA 111510 81 10 LT1 211 1 0 2140 52 1 0 3 0.8500 0 1.2200 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3462266 0 0 0 0 0 0 0 0 0 0 SHARMA R.A.,VIBUTHIPURA ANNASANDRA PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1459051685 3181491097 S17HEH11557 KABILAN M NO 11 VINAYAKANAGAR 8TH CROSS 5TH MAIN1 111510 439 10 LT1 211 2 0 5993 199 1 0 3 0.9500 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 0 BC3340287 0 0 0 2 0 0 0 0 0 0 KABILAN M,NO 11 VINAYAKANAGAR 8TH CROSS 5TH MAIN1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1459051907 3135466000 HEH11936 Sri.H.M.P.MAHEEDHAR A S PALYA - 111510 197 10 LT1 211 3 0 4526 145 1 0 3 0.8500 -164 0 0 0 100 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 A3457680 0 0 0 2 0 0 0 0 0 0 Sri.H.M.P.MAHEEDHAR,A S PALYA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 168.3300 185 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1459051703 3099405909 S17HEH11555 KABILAN M NO 11 VINAYAKANAGAR 8TH CROSS 5TH MAIN2 111510 437 10 LT1 211 2 0 7469 135 1 0 3 0.7400 0 0 0 0 2920 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 ASD to be paid:Rs.2920 (ignore if paid) 0 0 BC3340285 0 0 0 2 0 0 0 0 0 0 KABILAN M,NO 11 VINAYAKANAGAR 8TH CROSS 5TH MAIN2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 148.5800 163 2023-08-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1459051704 3079166000 HEH4442 BALASUBRAMANIYAM K.NO 459/2 ANNASANDRA PALYA 111510 255 10 LT1 211 1 0 4488 173 1 0 3 0.9500 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3457662 0 0 0 3 0 0 0 0 0 0 BALASUBRAMANIYAM,K.NO 459/2 ANNASANDRA PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1459051700 3078955983 S17HL8491 N.H.MEENAKSHAMMA NO 73 9TH CROSS VINAYAKANAGAR A S PALYA HAL 111510 369 10 LT1 211 1 0 1618 27 1 0 3 0.9400 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 99999 BD1034415 0 0 0 2 0 0 0 0 0 0 N.H.MEENAKSHAMMA,NO 73 9TH CROSS VINAYAKANAGAR A S PALYA HAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2026-01-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1459051896 3050428288 7SHL85413 SHANTA BAI A S PALYA, BANGALORE 111510 58 10 LT1 211 0.4800 0 5313 31 1 0 3 0.8500 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 99999 BC2235659 0 0 0 1 0 0 0 0 0 0 SHANTA BAI,A S PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-07-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1459051903 3039042391 S17HEH2263 S CHINNA RAJ AND SELVI C NO 76 9 TH CROSS VINAYAKANAGAR 111510 189 10 LT1 211 2 0 5809 80 1 0 3 0.9700 0 1 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 0 BC2681771 0 0 0 1 0 0 0 0 0 0 S CHINNA RAJ AND SELVI C,NO 76 9 TH CROSS VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1459051949 3035566000 7SHEH47202 V.V.RAGHAVA SARMA NO.4,4TH MAIN,8TH CROSS VINAYAKA NAGAR,A.S.PALYA 111510 409 10 LT1 211 3 0 2634 65 1 0 3 0.9800 0 0 0 0 390 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 ASD to be paid:Rs.390 (ignore if paid) 0 0 BC2672455 0 0 0 2 0 0 0 0 0 0 V.V.RAGHAVA SARMA,NO.4,4TH MAIN,8TH CROSS VINAYAKA NAGAR,A.S.PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1459051560 3017866000 7SHEH11723 RAJARATNA J AND ELIZABETH RAJARATNA NO,6,8TH CROSS,4TH MAIN AS PALYA HAL POST 111510 418 10 LT1 211 2 0 270 4 1 0 3 0.1400 -188 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3434461 0 0 0 0 0 0 0 0 0 0 RAJARATNA J AND ELIZABETH RAJARATNA,NO,6,8TH CROSS,4TH MAIN AS PALYA HAL POST 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-08-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1459051678 2997161246 7SHL73621 UTTAM KUMAR #1,8TH CROSS,VIGANA NAGAR,BANGLORE 111510 74 10 LT1 211 0.4800 0 6328 65 1 0 3 1 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 99999 111110304330 0 0 0 2 0 0 0 0 0 0 UTTAM KUMAR,#1,8TH CROSS,VIGANA NAGAR,BANGLORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1459051584 2907366000 AEH6097 KULKARNI S.N. ANNASANDRA PALYA HAL 111510 105 10 LT1 211 3 0 2929 127 1 0 3 0.8000 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3460321 0 0 0 2 0 0 0 0 0 0 KULKARNI S.N.,ANNASANDRA PALYA HAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1459051691 2886866000 HEH7763 S NASEERA BEGUM ANNASANDARA NPALYA - 111510 352 10 LT1 211 3 0 2900 118 1 0 3 0.9100 -14 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3435820 0 0 0 2 0 0 0 0 0 0 S NASEERA BEGUM,ANNASANDARA NPALYA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1459051694 2881293348 S17HEH6521 V.RAMESH MARIYAPPAN NO 63 KNO 576 VIBUTHIPURA VILLAGE 10TH CROSS A S PALYA6 111510 238 10 LT1 211 0 5 1097 26 1 0 3 0.9100 -348 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 0 BC2995617 0 0 0 0 0 0 0 0 0 0 V.RAMESH MARIYAPPAN,NO 63 KNO 576 VIBUTHIPURA VILLAGE 10TH CROSS A S PALYA6 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-12-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1459051551 2826634781 7SHWP71752 SRI.MAHESH KUMAR.T NO.56, 10TH CROSS, VINAYAKANAGAR.. 111510 346 10 LT1 211 1 0 2282 9 1 0 3 1 -42 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 99999 111115932549 0 0 0 1 0 0 0 0 0 0 SRI.MAHESH KUMAR.T,NO.56, 10TH CROSS, VINAYAKANAGAR.. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459051554 2819613220 7SHWP83346 VENKATESH NO746 8TH CROSS 5TH MAIN VINAYAKA NAGAR. 111510 142 10 LT1 211 0 1 8768 50 1 0 3 1 689 3.5200 0 0 30 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 ASD to be paid:Rs.30 (ignore if paid) 0 99999 111112926005 0 0 0 2 0 0 0 0 0 0 VENKATESH,NO746 8TH CROSS 5TH MAIN VINAYAKA NAGAR. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-04-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459051552 2797186000 7SHWP62801 M.K.RAVINDRA NO.82,KNO.297 A.S.PALYA 111510 181 10 LT1 211 0 1 1773 22 1 0 3 1 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 99999 111116048536 0 0 0 2 0 0 0 0 1 0 M.K.RAVINDRA,NO.82,KNO.297 A.S.PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459051550 2795725108 S17HEH10296 K.G.PALANI NO.7,6TH MAIN,9TH CROSS VINAYAKA NAGAR.A.S.PALYA 111510 158 10 LT1 211 2 0 3504 29 1 0 3 0.8900 -162 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 0 BC3203349 0 0 0 0 0 0 0 0 0 0 K.G.PALANI,NO.7,6TH MAIN,9TH CROSS VINAYAKA NAGAR.A.S.PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-11-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1459051658 2789941829 S17HEH19993 T MANOJ NO 12 KNO 683/1 VINAYAKA NAGARA 10TH CROSS1 111510 10 10 LT1 211 4 0 3279 261 1 0 3 0.8300 0 2.4100 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 0 24380277 0 0 0 5 0 0 0 0 0 0 T MANOJ,NO 12 KNO 683/1 VINAYAKA NAGARA 10TH CROSS1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5960 2 1459051654 2781266000 7SHL34284 V. KARUNANIDHI NO.2, 6TH MAIN VINAYAKANAGAR, 111510 123 10 LT1 211 1 0 853 26 1 0 3 0.7400 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3460880 0 0 0 2 0 0 0 0 0 0 V. KARUNANIDHI,NO.2, 6TH MAIN VINAYAKANAGAR, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-07-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1459051662 2767081791 S17HL10091 RAJA LAKSHMAMMA NO 58, 10TH CROSS, ANNASANDRA PALYA, VINAYAKA NAGAR, HAL POST, BANGALORE - 560017 111510 324 10 LT1 211 1 0 8282 166 1 0 3 0.9900 0 2.3600 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 BD1088367 0 0 0 2 0 0 0 0 0 0 RAJA LAKSHMAMMA,NO 58, 10TH CROSS, ANNASANDRA PALYA, VINAYAKA NAGAR, HAL POST, BANGALORE - 560017 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1459051857 2738066000 7SHEH28730 C. MURVGIYYAN NO.274/B. 10TH CROSS VIGNAN NAGAR 111510 240 10 LT1 211 2 0 1921 56 1 0 3 0.8600 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3460298 0 0 0 2 0 0 0 0 0 0 C. MURVGIYYAN,NO.274/B. 10TH CROSS VIGNAN NAGAR 0 0 0 0 0 0 0 0 2026-02-10 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 2.1700 2 1459051543 2701576000 7SHEH16210 SHAILESHA KUMAR P NO-1 A.S. PALYA 111510 400 10 LT1 211 3 0 2921 113 1 0 3 0.8000 -443 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3435803 0 0 0 2 0 0 0 0 0 0 SHAILESHA KUMAR P,NO-1 A.S. PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1459051608 2675366000 HP750 BALASUBRAMANYAM.S K.NO 459/12 ANNASANDRA PALYA 111510 258 10 LT1 211 1.4800 0 2031 64 1 0 3 0.9700 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3457677 0 0 0 2 0 0 0 0 0 0 BALASUBRAMANYAM.S,K.NO 459/12 ANNASANDRA PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1459051668 2573109000 7SHEH74448 D.SATHYANARAYANA RAO NO,59/1,10TH CROSS,VINYAKA NAGAR,BANGALORE 111510 315 10 LT1 211 2 0 20703 186 1 0 3 1 0 0 0 0 50 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 ASD to be paid:Rs.50 (ignore if paid) 0 9999999 111115940350D 0 0 0 2 0 0 0 0 0 0 D.SATHYANARAYANA RAO,NO,59/1,10TH CROSS,VINYAKA NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 147.8300 163 2023-06-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459051864 2541276000 7SHL23340 ANANDA N V NO: 49 , 10 TH CROSS VINAYAKA NAGAR A S PALYA 111510 311 10 LT1 211 0.2400 0 1968 67 1 0 3 0.9300 0 1 0 0 1690 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 A3462270 0 0 0 2 0 0 0 0 0 0 ANANDA N V,NO: 49 , 10 TH CROSS VINAYAKA NAGAR A S PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1459051861 2525766000 7SHL32282 YATHYA SULTHAN NO.2,/469, 8TH CROSS VINAYAKA NAGAR 111510 405 10 LT1 211 3.4800 0 1871 153 1 0 3 0.7200 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3441267 0 0 0 2 0 0 0 0 0 0 YATHYA SULTHAN,NO.2,/469, 8TH CROSS VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1459051809 2454566000 7SHEH47203 V.V.RAGHAVA SARMA NO.4,4TH MAIN,8TH CROSS VINAYAKA NAGAR,A.S.PALYA 111510 410 10 LT1 211 3 0 25928 18 1 0 3 1 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 0 111111436304 0 0 0 1 0 0 0 0 0 0 V.V.RAGHAVA SARMA,NO.4,4TH MAIN,8TH CROSS VINAYAKA NAGAR,A.S.PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-10-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459051944 2429256995 S17HEH19988 T MANOJ NO 12 KNO 683/1 VINAYAKA NAGARA 10TH CROSS6 111510 15 10 LT1 211 2 0 2111 98 1 0 3 0.8900 0 1 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 0 68198089 0 0 0 2 0 0 0 0 0 0 T MANOJ,NO 12 KNO 683/1 VINAYAKA NAGARA 10TH CROSS6 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1459051540 2417333067 S17HEH8326 P.R.MANJANNA GOWDA NO.410/103/1, A.S.PALYA2 111510 146 10 LT1 211 2 0 4338 63 1 0 3 0.8000 0 0 0 0 290 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 ASD to be paid:Rs.290 (ignore if paid) 0 0 BC3082499 0 0 0 0 0 0 0 0 0 0 P.R.MANJANNA GOWDA,NO.410/103/1, A.S.PALYA2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-07-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1459051535 2410166000 HEH5547 THIRUVANAKKARSU 1496/613/3,A.S.PALYA HAL 111510 54 10 LT1 211 3 0 4159 158 1 0 3 0.8200 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3457991 0 0 0 2 0 0 0 0 0 0 THIRUVANAKKARSU,1496/613/3,A.S.PALYA HAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 140.7500 155 2023-10-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1459051696 2370766000 7SHEH26790 T. SAINATHAN NO.20/A, 8TH CROSS, A.S. PALYA 111510 42 10 LT1 211 3 0 1345 149 1 0 3 0.8700 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 100000 A3463005 0 0 0 2 0 0 0 0 0 0 T. SAINATHAN,NO.20/A, 8TH CROSS, A.S. PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 133.4200 147 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1459051895 2362866000 7SHL23796 H.S.MADHUMATHI NO-79,9TH CRS,5TH MN V.NGR,A.S.PALYA,BLORE 111510 199 10 LT1 211 1 0 2990 112 1 0 3 0.8800 0 0 0 0 970 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 A3457668 0 0 0 3 0 0 0 0 0 0 H.S.MADHUMATHI,NO-79,9TH CRS,5TH MN V.NGR,A.S.PALYA,BLORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-09-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 2 1459051905 2362086000 7SHEH58790 P.R.MANJANNA GOWDA NO.410/103/1 A.S.PALYA 111510 145 10 LT1 211 3 0 22745 98 1 0 3 1 -159 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 99999 111116048310 0 0 0 2 0 0 0 0 0 0 P.R.MANJANNA GOWDA,NO.410/103/1 A.S.PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1459051889 2356866000 7SHL29671 LAXMI DEVI NO.159, ANNASANDA PALYA 111510 383 10 LT1 211 0.4800 0 3167 122 1 0 3 0.9000 0 3.6700 0 0 800 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 A3461069 0 0 0 3 0 0 0 0 0 0 LAXMI DEVI,NO.159, ANNASANDA PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1459051908 2345366000 7SHL59270 K.G.PALANI NO.7,6TH MAIN,9TH CROSS VINAYAKA NAGAR.A.S.PALYA 111510 163 10 LT1 211 1 0 6931 6 1 0 3 1 -107 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 111115920004D 0 0 0 1 0 0 0 0 0 0 K.G.PALANI,NO.7,6TH MAIN,9TH CROSS VINAYAKA NAGAR.A.S.PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459051898 2334059578 7SHL72698 MANJU.M #61,KNO 576,VINAY AKA NAGAR 111510 224 10 LT1 211 1 0 8939 68 1 0 3 1 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 99999 111110439260 0 0 0 1 0 0 0 0 0 0 MANJU.M,#61,KNO 576,VINAY AKA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1459051894 2328876000 HEH10386 A JOSE ANANTH KUMAR ANNASANDRA PALYA - 111510 47 10 LT1 211 3 0 2130 49 1 0 3 0.8200 -288 0 0 0 0 1115 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 2009-12-01 A3460829 0 0 0 1 0 0 0 0 0 0 A JOSE ANANTH KUMAR,ANNASANDRA PALYA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1459051945 2326846511 7SHEH89385 SMT S SASIKALA NO19 5TH A MAIN 8THCROSS ANNASANDRAPALYA 111510 37 10 LT1 211 2 0 5295 41 1 0 3 1 0 0 0 0 1420 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111110175768 0 0 0 1 0 0 0 0 0 0 SMT S SASIKALA,NO19 5TH A MAIN 8THCROSS ANNASANDRAPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-07-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1459051632 2297073324 S17HL10089 RAJA LAKSHMAMMA NO 58, 10TH CROSS, ANNASANDRA PALYA, VINAYAKA NAGAR, HAL POST, BANGALORE - 560017 111510 325 10 LT1 211 1 0 6555 140 1 0 3 0.9400 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 99999 BC3278964 0 0 0 2 0 0 0 0 0 0 RAJA LAKSHMAMMA,NO 58, 10TH CROSS, ANNASANDRA PALYA, VINAYAKA NAGAR, HAL POST, BANGALORE - 560017 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 112.0800 123 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1459051614 4590674081 7SHEH89384 SMT S SASIKALA NO19 5TH A MAIN 8THCROSS AN NASANDRAPALYA 111510 36 10 LT1 211 2 0 8873 0 1 0 3 1 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 99999 111110451493 0 0 0 0 0 0 0 0 0 0 SMT S SASIKALA,NO19 5TH A MAIN 8THCROSS AN NASANDRAPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1459051711 4493866000 7SHL27966 G. SHIVAKUMR NO.666/2, 10TH CROSS A.S. PALYA 111510 295 10 LT1 211 0.4800 0 2625 106 1 0 3 0.8600 -4 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3435812 0 0 0 1 0 0 0 0 0 0 G. SHIVAKUMR,NO.666/2, 10TH CROSS A.S. PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1459051816 2260966000 HEH5534 UTTAM KUMAR #340/2B,B/H HAL BOUNDREY 8TH CRS,VINAYAKA NAGAR 111510 72 10 LT1 211 5 0 1167 41 1 0 3 0.9500 1101 5.7700 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3460837 0 0 0 3 0 0 0 0 0 0 UTTAM KUMAR,#340/2B,B/H HAL BOUNDREY 8TH CRS,VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 2 1459051616 9427266000 HEH3732 RAGHANATHAN ANNASANDRA PALYA HAL 111510 360 10 LT1 211 3 0 3525 140 1 0 3 0.9000 0 0 0 0 240 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A3461075 0 0 0 2 0 0 0 0 0 0 RAGHANATHAN,ANNASANDRA PALYA HAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1459051835 2227276000 7SHL32739 JOSE JOSEPH NO.77. KNO.597, 9TH CROSS VINAYAKA NAGAR 111510 194 10 LT1 211 1 0 2874 128 1 0 3 0.9000 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3457667 0 0 0 2 0 0 0 0 0 0 JOSE JOSEPH,NO.77. KNO.597, 9TH CROSS VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2024-02-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1459051954 2225466000 7SHL39373 CHALIL MAIDEEN NO.521, VINAYAKA NAGAR BANGALORE 111510 396 10 LT1 211 0.3000 0 3616 120 1 0 3 0.8400 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3441266 0 0 0 2 0 0 0 0 0 0 CHALIL MAIDEEN,NO.521, VINAYAKA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 158 174 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1459051634 2178366000 SHL12152 BALASUBRAMANIYAM S NO. 862/459 A S PALYA 111510 259 10 LT1 211 1 0 833 20 1 0 3 0.9600 0 1 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3457834 0 0 0 0 0 0 0 0 0 0 BALASUBRAMANIYAM S,NO. 862/459 A S PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459051638 2165466000 HL7529 H.D.VISHWANATH A S PALYA A.S. PALYA,HAL 111510 93 10 LT1 211 0.6800 0 2655 78 1 0 3 0.8600 436 3.0900 0 0 990 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 A3460322 0 0 0 2 0 0 0 0 0 0 H.D.VISHWANATH,A S PALYA A.S. PALYA,HAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1459051631 2160266000 HWP12692 VEERA RAGHAVAN A S PALYA - 111510 44 10 LT1 211 0 1 140 5 1 0 3 1 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3457993 0 0 0 0 0 0 0 0 1 0 VEERA RAGHAVAN,A S PALYA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1459051822 2129066000 HEH4187 VENKATARATHNAMMA A S PALYA ANNASANDRA PALYA 111510 220 10 LT1 211 2.4000 0 4932 147 1 0 3 0.9000 0 0 0 0 3150 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 ASD to be paid:Rs.3150 (ignore if paid) 0 9999999 A3462271 0 0 0 3 0 0 0 0 0 0 VENKATARATHNAMMA,A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 202.6700 0 2025-05-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1459051541 2115166000 HEH10385 A JOSE ANANTH KUMAR ANNASANDRA PALYA - 111510 46 10 LT1 211 3 0 5122 171 1 0 3 0.9100 0 1.8300 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3460340 0 0 0 1 0 0 0 0 0 0 A JOSE ANANTH KUMAR,ANNASANDRA PALYA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-12-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1459051699 2076114057 S17HEH8327 P.R.MANJANNA GOWDA NO.410/103/1, A.S.PALYA3 111510 148 10 LT1 211 2 0 824 11 1 0 3 0.8600 -75 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 0 BC3082500 0 0 0 1 0 0 0 0 0 0 P.R.MANJANNA GOWDA,NO.410/103/1, A.S.PALYA3 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 11 21 2025-05-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1459051707 2073866000 7SHEH13307 REETA C NO:454;9TH CROSS A,S PALYA 111510 156 10 LT1 211 2 0 4586 162 1 0 3 0.9200 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3462265 0 0 0 2 0 0 0 0 0 0 REETA C,NO:454;9TH CROSS A,S PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 135.7500 149 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1459051900 2043366000 7SHWP28731 C. MURVGIYYAN NO.274/B. 10TH CROSS VIGNAN NAGAR 111510 244 10 LT1 211 0 2 5169 164 1 0 3 0.9600 0 0 0 0 1110 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 A3457824 0 0 0 2 0 0 0 0 1 0 C. MURVGIYYAN,NO.274/B. 10TH CROSS VIGNAN NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1459051901 2020866000 HP450 UTTAM KUMAR #340/2,B/H HAL BOUNDREY 8TH CRS,VINAYAKA NAGAR 111510 73 10 LT1 211 0.7400 0 1983 47 1 0 3 0.8900 0 1 0 0 370 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A3460838 0 0 0 3 0 0 0 0 0 0 UTTAM KUMAR,#340/2,B/H HAL BOUNDREY 8TH CRS,VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-10-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1459051547 1994028869 S17HEH8328 P.R.MANJANNA GOWDA NO.410/103/1, A.S.PALYA5 111510 149 10 LT1 211 0 1 1809 29 1 0 3 0.8000 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 BC2987340 0 0 0 1 0 0 0 0 0 0 P.R.MANJANNA GOWDA,NO.410/103/1, A.S.PALYA5 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1459051548 1992566000 HEH3645 KAMALA RANI ANNASANDRA PALYA HAL 111510 119 10 LT1 211 3 0 4628 181 1 0 3 0.8800 0 0 0 0 0 1115 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 2009-12-01 A3460042 0 0 0 2 0 0 0 0 0 0 KAMALA RANI,ANNASANDRA PALYA HAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 199 200 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1459051725 1982366000 HEH1816 SARSWATHAMMA A S PALYA ANNASANDRA PALYA 111510 269 10 LT1 211 1.7400 0 9146 0 1 0 3 1 10 1 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 99999 111116085974 0 0 0 0 0 0 0 0 0 0 SARSWATHAMMA,A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459051727 1955302144 7SHEH106630 D.L.MANJUNATHA REDDY D .L.SURYAPRAKASH REDDY NO 57,ANNASANDRAPAYA,BANGLORE2 111510 336 10 LT1 211 2 0 7299 59 1 0 3 0.9900 259 1.3800 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 99999 BC2345851 0 0 0 2 0 0 0 0 0 0 D.L.MANJUNATHA REDDY D .L.SURYAPRAKASH REDDY,NO 57,ANNASANDRAPAYA,BANGLORE2 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1459051921 1928161712 S17HL2907 STANLEY ARUN LOBO #48,1OTH CROSS,VIBUTHINAGAR,BANGLORE 111510 307 10 LT1 211 2 0 5386 81 1 0 3 0.9900 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 0 BC2874186 0 0 0 3 0 0 0 0 0 0 STANLEY ARUN LOBO,#48,1OTH CROSS,VIBUTHINAGAR,BANGLORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1459051493 1894766000 7SHL35496 T. NARAYANA NO.560, A.S. PALYA BANGALORE 111510 415 10 LT1 211 0.3200 0 3080 83 1 0 3 0.9400 0 2.4900 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3460142 0 0 0 0 0 0 0 0 0 0 T. NARAYANA,NO.560, A.S. PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1459051496 1887066000 HL21115 VENKATARATHNAMMA A.S.PALYA - 111510 209 10 LT1 211 0.4800 0 1456 58 1 0 3 0.9700 0 1 0 0 260 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A3457841 0 0 0 1 0 0 0 0 0 0 VENKATARATHNAMMA,A.S.PALYA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2024-02-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1459051607 1859476000 HEH4628 H.D.VISHWANATH ANNASANDRA PALYA HAL 111510 94 10 LT1 211 1 0 1333 60 1 0 3 0.9700 100 1.4200 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3460828 0 0 0 0 0 0 0 0 0 0 H.D.VISHWANATH,ANNASANDRA PALYA HAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-08-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1459051606 1849666000 AEH6345 BHAGWANDAS S JAISINGHANI A S PALYA ANNASANDRA PALYA 111510 314 10 LT1 211 3 0 7372 288 1 0 3 0.9200 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3462273 0 0 0 3 0 0 0 0 0 0 BHAGWANDAS S JAISINGHANI,A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 1 0 0 1 0 0 0 0 0 190.4200 200 2023-08-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1459051795 1823976000 HL15062 Sri.DANY JOHN AND Sri.BLUBIN JOHN A.S.PALYA - 111510 186 10 LT1 211 1 0 2572 83 1 0 3 0.7900 0 0 0 0 1150 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 A3461073 0 0 0 2 0 0 0 0 0 0 Sri.DANY JOHN AND Sri.BLUBIN JOHN,A.S.PALYA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-08-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1459051714 1796377581 7SHEH90104 STANLEY ARUN LOBO #48,1 OTH CROSS,VIBUTHINAGAR,BANGLORE 111510 302 10 LT1 211 2 0 7420 75 1 0 3 1 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 99999 111110407668 0 0 0 2 0 0 0 0 0 0 STANLEY ARUN LOBO,#48,1 OTH CROSS,VIBUTHINAGAR,BANGLORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-07-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1459051745 1764266000 HEH4662 VETRISELVAN NO.1346/1,568/A HAL 111510 362 10 LT1 211 1 0 2887 130 1 0 3 0.9600 1371 8.7900 0 0 230 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A3461065 0 0 0 2 0 0 0 0 0 0 VETRISELVAN,NO.1346/1,568/A HAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1459051941 1723776000 HL21113 VENKATARATHNAMMA A.S.PALYA - 111510 218 10 LT1 211 0.4800 0 2279 75 1 0 3 0.6100 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3462279 0 0 0 2 0 0 0 0 0 0 VENKATARATHNAMMA,A.S.PALYA - 0 0 0 0 0 0 0 0 2026-02-10 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 1.6200 2 1459051512 1699366000 HEH4396 SHARMA R.A. VIBUTHIPURA ANNASANDRA PALYA 111510 82 10 LT1 211 1 0 982 42 1 0 3 0.9400 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3462276 0 0 0 1 0 0 0 0 0 0 SHARMA R.A.,VIBUTHIPURA ANNASANDRA PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-08-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1459051659 1684866000 7SHEH20412 G. POONGA VANAM NO.14, 8TH CROSS A.S. PALYA 111510 450 10 LT1 211 2 0 592 24 1 0 3 0.7500 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3461078 0 0 0 2 0 0 0 0 0 0 G. POONGA VANAM,NO.14, 8TH CROSS A.S. PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1459051851 1646276000 7SHL39371 CHALIL MAIDEEN NO.521, VINAYAKA NAGAR BANGALORE 111510 394 10 LT1 211 0.3000 0 2581 63 1 0 3 0.8900 0 0 0 0 890 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 A3441269 0 0 0 1 0 0 0 0 0 0 CHALIL MAIDEEN,NO.521, VINAYAKA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-06-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1459051854 1639266000 7SHL39369 CHALIL MAIDEEN NO.521, VINAYAKA NAGAR BANGALORE 111510 391 10 LT1 211 0.3000 0 4039 184 1 0 3 0.9400 0 2.4200 0 0 1620 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 A3439331 0 0 0 2 0 0 0 0 0 0 CHALIL MAIDEEN,NO.521, VINAYAKA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-07-31 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1459051785 1585466000 HEH4398 SHARMA R.A. VIBUTHIPURA ANNASANDRA PALYA 111510 84 10 LT1 211 1 0 1701 83 1 0 3 0.9900 -5 1.2800 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3462262 0 0 0 1 0 0 0 0 0 0 SHARMA R.A.,VIBUTHIPURA ANNASANDRA PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-08-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1459051789 1571466000 7SHEH24063 SHAILESHA KUMAR P NO.1, 4TH MAIN, 8TH CROSS A.S. PALYA 111510 398 10 LT1 211 2 0 3105 105 1 0 3 0.9800 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3437880 0 0 0 2 0 0 0 0 0 0 SHAILESHA KUMAR P,NO.1, 4TH MAIN, 8TH CROSS A.S. PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 130.1700 143 2023-07-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1459051791 1540776000 SHEH10312 NANCY MARY DSOUZA NO 6 CMC K N NO 695 VIBUTHIPUR 111510 113 10 LT1 211 3 0 6080 266 1 0 3 0.9500 0 1 0 0 740 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A3462264 0 0 0 2 0 0 0 0 0 0 NANCY MARY DSOUZA,NO 6 CMC K N NO 695 VIBUTHIPUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1459051790 1535766000 7SHL39372 CHALIL MAIDEEN NO.521, VINAYAKA NAGAR BANGALORE 111510 395 10 LT1 211 0.3000 0 781 1 1 0 3 1 0 8.2100 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3439321 0 0 0 0 0 0 0 0 0 0 CHALIL MAIDEEN,NO.521, VINAYAKA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1459051794 1528966000 HL16555 MEH JABEEN M I AND NASSAR AKBAR ISMAIL HOUSE NO 103 10TH CROSS VINAYAKANAGAR A S PALYA - 111510 249 10 LT1 211 0.4800 0 1058 25 1 0 3 0.9000 0 0 0 0 260 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A3460283 0 0 0 0 0 0 0 0 0 0 MEH JABEEN M I AND NASSAR AKBAR,ISMAIL HOUSE NO 103 10TH CROSS VINAYAKANAGAR A S PALYA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1459051545 1510744133 7SHEH106621 D.L.MANJUNATHA REDDY D .L.SURYAPRAKASH REDDY NO 57,ANNASANDRAPAYA,BANGLORE 111510 329 10 LT1 211 4 0 15012 174 1 0 3 0.8500 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 99999 C246961 0 0 0 5 0 0 0 0 0 0 D.L.MANJUNATHA REDDY D .L.SURYAPRAKASH REDDY,NO 57,ANNASANDRAPAYA,BANGLORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 179.6700 198 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7300 2 1459051719 1484937737 7SHEH83345 VENKATESH NO746 8TH CROSS 5TH MAIN VINAYAKA NAGAR 111510 141 10 LT1 211 2 0 4491 62 1 0 3 1 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 99999 2853382178D 0 0 0 2 0 0 0 0 0 0 VENKATESH,NO746 8TH CROSS 5TH MAIN VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459051717 1468266000 7SHL21324 K G PALANI. KNO 457. A S PALYA. 111510 160 10 LT1 211 1 0 2242 104 1 0 3 0.9400 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3437875 0 0 0 3 0 0 0 0 0 0 K G PALANI.,KNO 457. A S PALYA. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4200 2 1459051602 1376079219 7SHL91926 SHARMA R.A. #406,8TH MAIN,6TH CROSS,ANNASANDRA PALYA,BENGALURU 111510 87 10 LT1 211 1 0 2626 0 1 0 3 1 -40 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 99999 BC2534725 0 0 0 0 0 0 0 0 0 0 SHARMA R.A.,#406,8TH MAIN,6TH CROSS,ANNASANDRA PALYA,BENGALURU 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1459051604 1352066000 7SHL21325 K G PALANI. KNO 457. A S PALYA. 111510 159 10 LT1 211 1 0 2957 158 1 0 3 0.7300 0 0 0 0 1550 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 A3437866 0 0 0 2 0 0 0 0 0 0 K G PALANI.,KNO 457. A S PALYA. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 127.5000 140 2023-08-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1459051936 1310266000 7SHL34359 VENKATARATHNAMMA NO.60, 5TH MAIN, 10TH CROSS VINAYAKA NAGAR 111510 215 10 LT1 211 0.4800 0 1702 46 1 0 3 0.7900 429 2.2000 0 0 560 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A3457847 0 0 0 0 0 0 0 0 0 0 VENKATARATHNAMMA,NO.60, 5TH MAIN, 10TH CROSS VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1459051555 1285366000 HL12514 LAKSHMAPPA A S PALYA A S PALYA 111510 363 10 LT1 211 1 0 1868 63 1 0 3 0.8200 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3460508 0 0 0 1 0 0 0 0 0 0 LAKSHMAPPA,A S PALYA A S PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75.9100 84 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1459051730 1257974135 7SHEH89386 SMT S SASIKALA NO19 5TH A MAIN 8THCROSS ANNAS ANDRAPALYA 111510 38 10 LT1 211 2 0 15751 0 1 0 3 1 -452 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 99999 100004817591D 0 0 0 0 0 0 0 0 0 0 SMT S SASIKALA,NO19 5TH A MAIN 8THCROSS ANNAS ANDRAPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1459051734 1240835704 S17HL8492 N.H.MEENAKSHAMMA NO 73 9TH CROSS VINAYAKANAGAR A S PALYA HAL5 111510 371 10 LT1 211 1 0 1159 29 1 0 3 0.9800 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 BD1034416 0 0 0 2 0 0 0 0 0 0 N.H.MEENAKSHAMMA,NO 73 9TH CROSS VINAYAKANAGAR A S PALYA HAL5 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1459051726 1186720719 S17HL3355 UTTAM KUMAR # 1 VINAYAKA NAGAR 3 111510 79 10 LT1 211 1 0 6217 126 1 0 3 0.9900 0 0 0 0 1440 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 ASD to be paid:Rs.1440 (ignore if paid) 0 0 BC2866449 0 0 0 2 0 0 0 0 0 0 UTTAM KUMAR,# 1 VINAYAKA NAGAR 3 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1459051786 1143713953 S17HEH2264 S CHINNA RAJ AND SELVI C NO 76 9 TH CROSS VINAYAKANAGAR 111510 190 10 LT1 211 3 0 5510 94 1 0 3 0.9200 0 1 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 0 BC2681772 0 0 0 2 0 0 0 0 0 0 S CHINNA RAJ AND SELVI C,NO 76 9 TH CROSS VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1459051918 1113626285 S17HL8490 N.H.MEENAKSHAMMA NO 73 9TH CROSS VINAYAKANAGAR A S PALYA HAL4 111510 367 10 LT1 211 1 0 3978 51 1 0 3 0.9300 -62 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 99999 BD1034414 0 0 0 1 0 0 0 0 0 0 N.H.MEENAKSHAMMA,NO 73 9TH CROSS VINAYAKANAGAR A S PALYA HAL4 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1459051810 3442266000 7SHEH28727 C. MURVGIYYAN NO.274/B. 10TH CROSS VIGNAN NAGAR 111510 242 10 LT1 211 2 0 2040 71 1 0 3 0.8000 -136 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3457837 0 0 0 0 0 0 0 0 0 0 C. MURVGIYYAN,NO.274/B. 10TH CROSS VIGNAN NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1459051509 3426766000 7SHL32281 YATHYA SULTHAN NO.2,/469, 8TH CROSS VINAYAKA NAGAR 111510 404 10 LT1 211 3.4800 0 2796 70 1 0 3 0.7700 -413 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3441277 0 0 0 2 0 0 0 0 0 0 YATHYA SULTHAN,NO.2,/469, 8TH CROSS VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1459051780 1078655540 7SHL72699 MANJU.M #61,KNO 576,VINAYAK A NAGAR 111510 225 10 LT1 211 1 0 5727 41 1 0 3 1 -5 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 99999 111110082769 0 0 0 0 0 0 0 0 0 0 MANJU.M,#61,KNO 576,VINAYAK A NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1459051769 1038876000 7SHL49305 M.K.RAVINDRA NO.82,K.NO.297 AS PALYA 111510 182 10 LT1 211 1 0 15098 85 1 0 3 1 0 0 0 0 1140 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111113089609 0 0 0 1 0 0 0 0 0 0 M.K.RAVINDRA,NO.82,K.NO.297 AS PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-08-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459051772 1025420339 7SHEH106643 RITTY JOSEPH ANNASANDRA PALYA, HAL 111510 117 10 LT1 211 3 0 7785 136 1 0 3 0.9900 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 99999 BC2313803 0 0 0 2 0 0 0 0 0 0 RITTY JOSEPH,ANNASANDRA PALYA, HAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1459051768 1022676000 HL21116 VENKATARATHNAMMA A.S.PALYA - 111510 210 10 LT1 211 0.4800 0 518 4 1 0 3 0.9700 937 8.3900 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3457852 0 0 0 0 0 0 0 0 0 0 VENKATARATHNAMMA,A.S.PALYA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459051939 1019909881 7SHEH72453 SRI.KUMARA VELU S.NO.56, 10TH CROSS, 3RD MAIN VINAYAKANAGAR.. 111510 341 10 LT1 211 2 0 12867 77 1 0 3 1 290 1.5500 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 99999 111115929468 0 0 0 1 0 0 0 0 0 0 SRI.KUMARA VELU,S.NO.56, 10TH CROSS, 3RD MAIN VINAYAKANAGAR.. 0 0 0 0 0 0 0 0 2026-02-10 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 1459051542 0992576000 HL9030 MEH JABEEN MOHAMMED ISMAIL AND NASSAR AKBAR ISMAIL HOUSE NO 103 10TH CROSS VINAYAKANAGAR A S PALYA ANNASANDRA PALYA 111510 252 10 LT1 211 0.4800 0 1553 53 1 0 3 0.9100 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3460299 0 0 0 1 0 0 0 0 0 0 MEH JABEEN MOHAMMED ISMAIL AND NASSAR AKBAR,ISMAIL HOUSE NO 103 10TH CROSS VINAYAKANAGAR A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 0 2026-02-10 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 1.3200 2 1459051716 0979266000 7SHEH40883 S CHINNA RAJ AND SELVI C NO.76, 9TH CROSS VINAYAKA NAGAR 111510 191 10 LT1 211 2 0 2585 109 1 0 3 0.9100 -349 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3457842 0 0 0 2 0 0 0 0 0 0 S CHINNA RAJ AND SELVI C,NO.76, 9TH CROSS VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-07-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1459051715 0958866000 7SHWP23790 SANJAY MALLAPPA ARAKERI #2,RAJNIDHI,8TH CRS 6TH MAIN,VINAYAKA NAGAR 111510 50 10 LT1 211 0 1 292 3 1 0 3 0.8300 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3460824 0 0 0 0 0 0 0 0 1 0 SANJAY MALLAPPA ARAKERI,#2,RAJNIDHI,8TH CRS 6TH MAIN,VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1459051710 0950766000 HL9801 S HARISH A S PALYA ANNASANDRA PALYA 111510 287 10 LT1 211 0.2800 0 991 23 1 0 3 0.9500 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3435813 0 0 0 1 0 0 0 0 0 0 S HARISH,A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1459051932 0904687301 S17HEH1486 G PUSHPA NO 9 8TH CROSS VINA YAK NAGAR 111510 430 10 LT1 211 2 0 4063 40 1 0 3 0.9200 -70 0 0 0 0 1115 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14012324 0 99999 2019-10-18 BC2674335 0 0 0 0 0 0 0 0 0 0 G PUSHPA,NO 9 8TH CROSS VINA YAK NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2024-11-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1459051846 0811154925 S17HL15877 V VENKATESHWARA RAO NO 3 4TH MAIN 8TH CROSS A S PALYA 111510 28 10 LT1 211 1 0 487 17 1 0 3 0.9100 0 1.0400 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 0 67536588 0 0 0 1 0 0 0 0 0 0 V VENKATESHWARA RAO,NO 3 4TH MAIN 8TH CROSS A S PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1459051858 0809075398 7SHEH83344 VENKATESH NO.746 8TH CROSS 5TH MAIN VINAYAKA NAGAR 111510 140 10 LT1 211 2 0 2970 28 1 0 3 1 0 1 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 99999 8896760022D 0 0 0 2 0 0 0 0 0 0 VENKATESH,NO.746 8TH CROSS 5TH MAIN VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-09-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459051767 7208714109 7SHEH106624 D.L.MANJUNATHA REDDY D .L.SURYAPRAKASH REDDY NO 57,ANNASANDRAPAYA,BANGLORE1 111510 330 10 LT1 211 2 0 10233 132 1 0 3 0.9600 153 0 0 0 3030 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 ASD to be paid:Rs.3030 (ignore if paid) 0 99999 BC2345854 0 0 0 2 0 0 0 0 0 0 D.L.MANJUNATHA REDDY D .L.SURYAPRAKASH REDDY,NO 57,ANNASANDRAPAYA,BANGLORE1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 149.7500 165 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1459051777 7207680321 S17HEH9254 MEH JABEEN MOHAMMED ISMAIL AND NASSAR AKBAR ISMAIL HOUSE NO 103 10TH CROSS VINAYAKANAGAR A S PALYA 111510 254 10 LT1 211 3 0 7770 163 1 0 3 0.8300 0 0 0 0 330 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14012324 ASD to be paid:Rs.330 (ignore if paid) 0 0 E045522 0 0 0 6 0 0 0 0 0 0 MEH JABEEN MOHAMMED ISMAIL AND NASSAR AKBAR,ISMAIL HOUSE NO 103 10TH CROSS VINAYAKANAGAR A S PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9300 2 1459051913 7181966000 HEH7760 S NASEERA BEGUM ANNASANDARA NPALYA - 111510 349 10 LT1 211 3 0 3845 210 1 0 3 0.9400 0 3.5800 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3435807 0 0 0 2 0 0 0 0 0 0 S NASEERA BEGUM,ANNASANDARA NPALYA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 167.9200 185 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1459051626 7136366000 HEH4078 RAMACHANDRAN ANNASANDRA PALYA HAL 111510 128 10 LT1 211 3 0 1011 33 1 0 3 0.9700 0 1 0 0 350 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A3445524 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAN,ANNASANDRA PALYA HAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2024-08-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1459051641 7121700796 7SHEH89383 SMT S SASIKALA NO19 5TH A MAIN 8THCROSS ANNASA NDRAPALYA 111510 35 10 LT1 211 2 0 4321 100 1 0 3 1 0 0 0 0 660 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111110188621 0 0 0 2 0 0 0 0 0 0 SMT S SASIKALA,NO19 5TH A MAIN 8THCROSS ANNASA NDRAPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2024-03-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1459051824 7097976123 7SHL90127 M. CHANDRAKALA NO.140, A.S. PALY A, BANGA LORE 111510 110 10 LT1 211 1 0 2628 36 1 0 3 0.9800 -28 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 99999 BC2459044 0 0 0 0 0 0 0 0 0 0 M. CHANDRAKALA,NO.140, A.S. PALY A, BANGA LORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1459051914 7083966000 7SHL24431 MUBEENA BEGUM NO-45, K.NO-528/2 A.S. PALYA 111510 277 10 LT1 211 0.4000 0 1944 128 1 0 3 0.8600 1072 7.8500 0 0 240 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A3461097 0 0 0 3 0 0 0 0 0 0 MUBEENA BEGUM,NO-45, K.NO-528/2 A.S. PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-08-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1459051926 7076268617 S17HEH11636 MOHAMMED SADATHULLA NO 15 KNO 547 8TH CROSS 5TH MAIN A S PALYA3 111510 455 10 LT1 211 3 0 7088 152 1 0 3 0.9600 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 0 BC3343197 0 0 0 3 0 0 0 0 0 0 MOHAMMED SADATHULLA,NO 15 KNO 547 8TH CROSS 5TH MAIN A S PALYA3 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 128.9200 142 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1459051740 7026576000 HL17774 S N KULKARNI ANNASANDRA PALYA - 111510 104 10 LT1 211 0.4800 0 1013 5 1 0 3 1 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3461389 0 0 0 0 0 0 0 0 0 0 S N KULKARNI,ANNASANDRA PALYA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1459051746 7010366000 HL9007 K.V.DEVARAJULU NO.70,2 ND CROSS ANNASANDRA PALYA 111510 230 10 LT1 211 3 0 1814 48 1 0 3 0.9400 -234 0 0 0 1290 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 A3423306 0 0 0 2 0 0 0 0 0 0 K.V.DEVARAJULU,NO.70,2 ND CROSS ANNASANDRA PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2024-08-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1459051570 6960576000 HEH4134 Sri.BASAWARAJ.I.AWATI ANNASANDRA PALYA HAL 111510 204 10 LT1 211 3 0 3190 111 1 0 3 0.8800 -143 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3457661 0 0 0 2 0 0 0 0 0 0 Sri.BASAWARAJ.I.AWATI,ANNASANDRA PALYA HAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 155.6700 171 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1459051751 6932411991 7SHEH83342 VENKATESH NO746 8TH CROSS, 5TH MAIN VINAYAKA NAGAR 111510 138 10 LT1 211 2 0 9390 71 1 0 3 1 0 0 0 0 610 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 ASD to be paid:Rs.610 (ignore if paid) 0 99999 8827964510D 0 0 0 2 0 0 0 0 0 0 VENKATESH,NO746 8TH CROSS, 5TH MAIN VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2025-10-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459051763 6930655504 S17HEH12449 T SAINATHAN NO 20/A 8TH CROSS A S PALYA 111510 6 10 LT1 211 2 0 3575 75 1 0 3 0.9900 0 0 0 0 230 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 BD1140656 0 0 0 2 0 0 0 0 0 0 T SAINATHAN,NO 20/A 8TH CROSS A S PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1459051758 6929776000 HEH3466 SYED ANWAR A S PALYA ANNASANDRA PALYA 111510 283 10 LT1 211 2 0 4213 140 1 0 3 0.8800 0 1 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3461390 0 0 0 2 0 0 0 0 0 0 SYED ANWAR,A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-08-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1459051752 6894976000 HEH2819 NANJA REDDY B.R. ANNASANDRA PALYA HAL 111510 30 10 LT1 211 2 0 12236 78 1 0 3 0.9500 0 2.0300 0 0 2580 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 BC2449905 0 0 0 2 0 0 0 0 0 0 NANJA REDDY B.R.,ANNASANDRA PALYA HAL 0 0 0 0 0 0 0 0 2026-02-10 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 1.9800 2 1459051760 6884566000 7SHL25077 S.N. KULKARNI NO-746-B, 8TH CROSS A.S. PALYA 111510 102 10 LT1 211 0.4800 0 1589 36 1 0 3 0.7400 0 1 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3460330 0 0 0 1 0 0 0 0 0 0 S.N. KULKARNI,NO-746-B, 8TH CROSS A.S. PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-07-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1459051781 6814876000 HEH5015 SYED DASTAGIRS ANNASANDRA PALYA YOUR CHQ WILL NOT ACCEPTABLE 111510 463 10 LT1 211 1 0 6517 46 1 0 3 0.9100 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 99999 32706727 0 0 0 1 0 0 0 0 0 0 SYED DASTAGIRS,ANNASANDRA PALYA YOUR CHQ WILL NOT ACCEPTABLE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-09-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1459051912 6791366000 HL9029 MEH JABEEN MOHAMMED ISMAIL AND NASSAR AKBAR ISMAIL HOUSE NO 103 10TH CROSS VINAYAKANAGAR A S PALYA ANNASANDRA PALYA 111510 251 10 LT1 211 0.4800 0 2525 96 1 0 3 0.8000 0 1 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3460290 0 0 0 0 0 0 0 0 0 0 MEH JABEEN MOHAMMED ISMAIL AND NASSAR AKBAR,ISMAIL HOUSE NO 103 10TH CROSS VINAYAKANAGAR A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1459051937 6781366000 HL7408 AYYAMMA. A A S PALYA ANNASANDRA PALYA 111510 265 10 LT1 211 0.7200 0 3189 128 1 0 3 0.9300 -1346 0 0 0 610 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14012324 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A3461093 0 0 0 2 0 0 0 0 0 0 AYYAMMA. A,A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 0 2026-02-10 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 1.5000 2 1459051618 6754186000 7SHEH12014 P VIMALA AND S HENRY THOMAS A S PALYA - 111510 443 10 LT1 211 3 0 3658 148 1 0 3 0.9000 0 1 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3445526 0 0 0 2 0 0 0 0 0 0 P VIMALA AND S HENRY THOMAS,A S PALYA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1459051721 6751976000 HEH2820 NANJA REDDY B.R. ANNASANDRA PALYA HAL 111510 31 10 LT1 211 2 0 672 25 1 0 3 0.8800 1 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3460825 0 0 0 1 0 0 0 0 0 0 NANJA REDDY B.R.,ANNASANDRA PALYA HAL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-10-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1459051712 6743676000 7SHEH10866 P.VERGHESE A.S.PALYA - 111510 445 10 LT1 211 3 0 3869 144 1 0 3 0.9100 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3461080 0 0 0 2 0 0 0 0 0 0 P.VERGHESE,A.S.PALYA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1459051754 6724166000 7SHEH10955 AZAD ALAM KHAN AND FARIHA JAMAL #-7 .10 TH.CROSS VINAYAK NAGAR. 111510 298 10 LT1 211 3 0 3700 140 1 0 3 0.9200 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3462280 0 0 0 2 0 0 0 0 0 0 AZAD ALAM KHAN AND FARIHA JAMAL,#-7 .10 TH.CROSS VINAYAK NAGAR. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1459051753 6719821895 7SHEH106625 D.L.MANJUNATHA REDDY D .L.SURYAPRAKASH REDDY NO 57,ANNASANDRAPAYA,BANGLORE6 111510 333 10 LT1 211 2 0 9666 138 1 0 3 0.9600 196 1.4400 0 0 2620 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 ASD to be paid:Rs.2620 (ignore if paid) 0 99999 BC2345855 0 0 0 2 0 0 0 0 0 0 D.L.MANJUNATHA REDDY D .L.SURYAPRAKASH REDDY,NO 57,ANNASANDRAPAYA,BANGLORE6 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1459051750 6710976000 7SHEH12327 SMT:PREMA BHARGHAVAN. #NO 103. VINAYAKA NAGAR. 111510 150 10 LT1 211 3 0 2197 83 1 0 3 0.7900 -173 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3461635 0 0 0 1 0 0 0 0 0 0 SMT:PREMA BHARGHAVAN.,#NO 103. VINAYAKA NAGAR. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-09-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1459051610 0871466000 7SHEH15508 KENNETH S NO-8, K.NO-549 VIBUTHIPURA 111510 425 10 LT1 211 2 0 2711 94 1 0 3 0.9400 0 0 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3446974 0 0 0 2 0 0 0 0 0 0 KENNETH S,NO-8, K.NO-549 VIBUTHIPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1459051603 0867166000 7SHL28417 ASMA ROOHI NO.64, 9TH CROSS VIGNAN NAGER 111510 202 10 LT1 211 0.4800 0 1923 69 1 0 3 0.5100 245 3.5800 0 0 0 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 0 9999999 A3457678 0 0 0 0 0 0 0 0 0 0 ASMA ROOHI,NO.64, 9TH CROSS VIGNAN NAGER 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1459051665 0846254241 7SHEH89387 SMT S SASIKALA NO19 5TH A MAIN 8THCROSS ANNA SANDRAPALYA 111510 39 10 LT1 211 2 0 21111 95 1 0 3 1 0 0 0 0 520 1115 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012324 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111110210891 0 0 0 0 0 0 0 0 0 0 SMT S SASIKALA,NO19 5TH A MAIN 8THCROSS ANNA SANDRAPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2