1442683402 9242202953 S17HEH22137 NASEEM TAJ NO 25 11TH CROSS VINAYAKANAGAR A S PALYA 111513 296 10 LT1 211 2 0 3248 168 1 0 3 0.9400 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 100000 4560080 0 0 0 3 0 0 0 0 0 0 NASEEM TAJ,NO 25 11TH CROSS VINAYAKANAGAR A S PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.9060 1442683288 9284966000 7SHWP38947 K. SENTHIL KUMAR #162,9TH CRS,VIGNAN NGR A.S.PALYA,BLORE-17 111513 90 10 LT1 211 0 1 425 13 1 0 3 0.9300 -3 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999999 A3462260 0 0 0 1 0 0 0 0 1 0 K. SENTHIL KUMAR,#162,9TH CRS,VIGNAN NGR A.S.PALYA,BLORE-17 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2024-10-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.0300 1442683517 9343086000 HP634 S.VASANTHA A S PALYA ANNASANDRA PALYA 111513 374 10 LT1 211 1.1000 0 12057 38 1 0 3 1 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 99999 111116064270 0 0 0 1 0 0 0 0 0 0 S.VASANTHA,A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.3000 1442683541 9440875309 S17HEH14763 KMD.ABDUL JAFFER SADIQ SHEHER BANU.S SITE NO 24 KNO 862/103 VINAYAKANAGAR A S PALYA1 111513 363 10 LT1 211 2 0 3312 71 1 0 3 0.9400 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 0 3956283 0 0 0 2 0 0 0 0 0 0 KMD.ABDUL JAFFER SADIQ SHEHER BANU.S,SITE NO 24 KNO 862/103 VINAYAKANAGAR A S PALYA1 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0750 1442683602 9496627609 7SHL76625 T.V.KAMALA NO 10, 10TH CROSS,VINAYAKA NAGAR,BANGLORE 111513 160 10 LT1 211 1 0 6736 57 1 0 3 1 0 0 0 0 540 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 ASD to be paid:Rs.540 (ignore if paid) 0 99999 100005018694D 0 0 0 1 0 0 0 0 0 0 T.V.KAMALA,NO 10, 10TH CROSS,VINAYAKA NAGAR,BANGLORE 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-10-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.1800 1442683599 9515476000 7SHL41463 K.JAYALAKSHMI NO.105, A.S. PALYA BANGALORE 111513 287 10 LT1 211 0.4800 0 892 6 1 0 3 0.9600 0 0 0 0 670 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A3465109 0 0 0 0 0 0 0 0 0 0 K.JAYALAKSHMI,NO.105, A.S. PALYA BANGALORE 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-08-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.0800 1442683378 9554876000 HL7175 NAGARATHNA.B A S PALYA ANNASANDRA PALYA 111513 216 10 LT1 211 0.5600 0 818 31 1 0 3 0.9100 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999999 A3462552 0 0 0 1 0 0 0 0 0 0 NAGARATHNA.B,A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2024-07-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.0600 1442683380 9558466000 7SHL22767 T REVANNA K NO:395/1 A S PALYA 111513 368 10 LT1 211 1 0 1696 130 1 0 3 0.9200 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999999 A3494499 0 0 0 2 0 0 0 0 0 0 T REVANNA,K NO:395/1 A S PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 133 146 2023-07-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.6500 1442683279 9580566000 HEH3718 VASANTHA.S A S PALYA ANNASANDRA PALYA 111513 370 10 LT1 211 3 0 11752 47 1 0 3 1 -215 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 99999 111116064017 0 0 0 1 0 0 0 0 0 0 VASANTHA.S,A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2024-06-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.3200 1442683655 9595986474 7SHL74840 ANANDA KADLI MATTI #15,10TH CROSS,VINAYAKA L/O,BANGLORE 111513 202 10 LT1 211 1 0 2632 21 1 0 3 1 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 99999 111110179023 0 0 0 1 0 0 0 0 0 0 ANANDA KADLI MATTI,#15,10TH CROSS,VINAYAKA L/O,BANGLORE 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.2500 1442683660 9598566000 SHL17640 Smt.ANANTHA LAKSHMI W/O G.SRITHARAN ANNASANDRA PALYA, BENGALURU-560017 111513 168 10 LT1 211 0.4800 0 646 19 1 0 3 0.7700 0 0 0 0 310 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A3438185 0 0 0 1 0 0 0 0 0 0 Smt.ANANTHA LAKSHMI,W/O G.SRITHARAN ANNASANDRA PALYA, BENGALURU-560017 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.5400 1442683474 9607186000 HL8874 ABRAHAM KURIAN VIBHUTHI PURA VIBHOOTHI PURA 111513 102 10 LT1 211 3 0 45254 190 1 0 3 1 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 99999 111116072415 0 0 0 3 0 0 0 0 0 0 ABRAHAM KURIAN,VIBHUTHI PURA VIBHOOTHI PURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 284.9200 0 2023-08-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.5500 1442683470 9610566000 7SHL46909 SAMUEL JOHNEH NO.510.11TH CROSS VINAYAKANAGAR 111513 237 10 LT1 211 1 0 3339 85 1 0 3 0.8400 0 0 0 0 1390 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 A3461325 0 0 0 1 0 0 0 0 0 0 SAMUEL JOHNEH,NO.510.11TH CROSS VINAYAKANAGAR 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 146.5000 161 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.4000 1442683473 9619776000 AEH5329 BHUVANESHWARI PRASAD AND RAJESHWARI BALAGAR A S PALYA ANNASANDRA PALYA 111513 323 10 LT1 211 3 0 17338 113 1 0 3 1 -81 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 99999 111116086048 0 0 0 2 0 0 0 0 0 0 BHUVANESHWARI PRASAD AND RAJESHWARI BALAGAR,A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110 121 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.8600 1442683465 9639888542 7SHEH99679 N.PURUSHOTHAM NO 40,11TH CROSS,VINAYAKA NAGAR 111513 306 10 LT1 211 2 0 4748 56 1 0 3 0.8700 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 99999 BC2079501 0 0 0 2 0 0 0 0 0 0 N.PURUSHOTHAM,NO 40,11TH CROSS,VINAYAKA NAGAR 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2025-02-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0900 1442683497 9715186000 HL13777 SHAIK HUSSAIN A.S.PALYA - 111513 271 10 LT1 211 0.4800 0 11169 102 1 0 3 1 -5 3.0200 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 99999 111113075310 0 0 0 1 0 0 0 0 0 0 SHAIK HUSSAIN,A.S.PALYA - 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1442683493 9729880103 S17HEH9282 RAMESH BABU M NO 122 A S PALYA VINAYANAGAR 8TH CROSS1 111513 93 10 LT1 211 2 0 2639 61 1 0 3 0.9300 2 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 0 52897064 0 0 0 2 0 0 0 0 0 0 RAMESH BABU M,NO 122 A S PALYA VINAYANAGAR 8TH CROSS1 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-09-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.9400 1442683496 9732276000 7SHL32088 MAHAMMAD AZARUDDIN CHAVADI TAHZEEB HASSAN DANISH NO.9, 8TH CROSS, VINAYAKA NAGAR BANGALORE 111513 7 10 LT1 211 0.4800 0 3401 8 1 0 3 0.8500 1 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999999 A3441273 0 0 0 1 0 0 0 0 0 0 MAHAMMAD AZARUDDIN CHAVADI TAHZEEB HASSAN DANISH,NO.9, 8TH CROSS, VINAYAKA NAGAR BANGALORE 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 144.2500 159 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.1000 1442683321 9770766000 HL9754 JAYARAM A S PALYA ANNASANDRA PALYA 111513 338 10 LT1 211 0.3000 0 3292 2 1 0 3 1 501 3.9100 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 0 111116314036 0 0 0 1 0 0 0 0 0 0 JAYARAM,A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1442683323 9793476000 HEH4073 ISMAIL K AND KHADIYA SOOPPY A S PALYA ANNASANDRA PALYA 111513 123 10 LT1 211 1.8000 0 8659 91 1 0 3 0.9600 -170 0 0 0 450 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 ASD to be paid:Rs.450 (ignore if paid) 0 0 BC3314690 0 0 0 0 0 0 0 0 0 0 ISMAIL K AND KHADIYA SOOPPY,A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 191.6700 200 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3300 1442683644 9801476000 7SHL25736 SAMUEL JOHNEH A.S. PALYA - 111513 236 10 LT1 211 1 0 880 35 1 0 3 0.6200 -27 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999999 A3461323 0 0 0 0 0 0 0 0 0 0 SAMUEL JOHNEH,A.S. PALYA - 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3700 1442683555 9810286000 AEH5370 RADHAMANI CPK ANNASANDRA PALYA HAL 111513 85 10 LT1 211 3 0 2879 101 1 0 3 0.9000 -84 0 0 0 1110 1115 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14012359 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 2014-05-30 A3462255 0 0 0 1 0 0 0 0 0 0 RADHAMANI CPK,ANNASANDRA PALYA HAL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 131.2500 144 2023-08-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.9100 1442683336 7341671923 S17HEH14491 K PADMANABHAN NO 31 11TH CROSS VINAYAKA NAGAR A S PALYA1 111513 385 10 LT1 211 1 0 202 4 1 0 3 0.9500 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 0 3940510 0 0 0 1 0 0 0 0 0 0 K PADMANABHAN,NO 31 11TH CROSS VINAYAKA NAGAR A S PALYA1 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.6410 1442683529 7492976000 HL19240 VEERA KUMAR 11 TH CROSS A S PALYA 111513 228 10 LT1 211 0.4800 0 657 28 1 0 3 0.8900 3 0 0 0 510 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A3462557 0 0 0 0 0 0 0 0 0 0 VEERA KUMAR,11 TH CROSS A S PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-08-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.4400 1442683533 7504276000 HEH2337 SYED MOHAMMED A S PALYA ANNASANDRA PALYA 111513 298 10 LT1 211 2 0 4815 180 1 0 3 0.9400 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999999 A3440029 0 0 0 2 0 0 0 0 0 0 SYED MOHAMMED,A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 155.5000 171 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2800 1442683350 7535999443 7SHL90997 S SHAMSHAD BEGUM NO 16 K N 1449 11TH CROSS ANNASANDRAPALYA VIBH UTHIPURA 111513 278 10 LT1 211 1 0 8455 79 1 0 3 1 0 1 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 99999 111110181520 0 0 0 2 0 0 0 0 0 0 S SHAMSHAD BEGUM,NO 16 K N 1449 11TH CROSS ANNASANDRAPALYA VIBH UTHIPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-10-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.1500 1442683348 7553576000 HL10718 P.RAMACHANDRAIAH A S PALYA ANNASANDRA PALYA 111513 127 10 LT1 211 1 0 3997 54 1 0 3 1 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999999 111116085709D 0 0 0 2 0 0 0 0 0 0 P.RAMACHANDRAIAH,A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-08-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.8800 1442683318 7571320226 7SHEH100212 T.M.GANESH T.SHARMILA BO 105/3,10TH CROSS,AS PALYA,BANGLORE 111513 152 10 LT1 211 1 0 16089 77 1 0 3 0.9100 0 1.8600 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 99999 37604749 0 0 0 2 0 0 0 0 0 0 T.M.GANESH T.SHARMILA,BO 105/3,10TH CROSS,AS PALYA,BANGLORE 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 241.5800 0 2023-07-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0300 1442683558 7573695521 7SHEH99892 SAVITHRI RAJA RAO NO 39,ANNASAN DRA PALYA 111513 176 10 LT1 211 2 0 6473 40 1 0 3 0.8700 0 1 0 0 640 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 ASD to be paid:Rs.640 (ignore if paid) 0 99999 37609809 0 0 0 2 0 0 0 0 0 0 SAVITHRI RAJA RAO,NO 39,ANNASAN DRA PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.9200 1442683375 7620186000 7SHL42732 MHAMADASAB K AND SHAKILA BEGAM NO.42 VINAYAKA NAGAR 111513 303 10 LT1 211 0.4800 0 5455 226 1 0 3 0.8900 0 8.0700 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999999 A3460660 0 0 0 2 0 0 0 0 0 0 MHAMADASAB K AND SHAKILA BEGAM,NO.42 VINAYAKA NAGAR 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 163.6700 180 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0800 1442683406 7653866000 HL10968 K.JAYA LAKSHMI A S PALYA ANNASANDRA PALYA 111513 283 10 LT1 211 0.6000 0 1135 8 1 0 3 0.9300 -27 0 0 0 790 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A3464664 0 0 0 0 0 0 0 0 0 0 K.JAYA LAKSHMI,A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-12-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1500 1442683552 7709542660 S17HEH5200 M NARAYANA SWAMY AND T RENUKAMMA NO-163,9TH CROSS VINAYAKA NAGAR ANNASANDRA PALYA EXT2 111513 70 10 LT1 211 2 0 6143 140 1 0 3 0.9400 0 0 0 0 910 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 ASD to be paid:Rs.910 (ignore if paid) 0 0 52782005 0 0 0 2 0 0 0 0 0 0 M NARAYANA SWAMY AND T RENUKAMMA,NO-163,9TH CROSS VINAYAKA NAGAR ANNASANDRA PALYA EXT2 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.8500 1442683536 7722217259 S17HL11397 NASSAR AMEH JABEEN MI NO 151 10TH CROSS VINAYAKANAGAR A S PALYA1 111513 130 10 LT1 211 1 0 4339 105 1 0 3 0.9400 261 1.2700 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 0 BC3201047 0 0 0 2 0 0 0 0 0 0 NASSAR AMEH JABEEN MI,NO 151 10TH CROSS VINAYAKANAGAR A S PALYA1 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.9400 1442683371 7761873206 7SHEH99893 SAVITHRI RAJA RAO NO 39,ANNASANDRA PALYA 111513 174 10 LT1 211 0.5100 2 6736 66 1 0 3 0.9700 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 99999 BC1928436 0 0 0 1 0 0 0 0 0 0 SAVITHRI RAJA RAO,NO 39,ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.4400 1442683622 7801455329 7SHL71163 SHOAIBUDDIN SIDDIQUI SHAZIA HASSAN AZHARUDDIN SIDDIQUI NO2 10TH CROSS VINA 111513 150 10 LT1 211 1 0 8854 105 1 0 3 1 0 0 0 0 960 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111115940786 0 0 0 1 0 0 0 0 0 0 SHOAIBUDDIN SIDDIQUI SHAZIA HASSAN AZHARUDDIN SIDDIQUI,NO2 10TH CROSS VINA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.2500 1442683625 7801576000 HL13203 VEERA KUMAR R NO. 267/2 ANNASANDRA PALYA 111513 226 10 LT1 211 0.4800 0 1821 88 1 0 3 0.9200 0 1.0700 0 0 300 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A3462551 0 0 0 1 0 0 0 0 0 0 VEERA KUMAR R,NO. 267/2 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-08-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.1800 1442683403 7822976000 HL9755 S.JAYARAM A S PALYA ANNASANDRA PALYA 111513 377 10 LT1 211 0.3000 0 282 10 1 0 3 0.7500 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999999 A3461399 0 0 0 1 0 0 0 0 0 0 S.JAYARAM,A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.9100 1442683409 7830476000 HL14462 M NARAYANA SWAMY AND T RENUKAMMA NO-163,9TH CROSS VINAYAKA NAGAR ANNASANDRA PALYA EXT 111513 65 10 LT1 211 0.4800 0 1138 35 1 0 3 0.8300 9 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999999 A3460351 0 0 0 0 0 0 0 0 0 0 M NARAYANA SWAMY AND T RENUKAMMA,NO-163,9TH CROSS VINAYAKA NAGAR ANNASANDRA PALYA EXT 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-10-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2000 1442683412 7838876000 HL20963 M.H. DELVI NO-11, 9TH CROSS NEAR R.R. BAKERY 111513 97 10 LT1 211 0.2000 0 1571 65 1 0 3 0.9000 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999999 A3437861 0 0 0 2 0 0 0 0 0 0 M.H. DELVI,NO-11, 9TH CROSS NEAR R.R. BAKERY 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.8600 1442683401 7847866000 HEH2656 SHASHIKALA.G NO-29,KNO-574,11TH CROSS,VINAYAKA NAGAR,ANNASANDRA PALYA 111513 381 10 LT1 211 3 0 11711 159 1 0 3 1 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 99999 111116083605 0 0 0 2 0 0 0 0 0 0 SHASHIKALA.G,NO-29,KNO-574,11TH CROSS,VINAYAKA NAGAR,ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.9500 1442683407 7857086000 7SHL41462 K.JAYALAKSHMI NO.105, A.S. PALYA BANGALORE 111513 286 10 LT1 211 1 0 4065 162 1 0 3 0.9200 0 0 0 0 1500 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 A3464666 0 0 0 2 0 0 0 0 0 0 K.JAYALAKSHMI,NO.105, A.S. PALYA BANGALORE 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 143.4200 158 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.5000 1442683339 7935076000 HL7174 NAGARATHNA.B A S PALYA ANNASANDRA PALYA 111513 215 10 LT1 211 0.5600 0 1168 49 1 0 3 0.9400 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999999 A3462555 0 0 0 0 0 0 0 0 0 0 NAGARATHNA.B,A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-07-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2000 1442683489 8104366000 7SHEH16160 SUSHEELA MENON NO-45, 10TH CROSS VINAYAKA NAGAR 111513 189 10 LT1 211 2 0 3552 149 1 0 3 0.9400 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999999 A3441869 0 0 0 2 0 0 0 0 0 0 SUSHEELA MENON,NO-45, 10TH CROSS VINAYAKA NAGAR 0 0 0 0 0 0 0 2025-12-10 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-08-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.4400 1442683466 8139176000 7SHEH69743 UMAVATHI U NO,42,10TH MAIN, VINAYAKA NAGAR 111513 162 10 LT1 211 3 0 17037 124 1 0 3 0 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14012359 0 9999999 111115931708 0 0 0 0 0 0 0 0 0 0 UMAVATHI U,NO,42,10TH MAIN, VINAYAKA NAGAR 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-08-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0 1442683326 8168176000 HEH4156 SAMUEL JOHNC.H. NO 1708/S10 ANNASANDRA PALYA 111513 233 10 LT1 211 3 0 1920 64 1 0 3 0.8600 0 1.2400 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999999 A3461321 0 0 0 0 0 0 0 0 0 0 SAMUEL JOHNC.H.,NO 1708/S10 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-08-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.4000 1442683596 8183976000 MEH211 H R RAMYA A S PALYA ANNASANDRA PALYA 111513 222 10 LT1 211 2.2800 0 989 26 1 0 3 0.8800 -292 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999999 A3423308 0 0 0 0 0 0 0 0 0 0 H R RAMYA,A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-09-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1300 1442683421 8236676000 3SA11720 B.AUGUSTINE A S PALYA ANNASANDRA PALYA 111513 268 10 LT1 211 0.1200 0 238 11 1 0 3 1 0 1 0 0 650 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A3495389 0 0 0 0 0 0 0 0 0 0 B.AUGUSTINE,A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2024-08-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.0200 1442683428 8254630955 7SHL90725 GULNIESA BANU NO 233,ANNASANDRAPALYA,BAN GLORE 111513 35 10 LT1 211 1 0 4353 81 1 0 3 0.9500 0 0 0 0 950 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 ASD to be paid:Rs.950 (ignore if paid) 0 99999 BC2446827 0 0 0 2 0 0 0 0 0 0 GULNIESA BANU,NO 233,ANNASANDRAPALYA,BAN GLORE 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.9800 1442683425 8256186000 7SHEH14147 S MARY SOBHANA R GEORGE SELVAN NO-1330. 11TH CROSS VINAYAKA NAGAR 111513 252 10 LT1 211 2 0 4118 154 1 0 3 0.8500 0 1.4200 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999999 A3462054 0 0 0 2 0 0 0 0 0 0 S MARY SOBHANA R GEORGE SELVAN,NO-1330. 11TH CROSS VINAYAKA NAGAR 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.3400 1442683415 8259476000 HL16074 RAMAIAH 11TH CROSS, VINAYKA NAGAR, 111513 242 10 LT1 211 0.4800 0 932 24 1 0 3 0.7800 -51 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999999 A3460779 0 0 0 0 0 0 0 0 0 0 RAMAIAH,11TH CROSS, VINAYKA NAGAR, 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2200 1442683289 8269376000 HL10264 R.VEERA KUMAR A S PALYA ANNASANDRA PALYA 111513 229 10 LT1 211 0.3600 0 7012 59 1 0 3 1 0 1.3700 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 99999 111116073869 0 0 0 2 0 0 0 0 0 0 R.VEERA KUMAR,A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.6600 1442683292 8275566000 HL9756 S.JAYARAM A S PALYA ANNASANDRA PALYA 111513 376 10 LT1 211 0.3000 0 66 3 1 0 3 0.9500 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999999 A3461387 0 0 0 0 0 0 0 0 0 0 S.JAYARAM,A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.0300 1442683502 8343086000 HL13473 P B RSMESAN # 48 IST MAIN 10TH CROSS VINAYAKANAGAR HAL POST 111513 177 10 LT1 211 0.4800 0 1763 133 1 0 3 0.8500 0 6.5000 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999999 A3438192 0 0 0 2 0 0 0 0 0 0 P B RSMESAN,# 48 IST MAIN 10TH CROSS VINAYAKANAGAR HAL POST 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.9800 1442683363 8350976000 AEH7243 Smt.ANANTHA LAKSHMI W/O G.SRITHARAN ANNASANDRA PALYA, BENGALURU-560017 111513 170 10 LT1 211 3 0 582 24 1 0 3 0.8900 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999999 A3438190 0 0 0 2 0 0 0 0 0 0 Smt.ANANTHA LAKSHMI,W/O G.SRITHARAN ANNASANDRA PALYA, BENGALURU-560017 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.7500 1442683368 8356664705 S17HL15512 Mhamadasab Shakila Begum NO 42 11TH CROSS VINAYAKANAGAR1 111513 305 10 LT1 211 1 0 2582 132 1 0 3 0.9900 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 0 67535778 0 0 0 3 0 0 0 0 0 0 Mhamadasab Shakila Begum,NO 42 11TH CROSS VINAYAKANAGAR1 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.7100 1442683329 8381516621 7SHEH91936 K.K.NARAYANA NAMBIAR NO 153,10TH CROSS,ANNASANDR A PALYA 111513 108 10 LT1 211 0 1 1510 6 1 0 3 1 0 1 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 99999 111110448476 0 0 0 2 0 0 0 0 0 0 K.K.NARAYANA NAMBIAR,NO 153,10TH CROSS,ANNASANDR A PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.5200 1442683479 8410818609 S17HL11144 HARISH SITE NO 627 12TH CROSS VINAYAKANAGAR A S PALYA 111513 332 10 LT1 211 1 0 2799 85 1 0 3 0.8900 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 0 BC3268574 0 0 0 2 0 0 0 0 0 0 HARISH,SITE NO 627 12TH CROSS VINAYAKANAGAR A S PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.9400 1442683374 8450017776 S17HEH9285 RAMESH BABU M NO 122 A S PALYA VINAYANAGAR 8TH CROSS4 111513 95 10 LT1 211 3 0 3090 102 1 0 3 0.9000 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 0 52897067 0 0 0 2 0 0 0 0 0 0 RAMESH BABU M,NO 122 A S PALYA VINAYANAGAR 8TH CROSS4 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.8300 1442683373 8459228201 S17HWP3677 D RAGHUNATH RAO NO 575 A S PALYA 111513 264 10 LT1 211 4 0 7622 188 1 0 3 0.7900 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 0 C921568 0 0 0 7 0 0 0 0 0 0 D RAGHUNATH RAO,NO 575 A S PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 6.5100 1442683369 8464161386 7SHL90724 GULNIESA BANU NO 233,ANNASANDRAPALYA,B ANGLORE 111513 34 10 LT1 211 1 0 14651 162 1 0 3 0.9800 658 4.4800 0 0 4240 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 ASD to be paid:Rs.4240 (ignore if paid) 0 99999 BC2446826 0 0 0 2 0 0 0 0 0 0 GULNIESA BANU,NO 233,ANNASANDRAPALYA,B ANGLORE 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 143.3300 158 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2500 1442683432 8532086000 HEH10354 FAHEEMUNNISA ANNASANDRA PALYA - 111513 20 10 LT1 211 3 0 36820 142 1 0 3 1 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 99999 111116064015 0 0 0 3 0 0 0 0 0 0 FAHEEMUNNISA,ANNASANDRA PALYA - 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 139.7500 154 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 3.2600 1442683297 8573186000 7SHL47963 P.A.SYED ALAVI NO.1,KNO.1232/522 A.S.PALYA 111513 52 10 LT1 211 1 0 14195 50 1 0 3 1 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 99999 111116082581 0 0 0 1 0 0 0 0 0 0 P.A.SYED ALAVI,NO.1,KNO.1232/522 A.S.PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-07-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1442683609 8589186000 AEH5518 DHANAPATHY KRISHNAMOORTHY 520/B,KAVIDHANA,9TH CRS VINAYAKA NAGAR,HAL 111513 75 10 LT1 211 3 0 3980 171 1 0 3 0.8800 -4350 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999999 A3460346 0 0 0 2 0 0 0 0 0 0 DHANAPATHY KRISHNAMOORTHY,520/B,KAVIDHANA,9TH CRS VINAYAKA NAGAR,HAL 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.3600 1442683608 8611976000 7SHL47960 P.A.SYED ALAVI NO.1,KNO.1232/522 A.S.PALYA 111513 49 10 LT1 211 1 0 12771 52 1 0 3 1 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 99999 111113072884 0 0 0 1 0 0 0 0 0 0 P.A.SYED ALAVI,NO.1,KNO.1232/522 A.S.PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1442683332 6122976000 SHL12327 RAJAMMA NO. 629/1 ANNASANDRA PALYA 111513 328 10 LT1 211 1 0 7040 43 1 0 3 1 0 0 0 0 650 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111116072221 0 0 0 1 0 0 0 0 0 0 RAJAMMA,NO. 629/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-10-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1442683333 6152966000 7SHEH16159 SUSHEELA MENON NO-45, 10TH CROSS VINAYAKA NAGAR 111513 188 10 LT1 211 2 0 2403 57 1 0 3 0.5200 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999999 A3441870 0 0 0 0 0 0 0 0 0 0 SUSHEELA MENON,NO-45, 10TH CROSS VINAYAKA NAGAR 0 0 0 0 0 0 0 2025-12-10 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 284.4200 0 2023-08-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1400 1442683535 6189297209 S17HL12192 NARASIMHA PRASAD KNO 627/A A S PALYA1 111513 389 10 LT1 211 1 0 4538 28 1 0 3 0.8400 0 0 0 0 2780 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 ASD to be paid:Rs.2780 (ignore if paid) 0 0 53148008 0 0 0 2 0 0 0 0 0 0 NARASIMHA PRASAD,KNO 627/A A S PALYA1 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.9500 1442683349 6229455952 7SHEH112080 GULNIESA BANU NO 233,ANNASA NDRAP ALYA,BANGLORE 111513 39 10 LT1 211 2 0 7084 96 1 0 3 0.9900 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 99999 BC2446830 0 0 0 2 0 0 0 0 0 0 GULNIESA BANU,NO 233,ANNASA NDRAP ALYA,BANGLORE 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-12-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2800 1442683316 6268076000 HEH2586 R GOPINATH A S PALYA ANNASANDRA PALYA 111513 279 10 LT1 211 3 0 687 44 1 0 3 0.7200 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999999 A3460866 0 0 0 0 0 0 0 0 0 0 R GOPINATH,A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.4900 1442683610 6291167289 S17HEH15328 MANIKANTAN NO 510/A 10TH CROSS A S PALYA 111513 196 10 LT1 211 2 0 3372 112 1 0 3 0.9400 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 0 67535779 0 0 0 0 0 0 0 0 0 0 MANIKANTAN,NO 510/A 10TH CROSS A S PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3800 1442683607 6307613233 S17HEH2214 BHUVANESHWARI PRASAD NO 29 VINAYAKA NAGAR 111513 356 10 LT1 211 3 0 5752 30 1 0 3 0.9500 -230 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 0 BC2691573 0 0 0 1 0 0 0 0 0 0 BHUVANESHWARI PRASAD,NO 29 VINAYAKA NAGAR 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-08-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.4100 1442683423 6321376000 HEH4137 SREEDHARAN NAIR.C P A S PALYA ANNASANDRA PALYA 111513 260 10 LT1 211 2.6000 0 28838 122 1 0 3 1 -192 0 0 0 330 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111116065221 0 0 0 2 0 0 0 0 0 0 SREEDHARAN NAIR.C P,A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 188.7500 200 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.6800 1442683484 6376576000 7SHL21906 D.VIDYAD.VINAY NO-12,ANNASANDRA PALYA HAL POST 111513 62 10 LT1 211 1 0 1005 48 1 0 3 0.8900 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999999 A3441215 0 0 0 0 0 0 0 0 0 0 D.VIDYAD.VINAY,NO-12,ANNASANDRA PALYA HAL POST 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3300 1442683481 6408676000 7SHL25737 SAMUEL JOHNEH A.S. PALYA - 111513 234 10 LT1 211 1 0 2224 68 1 0 3 0.8600 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999999 A3460124 0 0 0 1 0 0 0 0 0 0 SAMUEL JOHNEH,A.S. PALYA - 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-08-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.3000 1442683574 6502566000 7SHL62972 D.RAGHUNATH RAO NO,575/1 A.S.PALYA 111513 263 10 LT1 211 0.4800 0 7198 0 1 0 3 0 0 0 0 0 660 1115 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14012359 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111112908808 0 0 0 0 0 0 0 0 0 0 D.RAGHUNATH RAO,NO,575/1 A.S.PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2024-10-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0 1442683528 6581636288 7SHL69777 SAIDUNNISSA NO 43 6THMAIN VINAYAKANAGAR ANNASANDRAPALYA 111513 291 10 LT1 211 1 0 13341 122 1 0 3 1 0 2.7900 0 0 710 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 ASD to be paid:Rs.710 (ignore if paid) 0 99999 1342767441D 0 0 0 2 0 0 0 0 0 0 SAIDUNNISSA,NO 43 6THMAIN VINAYAKANAGAR ANNASANDRAPALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 120 132 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.1300 1442683537 6596436975 S17HL11145 HARISH SITE NO 627 12TH CROSS VINAYAKANAGAR A S PALYA1 111513 333 10 LT1 211 1 0 6798 173 1 0 3 0.9100 358 1.7500 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 0 BC3268575 0 0 0 2 0 0 0 0 0 0 HARISH,SITE NO 627 12TH CROSS VINAYAKANAGAR A S PALYA1 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 145.7500 160 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.9900 1442683530 6607966000 7SHWP16161 SUSHEELA MENON W NO 81 HAL NO-45, 10TH CROSS VINAYAKA NAGAR 111513 191 10 LT1 211 1 0 369 11 1 0 3 0.9700 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999999 A3441861 0 0 0 1 0 0 0 0 0 0 SUSHEELA MENON,W NO 81 HAL NO-45, 10TH CROSS VINAYAKA NAGAR 0 0 0 0 0 0 0 2025-12-10 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.7200 1442683513 6620476000 HL11718 SHRIJIT R MENON # 46 10 TH CROSS ANNASANDRA PALYA 111513 184 10 LT1 211 1 0 22360 147 1 0 3 1 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 99999 111116047902 0 0 0 2 0 0 0 0 0 0 SHRIJIT R MENON,# 46 10 TH CROSS ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 160.5000 177 2023-07-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.1800 1442683351 6644966000 MEH210 H R RAMYA A S PALYA ANNASANDRA PALYA 111513 219 10 LT1 211 2.3200 0 1004 40 1 0 3 0.8400 0 1.1500 0 0 1000 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 A3423302 0 0 0 0 0 0 0 0 0 0 H R RAMYA,A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.4300 1442683343 6658566000 AEH4670 R.ASHOK KUMAR #72,KNO-569/C&1547/C 9TH CRS,VINAYAKA NGR 111513 78 10 LT1 211 1 0 2658 81 1 0 3 0.8900 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999999 A3437863 0 0 0 2 0 0 0 0 0 0 R.ASHOK KUMAR,#72,KNO-569/C&1547/C 9TH CRS,VINAYAKA NGR 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.3200 1442683565 6684152025 7SHEH112212 S SHAMSHAD BEGUM NO 16 K N 1449 11TH CROSS ANNASANDRAPALYA V IBHUTHIPURA 111513 276 10 LT1 211 2 0 7677 100 1 0 3 0.9500 0 0 0 0 680 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BD0878088 0 0 0 2 0 0 0 0 0 0 S SHAMSHAD BEGUM,NO 16 K N 1449 11TH CROSS ANNASANDRAPALYA V IBHUTHIPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-08-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.4200 1442683563 6688474155 S17HEH9281 RAMESH BABU M NO 122 A S PALYA VINAYANAGAR 8TH CROSS 111513 94 10 LT1 211 2 0 2053 60 1 0 3 0.8700 236 1.1000 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 0 52897063 0 0 0 3 0 0 0 0 0 0 RAMESH BABU M,NO 122 A S PALYA VINAYANAGAR 8TH CROSS 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-10-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.5400 1442683564 6688566000 7SHL48835 AJAY SHARMA NO.27, 12TH CROSS VINAYAK NAGAR.A.S.PALYA 111513 345 10 LT1 211 0.4800 0 5189 26 1 0 3 1 0 0 0 0 1010 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111116083889 0 0 0 1 0 0 0 0 0 0 AJAY SHARMA,NO.27, 12TH CROSS VINAYAK NAGAR.A.S.PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-08-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.0700 1442683422 6711647324 S17HEH1390 B VASUDEVA ACHARY NO 49 K N 105 A S PA LYA 111513 352 10 LT1 211 1 0 1423 22 1 0 3 0.8200 -31 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 99999 52180914 0 0 0 0 0 0 0 0 0 0 B VASUDEVA ACHARY,NO 49 K N 105 A S PA LYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.4300 1442683420 6724086000 7SHEH10919 M A STANLY. NO 41.KNO 408. 10TH CROSS 111513 166 10 LT1 211 3 0 3128 210 1 0 3 0.9300 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999999 A3436477 0 0 0 2 0 0 0 0 0 0 M A STANLY.,NO 41.KNO 408. 10TH CROSS 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.4100 1442683446 6752576000 7SHL47959 P.A.SYED ALAVI NO.1,KNO.1232/522 A.S.PALYA 111513 48 10 LT1 211 1 0 17368 74 1 0 3 1 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 99999 111116065214 0 0 0 2 0 0 0 0 0 0 P.A.SYED ALAVI,NO.1,KNO.1232/522 A.S.PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-12-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.9500 1442683544 6786576000 HP637 Sri.V.SITARAMAN NO 1473/601/1 ANNASANDRA PALYA 111513 322 10 LT1 211 0.7400 0 152 13 1 0 3 0.9700 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 0 A3495383 0 0 0 1 0 0 0 0 0 0 Sri.V.SITARAMAN,NO 1473/601/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.6100 1442683546 6787725130 S17HEH7044 H.CHRISTINA SOPHIA NO 627/2 KNO 345/1510/627/2 A S PALYA K R PURAM HOBLI1 111513 340 10 LT1 211 2 0 507 20 1 0 3 0.8200 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 0 BC3055384 0 0 0 0 0 0 0 0 0 0 H.CHRISTINA SOPHIA,NO 627/2 KNO 345/1510/627/2 A S PALYA K R PURAM HOBLI1 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-08-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1900 1442683619 6868722794 7SHEH99683 N.PURUSHOTHAM NO 40,11TH CROSS,VINAYAKA N AGAR 111513 308 10 LT1 211 4 0 35838 357 1 0 3 0.9500 0 0 0 0 2640 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 ASD to be paid:Rs.2640 (ignore if paid) 0 99999 BC2079506 0 0 0 4 0 0 0 0 0 0 N.PURUSHOTHAM,NO 40,11TH CROSS,VINAYAKA N AGAR 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 4.2700 1442683617 6872766000 7SHL48833 AJAY SHARMA NO.27, 12TH CROSS VINAYAK NAGAR.A.S.PALYA 111513 343 10 LT1 211 0.4800 0 14083 32 1 0 3 1 -24 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 99999 111116071605 0 0 0 1 0 0 0 0 0 0 AJAY SHARMA,NO.27, 12TH CROSS VINAYAK NAGAR.A.S.PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.1500 1442683450 6922076000 HEH3774 SUSHEELA NO-12 VIBHOOTHI PURA 111513 141 10 LT1 211 2 0 5547 23 1 0 3 1 0 1.6300 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 99999 111116029186 0 0 0 1 0 0 0 0 0 0 SUSHEELA,NO-12 VIBHOOTHI PURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.2000 1442683303 6953853176 7SHL69835 K DEVAN NO15 VINAYAKA NAGAR A S PALYA BANGALORE. 111513 212 10 LT1 211 1 0 16039 96 1 0 3 1 0 0 0 0 60 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 ASD to be paid:Rs.60 (ignore if paid) 0 99999 111116097076 0 0 0 2 0 0 0 0 0 0 K DEVAN,NO15 VINAYAKA NAGAR A S PALYA BANGALORE. 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 141.6700 156 2023-07-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.6500 1442683584 6993086000 7SHL47415 MHAMADASAB K AND SHAKILA BEGAM NO.42, VINAYAKA NAGAR 111513 301 10 LT1 211 1 0 12511 146 1 0 3 0.8300 0 2.1200 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 0 38118531 0 0 0 2 0 0 0 0 0 0 MHAMADASAB K AND SHAKILA BEGAM,NO.42, VINAYAKA NAGAR 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 183.5800 200 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0600 1442683662 7080133102 7SHL69833 K DEVAN NO15 VINAYAKA NAGAR A S PALYA BANGALORE, 111513 210 10 LT1 211 1 0 1778 5 1 0 3 1 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 99999 111116087656 0 0 0 1 0 0 0 0 0 0 K DEVAN,NO15 VINAYAKA NAGAR A S PALYA BANGALORE, 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.2500 1442683324 7138876000 HEH2860 VASANTHA A S PALYA ANNASANDRA PALYA 111513 373 10 LT1 211 3 0 1724 71 1 0 3 0.9200 -4 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999999 A3460873 0 0 0 2 0 0 0 0 0 0 VASANTHA,A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.6000 1442683327 7168176000 HEH3709 NAGARATHNA.B A S PALYA ANNASANDRA PALYA 111513 218 10 LT1 211 3 0 28134 242 1 0 3 1 0 6.2700 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 99999 111110497441 0 0 0 1 0 0 0 0 0 0 NAGARATHNA.B,A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.4500 1442683325 7168976000 SHEH10393 S JAYARAM VINAYAK NAGAR HAL POST 111513 380 10 LT1 211 3 0 1578 32 1 0 3 1 528 7.0800 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999999 A3461381 0 0 0 0 0 0 0 0 0 0 S JAYARAM,VINAYAK NAGAR HAL POST 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-08-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.0010 1442683629 7183976000 HEH4091 K.N.SARASWATHI #1A,8TH CRS,VINAYAKA NGR A.S.PALYA,HAL,BLORE-17 111513 3 10 LT1 211 3 0 22013 90 1 0 3 1 2 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 99999 111116030839 0 0 0 2 0 0 0 0 0 0 K.N.SARASWATHI,#1A,8TH CRS,VINAYAKA NGR A.S.PALYA,HAL,BLORE-17 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 155.0800 171 2023-08-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.5500 1442683635 7187576000 AEH5169 C SAMRAJ DANIEL NO:40 , 11TH CROSS A.S.PALAYA 111513 254 10 LT1 211 2 0 25552 293 1 0 3 1 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 99999 111116086481 0 0 0 2 0 0 0 0 0 0 C SAMRAJ DANIEL,NO:40 , 11TH CROSS A.S.PALAYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 162.8300 179 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.8100 1442683630 7206529314 7SHL86962 NASEEM TAJ NO.42, KNO.690, A.S. PALYA, BANGALORE 111513 293 10 LT1 211 1 0 7246 75 1 0 3 0.8400 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 0 BC2475299 0 0 0 0 0 0 0 0 0 0 NASEEM TAJ,NO.42, KNO.690, A.S. PALYA, BANGALORE 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 120 132 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3200 1442683438 7244457247 7SHL76629 T.V.KAMALA NO 10,10TH CRO SS,VINAYAKA NAGAR,BANGLORE 111513 156 10 LT1 211 0.4800 0 9624 65 1 0 3 1 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 99999 111110112742 0 0 0 1 0 0 0 0 0 0 T.V.KAMALA,NO 10,10TH CRO SS,VINAYAKA NAGAR,BANGLORE 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.2500 1442683434 7250086000 7SHL48832 AJAY SHARMA NO.27, 12TH CROSS VINAYAK NAGAR.A.S.PALYA 111513 342 10 LT1 211 0.4800 0 6941 42 1 0 3 1 177 1 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 99999 111116030811 0 0 0 1 0 0 0 0 0 0 AJAY SHARMA,NO.27, 12TH CROSS VINAYAK NAGAR.A.S.PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2024-03-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1442683431 7252186000 HEH1776 K.JAYA LAKSHMI A S PALYA ANNASANDRA PALYA 111513 285 10 LT1 211 2 0 1459 57 1 0 3 0.9100 0 0 0 0 470 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A3433817 0 0 0 3 0 0 0 0 0 0 K.JAYA LAKSHMI,A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-10-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 3.0200 1442683306 7263366000 HEH4690 Sri.V.SITARAMAN NO 1473/601/1 ANNASANDRA PALYA 111513 320 10 LT1 211 1 0 1792 153 1 0 3 0.9900 0 2.8800 0 0 880 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 A3495388 0 0 0 2 0 0 0 0 0 0 Sri.V.SITARAMAN,NO 1473/601/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.4100 1442683304 7264676000 7SHWP12285 D.VIDYAD.VINAY NO-12,ANNASANDRA PALYA HAL POST,BLORE 111513 63 10 LT1 211 0 1 675 26 1 0 3 0.7600 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999999 A3441218 0 0 0 1 0 0 0 0 1 0 D.VIDYAD.VINAY,NO-12,ANNASANDRA PALYA HAL POST,BLORE 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.0200 1442683639 7278278964 S17HEH9284 RAMESH BABU M NO 122 A S PALYA VINAYANAGAR 8TH CROSS2 111513 91 10 LT1 211 3 0 4118 89 1 0 3 0.9100 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 0 52897066 0 0 0 2 0 0 0 0 0 0 RAMESH BABU M,NO 122 A S PALYA VINAYANAGAR 8TH CROSS2 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-08-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.9400 1442683522 7308543481 7SHL71164 SHOAIBUDDIN SIDDIQUI SHAZIA HASSAN AZHARUDDIN SIDDIQUI NO2 10TH CROSS VINA 111513 151 10 LT1 211 1 0 2340 8 1 0 3 1 0 1 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 99999 111115945461 0 0 0 1 0 0 0 0 0 0 SHOAIBUDDIN SIDDIQUI SHAZIA HASSAN AZHARUDDIN SIDDIQUI,NO2 10TH CROSS VINA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1442683516 4895776000 HL7182 H R RAMYA A S PALYA ANNASANDRA PALYA 111513 223 10 LT1 211 0.5200 0 1429 53 1 0 3 0.9100 -10 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999999 A3423303 0 0 0 0 0 0 0 0 0 0 H R RAMYA,A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.4300 1442683340 4903566000 7SHL37532 NAGARAJ JYOTHI NO.7, KNO.496, 8TH CROSS VINAYAKA NAGAR 111513 13 10 LT1 211 0.3000 0 2680 61 1 0 3 0.8900 -31 0 0 0 3190 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 ASD to be paid:Rs.3190 (ignore if paid) 0 9999999 A3436345 0 0 0 0 0 0 0 0 0 0 NAGARAJ JYOTHI,NO.7, KNO.496, 8TH CROSS VINAYAKA NAGAR 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-07-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3600 1442683341 4941086000 7SHL21905 D.VIDYAD.VINAY NO-12,ANNSANDRA PALYA HAL POST 111513 61 10 LT1 211 1 0 2164 59 1 0 3 0.8400 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999999 A3441211 0 0 0 0 0 0 0 0 0 0 D.VIDYAD.VINAY,NO-12,ANNSANDRA PALYA HAL POST 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2024-04-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2200 1442683659 4958341599 7SHEH101009 JAVERIA BANU NO.5, 10TH CROSS, VINAYAKANAGAR, A.S.PALYA 111513 116 10 LT1 211 5 0 9152 132 1 0 3 0.9600 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 99999 C225251 0 0 0 6 0 0 0 0 0 0 JAVERIA BANU,NO.5, 10TH CROSS, VINAYAKANAGAR, A.S.PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 6.1700 1442683478 4982766000 HL11719 SHRIJIT R MENON # 46 10TH CROSS ANNASANDRA PALYA 111513 185 10 LT1 211 1 0 24472 169 1 0 3 1 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 99999 111116074577 0 0 0 3 0 0 0 0 0 0 SHRIJIT R MENON,# 46 10TH CROSS ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 169.3300 186 2023-07-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.7500 1442683485 4993576000 SHL12326 RAJAMMA NO. 629/1 ANNASANDRA PALYA 111513 327 10 LT1 211 0.8400 0 8090 88 1 0 3 1 0 1.0200 0 0 560 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111116048509 0 0 0 1 0 0 0 0 0 0 RAJAMMA,NO. 629/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-08-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1442683511 5008097354 7SHL90726 GULNIESA BANU NO 233,ANNASANDRAPALYA,BANG LORE 111513 36 10 LT1 211 1 0 8048 111 1 0 3 0.9600 0 0 0 0 2300 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 BC2446828 0 0 0 2 0 0 0 0 0 0 GULNIESA BANU,NO 233,ANNASANDRAPALYA,BANG LORE 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0900 1442683471 5104186000 HL6954 JAYARAM A S PALYA ANNASANDRA PALYA 111513 336 10 LT1 211 0.3600 0 2401 92 1 0 3 0.7900 319 2.7000 0 0 660 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A3461088 0 0 0 1 0 0 0 0 0 0 JAYARAM,A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.5400 1442683652 5246109978 S17HEH1389 B VASUDEVA ACHARY NO 49 K N 1 05 A S PALYA 111513 351 10 LT1 211 2 0 5553 67 1 0 3 0.8500 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 99999 52180913 0 0 0 2 0 0 0 0 0 0 B VASUDEVA ACHARY,NO 49 K N 1 05 A S PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-07-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2900 1442683648 5248060677 S17HL12193 NARASIMHA PRASAD KNO 627/A A S PALYA 111513 390 10 LT1 211 1 0 4342 155 1 0 3 0.9100 0 0 0 0 1900 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 ASD to be paid:Rs.1900 (ignore if paid) 0 0 53148009 0 0 0 2 0 0 0 0 0 0 NARASIMHA PRASAD,KNO 627/A A S PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0500 1442683510 5265086000 HEH7250 MOHAN DAS HEGDE NO. 173 ANNASANDRA PALYA 111513 43 10 LT1 211 1 1 2936 103 1 0 3 0.9300 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999999 A3441201 0 0 0 2 0 0 0 0 0 0 MOHAN DAS HEGDE,NO. 173 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 162.2500 178 2023-08-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.4600 1442683512 5280186000 HL9219 ISMAIL K AND KHADIYA SOOPPY A S PALYA ANNASANDRA PALYA 111513 120 10 LT1 211 1 0 1703 73 1 0 3 0.8700 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999999 A3436763 0 0 0 3 0 0 0 0 0 0 ISMAIL K AND KHADIYA SOOPPY,A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.6900 1442683330 5303711750 7SHEH112082 GULNIESA BANU NO 233,ANNASANDRAPALYA,BA NGLORE 111513 28 10 LT1 211 2 0 18728 134 1 0 3 0.9700 0 0 0 0 850 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 ASD to be paid:Rs.850 (ignore if paid) 0 99999 BC2249950 0 0 0 2 0 0 0 0 0 0 GULNIESA BANU,NO 233,ANNASANDRAPALYA,BA NGLORE 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 146.4200 161 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1300 1442683645 5350076000 7SHWP48032 P.A.SYED ALAVI NO.1,KNO.1232/522 A.S.PALYA 111513 55 10 LT1 211 0 3 81251 433 1 0 3 1 0 1.3500 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 99999 111113081047 0 0 0 5 0 0 0 0 1 0 P.A.SYED ALAVI,NO.1,KNO.1232/522 A.S.PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 5.3800 1442683487 5373666000 HL8887 RADHAMANI .C.P.K NO,516,HAL POST ANNASANDRA PALYA 111513 84 10 LT1 211 0.9600 0 1241 38 1 0 3 0.8900 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999999 A3460354 0 0 0 1 0 0 0 0 0 0 RADHAMANI .C.P.K,NO,516,HAL POST ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-08-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.3900 1442683480 5393689816 7SHEH101003 JAVERIA BANU NO.5, 10TH CROSS, VINAYAKA NAGAR, A.S.PALYA 111513 110 10 LT1 211 2 0 15300 152 1 0 3 0.9600 0 0 0 0 930 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 ASD to be paid:Rs.930 (ignore if paid) 0 99999 BC2111296 0 0 0 2 0 0 0 0 0 0 JAVERIA BANU,NO.5, 10TH CROSS, VINAYAKA NAGAR, A.S.PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2000 1442683475 5395176000 7SHEH16798 SMT.INDIRA.P.HEGDE NO-172/173, 8TH CROSS,1ST FLR 2ND MAIN, VINAYAKA NAGAR.A.S.PALYA 111513 44 10 LT1 211 3 0 1242 55 1 0 3 0.9200 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999999 A3441219 0 0 0 2 0 0 0 0 0 0 SMT.INDIRA.P.HEGDE,NO-172/173, 8TH CROSS,1ST FLR 2ND MAIN, VINAYAKA NAGAR.A.S.PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2024-03-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0700 1442683317 5441666000 7SHL26620 K.K. PRAKASH NO.30, KNO.574 10TH CROSS, 111513 382 10 LT1 211 0.4800 0 1798 135 1 0 3 0.8900 0 1 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999999 A3465701 0 0 0 2 0 0 0 0 0 0 K.K. PRAKASH,NO.30, KNO.574 10TH CROSS, 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-31 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2500 1442683640 5455676000 7SHL48834 AJAY SHARMA NO.27, 12TH CROSS VINAYAK NAGAR.A.S.PALYA 111513 344 10 LT1 211 0.4800 0 8383 60 1 0 3 1 0 1 0 0 320 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111116073730 0 0 0 1 0 0 0 0 0 0 AJAY SHARMA,NO.27, 12TH CROSS VINAYAK NAGAR.A.S.PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1442683500 5488086000 HL9140 ANTHONY PHILIP SY NO-39, KHATHA NO-453/1, 6TH MAIN, 12TH CROSS, VINAYAKANAGAR, ANNASANDRA PALYA EXTN, 111513 313 10 LT1 211 1 0 5 0 1 0 3 1 0 1 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 99999 A3495397 0 0 0 0 0 0 0 0 0 0 ANTHONY PHILIP,SY NO-39, KHATHA NO-453/1, 6TH MAIN, 12TH CROSS, VINAYAKANAGAR, ANNASANDRA PALYA EXTN, 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.0010 1442683492 5490966000 HEH5226 RAMAIAH NO 510 ANNASANDRA PALYA 111513 241 10 LT1 211 3 0 13660 91 1 0 3 0.9000 -131 0 0 0 1110 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 BC2268780 0 0 0 2 0 0 0 0 0 0 RAMAIAH,NO 510 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 120.1700 132 2023-09-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.9400 1442683501 5495566000 HL20960 M.H. DELVI NO-11, 9TH CROSS NEAR R.R. BAKERY 111513 100 10 LT1 211 1 0 261 8 1 0 3 1 757 6.6000 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999999 A3437873 0 0 0 0 0 0 0 0 0 0 M.H. DELVI,NO-11, 9TH CROSS NEAR R.R. BAKERY 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.0600 1442683594 5555766000 7SHEH20331 V. BHAVANI SHANKAR NO.41, KNO.1333 A.S. PALYA 111513 258 10 LT1 211 3 0 3129 129 1 0 3 0.9300 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999999 A3465112 0 0 0 1 0 0 0 0 0 0 V. BHAVANI SHANKAR,NO.41, KNO.1333 A.S. PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-10-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.2300 1442683598 5567076000 HEH7330 C T. JOSEPH A S PALYA HAL(PO). 111513 193 10 LT1 211 1.5000 0 3942 160 1 0 3 0.8900 0 1 0 0 130 1115 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14012359 ASD to be paid:Rs.130 (ignore if paid) 0 9999999 2009-12-01 A3441809 0 0 0 2 0 0 0 0 0 0 C T. JOSEPH,A S PALYA HAL(PO). 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 372 0 2025-01-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2400 1442683291 5644366000 HL17641 Smt.ANANTHA LAKSHMI W/O G.SRITHARAN ANNASANDRA PALYA, BENGALURU-560017 111513 171 10 LT1 211 0.4800 0 1016 46 1 0 3 0.7800 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999999 A3438200 0 0 0 1 0 0 0 0 0 0 Smt.ANANTHA LAKSHMI,W/O G.SRITHARAN ANNASANDRA PALYA, BENGALURU-560017 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2024-08-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.1500 1442683601 5655766000 7SHL25011 LAKSHMI DEVI NO-510,11TH CROSS VINAYAKANAGER 111513 247 10 LT1 211 0.4800 0 2728 107 1 0 3 0.9300 0 0 0 0 2050 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 ASD to be paid:Rs.2050 (ignore if paid) 0 9999999 A3462549 0 0 0 2 0 0 0 0 0 0 LAKSHMI DEVI,NO-510,11TH CROSS VINAYAKANAGER 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-08-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.5400 1442683579 5693923962 7SHEH101002 JAVERIA BANU NO.5, 10TH CROSS, VINA YAKANAGAR, A.S.PALYA 111513 109 10 LT1 211 2 0 14077 227 1 0 3 0.9900 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 99999 BC2111295 0 0 0 2 0 0 0 0 0 0 JAVERIA BANU,NO.5, 10TH CROSS, VINA YAKANAGAR, A.S.PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.3200 1442683568 5767797059 S17HEH5201 M NARAYANA SWAMY AND T RENUKAMMA NO-163,9TH CROSS VINAYAKA NAGAR ANNASANDRA PALYA EXT 1 111513 71 10 LT1 211 2 0 4193 76 1 0 3 0.8200 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 0 52782006 0 0 0 2 0 0 0 0 0 0 M NARAYANA SWAMY AND T RENUKAMMA,NO-163,9TH CROSS VINAYAKA NAGAR ANNASANDRA PALYA EXT 1 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.9900 1442683385 5788476000 7SHL47958 P.A.SYED ALAVI NO.1,KNO.1232/522 A.S.PALYA 111513 47 10 LT1 211 1 0 15291 166 1 0 3 1 1923 9.2400 0 0 2760 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 ASD to be paid:Rs.2760 (ignore if paid) 0 99999 111116060552 0 0 0 2 0 0 0 0 0 0 P.A.SYED ALAVI,NO.1,KNO.1232/522 A.S.PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-08-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.3800 1442683383 5801576000 7SHL27692 P. ANANDAVALLI NO.38, ANNASANDRA PALYA RAMESH NAGER 111513 316 10 LT1 211 1 0 750 63 1 0 3 0.8700 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999999 A3495384 0 0 0 0 0 0 0 0 0 0 P. ANANDAVALLI,NO.38, ANNASANDRA PALYA RAMESH NAGER 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2500 1442683551 5871566000 HL16076 RAMAIAH 11TH CROSS, VINAYAKA NAGAR, 111513 244 10 LT1 211 0.2400 0 1893 55 1 0 3 0.9400 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999999 A3460771 0 0 0 1 0 0 0 0 0 0 RAMAIAH,11TH CROSS, VINAYAKA NAGAR, 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.3500 1442683547 5896645555 7SHL71162 SHOAIBUDDIN SIDDIQUI SHAZIA HASSAN AZHARUDDIN SIDDIQUI NO2 10TH CROSS VINA 111513 149 10 LT1 211 1 0 5150 76 1 0 3 1 0 0 0 0 1100 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111115938399 0 0 0 1 0 0 0 0 0 0 SHOAIBUDDIN SIDDIQUI SHAZIA HASSAN AZHARUDDIN SIDDIQUI,NO2 10TH CROSS VINA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.4100 1442683548 5904976000 7SHL47416 NASEEM TAJ NO.42,KNO.690 VINAYAKA NAGAR 111513 292 10 LT1 211 1 0 16913 123 1 0 3 1 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 99999 111113094251 0 0 0 1 0 0 0 0 0 0 NASEEM TAJ,NO.42,KNO.690 VINAYAKA NAGAR 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-11-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.1500 1442683364 5908358201 S17HEH9283 RAMESH BABU M NO 122 A S PALYA VINAYANAGAR 8TH CROSS3 111513 92 10 LT1 211 3 0 2549 36 1 0 3 0.8100 1 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 0 52897065 0 0 0 2 0 0 0 0 0 0 RAMESH BABU M,NO 122 A S PALYA VINAYANAGAR 8TH CROSS3 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-10-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.7700 1442683367 5930376000 HL7184 H R RAMYA A S PALYA ANNASANDRA PALYA 111513 225 10 LT1 211 0.5200 0 1392 66 1 0 3 0.7600 85 1 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999999 A3443626 0 0 0 1 0 0 0 0 0 0 H R RAMYA,A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-08-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.5100 1442683605 5980976000 7SHEH27936 J. AURLIVS MASCHIO NO.421/A,11TH CROSS, VINAYAKA NAGAR 111513 265 10 LT1 211 2 0 3564 171 1 0 3 0.9000 0 1 0 0 330 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A3465847 0 0 0 2 0 0 0 0 0 0 J. AURLIVS MASCHIO,NO.421/A,11TH CROSS, VINAYAKA NAGAR 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 122 134 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.9000 1442683447 6003776000 7SHEH54450 M.S.MANIKANTAN 510/A KRISHNA NI 10TH CROSS A S PALAYA 111513 197 10 LT1 211 3 0 22926 160 1 0 3 0.9300 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 99999 28914556 0 0 0 3 0 0 0 0 0 0 M.S.MANIKANTAN,510/A KRISHNA NI 10TH CROSS A S PALAYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 175 193 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 3.2500 1442683448 6008566000 7SHL41464 K.JAYALAKSHMI NO.105, A.S. PALYA BANGALORE 111513 288 10 LT1 211 0.4800 0 704 21 1 0 3 0.9100 0 1.5700 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999999 A3465113 0 0 0 1 0 0 0 0 0 0 K.JAYALAKSHMI,NO.105, A.S. PALYA BANGALORE 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.4500 1442683514 6094666000 AEH7240 T NAGARAJ JYOTHI ANNASANDRA PALYA HAL 111513 17 10 LT1 211 3 0 2998 150 1 0 3 0.8900 0 0 0 0 0 1115 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999999 2009-12-01 A3436347 0 0 0 2 0 0 0 0 0 0 T NAGARAJ JYOTHI,ANNASANDRA PALYA HAL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 125 138 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.6800 1442683505 6104186000 HL9207 MAHAMMAD AZARUDDIN CHAVADI TAHZEEB HASSAN DANISH NO-9,8TH CROSS VINAYAKA NAGAR 111513 5 10 LT1 211 0.3200 0 2040 21 1 0 3 0.8600 -31 0 0 0 270 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A3441279 0 0 0 0 0 0 0 0 0 0 MAHAMMAD AZARUDDIN CHAVADI TAHZEEB HASSAN DANISH,NO-9,8TH CROSS VINAYAKA NAGAR 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1200 1442683331 6122676000 SA8248 ANTHONY PHILIP SY NO-39, KHATHA NO-453/1, 6TH MAIN, 12TH CROSS, VINAYAKANAGAR, ANNASANDRA PALYA EXTN, 111513 312 10 LT1 211 0.2400 0 14951 70 1 0 3 1 0 0 0 0 3330 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 ASD to be paid:Rs.3330 (ignore if paid) 0 99999 100006405681D 0 0 0 1 0 0 0 0 0 0 ANTHONY PHILIP,SY NO-39, KHATHA NO-453/1, 6TH MAIN, 12TH CROSS, VINAYAKANAGAR, ANNASANDRA PALYA EXTN, 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 170.9200 188 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.2500 1442683464 3671676247 7SHL71160 SHOAIBUDDIN SIDDIQUI SHAZIA HASSAN AZHARUDDIN SIDDIQUI NO2 10TH CROSS VINAYAKANAGAR BANGALORE 111513 147 10 LT1 211 1 0 6769 37 1 0 3 1 0 0 0 0 870 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111115937132 0 0 0 2 0 0 0 0 0 0 SHOAIBUDDIN SIDDIQUI SHAZIA HASSAN AZHARUDDIN SIDDIQUI,NO2 10TH CROSS VINAYAKANAGAR BANGALORE 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.9500 1442683488 3770061612 7SHEH96920 DHANAPATHY KRISHNAMOORTHY NO 520/B,9TH CROSS,VINAYAKA NAGAR,BANGLORE 111513 76 10 LT1 211 2 0 767 4 1 0 3 0.9000 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 99999 28989940 0 0 0 1 0 0 0 0 0 0 DHANAPATHY KRISHNAMOORTHY,NO 520/B,9TH CROSS,VINAYAKA NAGAR,BANGLORE 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.5100 1442683483 3771870873 S17HEH12841 U.UMAVATHI NO 508 10TH MAIN VINAYAKA NAGAR HAL POST1 111513 165 10 LT1 211 1 0 360 8 1 0 3 0.7100 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 99999 BD1150487 0 0 0 1 0 0 0 0 0 0 U.UMAVATHI,NO 508 10TH MAIN VINAYAKA NAGAR HAL POST1 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.7700 1442683315 3809176000 SHL11981 MARY GRACLET STARDY NO. 1559/A VIBUTHI PURA 111513 387 10 LT1 211 0.7000 0 610 8 1 0 3 1 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 99999 A3494485 0 0 0 0 0 0 0 0 0 0 MARY GRACLET STARDY,NO. 1559/A VIBUTHI PURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.0010 1442683649 3838106872 7SHEH112079 GULNIESA BANU NO 233,ANNASANDRAPALYA,BANGLORE 111513 37 10 LT1 211 2 0 5271 137 1 0 3 0.9700 0 3.2600 0 0 650 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BC2446829 0 0 0 2 0 0 0 0 0 0 GULNIESA BANU,NO 233,ANNASANDRAPALYA,BANGLORE 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2100 1442683519 3863966000 HL20962 M.H. DELVI A.S.PALYA - 111513 99 10 LT1 211 3 0 44359 330 1 0 3 1 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 99999 111116072538 0 0 0 2 0 0 0 0 0 0 M.H. DELVI,A.S.PALYA - 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 197.9200 200 2023-07-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.4400 1442683525 3867743808 7SHEH112211 S SHAMSHAD BEGUM NO 16 K N 1449 11TH CROSS ANNASANDRAPALYA VIBHUTHIPURA 111513 277 10 LT1 211 3 0 7921 111 1 0 3 0.9500 0 0 0 0 0 1115 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14012359 0 99999 2018-12-24 BD0878087 0 0 0 1 0 0 0 0 0 0 S SHAMSHAD BEGUM,NO 16 K N 1449 11TH CROSS ANNASANDRAPALYA VIBHUTHIPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.2900 1442683515 3885978328 7SHL90722 GULNIESA BANU NO 233,ANNASANDRAP ALYA,BANGLORE 111513 32 10 LT1 211 1 0 15086 139 1 0 3 0.9700 0 0 0 0 2870 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 ASD to be paid:Rs.2870 (ignore if paid) 0 99999 BC2446824 0 0 0 2 0 0 0 0 0 0 GULNIESA BANU,NO 233,ANNASANDRAP ALYA,BANGLORE 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 154.5800 170 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.3100 1442683469 3892086000 7SHEH38946 K. SENTHIL KUMAR #162,9TH CRS,VIGNAN NGR A.S.PALYA,BLORE-17 111513 88 10 LT1 211 2 0 2529 62 1 0 3 0.8300 -136 0 0 0 400 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A3462254 0 0 0 2 0 0 0 0 0 0 K. SENTHIL KUMAR,#162,9TH CRS,VIGNAN NGR A.S.PALYA,BLORE-17 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 183.5800 200 2023-08-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.8600 1442683338 3913983834 7SHEH101005 JAVERIA BANU NO 5,ANNASANDRAPLAYA,BANGLORE 111513 112 10 LT1 211 2 0 6369 78 1 0 3 0.9800 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 99999 BC2111298 0 0 0 2 0 0 0 0 0 0 JAVERIA BANU,NO 5,ANNASANDRAPLAYA,BANGLORE 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.9300 1442683337 3923466000 7SHL63064 MAHAMMAD AZARUDDIN CHAVADI TAHZEEB HASSAN DANISH NO,9,8TH CROSS VINAYAKA NAGAR 111513 4 10 LT1 211 1 0 12687 18 1 0 3 0 -1006 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14012359 0 9999999 111113379462 0 0 0 0 0 0 0 0 0 0 MAHAMMAD AZARUDDIN CHAVADI TAHZEEB HASSAN DANISH,NO,9,8TH CROSS VINAYAKA NAGAR 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 126.1700 139 2023-07-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0 1442683643 3942476000 HL7183 H R RAMYA A S PALYA ANNASANDRA PALYA 111513 224 10 LT1 211 0.5200 0 869 33 1 0 3 0.8800 -48 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999999 A3423318 0 0 0 0 0 0 0 0 0 0 H R RAMYA,A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-08-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2000 1442683508 3992141741 S17HEH14493 K PADMANABHAN NO 31 11TH CROSS VINAYAKA NAGAR A S PALYA 111513 384 10 LT1 211 3 0 5868 130 1 0 3 0.8400 0 0 0 0 1600 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 ASD to be paid:Rs.1600 (ignore if paid) 0 0 3943061 0 0 0 2 0 0 0 0 0 0 K PADMANABHAN,NO 31 11TH CROSS VINAYAKA NAGAR A S PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.5530 1442683642 4045835775 S17HEH2215 BHUVANESHWARI PRASAD NO 29 VINA YAKA NA GAR 111513 357 10 LT1 211 2 0 4512 61 1 0 3 0.9200 -71 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 0 BC2691574 0 0 0 2 0 0 0 0 0 0 BHUVANESHWARI PRASAD,NO 29 VINA YAKA NA GAR 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0700 1442683534 4061366000 HL12519 C SAMRAJ DANIEL NO:40 , 11TH CROSS A S PALYA 111513 255 10 LT1 211 1 0 3473 108 1 0 3 0.8500 5 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999999 A3460871 0 0 0 2 0 0 0 0 0 0 C SAMRAJ DANIEL,NO:40 , 11TH CROSS A S PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 187.5800 200 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.8700 1442683527 4093566000 7SHL37533 NAGARAJ JYOTHI NO.7, KNO.496, 8TH CROSS VINAYAKA NAGAR 111513 16 10 LT1 211 0.3000 0 1137 39 1 0 3 0.9400 0 0 0 0 310 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A3436360 0 0 0 1 0 0 0 0 0 0 NAGARAJ JYOTHI,NO.7, KNO.496, 8TH CROSS VINAYAKA NAGAR 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.8700 1442683352 4124026079 S17HEH14761 KMD.ABDUL JAFFER SADIQ SHEHER BANU.S SITE NO 24 KNO 862/103 VINAYAKANAGAR A S PALYA3 111513 364 10 LT1 211 2 0 1786 10 1 0 3 0.8300 -87 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 0 3956279 0 0 0 0 0 0 0 0 0 0 KMD.ABDUL JAFFER SADIQ SHEHER BANU.S,SITE NO 24 KNO 862/103 VINAYAKANAGAR A S PALYA3 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.0180 1442683651 4150476000 7SHL22602 ANTHONY A.S.PALYA - 111513 60 10 LT1 211 1 0 1232 41 1 0 3 0.9600 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999999 A3441206 0 0 0 2 0 0 0 0 0 0 ANTHONY,A.S.PALYA - 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0800 1442683650 4151776000 HL8676 ANTHONY A S PALYA ANNASANDRA PALYA 111513 59 10 LT1 211 1 0 791 49 1 0 3 0.6500 0 0 0 0 230 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A3441220 0 0 0 0 0 0 0 0 0 0 ANTHONY,A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.4700 1442683482 4190429803 7SHEH112083 GULNIESA BANU NO 233,AN NASANDRAPALYA,BAN GLORE 111513 38 10 LT1 211 5 0 42647 732 1 0 3 0.8300 7457 35.4800 0 0 10330 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 ASD to be paid:Rs.10330 (ignore if paid) 0 99999 C542143 0 0 0 6 0 0 0 0 0 0 GULNIESA BANU,NO 233,AN NASANDRAPALYA,BAN GLORE 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 5.6700 1442683509 4203360052 S17HEH12839 U.UMAVATHI NO 508 10TH MAIN VINAYAKA NAGAR HAL POST 111513 163 10 LT1 211 3 0 2545 21 1 0 3 0.9100 -286 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 99999 BD1150485 0 0 0 1 0 0 0 0 0 0 U.UMAVATHI,NO 508 10TH MAIN VINAYAKA NAGAR HAL POST 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.4400 1442683616 4236866000 HL9111 RAMAIAH NO.510,11TH CROSS ANNASANDRA PALYA 111513 245 10 LT1 211 1 0 14181 77 1 0 3 1 57 0 0 0 2480 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 ASD to be paid:Rs.2480 (ignore if paid) 0 9999999 111113368801 0 0 0 1 0 0 0 0 0 0 RAMAIAH,NO.510,11TH CROSS ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-07-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.3600 1442683624 4252186000 HEH3894 RAJAMMA A S PALYA ANNASANDRA PALYA 111513 326 10 LT1 211 3 0 27037 151 1 0 3 1 0 1.0100 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 99999 111116047620 0 0 0 2 0 0 0 0 0 0 RAJAMMA,A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 211.5000 0 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.9500 1442683430 4294766000 7SHL54045 P.RANACHANDRAIAH NO.510/3,10TH CROSS A.S.PALYA 111513 128 10 LT1 211 0.4800 0 11534 32 1 0 3 1 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 99999 111116086767 0 0 0 2 0 0 0 0 0 0 P.RANACHANDRAIAH,NO.510/3,10TH CROSS A.S.PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.9500 1442683433 4306476000 HL9315 R GOPINATH A S PALYA ANNASANDRA PALYA 111513 280 10 LT1 211 0.2800 0 1155 55 1 0 3 0.9900 -46 0 0 0 460 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A3460876 0 0 0 2 0 0 0 0 0 0 R GOPINATH,A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.5600 1442683298 4325777279 S17HL11399 NASSAR AMEH JABEEN MI NO 151 10TH CROSS VINAYAKANAGAR A S PALYA2 111513 132 10 LT1 211 0 1 4443 84 1 0 3 0.8300 210 1 0 0 470 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 ASD to be paid:Rs.470 (ignore if paid) 0 0 BC3201049 0 0 0 2 0 0 0 0 0 0 NASSAR AMEH JABEEN MI,NO 151 10TH CROSS VINAYAKANAGAR A S PALYA2 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.8100 1442683647 4338666000 7SHL48836 AJAY SHARMA NO.27, 12TH CROSS VINAYAK NAGAR.A.S.PALYA 111513 346 10 LT1 211 0.4800 0 5101 9 1 0 3 1 0 1 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 99999 111116064228 0 0 0 1 0 0 0 0 0 0 AJAY SHARMA,NO.27, 12TH CROSS VINAYAK NAGAR.A.S.PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-08-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.1900 1442683507 4387676000 7SHL32187 K.N.SARASWATHI #1A,8TH CRS,VINAYAKA NGR A.S.PALYA,HAL.BLORE17 111513 1 10 LT1 211 0.4800 0 1577 63 1 0 3 0.8900 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999999 A3441271 0 0 0 2 0 0 0 0 0 0 K.N.SARASWATHI,#1A,8TH CRS,VINAYAKA NGR A.S.PALYA,HAL.BLORE17 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-07-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.5100 1442683543 4490576000 HP385 RAMACHANDRAIAH.P A S PALYA ANNASANDRA PALYA 111513 124 10 LT1 211 1.1000 0 802 28 1 0 3 0.8300 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999999 A3423319 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAIAH.P,A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3500 1442683495 4561876000 HEH5035 IDA SWARAJ NO 395/1B ANNASANDRA PALYA 111513 360 10 LT1 211 1.6000 0 10406 87 1 0 3 0.7400 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 0 BC2268668 0 0 0 1 0 0 0 0 0 0 IDA SWARAJ,NO 395/1B ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.4100 1442683499 4592614323 7SHL76626 T.V.KAMALA NO 10,10TH CROSS,VINAYAKA NAGAR,BANGLORE 111513 159 10 LT1 211 1 0 8315 77 1 0 3 1 200 1 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 99999 111110204969 0 0 0 2 0 0 0 0 0 0 T.V.KAMALA,NO 10,10TH CROSS,VINAYAKA NAGAR,BANGLORE 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.5500 1442683372 4630345448 7SHEH99891 SAVITHRI RAJA RAO NO 39,ANNAS ANDRA PALYA 111513 173 10 LT1 211 3 0 9693 200 1 0 3 0.9300 0 0 0 0 540 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 ASD to be paid:Rs.540 (ignore if paid) 0 99999 37609808 0 0 0 2 0 0 0 0 0 0 SAVITHRI RAJA RAO,NO 39,ANNAS ANDRA PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.3900 1442683305 4639676000 HL11720 SHRIJIT R MENON # 46 10 TH CROSS ANNASANDRA PALYA 111513 187 10 LT1 211 1 0 25301 119 1 0 3 1 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 99999 111113084235 0 0 0 2 0 0 0 0 0 0 SHRIJIT R MENON,# 46 10 TH CROSS ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 230.5000 0 2023-08-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.5500 1442683300 4646566000 HEH2617 PREETHI P AND RAJASHEKAR S A S PALYA ANNASANDRA PALYA 111513 330 10 LT1 211 2 0 20721 179 1 0 3 1 0 0 0 0 890 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111116065154 0 0 0 2 0 0 0 0 0 0 PREETHI P AND RAJASHEKAR S,A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 145.5000 160 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.5500 1442683477 4689476000 7SHWP13204 T REVANNA K.NO:395/1 A S PALYA 111513 369 10 LT1 211 0 5 126 11 1 0 3 0.9500 -57 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999999 A3495387 0 0 0 1 0 0 0 0 1 0 T REVANNA,K.NO:395/1 A S PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2024-10-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.7200 1442683637 4736076000 7SHL47965 P.A.SYED ALAVI NO.1,KNO.1232/522 A.S.PALYA 111513 54 10 LT1 211 1 0 12255 128 1 0 3 1 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 99999 111116072859 0 0 0 2 0 0 0 0 0 0 P.A.SYED ALAVI,NO.1,KNO.1232/522 A.S.PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2024-10-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.5000 1442683641 4740976000 HL7350 B.AUGUSTINE A S PALYA ANNASANDRA PALYA 111513 267 10 LT1 211 0.4000 0 242 26 1 0 3 0.9900 -32 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999999 A3495386 0 0 0 1 0 0 0 0 0 0 B.AUGUSTINE,A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.0300 1442683542 4787647689 7SHEH112081 GULNIESA BANU NO 233,ANNASANDR APALYA,BANGLORE 111513 40 10 LT1 211 2 0 20596 261 1 0 3 0.9800 2375 11.3100 0 0 6150 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 ASD to be paid:Rs.6150 (ignore if paid) 0 99999 BC2451800 0 0 0 2 0 0 0 0 0 0 GULNIESA BANU,NO 233,ANNASANDR APALYA,BANGLORE 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 222.1700 0 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1600 1442683354 4804664632 S17HEH14762 KMD.ABDUL JAFFER SADIQ SHEHER BANU.S SITE NO 24 KNO 862/103 VINAYAKANAGAR A S PALYA2 111513 362 10 LT1 211 2 0 5121 144 1 0 3 0.9000 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 0 3956287 0 0 0 2 0 0 0 0 0 0 KMD.ABDUL JAFFER SADIQ SHEHER BANU.S,SITE NO 24 KNO 862/103 VINAYAKANAGAR A S PALYA2 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2680 1442683357 4838710842 S17HL11398 NASSAR AMEH JABEEN MI NO 151 10TH CROSS VINAYAKANAGAR A S PALYA 111513 131 10 LT1 211 1 0 3478 116 1 0 3 0.9600 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 0 BC3201048 0 0 0 2 0 0 0 0 0 0 NASSAR AMEH JABEEN MI,NO 151 10TH CROSS VINAYAKANAGAR A S PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-07-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0100 1442683657 4850866000 HEH3719 VASANTHA A S PALYA ANNASANDRA PALYA 111513 371 10 LT1 211 3 0 3782 125 1 0 3 0.9100 -117 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999999 A3460874 0 0 0 0 0 0 0 0 0 0 VASANTHA,A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 133.2500 147 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.4600 1442683521 4867876000 HL7179 LAKSHMIDEVI N0.510,11TH CROSS ANNASANDRA PALYA 111513 249 10 LT1 211 1 0 2060 23 1 0 3 0.9300 0 1 0 0 290 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A3462548 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVI,N0.510,11TH CROSS ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3000 1442683301 2709976000 HL9627 R.VEERA KUMAR A S PALYA ANNASANDRA PALYA 111513 230 10 LT1 211 0.6000 0 24699 198 1 0 3 1 0 11.0600 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 99999 111116066264 0 0 0 2 0 0 0 0 0 0 R.VEERA KUMAR,A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 168.5800 185 2023-07-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.1600 1442683592 2741186000 HEH3775 M NARAYANA SWAMY AND T RENUKAMMA NO-163,9TH CROSS VINAYAKA NAGAR ANNASANDRA PALYA EXT 111513 66 10 LT1 211 2 0 3595 133 1 0 3 0.8900 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999999 A3462256 0 0 0 2 0 0 0 0 0 0 M NARAYANA SWAMY AND T RENUKAMMA,NO-163,9TH CROSS VINAYAKA NAGAR ANNASANDRA PALYA EXT 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 170.3300 187 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.4700 1442683621 2746945835 7SHEH111817 P J SAMPATH KUMAR NO 395/1 12TH CROSS VIGNANAGAR HAL 111513 358 10 LT1 211 2 0 2481 102 1 0 3 0.9200 0 3.5500 0 0 500 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2512875 0 0 0 3 0 0 0 0 0 0 P J SAMPATH KUMAR,NO 395/1 12TH CROSS VIGNANAGAR HAL 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-10-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 3.1000 1442683416 2779086000 7SHL46910 SAMUEL JOHNEH NO.510.11TH CROSS VINAYAKANAGAR 111513 238 10 LT1 211 1 0 11064 23 1 0 3 1 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 99999 111116065184 0 0 0 1 0 0 0 0 0 0 SAMUEL JOHNEH,NO.510.11TH CROSS VINAYAKANAGAR 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.4200 1442683418 2779406355 S17HL11146 HARISH SITE NO 627 12TH CROSS VINAYAKANAGAR A S PALYA2 111513 334 10 LT1 211 1 0 5181 88 1 0 3 1 0 0 0 0 1940 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 ASD to be paid:Rs.1940 (ignore if paid) 0 0 111115088693 0 0 0 2 0 0 0 0 0 0 HARISH,SITE NO 627 12TH CROSS VINAYAKANAGAR A S PALYA2 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.9200 1442683419 2792379874 S17HEH14764 KMD.ABDUL JAFFER SADIQ SHEHER BANU.S SITE NO 24 KNO 862/103 VINAYAKANAGAR A S PALYA 111513 365 10 LT1 211 3 0 713 13 1 0 3 0.8400 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 0 3385835 0 0 0 3 0 0 0 0 0 0 KMD.ABDUL JAFFER SADIQ SHEHER BANU.S,SITE NO 24 KNO 862/103 VINAYAKANAGAR A S PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 3.4900 1442683459 2802476000 SHP302 NAGARATHNA (DWP) ANNASANDRA PALYA 111513 214 10 LT1 211 0 2 2436 221 1 0 3 0.9700 0 5.9000 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 99999 23426431 0 0 0 3 0 0 0 0 1 0 NAGARATHNA,(DWP) ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.7690 1442683290 2814341221 7SHEH99680 N.PURUSHOTHAM NO 40,11TH C ROSS,VINAYAKA NAGAR 111513 309 10 LT1 211 2 0 3529 21 1 0 3 0.8400 -16 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 99999 BC2079502 0 0 0 1 0 0 0 0 0 0 N.PURUSHOTHAM,NO 40,11TH C ROSS,VINAYAKA NAGAR 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-09-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1 1442683575 2840566000 7SHEH62479 BHUVANESHWARI PRASAD NO.29,VINAYAKA NAGAR VIBUTHIPURA 111513 354 10 LT1 211 2 0 13022 84 1 0 3 1 -68 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 99999 111116082430 0 0 0 2 0 0 0 0 0 0 BHUVANESHWARI PRASAD,NO.29,VINAYAKA NAGAR VIBUTHIPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-08-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.5500 1442683572 2842866863 7SHEH99889 SAVITHRI RAJA RAO NO 39,ANNASANDRA PALYA,BANGLORE 111513 172 10 LT1 211 3 0 15577 161 1 0 3 0.8900 0 0 0 0 150 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 ASD to be paid:Rs.150 (ignore if paid) 0 99999 37609806 0 0 0 2 0 0 0 0 0 0 SAVITHRI RAJA RAO,NO 39,ANNASANDRA PALYA,BANGLORE 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 152.2500 167 2023-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.3200 1442683576 2851876000 HEH5057 K.N.SARASWATHI #1A,8TH CRS,VINAYAKA NGR A.S.PALYA,HAL,BLORE17 111513 2 10 LT1 211 1.9800 0 12684 126 1 0 3 0.9400 0 0 0 0 70 1115 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14012359 ASD to be paid:Rs.70 (ignore if paid) 0 99999 2009-12-01 39064297 0 0 0 1 0 0 0 0 0 0 K.N.SARASWATHI,#1A,8TH CRS,VINAYAKA NGR A.S.PALYA,HAL,BLORE17 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-08-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.8800 1442683577 2855376000 7SHL37531 NAGARAJ JYOTHI NO.7, KNO.496, 8TH CROSS VINAYAKA NAGAR 111513 14 10 LT1 211 0.3000 0 2154 88 1 0 3 0.7000 0 1 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999999 A3436357 0 0 0 0 0 0 0 0 0 0 NAGARAJ JYOTHI,NO.7, KNO.496, 8TH CROSS VINAYAKA NAGAR 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-07-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3200 1442683390 2877441906 7SHWP81998 K DEVAN NO15 VINAYAKA NAGAR A S PALYA ,BANGALORE 111513 213 10 LT1 211 1.4900 0 5832 10 1 0 3 1 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 99999 111116090349 0 0 0 1 0 0 0 0 0 0 K DEVAN,NO15 VINAYAKA NAGAR A S PALYA ,BANGALORE 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1442683400 2884476000 HEH4089 RAMACHANDRAIAH.P A S PALYA ANNASANDRA PALYA 111513 125 10 LT1 211 3 0 4899 180 1 0 3 1 0 1.9000 0 0 4620 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 ASD to be paid:Rs.4620 (ignore if paid) 0 9999999 111116066335D 0 0 0 2 0 0 0 0 0 0 RAMACHANDRAIAH.P,A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 128 141 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.2300 1442683396 2892234727 S17HL15511 Mhamadasab Shakila Begum NO 42 11TH CROSS VINAYAKANAGAR 111513 304 10 LT1 211 1 0 2419 18 1 0 3 0.8200 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 0 67535789 0 0 0 1 0 0 0 0 0 0 Mhamadasab Shakila Begum,NO 42 11TH CROSS VINAYAKANAGAR 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.1800 1442683399 2893866000 HL9628 R.VEERA KUMAR A S PALYA ANNASANDRA PALYA 111513 231 10 LT1 211 0.6000 0 9030 53 1 0 3 1 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 99999 111116048284 0 0 0 1 0 0 0 0 0 0 R.VEERA KUMAR,A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-08-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.1400 1442683284 2910276000 HEH8088 M NARAYANA SWAMY AND T RENUKAMMA NO-163,9TH CROSS VINAYAKA NAGAR ANNASANDRA PALYA EXT 111513 68 10 LT1 211 2 0 4025 145 1 0 3 0.7900 8 0 0 0 0 1115 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999999 2009-12-01 A3462248 0 0 0 1 0 0 0 0 0 0 M NARAYANA SWAMY AND T RENUKAMMA,NO-163,9TH CROSS VINAYAKA NAGAR ANNASANDRA PALYA EXT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 185.9200 200 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.3400 1442683597 2932787848 7SHL90723 GULNIESA BANU NO 233,ANNASANDRAPALYA,BANGLORE 111513 33 10 LT1 211 1 0 5961 112 1 0 3 0.9100 0 1.3700 0 0 1770 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 BC2446825 0 0 0 2 0 0 0 0 0 0 GULNIESA BANU,NO 233,ANNASANDRAPALYA,BANGLORE 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.9500 1442683587 3042776000 7SHWP32074 NAGARAJ JYOTHI NO.7, KNO.496, 8TH CROSS VINAYAKA NAGAR 111513 19 10 LT1 211 0 1 2795 127 1 0 3 0.8600 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999999 A3436344 0 0 0 4 0 0 0 0 1 0 NAGARAJ JYOTHI,NO.7, KNO.496, 8TH CROSS VINAYAKA NAGAR 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 3.9000 1442683582 3044676000 7SHL47962 P.A.SYED ALAVI NO.1,KNO.1232/522 A.S.PALYA 111513 51 10 LT1 211 1 0 13677 3 1 0 3 1 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 99999 111116083985 0 0 0 2 0 0 0 0 0 0 P.A.SYED ALAVI,NO.1,KNO.1232/522 A.S.PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.8500 1442683414 3103176000 HL9783 R GOPINATH M PALYA ANNASANDRA PALYA 111513 282 10 LT1 211 0.6000 0 3737 136 1 0 3 0.9000 0 4.0500 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999999 A3460867 0 0 0 2 0 0 0 0 0 0 R GOPINATH,M PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.8900 1442683638 3119231545 S17HEH7043 H.CHRISTINA SOPHIA NO 627/2 KNO 345/1510/627/2 A S PALYA K R PURAM HOBLI2 111513 339 10 LT1 211 3 0 11468 172 1 0 3 0.9800 0 0 0 0 2100 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 ASD to be paid:Rs.2100 (ignore if paid) 0 0 BC3055383 0 0 0 2 0 0 0 0 0 0 H.CHRISTINA SOPHIA,NO 627/2 KNO 345/1510/627/2 A S PALYA K R PURAM HOBLI2 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 196.5000 200 2023-08-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.8400 1442683520 3131866000 HEH5511 J.AURELIUS MASCHIO 1013/421/A ANNASANDRA PALYA 111513 266 10 LT1 211 3 0 24099 148 1 0 3 1 -205 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 99999 111116073731 0 0 0 2 0 0 0 0 0 0 J.AURELIUS MASCHIO,1013/421/A ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 155.8300 171 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.8800 1442683524 3138086000 HEH4049 MARY GRABLET STANLY A S PALYA ANNASANDRA PALYA 111513 386 10 LT1 211 2 0 1140 104 1 0 3 0.8800 0 1 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999999 A3494481 0 0 0 2 0 0 0 0 0 0 MARY GRABLET STANLY,A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2024-03-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.6500 1442683526 3143620730 7SHEH101006 JAVERIA BANU NO.5, 10TH CROSS, VINAYA KANAGAR, A.S.PALYA 111513 114 10 LT1 211 2 0 2612 12 1 0 3 0.9200 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 99999 BC2111299 0 0 0 2 0 0 0 0 0 0 JAVERIA BANU,NO.5, 10TH CROSS, VINAYA KANAGAR, A.S.PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.6500 1442683467 3667376000 HP1097 R.ASHOK KUMAR #72,KNO-569/C&1547/C 9TH CRS,VINAYAKA NGR 111513 80 10 LT1 211 0.7500 0 93 3 1 0 3 0.9700 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999999 A3445540 0 0 0 0 0 0 0 0 0 0 R.ASHOK KUMAR,#72,KNO-569/C&1547/C 9TH CRS,VINAYAKA NGR 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3600 1442683559 1414966000 7SHL27691 P. ANANDAVALLI NO.38, ANNASANDRA PALYA RAMESH NAGER 111513 315 10 LT1 211 1 0 43 0 1 0 3 1 0 1 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999999 A3495393 0 0 0 0 0 0 0 0 0 0 P. ANANDAVALLI,NO.38, ANNASANDRA PALYA RAMESH NAGER 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.0010 1442683561 1415976000 7SHL26076 MOHAN DAS HEGDE NO-173, 8TH CROSS, 2ND MAIN, VINAYAKA NAGAR 111513 45 10 LT1 211 1 0 1138 42 1 0 3 0.8500 -56 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999999 A3441210 0 0 0 0 0 0 0 0 0 0 MOHAN DAS HEGDE,NO-173, 8TH CROSS, 2ND MAIN, VINAYAKA NAGAR 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-08-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2700 1442683439 1457776000 7SHL39665 SYEDMEHMOOD NO.40, KNO.690, .S. PALYA 111513 300 10 LT1 211 0.5000 0 2796 182 1 0 3 0.9300 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999999 A3440039 0 0 0 4 0 0 0 0 0 0 SYEDMEHMOOD,NO.40, KNO.690, .S. PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 3.6400 1442683444 1458966000 MEH209 H R RAMYA A S PALYA ANNASANDRA PALYA 111513 221 10 LT1 211 1.2400 0 2036 87 1 0 3 0.9600 0 0 0 0 810 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 A3423316 0 0 0 1 0 0 0 0 0 0 H R RAMYA,A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.6100 1442683571 1506876000 HL12745 SUSHEELA MENON VIBUTHI PURA VIBUTHI PURA 111513 190 10 LT1 211 1 0 1650 31 1 0 3 0.9600 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999999 A3441862 0 0 0 1 0 0 0 0 0 0 SUSHEELA MENON,VIBUTHI PURA VIBUTHI PURA 0 0 0 0 0 0 0 2025-12-10 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.4400 1442683388 1561876000 7SHWP16405 ISMAIL K AND KHADIYA SOOPPY NO-23, 10TH CROSS A.S. PALYA EXTN 111513 119 10 LT1 211 0 1 6448 143 1 0 3 0.9900 0 0 0 0 1930 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 ASD to be paid:Rs.1930 (ignore if paid) 0 9999999 BC2867241 0 0 0 3 0 0 0 0 1 0 ISMAIL K AND KHADIYA SOOPPY,NO-23, 10TH CROSS A.S. PALYA EXTN 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-08-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 3.4500 1442683394 1562376000 HEH3684 JOSEPH C T VIBHUTHI PURA VIBHOOTHI PURA 111513 192 10 LT1 211 3 0 3591 164 1 0 3 0.9400 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999999 A3441879 0 0 0 2 0 0 0 0 0 0 JOSEPH C T,VIBHUTHI PURA VIBHOOTHI PURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-31 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.6300 1442683595 1623476000 7SHL47961 P.A.SYED ALAVI NO.1,KNO.1232/522 A.S.PALYA 111513 50 10 LT1 211 1 0 19380 119 1 0 3 1 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 99999 111116085946 0 0 0 2 0 0 0 0 0 0 P.A.SYED ALAVI,NO.1,KNO.1232/522 A.S.PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 146.3300 161 2023-08-31 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2 1442683603 1721261721 7SHL69776 SAIDUNNISSA NO43 6THMAIN VINAYAKANAGAR ANNASANDRAPALYA 111513 290 10 LT1 211 1 0 7342 33 1 0 3 1 0 0 0 0 280 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111115928383 0 0 0 1 0 0 0 0 0 0 SAIDUNNISSA,NO43 6THMAIN VINAYAKANAGAR ANNASANDRAPALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-08-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.0600 1442683395 1760086000 7SHL50265 SHAIK HUSSAIN NO.2510 A.S.PALYA 111513 272 10 LT1 211 1 0 20751 104 1 0 3 1 452 3.0300 0 0 2420 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 111116018119 0 0 0 2 0 0 0 0 0 0 SHAIK HUSSAIN,NO.2510 A.S.PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103 113 2023-08-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.8800 1442683398 1773476000 AEH4990 S MARY SOBHANA R GEORGE SELVAN A S PALYA ANNASANDRA PALYA 111513 251 10 LT1 211 3 0 3641 0 1 0 28 1 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 0 111113117733 0 0 0 0 0 0 0 0 0 0 S MARY SOBHANA R GEORGE SELVAN,A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2024-06-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0 1442683391 1780876000 3SA11721 B.AUGUSTINE A S PALYA ANNASANDRA PALYA 111513 269 10 LT1 211 0.1200 0 1103 124 1 0 3 0.7600 0 0 0 0 840 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 A3495399 0 0 0 2 0 0 0 0 0 0 B.AUGUSTINE,A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-10-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.5200 1442683393 1786301700 7SHEH91935 K.K.NARAYANA NAMBIAR NO 153,10TH CROSS,ANNASANDRA PALYA,BANGLORE 111513 107 10 LT1 211 2 0 7324 75 1 0 3 1 63 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 99999 100004946742D 0 0 0 1 0 0 0 0 0 0 K.K.NARAYANA NAMBIAR,NO 153,10TH CROSS,ANNASANDRA PALYA,BANGLORE 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.3900 1442683560 1818517058 S17HL11147 HARISH SITE NO 627 12TH CROSS VINAYAKANAGAR A S PALYA3 111513 335 10 LT1 211 1 0 2498 52 1 0 3 0.9500 0 0 0 0 390 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 ASD to be paid:Rs.390 (ignore if paid) 0 0 BC3268577 0 0 0 1 0 0 0 0 0 0 HARISH,SITE NO 627 12TH CROSS VINAYAKANAGAR A S PALYA3 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-08-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.4100 1442683569 1825076000 HP723 ASHALATHA K.S. KNO.138/568-A HAL 111513 81 10 LT1 211 0.7400 0 255 11 1 0 3 0.1200 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999999 A3461064 0 0 0 0 0 0 0 0 0 0 ASHALATHA K.S.,KNO.138/568-A HAL 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.4500 1442683567 1828966000 7SHL47414 SYED MEHMOOD NO.41,KNO.690 VINAYAKA NAGAR 111513 297 10 LT1 211 1 0 23979 275 1 0 3 1 2330 11.1100 0 0 1250 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111113095732 0 0 0 2 0 0 0 0 0 0 SYED MEHMOOD,NO.41,KNO.690 VINAYAKA NAGAR 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 134.0800 147 2023-07-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.4800 1442683562 1842566000 HEH9261 K SENTHIL KUMAR ANNASANDRA PALYA - 111513 87 10 LT1 211 3 0 1891 71 1 0 3 0.9000 269 1.2700 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999999 A3462257 0 0 0 2 0 0 0 0 0 0 K SENTHIL KUMAR,ANNASANDRA PALYA - 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.8900 1442683417 1880086000 7SHEH10808 JAFAR SHAREEF 11TH 6TH MAIN VINAYAKANAGAR 111513 361 10 LT1 211 2 0 2865 119 1 0 3 0.9000 0 1 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999999 A3433808 0 0 0 2 0 0 0 0 0 0 JAFAR SHAREEF,11TH 6TH MAIN VINAYAKANAGAR 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.5400 1442683424 1880966000 HL12604 NARASIMA MURTHY N A S PALYA A S PALYA 111513 248 10 LT1 211 1 0 1539 36 1 0 3 0.8800 0 0 0 0 510 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A3462541 0 0 0 1 0 0 0 0 0 0 NARASIMA MURTHY N,A S PALYA A S PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.1400 1442683426 1881566000 AEH7292 M NARAYANA SWAMY AND T RENUKAMMA NO-163,OLD NO-5,9TH CRS ANNASANDRA PALYA 111513 67 10 LT1 211 2 0 913 66 1 0 3 0.9000 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999999 A3462241 0 0 0 2 0 0 0 0 0 0 M NARAYANA SWAMY AND T RENUKAMMA,NO-163,OLD NO-5,9TH CRS ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.7500 1442683612 1940376000 7SHWP22418 VINEETH ROBERT VINAYAK NAGAR A.S PALYA HAL BANGALORE-17 111513 12 10 LT1 211 1 0 258 10 1 0 3 0.9800 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999999 A3439337 0 0 0 1 0 0 0 0 0 0 VINEETH ROBERT,VINAYAK NAGAR A.S PALYA HAL BANGALORE-17 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.5000 1442683613 1949820132 7SHEH93893 T.V.KAMALA NO 10,10TH CROSS,VI NAYAKA NAGAR,BANGLORE 111513 157 10 LT1 211 0 2 13404 124 1 0 3 1 357 1.7100 0 0 530 1115 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14012359 ASD to be paid:Rs.530 (ignore if paid) 0 99999 2018-08-10 111110216974 0 0 0 2 0 0 0 0 0 0 T.V.KAMALA,NO 10,10TH CROSS,VI NAYAKA NAGAR,BANGLORE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-09-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.0400 1442683377 1970666000 AEH4606 ASHALATHA K.S. NO.1338/1508/1,A.S.PALYA HAL 111513 82 10 LT1 211 3 0 3213 131 1 0 3 0.8600 -198 0 0 0 150 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 ASD to be paid:Rs.150 (ignore if paid) 0 9999999 A3460511 0 0 0 3 0 0 0 0 0 0 ASHALATHA K.S.,NO.1338/1508/1,A.S.PALYA HAL 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 139.5800 154 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.6100 1442683384 1994076000 7SHL41529 K. SENTHIL KUMAR #162,9TH CRS,VIGNAN NGR A.S.PALYA,BLORE-17 111513 89 10 LT1 211 1 0 3026 104 1 0 3 0.9100 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999999 A3462250 0 0 0 2 0 0 0 0 0 0 K. SENTHIL KUMAR,#162,9TH CRS,VIGNAN NGR A.S.PALYA,BLORE-17 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1200 1442683408 2003940386 7SHEH106449 SREEDHARAN NAIR.C P A S PALYA, ANNASANDRA PALYA 111513 261 10 LT1 211 2 0 949 31 1 0 3 0.9600 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 99999 BC2243570 0 0 0 0 0 0 0 0 0 0 SREEDHARAN NAIR.C P,A S PALYA, ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2200 1442683583 2034766000 HL16075 RAMAIAH 11TH CROSS, VINAYAKA NAGAR, 111513 243 10 LT1 211 0.4800 0 2188 87 1 0 3 0.8300 407 1.9400 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999999 A3460776 0 0 0 1 0 0 0 0 0 0 RAMAIAH,11TH CROSS, VINAYAKA NAGAR, 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.2800 1442683580 2049176000 HEH5224 RAMAIAH NO 510 ANNASANDRA PALYA 111513 239 10 LT1 211 3 0 25811 140 1 0 3 1 514 2.4400 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 99999 111116082424 0 0 0 2 0 0 0 0 0 0 RAMAIAH,NO 510 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.5300 1442683460 2082415051 7SHL86961 SYED MEHMOOD NO.41,KNO.690, VINAYAKA NAGAR 111513 299 10 LT1 211 1 0 12005 81 1 0 3 0.9900 0 0 0 0 900 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 ASD to be paid:Rs.900 (ignore if paid) 0 99999 38416453 0 0 0 2 0 0 0 0 0 0 SYED MEHMOOD,NO.41,KNO.690, VINAYAKA NAGAR 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 127.5800 140 2023-07-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.4700 1442683566 2113210552 S17HL8494 SHAIK HUSSAIN NO.2510 A.S.PALYA 111513 274 10 LT1 211 1 0 4690 50 1 0 3 0.9200 -145 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 0 BC3101170 0 0 0 1 0 0 0 0 0 0 SHAIK HUSSAIN,NO.2510 A.S.PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.8200 1442683286 2213276000 7SHWP46693 SHOAIBUDDIN SIDDIQUI SHAZIA HASSAN AZHARUDDIN SIDDIQUI NO.2,KNO.1211/512 A.S.PALYA 111513 146 10 LT1 211 0 1 13135 473 1 0 3 0.9800 0 1.5300 0 0 1230 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 37607609 0 0 0 6 0 0 0 0 1 0 SHOAIBUDDIN SIDDIQUI SHAZIA HASSAN AZHARUDDIN SIDDIQUI,NO.2,KNO.1211/512 A.S.PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 5.7700 1442683410 2270476000 HEH3582 ROBINSON VIBHUTHI PURA VIBHOOTHI PURA 111513 161 10 LT1 211 3 0 30815 138 1 0 3 1 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 99999 111116077114 0 0 0 4 0 0 0 0 0 0 ROBINSON,VIBHUTHI PURA VIBHOOTHI PURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 136.7500 150 2023-07-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 3.5500 1442683411 2270647922 S17HL8493 SHAIK HUSSAIN NO.2510 A.S.PALYA1 111513 273 10 LT1 211 1 0 4221 12 1 0 3 0.9900 907 7.4400 0 0 1280 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 ASD to be paid:Rs.1280 (ignore if paid) 0 0 BC3101169 0 0 0 0 0 0 0 0 0 0 SHAIK HUSSAIN,NO.2510 A.S.PALYA1 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2700 1442683413 2270944698 7SHL76628 T.V.KAMALA NO 10,10TH CROSS,VINAYAKA NAGAR,BANGLORE 111513 155 10 LT1 211 1 0 14152 137 1 0 3 1 0 0 0 0 0 1115 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14012359 0 99999 2016-03-29 111110406665 0 0 0 2 0 0 0 0 0 0 T.V.KAMALA,NO 10,10TH CROSS,VINAYAKA NAGAR,BANGLORE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-07-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.1500 1442683437 2373276000 7SHL22765 T REVANNA K NO:395/1 A S PALYA 111513 366 10 LT1 211 1 0 839 58 1 0 3 0.8600 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999999 A3494498 0 0 0 2 0 0 0 0 0 0 T REVANNA,K NO:395/1 A S PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.8100 1442683404 2483476000 7SHEH62478 BHUVANESHWARI PRASAD NO.29,VINAYAKA NAGAR VIBUTHIPURA 111513 353 10 LT1 211 3 0 22717 168 1 0 3 1 0 0 0 0 220 1115 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14012359 ASD to be paid:Rs.220 (ignore if paid) 0 99999 2012-08-22 111116020641 0 0 0 3 0 0 0 0 0 0 BHUVANESHWARI PRASAD,NO.29,VINAYAKA NAGAR VIBUTHIPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 130.5000 144 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.5200 1442683405 2494186000 7SHL37530 NAGARAJ JYOTHI NO.7, KNO.496, 8TH CROSS VINAYAKA NAGAR 111513 15 10 LT1 211 0.3000 0 414 13 1 0 3 0.8700 -210 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999999 A3436341 0 0 0 1 0 0 0 0 0 0 NAGARAJ JYOTHI,NO.7, KNO.496, 8TH CROSS VINAYAKA NAGAR 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.9500 1442683454 2573776000 HL12605 NARASIMA MURTHY N A S PALYA A S PALYA 111513 250 10 LT1 211 1 0 4782 209 1 0 3 0.9200 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999999 A3462554 0 0 0 2 0 0 0 0 0 0 NARASIMA MURTHY N,A S PALYA A S PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 143.5800 158 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.4100 1442683626 2624409059 S17HEH12840 U.UMAVATHI NO 508 10TH MAIN VINAYAKA NAGAR HAL POST2 111513 164 10 LT1 211 2 0 2198 55 1 0 3 0.9000 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 99999 BD1150486 0 0 0 2 0 0 0 0 0 0 U.UMAVATHI,NO 508 10TH MAIN VINAYAKA NAGAR HAL POST2 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.6500 1442683627 2641576000 7SHL54046 P.RANACHANDRAIAH NO.510/3,10TH CROSS A.S.PALYA 111513 129 10 LT1 211 0.4800 0 12416 63 1 0 3 1 427 2.0500 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 99999 111112819583 0 0 0 2 0 0 0 0 0 0 P.RANACHANDRAIAH,NO.510/3,10TH CROSS A.S.PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-08-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.5500 1442683452 2662131936 7SHEH100211 T.M.GANESH T.SHARMILA NO.105/3, 10TH CROSS, VINAYAKANAGAR, A S PALYA 111513 153 10 LT1 211 3 0 21939 179 1 0 3 0.8400 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 99999 37604748 0 0 0 1 0 0 0 0 0 0 T.M.GANESH T.SHARMILA,NO.105/3, 10TH CROSS, VINAYAKANAGAR, A S PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 218.9200 0 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.9600 1442683550 0005566000 HEH3088 LAKSHMAMMA A S PALYA ANNASANDRA PALYA 111513 317 10 LT1 211 3 0 28232 136 1 0 3 1 0 0 0 0 0 1115 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14012359 0 99999 2009-12-01 111116065172 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.6600 1442683553 0016476000 HL12592 Sri.V.SITARAMAN NO. 608 A S PALYA 111513 319 10 LT1 211 0.4800 0 2057 158 1 0 3 0.9100 0 0 0 0 1550 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 A3495394 0 0 0 2 0 0 0 0 0 0 Sri.V.SITARAMAN,NO. 608 A S PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-09-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.7500 1442683362 0064576000 7SHEH22416 VINEETH ROBERT NO.8, A.S. PALYA BANGALORE 111513 10 10 LT1 211 2 0 636 27 1 0 3 0.7800 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999999 A3441270 0 0 0 1 0 0 0 0 0 0 VINEETH ROBERT,NO.8, A.S. PALYA BANGALORE 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.4000 1442683328 0073676000 HL9753 JAYARAM A S PALYA ANNASANDRA PALYA 111513 337 10 LT1 211 0.3000 0 10975 119 1 0 3 1 1947 9.2800 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 0 111116314040 0 0 0 1 0 0 0 0 0 0 JAYARAM,A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-12-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.2500 1442683539 0111207718 7SHL74839 ANANDA KADLI MATTI #15,1 0TH CROSS,VINAYAKA L/O,BANGLORE 111513 200 10 LT1 211 1 0 10570 118 1 0 3 1 0 0 0 0 950 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111110121353 0 0 0 2 0 0 0 0 0 0 ANANDA KADLI MATTI,#15,1 0TH CROSS,VINAYAKA L/O,BANGLORE 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.1700 1442683591 0192698387 S17HL12194 NARASIMHA PRASAD KNO 627/A A S PALYA3 111513 391 10 LT1 211 1 0 1072 27 1 0 3 0.8100 425 2.0600 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 0 53148010 0 0 0 1 0 0 0 0 0 0 NARASIMHA PRASAD,KNO 627/A A S PALYA3 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.1600 1442683593 0202557549 7SHEH100213 T.M.GANESH T.SHARMILA NO.105/3, 10TH CROSS, VINAYAKANAGAR, A S PALYA 111513 154 10 LT1 211 2 0 1858 9 1 0 3 0.9500 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 99999 28847898 0 0 0 1 0 0 0 0 0 0 T.M.GANESH T.SHARMILA,NO.105/3, 10TH CROSS, VINAYAKANAGAR, A S PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.0600 1442683573 0230566000 7SHWP55588 M.H.DELVI NO.11 VINAYAKA NAGAR 111513 101 10 LT1 211 0 2 5125 31 1 0 3 1 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 99999 111116077001 0 0 0 1 0 0 0 0 1 0 M.H.DELVI,NO.11 VINAYAKA NAGAR 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.1500 1442683590 0312576000 7SHL22766 T REVANNA K NO:395/1 A S PALYA - 111513 367 10 LT1 211 1 0 208 14 1 0 3 0.9800 -139 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999999 A3495390 0 0 0 0 0 0 0 0 0 0 T REVANNA,K NO:395/1 A S PALYA - 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-07-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1500 1442683392 0342834495 7SHEH88258 M.S MANIKANTAN #510/A,KRISHNA NILAYA,10TH CROSS,AS PALYA,BANGLORE 111513 194 10 LT1 211 4 0 26802 171 1 0 3 1 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 99999 111110449760 0 0 0 3 0 0 0 0 0 0 M.S MANIKANTAN,#510/A,KRISHNA NILAYA,10TH CROSS,AS PALYA,BANGLORE 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 192.9200 200 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 3.0500 1442683285 0380276000 7SHEH12744 SRI: ABUBAKAR. ANNASANDRA PALYA HAL(PO) 111513 56 10 LT1 211 3 0 8319 307 1 0 3 0.9800 0 1 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999999 A3438265 0 0 0 3 0 0 0 0 0 0 SRI: ABUBAKAR.,ANNASANDRA PALYA HAL(PO) 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 274.5800 0 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 3.0600 1442683585 0400176000 7SHEH22417 VINEETH ROBERT VINAYAK NAGAR A.S PALYA HAL BANGALORE-17 111513 11 10 LT1 211 1 0 4163 153 1 0 3 0.9400 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999999 A3441265 0 0 0 1 0 0 0 0 0 0 VINEETH ROBERT,VINAYAK NAGAR A.S PALYA HAL BANGALORE-17 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.5700 1442683588 0432676000 7SHEH9747 HAMAZA KUTTY VIVEKA NAGAR - 111513 41 10 LT1 211 3 0 17435 270 1 0 3 0.9700 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 0 BC2934150 0 0 0 2 0 0 0 0 0 0 HAMAZA KUTTY,VIVEKA NAGAR - 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.3900 1442683442 0478018537 7SHL74838 ANANDA KADLI MATTI #1 5,10TH CROSS,VINAYAKA L/O,BANGLORE 111513 199 10 LT1 211 1 0 38 59 1 0 3 0.8500 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 0 8780444 0 0 0 2 0 0 0 0 0 0 ANANDA KADLI MATTI,#1 5,10TH CROSS,VINAYAKA L/O,BANGLORE 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.6360 1442683661 0495176000 AEH5330 BHUVANESHWARI PRASAD AND RAJESHWARI BALAGAR A S PALYA ANNASANDRA PALYA 111513 325 10 LT1 211 3 0 11306 41 1 0 3 1 -50 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 99999 111113072764 0 0 0 1 0 0 0 0 0 0 BHUVANESHWARI PRASAD AND RAJESHWARI BALAGAR,A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.4000 1442683468 0544160606 7SHL81136 M NARAYANA SWAMY AND T RENUKAMMA NO-163,9TH CROSS VINAYAKA NAGAR ANNASANDRA PALYA EXT 111513 69 10 LT1 211 1 0 8217 100 1 0 3 0.8100 0 1.1900 0 0 1420 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 BC2109318 0 0 0 2 0 0 0 0 0 0 M NARAYANA SWAMY AND T RENUKAMMA,NO-163,9TH CROSS VINAYAKA NAGAR ANNASANDRA PALYA EXT 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.9500 1442683319 0573776000 7SHL47065 SHOAIBUDDIN SIDDIQUI SHAZIA HASSAN AZHARUDDIN SIDDIQUI NO.2,KNO.1211/512 A.S.PALYA 111513 145 10 LT1 211 1 0 2621 98 1 0 3 0.7500 0 1 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999999 A3441880 0 0 0 1 0 0 0 0 0 0 SHOAIBUDDIN SIDDIQUI SHAZIA HASSAN AZHARUDDIN SIDDIQUI,NO.2,KNO.1211/512 A.S.PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-08-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.2200 1442683456 0632086000 7SHL47064 SHOAIBUDDIN SIDDIQUI SHAZIA HASSAN AZHARUDDIN SIDDIQUI NO.2,KNO.1211/512 A.S.PALYA 111513 144 10 LT1 211 1 0 2937 77 1 0 3 0.8500 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999999 A3441876 0 0 0 1 0 0 0 0 0 0 SHOAIBUDDIN SIDDIQUI SHAZIA HASSAN AZHARUDDIN SIDDIQUI,NO.2,KNO.1211/512 A.S.PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.6700 1442683302 0682837897 7SHEH99681 N.PURUSHOTHAM NO 40,11TH CRO SS,VINAYAKA NAGAR 111513 307 10 LT1 211 2 0 3483 53 1 0 3 0.8000 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 99999 BC2079503 0 0 0 1 0 0 0 0 0 0 N.PURUSHOTHAM,NO 40,11TH CRO SS,VINAYAKA NAGAR 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-08-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.7800 1442683532 0743781393 7SHL74837 ANANDA KADLI MATTI #15,10T H CROSS,VINAYAKA L/O,BANGLORE 111513 198 10 LT1 211 1 0 18797 181 1 0 3 1 0 0 0 0 560 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111110436026 0 0 0 2 0 0 0 0 0 0 ANANDA KADLI MATTI,#15,10T H CROSS,VINAYAKA L/O,BANGLORE 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 180.5800 199 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.3800 1442683387 0849376000 HL12252 SAIDUNNISSA ANNASANDRA PALYA ANNASANDRA PALYA 111513 289 10 LT1 211 1 0 4495 170 1 0 3 0.8300 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999999 A3461398 0 0 0 2 0 0 0 0 0 0 SAIDUNNISSA,ANNASANDRA PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 242.9200 0 2025-06-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2100 1442683397 0865076000 SHEH10394 S JAYARAM VINAYAK NAGAR - 111513 378 10 LT1 211 3 0 849 15 1 0 3 0.5700 -195 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999999 A3461394 0 0 0 0 0 0 0 0 0 0 S JAYARAM,VINAYAK NAGAR - 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-08-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2200 1442683457 0956071721 7SHEH91933 K.K.NARAYANA NAMBIAR NO 153,10TH CROSS,ANNASANDRA PALYA 111513 105 10 LT1 211 2 0 9798 104 1 0 3 1 0 1 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 99999 111110429339 0 0 0 2 0 0 0 0 0 0 K.K.NARAYANA NAMBIAR,NO 153,10TH CROSS,ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-08-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.8200 1442683453 0973966000 7SHL39667 NASEEM TAJ NO.42, KNO.690, A.S. PALYA BANGALORE 111513 295 10 LT1 211 0.5000 0 3901 158 1 0 3 0.9200 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999999 A3461085 0 0 0 2 0 0 0 0 0 0 NASEEM TAJ,NO.42, KNO.690, A.S. PALYA BANGALORE 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.3200 1442683386 1053476000 HL9742 LAXMAMMA ANNASANDRA PALYA HAL 111513 23 10 LT1 211 1 0 3175 184 1 0 3 0.8600 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999999 A3446977 0 0 0 2 0 0 0 0 0 0 LAXMAMMA,ANNASANDRA PALYA HAL 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 199.0800 200 2025-11-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2100 1442683376 1058420477 7SHEH99890 SAVITHRI RAJA RAO NO 39,ANNASANDRA PALYA 111513 175 10 LT1 211 3 0 10188 109 1 0 3 0.8800 0 0 0 0 1250 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 37609807 0 0 0 2 0 0 0 0 0 0 SAVITHRI RAJA RAO,NO 39,ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.5700 1442683611 1114776000 HEH4914 NARAYANAMMA V K.NO 516/1 ANNASANDRA PALYA 111513 104 10 LT1 211 1 0 1796 72 1 0 3 0.8700 -103 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999999 A3436478 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA V,K.NO 516/1 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-07-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.6700 1442683449 1170576000 7SHWP49543 RAMAIAH NO.510 AS.PALYA 111513 246 10 LT1 211 0 1 560 46 1 0 3 0.9100 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 0 A3460557 0 0 0 1 0 0 0 0 1 0 RAMAIAH,NO.510 AS.PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.0300 1442683600 1210286000 7SHL31104 VINEETH ROBERT VINAYAK NAGAR A.S PALYA HAL BANGALORE-17 111513 9 10 LT1 211 1 0 1144 52 1 0 3 0.8200 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999999 A3446970 0 0 0 2 0 0 0 0 0 0 VINEETH ROBERT,VINAYAK NAGAR A.S PALYA HAL BANGALORE-17 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-08-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0500 1442683604 1210976000 SHL11604 Sri.P.J.SAMPATH KUMAR 13,A S PALYA A S PALYA 111513 359 10 LT1 211 1 0 11546 45 1 0 3 1 0 1.1500 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 99999 111116075766 0 0 0 1 0 0 0 0 0 0 Sri.P.J.SAMPATH KUMAR,13,A S PALYA A S PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-10-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0.8200 1442683455 1248376000 7SHL26541 ISMAIL K AND KHADIYA SOOPPY NO23 10TH CROSS, ANNASWAMY PLYA 111513 118 10 LT1 211 1 0 4216 173 1 0 3 0.8500 0 1 0 0 520 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A3436774 0 0 0 0 0 0 0 0 0 0 ISMAIL K AND KHADIYA SOOPPY,NO23 10TH CROSS, ANNASWAMY PLYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2700 1442683451 1257086000 7SHWP62480 BHUVANESHWARI PRASAD NO.29.VINAYAKA NAGAR VIBUTHIPURA 111513 355 10 LT1 211 2 0 7009 55 1 0 3 1 -854 0 0 0 250 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112896762 0 0 0 2 0 0 0 0 0 0 BHUVANESHWARI PRASAD,NO.29.VINAYAKA NAGAR VIBUTHIPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.5600 1442683445 1272176000 7SHWP49040 AJAY SHARMA NO.27, 12TH CROSS VINAYAK NAGAR.A.S.PALYA 111513 347 10 LT1 211 0 1 3754 9 1 0 3 0.9600 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 99999 51818228 0 0 0 0 0 0 0 0 1 0 AJAY SHARMA,NO.27, 12TH CROSS VINAYAK NAGAR.A.S.PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-08-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1400 1442683441 1280476000 HL12520 C SAMRAJ DANIEL NO:40 , 11TH CROSS A S PALYA 111513 253 10 LT1 211 1 0 1219 60 1 0 3 0.9900 0 0 0 0 250 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A3460059 0 0 0 3 0 0 0 0 0 0 C SAMRAJ DANIEL,NO:40 , 11TH CROSS A S PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 3.1600 1442683628 1314237485 7SHEH99121 Sri.V.SITARAMAN NO 608/112TH CROSS,ANNASANDRA PALYA,ABNGLORE 111513 321 10 LT1 211 3 0 8494 128 1 0 3 0.9800 0 0 0 0 380 1115 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14012359 ASD to be paid:Rs.380 (ignore if paid) 0 99999 2017-10-10 BC2078496 0 0 0 2 0 0 0 0 0 0 Sri.V.SITARAMAN,NO 608/112TH CROSS,ANNASANDRA PALYA,ABNGLORE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-08-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0600 1442683634 1326376000 HL13493 MR.ANTHONY PHILIP SY NO-39, KHATHA NO-453/1, 6TH MAIN, 12TH CROSS, VINAYAKANAGAR, ANNASANDRA PALYA EXTN, 111513 314 10 LT1 211 0.4800 0 5 0 1 0 3 1 -11 0 0 0 790 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 ASD to be paid:Rs.790 (ignore if paid) 0 99999 A3495398 0 0 0 0 0 0 0 0 0 0 MR.ANTHONY PHILIP,SY NO-39, KHATHA NO-453/1, 6TH MAIN, 12TH CROSS, VINAYAKANAGAR, ANNASANDRA PALYA EXTN, 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 146.8300 162 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.0010 1442683633 1334868708 7SHL71161 SHOAIBUDDIN SIDDIQUI SHAZIA HASSAN AZHARUDDIN SIDDIQUI NO2 10TH CROSS VINA 111513 148 10 LT1 211 1 0 22666 141 1 0 3 1 165 0 0 0 3930 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 ASD to be paid:Rs.3930 (ignore if paid) 0 99999 111115927252 0 0 0 2 0 0 0 0 0 0 SHOAIBUDDIN SIDDIQUI SHAZIA HASSAN AZHARUDDIN SIDDIQUI,NO2 10TH CROSS VINA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 142.7500 157 2023-08-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.7500 1442683632 1339086000 HP1784 Smt.ANANTHA LAKSHMI W/O G.SRITHARAN, ANNASANDRA PALYA, BENGALURU-560017 111513 167 10 LT1 211 1 0 556 22 1 0 3 0.8600 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999999 A3438194 0 0 0 1 0 0 0 0 0 0 Smt.ANANTHA LAKSHMI,W/O G.SRITHARAN, ANNASANDRA PALYA, BENGALURU-560017 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.7400 1442683631 1342444632 S17HEH5202 M NARAYANA SWAMY AND T RENUKAMMA NO-163,9TH CROSS VINAYAKA NAGAR ANNASANDRA PALYA EXT3 111513 72 10 LT1 211 2 0 1916 38 1 0 3 0.7700 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 0 52782007 0 0 0 0 0 0 0 0 0 0 M NARAYANA SWAMY AND T RENUKAMMA,NO-163,9TH CROSS VINAYAKA NAGAR ANNASANDRA PALYA EXT3 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-08-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2000 1442683429 1360015488 S17HEH5203 M NARAYANA SWAMY AND T RENUKAMMA NO-163,9TH CROSS VINAYAKA NAGAR ANNASANDRA PALYA EXT 111513 73 10 LT1 211 2 0 1256 30 1 0 3 0.7600 0 1.4400 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 0 52782008 0 0 0 0 0 0 0 0 0 0 M NARAYANA SWAMY AND T RENUKAMMA,NO-163,9TH CROSS VINAYAKA NAGAR ANNASANDRA PALYA EXT 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2700 1442683435 1366447401 7SHEH91934 K.K.NARAYANA NAMBIAR NO 153,10TH CROSS,ANNA SANDRA PALYA 111513 106 10 LT1 211 2 0 7255 91 1 0 3 1 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 99999 111110492980 0 0 0 2 0 0 0 0 0 0 K.K.NARAYANA NAMBIAR,NO 153,10TH CROSS,ANNA SANDRA PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.8400 1442683458 1388729392 S17HEH7045 H.CHRISTINA SOPHIA NO 627/2 KNO 345/1510/627/2 A S PALYA K R PURAM HOBLI 111513 341 10 LT1 211 1 0 792 18 1 0 3 0.7700 -34 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 0 BC3055385 0 0 0 1 0 0 0 0 0 0 H.CHRISTINA SOPHIA,NO 627/2 KNO 345/1510/627/2 A S PALYA K R PURAM HOBLI 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-08-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.7400 1442683366 9879186000 SHL12325 BHUVANESHWARI PRASAD AND RAJESHWARI BALAGAR NO. 629/1 A S PALYA 111513 324 10 LT1 211 0.8400 0 3180 119 1 0 3 1 0 1.2900 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999 111116031197 0 0 0 1 0 0 0 0 0 0 BHUVANESHWARI PRASAD AND RAJESHWARI BALAGAR,NO. 629/1 A S PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1442683549 9818866000 HL9743 LAXMAMMA ANNASANDRA PALYA HAL 111513 24 10 LT3A 311 0.2000 0 5734 161 1 0 3 0.6300 0 1.1300 0 0 1920 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 ASD to be paid:Rs.1920 (ignore if paid) 0 9999999 A3439330 0 0 0 1 0 0 0 0 0 0 LAXMAMMA,ANNASANDRA PALYA HAL 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.7100 1442683636 9692766000 HL9746 LAXMAMMA ANNASANDRA PALYA HAL 111513 27 10 LT3A 311 0.2500 0 951 35 1 0 3 0.6800 -11 1.8400 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999999 A3441272 0 0 0 0 0 0 0 0 0 0 LAXMAMMA,ANNASANDRA PALYA HAL 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1800 1442683359 7753930546 7SHL90719 GULNIESA BANU NO 233,ANNASANDRAPALYA,B ANGLORE 111513 29 10 LT3A 311 1 0 4513 312 1 0 3 0.8600 3243 15.5000 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 999999 BC2446821 0 0 0 1 0 0 0 0 0 0 GULNIESA BANU,NO 233,ANNASANDRAPALYA,B ANGLORE 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.9100 1442683615 7792766000 HL8734 D.DEVI DNO-3,KNO-513/2324 ANNASANDRA PALYA 111513 135 10 LT3A 311 0.1200 0 557 9 1 0 3 0.8400 555 3.9700 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999999 A3441866 0 0 0 0 0 0 0 0 0 0 D.DEVI,DNO-3,KNO-513/2324 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1200 1442683589 8206750764 7SHL90721 GULNIESA BANU NO 233,ANNASANDRAPALYA,BA NGLORE 111513 31 10 LT3A 311 1 0 4797 152 1 0 3 0.9300 1667 7.9800 0 0 660 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 ASD to be paid:Rs.660 (ignore if paid) 0 999999 BC2446823 0 0 0 1 0 0 0 0 0 0 GULNIESA BANU,NO 233,ANNASANDRAPALYA,BA NGLORE 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.9700 1442683360 8372266000 HL7153 NAGARATHNA.B A S PALYA ANNASANDRA PALYA 111513 206 10 LT3A 311 0.2000 0 36040 290 1 0 3 1 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 999999 100006857172 0 0 0 2 0 0 0 0 0 0 NAGARATHNA.B,A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.8000 1442683436 8541176000 HL13475 P B RAMESAN # 48 IST MAIN 10TH CROSS VINAYAKANAGAR HAL POST 111513 182 10 LT3A 311 0.4800 0 2931 54 1 0 3 0.3600 0 2.0500 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999999 A3438183 0 0 0 1 0 0 0 0 0 0 P B RAMESAN,# 48 IST MAIN 10TH CROSS VINAYAKANAGAR HAL POST 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.7900 1442683538 6182766000 HL7152 NAGARATHNA.B A S PALYA ANNASANDRA PALYA 111513 203 10 LT3A 311 0.2000 0 678 24 1 0 3 0.7900 0 0 0 0 450 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A3462547 0 0 0 0 0 0 0 0 0 0 NAGARATHNA.B,A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1800 1442683646 6573866000 HL8735 D.DEVI DNO-3,KNO-513/2324 ANNASANDRA PALYA 111513 138 10 LT3A 311 0.1200 0 1268 0 1 0 3 0.8800 215 1.0800 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999999 A3441877 0 0 0 0 0 0 0 0 0 0 D.DEVI,DNO-3,KNO-513/2324 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1500 1442683503 6622966000 HL7150 NAGARATHNA.B A S PALYA ANNASANDRA PALYA 111513 205 10 LT3A 311 0.2000 0 69 2 1 0 3 0.9400 0 1 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999999 A3462544 0 0 0 0 0 0 0 0 0 0 NAGARATHNA.B,A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.0500 1442683427 6717366000 HL9745 LAXMAMMA ANNASANDRA PALYA HAL 111513 26 10 LT3A 311 0.2000 0 86 3 1 0 3 0.9500 251 1.2200 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999999 A3441276 0 0 0 0 0 0 0 0 0 0 LAXMAMMA,ANNASANDRA PALYA HAL 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.0800 1442683586 5190353653 7SHL69832 K DEVAN NO15 VINAYAKA NAGAR, A S PALYA BANGALORE 111513 209 10 LT3A 311 1 0 257 1 1 0 3 1 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 999999 111116087707 0 0 0 0 0 0 0 0 0 0 K DEVAN,NO15 VINAYAKA NAGAR, A S PALYA BANGALORE 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0.0100 1442683504 5281427641 7SHL90720 GULNIESA BANU NO 233,ANNASANDRAPALYA,BANGLO RE 111513 30 10 LT3A 311 1 0 138 0 1 0 3 1 220 1.0700 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 999999 BC2446822 0 0 0 0 0 0 0 0 0 0 GULNIESA BANU,NO 233,ANNASANDRAPALYA,BANGLO RE 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.0010 1442683322 5538427344 S17HL19981 M S INDUS TOWER LIMITED NO 522 VINAYAKA NAGAR A S PALYA 8TH CROSS 111513 46 10 LT3A 311 10 0 36569 2577 1 0 3 1 0 0 0 0 15920 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 ASD to be paid:Rs.15920 (ignore if paid) 0 0 8650791 0 0 0 5 0 0 0 0 0 0 M S INDUS TOWER LIMITED,NO 522 VINAYAKA NAGAR A S PALYA 8TH CROSS 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 4.7860 1442683554 5861466000 HL7154 NAGARATHNA.B A S PALYA ANNASANDRA PALYA 111513 207 10 LT3A 311 0.2000 0 2654 80 1 0 3 0.9300 0 5.0700 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999999 A3461112 0 0 0 0 0 0 0 0 0 0 NAGARATHNA.B,A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3600 1442683365 5921466000 7SHL22421 LAXAMAMMA A S PALYA - 111513 22 10 LT3A 311 0.1600 0 18 1 1 0 3 0.7600 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999999 A3438771 0 0 0 0 0 0 0 0 0 0 LAXAMAMMA,A S PALYA - 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.0900 1442683491 4557166000 7SHL46107 SHOAIBUDDIN SIDDIQUI SHAZIA HASSAN AZHARUDDIN SIDDIQUI NO.2,KNO.1211/512 A.S.PALYA 111513 142 10 LT3A 311 0.2800 0 1424 56 1 0 3 0.9200 0 1 0 0 1500 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 A3441872 0 0 0 1 0 0 0 0 0 0 SHOAIBUDDIN SIDDIQUI SHAZIA HASSAN AZHARUDDIN SIDDIQUI,NO.2,KNO.1211/512 A.S.PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.0700 1442683570 3367509761 7SHL74836 ANANDA KADLI MATTI #15,10TH CR OSS,VINAYAKA L/O,BANGLORE 111513 201 10 LT3A 311 1 0 2832 0 1 0 3 1 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 999999 100006861350 0 0 0 1 0 0 0 0 0 0 ANANDA KADLI MATTI,#15,10TH CR OSS,VINAYAKA L/O,BANGLORE 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1442683614 2644966000 HL13474 P B RAMESAN # 48 IST MAIN 10TH CROSS VINAYAKANAGAR HAL POST 111513 181 10 LT3A 311 10 0 3041 135 1 0 3 0.9700 0 14.0200 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 0 3397023 0 0 0 2 0 0 0 0 0 0 P B RAMESAN,# 48 IST MAIN 10TH CROSS VINAYAKANAGAR HAL POST 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.0700 1442683353 0156666000 HL13322 JAYARAM ANNASANDRA PALYA - 111513 375 10 LT3A 311 0.1200 0 1 0 1 0 28 1 0 9.3800 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999999 111116030357D 0 0 0 0 0 0 0 0 0 0 JAYARAM,ANNASANDRA PALYA - 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0 1442683342 0788166000 HL8736 D.DEVI DNO-3,KNO-513/2324 ANNASANDRA PALYA 111513 139 10 LT3A 311 0.1200 0 764 31 1 0 3 0.9400 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999999 A3446702 0 0 0 0 0 0 0 0 0 0 D.DEVI,DNO-3,KNO-513/2324 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2300 1442683389 0982966000 SHL19422 FAHEEMUNNISA NO 6 8TH CROSS VINAYAK NAGAR 111513 21 10 LT3A 311 0.2400 0 81 3 1 0 3 0.9500 0 1.6200 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999999 A3436942 0 0 0 0 0 0 0 0 0 0 FAHEEMUNNISA,NO 6 8TH CROSS VINAYAK NAGAR 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.0500 1442683361 9882966000 HL7155 NAGARATHNA.B A S PALYA ANNASANDRA PALYA 111513 208 10 LT3A 311 0.2000 0 11090 242 1 0 3 0.9600 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999999 37717285 0 0 0 2 0 0 0 0 0 0 NAGARATHNA.B,A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.5200 1442683506 6091066000 HEH6474 HAMZA KUTTY T V NO. 523 A S PALYA 111513 42 10 LT2 221 3 0 918 83 1 0 3 0.7800 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999999 A3495396 0 0 0 1 0 0 0 0 0 0 HAMZA KUTTY T V,NO. 523 A S PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.6700 1442683312 3717667504 7SHL76627 T.V.KAMALA NO 10,10TH CROSS,VINAYAKA NAGAR,BANGLORE 111513 158 10 LT1 211 1 0 13758 178 1 0 3 1 -15 1 0 0 2320 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 ASD to be paid:Rs.2320 (ignore if paid) 0 0 111110399119 0 0 0 2 0 0 0 0 0 0 T.V.KAMALA,NO 10,10TH CROSS,VINAYAKA NAGAR,BANGLORE 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2 1442683313 4227219429 7SHEH101004 JAVERIA BANU NO.5, 10TH CROSS, VINAYAKAN AGAR, A.S.PALYA 111513 111 10 LT1 211 2 0 7408 136 1 0 3 0.9400 0 0 0 0 260 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2111297 0 0 0 2 0 0 0 0 0 0 JAVERIA BANU,NO.5, 10TH CROSS, VINAYAKAN AGAR, A.S.PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-07-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.3500 1442683314 0564976000 HEH2616 PREETHI P AND RAJASHEKAR S A S PALYA ANNASANDRA PALYA 111513 329 10 LT1 211 2 0 8222 31 1 0 3 1 155 1 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 99999 111116048337 0 0 0 2 0 0 0 0 0 0 PREETHI P AND RAJASHEKAR S,A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-08-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.6200 1442683311 3694966000 HP1238 SHRIJIT R MENON #46 10 TH CROSS A S PALYA 111513 186 10 LT1 211 1.1100 0 5711 35 1 0 3 1 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 99999 111116064121 0 0 0 1 0 0 0 0 0 0 SHRIJIT R MENON,#46 10 TH CROSS A S PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.0600 1442683310 3318866000 HL9629 R.VEERA KUMAR A S PALYA ANNASANDRA PALYA 111513 232 10 LT1 211 0.6000 0 1116 50 1 0 3 0.9100 0 2.0300 0 0 720 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A3462553 0 0 0 1 0 0 0 0 0 0 R.VEERA KUMAR,A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.7300 1442683299 1197966000 3SA11722 B.AUGUSTINE A S PALYA ANNASANDRA PALYA 111513 270 10 LT1 211 0.1200 0 1576 44 1 0 3 0.9200 0 1.2100 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999999 A3495381 0 0 0 0 0 0 0 0 0 0 B.AUGUSTINE,A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.0600 1442683296 4320251834 S17HEH14492 K PADMANABHAN NO 31 11TH CROSS VINAYAKA NAGAR A S PALYA2 111513 383 10 LT1 211 2 0 1749 68 1 0 3 0.9500 -70 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 0 3943060 0 0 0 2 0 0 0 0 0 0 K PADMANABHAN,NO 31 11TH CROSS VINAYAKA NAGAR A S PALYA2 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.8700 1442683295 2407876000 7SHEH18348 B. VASUDEVA ACHARY NO.28, KNO.105, 12TH CROSS VIBUTHIPURA VILLAGE 111513 349 10 LT1 211 2 0 2298 191 1 0 3 0.9900 -6 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999999 A3495392 0 0 0 2 0 0 0 0 0 0 B. VASUDEVA ACHARY,NO.28, KNO.105, 12TH CROSS VIBUTHIPURA VILLAGE 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 130 143 2023-08-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.9900 1442683294 2419976000 HP659 ABRAHAM KUNDAN NO-12 VIBHOOTHI PURA 111513 103 10 LT1 211 1.7400 0 4070 15 1 0 3 0.9500 -345 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 99999 BC2167592 0 0 0 1 0 0 0 0 0 0 ABRAHAM KUNDAN,NO-12 VIBHOOTHI PURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.0300 1442683293 2419876000 HEH2859 VASANTHA A S PALYA ANNASANDRA PALYA 111513 372 10 LT1 211 3 0 19012 141 1 0 3 1 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 99999 111116062532 0 0 0 2 0 0 0 0 0 0 VASANTHA,A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-08-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.5800 1442683287 0884605218 7SHEH101007 JAVERIA BANU NO.5, 10TH CROSS, VINAYAKANAGAR, A.S.PALYA 111513 115 10 LT1 211 2 0 6793 83 1 0 3 0.9900 0 0 0 0 2810 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 ASD to be paid:Rs.2810 (ignore if paid) 0 99999 BC2111300 0 0 0 2 0 0 0 0 0 0 JAVERIA BANU,NO.5, 10TH CROSS, VINAYAKANAGAR, A.S.PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1900 1442683281 2010676000 HP1443 P B RAMESAN # 48 IST MAIN 10TH CROSS VINAYAKANAGAR HAL POST 111513 179 10 LT1 211 0 1 141 6 1 0 3 0.8600 0 1 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999999 A3438197 0 0 0 1 0 0 0 0 1 0 P B RAMESAN,# 48 IST MAIN 10TH CROSS VINAYAKANAGAR HAL POST 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.5300 1442683282 2023266000 HL7151 NAGARATHNA.B A S PALYA ANNASANDRA PALYA 111513 204 10 LT3A 311 0.2000 0 1291 47 1 0 3 0.6300 658 3.2000 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999999 A3462543 0 0 0 0 0 0 0 0 0 0 NAGARATHNA.B,A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.3800 1442683277 5838086000 7SHL25735 SAMUEL JOHNEH A.S. PALYA - 111513 235 10 LT1 211 1 0 1931 69 1 0 3 0.8100 0 0 0 0 770 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A3460132 0 0 0 2 0 0 0 0 0 0 SAMUEL JOHNEH,A.S. PALYA - 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-09-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.6400 1442683276 2011976000 HL10719 RAMACHANDRAIAH.P A S PALYA ANNASANDRA PALYA 111513 126 10 LT1 211 1 0 3117 157 1 0 3 0.9000 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999999 A3443640 0 0 0 2 0 0 0 0 0 0 RAMACHANDRAIAH.P,A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 133.8300 147 2023-09-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.8500 1442683275 9178166000 HL9744 LAXMAMMA ANNASANDRA PALYA HAL 111513 25 10 LT3A 311 0.2000 0 990 23 1 0 3 0.9000 535 2.8300 0 0 860 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 ASD to be paid:Rs.860 (ignore if paid) 0 999 29003139 0 0 0 1 0 0 0 0 0 0 LAXMAMMA,ANNASANDRA PALYA HAL 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.5600 1442683307 8665776000 HEH2772 ABUBAKAR M A S PALYA ANNASANDRA PALYA 111513 57 10 LT1 211 3 0 25644 220 1 0 3 0.9300 0 1 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 99999 32706420 0 0 0 3 0 0 0 0 0 0 ABUBAKAR M,A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.9600 1442683370 7749186000 7SHEH9610 S.ANTONY VINAYAKA NAGAR - 111513 58 10 LT1 211 2 0 4452 163 1 0 3 0.9100 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999999 A3441202 0 0 0 3 0 0 0 0 0 0 S.ANTONY,VINAYAKA NAGAR - 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 161.2500 177 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.8800 1442683486 9839376000 HEH5225 RAMAIAH NO 510 ANNASANDRA PALYA 111513 240 10 LT1 211 3 0 3837 140 1 0 3 0.9300 -181 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999999 A3460769 0 0 0 2 0 0 0 0 0 0 RAMAIAH,NO 510 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 144.4200 159 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2700 1442683472 9847566000 7SHL21853 RADHAMANI A.S.PALAYA - 111513 86 10 LT1 211 1 0 1376 29 1 0 3 0.6700 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999999 A3460347 0 0 0 0 0 0 0 0 0 0 RADHAMANI,A.S.PALAYA - 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-08-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2200 1442683461 8636966000 HL20961 M.H. DELVI A.S.PALYA - 111513 98 10 LT1 211 1 0 921 25 1 0 3 0.9700 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999999 A3437879 0 0 0 2 0 0 0 0 0 0 M.H. DELVI,A.S.PALYA - 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.7900 1442683654 8698076000 HL13476 P B RAMESAN # 48 IST MAIN 10TH CROSS VINAYAKANAGAR HAL POST 111513 178 10 LT1 211 0.1600 0 458 11 1 0 3 0.6800 0 1 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999999 A3438191 0 0 0 1 0 0 0 0 0 0 P B RAMESAN,# 48 IST MAIN 10TH CROSS VINAYAKANAGAR HAL POST 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.5200 1442683545 8710086000 7SHL46108 SHOAIBUDDIN SIDDIQUI SHAZIA HASSAN AZHARUDDIN SIDDIQUI NO.2,KNO.1211/512 A.S.PALYA 111513 143 10 LT1 211 1 0 2854 101 1 0 3 0.8800 -77 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999999 A3441867 0 0 0 1 0 0 0 0 0 0 SHOAIBUDDIN SIDDIQUI SHAZIA HASSAN AZHARUDDIN SIDDIQUI,NO.2,KNO.1211/512 A.S.PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 161.9200 178 2023-08-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.6700 1442683540 8723466000 AEH5314 JANARDHAN M.K. 340/1,A.S.PALYA HAL 111513 77 10 LT1 211 3 0 2990 114 1 0 3 0.8000 -112 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999999 A3460344 0 0 0 2 0 0 0 0 0 0 JANARDHAN M.K.,340/1,A.S.PALYA HAL 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 121.4200 134 2023-10-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.6100 1442683355 8746476000 7SHL39666 NASEEM TAJ NO.42, KNO.690, A.S. PALYA BANGALORE 111513 294 10 LT1 211 0.5000 0 4363 172 1 0 3 0.9200 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999999 A3461385 0 0 0 2 0 0 0 0 0 0 NASEEM TAJ,NO.42, KNO.690, A.S. PALYA BANGALORE 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 194.3300 200 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1900 1442683356 8788476000 MEH208 H R RAMYA A S PALYA ANNASANDRA PALYA 111513 220 10 LT1 211 1.2400 0 2968 38 1 0 3 0.7400 0 0 0 0 440 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 ASD to be paid:Rs.440 (ignore if paid) 0 0 BC2892260 0 0 0 0 0 0 0 0 0 0 H R RAMYA,A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-10-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.2400 1442683658 8801576000 AEH7242 Smt.ANANTHA LAKSHMI W/O G.SRITHARAN ANNASANDRA PALYA, BENGALURU-560017 111513 169 10 LT1 211 3 0 18520 80 1 0 3 1 -373 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 99999 111116086849 0 0 0 1 0 0 0 0 0 0 Smt.ANANTHA LAKSHMI,W/O G.SRITHARAN ANNASANDRA PALYA, BENGALURU-560017 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.3400 1442683494 8813476000 HL16833 T NAGARAJ JYOTHI ANNASANDRA PALYA - 111513 18 10 LT1 211 1 0 5123 238 1 0 3 0.9200 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999999 A3436348 0 0 0 4 0 0 0 0 0 0 T NAGARAJ JYOTHI,ANNASANDRA PALYA - 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 252.3300 0 2023-08-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 3.5200 1442683490 8821241426 7SHWP88259 M.S MANIKANTAN #510/A, KRISHNA NILAYA,10TH CROSS,AS PALYA,BANGLORE 111513 195 10 LT1 211 0.7500 0 3505 8 1 0 3 1 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 99999 111110176525 0 0 0 1 0 0 0 0 0 0 M.S MANIKANTAN,#510/A, KRISHNA NILAYA,10TH CROSS,AS PALYA,BANGLORE 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1 1442683498 8833666000 7SHEH20332 V. BHAVANI SHANKAR NO.41, KNO.1333 A.S. PALYA 111513 259 10 LT1 211 3 0 550 81 1 0 3 0.8800 0 1.2300 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999999 A3463027 0 0 0 3 0 0 0 0 0 0 V. BHAVANI SHANKAR,NO.41, KNO.1333 A.S. PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 3.4400 1442683320 8865476000 7SHL47964 P.A.SYED ALAVI NO.1,KNO.1232/522 A.S.PALYA 111513 53 10 LT1 211 1 0 11927 77 1 0 3 1 0 1 0 0 740 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111116072511 0 0 0 2 0 0 0 0 0 0 P.A.SYED ALAVI,NO.1,KNO.1232/522 A.S.PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-07-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 1.7500 1442683656 8905089901 S17HL12191 NARASIMHA PRASAD KNO 627/A A S PALYA2 111513 388 10 LT1 211 1 0 1658 34 1 0 3 0.9100 0 0 0 0 90 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 ASD to be paid:Rs.90 (ignore if paid) 0 0 53148007 0 0 0 2 0 0 0 0 0 0 NARASIMHA PRASAD,KNO 627/A A S PALYA2 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.5000 1442683557 8935076000 AEH4992 ASHALATHA K.S. KNO.138/568-A HAL 111513 83 10 LT1 211 2 0 2754 125 1 0 3 0.9000 0 1.4200 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999999 A3460516 0 0 0 2 0 0 0 0 0 0 ASHALATHA K.S.,KNO.138/568-A HAL 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-11-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.6300 1442683578 8983576000 HL8733 D.DEVI DNO-3,KNO-513/2324 ANNASANDRA PALYA 111513 140 10 LT1 211 0.1200 0 311 17 1 0 3 0.9700 0 1.0400 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999999 A3441875 0 0 0 0 0 0 0 0 0 0 D.DEVI,DNO-3,KNO-513/2324 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-12-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1100 1442683440 9026118740 S17HEH9286 RAMESH BABU M NO 122 A S PALYA VINAYANAGAR 8TH CROSS5 111513 96 10 LT1 211 3 0 3494 103 1 0 3 0.8800 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 0 52897068 0 0 0 3 0 0 0 0 0 0 RAMESH BABU M,NO 122 A S PALYA VINAYANAGAR 8TH CROSS5 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-10-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.6700 1442683443 9027186000 HP439 M NARAYANA SWAMY AND T RENUKAMMA NO-163,9TH CROSS VINAYAKA NAGAR ANNASANDRA PALYA EXT 111513 74 10 LT1 211 1 0 2505 98 1 0 3 0.6300 0 0 0 0 380 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A3462258 0 0 0 2 0 0 0 0 0 0 M NARAYANA SWAMY AND T RENUKAMMA,NO-163,9TH CROSS VINAYAKA NAGAR ANNASANDRA PALYA EXT 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.5600 1442683618 9094566000 HL7176 NAGARATHNA.B A S PALYA ANNASANDRA PALYA 111513 217 10 LT1 211 0.5600 0 1695 96 1 0 3 0.9300 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999999 A3462558 0 0 0 2 0 0 0 0 0 0 NAGARATHNA.B,A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.6300 1442683623 9106159282 S17HEH1388 B VASUDEVA ACHARY NO 49 K N 105 A S PALYA 111513 350 10 LT1 211 3 0 19242 280 1 0 3 0.9600 0 0 0 0 5270 1115 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14012359 ASD to be paid:Rs.5270 (ignore if paid) 0 99999 2019-05-02 52180912 0 0 0 4 0 0 0 0 0 0 B VASUDEVA ACHARY,NO 49 K N 105 A S PALYA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 236.9200 0 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 4.3200 1442683620 9110376000 7SHL21209 D.DEVI DNO-3,KNO-513/2324 ANNASANDRA PALYA 111513 136 10 LT1 211 0.2400 0 4847 161 1 0 3 0.7400 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999999 A3439346 0 0 0 2 0 0 0 0 0 0 D.DEVI,DNO-3,KNO-513/2324 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 191.7500 200 2023-08-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1600 1442683382 9157086000 MEH751 SRINIVASA.T.P. A S PALYA ANNASANDRA PALYA 111513 262 10 LT1 211 3 0 9263 327 1 0 3 0.9400 0 0 0 0 4310 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 ASD to be paid:Rs.4310 (ignore if paid) 0 9999999 A3462042 0 0 0 3 0 0 0 0 0 0 SRINIVASA.T.P.,A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 336.2500 0 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.8800 1442683283 9183776000 HEH2618 PREETHI P AND RAJASHEKAR S A S PALYA ANNASANDRA PALYA 111513 331 10 LT1 211 2 0 16606 56 1 0 3 1 0 1 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 99999 111116029365 0 0 0 3 0 0 0 0 0 0 PREETHI P AND RAJASHEKAR S,A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-08-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.8500 1442683278 9184566000 7SHWP68363 MAHAMMAD AZARUDDIN CHAVADI TAHZEEB HASSAN DANISH NO,9,8TH CROSS VINAYAKA NAGAR 111513 6 10 LT1 211 0 1 1307 3 1 0 3 0 -10 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14012359 0 9999999 111112775974 0 0 0 0 0 0 0 0 0 0 MAHAMMAD AZARUDDIN CHAVADI TAHZEEB HASSAN DANISH,NO,9,8TH CROSS VINAYAKA NAGAR 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-08-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 0 1442683606 9225476000 7SHL42733 MHAMADASAB K AND SHAKILA BEGAM NO.42 VINAYAKA NAGAR 111513 302 10 LT1 211 0.4800 0 5629 178 1 0 3 0.9400 0 4.9900 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999999 A3438266 0 0 0 2 0 0 0 0 0 0 MHAMADASAB K AND SHAKILA BEGAM,NO.42 VINAYAKA NAGAR 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.4600 1442683308 3309566000 AEH4671 R.ASHOK KUMAR #72,KNO-569/C&1549/C 9TH CRS,VINAYAKA NGR 111513 79 10 LT1 211 1 0 3182 128 1 0 3 0.7700 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999999 A3435805 0 0 0 2 0 0 0 0 0 0 R.ASHOK KUMAR,#72,KNO-569/C&1549/C 9TH CRS,VINAYAKA NGR 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 143.8300 158 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.1100 1442683309 1695086000 HEH8418 NASSAR AMEH JABEEN MI #151,10TH CROSS VINAYAKA NAGAR 111513 134 10 LT1 211 3 0 4733 176 1 0 3 0.8700 1855 8.8800 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999999 A3443623 0 0 0 2 0 0 0 0 0 0 NASSAR AMEH JABEEN MI,#151,10TH CROSS VINAYAKA NAGAR 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 204.6700 0 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.3400 1442683523 3167776000 HP909 BHAVANI SHANKAR.V NO 41 ANNASANDRA PALYA 111513 256 10 LT1 211 0 2 114 7 1 0 3 0.9000 -110 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999999 A3465103 0 0 0 0 0 0 0 0 1 0 BHAVANI SHANKAR.V,NO 41 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2024-04-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.4500 1442683518 3172966000 7SHEH10392 S JAYARAM VINAYAK NAGAR HAL PO 111513 379 10 LT1 211 3 0 630 35 1 0 3 0.6700 862 4.9200 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999999 A3461383 0 0 0 0 0 0 0 0 0 0 S JAYARAM,VINAYAK NAGAR HAL PO 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.4000 1442683334 3196722110 7SHEH99682 N.PURUSHOTHAM NO 40,11TH CROSS,VINAYAKA NAGAR,BANGLORE 111513 310 10 LT1 211 1 0 277 0 1 0 3 0.0100 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 99999 BC2079504 0 0 0 0 0 0 0 0 0 0 N.PURUSHOTHAM,NO 40,11TH CROSS,VINAYAKA NAGAR,BANGLORE 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.0010 1442683335 3197086000 HL9316 R GOPINATH A S PALYA ANNASANDRA PALYA 111513 281 10 LT1 211 0.2800 0 1888 76 1 0 3 0.9200 0 1 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999999 A3460055 0 0 0 0 0 0 0 0 0 0 R GOPINATH,A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2024-04-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.4500 1442683581 3252966000 HL9218 ISMAIL K AND KHADIYA SOOPPY A S PALYA ANNASANDRA PALYA 111513 122 10 LT1 211 1 0 3251 48 1 0 3 0.8700 0 1 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 0 52277194 0 0 0 1 0 0 0 0 0 0 ISMAIL K AND KHADIYA SOOPPY,A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.0100 1442683463 3292865711 7SHL69834 K DEVAN NO15 VINAYAKA NAGAR A S PALYA BANGALORE 111513 211 10 LT1 211 1 0 6116 70 1 0 3 0.9900 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 99999 BC2603656 0 0 0 1 0 0 0 0 0 0 K DEVAN,NO15 VINAYAKA NAGAR A S PALYA BANGALORE 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-07-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.4100 1442683462 3297244663 7SHL90996 S SHAMSHAD BEGUM NO 16 K N 1449 11TH CROSS ANNASANDRAPALY A VIBHUTHIPURA 111513 275 10 LT1 211 1 0 2504 22 1 0 3 0.8600 -88 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 99999 BD0878089 0 0 0 1 0 0 0 0 0 0 S SHAMSHAD BEGUM,NO 16 K N 1449 11TH CROSS ANNASANDRAPALY A VIBHUTHIPURA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-12-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.1200 1442683379 3385876000 HEH4074 ISMAIL K AND KHADIYA SOOPPY A S PALYA ANNASANDRA PALYA 111513 121 10 LT1 211 2.8000 0 1637 80 1 0 3 0.9500 110 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999999 A3423315 0 0 0 1 0 0 0 0 0 0 ISMAIL K AND KHADIYA SOOPPY,A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-09-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.3400 1442683381 3398035106 7SHEH101008 JAVERIA BANU NO.5, 10TH CROSS, VINAYAKANAG AR, A.S.PALYA 111513 113 10 LT1 211 3 0 23790 179 1 0 3 1 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 99999 BC1948028 0 0 0 2 0 0 0 0 0 0 JAVERIA BANU,NO.5, 10TH CROSS, VINAYAKANAG AR, A.S.PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 244.4200 0 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2300 1442683280 3413776000 7SHL46339 NASSAR AMEH JABEEN MI #151,10TH CROSS VINAYAKA NAGAR 111513 133 10 LT1 211 1 0 4486 173 1 0 3 0.9600 0 0 0 0 1420 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 A3423305 0 0 0 2 0 0 0 0 0 0 NASSAR AMEH JABEEN MI,#151,10TH CROSS VINAYAKA NAGAR 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 214.9200 0 2023-07-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.3400 1442683556 3452776000 HEH5453 BHAVANI SHANKAR.V NO 41 ANNASANDRA PALYA 111513 257 10 LT1 211 3 0 11929 115 1 0 3 1 0 0 0 0 870 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111112864053 0 0 0 3 0 0 0 0 0 0 BHAVANI SHANKAR.V,NO 41 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-11-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.6200 1442683476 3489086000 HL13202 VEERA KUMAR R NO. 267/2 ANNASANDRA PALYA 111513 227 10 LT1 211 0.4800 0 150 3 1 0 3 0.9000 -49 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999999 A3462546 0 0 0 0 0 0 0 0 0 0 VEERA KUMAR R,NO. 267/2 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-09-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1900 1442683358 3509676000 7SHL31103 VINEETH ROBERT VINAYAK NAGAR A.S PALYA HAL BANGALORE-17 111513 8 10 LT1 211 1 0 793 47 1 0 3 0.7900 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999999 A3441278 0 0 0 2 0 0 0 0 0 0 VINEETH ROBERT,VINAYAK NAGAR A.S PALYA HAL BANGALORE-17 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.6200 1442683653 3545576909 S17HEH8758 LAKSHMAMMA NO 125 VINAYAKA NAGAR ANNASANDRA PALYA 111513 318 10 LT1 211 2 0 9843 118 1 0 3 0.8000 0 0 0 0 3120 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 ASD to be paid:Rs.3120 (ignore if paid) 0 0 BC3133333 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,NO 125 VINAYAKA NAGAR ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 162.0800 178 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.2500 1442683531 3561876000 7SHL21907 D.VIDYAD.VINAY NO-12,ANNASANDRA PALYA HAL POST 111513 64 10 LT1 211 3 0 36986 263 1 0 3 1 0 0 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 99999 111116060512 0 0 0 2 0 0 0 0 0 0 D.VIDYAD.VINAY,NO-12,ANNASANDRA PALYA HAL POST 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140123 0 0 0 0 2.2500 1442683345 3604876000 7SHEH16404 M V CHANDRAKALA AND P SREENIVASULU NO-6,10TH CROSS A.S. PALYA 111513 117 10 LT1 211 3 0 6979 310 1 0 3 0.9200 0 0 0 0 2000 1115 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14012359 ASD to be paid:Rs.2000 (ignore if paid) 0 9999999 2013-03-22 A3430583 0 0 0 3 0 0 0 0 0 0 M V CHANDRAKALA AND P SREENIVASULU,NO-6,10TH CROSS A.S. PALYA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 315.6700 0 2023-11-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 3.2300 1442683346 3613764965 7SHEH99684 N.PURUSHOTHAM NO 40,11TH CROSS,VIN AYAKA NAGAR 111513 311 10 LT1 211 3 0 12674 95 1 0 3 0.9700 0 0 0 0 460 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 ASD to be paid:Rs.460 (ignore if paid) 0 99999 C212244 0 0 0 3 0 0 0 0 0 0 N.PURUSHOTHAM,NO 40,11TH CROSS,VIN AYAKA NAGAR 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 2.9900 1442683347 3615766000 7SHL21208 D.DEVI DNO-3,KNO-513/2324 ANNASANDRA PALYA 111513 137 10 LT1 211 0.4800 0 1281 84 1 0 3 0.8500 870 4.1800 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999999 A3446703 0 0 0 2 0 0 0 0 0 0 D.DEVI,DNO-3,KNO-513/2324 ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 1.5400 1442683344 3618566000 HL10969 K.JAYA LAKSHMI A S PALYA ANNASANDRA PALYA 111513 284 10 LT1 211 0.6000 0 336 2 1 0 3 0.8100 0 1 0 0 0 1115 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14012359 0 9999999 A3467080 0 0 0 0 0 0 0 0 0 0 K.JAYA LAKSHMI,A S PALYA ANNASANDRA PALYA 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 140123 0 1 0 0 0.1400