1466679101 2879807000 8SL38815 SAMPANGIRAMA #1, W NO.6, 4TH CROSS, 1ST MAIN 113715 190 10 LT1 211 0.2400 0 2152 63 1 0 3 0.7000 0 1 0 0 550 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012507 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A3029323 0 0 0 0 0 0 0 0 0 0 SAMPANGIRAMA,#1, W NO.6, 4TH CROSS, 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2024-04-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1466679102 7338507000 8SL19007 P DOMINIC SAVIO #32/109, 2ND MAIN, BANDEPALYA, 113715 1190 10 LT1 211 0.4800 0 5492 84 1 0 3 0.9800 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 1000000 BC3196269 0 0 0 1 0 0 0 0 0 0 P DOMINIC SAVIO,#32/109, 2ND MAIN, BANDEPALYA, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-06-28 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1466679103 6176017000 8SWP58043 NAVEEN KUMAR.K #43, HOSAPALYA, BEGUR (H) - 113715 74 10 LT1 211 0 1 2538 15 1 0 3 0 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14012507 0 9999999 100003452974 0 0 0 0 0 0 0 0 0 0 NAVEEN KUMAR.K,#43, HOSAPALYA, BEGUR (H) - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466679104 5706317000 8SL116429 A YUSUF NO.26, K NO.109, BANDE PALYA, 113715 1153 10 LT1 211 0.4800 0 14090 83 1 0 3 0 -126 0 0 0 730 1137 2026-03-10 0 0 0 2026-02-12 0 0 0 0 0 14012507 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111115728848 0 0 0 0 0 0 0 0 0 0 A YUSUF,NO.26, K NO.109, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-06-19 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1466679105 5609707000 8SL86282 K BABU #43, K#312/313, HOSAPALYA, BANGALORE. 113715 92 10 LT1 211 0.4800 0 2800 63 1 0 3 0.8700 0 0 0 0 850 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012507 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 A3027519 0 0 0 3 0 0 0 0 0 0 K BABU,#43, K#312/313, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-07-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1466679106 5596791718 8SL132636 C NAGARAJ NO-1423, K.NO-44 HOSAPALYA 113715 276 10 LT1 211 1 0 14096 104 1 0 3 1 0 0 0 0 480 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012507 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111112561008 0 0 0 1 0 0 0 0 0 0 C NAGARAJ,NO-1423, K.NO-44 HOSAPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-07-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466679107 3470707000 8SL83879 A YUSUF #26, K NO.109, HONGASANDRA,BANGALORE. 113715 1150 10 LT1 211 0.2400 0 3880 57 1 0 3 0.8300 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 9999999 A3089017 0 0 0 1 0 0 0 0 0 0 A YUSUF,#26, K NO.109, HONGASANDRA,BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 65.0900 72 2023-10-09 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1466679108 0016254622 S20IL11332 VENKATESH M AND AMMU NO-27 KNO-109/27 GARVEBHAVIPALYA 113715 1020 10 LT1 211 1 0 1716 47 1 0 3 0.9300 212 1 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 1000000 BC3219539 0 0 0 2 0 0 0 0 0 0 VENKATESH M AND AMMU,NO-27 KNO-109/27 GARVEBHAVIPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-08-26 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1466679109 0205536555 S20IL9435 RAMESH M NO 333 2 1ST BLOCK 3RD CROSS HOSAPALYA3 113715 336 10 LT1 211 1 0 2728 52 1 0 3 0.8800 0 0 0 0 330 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012507 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 BC3129016 0 0 0 2 0 0 0 0 0 0 RAMESH M,NO 333 2 1ST BLOCK 3RD CROSS HOSAPALYA3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-08-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1466679110 3476032510 8SL152191 MAJID KHAN NO109/34 5 K NO1660 113715 1091 10 LT1 211 1 0 4303 80 1 0 3 0.9400 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 99999 BC2533135 0 0 0 2 0 0 0 0 0 0 MAJID KHAN,NO109/34 5 K NO1660 0 0 0 0 0 0 0 0 2026-03-10 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 2.3100 2 1466679111 1739707000 8SL48417 SHANKAR LAL CHOWDARY #33/A, 3RD MAIN, 8TH CROSSS, BANDE PALYA, 113715 1249 10 LT1 211 0.2400 0 667 8 1 0 3 0.8200 2 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 9999999 A3090358 0 0 0 0 0 0 0 0 0 0 SHANKAR LAL CHOWDARY,#33/A, 3RD MAIN, 8TH CROSSS, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 8 18 2025-05-25 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1466679163 2466507000 8SL75882 AMIR HUSSAIN #40, BANDE PALYA, BANGALORE. 113715 1280 10 LT1 211 0.2400 0 2405 35 1 0 3 0.9100 0 0 0 0 1130 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 A3087347 0 0 0 1 0 0 0 0 0 0 AMIR HUSSAIN,#40, BANDE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-26 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1466679164 2860876171 8SL150986 H R SHANTHARAJU #47\1,1ST CROSS ,1ST MAIN,HOSAPALYA 113715 32 10 LT1 211 1 0 7047 66 1 0 3 0.9100 0 4.4400 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012507 0 999999 BC2269490 0 0 0 2 0 0 0 0 0 0 H R SHANTHARAJU,#47\1,1ST CROSS ,1ST MAIN,HOSAPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1466679165 9611390096 S20IL6239 LAKSHMAMMA NO43 4 1ST CROSS 113715 118 10 LT1 211 1 0 3774 65 1 0 3 0.9500 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012507 0 1000000 BC2969518 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,NO43 4 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1466679166 8732207000 4SEH12037 BHAGYAMMA HONGASANDRA BOMMANAHALLY 113715 1221 10 LT1 211 1 0 9190 70 1 0 3 0.9800 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 99999 BC2483302 0 0 0 2 0 0 0 0 0 0 BHAGYAMMA,HONGASANDRA BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-07-07 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1466679167 4255407000 8SWP61552 R PADMA NO.31 KNO.109 WNO.190 BANDEPALYA 113715 1197 10 LT1 211 0 1 4362 42 1 0 3 0 2618 18.6000 0 0 310 1137 2026-03-10 0 0 0 2026-02-12 0 0 0 20 0 14012507 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003473161 0 0 0 0 0 0 0 0 0 0 R PADMA,NO.31 KNO.109 WNO.190 BANDEPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466679168 1204807000 8SL15921 VARALAKSHMI #25, 1ST MAIN, G B PALYA, 113715 1209 10 LT1 211 0.4800 0 1696 53 1 0 3 0.8500 0 1 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 9999999 A3089032 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI,#25, 1ST MAIN, G B PALYA, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 17.5900 28 2023-12-29 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1466679170 1116178873 S20IL19115 V GOVINDASWAMY NO 103, K NO 247/239/103, GB PALYAB BANDEPALYA 113715 1057 10 LT1 211 1 0 448 20 1 0 3 0.9200 0 1 283 0 0 1137 2026-03-10 0 0 0 2026-01-12 3 0 0 0 0 14012507 0 100000 111122622585 0 0 0 1 0 0 0 0 0 0 V GOVINDASWAMY,NO 103, K NO 247/239/103, GB PALYAB BANDEPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466679171 2020707000 8SEH654 M. SAMPANGAPPA S8 HONGASANDRA 113715 212 10 LT1 211 3 0 1402 27 1 0 3 0.8000 -62 0 0 0 410 1137 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14012507 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 2010-03-26 A3028744 0 0 0 2 0 0 0 0 0 0 M. SAMPANGAPPA,S8 HONGASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-08-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1466679172 4258307000 8SL74892 M SHANTHA RAJU #315, 2ND CROSS, HOSAPALYA,BANGALORE. 113715 254 10 LT1 211 0.2400 0 1812 85 1 0 3 0.8900 0 0 0 0 380 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012507 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A3037739 0 0 0 2 0 0 0 0 0 0 M SHANTHA RAJU,#315, 2ND CROSS, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 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 2.0500 2 1466679026 7926444856 8SL152197 MAJID KHAN NO109/34 K NO1660 113715 1022 10 LT1 211 1 0 4272 91 1 0 3 0.9700 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 99999 BC2533141 0 0 0 2 0 0 0 0 0 0 MAJID KHAN,NO109/34 K NO1660 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0.5000 11 2024-02-25 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1466679027 7401117000 8SL108715 R PADMA NO.31 KNO.109 WNO.190 BANDEPALYA 113715 1198 10 LT1 211 0.4800 0 9080 70 1 0 3 0 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 0 0 0 0 0 14012507 0 9999999 100003488059 0 0 0 0 0 0 0 0 0 0 R PADMA,NO.31 KNO.109 WNO.190 BANDEPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-05-13 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466679028 3086346610 S20IL6243 LAKSHMAMMA NO43 2 1ST CROSS 113715 126 10 LT1 211 1 0 5013 88 1 0 3 0.9600 420 1.7800 0 0 230 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012507 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 BC2981430 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,NO43 2 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1466679030 3279707000 8SL74890 M SHANTHA RAJU #315, 2ND CROSS, HOSAPALYA,BANGALORE. 113715 250 10 LT1 211 0.2400 0 592 24 1 0 3 0.9700 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012507 0 9999999 A3037722 0 0 0 1 0 0 0 0 0 0 M SHANTHA RAJU,#315, 2ND CROSS, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-07-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1466679031 4692217000 8SL32751 ABDUL VAHAB 53/2 3RD CROSS 113715 1229 10 LT1 211 0.2400 0 274 11 1 0 3 1 152 1 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 9999999 A3089038 0 0 0 0 0 0 0 0 0 0 ABDUL VAHAB,53/2 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0.3100 10 2025-02-27 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1466679033 4589085916 8SL151962 CHAYADEVI NO14A K NO109 113715 1032 10 LT1 211 1 0 7282 44 1 0 3 0.9100 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 99999 BD0867274 0 0 0 2 0 0 0 0 0 0 CHAYADEVI,NO14A K NO109 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-26 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1466679034 3150017000 8SL104254 R.PRAKASH #262.91.1, HOSAPALYA, HOSAPALYA MAIN ROAD, BEGUR(H) 113715 6 10 LT1 211 1 0 12772 82 1 0 3 0 361 1.4700 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14012507 0 9999999 100003496764 0 0 0 0 0 0 0 0 0 0 R.PRAKASH,#262.91.1, HOSAPALYA, HOSAPALYA MAIN ROAD, BEGUR(H) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2025-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466679035 3864607000 8SL61634 SHABIR AHAMD #61/21/109, BANDE PALYA, 113715 1168 10 LT1 211 0.2400 0 1319 14 1 0 3 0.9100 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 9999999 A3090327 0 0 0 0 0 0 0 0 0 0 SHABIR AHAMD,#61/21/109, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-08 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1466679036 3879807000 8SL38811 K BABU #43, 1ST CROSS, HOSA PALYA 113715 172 10 LT1 211 0.2400 0 1917 37 1 0 3 0.9700 0 2.7600 -0.3400 0 510 1137 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14012507 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100003494735D 0 0 0 2 0 0 0 0 0 0 K BABU,#43, 1ST CROSS, HOSA PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 50.9800 56 2023-12-13 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466679037 9732207000 4SEH11968 A.PATRICK #21A, 3RD CROSS BANDEPALYA, B-LORE-68 113715 1224 10 LT1 211 1 0 25149 169 1 0 3 0 -212 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 0 0 0 0 0 14012507 0 999999 100003460597A 0 0 0 0 0 0 0 0 0 0 A.PATRICK,#21A, 3RD CROSS BANDEPALYA, B-LORE-68 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 189.4200 200 2023-07-02 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466679038 9939107000 8SL15922 VARALAKSHMI #25, 1ST MAIN, G B PALYA, 113715 1210 10 LT1 211 0.4800 0 114 3 1 0 3 0.9600 -25 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 9999999 A3089027 0 0 0 0 0 0 0 0 0 0 VARALAKSHMI,#25, 1ST MAIN, G B PALYA, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 1.6900 12 2023-07-27 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1466678844 9146998000 8SWP71939 K RAGHU NO.43, 1ST CROSS, 1ST STAGE, HOSA PALYA, BANGALORE-68 113715 146 10 LT1 211 0 1 4097 33 1 0 3 0 -26 0 0 0 250 1137 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14012507 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111113210317 0 0 0 0 0 0 0 0 0 0 K RAGHU,NO.43, 1ST CROSS, 1ST STAGE, HOSA PALYA, BANGALORE-68 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.4900 2 1466678845 6723217000 8SL86281 K BABU #43, K#312/313, HOSAPALYA, BANGALORE. 113715 90 10 LT1 211 0.4800 0 1105 9 1 0 3 0.9000 -735 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012507 0 9999999 A3027518 0 0 0 1 0 0 0 0 0 0 K BABU,#43, K#312/313, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1466678846 3394118359 S20IL17198 SURYA R UMA R NO 25 K NO 109 5TH CROSS BANDEPALYA GB PALYA 113715 1043 10 LT1 211 1 0 5339 99 1 0 3 0.9500 0 6.1600 0 0 506 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 ASD to be paid:Rs.506 (ignore if paid) 0 100000 3935451 0 0 0 3 0 0 0 0 0 0 SURYA R UMA R,NO 25 K NO 109 5TH CROSS BANDEPALYA GB PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-12 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5850 2 1466678847 2094731556 8SL135226 RUKSANA BEGUM #42,K.NO.112 BANDE PALY 113715 1048 10 LT1 211 0.4800 0 7745 58 1 0 3 1 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 99999 3311598747D 0 0 0 2 0 0 0 0 0 0 RUKSANA BEGUM,#42,K.NO.112 BANDE PALY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-08-12 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466678848 2095607000 8SL60293 VAJEER AHEMAD #2/20/2, YELLUKUNTE, 113715 1034 10 LT1 211 0.4800 0 2859 0 1 0 3 0 0 0 0 0 0 1137 2026-03-10 0 0 0 2016-03-12 0 0 0 0 0 14012507 0 9999999 100003489581 0 0 0 0 0 0 0 0 0 0 VAJEER AHEMAD,#2/20/2, YELLUKUNTE, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 -57 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466678849 6729207000 8SL74893 M SHANTHA RAJU #315, 2ND CROSS, HOSAPALYA,BANGALORE. 113715 256 10 LT1 211 0.2400 0 2574 111 1 0 3 0.8000 0 1 0 0 770 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012507 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A3037738 0 0 0 2 0 0 0 0 0 0 M SHANTHA RAJU,#315, 2ND CROSS, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 22.1000 32 2023-11-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1466678745 9574369934 8SEH97285 SHAMSHAD SALEEM AND SYED SALEEM NO17A K NO109/61 113715 1035 10 LT1 211 2 0 8151 125 1 0 3 0.9700 0 1 0 0 710 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 ASD to be paid:Rs.710 (ignore if paid) 0 99999 BC2572175 0 0 0 2 0 0 0 0 0 0 SHAMSHAD SALEEM AND SYED SALEEM,NO17A K NO109/61 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-06-23 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1466678746 9584707000 8SL90483 SUJATHA #43/1, HOSAPALYA, BANGALORE-560068 113715 368 10 LT1 211 1 0 2670 37 1 0 3 0.7800 0 5.2000 0 0 970 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14012507 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 A3030962 0 0 0 1 0 0 0 0 0 0 SUJATHA,#43/1, HOSAPALYA, BANGALORE-560068 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1466678747 3818017000 8SL92612 PREM KUMAR V G B PALYA, BANDE PALYA, BANGALORE. 113715 1313 10 LT1 211 1 0 14879 44 1 0 3 0 1780 12.1000 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 0 0 0 0 0 14012507 0 9999999 100003476254 0 0 0 0 0 0 0 0 0 0 PREM KUMAR V,G B PALYA, BANDE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466678926 0643955630 8SL138614 S VENKATESH NO 38,1 5TH CROSS 113715 1060 10 LT1 211 1 0 8412 88 1 0 3 0.9700 0 2.8700 0 0 770 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 ASD to be paid:Rs.770 (ignore if paid) 0 99999 BC1942678 0 0 0 2 0 0 0 0 0 0 S VENKATESH,NO 38,1 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-07-15 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1466678928 6436937417 S20IL6240 LAKSHMAMMA NO43 3 1ST CROSS 113715 120 10 LT1 211 1 0 6688 134 1 0 3 0.7500 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012507 0 1000000 BC2969519 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,NO43 3 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-09-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1466678929 0643017000 8SL92117 SARASWATHI #2/43, HOSAPALYA, 11TH CROSS, BEGUR(H), BANGALORE. 113715 298 10 LT1 211 1 0 22943 91 1 0 3 0 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14012507 0 9999999 100003463157 0 0 0 0 0 0 0 0 0 0 SARASWATHI,#2/43, HOSAPALYA, 11TH CROSS, BEGUR(H), BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2024-06-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466678850 7241407000 8SL109234 AKTAR NO.39 KNO.109 2ND MAIN 2ND CROSS 113715 1274 10 LT1 211 1 0 17227 172 1 0 3 0 -2674 0 0 0 2690 1137 2026-03-10 0 0 0 2026-01-12 0 0 0 0 0 14012507 ASD to be paid:Rs.2690 (ignore if paid) 0 9999999 111112077904 0 0 0 0 0 0 0 0 0 0 AKTAR,NO.39 KNO.109 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 173.5000 191 2023-06-26 2026-01-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466678852 4829707000 8SL44181 CHRISTHA RAJ #109/36, G B PALYA, 113715 1142 10 LT1 211 0.2800 0 673 18 1 0 3 0.9500 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 9999999 A3089016 0 0 0 0 0 0 0 0 0 0 CHRISTHA RAJ,#109/36, G B PALYA, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 5.3000 15 2023-06-28 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1466678853 5801928000 8SL117849 SUMITHRA R NO.43/344/334/332/636/306, 3RD CROSS, HOSAPALYA, BANGALORE-68. 113715 314 10 LT1 211 1 0 6788 99 1 0 3 0 0 0 0 0 450 1137 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14012507 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 5801928054 0 0 0 0 0 0 0 0 0 0 SUMITHRA R,NO.43/344/334/332/636/306, 3RD CROSS, HOSAPALYA, BANGALORE-68. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-08-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466678854 2574207000 4SL36265 RAMAKKA NO. 2/1508, BANDAPALYA BOMMANAHALLY 113715 1308 10 LT1 211 0.1200 0 167 1 1 0 3 0.4100 -8 0 0 0 0 1137 2026-03-10 0 0 0 2026-01-12 3 0 0 0 0 14012507 0 9999999 100003507797D 0 0 0 0 0 0 0 0 0 0 RAMAKKA,NO. 2/1508, BANDAPALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-06-23 2026-01-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466678857 4799223874 8SL152195 MAJID KHAN NO109/34 7 K NO1660 113715 1094 10 LT1 211 0 1 6547 43 1 0 3 0.9600 0 0 0 0 1120 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 BC2533139 0 0 0 2 0 0 0 0 0 0 MAJID KHAN,NO109/34 7 K NO1660 0 0 0 0 0 0 0 0 2026-03-10 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 2 1466678858 2585612386 8SL135224 RUKSANA BEGUM #42,K.NO.113 BANDE PALY 113715 1101 10 LT1 211 0.4800 0 1562 6 1 0 3 1 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 99999 7357306239D 0 0 0 1 0 0 0 0 0 0 RUKSANA BEGUM,#42,K.NO.113 BANDE PALY 0 0 0 0 0 0 0 0 2026-03-10 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 1466678859 2589240940 S20IL7256 AKRAM PASHA NO 23,K NO 109, GARVE BHAVI PALYA 6 113715 1081 10 LT1 211 1 0 4683 87 1 0 3 0.8700 0 0 0 0 640 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 ASD to be paid:Rs.640 (ignore if paid) 0 10000 BC2984926 0 0 0 2 0 0 0 0 0 0 AKRAM PASHA,NO 23,K NO 109, GARVE BHAVI PALYA 6 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1466679112 4082278088 8SL152193 MAJID KHAN NO109/34 2 K NO1660 113715 1105 10 LT1 211 1 0 3467 14 1 0 3 0.9900 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 99999 BC2533137 0 0 0 2 0 0 0 0 0 0 MAJID KHAN,NO109/34 2 K NO1660 0 0 0 0 0 0 0 0 2026-03-10 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 1.7500 2 1466679114 0533407000 8SL20227 M SAMPANGAPPA #340/643/313, WARD NO.6, 2ND MAIN, G.B.PALYA, 113715 226 10 LT1 211 1 0 4013 170 1 0 3 0.9400 0 0 0 0 350 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012507 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A3038300 0 0 0 2 0 0 0 0 0 0 M SAMPANGAPPA,#340/643/313, WARD NO.6, 2ND MAIN, G.B.PALYA, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1466679115 0014117000 8SL100405 RAVI #47/1, HOSAPALYA, BANGALORE. 113715 12 10 LT1 211 1 0 2362 82 1 0 3 0.8500 1334 8.6900 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012507 0 1000000 BC3476197 0 0 0 2 0 0 0 0 0 0 RAVI,#47/1, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-08-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1466679116 7177107000 8SL48420 SHANKAR LAL CHOWDARY #33/A, 3RD MAIN, 8TH CROSSS, BANDE PALYA, 113715 1251 10 LT1 211 0.2400 0 331 14 1 0 3 0.9100 -29 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 9999999 A3090356 0 0 0 0 0 0 0 0 0 0 SHANKAR LAL CHOWDARY,#33/A, 3RD MAIN, 8TH CROSSS, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 12.9000 23 2024-02-13 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1466679117 7181307000 8SL53921 C KAMALA MARI #16/119, W NO.9, BANDE PALYA, 113715 1292 10 LT1 211 0.2400 0 629 34 1 0 3 0.9200 303 1.0800 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 9999999 A3090373 0 0 0 2 0 0 0 0 0 0 C KAMALA MARI,#16/119, W NO.9, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-07-14 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1466679118 7898707000 8SWP34438 M SHANTHA RAJU #315, 2ND CROSS, HOSAPALYA,BANGALORE. 113715 266 10 LT1 211 0 1 933 15 1 0 3 0.8600 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012507 0 9999999 A3037733 0 0 0 2 0 0 0 0 1 0 M SHANTHA RAJU,#315, 2ND CROSS, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-08-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1466679119 9202813961 S20IL7252 AKRAM PASHA NO 23,K NO 109, GARVE BHAVI PALYA 1 113715 1017 10 LT1 211 1 0 2393 16 1 0 3 0.9500 0 1.0200 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 10000 BC2984922 0 0 0 1 0 0 0 0 0 0 AKRAM PASHA,NO 23,K NO 109, GARVE BHAVI PALYA 1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-07-22 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1466679120 4062332238 S20IL3251 KAMALA MARY NO16 BANDE PALYA 113715 1117 10 LT1 211 1 0 6412 13 1 0 3 0.9900 0 0 0 0 480 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 BC2849839 0 0 0 1 0 0 0 0 0 0 KAMALA MARY,NO16 BANDE PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-26 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1466679121 8992374136 8SWP145970 MALLESH B E NO-30, K.NO-1 BANDEPALYA 113715 1078 10 LT1 211 1 0 2432 25 1 0 3 0 0 0 0 0 150 1137 2026-03-10 0 0 0 2026-02-12 0 0 0 0 0 14012507 ASD to be paid:Rs.150 (ignore if paid) 0 9999999 BC2193500 0 0 0 0 0 0 0 0 0 0 MALLESH B E,NO-30, K.NO-1 BANDEPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1466679122 1738407000 8SL104194 KAMALAMMA #43, BBMP, NO.348/338/346,HOSAPALYA - 113715 292 10 LT1 211 1 0 19121 94 1 0 3 0 64 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14012507 0 9999999 100003510957 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,#43, BBMP, NO.348/338/346,HOSAPALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466679123 8133607000 4SL36282 KUPPAMMA NO. 2/1585, BANDE PALYA BOMMANAHALLY 113715 1302 10 LT1 211 0.1200 0 1302 20 1 0 3 0.8500 276 2.0200 0 0 460 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A3121318 0 0 0 1 0 0 0 0 0 0 KUPPAMMA,NO. 2/1585, BANDE PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1466679124 8545607000 8SEH2265 S.PERIYA NAYAKAM 5TH MAIN HONGASANDRA 113715 1157 10 LT1 211 2 0 7593 215 1 0 3 0.9500 795 11.4400 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 9999999 A3087345 0 0 0 2 0 0 0 0 0 0 S.PERIYA NAYAKAM,5TH MAIN HONGASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 170.5000 188 2023-06-26 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1466679125 9809407000 8SL17454 MADHAN GERIYAPPA #170/487, WARD NO.6, 1ST MAIN, 1ST CROSS, 113715 1297 10 LT1 211 0.3600 0 14569 44 1 0 3 1 671 4.7200 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 999999 100006991214 0 0 0 1 0 0 0 0 0 0 MADHAN GERIYAPPA,#170/487, WARD NO.6, 1ST MAIN, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-09-15 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466679127 9826554650 8SL132638 C NAGARAJ NO-1423, K.NO-43 HOSAPALYA 113715 280 10 LT1 211 1 0 11861 179 1 0 3 1 0 1 0 0 1140 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012507 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111112506807 0 0 0 1 0 0 0 0 0 0 C NAGARAJ,NO-1423, K.NO-43 HOSAPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466679128 8937117000 8SL115085 K NAVEEN KUMAR NO.43 HOSAPALYA 113715 148 10 LT1 211 1 0 5079 67 1 0 3 0 0 1 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14012507 0 9999999 111112516310 0 0 0 0 0 0 0 0 0 0 K NAVEEN KUMAR,NO.43 HOSAPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1466679129 9359807000 8SL6308 SAMPANGAPPA NO 15/7 HOSAPALYA 113715 184 10 LT1 211 0.4000 0 983 0 1 0 28 1 1 0 0 0 290 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012507 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003480488D 0 0 0 0 0 0 0 0 0 0 SAMPANGAPPA,NO 15/7 HOSAPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 19.0200 29 2023-09-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466679130 9800820231 8SL150983 H R SHANTHARAJU #47\1,1ST CROSS ,1ST MAIN,HOSAPALYA 2 113715 26 10 LT1 211 1 0 9119 147 1 0 3 0.9900 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012507 0 99999 BC2269487 0 0 0 2 0 0 0 0 0 0 H R SHANTHARAJU,#47\1,1ST CROSS ,1ST MAIN,HOSAPALYA 2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1466679131 5394707000 4SL38144 GOUSE WARE 109\33 BOMMANAHALLI 113715 1246 10 LT1 211 0.2400 0 1636 25 1 0 3 0.9600 788 6.0700 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 9999999 A3088771 0 0 0 0 0 0 0 0 0 0 GOUSE WARE,109\33 BOMMANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-07-15 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1466679132 0349207000 8SL32752 ABDUL VAHAB 53/2 3RD CROSS 113715 1232 10 LT1 211 0.2400 0 106 24 1 0 3 0.9100 292 1.0400 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 9999999 A3089035 0 0 0 0 0 0 0 0 0 0 ABDUL VAHAB,53/2 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1466679133 9815207000 8SL78615 GOWRAMMA #119, BANDE PALYA,BANGALORE. 113715 1317 10 LT1 211 1 0 4333 125 1 0 3 0.9100 0 8.0200 1010.6400 0 1020 1137 2026-03-10 0 0 0 2026-01-12 3 0 0 0 0 14012507 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100003459879D 0 0 0 3 0 0 0 0 0 0 GOWRAMMA,#119, BANDE PALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466679135 8940745695 S20IL2206 B JALAM SINGH NO 103 K NO 247/239/103 GARVEBHAVIPALYA BANGALORE2 113715 1003 10 LT1 211 1 0 1189 12 1 0 3 0.9500 0 1 228 0 0 1137 2026-03-10 0 0 0 2026-01-12 3 0 0 0 0 14012507 0 99999 111110238268 0 0 0 1 0 0 0 0 0 0 B JALAM SINGH,NO 103 K NO 247/239/103 GARVEBHAVIPALYA BANGALORE2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466679136 8128807000 8SL31908 KAMALA MARY C BANDEPALYA - 113715 1286 10 LT1 211 0.2400 0 986 49 1 0 3 0.7800 512 1.8100 0 0 340 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A3089011 0 0 0 0 0 0 0 0 0 0 KAMALA MARY C,BANDEPALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1466679137 0328697000 8SL117457 C ARUMURGAM NO.38/109, MUNESHWARA NAGAR, G B PALYA, BANGALORE-68 113715 1005 10 LT1 211 1 0 8386 91 1 0 3 0 0 0 0 0 20 1137 2026-03-10 0 0 0 2026-02-12 0 0 0 0 0 14012507 ASD to be paid:Rs.20 (ignore if paid) 0 9999999 0328697538 0 0 0 0 0 0 0 0 0 0 C ARUMURGAM,NO.38/109, MUNESHWARA NAGAR, G B PALYA, BANGALORE-68 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-27 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466679138 5375998000 8SL119933 K RAGHU NO.43, 1ST CROSS, 1ST STAGE, HOSA PALYA, BANGALORE-68 113715 144 10 LT1 211 1 0 11224 77 1 0 3 0 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14012507 0 9999999 111115735201 0 0 0 0 0 0 0 0 0 0 K RAGHU,NO.43, 1ST CROSS, 1ST STAGE, HOSA PALYA, BANGALORE-68 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1466679140 6596219458 8SL133317 ALLAH BAKASH NO-33/B, K.NO-62 HONGASANDRA 113715 1058 10 LT1 211 1 0 14857 161 1 0 3 1 0 0 0 0 1300 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111112894037 0 0 0 1 0 0 0 0 0 0 ALLAH BAKASH,NO-33/B, K.NO-62 HONGASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 149.3300 164 2023-06-26 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466679141 7786607000 8SL104888 M.SAMPANGAPPA NO.53, HOSAPALYA, BEGUR(H) - 113715 214 10 LT1 211 0.4800 0 7200 85 1 0 3 1 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012507 0 1000000 111111590645 0 0 0 6 0 0 0 0 0 0 M.SAMPANGAPPA,NO.53, HOSAPALYA, BEGUR(H) - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.4500 2 1466679142 5460207000 8SL90697 M GOVINDAPPA #26/10, BANDE PALYA, BEGUR(H), BANGALORE. 113715 1164 10 LT1 211 0.4800 0 2148 102 1 0 3 0.9500 0 0 0 0 380 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A3089040 0 0 0 2 0 0 0 0 0 0 M GOVINDAPPA,#26/10, BANDE PALYA, BEGUR(H), BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-24 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1466679143 5357217000 8SL104889 M.SAMPANGAPPA NO.53, HOSAPALYA, BEGUR(H) - 113715 218 10 LT1 211 0.4800 0 10043 54 1 0 3 0 0 0 0 0 280 1137 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14012507 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003466159 0 0 0 0 0 0 0 0 0 0 M.SAMPANGAPPA,NO.53, HOSAPALYA, BEGUR(H) - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466679144 8197109000 8SWP72306 SARASWATHI NO.344/344/332/636/306, HOSA PALYA, BANGALORE-68 113715 308 10 LT1 211 0 1 10570 81 1 0 3 0 0 1 0 0 450 1137 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14012507 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111115729470 0 0 0 0 0 0 0 0 0 0 SARASWATHI,NO.344/344/332/636/306, HOSA PALYA, BANGALORE-68 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-08-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1466679145 2658507000 8SL44187 G R GOVINDAPPA #36, BANDE PALYA, 113715 1139 10 LT1 211 0.2400 0 705 12 1 0 3 0.7100 2 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 9999999 A3089862 0 0 0 0 0 0 0 0 0 0 G R GOVINDAPPA,#36, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-22 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1466679146 5368307000 8SEH67066 M RAMACHANDRAPPA #314, 2ND MAIN ROAD, HOSAPALYA, BOMMANAHALLI, 113715 240 10 LT1 211 2 0 13404 86 1 0 3 0 -58 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14012507 0 9999999 111115731823 0 0 0 0 0 0 0 0 0 0 M RAMACHANDRAPPA,#314, 2ND MAIN ROAD, HOSAPALYA, BOMMANAHALLI, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-07-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466679147 9412807000 8SL90484 VINODHA #43/1.HASAPALYA BANGALORE-560068 113715 370 10 LT1 211 1 0 43 3 1 0 3 0.9600 0 1 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012507 0 9999999 A3030963 0 0 0 0 0 0 0 0 0 0 VINODHA,#43/1.HASAPALYA BANGALORE-560068 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1466679148 8198317000 8SL17455 MADHAN GERIYAPPA #170/487, WARD NO.6, 1ST MAIN, 1ST CROSS, 113715 1298 10 LT1 211 0.3600 0 2830 15 1 0 3 1 -172 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 9999999 100003455686D 0 0 0 1 0 0 0 0 0 0 MADHAN GERIYAPPA,#170/487, WARD NO.6, 1ST MAIN, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-08-20 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466678802 5418307000 8SL106559 AFZAL BANU NO.31 1ST CROSS G,B PALYA 113715 1185 10 LT1 211 0.4800 0 9995 25 1 0 3 0 -960 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 0 0 0 0 0 14012507 0 9999999 100003467888 0 0 0 0 0 0 0 0 0 0 AFZAL BANU,NO.31 1ST CROSS G,B PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-08-13 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466678748 4417391170 8SL149635 THIRUMALAPPA NO43/1 HONGASANDRA 113715 376 10 LT1 211 1 0 3547 112 1 0 3 0 2071 15.5400 0 0 400 1137 2026-03-10 0 0 0 2026-02-10 2 0 0 20 0 14012507 ASD to be paid:Rs.400 (ignore if paid) 0 100000 BC2403479 0 0 0 0 0 0 0 0 0 0 THIRUMALAPPA,NO43/1 HONGASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 59.4100 65 2025-10-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1466678749 0083017000 8SL60320 M SAMPANGAPPA #312, 2ND CROSS, HOSAPALYA, 113715 220 10 LT1 211 0.4800 0 836 20 1 0 3 0.9900 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012507 0 9999999 A3038289 0 0 0 2 0 0 0 0 0 0 M SAMPANGAPPA,#312, 2ND CROSS, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 26.1800 36 2024-03-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1466678750 6044307000 8SL18043 M.SAMPANGIYAPPA NO 95/1A 4TH CROSS 113715 208 10 LT1 211 0.2400 0 11448 60 1 0 3 0 0 1.6700 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14012507 0 9999999 100003460192 0 0 0 0 0 0 0 0 0 0 M.SAMPANGIYAPPA,NO 95/1A 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466678965 8404407000 8SL48419 SHANKAR LAL CHOWDARY #33/A, 3RD MAIN, 8TH CROSSS, BANDE PALYA, 113715 1250 10 LT1 211 0.2400 0 982 20 1 0 3 0.9500 0 1.4100 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 9999999 A3090351 0 0 0 0 0 0 0 0 0 0 SHANKAR LAL CHOWDARY,#33/A, 3RD MAIN, 8TH CROSSS, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 19.3600 29 2023-12-26 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1466678966 2163907000 8SWP25743 K BABU #43, 1ST CROSS, HOSAPALYA, 113715 178 10 LT1 211 0 3 7720 191 1 0 3 0.9100 0 0 1648 0 0 1137 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14012507 0 9999999 100003500859D 0 0 0 6 0 0 0 0 1 0 K BABU,#43, 1ST CROSS, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466678967 5292707000 8SL106139 SHABBIR ANSAR JHON NO.39/109 G,P PALYA 113715 1278 10 LT1 211 0.4800 0 5309 114 1 0 3 0 0 0 0 0 1290 1137 2026-03-10 0 0 0 2026-02-12 0 0 0 0 0 14012507 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 100003503375 0 0 0 0 0 0 0 0 0 0 SHABBIR ANSAR JHON,NO.39/109 G,P PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-06-26 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466678968 7113017000 8SL105247 GOVINDAPPA #26/10, BANDE PALYA BEGUR (H), BANGALORE 113715 1160 10 LT1 211 0.4800 0 13485 198 1 0 3 0 542 1.8600 0 0 1230 1137 2026-03-10 0 0 0 2026-02-12 0 0 0 0 0 14012507 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 100003424250 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,#26/10, BANDE PALYA BEGUR (H), BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-07-04 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466678969 7108246464 S20IL7254 AKRAM PASHA NO 23,K NO 109, GARVE BHAVI PALYA 3 113715 1077 10 LT1 211 1 0 4107 79 1 0 3 0.7800 287 1 0 0 800 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 ASD to be paid:Rs.800 (ignore if paid) 0 10000 BC2984924 0 0 0 1 0 0 0 0 0 0 AKRAM PASHA,NO 23,K NO 109, GARVE BHAVI PALYA 3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2024-11-19 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1466678971 1559614927 8SL137322 ALLAH BAKASH NO33/B K NO 109,2 G B PALYA 113715 1045 10 LT1 211 0 1 12756 105 1 0 3 1 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 99999 100004921535D 0 0 0 1 0 0 0 0 0 0 ALLAH BAKASH,NO33/B K NO 109,2 G B PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-27 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466678972 1538307000 8SL6310 SAMPANGAPPA NO 15/7 HOSAPALYA 113715 188 10 LT1 211 0.4000 0 1422 8 1 0 3 0.7800 21 0 0 0 380 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012507 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A3040452 0 0 0 0 0 0 0 0 0 0 SAMPANGAPPA,NO 15/7 HOSAPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1466678973 0423117000 8SL104887 RATHNA NO.30, K.NO.109, G.B.PALYA,BEGUR(H) - 113715 1206 10 LT1 211 0.4800 0 4101 19 1 0 3 0 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 0 0 0 0 0 14012507 0 9999999 100003478773 0 0 0 0 0 0 0 0 0 0 RATHNA,NO.30, K.NO.109, G.B.PALYA,BEGUR(H) - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-25 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466678974 1552998000 8SL119732 CHOWDAPPA NO.27, G B PALYA, BANGALORE-68 113715 1027 10 LT1 211 1 0 9801 49 1 0 3 0 0 1 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 0 0 0 0 0 14012507 0 9999999 111115729076 0 0 0 0 0 0 0 0 0 0 CHOWDAPPA,NO.27, G B PALYA, BANGALORE-68 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-27 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1466678976 5992307000 8SL21339 C KAMALAMARY #16/109, WARD NO.9, 113715 1288 10 LT1 211 0.5000 0 1599 48 1 0 3 0.8300 0 0 0 0 1000 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 A3089019 0 0 0 0 0 0 0 0 0 0 C KAMALAMARY,#16/109, WARD NO.9, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0.1500 10 2023-08-12 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1466678977 1338036638 8SL128996 SHAMSHAD SALEEM AND SYED SALEEM NO.17 HONGASANDRA 113715 1064 10 LT1 211 0.4800 0 6619 54 1 0 3 1 7 0 0 0 790 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111112512788 0 0 0 1 0 0 0 0 0 0 SHAMSHAD SALEEM AND SYED SALEEM,NO.17 HONGASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-08-12 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466679150 7688501733 S20IL2205 B JALAM SINGH NO 103 K NO 247/239/103 GARVEBHAVIPALYA BANGALORE1 113715 1107 10 LT1 211 1 0 9974 39 1 0 3 0.8300 0 0 0 0 1770 1137 2026-03-10 0 0 0 2026-01-12 3 0 0 0 0 14012507 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111110242012 0 0 0 3 0 0 0 0 0 0 B JALAM SINGH,NO 103 K NO 247/239/103 GARVEBHAVIPALYA BANGALORE1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-09-14 2026-01-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466679152 8787064633 8SL135222 RUKSANA BEGUM #42,K.NO.109 BANDE PALY 113715 1028 10 LT1 211 0.4800 0 3882 36 1 0 3 1 0 0 0 0 450 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 ASD to be paid:Rs.450 (ignore if paid) 0 99999 1667612546D 0 0 0 1 0 0 0 0 0 0 RUKSANA BEGUM,#42,K.NO.109 BANDE PALY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2024-01-24 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466679154 2848322930 8SWP82890 C NAGARAJ NO-1423, K.NO-45 HOSAPALYA 113715 282 10 LT1 211 0 1 9180 104 1 0 3 1 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012507 0 99999 111112119878 0 0 0 1 0 0 0 0 0 0 C NAGARAJ,NO-1423, K.NO-45 HOSAPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466679156 6585607008 S20IL8951 S G DEEPA NO 51 KATHA NO 47/1A 5 HOSAPALYA 113715 52 10 LT1 211 1 0 5067 108 1 0 3 0.9400 0 1.2800 0 0 620 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012507 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 BC3084735 0 0 0 2 0 0 0 0 0 0 S G DEEPA,NO 51 KATHA NO 47/1A 5 HOSAPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2025-04-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1466679157 5863062728 S20IL9328 HARINATH AND JAI SINGH SITE NO 42 BANDEPALYA MUNESHWARA NAGAR5 113715 1046 10 LT1 211 1 0 1810 32 1 0 3 0.6300 0 17.2500 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 20 0 14012507 0 1000000 BD1028605 0 0 0 1 0 0 0 0 0 0 HARINATH AND JAI SINGH,SITE NO 42 BANDEPALYA MUNESHWARA NAGAR5 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-26 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1466679158 7474273600 S20IL19097 ROSE LEEMA #109/15, BANDEPALYA VILLAGEB G B PALYA, BEGUR(H) 113715 1059 10 LT1 211 2 0 1800 89 1 0 3 0.9200 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 100000 4054373 0 0 0 2 0 0 0 0 0 0 ROSE LEEMA,#109/15, BANDEPALYA VILLAGEB G B PALYA, BEGUR(H) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-22 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3160 2 1466679159 8283997000 8SL117460 C ARUMURGAM NO.38/109, MUNESHWARA NAGAR, G B PALYA, BANGALORE-68 113715 1116 10 LT1 211 1 0 5254 47 1 0 3 0 0 0 0 0 250 1137 2026-03-10 0 0 0 2026-02-12 0 0 0 0 0 14012507 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111112098884 0 0 0 0 0 0 0 0 0 0 C ARUMURGAM,NO.38/109, MUNESHWARA NAGAR, G B PALYA, BANGALORE-68 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-26 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466679161 9610317000 8SWP25034 M SAMPANGAPPA #312, 2ND CROSS, HOSAPALYA, 113715 236 10 LT1 211 0 1 3316 116 1 0 3 0.6300 2015 14.9700 0 0 240 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012507 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A3038294 0 0 0 2 0 0 0 0 1 0 M SAMPANGAPPA,#312, 2ND CROSS, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1466678897 3195207000 4SL12029 PREM KUMAR V BHANDE PALYA BOMMANAHALLY 113715 1311 10 LT1 211 0.1200 0 2598 70 1 0 3 0.9000 0 0 111 0 450 1137 2026-03-10 0 0 0 2026-01-12 3 0 0 0 0 14012507 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003461916D 0 0 0 2 0 0 0 0 0 0 PREM KUMAR V,BHANDE PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-08-17 2026-01-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466678898 9955907000 8SL47493 RAMACHANDRAPPA #5, K NO.111, HOSAPALYA, 113715 238 10 LT1 211 0.4800 0 7465 102 1 0 3 0.9200 0 0 0 0 220 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012507 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 BC2810071 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA,#5, K NO.111, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-08-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1466678899 0962707000 8SL61887 K BABU #43, 1ST CROSS, HOSAPALYA, 113715 168 10 LT1 211 0.4800 0 2799 72 1 0 3 0.9200 0 1.8800 0 0 960 1137 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14012507 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100003488139D 0 0 0 2 0 0 0 0 0 0 K BABU,#43, 1ST CROSS, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-22 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466678900 0974091596 8SL146376 ZAFRULLA KHAN NO19 KNO109 HONGASANDRA 113715 1074 10 LT1 211 1 0 6310 76 1 0 3 0.9000 681 2.3700 671.2400 0 0 1137 2026-03-10 0 0 0 2026-01-12 3 0 0 0 0 14012507 0 99999 111110407514 0 0 0 2 0 0 0 0 0 0 ZAFRULLA KHAN,NO19 KNO109 HONGASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466678901 6037669931 S20IL6241 LAKSHMAMMA NO43 6 1ST CROSS 113715 122 10 LT1 211 1 0 2982 38 1 0 3 0.9800 0 1.3100 0 0 320 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012507 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 BC2969520 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,NO43 6 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1466678902 0958607000 8SL74895 M SHANTHA RAJU #315, 2ND CROSS, HOSAPALYA,BANGALORE. 113715 260 10 LT1 211 0.2400 0 1852 47 1 0 3 0.8700 0 1 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012507 0 9999999 A3037735 0 0 0 2 0 0 0 0 0 0 M SHANTHA RAJU,#315, 2ND CROSS, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 38.4300 48 2023-11-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1466678903 7953030263 S20IL7253 AKRAM PASHA NO 23,K NO 109, GARVE BHAVI PALYA 5 113715 1113 10 LT1 211 1 0 3223 84 1 0 3 0.9800 355 1.2600 0 0 390 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 ASD to be paid:Rs.390 (ignore if paid) 0 10000 BC2984923 0 0 0 2 0 0 0 0 0 0 AKRAM PASHA,NO 23,K NO 109, GARVE BHAVI PALYA 5 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-09-23 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1466678904 3190807131 8SL150375 SUMITHRAMMA NO118 5 BANDE PALYA G B PALYA 113715 1063 10 LT1 211 0 1 3700 114 1 0 3 1 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 99999 111110502314 0 0 0 1 0 0 0 0 0 0 SUMITHRAMMA,NO118 5 BANDE PALYA G B PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-23 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466678905 6245807000 8SEH50702 K FAIROJ #158, BOMMANAHALLI, BANGALORE. 113715 1237 10 LT1 211 3 0 28327 16 1 0 3 0 0 0 0 0 1550 1137 2026-03-10 0 0 0 2026-02-12 0 0 0 0 0 14012507 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 100003466812 0 0 0 0 0 0 0 0 0 0 K FAIROJ,#158, BOMMANAHALLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 206.1700 0 2023-07-01 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466678906 1262603411 8SWP80201 SHAMSHAD SALEEM AND SYED SALEEM NO.17,1 HONGASANDRA 113715 1118 10 LT1 211 0 1 9365 130 1 0 3 1 0 0 0 0 1230 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 ASD to be paid:Rs.1230 (ignore if paid) 0 9999 111112513230 0 0 0 1 0 0 0 0 0 0 SHAMSHAD SALEEM AND SYED SALEEM,NO.17,1 HONGASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 109 120 2023-06-26 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466678908 9758745174 S20IL7251 AKRAM PASHA NO 23,K NO 109, GARVE BHAVI PALYA 8 113715 1047 10 LT1 211 1 0 2570 27 1 0 3 0.6700 1 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 10000 BC2984921 0 0 0 0 0 0 0 0 0 0 AKRAM PASHA,NO 23,K NO 109, GARVE BHAVI PALYA 8 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2024-02-05 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1466678909 1247291517 8SL138613 S VENKATESH NO 38 5TH CROSS 113715 1000 10 LT1 211 1 0 11775 173 1 0 3 0.9800 799 2.8500 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 99999 BC1942679 0 0 0 3 0 0 0 0 0 0 S VENKATESH,NO 38 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-07-02 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1466678910 2990307000 8SL74894 M SHANTHA RAJU #315, 2ND CROSS, HOSAPALYA,BANGALORE. 113715 258 10 LT1 211 0.2400 0 1521 38 1 0 3 0.8200 0 1 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012507 0 9999999 A3037734 0 0 0 1 0 0 0 0 0 0 M SHANTHA RAJU,#315, 2ND CROSS, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1466678911 6924884768 S20IL19098 ROSE LEEMA #109/15, BANDEPALYA VILLAGED G B PALYA, BEGUR(H) 113715 1102 10 LT1 211 1 0 2236 19 1 0 3 0.8500 0 1 0 0 380 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 ASD to be paid:Rs.380 (ignore if paid) 0 100000 4054374 0 0 0 1 0 0 0 0 0 0 ROSE LEEMA,#109/15, BANDEPALYA VILLAGED G B PALYA, BEGUR(H) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5810 2 1466678912 0578350594 S20IL9426 SHANTHARAJU M NO 333 1 1ST BLOCK 3RD CROSS HOSAPALYA5 113715 340 10 LT1 211 1 0 1927 44 1 0 3 0.8600 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012507 0 1000000 BC3137214 0 0 0 2 0 0 0 0 0 0 SHANTHARAJU M,NO 333 1 1ST BLOCK 3RD CROSS HOSAPALYA5 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1466678913 4327607000 8SL108714 R PADMA NO.31 KNO.109 WNO.190 BANDEPALYA 113715 1196 10 LT1 211 0.4800 0 7446 144 1 0 3 0 0 1 0 0 1810 1137 2026-03-10 0 0 0 2026-02-12 0 0 0 0 0 14012507 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 100003495481 0 0 0 0 0 0 0 0 0 0 R PADMA,NO.31 KNO.109 WNO.190 BANDEPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-09 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466678915 1968077406 S20IL6762 AKTHAR NO39 K NO109 7 2ND MAIN 2ND CROSS 113715 1133 10 LT1 211 1 0 1975 22 1 0 3 0.9300 -10 0 0 0 0 1137 2026-03-10 0 0 0 2026-01-12 3 0 0 0 0 14012507 0 1000000 111111209869 0 0 0 2 0 0 0 0 0 0 AKTHAR,NO39 K NO109 7 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2024-01-20 2026-01-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466678916 0552505892 8SL150758 A YUSUF NO109/26 1 BANDE PALYA 113715 1052 10 LT1 211 1 0 9357 159 1 0 3 0.6900 0 0 0 0 850 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 ASD to be paid:Rs.850 (ignore if paid) 0 99999 BC2470356 0 0 0 2 0 0 0 0 0 0 A YUSUF,NO109/26 1 BANDE PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 136.2500 150 2023-06-19 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1466678918 1250807000 8SL93735 SHAKUNTHALA #43/1, HOSAPALYA BANGALORE. 113715 356 10 LT1 211 1 0 14099 7 1 0 3 0 735 4.5500 0 0 510 1137 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14012507 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100003452584 0 0 0 0 0 0 0 0 0 0 SHAKUNTHALA,#43/1, HOSAPALYA BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 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 1466678919 9773711860 8SEH87396 C MANJUNATHA NO-43, K.NO-312/313/43 1 HOSAPALYA 113715 116 10 LT1 211 2 0 19281 170 1 0 3 1 0 0 0 0 1500 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012507 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111110401818 0 0 0 2 0 0 0 0 0 0 C MANJUNATHA,NO-43, K.NO-312/313/43 1 HOSAPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 186.1700 200 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1466678920 3516807000 8SL92302 ANUSUYA #1, K#43/1, HOSAPALYA, BEGUR(H), BANGALORE. 113715 380 10 LT1 211 0.4800 0 4780 0 1 0 28 0 0 9.1900 0 0 0 1137 2026-03-10 0 0 0 2026-01-10 0 0 0 0 0 14012507 0 9999 100003462755 0 0 0 0 0 0 0 0 0 0 ANUSUYA,#1, K#43/1, HOSAPALYA, BEGUR(H), BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466678923 6137439692 S20IL6758 AKTHAR NO39 K NO109 6 2ND MAIN 2ND CROSS 113715 1096 10 LT1 211 1 0 2600 82 1 0 3 0.8300 339 1.1700 339 0 0 1137 2026-03-10 0 0 0 2026-01-12 3 0 0 0 0 14012507 0 1000000 111111209865 0 0 0 2 0 0 0 0 0 0 AKTHAR,NO39 K NO109 6 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2025-04-17 2026-01-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466678924 6128607000 8SL10895 SHAMSHAD SALEEM SYED SALEEM #17/11/109, WARD NO.6, 1ST MAIN, G.B.PALYA, 113715 1255 10 LT1 211 0.4800 0 4306 97 1 0 3 0.9000 0 0 0 0 660 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A3089063 0 0 0 2 0 0 0 0 0 0 SHAMSHAD SALEEM SYED SALEEM,#17/11/109, WARD NO.6, 1ST MAIN, G.B.PALYA, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-26 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1466678799 5637450145 8SL151963 CHAYADEVI NO14AB K NO109 113715 1068 10 LT1 211 1 0 9858 120 1 0 3 0.9600 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 99999 BD0867275 0 0 0 2 0 0 0 0 0 0 CHAYADEVI,NO14AB K NO109 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-24 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1466678800 1106507000 8SL104006 NAVEEN KUMAR.K #43, HOSAPALYA, BEGUR (H) - 113715 70 10 LT1 211 1 0 399 73 1 0 3 0.9800 0 1 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012507 0 1000000 8782185 0 0 0 2 0 0 0 0 0 0 NAVEEN KUMAR.K,#43, HOSAPALYA, BEGUR (H) - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0350 2 1466678801 5422707000 8SL21340 C KAMALAMARY #16/109, WARD NO.9, 113715 1289 10 LT1 211 0.5000 0 4080 81 1 0 3 0.8700 -22 0 0 0 1090 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 A3089014 0 0 0 0 0 0 0 0 0 0 C KAMALAMARY,#16/109, WARD NO.9, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-06-26 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1466679005 4167207000 8SL29814 SHAKERA BEE #36/109, BOMMANAHALLI, 113715 1233 10 LT1 211 0.2400 0 385 0 1 0 28 1 466 5.1300 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 9999999 100003511399D 0 0 0 0 0 0 0 0 0 0 SHAKERA BEE,#36/109, BOMMANAHALLI, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 11.0600 21 2025-02-27 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466679006 1828607000 8SL38534 SREEMATHI #3, 1ST MAIN, 6TH CROSS, 113715 323 10 LT1 211 0.2400 0 3656 78 1 0 3 0.7200 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012507 0 9999999 A3038293 0 0 0 3 0 0 0 0 0 0 SREEMATHI,#3, 1ST MAIN, 6TH CROSS, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4500 2 1466679007 4891219164 8SEH97286 SHAMSHAD SALEEM AND SYED SALEEM NO17B K NO109/61 113715 1069 10 LT1 211 2 0 6842 81 1 0 3 0.8800 -70 0 0 0 420 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2572176 0 0 0 2 0 0 0 0 0 0 SHAMSHAD SALEEM AND SYED SALEEM,NO17B K NO109/61 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-26 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1466679008 0743207000 8SL78601 ZAFRULLA KHAN #19, K NO.109, HONGASANDRA (V),BANGALORE. 113715 1264 10 LT1 211 0.2400 0 617 40 1 0 3 0.9600 0 0 104 0 0 1137 2026-03-10 0 0 0 2026-01-12 3 0 0 0 0 14012507 0 9999999 100003469811D 0 0 0 1 0 0 0 0 0 0 ZAFRULLA KHAN,#19, K NO.109, HONGASANDRA (V),BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 15 25 2025-05-13 2026-01-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466679009 5784591034 S20IL6242 LAKSHMAMMA NO43 5 1ST CROSS 113715 124 10 LT1 211 1 0 2840 87 1 0 3 0.9900 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012507 0 999999 BC2970621 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,NO43 5 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-07-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1466679010 2752407000 8SL38262 B.E.MALESH #30, K NO.61, 8TH CROSS, W NO.6, 113715 1182 10 LT1 211 0.4800 0 2657 111 1 0 3 0.9500 0 1 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 9999999 A3089024 0 0 0 2 0 0 0 0 0 0 B.E.MALESH,#30, K NO.61, 8TH CROSS, W NO.6, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-23 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1466679011 6214307000 8SL38260 B.E.MALESH #30, K NO.61, 8TH CROSS, W NO.6, 113715 1180 10 LT1 211 0.4800 0 4244 91 1 0 3 0.8300 0 0 0 0 1420 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 A3089025 0 0 0 1 0 0 0 0 0 0 B.E.MALESH,#30, K NO.61, 8TH CROSS, W NO.6, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-25 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1466679012 4883507000 8SL60319 M SAMPANGAPPA #312, 2ND CROSS, HOSAPALYA, 113715 218 10 LT1 211 0.4800 0 3147 51 1 0 3 0.9300 0 1 0 0 380 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012507 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A3038299 0 0 0 1 0 0 0 0 0 0 M SAMPANGAPPA,#312, 2ND CROSS, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1466679013 4897997000 8SWP69264 C ARUMURGAM NO.38/109, MUNESHWARA NAGAR, G B PALYA, BANGALORE-68 113715 1070 10 LT1 211 0 1 2788 0 1 0 28 1 -581 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 9999 1E7191724119 0 0 0 0 0 0 0 0 1 0 C ARUMURGAM,NO.38/109, MUNESHWARA NAGAR, G B PALYA, BANGALORE-68 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-29 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466679014 1210707000 8SL18042 M.SAMPANGIYAPPA NO 95/1A 4TH CROSS 113715 210 10 LT1 211 0.2400 0 532 19 1 0 3 0.9800 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012507 0 9999999 A3028748 0 0 0 2 0 0 0 0 0 0 M.SAMPANGIYAPPA,NO 95/1A 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 1.8500 12 2023-08-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1466679015 3381001355 8SEH87395 C MANJUNATHA NO-43, K.NO-312/313/43 2 HOSAPALYA 113715 110 10 LT1 211 2 0 10330 114 1 0 3 1 0 8.8400 0 0 880 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012507 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111110087487 0 0 0 2 0 0 0 0 0 0 C MANJUNATHA,NO-43, K.NO-312/313/43 2 HOSAPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466679017 9034438992 S20IL19094 ROSE LEEMA #109/15, BANDEPALYA VILLAGE G B PALYA, BEGUR(H) 113715 1049 10 LT1 211 3 0 7617 321 1 0 3 0.9300 0 2.7300 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 100000 4054370 0 0 0 3 0 0 0 0 0 0 ROSE LEEMA,#109/15, BANDEPALYA VILLAGE G B PALYA, BEGUR(H) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-02 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4480 2 1466679018 0023577246 S20IL9427 SHANTHARAJU M NO 333 1 1ST BLOCK 3RD CROSS HOSAPALYA3 113715 344 10 LT1 211 1 0 3400 60 1 0 3 0.9600 0 0 0 0 370 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012507 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 BC3137215 0 0 0 2 0 0 0 0 0 0 SHANTHARAJU M,NO 333 1 1ST BLOCK 3RD CROSS HOSAPALYA3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1466679019 0238552640 S20IL7259 AKRAM PASHA NO 23,K NO 109, GARVE BHAVI PALYA 113715 1084 10 LT1 211 1 0 4020 99 1 0 3 0.9700 0 6.9900 0 0 620 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 ASD to be paid:Rs.620 (ignore if paid) 0 10000 BC2984929 0 0 0 2 0 0 0 0 0 0 AKRAM PASHA,NO 23,K NO 109, GARVE BHAVI PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2025-06-02 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1466679020 4162407000 8SL6306 SAMPANGAPPA NO 15/7 HOSAPALYA 113715 180 10 LT1 211 0.4000 0 1082 29 1 0 3 0.9800 545 3.6600 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012507 0 9999999 A3038288 0 0 0 1 0 0 0 0 0 0 SAMPANGAPPA,NO 15/7 HOSAPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 1.5400 12 2023-10-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1466679021 3382068650 S20IL9324 HARINATH AND JAI SINGH SITE NO 42 BANDEPALYA MUNESHWARA NAGAR1 113715 1083 10 LT1 211 1 0 9444 231 1 0 3 0.9300 0 2.3800 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 999999 BD1019998 0 0 0 3 0 0 0 0 0 0 HARINATH AND JAI SINGH,SITE NO 42 BANDEPALYA MUNESHWARA NAGAR1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 2 1466679022 7400207000 8SL34283 G R GOVIND 35 BANDEPALYA 113715 1137 10 LT1 211 0.4800 0 5815 130 1 0 3 0.9000 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 9999999 A3089876 0 0 0 2 0 0 0 0 0 0 G R GOVIND,35 BANDEPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-06-22 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1466679024 3876707000 8SL80475 SAMPANGIRAMA #1, 1ST MAIN, 4H CROSS, HOSAPALYA,BANGALORE. 113715 202 10 LT1 211 0.4800 0 1618 31 1 0 3 0.9500 1735 13.7300 0 0 310 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14012507 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A3029181 0 0 0 2 0 0 0 0 0 0 SAMPANGIRAMA,#1, 1ST MAIN, 4H CROSS, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1466679025 3151325656 S20IL9424 SHANTHARAJU M NO 333 1 1ST BLOCK 3RD CROSS HOSAPALYA4 113715 346 10 LT1 211 1 0 1615 30 1 0 3 0.9500 0 2.0400 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012507 0 1000000 BC3129019 0 0 0 1 0 0 0 0 0 0 SHANTHARAJU M,NO 333 1 1ST BLOCK 3RD CROSS HOSAPALYA4 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1466678930 6130807000 4SL36268 GOVINDAPPA NO. 18/2198, BANDE PALYA BOMMANAHALLY 113715 1306 10 LT1 211 0.1200 0 2371 32 1 0 3 0.8100 -123 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 9999999 A3120347 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,NO. 18/2198, BANDE PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-07-08 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1466678931 9247506028 S20IL819 ALLAH BAKASH NO33/B BANDE PALYA 113715 1018 10 LT1 211 1 0 1693 16 1 0 3 0.9700 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 99999 BC2631334 0 0 0 0 0 0 0 0 0 0 ALLAH BAKASH,NO33/B BANDE PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1466678932 9251807000 8SL74896 M SHANTHA RAJU #315, 2ND CROSS, HOSAPALYA,BANGALORE. 113715 262 10 LT1 211 0.2400 0 840 19 1 0 3 0.9700 57 1 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012507 0 9999999 A3037737 0 0 0 1 0 0 0 0 0 0 M SHANTHA RAJU,#315, 2ND CROSS, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1466678933 3281807000 8SL86279 K BABU #43, K NO.312/313, HOSAPALYA,BANGALORE. 113715 84 10 LT1 211 0.4800 0 2796 29 1 0 3 0.9400 975 7.8200 0 0 710 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012507 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A3027505 0 0 0 2 0 0 0 0 0 0 K BABU,#43, K NO.312/313, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1466678934 0473658386 8SL143777 ABEL P NO-25, K.NO-109,1 HONGASANDRA 113715 1037 10 LT1 211 1 0 6456 72 1 0 3 0.9600 0 2.7700 0 0 450 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 ASD to be paid:Rs.450 (ignore if paid) 0 100000 BC2056078 0 0 0 1 0 0 0 0 0 0 ABEL P,NO-25, K.NO-109,1 HONGASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-07-12 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1466678937 7190507000 4SL36808 P.R. CHOWDARY NO 109/33 G.B.PALYA 113715 1252 10 LT1 211 0.2400 0 620 20 1 0 3 0.9400 1000 7.3700 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 9999999 A3089079 0 0 0 0 0 0 0 0 0 0 P.R. CHOWDARY,NO 109/33 G.B.PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 3.8500 14 2024-02-18 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1466678938 8622507000 8SL30804 CHOWDAIAH #26, G B PALYA, 113715 1217 10 LT1 211 0.2400 0 1324 7 1 0 3 0.9200 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 9999999 A3090334 0 0 0 0 0 0 0 0 0 0 CHOWDAIAH,#26, G B PALYA, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1466678939 2034703416 S20IL7257 AKRAM PASHA NO 23,K NO 109, GARVE BHAVI PALYA 2 113715 1130 10 LT1 211 1 0 11775 106 1 0 3 0.8100 0 1 0 0 1250 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 ASD to be paid:Rs.1250 (ignore if paid) 0 1000000 BC2984927 0 0 0 2 0 0 0 0 0 0 AKRAM PASHA,NO 23,K NO 109, GARVE BHAVI PALYA 2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 219.2500 0 2023-11-16 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1466678940 9114217000 8SEH50916 UMRAVATHI #29, MUNESWAR L/O, BANDE PALYA, BANGALORE. 113715 1176 10 LT1 211 2 0 30782 244 1 0 3 0 0 0 0 0 0 1137 2026-03-10 3 0 0 2026-02-12 0 0 0 0 0 14012507 0 9999999 2009-12-01 100003456828 0 0 0 0 0 0 0 0 0 0 UMRAVATHI,#29, MUNESWAR L/O, BANDE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 233.8300 0 2023-07-11 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466678941 8619659924 S20IL19117 V GOVINDASWAMY NO 103, K NO 247/239/103, GB PALYAA BANDEPALYA 113715 1122 10 LT1 211 1 0 2750 127 1 0 3 0.9200 1511 9.5700 478 0 520 1137 2026-03-10 0 0 0 2026-01-12 3 0 0 0 0 14012507 ASD to be paid:Rs.520 (ignore if paid) 0 100000 111122622587 0 0 0 2 0 0 0 0 0 0 V GOVINDASWAMY,NO 103, K NO 247/239/103, GB PALYAA BANDEPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-25 2026-01-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466678942 8625017000 8SL61635 UMAR FAROOQ #23/61/189, BANDE PALYA, 113715 1167 10 LT1 211 0.2400 0 2742 82 1 0 3 1 0 0 0 0 510 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100003398184D 0 0 0 1 0 0 0 0 0 0 UMAR FAROOQ,#23/61/189, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466678944 8297707000 8SL32753 ABDUL VAHAB 53/2 3RD CROSS 113715 1231 10 LT1 211 0.2400 0 14 1 1 0 3 0.8300 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 9999999 A3089039 0 0 0 0 0 0 0 0 0 0 ABDUL VAHAB,53/2 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0.4600 10 2025-02-27 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1466678945 8624507000 8SL52689 R RAJA SITE NO.38, G B PALYA, 113715 1146 10 LT1 211 0.2400 0 3370 74 1 0 3 0.9200 0 0 0 0 350 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A3088767 0 0 0 0 0 0 0 0 0 0 R RAJA,SITE NO.38, G B PALYA, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-07-12 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1466678947 9126080249 8SL126163 K BABU S/O N KRISHNAPPA NO.43,3 HOSAPALYA 113715 156 10 LT1 211 0.5000 0 9505 125 1 0 3 1 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012507 0 99999 111112100797 0 0 0 1 0 0 0 0 0 0 K BABU S/O N KRISHNAPPA,NO.43,3 HOSAPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466678949 2061407000 8SL36281 CHOWDHAMMA #27&28, K NO.109, W NO.6, 8TH MAIN, 2ND CROSS, 113715 1174 10 LT1 211 0.4800 0 2570 59 1 0 3 0.8100 0 1 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 9999999 A3090321 0 0 0 1 0 0 0 0 0 0 CHOWDHAMMA,#27&28, K NO.109, W NO.6, 8TH MAIN, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-28 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1466678950 6690207000 8SL23687 RAVI W NO7 G B PALYA 113715 1144 10 LT1 211 0.4800 0 5631 151 1 0 3 0.9300 0 0 0 0 1470 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 A3088763 0 0 0 2 0 0 0 0 0 0 RAVI,W NO7 G B PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 127 140 2023-06-26 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1466678951 0722507000 8SL27841 RUKSANA BEGUM #19, HONGASANDRA, 113715 1262 10 LT1 211 0.4800 0 5388 146 1 0 3 0.9000 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 9999999 A3089069 0 0 0 2 0 0 0 0 0 0 RUKSANA BEGUM,#19, HONGASANDRA, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 149.7500 165 2023-08-12 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1466678952 3355707000 8SL96118 AFZAL BANU #31, K NO.109, BANDE PALYA, HONGASANDRA,BANGALORE. 113715 1186 10 LT1 211 0.5000 0 11137 36 1 0 3 0 0 1 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 0 0 0 0 0 14012507 0 9999999 100003483409 0 0 0 0 0 0 0 0 0 0 AFZAL BANU,#31, K NO.109, BANDE PALYA, HONGASANDRA,BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 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 1466678953 2051807000 8SL38261 B.E.MALESH #30, K NO.61, 8TH CROSS, W NO.6, 113715 1181 10 LT1 211 0.4800 0 2849 143 1 0 3 0.9000 0 0 0 0 590 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A3089029 0 0 0 3 0 0 0 0 0 0 B.E.MALESH,#30, K NO.61, 8TH CROSS, W NO.6, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 33.1800 43 2023-09-14 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1466678954 0210317000 8SL23317 HAMEEDA BANU 18 1ST MAIN 113715 1256 10 LT1 211 0.4800 0 10389 49 1 0 3 1 0 28.6600 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 20 0 14012507 0 1000000 111111645499 0 0 0 1 0 0 0 0 0 0 HAMEEDA BANU,18 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-28 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466678955 2052286316 8SWP79765 MAHABOOB JAAN NO.25,K.NO.109,3 1ST CROSS,G B PALYA 113715 1128 10 LT1 211 0 1 1209 3 1 0 3 1 214 1 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 99999 111112080895 0 0 0 1 0 0 0 0 0 0 MAHABOOB JAAN,NO.25,K.NO.109,3 1ST CROSS,G B PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466678956 3352009000 8SL119932 K RAGHU NO.43, 1ST CROSS, 1ST STAGE, HOSA PALYA, BANGALORE-68 113715 142 10 LT1 211 1 0 22305 172 1 0 3 0 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14012507 0 9999999 111112516313 0 0 0 0 0 0 0 0 0 0 K RAGHU,NO.43, 1ST CROSS, 1ST STAGE, HOSA PALYA, BANGALORE-68 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 235.0800 0 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.8400 2 1466678957 6714607000 8SL113754 A NADAKUMAR NO.116 8TH CROSS BANDEPALYA 113715 1090 10 LT1 211 1 0 4464 7 1 0 3 0 -60 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 0 0 0 0 0 14012507 0 999999 111112841327 0 0 0 0 0 0 0 0 0 0 A NADAKUMAR,NO.116 8TH CROSS BANDEPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-06-30 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466678958 1560207000 8SL53922 C KAMALA MARI #16/119, W NO.9, BANDE PALYA, 113715 1293 10 LT1 211 0.2400 0 1735 24 1 0 3 0.8800 0 1.0900 0 0 340 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A3089015 0 0 0 0 0 0 0 0 0 0 C KAMALA MARI,#16/119, W NO.9, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-28 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1466678960 7194840193 S20IL10619 B VENKATESH KUMAR NAIDU NO-43 KNO-1011 HOSAPALYA BANGALORE 113715 136 10 LT1 211 1 0 5344 64 1 0 3 0.9700 1619 11.2500 0 0 990 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012507 ASD to be paid:Rs.990 (ignore if paid) 0 1000000 BC3193610 0 0 0 2 0 0 0 0 0 0 B VENKATESH KUMAR NAIDU,NO-43 KNO-1011 HOSAPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1466678961 2047791463 8SL135225 RUKSANA BEGUM #42,K.NO.114 BANDE PALY 113715 1080 10 LT1 211 0.4800 0 3741 19 1 0 3 1 -11 0 0 0 630 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 ASD to be paid:Rs.630 (ignore if paid) 0 99999 5655814764D 0 0 0 1 0 0 0 0 0 0 RUKSANA BEGUM,#42,K.NO.114 BANDE PALY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-08-23 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466678803 5522207000 8SL27840 RUKSANA BEGUM #19, HONGASANDRA, 113715 1261 10 LT1 211 0.4800 0 3496 104 1 0 3 0.9700 0 0 0 0 240 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A3089067 0 0 0 3 0 0 0 0 0 0 RUKSANA BEGUM,#19, HONGASANDRA, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-08-12 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1466679049 1226431467 8SEH97287 SHAMSHAD SALEEM AND SYED SALEEM NO17 K NO109/61 113715 1106 10 LT1 211 2 0 3194 34 1 0 3 0.9600 -121 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 99999 BC2572177 0 0 0 1 0 0 0 0 0 0 SHAMSHAD SALEEM AND SYED SALEEM,NO17 K NO109/61 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-08-21 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1466679051 4482807000 8SWP62044 AKTAR NO.39 KNO.109 2ND MAIN 2ND CROSS 113715 1277 10 LT1 211 0 1 33220 143 1 0 3 0 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 0 0 0 0 0 14012507 0 9999999 111112598483 0 0 0 0 0 0 0 0 0 0 AKTAR,NO.39 KNO.109 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 126.9200 140 2023-06-25 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466679052 0610307000 8SWP28034 CHOWDAIYA #26, G B PALYA, 113715 1219 10 LT1 211 0 1 1850 72 1 0 3 0.8800 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 9999999 A3090323 0 0 0 1 0 0 0 0 1 0 CHOWDAIYA,#26, G B PALYA, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1466679053 9236807000 8SL36278 CHOWDHAMMA #27&28, K NO.109, W NO.6, 8TH MAIN, 2ND CROSS, 113715 1171 10 LT1 211 0.4800 0 1386 23 1 0 3 0.8100 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 9999999 A3090329 0 0 0 1 0 0 0 0 0 0 CHOWDHAMMA,#27&28, K NO.109, W NO.6, 8TH MAIN, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-07-01 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1466679054 6304907000 8SL6527 A NADAKUMAR NO 116/9 HONGASANDRA 113715 1245 10 LT1 211 0.2400 0 3344 27 1 0 3 1 -89 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 1000000 111114067902 0 0 0 1 0 0 0 0 0 0 A NADAKUMAR,NO 116/9 HONGASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-07-06 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466679056 4294496947 8SL152194 MAJID KHAN NO109/34 1 K NO1660 113715 1110 10 LT1 211 1 0 3427 80 1 0 3 0.9000 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 99999 BC2533138 0 0 0 2 0 0 0 0 0 0 MAJID KHAN,NO109/34 1 K NO1660 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 32 42 2024-06-13 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1466679057 0632998000 8SL119733 CHOWDAPPA NO.27, G B PALYA, BANGALORE-68 113715 1008 10 LT1 211 1 0 9028 59 1 0 3 0 -564 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 0 0 0 0 0 14012507 0 9999999 111112599924 0 0 0 0 0 0 0 0 0 0 CHOWDAPPA,NO.27, G B PALYA, BANGALORE-68 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-09-20 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466679059 3084348461 8SL126165 K BABU S/O N KRISHNAPPA NO.43,5 HOSAPALYA 113715 160 10 LT1 211 0.5000 0 8408 133 1 0 3 1 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012507 0 99999 111115731361 0 0 0 1 0 0 0 0 0 0 K BABU S/O N KRISHNAPPA,NO.43,5 HOSAPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466679060 7606103962 S20IL8949 S G DEEPA NO 51 KATHA NO 47/1A 6 HOSAPALYA 113715 50 10 LT1 211 1 0 5175 26 1 0 3 0.9900 0 1 0 0 750 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012507 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 BC3084733 0 0 0 2 0 0 0 0 0 0 S G DEEPA,NO 51 KATHA NO 47/1A 6 HOSAPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-10-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1466679061 0110407000 8SL48418 SHANKAR LAL CHOWDARY #33/A, 3RD MAIN, 8TH CROSSS, BANDE PALYA, 113715 1248 10 LT1 211 0.2400 0 1055 21 1 0 3 0.9500 110 1 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 9999999 A3089061 0 0 0 1 0 0 0 0 0 0 SHANKAR LAL CHOWDARY,#33/A, 3RD MAIN, 8TH CROSSS, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 24.4300 34 2023-11-23 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1466679062 7610317000 8SL104005 NAVEEN KUMAR.K #43, HOSAPALYA, BEGUR (H) - 113715 68 10 LT1 211 1 0 14244 140 1 0 3 0 0 0 0 0 690 1137 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14012507 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100003462631 0 0 0 0 0 0 0 0 0 0 NAVEEN KUMAR.K,#43, HOSAPALYA, BEGUR (H) - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-07-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466679063 0626507000 8SL100613 RATHNA #18, K NO.962, W NO.190, BANDE PALYA, BANGALORE. 113715 1283 10 LT1 211 0.4800 0 21826 85 1 0 3 0 0 0 0 0 280 1137 2026-03-10 0 0 0 2026-02-12 0 0 0 0 0 14012507 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003458894 0 0 0 0 0 0 0 0 0 0 RATHNA,#18, K NO.962, W NO.190, BANDE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-06-26 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466679064 1444126116 S20IL19095 ROSE LEEMA #109/15, BANDEPALYA VILLAGEA G B PALYA, BEGUR(H) 113715 1111 10 LT1 211 2 0 3673 319 1 0 3 0.9600 450 1.6000 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 100000 4054371 0 0 0 4 0 0 0 0 0 0 ROSE LEEMA,#109/15, BANDEPALYA VILLAGEA G B PALYA, BEGUR(H) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-03 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9650 2 1466679065 8700217000 8SL92266 SUJATHA #43/1, HOSPALYA, BEGUR(H), BANGALORE. 113715 366 10 LT1 211 1 0 11054 86 1 0 3 0 1616 12.5600 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14012507 0 9999999 100003471374 0 0 0 0 0 0 0 0 0 0 SUJATHA,#43/1, HOSPALYA, BEGUR(H), BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466679066 1445217000 4SL36287 KUPPAMMA NO. 2/1590, BANDE PALYA BOMMANAHALLY 113715 1303 10 LT1 211 0.1200 0 1594 21 1 0 3 0.6300 -30 0 0 0 400 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A3121313 0 0 0 0 0 0 0 0 0 0 KUPPAMMA,NO. 2/1590, BANDE PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-07-07 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1466679067 7714865937 8SL128025 MAHABOOB JAAN NO.25,K.NO.109 1ST CROSS,G B PALYA 113715 1076 10 LT1 211 1 0 420 82 1 0 3 0.9000 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 1000000 4548844 0 0 0 1 0 0 0 0 0 0 MAHABOOB JAAN,NO.25,K.NO.109 1ST CROSS,G B PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-25 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1830 2 1466679068 6366309844 8SL152326 BHAGYAMMA NO218B K NO109 113715 1024 10 LT1 211 1 0 5512 99 1 0 3 0.9400 0 0 0 0 1140 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 BC2544077 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,NO218B K NO109 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2025-06-17 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1466679069 9710310367 S20IL6756 AKTHAR NO39 K NO109 2ND MAIN 2ND CROSS 113715 1120 10 LT1 211 1 0 4979 76 1 0 3 0.9800 7 0 7 0 640 1137 2026-03-10 0 0 0 2026-01-12 3 0 0 0 0 14012507 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 111111209863 0 0 0 2 0 0 0 0 0 0 AKTHAR,NO39 K NO109 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-09-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466679070 1460435207 8SEH86118 S MANJULA NO 43 HOSAPALYA 113715 98 10 LT1 211 2 0 22162 163 1 0 3 1 0 2.0300 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012507 0 99999 111110178790 0 0 0 1 0 0 0 0 0 0 S MANJULA,NO 43 HOSAPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 157.5000 173 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466679071 7690307000 8SL109232 AKTAR NO.39 KNO.109 2ND MAIN 2ND CROSS 113715 1275 10 LT1 211 1 0 20100 113 1 0 3 0 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 0 0 0 0 0 14012507 0 99999 111115729330 0 0 0 0 0 0 0 0 0 0 AKTAR,NO.39 KNO.109 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 167.5800 184 2023-06-24 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466679072 2665217000 8SL18041 M.SAMPANGIYAPPA NO 95/1A 4TH CROSS 113715 206 10 LT1 211 0.2400 0 4647 178 1 0 3 0.8800 0 1 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012507 0 9999999 A3028750 0 0 0 1 0 0 0 0 0 0 M.SAMPANGIYAPPA,NO 95/1A 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1466679073 2490217000 8SL5593 ARMUGAM NO 38 BOMMANAHALLI 113715 1272 10 LT1 211 0.4800 0 4013 119 1 0 3 0.8400 0 0 0 0 590 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A3087346 0 0 0 2 0 0 0 0 0 0 ARMUGAM,NO 38 BOMMANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-24 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1466679074 7998217000 4SL36278 MUNI KRISHNA NO. 2/1581, BANDE PALYA BOMMANAHALLY 113715 1301 10 LT1 211 0.1200 0 1535 29 1 0 3 0.7200 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 9999999 A3120360 0 0 0 0 0 0 0 0 0 0 MUNI KRISHNA,NO. 2/1581, BANDE PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-29 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1466678978 1656117000 8SL106560 AFZAL BANU NO.31 1ST CROSS G,B PALYA 113715 1187 10 LT1 211 0.4800 0 7088 32 1 0 3 0 325 1.9600 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 0 0 0 0 0 14012507 0 9999999 100003496262 0 0 0 0 0 0 0 0 0 0 AFZAL BANU,NO.31 1ST CROSS G,B PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-08-12 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466678979 1338088723 8SL126162 K BABU S/O N KRISHNAPPA NO.43,2 HOSAPALYA 113715 154 10 LT1 211 0.5000 0 8878 89 1 0 3 1 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012507 0 99999 111115732236 0 0 0 1 0 0 0 0 0 0 K BABU S/O N KRISHNAPPA,NO.43,2 HOSAPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466678981 3059709128 8SL123014 M SAMPANGAPPA NO.43, K NO.333 HOSA PALYA 113715 322 10 LT1 211 1 0 11884 115 1 0 3 1 0 0 0 0 380 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012507 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111112103914 0 0 0 2 0 0 0 0 0 0 M SAMPANGAPPA,NO.43, K NO.333 HOSA PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 2 1466678982 4278707000 8SL5502 ANSARJOHN NO 39/109 BOMMANAHALLI 113715 1279 10 LT1 211 0.3200 0 2348 53 1 0 3 0.9600 0 1 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 9999999 A3089880 0 0 0 2 0 0 0 0 0 0 ANSARJOHN,NO 39/109 BOMMANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-26 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1466678839 2085217000 8SEH58962 AYUB KHAN NO.35 K.109 GAREBHAVI PALYA HOGASANDRA 113715 1242 10 LT1 211 2 0 13289 93 1 0 3 0 90 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 0 0 0 0 0 14012507 0 9999999 100003490511 0 0 0 0 0 0 0 0 0 0 AYUB KHAN,NO.35 K.109 GAREBHAVI PALYA HOGASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-30 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466678840 3383607000 8SL64202 SHAHAZADI W NO.6, 3RD CROSS, HOSAPALYA, 113715 1267 10 LT1 211 1 0 1848 67 1 0 3 0.9900 0 1.2000 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 9999999 A3089078 0 0 0 2 0 0 0 0 0 0 SHAHAZADI,W NO.6, 3RD CROSS, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 35.3400 45 2023-06-22 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1466678841 3401407000 8SL104253 R.PRAKASH #262.91.1, HOSAPALYA, HOSAPALYA MAIN ROAD, BEGUR(H) 113715 4 10 LT1 211 1 0 16526 139 1 0 3 0 42 0 0 0 1250 1137 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14012507 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 100003513586 0 0 0 0 0 0 0 0 0 0 R.PRAKASH,#262.91.1, HOSAPALYA, HOSAPALYA MAIN ROAD, BEGUR(H) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466678842 6747107000 8SL44182 CHRISTHA RAJ #109/36, G B PALYA, 113715 1143 10 LT1 211 0.2800 0 530 24 1 0 3 0.9700 0 0 0 0 230 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A3089009 0 0 0 1 0 0 0 0 0 0 CHRISTHA RAJ,#109/36, G B PALYA, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-06-23 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1466678843 7239960890 8SL151964 CHAYADEVI NO14AC K NO109 113715 1053 10 LT1 211 1 0 2564 26 1 0 3 0.8200 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 99999 BD0867276 0 0 0 2 0 0 0 0 0 0 CHAYADEVI,NO14AC K NO109 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-27 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1466679039 1933607000 8SEH50701 K FAIROJ #158, BOMMANAHALLI, BANGALORE. 113715 1236 10 LT1 211 3 0 13995 126 1 0 3 0 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 0 0 0 0 0 14012507 0 9999999 100003475068 0 0 0 0 0 0 0 0 0 0 K FAIROJ,#158, BOMMANAHALLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-12-17 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466679040 1215417000 8SL108717 R PADMA NO.31 KNO.109 WNO.190 BANDEPALYA 113715 1200 10 LT1 211 1 0 10010 88 1 0 3 0 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 0 0 0 0 0 14012507 0 9999999 100003477369 0 0 0 0 0 0 0 0 0 0 R PADMA,NO.31 KNO.109 WNO.190 BANDEPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-22 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466679041 9734707000 8SL65450 CHOWDAIYA #26, G B PALYA, 113715 1218 10 LT1 211 0.4800 0 2265 83 1 0 3 0.9500 0 5.1900 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 9999999 A3090340 0 0 0 2 0 0 0 0 0 0 CHOWDAIYA,#26, G B PALYA, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-23 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1466679042 6085998000 8SL119931 K RAGHU NO.43, 1ST CROSS, 1ST STAGE, HOSA PALYA, BANGALORE-68 113715 140 10 LT1 211 1 0 24345 209 1 0 3 0 0 4.7400 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14012507 0 9999999 111112100428 0 0 0 0 0 0 0 0 0 0 K RAGHU,NO.43, 1ST CROSS, 1ST STAGE, HOSA PALYA, BANGALORE-68 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 168.7500 186 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.9500 2 1466679043 5892507000 8SL78808 SHAHAZADI #6, 3RD CROSS, HOSAPALYA,BANGALORE. 113715 1269 10 LT1 211 0.4800 0 1641 30 1 0 3 0.9300 -24 0 0 0 310 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A3089072 0 0 0 0 0 0 0 0 0 0 SHAHAZADI,#6, 3RD CROSS, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 45.5100 56 2023-06-22 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1466679044 5872407000 8SL103081 SARASWATHI #344/332/636, HOSAPALYA, BANGALORE. 113715 306 10 LT1 211 2 0 19991 181 1 0 3 0 1281 8.0300 0 0 670 1137 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14012507 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100003457043 0 0 0 0 0 0 0 0 0 0 SARASWATHI,#344/332/636, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466679047 1960407000 8SL23322 HAMEEDA BANU 18 1ST MAIN 113715 1260 10 LT1 211 0.2400 0 1320 20 1 0 3 0.9200 0 1 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 9999999 A3089076 0 0 0 0 0 0 0 0 0 0 HAMEEDA BANU,18 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1466678962 2047907000 8SL86278 K BABU #43, K NO.312/313, HOSAPALYA,BANGALORE. 113715 82 10 LT1 211 0.4800 0 2688 23 1 0 3 0.9500 0 1.8700 0 0 580 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012507 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A3027504 0 0 0 2 0 0 0 0 0 0 K BABU,#43, K NO.312/313, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1466679048 1962707000 8SL61886 K BABU #43, 1ST CROSS, HOSAPALYA, 113715 166 10 LT1 211 0.4800 0 6084 182 1 0 3 0.9200 0 0 194 0 0 1137 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14012507 0 9999999 100003500247D 0 0 0 2 0 0 0 0 0 0 K BABU,#43, 1ST CROSS, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 140.1700 154 2023-06-19 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466679184 2131990915 8SL139244 H V MUNI NARAYANA NO1A HOSAPALYA 113715 288 10 LT1 211 0.4800 0 16404 132 1 0 3 0.9700 309 1.3000 0 0 330 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012507 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC1982139 0 0 0 2 0 0 0 0 0 0 H V MUNI NARAYANA,NO1A HOSAPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1466679185 4341507000 8SL34369 HENATH TAJ 30/B BANDEPALYA 113715 1183 10 LT1 211 0.2400 0 3628 82 1 0 3 0.9100 3 0 0 0 520 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A3089004 0 0 0 0 0 0 0 0 0 0 HENATH TAJ,30/B BANDEPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 126.1700 139 2023-07-12 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1466679187 1512807000 8SL89950 DHANUSH G #43/1,HOSAPALYA BANGALORE-560068 113715 350 10 LT1 211 1 0 1719 40 1 0 3 0.9200 1 1 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012507 0 9999999 A3030971 0 0 0 2 0 0 0 0 0 0 DHANUSH G,#43/1,HOSAPALYA BANGALORE-560068 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-08-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1466679188 3951874374 S20IL8952 S G DEEPA NO 51 KATHA NO 47/1A 7 HOSAPALYA 113715 52 10 LT1 211 1 0 3161 36 1 0 3 0.9900 219 1 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012507 0 1000000 BC3084736 0 0 0 2 0 0 0 0 0 0 S G DEEPA,NO 51 KATHA NO 47/1A 7 HOSAPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-08-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1466679191 2520117000 8SL91823 SHAKUNTHALA #43/1. HOSAPALYA BANGALORE-560068 113715 362 10 LT1 211 0.4800 0 1192 64 1 0 3 1 396 1.6200 0 0 330 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012507 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A3030973 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALA,#43/1. HOSAPALYA BANGALORE-560068 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466679193 2520317000 8SL42892 G R GOVINDAPPA #35, BANDE PALYA, 113715 1140 10 LT1 211 0.2400 0 385 10 1 0 3 0.9000 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 9999999 A3089875 0 0 0 0 0 0 0 0 0 0 G R GOVINDAPPA,#35, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-24 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1466679194 8885797472 8SL130298 A YUSUF #26,K.NO.109,1 HONGASANDRA 113715 1098 10 LT1 211 0.4800 0 5535 38 1 0 3 1 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 99999 111115727301 0 0 0 1 0 0 0 0 0 0 A YUSUF,#26,K.NO.109,1 HONGASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2024-03-28 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466679195 7173056452 S20IL8950 S G DEEPA NO 51 KATHA NO 47/1A 4 HOSAPALYA 113715 44 10 LT1 211 1 0 4870 45 1 0 3 0.9600 163 1 0 0 750 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012507 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 BC3084734 0 0 0 2 0 0 0 0 0 0 S G DEEPA,NO 51 KATHA NO 47/1A 4 HOSAPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1466679196 6063507000 8SL57106 R.RAVINDRUDU #24, W NO.6, 1ST MAIN, 3RD CROSS, W NO.6, BANDE PALYA, 113715 1227 10 LT1 211 0.2400 0 2658 66 1 0 3 0.8600 0 1 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 9999999 A3089864 0 0 0 1 0 0 0 0 0 0 R.RAVINDRUDU,#24, W NO.6, 1ST MAIN, 3RD CROSS, W NO.6, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-29 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1466679197 6968195318 S20IL6757 AKTHAR NO39 K NO109 5 2ND MAIN 2ND CROSS 113715 1072 10 LT1 211 1 0 3984 60 1 0 3 0.9700 0 0 138 0 380 1137 2026-03-10 0 0 0 2026-01-12 3 0 0 0 0 14012507 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 111111209864 0 0 0 2 0 0 0 0 0 0 AKTHAR,NO39 K NO109 5 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-24 2026-01-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466679198 3740442048 8SL133501 B VENKATESH KUMAR NAIDU #43,K.NO.1011,1 HOSA PALY 113715 134 10 LT1 211 1 0 11073 111 1 0 3 1 0 0 0 0 520 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012507 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111112509758 0 0 0 3 0 0 0 0 0 0 B VENKATESH KUMAR NAIDU,#43,K.NO.1011,1 HOSA PALY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-09-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7500 2 1466679199 3740954575 8SL126166 K BABU S/O N KRISHNAPPA NO.43,6 HOSAPALYA 113715 158 10 LT1 211 0.5000 0 13819 176 1 0 3 1 -193 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012507 0 99999 111115730065 0 0 0 1 0 0 0 0 0 0 K BABU S/O N KRISHNAPPA,NO.43,6 HOSAPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466679200 0091707000 8SL38533 SREEMATHI #3, 1ST MAIN, 6TH CROSS, 113715 230 10 LT1 211 0.2400 0 2418 62 1 0 3 0.9000 -159 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012507 0 9999999 A3038296 0 0 0 2 0 0 0 0 0 0 SREEMATHI,#3, 1ST MAIN, 6TH CROSS, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 48.5100 53 2023-11-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1466679201 2739307000 8SL50717 R.RAVINDRUDU #197/115, BANDE PALYA, 113715 1226 10 LT1 211 0.4800 0 30 1 1 0 3 1 0 1 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 9999999 A3089877 0 0 0 0 0 0 0 0 0 0 R.RAVINDRUDU,#197/115, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1466679203 5253407000 8SEH68024 SENTHAMIZH SELVI NO.17, K.NO.382/383/384/111/17, HOSA PALYA, HONGASANDRA, 113715 274 10 LT1 211 3 0 9378 32 1 0 3 0 -98 0 0 0 0 1137 2026-03-10 3 0 0 2026-02-10 0 0 0 0 0 14012507 0 9999999 2014-04-02 111115731210 0 0 0 0 0 0 0 0 0 0 SENTHAMIZH SELVI,NO.17, K.NO.382/383/384/111/17, HOSA PALYA, HONGASANDRA, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466679205 2727707000 8SL20228 M SAMPANGAPPA #340/643/313, WARD NO.6, 2ND MAIN, G.B.PALYA, 113715 228 10 LT1 211 0.4800 0 4002 86 1 0 3 0.9000 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012507 0 9999999 A3038284 0 0 0 2 0 0 0 0 0 0 M SAMPANGAPPA,#340/643/313, WARD NO.6, 2ND MAIN, G.B.PALYA, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 22.8700 33 2023-10-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1466679206 2727798839 S20IL7255 AKRAM PASHA NO 23,K NO 109, GARVE BHAVI PALYA 4 113715 1066 10 LT1 211 1 0 4436 48 1 0 3 0.9700 869 6.3600 0 0 530 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 ASD to be paid:Rs.530 (ignore if paid) 0 10000 BC2984925 0 0 0 2 0 0 0 0 0 0 AKRAM PASHA,NO 23,K NO 109, GARVE BHAVI PALYA 4 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-10-22 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1466679207 1122607000 8SL92613 PREM KUMAR V G B PALYA, BANDE PALYA, BANGALORE. 113715 1314 10 LT1 211 1 0 14980 48 1 0 3 0 -1 0 0 0 390 1137 2026-03-10 0 0 0 2026-02-12 0 0 0 0 0 14012507 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003454138 0 0 0 0 0 0 0 0 0 0 PREM KUMAR V,G B PALYA, BANDE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-09-28 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466679209 2234117000 8SL108712 R PADMA NO.31 KNO.109 WNO.190 BANDEPALYA 113715 1194 10 LT1 211 0.4800 0 34257 147 1 0 3 0 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 0 0 0 0 0 14012507 0 9999999 100003472053 0 0 0 0 0 0 0 0 0 0 R PADMA,NO.31 KNO.109 WNO.190 BANDEPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 182.2500 200 2023-09-19 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466679211 0914707000 8SEH68026 SENTHAMIZH SELVI NO.17, K.NO.382/383/384/111/17, HOSA PALYA, HONGASANDRA, 113715 272 10 LT1 211 2 0 12877 79 1 0 3 0 -84 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14012507 0 9999999 111112481317 0 0 0 0 0 0 0 0 0 0 SENTHAMIZH SELVI,NO.17, K.NO.382/383/384/111/17, HOSA PALYA, HONGASANDRA, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466679212 0502907000 8SL32619 S ARMUGAM 38 MUNESHWARA NAGAR 113715 1271 10 LT1 211 0.4800 0 1016 8 1 0 3 0.6200 -7 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 9999999 A3087348 0 0 0 0 0 0 0 0 0 0 S ARMUGAM,38 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-07-10 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1466679213 0802205276 8SL150376 SUMITHRAMMA NO118 2 BANDE PALYA G B PALYA 113715 1021 10 LT1 211 1 0 8350 81 1 0 3 1 2 0 0 0 480 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111110126320 0 0 0 1 0 0 0 0 0 0 SUMITHRAMMA,NO118 2 BANDE PALYA G B PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-23 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466679214 3645307000 8SWP58126 R.PRAKASH #262.91.1, HOSAPALYA, HOSAPALYA MAIN ROAD, BEGUR(H) 113715 10 10 LT1 211 0 1 5582 35 1 0 3 0 0 2.1000 0 0 260 1137 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14012507 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003456922 0 0 0 0 0 0 0 0 0 0 R.PRAKASH,#262.91.1, HOSAPALYA, HOSAPALYA MAIN ROAD, BEGUR(H) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466679216 3232807000 8SL74891 M SHANTHA RAJU #315, 2ND CROSS, HOSAPALYA,BANGALORE. 113715 252 10 LT1 211 0.2400 0 1938 30 1 0 3 0.6600 0 0 0 0 30 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012507 ASD to be paid:Rs.30 (ignore if paid) 0 9999999 A3037729 0 0 0 1 0 0 0 0 0 0 M SHANTHA RAJU,#315, 2ND CROSS, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2024-01-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1466679217 3645366562 S20IL9423 SHANTHARAJU M NO 333 1 1ST BLOCK 3RD CROSS HOSAPALYA1 113715 342 10 LT1 211 1 0 3133 48 1 0 3 0.9600 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012507 0 999999 BC3129018 0 0 0 2 0 0 0 0 0 0 SHANTHARAJU M,NO 333 1 1ST BLOCK 3RD CROSS HOSAPALYA1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2024-12-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1466679218 4859017000 8SL100407 RAVI #47/1, HOSAPALYA, BANGALORE. 113715 16 10 LT1 211 1 0 14471 136 1 0 3 0 304 1.3100 0 0 750 1137 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14012507 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100003508665 0 0 0 0 0 0 0 0 0 0 RAVI,#47/1, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466679219 2830707000 8SL38535 SREEMATHI #3, 1ST MAIN, 6TH CROSS, 113715 234 10 LT1 211 0.2400 0 1282 14 1 0 3 0.8400 0 1.7400 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012507 0 9999999 A3038297 0 0 0 1 0 0 0 0 0 0 SREEMATHI,#3, 1ST MAIN, 6TH CROSS, 0 0 0 0 0 0 0 0 2026-03-10 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 0.7000 2 1466679220 1920037658 S20IL6763 AKTHAR NO39 K NO109 1 2ND MAIN 2ND CROSS 113715 1011 10 LT1 211 1 0 1793 31 1 0 3 0.9600 1273 8.4900 359.8200 0 0 1137 2026-03-10 0 0 0 2026-01-12 3 0 0 0 0 14012507 0 1000000 111111209870 0 0 0 2 0 0 0 0 0 0 AKTHAR,NO39 K NO109 1 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466679221 4548107000 8SL84081 AYUB KHAN #35, K NO.109, HONGASANDRA,BANGALORE. 113715 1241 10 LT1 211 1 0 7018 204 1 0 3 0.9200 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 9999999 A3087357 0 0 0 3 0 0 0 0 0 0 AYUB KHAN,#35, K NO.109, HONGASANDRA,BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 105 116 2023-06-30 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1466679077 6820307000 8SL86275 K BABU #43, K NO.312/313, HOSAPALYA,BANGALORE. 113715 76 10 LT1 211 0.4800 0 352 5 1 0 3 0.9400 0 0 0 0 210 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012507 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A3027501 0 0 0 1 0 0 0 0 0 0 K BABU,#43, K NO.312/313, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1466679079 9850507000 8SL98435 BHAGYAMMA 21/B, HOSAPALYA BANGALORE 113715 1222 10 LT1 211 0.4800 0 6326 68 1 0 3 0 0 1 0 0 600 1137 2026-03-10 0 0 0 2026-02-12 0 0 0 0 0 14012507 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100003501434 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,21/B, HOSAPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 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 1466679080 6608017000 4SEH22743 SMT VARALAKSHMI W/O KAMALA KONDAPPA, G.B.PALYA BOMMANAHALLY 113715 1208 10 LT1 211 3 0 440 60 1 0 3 0.9600 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 9999999 A3089022 0 0 0 0 0 0 0 0 0 0 SMT VARALAKSHMI,W/O KAMALA KONDAPPA, G.B.PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1466679081 8043317000 8SL101026 SARASWATHI #344/334/332/636/306, HOSAPALYA,BANGALORE. 113715 300 10 LT1 211 1 0 14832 105 1 0 3 0 1496 11.4800 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 0 0 0 20 0 14012507 0 9999999 100003491464 0 0 0 0 0 0 0 0 0 0 SARASWATHI,#344/334/332/636/306, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-11-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 2 1466679082 9839713129 S20IL9329 HARINATH AND JAI SINGH SITE NO 42 BANDEPALYA MUNESHWARA NAGAR 113715 1016 10 LT1 211 1 0 7294 164 1 0 3 0.9800 0 0 0 0 450 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 BD1010670 0 0 0 2 0 0 0 0 0 0 HARINATH AND JAI SINGH,SITE NO 42 BANDEPALYA MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 179.3300 197 2023-06-27 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1466679084 5508119949 8SWP96019 H R SHANTHARAJU #47\1,1ST CROSS ,1ST MAIN,HOSAPALYA 4 113715 24 10 LT1 211 1 0 6040 88 1 0 3 0.8400 1835 12.9100 0 0 280 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012507 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2269486 0 0 0 2 0 0 0 0 0 0 H R SHANTHARAJU,#47\1,1ST CROSS ,1ST MAIN,HOSAPALYA 4 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2025-02-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1466679085 8802607000 4SL20645 PUSHPA MARY NO.17, BANDE PALYA, BOMMANAHALLY, B-LORE 113715 1284 10 LT1 211 0.2400 0 23773 238 1 0 3 0 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 0 0 0 0 0 14012507 0 9999999 100003484685B 0 0 0 0 0 0 0 0 0 0 PUSHPA MARY,NO.17, BANDE PALYA, BOMMANAHALLY, B-LORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 182.1700 200 2023-08-16 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466679086 7808928000 8SWP69567 SUMITHRA R NO.43/344/334/332/636/306, 3RD CROSS, HOSAPALYA, BANGALORE-68. 113715 320 10 LT1 211 0 1 4664 38 1 0 3 0 0 0 0 0 350 1137 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14012507 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 7808928021 0 0 0 0 0 0 0 0 0 0 SUMITHRA R,NO.43/344/334/332/636/306, 3RD CROSS, HOSAPALYA, BANGALORE-68. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466679088 7806043308 S20IL6244 LAKSHMAMMA NO43 1ST CROSS 113715 128 10 LT1 211 2 0 6763 79 1 0 3 0.9600 -160 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012507 0 1000000 BC2970623 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,NO43 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1466679089 8532607000 4SL36833 S SANTHOSH #43/1 HOSAPALYA BANGALORE-560068 113715 352 10 LT1 211 0.4800 0 948 22 1 0 3 0.9200 3474 28.6000 0 0 490 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14012507 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A3030979 0 0 0 0 0 0 0 0 0 0 S SANTHOSH,#43/1 HOSAPALYA BANGALORE-560068 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1466679090 9396219000 8SL121074 VARALAKSHMI #109, BANDEPALYA, BOMMANNAHALLI, BANGALORE-68 113715 1129 10 LT1 211 0.4800 0 5027 40 1 0 3 0 -65 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 0 0 0 0 0 14012507 0 9999999 111112516368 0 0 0 0 0 0 0 0 0 0 VARALAKSHMI,#109, BANDEPALYA, BOMMANNAHALLI, BANGALORE-68 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-08-14 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466679091 5690317000 8SL106561 AFZAL BANU NO.31 1ST CROSS G,B PALYA 113715 1188 10 LT1 211 0.4800 0 2147 42 1 0 3 0 0 0 0 0 300 1137 2026-03-10 0 0 0 2026-02-12 0 0 0 0 0 14012507 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003464168 0 0 0 0 0 0 0 0 0 0 AFZAL BANU,NO.31 1ST CROSS G,B PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-28 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466678756 8362082389 S20IL9422 SHANTHARAJU M NO 333 1 1ST BLOCK 3RD CROSS HOSAPALYA2 113715 350 10 LT1 211 1 0 4287 83 1 0 3 0.9300 0 0 0 0 540 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012507 ASD to be paid:Rs.540 (ignore if paid) 0 999999 BC3129017 0 0 0 2 0 0 0 0 0 0 SHANTHARAJU M,NO 333 1 1ST BLOCK 3RD CROSS HOSAPALYA2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1466678757 1909407000 8SEH2266 S.PERIYA NAYAKAM 5TH MAIN HONGASANDRA 113715 1156 10 LT1 211 2 0 4857 205 1 0 3 0.9500 0 8 0 0 230 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A3087352 0 0 0 2 0 0 0 0 0 0 S.PERIYA NAYAKAM,5TH MAIN HONGASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-26 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1466678758 3930207000 4SEH11051 CHOWDAIAH NO. 26, G.B.PALYA BOMMANAHALLY 113715 1214 10 LT1 211 1 0 2856 59 1 0 3 0.9700 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 9999999 A3090335 0 0 0 2 0 0 0 0 0 0 CHOWDAIAH,NO. 26, G.B.PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-08-14 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1466679092 6177107000 8SL73661 FYROZ KHAN #35/A, K NO.109, HONGASANDRA (V), 113715 1239 10 LT1 211 1 0 3157 97 1 0 3 0.9500 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 9999999 A3089870 0 0 0 2 0 0 0 0 0 0 FYROZ KHAN,#35/A, K NO.109, HONGASANDRA (V), 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1466679093 6486992372 8SL152325 BHAGYAMMA NO218 K NO109 113715 1085 10 LT1 211 1 0 2148 1 1 0 3 0.9900 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 99999 BC2544076 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,NO218 K NO109 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1466678760 7967602263 8SWP95609 SUMITHRAMMA NO118 3 BANDE PALYA G B PALYA 113715 1044 10 LT1 211 1 0 2700 30 1 0 3 1 56 1 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 99999 111111190315 0 0 0 1 0 0 0 0 0 0 SUMITHRAMMA,NO118 3 BANDE PALYA G B PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-23 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466678762 7156922112 8SEH96018 H R SHANTHARAJU #47\1,1ST CROSS ,1ST MAIN,HOSAPALYA 5 113715 22 10 LT1 211 2 0 13094 137 1 0 3 0.9800 1150 8.2500 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012507 0 99999 BC2269485 0 0 0 4 0 0 0 0 0 0 H R SHANTHARAJU,#47\1,1ST CROSS ,1ST MAIN,HOSAPALYA 5 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 185.9200 200 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8800 2 1466678763 7977107000 8SL36280 CHOWDHAMMA #27&28, K NO.109, W NO.6, 8TH MAIN, 2ND CROSS, 113715 1173 10 LT1 211 0.4800 0 3147 105 1 0 3 0.6900 0 0 0 0 750 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 A3090325 0 0 0 0 0 0 0 0 0 0 CHOWDHAMMA,#27&28, K NO.109, W NO.6, 8TH MAIN, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-26 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1466678764 7161607000 8SL67623 A NADAKUMAR #116/9, 3RD MAIN, 8TH CROSS, MUNESHWARA NAGAR, G B PALYA, 113715 1244 10 LT1 211 0.4000 0 2799 113 1 0 3 0.9100 0 0 0 0 580 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A3120511 0 0 0 2 0 0 0 0 0 0 A NADAKUMAR,#116/9, 3RD MAIN, 8TH CROSS, MUNESHWARA NAGAR, G B PALYA, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-29 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1466678765 8476117000 8SL108716 R PADMA NO.31 KNO.109 WNO.190 BANDEPALYA 113715 1199 10 LT1 211 0.4800 0 5354 110 1 0 3 0 1651 11.5500 0 0 1140 1137 2026-03-10 0 0 0 2026-02-12 0 0 0 20 0 14012507 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 100003485606 0 0 0 0 0 0 0 0 0 0 R PADMA,NO.31 KNO.109 WNO.190 BANDEPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-09-19 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466678766 9986648416 S20IL9430 RAMESH M NO 333 2 1ST BLOCK 3RD CROSS HOSAPALYA 113715 328 10 LT1 211 1 0 3193 85 1 0 3 0.9900 0 0 0 0 370 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012507 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 BC3129011 0 0 0 2 0 0 0 0 0 0 RAMESH M,NO 333 2 1ST BLOCK 3RD CROSS HOSAPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1466678767 6148607000 8SL23565 AMIR HUSSAIN 40 BANDEPALYA 113715 1281 10 LT1 211 0.4800 0 1620 23 1 0 3 0.9700 1 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 9999999 A3087350 0 0 0 0 0 0 0 0 0 0 AMIR HUSSAIN,40 BANDEPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-02 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1466678769 0496219000 8SL121075 VARALAKSHMI #109, BANDEPALYA, BOMMANNAHALLI, BANGALORE-68 113715 1007 10 LT1 211 0.4800 0 5021 58 1 0 3 0 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 0 0 0 0 0 14012507 0 9999999 111115732659 0 0 0 0 0 0 0 0 0 0 VARALAKSHMI,#109, BANDEPALYA, BOMMANNAHALLI, BANGALORE-68 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-09-13 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466678770 7553019177 8SL148323 K SHAIK BUDEN NO20 6TH CROSS 1 BANDE PALYA 113715 1082 10 LT1 211 1 0 5558 73 1 0 3 0.9800 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 99999 BC2341470 0 0 0 2 0 0 0 0 0 0 K SHAIK BUDEN,NO20 6TH CROSS 1 BANDE PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-07-03 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1466678771 6458117858 S20IL9432 RAMESH M NO 333 2 1ST BLOCK 3RD CROSS HOSAPALYA2 113715 338 10 LT1 211 1 0 3970 78 1 0 3 0.9600 0 0 0 0 350 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012507 ASD to be paid:Rs.350 (ignore if paid) 0 999999 BC3129013 0 0 0 2 0 0 0 0 0 0 RAMESH M,NO 333 2 1ST BLOCK 3RD CROSS HOSAPALYA2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-10-31 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1466678772 0672907000 8SL109233 AKTAR NO.39 KNO.109 2ND MAIN 2ND CROSS 113715 1276 10 LT1 211 1 0 14410 114 1 0 3 0 -285 0 0 0 520 1137 2026-03-10 0 0 0 2026-02-12 0 0 0 0 0 14012507 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111112120025 0 0 0 0 0 0 0 0 0 0 AKTAR,NO.39 KNO.109 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 143.4200 158 2023-07-09 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466678773 6454179539 8SL136704 VENKATAPPA NO 26/16,1 BANDE PALYA 113715 1119 10 LT1 211 0.5000 0 6834 33 1 0 3 1 76 1 0 0 270 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110151348 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,NO 26/16,1 BANDE PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-28 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466678774 6464516860 8SL150757 A YUSUF NO109/26 2 BANDE PALYA 113715 1025 10 LT1 211 1 0 5782 44 1 0 3 0.9600 0 1 0 0 360 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2470355 0 0 0 2 0 0 0 0 0 0 A YUSUF,NO109/26 2 BANDE PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1466678775 4331507000 8SWP43409 K BABU #43, K#312/313, HOSAPALYA, BANGALORE. 113715 88 10 LT1 211 0 1 1604 27 1 0 3 0.9300 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012507 0 9999999 A3027517 0 0 0 2 0 0 0 0 1 0 K BABU,#43, K#312/313, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1466678776 7562707000 8SL35852 RATHNA #30, K NO.109 G B PALYA (V) 113715 1204 10 LT1 211 0.4800 0 784 26 1 0 3 0.9400 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 9999999 A3088761 0 0 0 0 0 0 0 0 0 0 RATHNA,#30, K NO.109 G B PALYA (V) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-24 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1466678778 1191117000 8SL89110 GOUSE WARE #108/33, 8TH CROSS, 3RD MAIN, MUNESHWARA L/O, BANGALORE. 113715 1247 10 LT1 211 0.4800 0 1752 49 1 0 3 0.9000 0 3.2100 0 0 360 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A3088770 0 0 0 2 0 0 0 0 0 0 GOUSE WARE,#108/33, 8TH CROSS, 3RD MAIN, MUNESHWARA L/O, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-15 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1466678779 1480826119 S20IL19096 ROSE LEEMA #109/15, BANDEPALYA VILLAGEC G B PALYA, BEGUR(H) 113715 1079 10 LT1 211 2 0 1070 1 1 0 3 1 0 1 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 1000000 4054372 0 0 0 2 0 0 0 0 0 0 ROSE LEEMA,#109/15, BANDEPALYA VILLAGEC G B PALYA, BEGUR(H) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-04 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5740 2 1466678780 8169217000 4SL34831 S8 S8 BOMMANAHALLI 113715 1282 10 LT1 211 1 0 12893 273 1 0 3 0.9600 0 0 0 0 3950 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 ASD to be paid:Rs.3950 (ignore if paid) 0 9999999 A3087343 0 0 0 3 0 0 0 0 0 0 S8,S8 BOMMANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 284.9600 0 2023-06-24 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1466678781 1476016652 8SL148988 THIRUMALAPPA NO43/2 HOSAPALYA HONGASANDRA 113715 374 10 LT1 211 1 0 229 0 1 0 28 0 0 1 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 2 0 0 0 0 14012507 0 9999999 100005997465 0 0 0 0 0 0 0 0 0 0 THIRUMALAPPA,NO43/2 HOSAPALYA HONGASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466678782 1490217000 8SL31907 KAMALA MARY C BANDEPALYA - 113715 1285 10 LT1 211 0.2400 0 1153 14 1 0 3 0.8800 -8 0 0 0 560 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 A3089003 0 0 0 0 0 0 0 0 0 0 KAMALA MARY C,BANDEPALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-08-12 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1466678783 7743807000 8SL100406 RAVI #47/1, HOSAPALYA, BANGALORE. 113715 14 10 LT1 211 1 0 20565 101 1 0 3 0 0 0 0 0 1230 1137 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14012507 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 100003481883 0 0 0 0 0 0 0 0 0 0 RAVI,#47/1, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466678784 0387807000 8SL6307 SAMPANGAPPA NO 15/7 HOSAPALYA 113715 182 10 LT1 211 0.4000 0 1318 35 1 0 3 0.9700 1144 8.8700 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012507 0 9999999 A3041966 0 0 0 1 0 0 0 0 0 0 SAMPANGAPPA,NO 15/7 HOSAPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1466678785 0389017000 4SL38872 SHAKERA BEE #36\109 BOMMANAHALLI 113715 1235 10 LT1 211 0.4800 0 4450 0 1 0 28 1 808 8.9800 0 0 1800 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 100003479545D 0 0 0 0 0 0 0 0 0 0 SHAKERA BEE,#36\109 BOMMANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-28 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466678786 7745207000 8SL72541 KUPPA SWAMY #2/159, BANDE PALYA, 113715 1304 10 LT1 211 0.2400 0 1613 35 1 0 3 0.8700 -22 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 9999999 A3121304 0 0 0 0 0 0 0 0 0 0 KUPPA SWAMY,#2/159, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-08-20 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1466678787 0368555769 8SL126164 K BABU S/O N KRISHNAPPA NO.43,4 HOSAPALYA 113715 162 10 LT1 211 0.5000 0 8488 96 1 0 3 1 0 0 0 0 630 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012507 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111115727917 0 0 0 1 0 0 0 0 0 0 K BABU S/O N KRISHNAPPA,NO.43,4 HOSAPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466678788 9383659163 8SL126161 K BABU S/O N KRISHNAPPA NO.43,1 HOSAPALYA 113715 152 10 LT1 211 0.5000 0 13181 170 1 0 3 1 0 0 0 0 640 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012507 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111112515933 0 0 0 1 0 0 0 0 0 0 K BABU S/O N KRISHNAPPA,NO.43,1 HOSAPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466678790 6537707000 8SL104886 RATHNA NO.30, K.NO.109, G.B.PALYA,BEGUR(H) - 113715 1205 10 LT1 211 0.4800 0 3205 42 1 0 3 0 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 0 0 0 0 0 14012507 0 9999999 100003493436 0 0 0 0 0 0 0 0 0 0 RATHNA,NO.30, K.NO.109, G.B.PALYA,BEGUR(H) - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-06-27 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466678791 6538507000 8SL86276 K BABU #43, K NO.312/313, HOSAPALYA,BANGALORE. 113715 78 10 LT1 211 0.4800 0 3796 110 1 0 3 0.8900 659 2.7200 0 0 1050 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012507 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 A3027502 0 0 0 1 0 0 0 0 0 0 K BABU,#43, K NO.312/313, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1466678792 9688828092 S20IL9431 RAMESH M NO 333 2 1ST BLOCK 3RD CROSS HOSAPALYA5 113715 332 10 LT1 211 1 0 3906 73 1 0 3 0.9500 0 1 0 0 520 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012507 ASD to be paid:Rs.520 (ignore if paid) 0 999999 BC3129012 0 0 0 2 0 0 0 0 0 0 RAMESH M,NO 333 2 1ST BLOCK 3RD CROSS HOSAPALYA5 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2024-05-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1466678793 8849311872 8SWP87397 C MANJUNATHA NO-43, K.NO-312/313/43 3 HOSAPALYA 113715 114 10 LT1 211 0 1 3433 30 1 0 3 1 0 1 0 0 210 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012507 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110217490 0 0 0 1 0 0 0 0 0 0 C MANJUNATHA,NO-43, K.NO-312/313/43 3 HOSAPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466678794 8864207000 8SL17452 MADHAN GERIYAPPA #170/487, WARD NO.6, 1ST MAIN, 1ST CROSS, 113715 1294 10 LT1 211 0.3600 0 4790 49 1 0 3 1 69 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 9999999 100003478495D 0 0 0 1 0 0 0 0 0 0 MADHAN GERIYAPPA,#170/487, WARD NO.6, 1ST MAIN, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-08-17 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466678795 1091444967 8SL130297 A YUSUF #26,K.NO.109 HONGASANDRA 113715 1099 10 LT1 211 0.4800 0 6106 31 1 0 3 1 448 5.0400 0 0 610 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111115734244 0 0 0 1 0 0 0 0 0 0 A YUSUF,#26,K.NO.109 HONGASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-10-16 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466678796 5554223994 S20IL19116 V GOVINDASWAMY NO 103, K NO 247/239/103, GB PALYAC BANDEPALYA 113715 1012 10 LT1 211 1 0 751 15 1 0 3 0.8500 1026 7.1300 248.5800 0 0 1137 2026-03-10 0 0 0 2026-01-12 3 0 0 0 0 14012507 0 100000 111122622586 0 0 0 0 0 0 0 0 0 0 V GOVINDASWAMY,NO 103, K NO 247/239/103, GB PALYAC BANDEPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466678797 7353807000 8SL98436 BHAGYAMMA 21/B, HOSAPALYA BANGALORE 113715 1223 10 LT1 211 0.4800 0 8517 105 1 0 3 0 0 0 0 0 870 1137 2026-03-10 0 0 0 2026-02-12 0 0 0 0 0 14012507 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100003511140 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,21/B, HOSAPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2025-11-27 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466678798 5520307000 8SL53301 D.SHARADAMMA #10/2, BANDE PALYA, BOMMANAHLLI, HOSUR ROAD, 113715 1300 10 LT1 211 0.2400 0 1317 39 1 0 3 1 2 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 9999999 100003483254D 0 0 0 1 0 0 0 0 0 0 D.SHARADAMMA,#10/2, BANDE PALYA, BOMMANAHLLI, HOSUR ROAD, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-21 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466679174 1206138000 8SL117850 SUMITHRA R NO.43/344/334/332/636/306, 3RD CROSS, HOSAPALYA, BANGALORE-68. 113715 316 10 LT1 211 1 0 1856 212 1 0 3 0.9600 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012507 0 1000000 8794497 0 0 0 2 0 0 0 0 0 0 SUMITHRA R,NO.43/344/334/332/636/306, 3RD CROSS, HOSAPALYA, BANGALORE-68. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-08-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3870 2 1466679175 4052843328 8SL139245 H V MUNI NARAYANA NO1A, HOSAPALYA 113715 290 10 LT1 211 0.4800 0 6501 13 1 0 3 0.5600 408 2.5900 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012507 0 99999 BC1982140 0 0 0 0 0 0 0 0 0 0 H V MUNI NARAYANA,NO1A, HOSAPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1466679176 2018038000 8SL117851 SUMITHRA R NO.43/344/334/332/636/306, 3RD CROSS, HOSAPALYA, BANGALORE-68. 113715 318 10 LT1 211 1 0 18579 149 1 0 3 0 0 0 0 0 610 1137 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14012507 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 2018038674 0 0 0 0 0 0 0 0 0 0 SUMITHRA R,NO.43/344/334/332/636/306, 3RD CROSS, HOSAPALYA, BANGALORE-68. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-08-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466679177 6468157000 8SL116908 A YUSAF NO.26, BANDE PALYA, BANGALORE-68 113715 1088 10 LT1 211 0.4800 0 7288 36 1 0 3 0 -27 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 0 0 0 0 0 14012507 0 9999999 111113211702 0 0 0 0 0 0 0 0 0 0 A YUSAF,NO.26, BANDE PALYA, BANGALORE-68 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-10-17 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466679178 7673217000 8SL23320 HAMEEDA BANU 18 1ST MAIN 113715 1259 10 LT1 211 0.4800 0 3012 99 1 0 3 0.8100 1667 11.3000 0 0 480 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A3089064 0 0 0 2 0 0 0 0 0 0 HAMEEDA BANU,18 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1466679179 9693772377 8SL148322 K SHAIK BUDEN NO20 6TH CROSS BANDE PALYA 113715 1125 10 LT1 211 1 0 7281 70 1 0 3 0.9800 384 2.4200 0 0 310 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2341469 0 0 0 2 0 0 0 0 0 0 K SHAIK BUDEN,NO20 6TH CROSS BANDE PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-20 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1466679181 4749707000 8SL19010 P DOMINIC SAVIO #32/109, 2ND MAIN, BANDEPALYA, 113715 1192 10 LT1 211 0.4800 0 1452 16 1 0 3 0.9000 -108 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 9999999 A3086526 0 0 0 0 0 0 0 0 0 0 P DOMINIC SAVIO,#32/109, 2ND MAIN, BANDEPALYA, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 45.5500 56 2023-10-22 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1466678752 1901207000 8SL58780 VENKATAPPA #26/16, BANDE PALYA, 113715 1158 10 LT1 211 0.2400 0 3456 71 1 0 3 0.8700 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 9999999 A3089018 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,#26/16, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1466678753 2825109000 8SL120490 FYROZ KHAN NO.35/A, K NO.109, G B PALYA, BANGALORE-68 113715 1179 10 LT1 211 1 0 6653 39 1 0 3 0 0 0 0 0 740 1137 2026-03-10 0 0 0 2026-02-12 0 0 0 0 0 14012507 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111115733780 0 0 0 0 0 0 0 0 0 0 FYROZ KHAN,NO.35/A, K NO.109, G B PALYA, BANGALORE-68 0 0 0 0 0 0 0 0 2026-03-10 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 1466678754 2808807000 8SWP67068 M RAMACHANDRAPPA #314, 2ND MAIN ROAD, HOSAPALYA, BOMMANAHALLI, 113715 244 10 LT1 211 0 1 2336 24 1 0 3 0 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14012507 0 9999999 111113209692 0 0 0 0 0 0 0 0 0 0 M RAMACHANDRAPPA,#314, 2ND MAIN ROAD, HOSAPALYA, BOMMANAHALLI, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466678755 4246608762 S20IL9326 HARINATH AND JAI SINGH SITE NO 42 BANDEPALYA MUNESHWARA NAGAR2 113715 1089 10 LT1 211 1 0 2205 14 1 0 3 0.9600 6 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 1000000 BD1028603 0 0 0 0 0 0 0 0 0 0 HARINATH AND JAI SINGH,SITE NO 42 BANDEPALYA MUNESHWARA NAGAR2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-08-17 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1466679182 3238407000 8SL31909 KAMALA MARY C BANDEPALYA - 113715 1287 10 LT1 211 0.2400 0 775 42 1 0 3 0.9600 394 1.3900 0 0 330 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A3089013 0 0 0 2 0 0 0 0 0 0 KAMALA MARY C,BANDEPALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-12 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1466679183 3448217000 4SL38677A DOMANIC SAVO S8 BOMMANAHALLI 113715 1193 10 LT1 211 0.2400 0 1154 15 1 0 3 0.9000 -73 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 9999999 A3086540 0 0 0 0 0 0 0 0 0 0 DOMANIC SAVO,S8 BOMMANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-07-09 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1466678759 3216034697 S20IL5488 SARASWATHI #306 HOSAPALYA 1STMAIN 113715 312 10 LT1 211 1 0 7053 110 1 0 3 0.9800 736 5.3700 0 0 910 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012507 ASD to be paid:Rs.910 (ignore if paid) 0 1000000 BC2898657 0 0 0 2 0 0 0 0 0 0 SARASWATHI,#306 HOSAPALYA 1STMAIN 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-08-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1466678744 5028107000 8SL53919 C KAMALA MARI #16/119, W NO.9, BANDE PALYA, 113715 1290 10 LT1 211 0.2400 0 1837 35 1 0 3 0.8300 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 9999999 A3089010 0 0 0 2 0 0 0 0 0 0 C KAMALA MARI,#16/119, W NO.9, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-08-12 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1466678743 4625207000 8SL32618 S ARMUGAM 38 MUNESHWARA NAGAR 113715 1270 10 LT1 211 0.4800 0 1458 36 1 0 3 0.7200 0 0 0 0 500 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A3087344 0 0 0 2 0 0 0 0 0 0 S ARMUGAM,38 MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-26 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1466679210 4949807000 8SL32750 ABDUL VAHAB 53/2 3RD CROSS 113715 1230 10 LT1 211 0.2400 0 783 21 1 0 3 0.8200 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 9999999 A3089034 0 0 0 0 0 0 0 0 0 0 ABDUL VAHAB,53/2 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 24.8100 35 2025-02-27 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1466679202 3739307000 8SL52688 R RAJA SITE NO.38, G B PALYA, 113715 1147 10 LT1 211 0.2400 0 80 0 1 0 28 1 2030 15.4100 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 20 0 14012507 0 9999999 100003500432D 0 0 0 0 0 0 0 0 0 0 R RAJA,SITE NO.38, G B PALYA, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466678808 2514526450 S20IL2690 GUDARMAL #19 K NO 109 BANDEPALYA 113715 1086 10 LT1 211 2 0 7823 11 1 0 3 0.9400 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 99999 BC2656242 0 0 0 2 0 0 0 0 0 0 GUDARMAL,#19 K NO 109 BANDEPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 124.3300 137 2023-06-29 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1466678735 4029707000 8SL52690 R RAJA SITE NO.38, G B PALYA, 113715 1145 10 LT1 211 0.2400 0 1975 50 1 0 3 0.9300 3854 28.0700 0 0 410 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 20 0 14012507 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A3088762 0 0 0 0 0 0 0 0 0 0 R RAJA,SITE NO.38, G B PALYA, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1466678730 9082907000 8SEH67067 M RAMACHANDRAPPA #314, 2ND MAIN ROAD, HOSAPALYA, BOMMANAHALLI, 113715 242 10 LT1 211 2 0 1365 110 1 0 3 0.8800 -2 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012507 0 1000000 8729348 0 0 0 1 0 0 0 0 0 0 M RAMACHANDRAPPA,#314, 2ND MAIN ROAD, HOSAPALYA, BOMMANAHALLI, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 189.2500 200 2025-08-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5850 2 1466678729 2607807000 4SL38107 CHRISTHA RAJ #109/36, G.B.PALYA 113715 1141 10 LT1 211 0.3200 0 4132 47 1 0 3 0.9800 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 1000000 BC3153110 0 0 0 2 0 0 0 0 0 0 CHRISTHA RAJ,#109/36, G.B.PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-23 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1466678865 9054207000 8SWP50914 UMRAVATHI #29, MUNESWAR L/O, BANDE PALYA, BANGALORE. 113715 1177 10 LT1 211 0 1 2701 28 1 0 3 0.9200 273 1.7600 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 9999999 A3090328 0 0 0 2 0 0 0 0 1 0 UMRAVATHI,#29, MUNESWAR L/O, BANDE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 122.9200 135 2023-08-19 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1466678864 2297907000 8SL60350 GOVINDAPPA #26/10, BANDEPALYA, 113715 1159 10 LT1 211 0.2400 0 3029 67 1 0 3 0.8900 0 0 0 0 670 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A3089033 0 0 0 2 0 0 0 0 0 0 GOVINDAPPA,#26/10, BANDEPALYA, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-07-05 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1466678895 3183217000 8SL12195 M.SHANTHA RAJU #342, WARD NO.6, 2ND CROSS, HOSAPALYA, 113715 246 10 LT1 211 0.4800 0 6018 121 1 0 3 1 -109 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012507 0 9999999 A3037724 0 0 0 1 0 0 0 0 0 0 M.SHANTHA RAJU,#342, WARD NO.6, 2ND CROSS, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 149 164 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466678893 5330746726 8SL128026 MAHABOOB JAAN NO.25,K.NO.109,1 1ST CROSS,G B PALYA 113715 1115 10 LT1 211 1 0 8383 8 1 0 3 1 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 99999 111112504009 0 0 0 1 0 0 0 0 0 0 MAHABOOB JAAN,NO.25,K.NO.109,1 1ST CROSS,G B PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-01 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466678882 4714607000 8SL105884 AYUB KHAN NO.35 K.109 GAREBHAVI PALYA HOGASANDRA 113715 1243 10 LT1 211 1 0 12345 53 1 0 3 0 -154 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 0 0 0 0 0 14012507 0 9999999 100003471994 0 0 0 0 0 0 0 0 0 0 AYUB KHAN,NO.35 K.109 GAREBHAVI PALYA HOGASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-07-13 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466678881 4617907000 8SL112682 S RAVI NO.30 KNO.109 G.B PALYA 113715 1201 10 LT1 211 0.4800 0 640 21 1 0 3 0 312 1.1100 0 0 330 1137 2026-03-10 0 0 0 2026-02-12 0 0 0 0 0 14012507 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111112077965 0 0 0 0 0 0 0 0 0 0 S RAVI,NO.30 KNO.109 G.B PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466678751 4632100668 S20TPI3759 SANTHOSH S NO-42/A KNO-105/42/A G B PALYA 113715 1061 10 1LT7A 710 1 0 5464 48 1 0 3 0 -1366 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 9999 1B6465399244 0 0 0 0 0 0 0 0 0 0 SANTHOSH S,NO-42/A KNO-105/42/A G B PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 1 300 1 2 1466678983 4281807000 8SL93734 NARASAMMA #43/1, HOSAPALYA, BANGALORE. 113715 354 10 LT1 211 1 0 11254 69 1 0 3 0 802 5.9800 0 0 790 1137 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14012507 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100003453583 0 0 0 0 0 0 0 0 0 0 NARASAMMA,#43/1, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466678984 4275307000 8SL61888 K BABU #43, 1ST CROSS, HOSAPALYA, 113715 174 10 LT1 211 0.4800 0 4346 116 1 0 3 0.9100 297 2.2700 41.6700 0 0 1137 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14012507 0 9999999 100003486639D 0 0 0 2 0 0 0 0 0 0 K BABU,#43, 1ST CROSS, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-27 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466678985 5271217000 8SEH50915 UMRAVATHI #29, MUNESWAR L/O, BANDE PALYA, BANGALORE. 113715 1175 10 LT1 211 2 0 18585 152 1 0 3 0 -11 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 0 0 0 0 0 14012507 0 9999999 100003478963 0 0 0 0 0 0 0 0 0 0 UMRAVATHI,#29, MUNESWAR L/O, BANDE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 141.5000 156 2023-07-11 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466678986 3963910072 S20IL8764 CHAYA DEVI NO 14A, K NO 314/314/366/109/14-A, BANDEPALYA, G B PALYA 113715 1033 10 LT1 211 1 0 3704 49 1 0 3 0.8900 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 1000000 BC3066660 0 0 0 2 0 0 0 0 0 0 CHAYA DEVI,NO 14A, K NO 314/314/366/109/14-A, BANDEPALYA, G B PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-27 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1466678987 4282317000 4SL36288 KUPPAMMA NO. 2/1590, BANDE PALYA BOMMANAHALLY 113715 1305 10 LT1 211 0.1200 0 9018 46 1 0 3 1 0 0 28 0 670 1137 2026-03-10 0 0 0 2026-01-12 3 0 0 0 0 14012507 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 111111645501 0 0 0 1 0 0 0 0 0 0 KUPPAMMA,NO. 2/1590, BANDE PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-08-20 2026-01-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466678988 3961470614 8SL152192 MAJID KHAN NO109/34 3 K NO1660 113715 1019 10 LT1 211 1 0 2237 87 1 0 3 0.9400 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 99999 BC2533136 0 0 0 2 0 0 0 0 0 0 MAJID KHAN,NO109/34 3 K NO1660 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1466678989 3063417000 8SL108713 R PADMA NO.31 KNO.109 WNO.190 BANDEPALYA 113715 1195 10 LT1 211 0.4800 0 9837 90 1 0 3 0 -108 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 0 0 0 0 0 14012507 0 9999999 100003470219 0 0 0 0 0 0 0 0 0 0 R PADMA,NO.31 KNO.109 WNO.190 BANDEPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-30 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466678991 3558207000 8SL57105 R.RAVINDRUDU #24, W NO.6, 1ST MAIN, 3RD CROSS, W NO.6, BANDE PALYA, 113715 1228 10 LT1 211 0.2400 0 3004 82 1 0 3 0.9200 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 9999999 A3089873 0 0 0 1 0 0 0 0 0 0 R.RAVINDRUDU,#24, W NO.6, 1ST MAIN, 3RD CROSS, W NO.6, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-07-24 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1466678992 3568317000 8SL101028 SARASWATHI #344/334/332/636/306, HOSAPALYA,BANGALORE. 113715 304 10 LT1 211 2 0 12752 124 1 0 3 0 368 1.5100 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14012507 0 1000000 100003478941 0 0 0 0 0 0 0 0 0 0 SARASWATHI,#344/334/332/636/306, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 80.9100 89 2024-06-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1466678993 3576707000 8SL1642 M VARALAKSMI #25,G B PALYA BOMMANAHALLI 113715 1207 10 LT1 211 0.3200 0 942 73 1 0 3 0.9800 0 3.3500 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 9999999 A3089028 0 0 0 1 0 0 0 0 0 0 M VARALAKSMI,#25,G B PALYA BOMMANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1466678994 4688707000 8SL60321 M SAMPANGAPPA #312, 2ND CROSS, HOSAPALYA, 113715 222 10 LT1 211 0.4800 0 2315 25 1 0 3 0.7500 344 2.4700 0 0 460 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012507 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A3038282 0 0 0 0 0 0 0 0 0 0 M SAMPANGAPPA,#312, 2ND CROSS, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1466678995 3581532515 S20IL6760 AKTHAR NO39 K NO109 2 2ND MAIN 2ND CROSS 113715 1109 10 LT1 211 1 0 11348 63 1 0 3 1 7903 65.9700 0.4200 0 2000 1137 2026-03-10 0 0 0 2026-01-12 3 0 0 0 0 14012507 ASD to be paid:Rs.2000 (ignore if paid) 0 0 111122258487 0 0 0 1 0 0 0 0 0 0 AKTHAR,NO39 K NO109 2 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-07-15 2026-01-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466678997 3758008040 8SL143780 ABEL P NO-25, K.NO-109,2 HONGASANDRA 113715 1062 10 LT1 211 1 0 11241 52 1 0 3 0.8900 -1 0 0 0 460 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2056077 0 0 0 0 0 0 0 0 0 0 ABEL P,NO-25, K.NO-109,2 HONGASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-23 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1466678998 4576259863 S20IL9327 HARINATH AND JAI SINGH SITE NO 42 BANDEPALYA MUNESHWARA NAGAR4 113715 1030 10 LT1 211 1 0 2465 53 1 0 3 0.8500 431 2.8200 0 0 280 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 BD1028604 0 0 0 0 0 0 0 0 0 0 HARINATH AND JAI SINGH,SITE NO 42 BANDEPALYA MUNESHWARA NAGAR4 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-30 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1466678999 6385417000 8SL17457 MADHAN GERIYAPPA #170/487, WARD NO.6, 1ST MAIN, 1ST CROSS, 113715 1295 10 LT1 211 0.3600 0 3990 69 1 0 3 1 -71 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 9999999 100003493692D 0 0 0 1 0 0 0 0 0 0 MADHAN GERIYAPPA,#170/487, WARD NO.6, 1ST MAIN, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-30 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466679000 4463307000 8SWP46178 MUNI THIRUMALAPPA #43/1, HOSAPALYA, BANGALORE. 113715 364 10 LT1 211 0 3 269 0 1 0 28 0 0 1 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14012507 0 9999999 100003468268 0 0 0 0 0 0 0 0 0 0 MUNI THIRUMALAPPA,#43/1, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466679001 4969707000 8SWP50703 K FAIROJ #158, BOMMANAHALLI, BANGALORE. 113715 1238 10 LT1 211 0 1 8536 48 1 0 3 0 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 0 0 0 0 0 14012507 0 9999999 100003510216 0 0 0 0 0 0 0 0 0 0 K FAIROJ,#158, BOMMANAHALLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2024-03-12 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466679002 9521997759 S20IL2207 B JALAM SINGH NO 103 K NO 247/239/103 GARVEBHAVIPALYA BANGALORE 113715 1073 10 LT1 211 1 0 4159 83 1 0 3 0.4800 0 0 249 0 500 1137 2026-03-10 0 0 0 2026-01-12 3 0 0 0 0 14012507 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111110408214 0 0 0 2 0 0 0 0 0 0 B JALAM SINGH,NO 103 K NO 247/239/103 GARVEBHAVIPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-09-26 2026-01-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466679003 4355117000 8SL95603 SMT. S.MANJULA #43, HOSAPALYA, BANGALORE. 113715 108 10 LT1 211 1 0 19853 304 1 0 3 0 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14012507 0 9999999 100003492008 0 0 0 0 0 0 0 0 0 0 SMT. S.MANJULA,#43, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466678925 4307313225 S20IL2628 GOVINDAPPA M NO26/10 BANDE PALYA 113715 1166 10 LT1 211 1 0 7354 42 1 0 3 0.9800 54 0 0 0 1160 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 ASD to be paid:Rs.1160 (ignore if paid) 0 10000 BC2829353 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA M,NO26/10 BANDE PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-07-11 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1466679004 4903207000 8SATL14924 B.S.BALAKRISHNA BANDE PALYA, BOMMANAHALLY, 113715 1310 10 LT1 211 0.2400 0 615 18 1 0 3 0.7700 9 0 0 0 0 1137 2026-03-10 0 0 0 2026-01-12 3 0 0 0 0 14012507 0 9999999 100003497603D 0 0 0 0 0 0 0 0 0 0 B.S.BALAKRISHNA,BANDE PALYA, BOMMANAHALLY, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-23 2026-01-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466679094 8048528283 8SL152198 MAJID KHAN NO109/34 4 K NO1660 113715 1041 10 LT1 211 1 0 4194 62 1 0 3 0.9900 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 99999 BC2533142 0 0 0 2 0 0 0 0 0 0 MAJID KHAN,NO109/34 4 K NO1660 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1466679095 9858507000 8SL80476 SAMPANGIRAMA #1, 1ST MAIN, 4H CROSS, HOSAPALYA,BANGALORE. 113715 204 10 LT1 211 0.4800 0 4984 154 1 0 3 0.8200 0 1.0200 0 0 1260 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012507 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 A3023594 0 0 0 2 0 0 0 0 0 0 SAMPANGIRAMA,#1, 1ST MAIN, 4H CROSS, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1466679096 9361801885 8SL136508 S MANJULA NO 43 1 HOSAPALYA 113715 100 10 LT1 211 1 0 258 85 1 0 3 1 0 31.1100 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14012507 0 999999 111110079668D 0 0 0 1 0 0 0 0 0 0 S MANJULA,NO 43 1 HOSAPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466679097 6513810136 8SL143778 ABEL P NO-25, K.NO-109, HONGASANDRA 113715 1132 10 LT1 211 1 0 11668 165 1 0 3 0.9800 0 1.7800 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 99999 BC2056075 0 0 0 2 0 0 0 0 0 0 ABEL P,NO-25, K.NO-109, HONGASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-27 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1466679098 7838605420 8SL128027 MAHABOOB JAAN NO.25,K.NO.109,2 1ST CROSS,G B PALYA 113715 1014 10 LT1 211 1 0 8948 52 1 0 3 1 256 1 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 99999 111115728994 0 0 0 1 0 0 0 0 0 0 MAHABOOB JAAN,NO.25,K.NO.109,2 1ST CROSS,G B PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-07-26 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466679100 7582280531 8SL126160 K BABU S/O N KRISHNAPPA NO.43 HOSAPALYA 113715 150 10 LT1 211 0.5000 0 4623 71 1 0 3 1 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012507 0 99999 111115728298 0 0 0 1 0 0 0 0 0 0 K BABU S/O N KRISHNAPPA,NO.43 HOSAPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466678885 4905107000 8SL43118 G R GOVIND #35, BANDE PALYA, 113715 1138 10 LT3A 311 1 0 10 0 1 0 28 1 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 9999999 100003483077D 0 0 0 0 0 0 0 0 1 0 G R GOVIND,#35, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466678867 5916447288 8SL132637 C NAGARAJ NO-1423, K.NO-46 HOSAPALYA 113715 278 10 LT3A 311 1 0 11410 356 1 0 3 1 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012507 0 999999 111115732385 0 0 0 1 0 0 0 0 1 0 C NAGARAJ,NO-1423, K.NO-46 HOSAPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466678768 6156007000 8SL11319 SAMPANGIRAMA #340, 1ST MAIN, 4TH CROSS, WARD NO.3, 113715 198 10 LT3A 311 0.4800 0 319 7 1 0 3 0.5600 0 1.2000 0 0 280 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012507 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A3029183 0 0 0 0 0 0 0 0 1 0 SAMPANGIRAMA,#340, 1ST MAIN, 4TH CROSS, WARD NO.3, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1466678777 6343107000 8SL104252 R.PRAKASH #262.91.1, HOSAPALYA, HOSAPALYA MAIN ROAD, BEGUR(H) 113715 2 10 LT3A 311 1 0 6906 67 1 0 3 0 0 1 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14012507 0 9999999 100003490049 0 0 0 0 0 0 0 0 0 0 R.PRAKASH,#262.91.1, HOSAPALYA, HOSAPALYA MAIN ROAD, BEGUR(H) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466678789 6537433638 8SL149637 V VENKATA RAJU NO164 KNO43/1A HOSA PALYA 113715 64 10 LT3A 311 1 0 1695 82 1 0 3 0.9900 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012507 0 999999 BC2400549 0 0 0 1 0 0 0 0 1 0 V VENKATA RAJU,NO164 KNO43/1A HOSA PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1466679180 9197180830 S20IC14784 NETFRA SOLUTIONS PVT LTD NO 51,K NO 47/1A-2,M M PALYAHOSAPALYA, 113715 40 10 LT3A 311 2 0 22911 444 1 0 3 0.9700 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012507 0 1000000 BC3409988 0 0 0 1 0 0 0 0 1 0 NETFRA SOLUTIONS PVT LTD,NO 51,K NO 47/1A-2,M M PALYAHOSAPALYA, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1466679189 0411845027 8SL139242 H V MUNI NARAYANA NO1A,1 HOSAPALYA 113715 284 10 LT3A 311 0.4800 0 3403 27 1 0 3 0.8100 0 0 0 0 290 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012507 ASD to be paid:Rs.290 (ignore if paid) 0 999999 BC1982137 0 0 0 0 0 0 0 0 1 0 H V MUNI NARAYANA,NO1A,1 HOSAPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1466679190 3440207000 8SL104195 KAMALAMMA #43, BBMP, NO.348/338/346,HOSAPALYA - 113715 294 10 LT3A 311 0.4800 0 15778 18 1 0 3 0 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14012507 0 9999999 100003500518 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,#43, BBMP, NO.348/338/346,HOSAPALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466679192 1818007000 8SL11317 SAMPANGIRAMA #340, 1ST MAIN, 4TH CROSS, WARD NO.3, 113715 194 10 LT3A 311 0.4800 0 724 19 1 0 3 0.9700 480 2.0600 0 0 790 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 200 0 14012507 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A3029329 0 0 0 0 0 0 0 0 1 0 SAMPANGIRAMA,#340, 1ST MAIN, 4TH CROSS, WARD NO.3, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1466679208 3842207000 8SL106684 NAVEEN KUMAR NO.43 HOSAPALYA BEGUR 113715 66 10 LT3A 311 3 0 49519 570 1 0 3 0 0 10.8200 0 0 3900 1137 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14012507 ASD to be paid:Rs.3900 (ignore if paid) 0 9999999 100003500231 0 0 0 0 0 0 0 0 0 0 NAVEEN KUMAR,NO.43 HOSAPALYA BEGUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466679215 4046107000 8SL43670 LAKSHMAMMA #136, G B PALYA, 113715 1299 10 LT3A 311 0.2400 0 1365 35 1 0 3 1 0 0 0 0 310 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003473967D 0 0 0 1 0 0 0 0 1 0 LAKSHMAMMA,#136, G B PALYA, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466679076 9438107000 8SL41898 M N SOMASHEKHAR #122, - 113715 1315 10 LT3A 311 0.2400 0 181 2 1 0 3 0.9500 334 1.2100 231.0100 0 0 1137 2026-03-10 0 0 0 2026-01-12 3 0 0 0 0 14012507 0 9999999 100003513105D 0 0 0 0 0 0 0 0 1 0 M N SOMASHEKHAR,#122, - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466679078 6618207000 8SL100872 SMT. S.MANJULA #43, HOSAPALYA, BANGALORE. 113715 104 10 LT3A 311 1 0 11328 113 1 0 3 0 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14012507 0 9999999 100003485379 0 0 0 0 0 0 0 0 0 0 SMT. S.MANJULA,#43, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466679083 9845117000 8SL63725 UMAR FARUQ #16, HONGASANDRA, 113715 1135 10 LT3A 311 0.2400 0 1063 13 1 0 3 1 355 1.2800 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 9999999 100003502494D 0 0 0 1 0 0 0 0 1 0 UMAR FARUQ,#16, HONGASANDRA, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466679087 1060007000 8SL86283 K BABU #43, K#312/313, HOSAPALYA, BANGALORE. 113715 94 10 LT3A 311 0.4800 0 320 7 1 0 3 0.9700 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012507 0 9999999 A3027520 0 0 0 0 0 0 0 0 1 0 K BABU,#43, K#312/313, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1466679169 3334207000 8SL95393 UMRAVATHI #29, MUNESWAR L/O, BANDE PALYA, BANGALORE. 113715 1178 10 LT3A 311 0.4800 0 3909 0 1 0 3 0 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 0 0 0 0 0 14012507 0 9999999 100003490393 0 0 0 0 0 0 0 0 0 0 UMRAVATHI,#29, MUNESWAR L/O, BANDE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466679029 7416178640 8SL146399 SYED NAWAZ PASHA NO19/A KNO109 HONGASANDRA 113715 1131 10 LT3A 311 1 0 5771 160 1 0 3 0.9800 0 1 0 0 730 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 ASD to be paid:Rs.730 (ignore if paid) 0 99999 BC2222260 0 0 0 2 0 0 0 0 1 0 SYED NAWAZ PASHA,NO19/A KNO109 HONGASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1466679032 6308807000 8SL42947 KOUSALYA G B PALYA, - 113715 1307 10 LT3A 311 0.2400 0 3847 0 1 0 28 0 1618 11.3100 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 0 0 0 0 0 14012507 0 9999999 100003461352 0 0 0 0 0 0 0 0 0 0 KOUSALYA,G B PALYA, - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466679045 2970207000 8SL11320 SAMPANGIRAMA #340, 1ST MAIN, 4TH CROSS, WARD NO.3, 113715 200 10 LT3A 311 0.4800 0 896 16 1 0 3 0.9200 0 11.4800 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 300 0 14012507 0 9999999 A3035192 0 0 0 0 0 0 0 0 1 0 SAMPANGIRAMA,#340, 1ST MAIN, 4TH CROSS, WARD NO.3, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1466679046 9718007000 8SL103097 K NAVINA KUMAR #43, HOSAPALYA, BANGALORE. 113715 72 10 LT3A 311 1 0 35274 331 1 0 3 0 0 3.9700 0 0 590 1137 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14012507 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100003500407 0 0 0 0 0 0 0 0 0 0 K NAVINA KUMAR,#43, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466679050 0131118173 8SL139243 H V MUNI NARAYANA NO1A,2 HOSAPALYA 113715 286 10 LT3A 311 0.4800 0 6553 50 1 0 3 0.8400 0 1 0 0 840 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012507 ASD to be paid:Rs.840 (ignore if paid) 0 999999 BC1982138 0 0 0 0 0 0 0 0 1 0 H V MUNI NARAYANA,NO1A,2 HOSAPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1466679055 7610030481 8SL148324 K SHAIK BUDEN NO20 6TH CROSS 2 BANDE PALYA 113715 1040 10 LT3A 311 1 0 1422 3 1 0 3 0.8800 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 99999 BC2240499 0 0 0 0 0 0 0 0 1 0 K SHAIK BUDEN,NO20 6TH CROSS 2 BANDE PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1466678980 5284907000 8SL36279 CHOWDHAMMA #27&28, K NO.109, W NO.6, 8TH MAIN, 2ND CROSS, 113715 1172 10 LT3A 311 0.4800 0 926 16 1 0 3 0.6500 700 4.1800 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 9999999 A3090324 0 0 0 0 0 0 0 0 1 0 CHOWDHAMMA,#27&28, K NO.109, W NO.6, 8TH MAIN, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1466678990 3575207000 8SL78807 SHAHAZADI #6, 3RD CROSS, HOSAPALYA,BANGALORE. 113715 1268 10 LT3A 311 0.2400 0 30 0 1 0 28 1 0 1 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 9999999 100003511019D 0 0 0 0 0 0 0 0 1 0 SHAHAZADI,#6, 3RD CROSS, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466678996 6393181504 8SL146375 ZAFRULLA KHAN NO19 KNO109 1 HONGASANDRA 113715 1126 10 LT3A 311 1 0 415 17 1 0 3 0.9700 2133 15.3900 355.2200 0 0 1137 2026-03-10 0 0 0 2026-01-12 3 0 0 0 0 14012507 0 99999 100006890736 0 0 0 0 0 0 0 0 1 0 ZAFRULLA KHAN,NO19 KNO109 1 HONGASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466679016 4169996000 8SL66708 K PARMISHWARAN #22, SY NO.109, 3RD CROSS, G B PALYA, 113715 1225 10 LT3A 311 3 0 11399 0 1 0 28 0 0 6.4500 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 0 0 0 0 0 14012507 0 9999999 100003495355 0 0 0 0 0 0 0 0 0 0 K PARMISHWARAN,#22, SY NO.109, 3RD CROSS, G B PALYA, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466678935 6424457523 8SL150378 SUMITHRAMMA NO118 BANDE PALYA G B PALYA 113715 1001 10 LT3A 311 1 0 2170 8 1 0 3 1 2570 19.0400 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 200 0 14012507 0 99999 100006879454 0 0 0 1 0 0 0 0 1 0 SUMITHRAMMA,NO118 BANDE PALYA G B PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466678936 6335349230 S20IC21363 B JALAM SINGH NO-103 KNO-247/239/103 G B PALYA 113715 1042 10 LT3A 311 1 0 861 44 1 0 3 0.9500 0 6.2800 577.2400 0 0 1137 2026-03-10 0 0 0 2026-01-12 3 0 0 0 0 14012507 0 0 111124985479 0 0 0 1 0 0 0 0 1 0 B JALAM SINGH,NO-103 KNO-247/239/103 G B PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466678943 6698311085 S20IC19118 V GOVINDASWAMY NO 103, K NO 247/239/103, GB PALYA BANDEPALYA, S20TPI2671 113715 1036 10 LT3A 311 2 0 13767 352 1 0 3 0.8900 0 16.9500 3327 0 6570 1137 2026-03-10 0 0 0 2026-01-12 3 0 0 0 0 14012507 ASD to be paid:Rs.6570 (ignore if paid) 0 100000 111122622588 0 0 0 1 0 0 0 0 1 0 V GOVINDASWAMY,NO 103, K NO 247/239/103, GB PALYA BANDEPALYA, S20TPI2671 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466678946 2061207000 8SL11318 SAMPANGIRAMA #340, 1ST MAIN, 4TH CROSS, WARD NO.3, 113715 196 10 LT3A 311 0.4800 0 620 18 1 0 3 0.9100 0 2.0400 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012507 0 9999999 A3029322 0 0 0 0 0 0 0 0 1 0 SAMPANGIRAMA,#340, 1ST MAIN, 4TH CROSS, WARD NO.3, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1466678948 6708139667 S20IC17197 SURYA R UMA R NO 36 5TH CROSS BANDEPALYA GB PALYA,1 5TH CROSS BANDEPALYA GB PALYA 113715 1123 10 LT3A 311 1 0 1135 26 1 0 3 0.9000 390 1.4000 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 100000 3935450 0 0 0 0 0 0 0 0 1 0 SURYA R UMA R,NO 36 5TH CROSS BANDEPALYA GB PALYA,1 5TH CROSS BANDEPALYA GB PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1990 2 1466678959 6715147607 8SL150377 SUMITHRAMMA NO118 1 BANDE PALYA G B PALYA 113715 1127 10 LT3A 311 1 0 49 1 1 0 28 1 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 99999 100006879460 0 0 0 0 0 0 0 0 1 0 SUMITHRAMMA,NO118 1 BANDE PALYA G B PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466678970 7493107000 8SL16221 PREM KUMAR V WARD NO.6, 1ST MAIN, 1ST CROSS, 113715 1312 10 LT3A 311 0.4800 0 967 26 1 0 3 0.8000 0 0 429 0 0 1137 2026-03-10 0 0 0 2026-01-12 3 0 0 0 0 14012507 0 9999999 100003464799D 0 0 0 0 0 0 0 0 1 0 PREM KUMAR V,WARD NO.6, 1ST MAIN, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466678975 5269996000 8SL27842 RUKSANA BEGUM #19, HONGASANDRA, 113715 1263 10 LT3A 311 0.2400 0 1190 0 1 0 28 1 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 9999999 100003489680D 0 0 0 0 0 0 0 0 1 0 RUKSANA BEGUM,#19, HONGASANDRA, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466679149 7301207000 8SL104196 KAMALAMMA #43, BBMP, NO.348/338/346,HOSAPALYA - 113715 296 10 LT3A 311 0.4800 0 5147 38 1 0 3 0 0 1.5000 0 0 540 1137 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14012507 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100003484376 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,#43, BBMP, NO.348/338/346,HOSAPALYA - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466679151 7310489566 S20IC8946 S G DEEPA NO 51 KATHA NO 47/1A 1 HOSAPALYA 113715 48 10 LT3A 311 1 0 851 3 1 0 3 0.9400 0 1 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012507 0 1000000 BC3084731 0 0 0 0 0 0 0 0 1 0 S G DEEPA,NO 51 KATHA NO 47/1A 1 HOSAPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1466679155 7293635832 S20IC13453 RELIANCE JIO INFOCOMM LTD SY NO 247/239/103,G B PALYA, 113715 1104 10 LT3A 311 2 0 10396 171 1 0 3 0.9700 2 0 1837 0 0 1137 2026-03-10 0 0 0 2026-01-12 3 0 0 0 0 14012507 0 1000000 111116144321 0 0 0 1 0 0 0 0 1 0 RELIANCE JIO INFOCOMM LTD,SY NO 247/239/103,G B PALYA, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466679162 1135484983 S20IC17195 SURYA R UMA R NO 36 5TH CROSS BANDEPALYA GB PALYA,2 5TH CROSS BANDEPALYA GB PALYA 113715 1108 10 LT3A 311 1 0 9482 315 1 0 3 0.7500 3123 10.9800 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 100000 3935448 0 0 0 1 0 0 0 0 1 0 SURYA R UMA R,NO 36 5TH CROSS BANDEPALYA GB PALYA,2 5TH CROSS BANDEPALYA GB PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3840 2 1466678896 7958050038 8SL125546 VENKATARAJU AND ANITHA #1A, K.NO. 43 HOSAPALYA 113715 62 10 LT3A 311 1 0 1563 59 1 0 3 0.9600 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012507 0 1000000 A2998324 0 0 0 0 0 0 0 0 1 0 VENKATARAJU AND ANITHA,#1A, K.NO. 43 HOSAPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1466678907 9770007000 8SL86280 K BABU #43, K NO.312/313, HOSAPALYA,BANGALORE. 113715 86 10 LT3A 311 0.4800 0 7774 231 1 0 3 0.9400 0 1 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012507 0 9999999 A3027506 0 0 0 2 0 0 0 0 1 0 K BABU,#43, K NO.312/313, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1466678914 1984107000 8SL38813 K BABU #43, 1ST CROSS, HOSA PALYA 113715 170 10 LT3A 311 0.2400 0 1149 23 1 0 3 0.7000 849 5.6000 404.7000 0 0 1137 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14012507 0 9999999 100003481248D 0 0 0 0 0 0 0 0 1 0 K BABU,#43, 1ST CROSS, HOSA PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466678917 5024921199 8SL133318 ALLAH BAKASH NO-33/B, K.NO-61 HONGASANDRA 113715 1097 10 LT3A 311 0.4800 0 5162 12 1 0 3 1 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 99999 111112674790 0 0 0 1 0 0 0 0 1 0 ALLAH BAKASH,NO-33/B, K.NO-61 HONGASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466678921 0060807000 8SL6309 SAMPANGAPPA NO 15/7 HOSAPALYA 113715 186 10 LT3A 311 0.4000 0 2454 63 1 0 3 0.7400 0 2.0400 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012507 0 9999999 A3038283 0 0 0 0 0 0 0 0 1 0 SAMPANGAPPA,NO 15/7 HOSAPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1466678922 6328996000 K BABU #43, 1ST CROSS, HOSA PALYA 113715 164 10 LT3A 311 0.2400 0 319 9 1 0 3 0.7000 0 1 289 0 210 1137 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14012507 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003499259D 0 0 0 0 0 0 0 0 1 0 K BABU,#43, 1ST CROSS, HOSA PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466678927 4319706104 S20IC17196 SURYA R UMA R NO 36 5TH CROSS BANDEPALYA GB PALYA,3 5TH CROSS BANDEPALYA GB PALYA 113715 1050 10 LT3A 311 1 0 419 14 1 0 3 0.5400 327 1.1500 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 100000 3935449 0 0 0 0 0 0 0 0 1 0 SURYA R UMA R,NO 36 5TH CROSS BANDEPALYA GB PALYA,3 5TH CROSS BANDEPALYA GB PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2240 2 1466678856 4099120406 S20IC8947 S G DEEPA NO 51 KATHA NO 47/1A HOSAPALYA 113715 42 10 LT3A 311 5 0 22904 261 1 0 3 0.8200 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012507 0 1000000 E025317 0 0 0 3 0 0 0 0 1 0 S G DEEPA,NO 51 KATHA NO 47/1A HOSAPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1466678860 5820375070 S20IC14557 POLICE STATION INSPECTOR KARNATAKA STATE SY NO 42, HOSAPALYA, MAIN ROAD BANDEPALYA 113715 1067 10 LT3A 311 2 0 542 14 1 0 3 1 28066 195.4900 1092.4600 0 0 1137 2026-03-10 0 0 0 2025-12-12 3 0 0 200 0 14012507 0 1000000 111117359002 0 0 0 1 0 0 0 0 1 0 POLICE STATION INSPECTOR KARNATAKA STATE,SY NO 42, HOSAPALYA, MAIN ROAD BANDEPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466679113 1743926441 8SL150985 H R SHANTHARAJU #47\1,1ST CROSS ,1ST MAIN,HOSAPALYA 1 113715 30 10 LT3A 311 1 0 6762 90 1 0 3 0.9200 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012507 0 99999 BC2269489 0 0 0 0 0 0 0 0 1 0 H R SHANTHARAJU,#47\1,1ST CROSS ,1ST MAIN,HOSAPALYA 1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1466679134 9820207000 8SL103219 RAMAKKA #2/1508, BANDEPALYA, BANGALORE. 113715 1309 10 LT3A 311 1 0 5250 23 1 0 3 0 -6 1 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 0 0 0 0 0 14012507 0 9999999 100003465466 0 0 0 0 0 0 0 0 0 0 RAMAKKA,#2/1508, BANDEPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466679139 8906207000 8SL100408 RAVI #47/1, HOSAPALYA, BANGALORE. 113715 18 10 LT3A 311 1 0 12560 39 1 0 3 0 610 2.6500 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14012507 0 99999 100003475830 0 0 0 0 0 0 0 0 0 0 RAVI,#47/1, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466678820 5228996000 8SL90485 VINODHA #43/1.HOSAPALYA BANGALORE-560068 113715 372 10 LT3A 311 1 0 423 16 1 0 3 0.8600 0 1 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012507 0 9999999 A3030974 0 0 0 0 0 0 0 0 1 0 VINODHA,#43/1.HOSAPALYA BANGALORE-560068 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1466678851 0271996000 8SP1139 GUDARMAL #19/109, BANDE PALYA, 113715 1220 10 LT5 511 0 20 27772 1408 1 0 3 0.7500 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 9999999 23219344 0 0 0 12 0 0 0 0 1 0 GUDARMAL,#19/109, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.4530 2 1466679126 6071996000 8SP1365 R RAJA SITE NO.38, G B PALYA, 113715 1148 10 LT5 511 0 5 789 0 1 0 28 0 5701 42.8200 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 0 0 0 200 0 14012507 0 9999999 100003504761 0 0 0 0 0 0 0 0 0 0 R RAJA,SITE NO.38, G B PALYA, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466679058 0546397254 8SP3219 HARINI ENTERPRISES #22 BANDE PALY 113715 1039 10 LT5 511 0 3 2828 67 1 0 3 1 0 4.4100 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 1000000 111120278791 0 0 0 2 0 0 0 0 1 0 HARINI ENTERPRISES,#22 BANDE PALY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466679186 1312996000 8SP876 C ARMUGAM #38, MUNESHWARNAGAR, 113715 1273 10 LT5 511 0 5 870 36 1 0 3 0.9200 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 9999999 23219346 0 0 0 2 0 0 0 0 1 0 C ARMUGAM,#38, MUNESHWARNAGAR, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7920 2 1466679204 5049996000 8SP2348 INAYATHULLA #6, 3RD CROSS HOSAPALYA, BANGALORE 113715 1266 10 LT5 511 0 5 280 0 1 0 28 0 0 2.5000 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 0 0 0 0 0 14012507 0 999 100003486831 0 0 0 0 0 0 0 0 0 0 INAYATHULLA,#6, 3RD CROSS HOSAPALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466679075 1438720635 8SP3228 K MANJULA NO-43 HOSAPALYA 113715 96 10 LT5 511 0 10 2974 6 1 0 3 0.9800 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012507 0 1000000 3397080 0 0 0 1 0 0 0 0 1 0 K MANJULA,NO-43 HOSAPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1466678761 7169693973 8SP3490 SHAMSHAD SALEEM AND SYED SALEEM NO17 K NO109/61 113715 1124 10 LT5 511 0 10 32799 534 1 0 3 0.9900 0 6.8400 0 0 3450 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 ASD to be paid:Rs.3450 (ignore if paid) 0 999999 C773753 0 0 0 2 0 0 0 0 1 0 SHAMSHAD SALEEM AND SYED SALEEM,NO17 K NO109/61 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1466679160 2466881914 S20TPI3403 TEJA RAM NO19,K NO 109, BANDEPALYA 113715 1114 10 1LT7A 710 1 0 8978 15 1 0 3 1 767 6.2200 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 9999 111124340292 0 0 0 1 0 0 0 0 0 0 TEJA RAM,NO19,K NO 109, BANDEPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466678876 4494317000 8SL112683 S RAVI NO.30 KNO.109 G.B PALYA 113715 1202 10 LT1 211 0.4800 0 3441 20 1 0 3 0 2992 21.9600 0 0 280 1137 2026-03-10 0 0 0 2026-02-12 0 0 0 20 0 14012507 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111115731001 0 0 0 0 0 0 0 0 0 0 S RAVI,NO.30 KNO.109 G.B PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466678877 3593607000 8SWP68228 A YUSUF NO.26, K NO.109, BANDE PALYA, 113715 1155 10 LT1 211 0 1 11097 59 1 0 3 0 -90 0 0 0 210 1137 2026-03-10 0 0 0 2026-02-12 0 0 0 0 0 14012507 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111115733962 0 0 0 0 0 0 0 0 0 0 A YUSUF,NO.26, K NO.109, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-09-01 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466678878 4497117000 8SL29813 SHAKERA BEE #36/109, BOMMANAHALLI, 113715 1234 10 LT1 211 0.2400 0 509 0 1 0 28 1 2033 14.8600 0 0 300 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 20 0 14012507 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003470719DD 0 0 0 0 0 0 0 0 0 0 SHAKERA BEE,#36/109, BOMMANAHALLI, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466678879 4711157241 8SL136703 VENKATAPPA NO 26/16 BANDE PALYA 113715 1015 10 LT1 211 0.5000 0 7756 74 1 0 3 1 687 4.6300 0 0 730 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111110154380 0 0 0 2 0 0 0 0 0 0 VENKATAPPA,NO 26/16 BANDE PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-26 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466678880 4389507000 8SL19009 P DOMINIC SAVIO #32/109, 2ND MAIN, BANDEPALYA, 113715 1191 10 LT1 211 0.4800 0 828 3 1 0 3 0.9400 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 9999999 A3086534 0 0 0 1 0 0 0 0 0 0 P DOMINIC SAVIO,#32/109, 2ND MAIN, BANDEPALYA, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-08-23 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1466678883 3791707000 8SL80479 HENATH TAJ #30/B, BANDE PALYA, BANGALORE. 113715 1184 10 LT1 211 0.2400 0 1374 42 1 0 3 1 0 0 0 0 560 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100003434578D 0 0 0 1 0 0 0 0 0 0 HENATH TAJ,#30/B, BANDE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-12 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466678884 7433627642 S20IL2204 B JALAM SINGH NO 103 K NO 247/239/103 GARVEBHAVIPALYA BANGALORE3 113715 1010 10 LT1 211 1 0 4946 116 1 0 3 0.9700 0 1 249 0 850 1137 2026-03-10 0 0 0 2026-01-12 3 0 0 0 0 14012507 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111110164024 0 0 0 2 0 0 0 0 0 0 B JALAM SINGH,NO 103 K NO 247/239/103 GARVEBHAVIPALYA BANGALORE3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-09-23 2026-01-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466678886 8346207000 8SL1643 CHOWDAIYA #26,G B PALYA BOMMANAHALLI 113715 1216 10 LT1 211 0.3800 0 1794 88 1 0 3 0.9400 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 9999999 A3090337 0 0 0 2 0 0 0 0 0 0 CHOWDAIYA,#26,G B PALYA BOMMANAHALLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 43.6300 54 2025-10-06 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1466678887 2306117000 8SL116430 A YUSUF NO.26, K NO.109, BANDE PALYA, 113715 1151 10 LT1 211 0.4800 0 2024 11 1 0 3 0.9600 -1 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 0 A2998621 0 0 0 2 0 0 0 0 0 0 A YUSUF,NO.26, K NO.109, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-06-23 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1466678888 2400707000 8SL86277 K BABU #43, K NO.312/313, HOSAPALYA,BANGALORE. 113715 80 10 LT1 211 0.4800 0 1318 35 1 0 3 0.9600 0 1 0 0 570 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012507 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A3027503 0 0 0 2 0 0 0 0 0 0 K BABU,#43, K NO.312/313, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 17.4800 27 2023-12-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1466678889 2389707000 8SL38816 SAMPANGIRAMA #1, W NO.6, 4TH CROSS, 1ST MAIN 113715 192 10 LT1 211 0.2400 0 1108 18 1 0 3 0.9800 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012507 0 9999999 A3029182 0 0 0 1 0 0 0 0 0 0 SAMPANGIRAMA,#1, W NO.6, 4TH CROSS, 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1466678890 5127833069 S20IL8403 CHOWDAPPA NO 26 K NO 109, HOSAPALYA G B PALYA 113715 1071 10 LT1 211 2 0 4402 71 1 0 3 0.9600 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 1000000 BC3043519 0 0 0 2 0 0 0 0 0 0 CHOWDAPPA,NO 26 K NO 109, HOSAPALYA G B PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2024-07-27 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1466678891 2392110166 S20IL9434 RAMESH M NO 333 2 1ST BLOCK 3RD CROSS HOSAPALYA1 113715 334 10 LT1 211 1 0 3523 62 1 0 3 0.9700 0 0 0 0 520 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012507 ASD to be paid:Rs.520 (ignore if paid) 0 999999 BC3129015 0 0 0 2 0 0 0 0 0 0 RAMESH M,NO 333 2 1ST BLOCK 3RD CROSS HOSAPALYA1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1466678892 8348151740 8SL150756 A YUSUF NO109/26 BANDE PALYA 113715 1004 10 LT1 211 1 0 3855 49 1 0 3 0.9100 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 99999 BC2470354 0 0 0 1 0 0 0 0 0 0 A YUSUF,NO109/26 BANDE PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2024-11-13 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1466678894 4928765053 S20IL6759 AKTHAR NO39 K NO109 3 2ND MAIN 2ND CROSS 113715 1065 10 LT1 211 1 0 9201 86 1 0 3 0.9400 218 0 0 0 660 1137 2026-03-10 0 0 0 2026-01-12 3 0 0 0 0 14012507 ASD to be paid:Rs.660 (ignore if paid) 0 1000000 111111209866 0 0 0 2 0 0 0 0 0 0 AKTHAR,NO39 K NO109 3 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 176.9200 195 2024-05-19 2026-01-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466678861 0272533658 S20IL7258 AKRAM PASHA NO 23,K NO 109, GARVE BHAVI PALYA 7 113715 1136 10 LT1 211 1 0 5094 66 1 0 3 0.9700 1889 12.8900 0 0 470 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 ASD to be paid:Rs.470 (ignore if paid) 0 10000 BC2984928 0 0 0 3 0 0 0 0 0 0 AKRAM PASHA,NO 23,K NO 109, GARVE BHAVI PALYA 7 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-10-28 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1466678862 0777707000 8SL74897 M SHANTHA RAJU #315, 2ND CROSS, HOSAPALYA,BANGALORE. 113715 264 10 LT1 211 0.2400 0 1662 36 1 0 3 0.9300 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012507 0 9999999 A3037730 0 0 0 2 0 0 0 0 0 0 M SHANTHA RAJU,#315, 2ND CROSS, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2025-09-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1466678863 1674937634 S20IL2629 GOVINDAPPA M NO26/102 BANDE PALYA 113715 1165 10 LT1 211 1 0 1517 5 1 0 3 0.9900 0 1 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 1000000 BC2829354 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA M,NO26/102 BANDE PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1466678866 5916307000 8SEH58963 AYUB KHAN NO.35 K.109 GAREBHAVI PALYA HOGASANDRA 113715 1240 10 LT1 211 2 0 14269 101 1 0 3 0 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 0 0 0 0 0 14012507 0 9999999 100003505496 0 0 0 0 0 0 0 0 0 0 AYUB KHAN,NO.35 K.109 GAREBHAVI PALYA HOGASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-07-01 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466678868 1359230183 8SL150984 H R SHANTHARAJU #47\1,1ST CROSS ,1ST MAIN,HOSAPALYA 3 113715 28 10 LT1 211 1 0 12647 102 1 0 3 0.9800 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012507 0 99999 BC2269488 0 0 0 2 0 0 0 0 0 0 H R SHANTHARAJU,#47\1,1ST CROSS ,1ST MAIN,HOSAPALYA 3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1466678869 3505807000 8SL63724 ABDUL KAREEM #109, HONGASANDRA, BANDE PALYA, 113715 1169 10 LT1 211 0.2400 0 1229 20 1 0 3 0.9700 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 9999999 A3090330 0 0 0 1 0 0 0 0 0 0 ABDUL KAREEM,#109, HONGASANDRA, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 43.4000 53 2023-09-24 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1466678870 2297511156 8SL137724 C MANJUNATHA NO-43, K.NO-312/313/43 HOSAPALYA 113715 112 10 LT1 211 1 0 18790 218 1 0 3 1 0 1 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012507 0 99999 111110299565 0 0 0 2 0 0 0 0 0 0 C MANJUNATHA,NO-43, K.NO-312/313/43 HOSAPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 181.0800 199 2023-07-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466678871 5301207000 8SL100871 SMT. S.MANJULA #43, HOSAPALYA, BANGALORE. 113715 106 10 LT1 211 1 0 9578 98 1 0 3 0 0 1 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14012507 0 9999999 100003500203 0 0 0 0 0 0 0 0 0 0 SMT. S.MANJULA,#43, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466678872 3510217000 8SL104255 R.PRAKASH #262.91.1, HOSAPALYA, HOSAPALYA MAIN ROAD, BEGUR(H) 113715 8 10 LT1 211 1 0 19412 182 1 0 3 0 0 1.7600 0 0 850 1137 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14012507 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100003485665 0 0 0 0 0 0 0 0 0 0 R.PRAKASH,#262.91.1, HOSAPALYA, HOSAPALYA MAIN ROAD, BEGUR(H) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 126.3300 139 2023-08-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466678873 3590241334 8SWP87187 ALLAH BAKASH NO33/B K NO 109 G B PALYA 113715 1029 10 LT1 211 0.7500 0 2818 28 1 0 3 1 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 99999 111110340863 0 0 0 1 0 0 0 0 0 0 ALLAH BAKASH,NO33/B K NO 109 G B PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-10-14 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466678874 4387716965 8SL143779 ABEL P NO-25, K.NO-109 HONGASANDRA 113715 1051 10 LT1 211 1 0 6358 129 1 0 3 0.9500 0 10.6900 0 0 370 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2056076 0 0 0 2 0 0 0 0 0 0 ABEL P,NO-25, K.NO-109 HONGASANDRA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-12 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1466678875 4614707000 8SL15923 VARALAKSHMI #25, 1ST MAIN, G B PALYA, 113715 1211 10 LT1 211 0.4800 0 31 1 1 0 3 1 -8 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 9999999 A3089021 0 0 0 0 0 0 0 0 0 0 VARALAKSHMI,#25, 1ST MAIN, G B PALYA, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0.8400 11 2024-02-18 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1466678718 0795117000 8SWP54579 RAVI #47/1, HOSAPALYA, BANGALORE. 113715 20 10 LT1 211 0 1 6195 29 1 0 3 0 368 1.5400 0 0 1200 1137 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14012507 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 100003489453 0 0 0 0 0 0 0 0 0 0 RAVI,#47/1, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466678719 6774397000 8SL117461 C ARUMURGAM NO.38/109, MUNESHWARA NAGAR, G B PALYA, BANGALORE-68 113715 1092 10 LT1 211 1 0 4833 35 1 0 3 0 22 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 0 0 0 0 0 14012507 0 9999999 111115733540 0 0 0 0 0 0 0 0 0 0 C ARUMURGAM,NO.38/109, MUNESHWARA NAGAR, G B PALYA, BANGALORE-68 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-27 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466678720 0287065827 8SL137323 ALLAH BAKASH NO33/B K NO 109,1 G B PALYA 113715 1075 10 LT1 211 0 1 0 231 1 14 3 1 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 99999 1I2183048982 0 0 0 2 0 0 0 0 0 0 ALLAH BAKASH,NO33/B K NO 109,1 G B PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 1 0 0 0 1 0 0 0 0 0 172 189 2023-06-24 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.8000 2 1466678721 9187652373 8SL136507 S MANJULA NO 43 2 HOSAPALYA 113715 102 10 LT1 211 1 0 7991 64 1 0 3 1 630 3.4600 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012507 0 99999 100004936504D 0 0 0 2 0 0 0 0 0 0 S MANJULA,NO 43 2 HOSAPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466678722 6764777654 8SL133500 B VENKATESH KUMAR NAIDU #43,K.NO.1011,2 HOSA PALY 113715 138 10 LT1 211 1 0 27543 172 1 0 3 1 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012507 0 99999 111115736670 0 0 0 2 0 0 0 0 0 0 B VENKATESH KUMAR NAIDU,#43,K.NO.1011,2 HOSA PALY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 227.3300 0 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2900 2 1466678723 3416707000 8SL19008 P DOMINIC SAVIO #32/109, 2ND MAIN, BANDEPALYA, 113715 1189 10 LT1 211 0.4800 0 563 5 1 0 3 0.9000 -174 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 9999999 A3086528 0 0 0 0 0 0 0 0 0 0 P DOMINIC SAVIO,#32/109, 2ND MAIN, BANDEPALYA, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1466678724 6767279056 8SWP74927 M SAMPANGAPPA NO.43, K NO.333,2 HOSA PALYA 113715 326 10 LT1 211 0 1 2904 19 1 0 3 1 0 0 0 0 210 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012507 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115735475 0 0 0 4 0 0 0 0 0 0 M SAMPANGAPPA,NO.43, K NO.333,2 HOSA PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-10-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.4300 2 1466678725 0283707000 8SL23319 HAMEEDA BANU 18 1ST MAIN 113715 1258 10 LT1 211 0.2400 0 1968 63 1 0 3 0.9900 3123 21.1500 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 20 0 14012507 0 9999999 A3089075 0 0 0 0 0 0 0 0 0 0 HAMEEDA BANU,18 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1466678726 4131317000 4SL12292 JAYAMMA BANDE PALYA BOMMANAHALLY 113715 1316 10 LT1 211 0.1200 0 892 7 1 0 3 0.6600 3 0 0 0 0 1137 2026-03-10 0 0 0 2026-01-12 3 0 0 0 0 14012507 0 9999999 100003460744D 0 0 0 0 0 0 0 0 0 0 JAYAMMA,BANDE PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-26 2026-01-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466678727 7659507000 8SL53920 C KAMALA MARI #16/119, W NO.9, BANDE PALYA, 113715 1291 10 LT1 211 0.2400 0 3567 518 1 0 3 0.8200 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 9999999 A3089002 0 0 0 5 0 0 0 0 0 0 C KAMALA MARI,#16/119, W NO.9, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0.5700 11 2023-08-12 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6900 2 1466678728 4141851744 S20IL9325 HARINATH AND JAI SINGH SITE NO 42 BANDEPALYA MUNESHWARA NAGAR3 113715 1026 10 LT1 211 1 0 3098 123 1 0 3 0.9400 0 4.2700 0 0 320 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 ASD to be paid:Rs.320 (ignore if paid) 0 9999 BD1028602 0 0 0 2 0 0 0 0 0 0 HARINATH AND JAI SINGH,SITE NO 42 BANDEPALYA MUNESHWARA NAGAR3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-08-17 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1466678731 4035417000 8SL26211 SHAMSHAD SALEEM SYED SALEEM #17/11/109, WARD NO.6, 1ST MAIN, 113715 1254 10 LT1 211 0.2400 0 2208 39 1 0 3 0.8700 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 9999999 A3089077 0 0 0 1 0 0 0 0 0 0 SHAMSHAD SALEEM SYED SALEEM,#17/11/109, WARD NO.6, 1ST MAIN, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-26 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1466678732 5145472515 8SL150374 SUMITHRAMMA NO118 4 BANDE PALYA G B PALYA 113715 1095 10 LT1 211 1 0 6790 46 1 0 3 1 -65 0 0 0 580 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 111111221032 0 0 0 1 0 0 0 0 0 0 SUMITHRAMMA,NO118 4 BANDE PALYA G B PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-10-24 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466678733 3522494139 8SL133502 B VENKATESH KUMAR NAIDU #43,K.NO.1011 HOSA PALY 113715 132 10 LT1 211 1 0 8410 75 1 0 3 1 660 5.8800 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012507 0 99999 111112120381 0 0 0 1 0 0 0 0 0 0 B VENKATESH KUMAR NAIDU,#43,K.NO.1011 HOSA PALY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466678734 7063578093 S20IL17849 PAPPAMMA NO 18/2108 BANDEPALYA BOMMANAHALLI(V), BEGUR(H), 113715 1055 10 LT1 211 1 0 2826 45 1 0 3 0.8700 1 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 0 A2998335 0 0 0 0 0 0 0 0 0 0 PAPPAMMA,NO 18/2108 BANDEPALYA BOMMANAHALLI(V), BEGUR(H), 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1466678736 3527470521 S20IL8953 S G DEEPA NO 51 KATHA NO 47/1A 3 HOSAPALYA 113715 54 10 LT1 211 1 0 11710 133 1 0 3 0.9900 0 0 0 0 1280 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012507 ASD to be paid:Rs.1280 (ignore if paid) 0 1000000 BC3001799 0 0 0 2 0 0 0 0 0 0 S G DEEPA,NO 51 KATHA NO 47/1A 3 HOSAPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1466678737 4037124484 8SL123150 VENKATARAJU ANITHA NO.43/1A HOSAPALYA 113715 60 10 LT1 211 1 0 1415 92 1 0 3 0.8300 1136 9.2400 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012507 0 1000000 A2998336 0 0 0 2 0 0 0 0 0 0 VENKATARAJU ANITHA,NO.43/1A HOSAPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1466678738 3523009000 8SL119731 CHOWDAPPA NO.27, G B PALYA, BANGALORE-68 113715 1056 10 LT1 211 1 0 6598 91 1 0 3 0 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 0 0 0 0 0 14012507 0 9999999 111115734189 0 0 0 0 0 0 0 0 0 0 CHOWDAPPA,NO.27, G B PALYA, BANGALORE-68 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-13 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1466678739 5956317000 8SL17456 MADHAN GERIYAPPA #170/487, WARD NO.6, 1ST MAIN, 1ST CROSS, 113715 1296 10 LT1 211 0.3600 0 2510 83 1 0 3 1 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 9999999 100003507900D 0 0 0 1 0 0 0 0 0 0 MADHAN GERIYAPPA,#170/487, WARD NO.6, 1ST MAIN, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466678740 9291507000 8SATL14927 VENKATESH M AND AMMU BENDE PALYAL, BOMMANAHLLY, 113715 1213 10 LT1 211 0.2400 0 3211 81 1 0 3 0.9100 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 9999999 A3089026 0 0 0 1 0 0 0 0 0 0 VENKATESH M AND AMMU,BENDE PALYAL, BOMMANAHLLY, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-27 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1466678741 9292017000 8SL36277 CHOWDHAMMA #27&28, K NO.109, W NO.6, 8TH MAIN, 2ND CROSS, 113715 1170 10 LT1 211 0.4800 0 1495 41 1 0 3 0.9000 114 1.2700 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 9999999 A3090332 0 0 0 1 0 0 0 0 0 0 CHOWDHAMMA,#27&28, K NO.109, W NO.6, 8TH MAIN, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-27 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1466678742 0063707000 8SL23325 P.R.CHOWDARY 109/33 2ND MAIN 113715 1253 10 LT1 211 0.4800 0 3200 39 1 0 3 0.9600 468 3.5700 0 0 560 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A3089065 0 0 0 1 0 0 0 0 0 0 P.R.CHOWDARY,109/33 2ND MAIN 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 65 72 2025-05-12 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1466678804 5446117000 8SL112684 S RAVI NO.30 KNO.109 G.B PALYA 113715 1203 10 LT1 211 0.4800 0 4490 13 1 0 3 0 433 2.8900 0 0 360 1137 2026-03-10 0 0 0 2026-02-12 0 0 0 0 0 14012507 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111115736755 0 0 0 0 0 0 0 0 0 0 S RAVI,NO.30 KNO.109 G.B PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466678805 9899207000 8SL78602 ZAFRULLA KHAN #19, K NO.109, HONGASANDRA (V),BANGALORE. 113715 1265 10 LT1 211 0.2400 0 2892 56 1 0 3 0.7900 0 0 166 0 770 1137 2026-03-10 0 0 0 2026-01-12 3 0 0 0 0 14012507 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100003459219D 0 0 0 0 0 0 0 0 0 0 ZAFRULLA KHAN,#19, K NO.109, HONGASANDRA (V),BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-04 2026-01-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466678806 7845361985 8SL139584 A P PUSHPALATHA NO14 GB PALYA 113715 1023 10 LT1 211 0.4800 0 7042 82 1 0 3 0 0 0 0 0 1180 1137 2026-03-10 0 0 0 2026-02-12 2 0 0 0 0 14012507 ASD to be paid:Rs.1180 (ignore if paid) 0 1000000 BC1923039 0 0 0 0 0 0 0 0 0 0 A P PUSHPALATHA,NO14 GB PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-07-25 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1466678807 6845997000 8SL117459 C ARUMURGAM NO.38/109, MUNESHWARA NAGAR, G B PALYA, BANGALORE-68 113715 1093 10 LT1 211 1 0 5691 55 1 0 3 0 0 1.3900 0 0 640 1137 2026-03-10 0 0 0 2026-02-12 0 0 0 0 0 14012507 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111115731887 0 0 0 0 0 0 0 0 0 0 C ARUMURGAM,NO.38/109, MUNESHWARA NAGAR, G B PALYA, BANGALORE-68 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-07-04 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466678809 2499707000 8SL89949 S SANTHOSH #43/1, HOSAPALYA BANGALORE-560068 113715 358 10 LT1 211 1 0 2382 55 1 0 3 0.5000 30 0 0 0 450 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012507 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A3030966 0 0 0 0 0 0 0 0 0 0 S SANTHOSH,#43/1, HOSAPALYA BANGALORE-560068 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1466678810 7865715603 8SWP96827 BHAGYAMMA NO218A K NO109 113715 1054 10 LT1 211 1 0 859 8 1 0 3 0.8600 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 99999 BC2544075 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,NO218A K NO109 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1466678811 7843043272 S20IL5487 SARASWATHI #306 HOSAPALYA 1STMAIN1 113715 310 10 LT1 211 1 0 1349 48 1 0 3 0.9900 1533 11.5600 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012507 0 1000000 BC2898656 0 0 0 2 0 0 0 0 0 0 SARASWATHI,#306 HOSAPALYA 1STMAIN1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1466678812 6844217000 8SL105337 ANUSUYA NO 1 KNO 43/1 HOSA PALYA BEGUR HOBLI 113715 378 10 LT1 211 0.4800 0 6876 36 1 0 3 0 0 0 0 0 990 1137 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14012507 ASD to be paid:Rs.990 (ignore if paid) 0 9999 100003453744 0 0 0 0 0 0 0 0 0 0 ANUSUYA,NO 1 KNO 43/1 HOSA PALYA BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466678813 8063307000 8SATL15032 M.VARALAXMI BANDE PALYA, BOMMANAHALLY, 113715 1212 10 LT1 211 0.2400 0 1764 40 1 0 3 0.8600 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 9999999 A3089030 0 0 0 1 0 0 0 0 0 0 M.VARALAXMI,BANDE PALYA, BOMMANAHALLY, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-29 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1466678814 5716207000 8SL28141 S VENKATESH 38 BANDEPALYA 113715 1149 10 LT1 211 0.4800 0 597 16 1 0 3 0.8900 -55 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 9999999 A3089005 0 0 0 1 0 0 0 0 0 0 S VENKATESH,38 BANDEPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-07-02 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1466678815 5743243839 S20IL9433 RAMESH M NO 333 2 1ST BLOCK 3RD CROSS HOSAPALYA4 113715 330 10 LT1 211 1 0 3842 77 1 0 3 0.9900 0 1.0700 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012507 0 999999 BC3129014 0 0 0 2 0 0 0 0 0 0 RAMESH M,NO 333 2 1ST BLOCK 3RD CROSS HOSAPALYA4 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1466678816 9475950393 8SEH92158 RAMESH M NO-342/646/316 HOSAPALYA 113715 248 10 LT1 211 5 0 32403 351 1 0 3 0.9700 0 0 0 0 2680 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012507 ASD to be paid:Rs.2680 (ignore if paid) 0 99999 C240429 0 0 0 4 0 0 0 0 0 0 RAMESH M,NO-342/646/316 HOSAPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 334.9200 0 2023-08-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9900 2 1466678817 5223707000 8SL60322 M SAMPANGAPPA #312, 2ND CROSS, HOSAPALYA, 113715 224 10 LT1 211 0.4800 0 1136 23 1 0 3 0.8900 1297 10.4300 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012507 0 9999999 A3038285 0 0 0 2 0 0 0 0 0 0 M SAMPANGAPPA,#312, 2ND CROSS, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 9.5500 20 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1466678818 8976751588 8SL135221 RUKSANA BEGUM #42,K.NO.111 BANDE PALY 113715 1112 10 LT1 211 0.4800 0 2689 46 1 0 3 0.8200 -1522 0 0 0 320 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 ASD to be paid:Rs.320 (ignore if paid) 0 999999 A2998383 0 0 0 0 0 0 0 0 0 0 RUKSANA BEGUM,#42,K.NO.111 BANDE PALY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1466678819 8950656807 S20IL8948 S G DEEPA NO 51 KATHA NO 47/1A 2 HOSAPALYA 113715 56 10 LT1 211 1 0 1471 37 1 0 3 0.7700 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012507 0 1000000 BC3084732 0 0 0 0 0 0 0 0 0 0 S G DEEPA,NO 51 KATHA NO 47/1A 2 HOSAPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1466678821 9460004908 S20IL2626 GOVINDAPPA M NO26/103 BANDE PALYA 113715 1163 10 LT1 211 1 0 10103 150 1 0 3 0 298 1.0400 0 0 1670 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 ASD to be paid:Rs.1670 (ignore if paid) 0 1000000 BC2829351 0 0 0 2 0 0 0 0 0 0 GOVINDAPPA M,NO26/103 BANDE PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-06-25 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1466678822 8968913384 S20IL2627 GOVINDAPPA M NO26/101 BANDE PALYA 113715 1162 10 LT1 211 1 0 3327 52 1 0 3 0.9000 0 0 0 0 240 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 ASD to be paid:Rs.240 (ignore if paid) 0 10000 BC2829352 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA M,NO26/101 BANDE PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1466678823 2690234927 S20IL6245 LAKSHMAMMA NO43 1 1ST CROSS 113715 130 10 LT1 211 2 0 12251 169 1 0 3 0.9300 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012507 0 1000000 BC2884077 0 0 0 4 0 0 0 0 0 0 LAKSHMAMMA,NO43 1 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 184.5800 200 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8300 2 1466678824 8580639905 8SL135223 RUKSANA BEGUM #42,K.NO.110 BANDE PALY 113715 1013 10 LT1 211 0.4800 0 3651 68 1 0 3 1 0 1 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 99999 0893967458D 0 0 0 1 0 0 0 0 0 0 RUKSANA BEGUM,#42,K.NO.110 BANDE PALY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2024-03-17 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466678825 3114629506 8SL123015 M SAMPANGAPPA NO.43, K NO.333,1 HOSA PALYA 113715 324 10 LT1 211 1 0 11732 52 1 0 3 1 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012507 0 99999 111115732602 0 0 0 9 0 0 0 0 0 0 M SAMPANGAPPA,NO.43, K NO.333,1 HOSA PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.8000 2 1466678826 0864607000 8SL23318 HAMEEDA BANU 18 1ST MAIN 113715 1257 10 LT1 211 0.4800 0 1151 51 1 0 3 0.9800 4848 35.8200 0 0 470 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 20 0 14012507 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A3089074 0 0 0 1 0 0 0 0 0 0 HAMEEDA BANU,18 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1466678827 2906514302 S20IL6761 AKTHAR NO39 K NO109 4 2ND MAIN 2ND CROSS 113715 1121 10 LT1 211 1 0 4366 161 1 0 3 0.9400 0 0 831 0 670 1137 2026-03-10 0 0 0 2026-01-12 3 0 0 0 0 14012507 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 111111209868 0 0 0 2 0 0 0 0 0 0 AKTHAR,NO39 K NO109 4 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-03 2026-01-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466678828 2699229935 S20IL9425 SHANTHARAJU M NO 333 1 1ST BLOCK 3RD CROSS HOSAPALYA 113715 348 10 LT1 211 1 0 2172 33 1 0 3 0.7700 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14012507 0 1000000 BC3129020 0 0 0 1 0 0 0 0 0 0 SHANTHARAJU M,NO 333 1 1ST BLOCK 3RD CROSS HOSAPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1466678829 2920507000 8SL116428 A YUSUF NO.26, K NO.109, BANDE PALYA, 113715 1152 10 LT1 211 0.4800 0 9982 58 1 0 3 0 78 0 0 0 370 1137 2026-03-10 0 0 0 2026-02-12 0 0 0 0 0 14012507 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111115735110 0 0 0 0 0 0 0 0 0 0 A YUSUF,NO.26, K NO.109, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-07-05 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466678830 8569169576 8SL138615 S VENKATESH NO 38, 5TH CROSS 113715 1002 10 LT1 211 1 0 1578 14 1 0 3 0.9800 56 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 99999 BC1942680 0 0 0 1 0 0 0 0 0 0 S VENKATESH,NO 38, 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-15 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1466678831 2700307000 8SL28962 CHOWDAIYA #26, G B PALYA, 113715 1215 10 LT1 211 0.4800 0 9401 255 1 0 3 0.9200 -7 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 9999999 A3090333 0 0 0 2 0 0 0 0 0 0 CHOWDAIYA,#26, G B PALYA, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 186.7200 200 2023-07-15 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1466678832 6647560937 8SL152196 MAJID KHAN NO109/34 6 K NO1660 113715 1087 10 LT1 211 1 0 6171 103 1 0 3 0.9500 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 99999 BC2533140 0 0 0 4 0 0 0 0 0 0 MAJID KHAN,NO109/34 6 K NO1660 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4300 2 1466678833 7227507000 8SL101027 SARASWATHI #344/334/332/636/306, HOSAPALYA,BANGALORE. 113715 302 10 LT1 211 1 0 12303 69 1 0 3 0 1924 13.8800 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14012507 0 1000000 100003491285 0 0 0 0 0 0 0 0 0 0 SARASWATHI,#344/334/332/636/306, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466678834 7230607000 8SEH68025 SENTHAMIZH SELVI NO.17, K.NO.382/383/384/111/17, HOSA PALYA, HONGASANDRA, 113715 270 10 LT1 211 2 0 9525 22 1 0 3 0 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14012507 0 9999999 111112975795 0 0 0 0 0 0 0 0 0 0 SENTHAMIZH SELVI,NO.17, K.NO.382/383/384/111/17, HOSA PALYA, HONGASANDRA, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466678835 1796897000 8SL117458 C ARUMURGAM NO.38/109, MUNESHWARA NAGAR, G B PALYA, BANGALORE-68 113715 1031 10 LT1 211 1 0 4436 37 1 0 3 0 0 0 0 0 430 1137 2026-03-10 0 0 0 2026-02-12 0 0 0 0 0 14012507 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111112976766 0 0 0 0 0 0 0 0 0 0 C ARUMURGAM,NO.38/109, MUNESHWARA NAGAR, G B PALYA, BANGALORE-68 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-26 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466678836 6743407000 8SL116431 A YUSUF NO.26, K NO.109, BANDE PALYA, 113715 1154 10 LT1 211 0.4800 0 18690 111 1 0 3 0 -113 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 0 0 0 0 0 14012507 0 9999999 111115737042 0 0 0 0 0 0 0 0 0 0 A YUSUF,NO.26, K NO.109, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 125.4200 138 2023-08-23 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466678837 7537117000 8SL111365 GOVINDAPPA NO.26/10 BANDEPALYA 113715 1161 10 LT1 211 0.4800 0 6682 44 1 0 3 0 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 0 0 0 0 0 14012507 0 9999999 111112100408 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,NO.26/10 BANDEPALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-09-16 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466678838 0246077911 8SL118501 M SHANTHARAJU NO.315 2ND CROSS 113715 268 10 LT1 211 0.4800 0 4977 31 1 0 3 0 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14012507 0 99999 111112557705 0 0 0 0 0 0 0 0 0 0 M SHANTHARAJU,NO.315 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2025-03-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466679099 2875317353 S20IL25687 NAZIYA BANU SY NO 34,K NO 109,G B PALYA,8TH CROSS,HOSAPALYA,4 113715 1038 10 LT1 211 2 0 658 71 1 0 3 0.9200 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 0 70053467 0 0 0 2 0 0 0 0 0 0 NAZIYA BANU,SY NO 34,K NO 109,G B PALYA,8TH CROSS,HOSAPALYA,4 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-07 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1466678963 7489613944 S20IL25690 NAZIYA BANU SY NO 34,K NO 109,G B PALYA,8TH CROSS,HOSAPALYA,3 113715 1134 10 LT1 211 2 0 925 88 1 0 3 0.8800 672 2.9100 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 0 70053470 0 0 0 3 0 0 0 0 0 0 NAZIYA BANU,SY NO 34,K NO 109,G B PALYA,8TH CROSS,HOSAPALYA,3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-18 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1466679023 0945334347 S20IL25692 NAZIYA BANU SY NO 34,K NO 109,G B PALYA,8TH CROSS,HOSAPALYA,5 113715 1103 10 LT1 211 1 0 402 43 1 0 3 0.9400 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 0 70053472 0 0 0 2 0 0 0 0 0 0 NAZIYA BANU,SY NO 34,K NO 109,G B PALYA,8TH CROSS,HOSAPALYA,5 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1466679153 9620607000 8SL61889 K BABU #43, 1ST CROSS, HOSAPALYA, 113715 176 10 LT1 211 0.4800 0 3568 82 1 0 3 0.9800 3 0 0.2000 0 220 1137 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14012507 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003482396D 0 0 0 2 0 0 0 0 0 0 K BABU,#43, 1ST CROSS, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-08-13 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466678964 7491655043 S20IL25691 NAZIYA BANU SY NO 34,K NO 109,G B PALYA,8TH CROSS,HOSAPALYA,1 113715 1009 10 LT1 211 2 0 903 98 1 0 3 0.9400 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 0 70053471 0 0 0 2 0 0 0 0 0 0 NAZIYA BANU,SY NO 34,K NO 109,G B PALYA,8TH CROSS,HOSAPALYA,1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1466678855 4802287909 S20IL25689 NAZIYA BANU SY NO 34,K NO 109,G B PALYA,8TH CROSS,HOSAPALYA, 113715 1100 10 LT1 211 2 0 907 70 1 0 3 0.9300 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 0 70053469 0 0 0 4 0 0 0 0 0 0 NAZIYA BANU,SY NO 34,K NO 109,G B PALYA,8TH CROSS,HOSAPALYA, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-18 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6900 2 1466679173 3734878380 S20IL25688 NAZIYA BANU SY NO 34,K NO 109,G B PALYA,8TH CROSS,HOSAPALYA,2 113715 1006 10 LT1 211 2 0 1314 135 1 0 3 0.9300 0 0 0 0 0 1137 2026-03-10 0 0 0 2026-02-12 3 0 0 0 0 14012507 0 0 70053468 0 0 0 4 0 0 0 0 0 0 NAZIYA BANU,SY NO 34,K NO 109,G B PALYA,8TH CROSS,HOSAPALYA,2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-18 2026-02-12 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5500 2