1459199670 0333507000 8SL54281 A ANITHA #42/43/2, 12TH MAIN, BENADE PALYA, 113716 628 11 LT1 211 0.2400 0 2980 80 1 0 3 0.9000 0 0 0 0 700 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A3090517 0 0 0 0 0 0 0 0 0 0 A ANITHA,#42/43/2, 12TH MAIN, BENADE PALYA, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 33.1100 43 2023-09-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1459199671 3526707000 8SL89900 V MURUGAN #43/3, G B PALYA, BEGUR(H), BANGALORE. 113716 740 11 LT1 211 0.4800 0 1300 29 1 0 3 0.7800 -170 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 9999999 A3090788 0 0 0 1 0 0 0 0 0 0 V MURUGAN,#43/3, G B PALYA, BEGUR(H), BANGALORE. 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 38.2900 48 2023-10-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1459199672 3937448713 8SEH96878 C SUGUNA NO7A BANDE PALY G B PALYA 113716 33300667 11 LT1 211 2 0 9652 151 1 0 3 0 0 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 99999 BC2525145 0 0 0 0 0 0 0 0 0 0 C SUGUNA,NO7A BANDE PALY G B PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2024-05-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1459199673 0360179682 S20IL10452 SAMPATH P NO-3A KNO-43,3 MUNESWARA TEMPLE ROAD 113716 507 11 LT1 211 1 0 5184 59 1 0 3 0.9700 0 1 0 0 340 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 BC3180627 0 0 0 3 0 0 0 0 0 0 SAMPATH P,NO-3A KNO-43,3 MUNESWARA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1459199674 0332117000 8SWP55329 RAMALINGAM S #14/16-43/3, 1ST MAIN, , 12TH CROSS, MUNESHWARA, G B PALYA, 113716 551 11 LT1 211 0 1 6027 26 1 0 3 1 178 1 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 999999 100003509272D 0 0 0 1 0 0 0 0 1 0 RAMALINGAM S,#14/16-43/3, 1ST MAIN, , 12TH CROSS, MUNESHWARA, G B PALYA, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459199675 1603907000 8SL104320 K.MARUDHAVANAN #4, K.NO.43, MUNESHWARA TEMPAL RD, G.B.PALYA, BANDEPALYA 113716 38000620 11 LT1 211 1 0 8545 20 1 0 3 1 -18 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 1000000 1E6828488266 0 0 0 1 0 0 0 0 0 0 K.MARUDHAVANAN,#4, K.NO.43, MUNESHWARA TEMPAL RD, G.B.PALYA, BANDEPALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2025-01-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459199676 7963113072 8SEH83092 K MARUDHAVANAN S.NO-19, K.NO-43/16 G B PALYA 113716 572 11 LT1 211 2 0 6849 56 1 0 3 1 0 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 99999 111112120499 0 0 0 2 0 0 0 0 0 0 K MARUDHAVANAN,S.NO-19, K.NO-43/16 G B PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-09-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1459199677 7963907000 8SL68430 UMA M #1/B/43, W NO.9, G B PALYA, 113716 531 11 LT1 211 0.4800 0 1326 32 1 0 3 0.8100 163 1 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 9999999 A3090577 0 0 0 2 0 0 0 0 0 0 UMA M,#1/B/43, W NO.9, G B PALYA, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1459199678 3710507000 8SL70348 SYED SAMIULLA #41, KHATA N0-43/3, G B PALYA, G B PALYA, HONGASANDRA 113716 746 11 LT1 211 0.2400 0 3797 98 1 0 3 1 110 0 0 0 310 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A3088154 0 0 0 1 0 0 0 0 0 0 SYED SAMIULLA,#41, KHATA N0-43/3, G B PALYA, G B PALYA, HONGASANDRA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 99.9000 110 2023-09-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459199679 3710565943 8SL132850 K MARUDHAVANAN S.NO-19, K.NO-43/13 G B PALYA 113716 575 11 LT1 211 1 0 9833 161 1 0 3 1 13 1.8800 0 0 1260 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111112057394 0 0 0 2 0 0 0 0 0 0 K MARUDHAVANAN,S.NO-19, K.NO-43/13 G B PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 135.5800 149 2023-09-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1459199680 3634307000 8SL66057 H BEERALINGESHWARA #10, 1ST MAIN, 8TH CROSS, BENDEPALYA, 113716 36400636 11 LT1 211 2 0 2303 52 1 0 3 0.9400 603 3.1200 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 9999999 A3089536 0 0 0 0 0 0 0 0 0 0 H BEERALINGESHWARA,#10, 1ST MAIN, 8TH CROSS, BENDEPALYA, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1459199681 6419307000 8SL37538 R B HEMAVATHI #17/43/3, W NO.6, 113716 596 11 LT1 211 0.1600 0 1768 29 1 0 3 0.7100 0 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 9999999 A3090762 0 0 0 1 0 0 0 0 0 0 R B HEMAVATHI,#17/43/3, W NO.6, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 13.6000 24 2025-10-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1459199682 3662609003 8SL130946 V MURUGAN #124/B,K.NO.43/3 BANDE PALY 113716 738 11 LT1 211 0.5000 0 5579 71 1 0 3 1 -200 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 99999 111115731337 0 0 0 1 0 0 0 0 0 0 V MURUGAN,#124/B,K.NO.43/3 BANDE PALY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459199683 6423907000 8SL27981 ASHOK KUMAR #5, G B PALYA, 113716 38800612 11 LT1 211 0.4800 0 2909 83 1 0 3 0.8500 -4 0 0 0 310 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A3028160 0 0 0 1 0 0 0 0 0 0 ASHOK KUMAR,#5, G B PALYA, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1459199684 6424147190 8SL132855 K MARUDHAVANAN S.NO-19, K.NO-43/3 G B PALYA 113716 580 11 LT1 211 1 0 12628 128 1 0 3 1 0 1 0 0 1040 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111115734848 0 0 0 2 0 0 0 0 0 0 K MARUDHAVANAN,S.NO-19, K.NO-43/3 G B PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459199685 3606329000 8SL119400 K.PUSHPARAJU NO.43/8,GARVE BHAVI PALYA,BANGALORE 113716 41500585 11 LT1 211 0.4800 0 5722 17 1 0 3 1 0 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 999999 111115735999D 0 0 0 1 0 0 0 0 0 0 K.PUSHPARAJU,NO.43/8,GARVE BHAVI PALYA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459199686 3588907000 8SL74168 K LATHA UMESH #5, W NO.9,2ND CROSS, G B PALYA, 113716 29200708 11 LT1 211 0.2400 0 2096 41 1 0 3 0.8300 429 3.9300 0 0 430 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A3028153 0 0 0 1 0 0 0 0 0 0 K LATHA UMESH,#5, W NO.9,2ND CROSS, G B PALYA, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1459199687 6425059410 S20IL10455 SAMPATH P NO-3A KNO-43,1 MUNESWARA TEMPLE ROAD 113716 1000990 11 LT1 211 1 0 1726 34 1 0 3 0.8700 0 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 1000000 BC3180624 0 0 0 1 0 0 0 0 0 0 SAMPATH P,NO-3A KNO-43,1 MUNESWARA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-08-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1459199688 6222227878 S20IL14395 MAMATHA M NO 43, GARVEBHAVIPALYA, HONGASANDRA, BEGUR,3 113716 694 11 LT1 211 1 0 3228 71 1 0 3 0.8900 0 2.8300 0 0 530 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 BD1137446 0 0 0 2 0 0 0 0 0 0 MAMATHA M,NO 43, GARVEBHAVIPALYA, HONGASANDRA, BEGUR,3 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 37.3700 47 2023-07-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1459199689 6209017000 8SL19650 J P KRISHNAPPA #43/3/133, WARD NO.6, BANDE PALYA, 113716 682 11 LT1 211 0.4800 0 6828 0 1 0 28 1 147 1 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 999999 100003449575D 0 0 0 0 0 0 0 0 0 0 J P KRISHNAPPA,#43/3/133, WARD NO.6, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459199690 6222911814 8SWP96880 C SUGUNA NO7A 7 BANDE PALY G B PALYA 113716 34000660 11 LT1 211 0 1 6919 62 1 0 3 0 0 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 99999 BC2512052 0 0 0 0 0 0 0 0 0 0 C SUGUNA,NO7A 7 BANDE PALY G B PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-07-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1459199691 1262707000 8SL45051 ZIAULLA JAMEELA KAUSAR #43/3-16/A, 12TH MAIN, MUNESHWAR LAYOUT, 113716 605 11 LT1 211 0.2400 0 3597 120 1 0 3 0.7400 1385 11.2700 0 0 750 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 A3090771 0 0 0 2 0 0 0 0 0 0 ZIAULLA JAMEELA KAUSAR,#43/3-16/A, 12TH MAIN, MUNESHWAR LAYOUT, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1459199583 2861743845 8SL151015 P MURUGAN NO43 KNO43/3/864 2 G B PALYA BANDE PALYA 113716 614 11 LT1 211 1 0 6129 74 1 0 3 0.8200 0 1 0 0 470 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC2438696 0 0 0 0 0 0 0 0 0 0 P MURUGAN,NO43 KNO43/3/864 2 G B PALYA BANDE PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1459199584 0930707000 8SL52741 KAMALUDDIN KHAN #119, W NO.6, BANDE PALYA, 113716 683 11 LT1 211 0.2400 0 1303 32 1 0 3 0.9300 0 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 9999999 A3087181 0 0 0 1 0 0 0 0 0 0 KAMALUDDIN KHAN,#119, W NO.6, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 4.7800 15 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1459199585 3474052231 8SL147150 S KIRUPAKARAN NO 06 ,HOUSE LIST NO 43,GARVEBAVI PALYA ,BANDEPALYA 4 113716 40000600 11 LT1 211 1 0 7338 43 1 0 3 0.8900 110 1 0 0 410 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.410 (ignore if paid) 0 99999 38123045 0 0 0 1 0 0 0 0 0 0 S KIRUPAKARAN,NO 06 ,HOUSE LIST NO 43,GARVEBAVI PALYA ,BANDEPALYA 4 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 142.8300 157 2023-10-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1459199586 2850707000 8SL35589 GOURAMMA.N #54, HOSAPALYA (V) 113716 637 11 LT1 211 1 0 2452 80 1 0 3 0.9600 0 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 9999999 A3089338 0 0 0 0 0 0 0 0 0 0 GOURAMMA.N,#54, HOSAPALYA (V) 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1459199587 3766402639 S20IL13995 VIKRAM B AND TEJASHREE V SUTRAVE NO 120/43 GARVEBHAVIPALYA,BANDEPALYA 113716 686 11 LT1 211 1 0 2986 50 1 0 3 0.8900 1 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 999999 BC3377884 0 0 0 1 0 0 0 0 0 0 VIKRAM B AND TEJASHREE V SUTRAVE,NO 120/43 GARVEBHAVIPALYA,BANDEPALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 41.9000 52 2023-09-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1459199588 3271763926 S20IL14393 MAMATHA M NO 43, GARVEBHAVIPALYA, HONGASANDRA, BEGUR,2 113716 692 11 LT1 211 1 0 2563 68 1 0 3 1 0 0 0 0 480 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 111117237855 0 0 0 1 0 0 0 0 0 0 MAMATHA M,NO 43, GARVEBHAVIPALYA, HONGASANDRA, BEGUR,2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 28.5700 39 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459199590 6308268241 8SL149104 R VINAY NO126/B 10TH CROSS 6 MUNESHWARA TEMPLE ROAD G B PALYA 113716 670 11 LT1 211 1 0 2380 40 1 0 3 0.9100 0 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 99999 BC2411848 0 0 0 0 0 0 0 0 0 0 R VINAY,NO126/B 10TH CROSS 6 MUNESHWARA TEMPLE ROAD G B PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1459199591 4605205261 8SL153548 MADINA BI NO123 K NO43/3 113716 718 11 LT1 211 1 0 5647 85 1 0 3 0.9500 490 0 0 0 800 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.800 (ignore if paid) 0 99999 BC2522158 0 0 0 2 0 0 0 0 0 0 MADINA BI,NO123 K NO43/3 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-08-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1459199592 6294837765 8SL147153 S KIRUPAKARAN NO 06 ,HOUSE LIST NO 43,GARVEBAVI PALYA ,BANDEPALYA 2 113716 40600594 11 LT1 211 1 0 3155 32 1 0 3 0.8800 -10 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 99999 BC2183304 0 0 0 1 0 0 0 0 0 0 S KIRUPAKARAN,NO 06 ,HOUSE LIST NO 43,GARVEBAVI PALYA ,BANDEPALYA 2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1459199593 6297307000 8SEH19527 MASJID-E-MOHAMMADI 12TH CROSS, MASJID-E-MAHAMADI, BANDEPALYA, HOSAPALYA ROAD, 113716 633 11 LT1 211 3 0 4412 254 1 0 3 0.9200 0 1.7800 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 1000000 A3401197 0 0 0 4 0 0 0 0 0 0 MASJID-E-MOHAMMADI,12TH CROSS, MASJID-E-MAHAMADI, BANDEPALYA, HOSAPALYA ROAD, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0700 2 1459199594 6295217000 8SEH5469 H BEERALINGESHWARA #10, BENDE PALYA 113716 36300637 11 LT1 211 3 0 4574 90 1 0 3 0.9600 2 0 0 0 1060 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 A3089523 0 0 0 2 0 0 0 0 0 0 H BEERALINGESHWARA,#10, BENDE PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 94 103 2025-07-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1459199595 8031017000 8SL103385 V MURUGAN #43, HOSAPALYA BEGUR (H), BANGALORE 113716 741 11 LT1 211 0.5000 0 2654 77 1 0 3 0.9600 0 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 0 A3121277 0 0 0 2 0 0 0 0 0 0 V MURUGAN,#43, HOSAPALYA BEGUR (H), BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 77.5100 85 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1459199596 8447607000 8SL97939 C SIDDAPPA #17, 12TH MAIN, HOSAPALYA,BANGALORE. 113716 588 11 LT1 211 0.4800 0 8021 147 1 0 3 1 1304 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 1000000 111114939296 0 0 0 1 0 0 0 0 0 0 C SIDDAPPA,#17, 12TH MAIN, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 39.5500 50 2026-01-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459199598 2356981687 S20IL18680 ZAHIRULLA KHAN NO 3 K NO 43/03 12TH MAIN ROAD BANDEPALYA G B PALYA BOMMANAHALLB 113716 517 11 LT1 211 1 0 1722 51 1 0 3 0.7800 -7 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 100000 4047067 0 0 0 1 0 0 0 0 0 0 ZAHIRULLA KHAN,NO 3 K NO 43/03 12TH MAIN ROAD BANDEPALYA G B PALYA BOMMANAHALLB 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2670 2 1459199599 8025017000 8SL76309 MUBEENA KHATUNISA #3/43, 5TH CROSS, G B PALYA,BANGALORE. 113716 9800902 11 LT1 211 0.2400 0 91 9 1 0 3 0.8800 0 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 9999999 A3090564 0 0 0 0 0 0 0 0 0 0 MUBEENA KHATUNISA,#3/43, 5TH CROSS, G B PALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1459199600 1359317000 8SL104321 K.MARUDHAVANAN #4, K.NO.43, MUNESHWARA TEMPAL RD, G.B.PALYA, BANDEPALYA 113716 38100619 11 LT1 211 1 0 4290 96 1 0 3 1 0 0 0 0 250 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 1E1628743025 0 0 0 1 0 0 0 0 0 0 K.MARUDHAVANAN,#4, K.NO.43, MUNESHWARA TEMPAL RD, G.B.PALYA, BANDEPALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459199601 8041317000 8SL102487 SENTHIL KUMAR B #181, W NO.6,5TH CROSS, 12TH MAIN, MUNESHWARANAGAR, B-LORE. 113716 558 11 LT1 211 0.4800 0 9549 24 1 0 3 1 788 5.4600 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 999999 100003449596D 0 0 0 1 0 0 0 0 0 0 SENTHIL KUMAR B,#181, W NO.6,5TH CROSS, 12TH MAIN, MUNESHWARANAGAR, B-LORE. 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459199507 8657347732 8SL124242 AMALA NO.42, K NO.43/3 HOSA PALYA 113716 620 11 LT1 211 0.4800 0 7015 44 1 0 3 1 0 0 0 0 1270 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111112598407 0 0 0 2 0 0 0 0 0 0 AMALA,NO.42, K NO.43/3 HOSA PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1459199508 2902307303 S20IL8969 M SATHISH KUMAR NO 5 K NO 43, MUNESAHWAERA TEMPLE SHED BANDE PALYA G B PALYA1 113716 38600614 11 LT1 211 2 0 8203 155 1 0 3 0.9300 318 1.6100 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 1000000 BC3102689 0 0 0 2 0 0 0 0 0 0 M SATHISH KUMAR,NO 5 K NO 43, MUNESAHWAERA TEMPLE SHED BANDE PALYA G B PALYA1 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1459199509 5522988009 8SL153144 JANNY YADAV NO6 K NO1993 1 G B PALYA 113716 39400606 11 LT1 211 1 0 6183 57 1 0 3 0.9600 0 0 0 0 470 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC2543395 0 0 0 2 0 0 0 0 0 0 JANNY YADAV,NO6 K NO1993 1 G B PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-08-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1459199510 5835217000 8SL34329 C PREMA 11 HOSAPALAYA 113716 564 11 LT1 211 0.2400 0 3195 109 1 0 3 0.9100 585 2.9100 0 0 630 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A3090774 0 0 0 1 0 0 0 0 0 0 C PREMA,11 HOSAPALAYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 51.5400 57 2024-09-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1459199511 7155417000 8SL103586 R.RAMESH NO.126/A, K.NO.396, BANDEPALYA HONGASANDRA(V) 113716 673 11 LT1 211 0.4800 0 3946 90 1 0 3 1 0 6.7800 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 999999 100003497411D 0 0 0 1 0 0 0 0 0 0 R.RAMESH,NO.126/A, K.NO.396, BANDEPALYA HONGASANDRA(V) 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-07-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459199512 2993864716 8SL132848 K MARUDHAVANAN S.NO-19, K.NO-43/5 G B PALYA 113716 573 11 LT1 211 1 0 7724 44 1 0 3 1 507 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 99999 111112515777 0 0 0 1 0 0 0 0 0 0 K MARUDHAVANAN,S.NO-19, K.NO-43/5 G B PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459199514 3201682547 8SWP96042 K PUSPARAJ NO8 KNO43/3 G B PALYA 113716 41600584 11 LT1 211 1 0 5190 47 1 0 3 0.9800 0 0 0 0 300 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2296682 0 0 0 2 0 0 0 0 0 0 K PUSPARAJ,NO8 KNO43/3 G B PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1459199515 7339907000 8SL76306 MUBEENA KHATUNISA #3/43, 5TH CROSS, G B PALYA,BANGALORE. 113716 8900911 11 LT1 211 0.2400 0 1959 26 1 0 3 1 0 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 9999999 A3090561 0 0 0 0 0 0 0 0 0 0 MUBEENA KHATUNISA,#3/43, 5TH CROSS, G B PALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459199516 9282438977 8SL149102 R VINAY NO126/B 10TH CROSS MUNESHWARA TEMPLE ROAD G B PALYA 113716 668 11 LT1 211 1 0 4573 43 1 0 3 0.9900 0 0 0 0 600 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BC2411844 0 0 0 1 0 0 0 0 0 0 R VINAY,NO126/B 10TH CROSS MUNESHWARA TEMPLE ROAD G B PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 29.0300 39 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1459199517 0795807000 8SL102673 GORIMA #43/3, HOSAPALYA, BANGALORE. 113716 29800702 11 LT1 211 0.4800 0 4619 25 1 0 3 1 128 1.8300 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 999999 100003472393D 0 0 0 1 0 0 0 0 0 0 GORIMA,#43/3, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-12-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459199518 2105127765 8SWP75281 SUSILA P NO.9,K NO.43/3/234,3 W NO.190 113716 35100649 11 LT1 211 0 1 6342 10 1 0 3 1 0 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 99999 111112057615 0 0 0 1 0 0 0 0 1 0 SUSILA P,NO.9,K NO.43/3/234,3 W NO.190 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459199519 5221707000 4SEH22666 SENTHIL KUMAR B G.B.PALYA BOMMANAHALLY 113716 552 11 LT1 211 3 0 1835 29 1 0 3 0.9900 0 0 0 0 0 1137 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14012510 0 1000000 2011-07-20 A3089539 0 0 0 2 0 0 0 0 0 0 SENTHIL KUMAR B,G.B.PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1459199520 6538017000 8SL65643 K SRINIVASAIAH #6/43/3, HONGASNADRA (V), 113716 30400696 11 LT1 211 0.2400 0 2185 21 1 0 3 1 9 0 0 0 390 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A3091153 0 0 0 1 0 0 0 0 0 0 K SRINIVASAIAH,#6/43/3, HONGASNADRA (V), 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459199521 2801853107 8SL135830 HURMATH PASH #128,K.NO.247 G B PALY 113716 641 11 LT1 211 0.4800 0 2056 10 1 0 3 1 79 1.0600 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 99999 9377362290D 0 0 0 1 0 0 0 0 0 0 HURMATH PASH,#128,K.NO.247 G B PALY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459199522 4641117000 8SL62602 K LATHA UMESH #5, W NO.9, 2ND CROSS, G B PALYA, 113716 29000710 11 LT1 211 0.2400 0 328 3 1 0 3 1 1 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 9999999 A3028150 0 0 0 0 0 0 0 0 0 0 K LATHA UMESH,#5, W NO.9, 2ND CROSS, G B PALYA, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1459199523 2809507000 8SL70349 SYED SAMIULLA #41, KHATA NO-43/3, G B PALYA, HONGASANDRA 113716 747 11 LT1 211 0.2400 0 1517 49 1 0 3 0.8500 0 0 0 0 470 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A3088145 0 0 0 1 0 0 0 0 0 0 SYED SAMIULLA,#41, KHATA NO-43/3, G B PALYA, HONGASANDRA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 17.0900 27 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1459199569 8735132984 S20IC13996 VIKRAM B AND TEJASHREE V SUTRAVE NO 120/43 GARVEBHAVIPALYA,BANDEPALYA1 113716 0 11 LT3A 311 1 0 4062 86 1 0 3 0.5600 0 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 1000000 BC3377885 0 0 0 0 0 0 0 0 1 0 VIKRAM B AND TEJASHREE V SUTRAVE,NO 120/43 GARVEBHAVIPALYA,BANDEPALYA1 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1459199589 9730207000 8SL85114 A ANITHA #43/43/3, BANDE PALYA, BANGALORE. 113716 629 11 LT3A 311 0.2400 0 852 39 1 0 3 0.9600 562 2.9000 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 9999999 A3090511 0 0 0 1 0 0 0 0 1 0 A ANITHA,#43/43/3, BANDE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1459199597 2378007000 8SL103587 R.RAMESH NO.126/A, K.NO.396, BANDEPALYA HONGASANDRA(V) 113716 674 11 LT3A 311 0.4800 0 3734 60 1 0 3 1 0 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 999999 100003489012D 0 0 0 1 0 0 0 0 1 0 R.RAMESH,NO.126/A, K.NO.396, BANDEPALYA HONGASANDRA(V) 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459199513 5836207000 8SL6367 AMALOWLUA MARI NO 43/3 G.B.PALYA 113716 618 11 LT3A 311 0.2000 0 2321 23 1 0 3 0.2300 0 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 9999999 A3089628 0 0 0 0 0 0 0 0 1 0 AMALOWLUA MARI,NO 43/3 G.B.PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1459199532 4621151039 S20IL10451 SAMPATH P NO-3A KNO-43,7 MUNESWARA TEMPLE ROAD 113716 508 11 LT3A 311 1 0 861 16 1 0 3 0.9800 0 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 1000000 BC3180628 0 0 0 1 0 0 0 0 1 0 SAMPATH P,NO-3A KNO-43,7 MUNESWARA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1459199537 2192651479 S20IC20947 S MURALI NO9 KNO 43/09 GB PALYA 113716 0 11 LT3A 311 1 0 2117 123 1 0 3 0.7200 1363 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 0 A5497560 0 0 0 1 0 0 0 0 1 0 S MURALI,NO9 KNO 43/09 GB PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1459199424 6666373704 S20IC9265 INDUS TOWER LIMITED NO19 K NO43/3 G B PALYA BANDE PALYA 113716 0 11 LT3A 311 4 0 85922 2512 1 0 3 0 0 67.7200 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 1000000 111112076200 0 0 0 0 0 0 0 0 1 0 INDUS TOWER LIMITED,NO19 K NO43/3 G B PALYA BANDE PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459199426 6659117000 8SL17531 CHEENAVARAPPA NO 14 1ST MAIN ROAD 4TH CROSS 113716 542 11 LT3A 311 0.4800 0 466 24 1 0 3 0.5600 0 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 9999999 A3090571 0 0 0 0 0 0 0 0 1 0 CHEENAVARAPPA,NO 14 1ST MAIN ROAD 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1459199372 0410808708 8SL136131 BHARTI AIRTEL LTD #19 MUNESHWARA LAYOUT 113716 586 11 LT3A 311 8 0 5131 1726 1 0 3 1 -21243 0 0 0 2480 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.2480 (ignore if paid) 0 1000000 8704115 0 0 0 6 0 0 0 0 1 0 BHARTI AIRTEL LTD,#19 MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7100 2 1459199361 9609465709 8SL151011 P MURUGAN NO43 KNO43/3/864 5 G B PALYA BANDE PALYA 113716 610 11 LT1 211 1 0 3146 34 1 0 3 0.9600 7 0 0 0 210 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2438692 0 0 0 0 0 0 0 0 0 0 P MURUGAN,NO43 KNO43/3/864 5 G B PALYA BANDE PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1459199362 7683317000 8SWP56756 SENTHIL KUMAR B #181, W NO.6,5TH CROSS, 12TH MAIN, MUNESHWARANAGAR, B-LORE. 113716 563 11 LT1 211 0 1 14238 177 1 0 3 1 0 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 999999 100003407238D 0 0 0 1 0 0 0 0 1 0 SENTHIL KUMAR B,#181, W NO.6,5TH CROSS, 12TH MAIN, MUNESHWARANAGAR, B-LORE. 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1459199363 0099801723 8SL153140 JANNY YADAV NO6 K NO1993 2 G B PALYA 113716 39000610 11 LT1 211 1 0 8346 90 1 0 3 0.8700 0 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 99999 BC2543400 0 0 0 1 0 0 0 0 0 0 JANNY YADAV,NO6 K NO1993 2 G B PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-12-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1459199699 6858317000 8SL100659 S SELVAM #4, K NO.43/3, HOSAPALYA,BANGALORE. 113716 28300717 11 LT1 211 0.4800 0 11961 3 1 0 3 1 -891 0 0 0 340 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003478345D 0 0 0 1 0 0 0 0 0 0 S SELVAM,#4, K NO.43/3, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459199700 6237878181 8SL132854 K MARUDHAVANAN S.NO-19, K.NO-43/11 G B PALYA 113716 579 11 LT1 211 1 0 7586 63 1 0 3 1 0 0 0 0 270 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112975669 0 0 0 2 0 0 0 0 0 0 K MARUDHAVANAN,S.NO-19, K.NO-43/11 G B PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1459199701 6843453073 S20IL14396 MAMATHA M NO 43, GARVEBHAVIPALYA, HONGASANDRA, BEGUR,7 113716 695 11 LT1 211 1 0 1232 9 1 0 3 0.9200 0 1 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 1000000 BD1137447 0 0 0 2 0 0 0 0 0 0 MAMATHA M,NO 43, GARVEBHAVIPALYA, HONGASANDRA, BEGUR,7 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1459199702 6840707000 8SL52742 KAMALUDDIN KHAN #119, W NO.6, BANDE PALYA, 113716 684 11 LT1 211 0.2400 0 838 16 1 0 3 0.8600 0 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 9999999 A3087186 0 0 0 0 0 0 0 0 0 0 KAMALUDDIN KHAN,#119, W NO.6, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 5.7800 16 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1459199703 6826607000 8SL71021 K V MUNIRAJ #43/3-7, G B PALYA, 113716 34800652 11 LT1 211 0.2400 0 1350 51 1 0 3 0.9700 819 7.2200 0 0 50 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.50 (ignore if paid) 0 9999999 A3089529 0 0 0 2 0 0 0 0 0 0 K V MUNIRAJ,#43/3-7, G B PALYA, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1459199704 4293417000 8SL97940 C SIDDAPPA #17, 12TH MAIN, HOSAPALYA,BANGALORE. 113716 589 11 LT1 211 0.4800 0 3629 33 1 0 3 1 0 1 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 1000000 111113018862 0 0 0 1 0 0 0 0 0 0 C SIDDAPPA,#17, 12TH MAIN, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459199705 4302507000 8SWP64621 A ANITHA NO.42 12TH CROSS HOSAPALYA 113716 630 11 LT1 211 0 1 3041 26 1 0 3 1 0 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 999999 111115730586D 0 0 0 1 0 0 0 0 1 0 A ANITHA,NO.42 12TH CROSS HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459199706 2293417000 8SWP68272 I HUSSAIN SHARIF NO.9, G B PALYA, HONGASANDRA, 113716 36200638 11 LT1 211 0 1 4219 60 1 0 3 1 0 1 0 0 270 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.270 (ignore if paid) 0 999999 111112975804D 0 0 0 1 0 0 0 0 1 0 I HUSSAIN SHARIF,NO.9, G B PALYA, HONGASANDRA, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2025-04-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459199707 4280216821 8SL151112 K PUSPARAJ NO8 KNO43/3 3 G B PALYA 113716 41100589 11 LT1 211 1 0 7900 125 1 0 3 0.9900 0 0 0 0 770 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.770 (ignore if paid) 0 99999 BC2436176 0 0 0 2 0 0 0 0 0 0 K PUSPARAJ,NO8 KNO43/3 3 G B PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1459199708 7731365343 S20IL6070 DHARMESH S AND KALPANA NAYAK NO 1 GAREBHAVI PALYA VILLGE BEGUR HOBLI 1 113716 528 11 LT1 211 1 0 2328 75 1 0 3 0.9600 501 2.5500 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 10000 BD1005765 0 0 0 1 0 0 0 0 0 0 DHARMESH S AND KALPANA NAYAK,NO 1 GAREBHAVI PALYA VILLGE BEGUR HOBLI 1 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1459199709 3049017000 4SL38907 S8 #42\2 ,G B PALYA BOMMANAHALLI 113716 619 11 LT1 211 0.4800 0 1378 53 1 0 3 0.7200 0 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 9999999 A3089629 0 0 0 1 0 0 0 0 0 0 S8,#42\2 ,G B PALYA BOMMANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1459199710 9417317000 8SL3709 R.S.CHANNAVEERAPPA #16/1, 43/3, G.B.PALYA, 113716 544 11 LT1 211 0.4800 0 385 8 1 0 3 1 -28 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 9999999 A3090565 0 0 0 0 0 0 0 0 0 0 R.S.CHANNAVEERAPPA,#16/1, 43/3, G.B.PALYA, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 12.9000 23 2024-08-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1459199711 0731707000 8SL45050 ZIAULLA JAMEELA KAUSAR #43/3-16/A, 12TH MAIN, MUNESHWAR LAYOUT, 113716 604 11 LT1 211 0.2400 0 3663 99 1 0 3 0.9200 1257 8.8800 0 0 1210 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 A3089639 0 0 0 1 0 0 0 0 0 0 ZIAULLA JAMEELA KAUSAR,#43/3-16/A, 12TH MAIN, MUNESHWAR LAYOUT, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0.3100 10 2023-08-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1459199712 9419907000 8SL72557 NAGARATHNAMMA #29/A, W NO.9, G B PALYA, 113716 608 11 LT1 211 0.2400 0 3043 94 1 0 3 0.8800 544 2.8100 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 9999999 A3089640 0 0 0 2 0 0 0 0 0 0 NAGARATHNAMMA,#29/A, W NO.9, G B PALYA, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1459199713 9313300372 S20IL19591 D DEVARAJ #8, K NO 43/3, G B PALYUA,1 HONGASANDRA, BEGUR HOBLI 113716 0 11 LT1 211 2 0 679 33 1 0 3 0.9800 -139 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 100000 4053005 0 0 0 2 0 0 0 0 0 0 D DEVARAJ,#8, K NO 43/3, G B PALYUA,1 HONGASANDRA, BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1510 2 1459199714 3958383907 8SL153264 RATHNAMMA NO124/A V K NO43/3/124 113716 734 11 LT1 211 1 0 2481 22 1 0 3 1 225 1.2600 0 0 440 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC2553377 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,NO124/A V K NO43/3/124 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 22.3700 32 2023-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1459199715 2237707000 4SL37413 R B HEMAVATHI NO 17/53/3 G.B.PALYA 113716 593 11 LT1 211 0.3200 0 343 19 1 0 3 0.8600 0 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 9999999 A3089634 0 0 0 0 0 0 0 0 0 0 R B HEMAVATHI,NO 17/53/3 G.B.PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1459199716 9007607000 8SL18207 TEEKARAM #220, 12TH CROSS, 1ST MAIN WARD NO.9, 113716 0 11 LT1 211 0.4800 0 1037 46 1 0 3 0.9600 0 1.7700 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 9999999 A3090509 0 0 0 2 0 0 0 0 0 0 TEEKARAM,#220, 12TH CROSS, 1ST MAIN WARD NO.9, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1459199717 8604986081 8SL152049 RAMESH R NO126/A 6 10TH CROSS 113716 675 11 LT1 211 1 0 3875 23 1 0 3 0.9700 0 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 99999 BC2420146 0 0 0 1 0 0 0 0 0 0 RAMESH R,NO126/A 6 10TH CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 33.2600 43 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1459199718 7898232502 8SL146802 C AMUDA NO126 10 BANDE PALYA 113716 652 11 LT1 211 0.4800 0 1990 24 1 0 3 0.9200 0 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 99999 BC2171124 0 0 0 1 0 0 0 0 0 0 C AMUDA,NO126 10 BANDE PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2025-09-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1459199719 2424707000 8SL71023 K V MUNIRAJ #43/3-7, G B PALYA, 113716 35000650 11 LT1 211 0.2400 0 3197 88 1 0 3 0.8500 0 0 0 0 660 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A3091150 0 0 0 2 0 0 0 0 0 0 K V MUNIRAJ,#43/3-7, G B PALYA, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1459199720 7278106962 8SL146804 C AMUDA NO126 12 BANDE PALYA 113716 654 11 LT1 211 0.4800 0 4391 15 1 0 3 0.9300 1 0 0 0 620 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BC2171129 0 0 0 0 0 0 0 0 0 0 C AMUDA,NO126 12 BANDE PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1459199721 5780536025 S20IL10454 SAMPATH P NO-3A KNO-43 MUNESWARA TEMPLE ROAD 113716 505 11 LT1 211 1 0 1915 24 1 0 3 0.9600 -37 0 0 0 230 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 BC3180625 0 0 0 0 0 0 0 0 0 0 SAMPATH P,NO-3A KNO-43 MUNESWARA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-09-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1459199722 3764848299 8SL151110 K PUSPARAJ NO8 KNO43/3 5 G B PALYA 113716 40900591 11 LT1 211 1 0 19005 200 1 0 3 0.9500 0 0 0 0 840 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.840 (ignore if paid) 0 99999 BC2436174 0 0 0 3 0 0 0 0 0 0 K PUSPARAJ,NO8 KNO43/3 5 G B PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 191 200 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1459199723 6988507000 8SL79847 P VASU #3A, 12TH MAIN, HOSAPALYA,BANGALORE. 113716 511 11 LT1 211 0.2400 0 6611 198 1 0 3 0.9300 0 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 9999999 A3089538 0 0 0 3 0 0 0 0 0 0 P VASU,#3A, 12TH MAIN, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 165.6700 182 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4200 2 1459199724 6288499830 8SEH96879 C SUGUNA NO7A 1 BANDE PALY G B PALYA 113716 33400666 11 LT1 211 2 0 8522 78 1 0 3 0 0 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 99999 BC2525146 0 0 0 0 0 0 0 0 0 0 C SUGUNA,NO7A 1 BANDE PALY G B PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1459199725 6276907000 8SWP60298 ASIF AHMED SHARIFF NO.43/3/16 2ND CROSS BANDEPALYA HOSAPALYA 113716 541 11 LT1 211 0 1 1731 41 1 0 3 1 0 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 999999 111115727703D 0 0 0 1 0 0 0 0 1 0 ASIF AHMED SHARIFF,NO.43/3/16 2ND CROSS BANDEPALYA HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-09-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459199726 6987460255 8SL124245 AMALA NO.42, K NO.43/3,3 HOSA PALYA 113716 623 11 LT1 211 0.4800 0 6618 129 1 0 3 1 486 2.4400 0 0 570 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111112481475 0 0 0 1 0 0 0 0 0 0 AMALA,NO.42, K NO.43/3,3 HOSA PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1459199727 8718409933 8SL132859 K MARUDHAVANAN S.NO-19, K.NO-43/4 G B PALYA 113716 584 11 LT1 211 1 0 5275 67 1 0 3 1 2 0 0 0 500 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111115728086 0 0 0 1 0 0 0 0 0 0 K MARUDHAVANAN,S.NO-19, K.NO-43/4 G B PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-08-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459199728 4868913911 8SL132853 K MARUDHAVANAN S.NO-19, K.NO-43/6 G B PALYA 113716 578 11 LT1 211 1 0 8585 62 1 0 3 1 1127 7.8700 0 0 220 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112503807 0 0 0 2 0 0 0 0 0 0 K MARUDHAVANAN,S.NO-19, K.NO-43/6 G B PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459199729 7102297601 S20IL10456 SAMPATH P NO-3A KNO-43,2 MUNESWARA TEMPLE ROAD 113716 503 11 LT1 211 1 0 4421 93 1 0 3 0.9800 0 0 0 0 390 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 BC3180623 0 0 0 2 0 0 0 0 0 0 SAMPATH P,NO-3A KNO-43,2 MUNESWARA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1459199730 3359048633 8SL132849 K MARUDHAVANAN S.NO-19, K.NO-43/12 G B PALYA 113716 574 11 LT1 211 1 0 8882 103 1 0 3 1 712 5.0400 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 99999 111115735364 0 0 0 1 0 0 0 0 0 0 K MARUDHAVANAN,S.NO-19, K.NO-43/12 G B PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-08-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1459199731 9019056930 8SWP83093 K MARUDHAVANAN S.NO-19, K.NO-43/10 G B PALYA 113716 585 11 LT1 211 1 0 13214 65 1 0 3 1 0 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 99999 111115735773 0 0 0 1 0 0 0 0 0 0 K MARUDHAVANAN,S.NO-19, K.NO-43/10 G B PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-08-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459199732 3753196830 8SL132851 K MARUDHAVANAN S.NO-19, K.NO-43/8 G B PALYA 113716 576 11 LT1 211 1 0 9507 134 1 0 3 1 0 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 99999 111115735624 0 0 0 2 0 0 0 0 0 0 K MARUDHAVANAN,S.NO-19, K.NO-43/8 G B PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-08-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459199733 3756317000 8SL65632 M GOVINDASWAMY #6, K NO.43/3, HONGASNADRA VILLAGE, 113716 31100689 11 LT1 211 0.2400 0 1192 14 1 0 3 1 82 0 0 0 280 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A3091141 0 0 0 1 0 0 0 0 0 0 M GOVINDASWAMY,#6, K NO.43/3, HONGASNADRA VILLAGE, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-07-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459199734 3751307000 8SL75030 RATHNAMMA #124/4 K NO-43/3/124 GB PALYA, 113716 730 11 LT1 211 0.2400 0 1277 5 1 0 3 0.9300 0 0 0 0 390 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A3090786 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,#124/4 K NO-43/3/124 GB PALYA, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1459199735 6472307000 4SL38486 S RAMALINGA 16\43\3 G, B ,PALYA BOMMANAHALLI 113716 549 11 LT1 211 0.4000 0 4177 42 1 0 3 0.8700 516 2.6100 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 99999 BC2327205 0 0 0 0 0 0 0 0 0 0 S RAMALINGA,16\43\3 G, B ,PALYA BOMMANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-10-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1459199736 6475807000 8SL38589 P VASU #3A, W NO.6, MUNESWARA TEMPALE ROAD, 113716 513 11 LT1 211 0.2400 0 1596 41 1 0 3 0.9900 14 0 0 0 550 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A3089531 0 0 0 1 0 0 0 0 0 0 P VASU,#3A, W NO.6, MUNESWARA TEMPALE ROAD, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1459199737 6464767160 8SL124246 AMALA NO.42, K NO.43/3,4 HOSA PALYA 113716 624 11 LT1 211 0.4800 0 6914 24 1 0 3 1 0 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 99999 111112078068 0 0 0 2 0 0 0 0 0 0 AMALA,NO.42, K NO.43/3,4 HOSA PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459199738 1936235467 8SL151014 P MURUGAN NO43 KNO43/3/864 1 G B PALYA BANDE PALYA 113716 613 11 LT1 211 1 0 3959 43 1 0 3 0.5100 0 0 0 0 670 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.670 (ignore if paid) 0 99999 BC2438695 0 0 0 1 0 0 0 0 0 0 P MURUGAN,NO43 KNO43/3/864 1 G B PALYA BANDE PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-09-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1459199739 8298207000 8SL61220 THILAVA KUMAR #7YBY K NO.43/3, BANDE PALYA, 113716 34700653 11 LT1 211 0.5000 0 7528 124 1 0 3 1 0 0 0 0 540 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111110146967 0 0 0 1 0 0 0 0 0 0 THILAVA KUMAR,#7YBY K NO.43/3, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459199740 5876407000 8SL102484 SENTHIL KUMAR B #181, W NO.6,5TH CROSS, 12TH MAIN, MUNESHWARANAGAR, B-LORE. 113716 561 11 LT1 211 0.4800 0 10438 33 1 0 3 1 100 1 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 999999 100003402203D 0 0 0 2 0 0 0 0 0 0 SENTHIL KUMAR B,#181, W NO.6,5TH CROSS, 12TH MAIN, MUNESHWARANAGAR, B-LORE. 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-10-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459199741 2024408218 S20IL6067 DHARMESH S AND KALPANA NAYAK NO 1 GAREBHAVI PALYA VILLGE BEGUR HOBLI 4 113716 525 11 LT1 211 1 0 6786 118 1 0 3 0.9400 0 0 0 0 600 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.600 (ignore if paid) 0 10000 BD1005762 0 0 0 4 0 0 0 0 0 0 DHARMESH S AND KALPANA NAYAK,NO 1 GAREBHAVI PALYA VILLGE BEGUR HOBLI 4 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 112.4200 124 2024-10-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7200 2 1459199742 8190496394 8SL153147 JANNY YADAV NO6 K NO1993 3 G B PALYA 113716 39700603 11 LT1 211 1 0 3186 38 1 0 3 0.9400 0 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 99999 BC2543398 0 0 0 2 0 0 0 0 0 0 JANNY YADAV,NO6 K NO1993 3 G B PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-12-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1459199743 2035507000 8SL102488 SENTHIL KUMAR B #181, W NO.6,5TH CROSS, 12TH MAIN, MUNESHWARANAGAR, B-LORE. 113716 562 11 LT1 211 0.4000 0 6583 18 1 0 3 1 0 3.9500 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 999999 100003443734D 0 0 0 1 0 0 0 0 0 0 SENTHIL KUMAR B,#181, W NO.6,5TH CROSS, 12TH MAIN, MUNESHWARANAGAR, B-LORE. 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1459199744 8406199274 8SL146798 C AMUDA NO126 1 BANDE PALYA 113716 663 11 LT1 211 1 0 8842 118 1 0 3 1 3026 27.9900 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 99999 BC2173149 0 0 0 1 0 0 0 0 0 0 C AMUDA,NO126 1 BANDE PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459199745 2644163139 8SL151404 R B HEMAVATHI NO43/3 HOSAPALYA G B PALYA 113716 599 11 LT1 211 1 0 5773 51 1 0 3 0.6500 0 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 99999 BC2464710 0 0 0 1 0 0 0 0 0 0 R B HEMAVATHI,NO43/3 HOSAPALYA G B PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 55.9500 62 2023-07-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1459199746 2756317000 8SL102654 K LATHA UMESH #5, W NO.9, G B PALYA,BANGALORE. 113716 29100709 11 LT1 211 0.4800 0 13986 5 1 0 3 1 -93 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 999999 100003513625D 0 0 0 1 0 0 0 0 0 0 K LATHA UMESH,#5, W NO.9, G B PALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-09-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1459199652 6032407000 8SL79848 P VASU #3A, 12TH MAIN, HOSAPALYA,BANGALORE. 113716 514 11 LT1 211 0.2400 0 1892 53 1 0 3 0.8200 1 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 9999999 A3089524 0 0 0 1 0 0 0 0 0 0 P VASU,#3A, 12TH MAIN, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1459199653 1167017000 8SL9400 SUSILA P #43/3/9, 12TH MAIN, 6TH CROSS, G.B.PALYA, 113716 35400646 11 LT1 211 0.4000 0 2446 39 1 0 3 1 0 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 9999999 A3091144 0 0 0 1 0 0 0 0 0 0 SUSILA P,#43/3/9, 12TH MAIN, 6TH CROSS, G.B.PALYA, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-07-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459199654 3308819528 8SWP96031 P MURUGAN NO43 KNO43/3/864 6 G B PALYA BANDE PALYA 113716 615 11 LT1 211 0 1 4714 28 1 0 3 0.9500 0 1 0 0 700 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.700 (ignore if paid) 0 99999 BC2277425 0 0 0 2 0 0 0 0 0 0 P MURUGAN,NO43 KNO43/3/864 6 G B PALYA BANDE PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1459199655 7054538412 S20IL14397 MAMATHA M NO 43, GARVEBHAVIPALYA, HONGASANDRA, BEGUR,6 113716 696 11 LT1 211 1 0 4731 72 1 0 3 0.9200 0 0 0 0 1010 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.1010 (ignore if paid) 0 1000000 BD1137448 0 0 0 2 0 0 0 0 0 0 MAMATHA M,NO 43, GARVEBHAVIPALYA, HONGASANDRA, BEGUR,6 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 96.7000 106 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1459199656 0026891305 S20IL9362 SYED HUSSAIN NO 122 K NO 43/3 BANDEPALYA 113716 708 11 LT1 211 1 0 5188 117 1 0 3 1 501 2.5900 0 0 600 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 111111940716 0 0 0 2 0 0 0 0 0 0 SYED HUSSAIN,NO 122 K NO 43/3 BANDEPALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 74.1600 82 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459199657 7636525695 8SL151023 THILAVA KUMAR NO7B K NO43/3 2 G B PALYA 113716 34500655 11 LT1 211 1 0 7685 58 1 0 3 0.9100 0 0 0 0 840 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.840 (ignore if paid) 0 99999 BC2443702 0 0 0 2 0 0 0 0 0 0 THILAVA KUMAR,NO7B K NO43/3 2 G B PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 115.5000 127 2024-02-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1459199658 1180248547 8SL151025 THILAVA KUMAR NO7B K NO43/3 G B PALYA 113716 34300657 11 LT1 211 1 0 17241 91 1 0 3 0.9600 0 0 0 0 630 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BC2443704 0 0 0 3 0 0 0 0 0 0 THILAVA KUMAR,NO7B K NO43/3 G B PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 175.6700 193 2023-08-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1459199659 7852312253 S20IL10457 SAMPATH P NO-3A KNO-43,5 MUNESWARA TEMPLE ROAD 113716 502 11 LT1 211 1 0 2883 140 1 0 3 0.9600 0 0 0 0 330 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 BC3180622 0 0 0 2 0 0 0 0 0 0 SAMPATH P,NO-3A KNO-43,5 MUNESWARA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1459199660 3308407000 8SL13193 SYED HUSSEN #122, WARD NO.6, 1ST MAIN, 12TH CROSS, 113716 707 11 LT1 211 0.4800 0 9359 73 1 0 3 1 0 1 0 0 970 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.970 (ignore if paid) 0 9999 111111164757 0 0 0 2 0 0 0 0 0 0 SYED HUSSEN,#122, WARD NO.6, 1ST MAIN, 12TH CROSS, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 57.9800 64 2023-08-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1459199661 2316317000 8SL40144 B MADINA #40/3/123, 1ST MAIN, BANDE PALYA, 113716 720 11 LT1 211 0.2400 0 1134 52 1 0 3 0.8700 0 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 9999999 A3088138 0 0 0 0 0 0 0 0 0 0 B MADINA,#40/3/123, 1ST MAIN, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-09-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1459199662 7614317000 8SL103160 SALAM #123, K NO.43/3, HOSAPALYA, MUNESHARA NAGAR, BANGALORE. 113716 723 11 LT1 211 0.4800 0 4906 79 1 0 3 1 339 2.7200 0 0 790 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.790 (ignore if paid) 0 0 111121310344 0 0 0 1 0 0 0 0 0 0 SALAM,#123, K NO.43/3, HOSAPALYA, MUNESHARA NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 55.4700 61 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459199663 7641989067 8SL146803 C AMUDA NO126 14 BANDE PALYA 113716 662 11 LT1 211 0.4800 0 6666 127 1 0 3 0.9600 1136 5.8200 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 9999 BC2171125 0 0 0 3 0 0 0 0 0 0 C AMUDA,NO126 14 BANDE PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1459199664 7660152642 8SL153547 MADINA BI NO123C K NO43/3 113716 717 11 LT1 211 1 0 3689 16 1 0 3 0.9400 1858 16.5800 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 99999 BC2522157 0 0 0 1 0 0 0 0 0 0 MADINA BI,NO123C K NO43/3 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1459199665 7633117000 8SL66060 H BEERALINGESHWARA #10, 1ST MAIN, 8TH CROSS, BENDEPALYA, 113716 36600634 11 LT1 211 2 0 786 28 1 0 3 0.9700 0 0 0 0 300 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A3089532 0 0 0 1 0 0 0 0 0 0 H BEERALINGESHWARA,#10, 1ST MAIN, 8TH CROSS, BENDEPALYA, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 18.2400 28 2024-05-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1459199667 8468017000 8SL101745 A ANITHA #42/43/2, 12TH MAIN, HOSAPALYA MAIN ROAD,BANGALORE. 113716 627 11 LT1 211 0.4800 0 5820 13 1 0 3 1 -62 0 0 0 290 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003396421D 0 0 0 1 0 0 0 0 0 0 A ANITHA,#42/43/2, 12TH MAIN, HOSAPALYA MAIN ROAD,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-09-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459199668 7648607000 8SL75502 CHEENAVEERAPPA #14, 1ST MAIN, G B PALYA,BANGALORE. 113716 545 11 LT1 211 0.4800 0 1858 39 1 0 3 0.8400 -4 0 0 0 520 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A3090576 0 0 0 0 0 0 0 0 0 0 CHEENAVEERAPPA,#14, 1ST MAIN, G B PALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1459199524 6544217000 8SL57880 GORIMA #43/3, HOSAPALYA, M M PALYA, 113716 29500705 11 LT1 211 0.2400 0 3057 68 1 0 3 1 0 0 0 0 670 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A3028156 0 0 0 1 0 0 0 0 0 0 GORIMA,#43/3, HOSAPALYA, M M PALYA, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-08-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459199525 9364807000 8SL101744 A ANITHA #42/43/2, 12TH MAIN, HOSAPALYA MAIN ROAD,BANGALORE. 113716 626 11 LT1 211 0.4800 0 5915 6 1 0 3 1 -78 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 999999 100003395749D 0 0 0 1 0 0 0 0 0 0 A ANITHA,#42/43/2, 12TH MAIN, HOSAPALYA MAIN ROAD,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-12-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459199526 2189017000 8SL74167 K LATHA UMESH #5, W NO.9,2ND CROSS, G B PALYA, 113716 28800712 11 LT1 211 0.2400 0 676 7 1 0 3 0.9500 16 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 9999999 A3028159 0 0 0 0 0 0 0 0 0 0 K LATHA UMESH,#5, W NO.9,2ND CROSS, G B PALYA, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-08-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1459199527 9375184198 S20IL12138 RAHAMATH JAN AND OTHERS NO 129,10TH CROSS,BANDEPALYA, 113716 645 11 LT1 211 2 0 1889 45 1 0 3 0.9700 0 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 1000000 BC3254523 0 0 0 3 0 0 0 0 0 0 RAHAMATH JAN AND OTHERS,NO 129,10TH CROSS,BANDEPALYA, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 14.7200 25 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1459199528 4628841272 S20IL6062 SYED ZAMEERUDDIN AHMED SITE NO 1, GARVEBHAVI PALYA VILLAGE, BEGUR HOBLI 4 113716 520 11 LT1 211 1 0 2156 7 1 0 3 0.8200 0 1.3600 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 10000 BD1005767 0 0 0 1 0 0 0 0 0 0 SYED ZAMEERUDDIN AHMED,SITE NO 1, GARVEBHAVI PALYA VILLAGE, BEGUR HOBLI 4 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2024-03-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1459199529 4435907000 8SL106521 IMRAN S M NO.3 K.43/3 MUNESWARA TEMPLE 113716 28000720 11 LT1 211 1 0 13531 152 1 0 3 1 494 2.5100 0 0 1480 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.1480 (ignore if paid) 0 999999 100003468573D 0 0 0 2 0 0 0 0 0 0 IMRAN S M,NO.3 K.43/3 MUNESWARA TEMPLE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-08-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1459199530 9185906727 S20IL16425 RAJU G NO 126 K NO 43/3 HONGASANDRA VILLAGE 113716 642 11 LT1 211 1 0 3571 94 1 0 3 0.8900 400 2.0500 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 1000000 3942720 0 0 0 1 0 0 0 0 0 0 RAJU G,NO 126 K NO 43/3 HONGASANDRA VILLAGE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4530 2 1459199531 2206307000 8SL116500 I HUSSAIN SHARIF NO.9, G B PALYA, HONGASANDRA, 113716 36100639 11 LT1 211 1 0 14119 57 1 0 3 1 0 0 0 0 650 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.650 (ignore if paid) 0 999999 111112103637D 0 0 0 2 0 0 0 0 0 0 I HUSSAIN SHARIF,NO.9, G B PALYA, HONGASANDRA, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 187.4200 200 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459199533 4432752943 S20IL12784 SMT BHAGYAMMA AND HANUMANTHAPPA NO-126 KNO-43/3 BANDEPALYA 113716 644 11 LT1 211 1 0 6166 121 1 0 28 1 1 0 0 0 850 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.850 (ignore if paid) 0 1000000 111115530823 0 0 0 0 0 0 0 0 0 0 SMT BHAGYAMMA AND HANUMANTHAPPA,NO-126 KNO-43/3 BANDEPALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459199534 5924307000 8SL66059 H BEERALINGESHWARA #10, 1ST MAIN, 8TH CROSS, BENDEPALYA, 113716 37100629 11 LT1 211 2 0 1290 6 1 0 3 0.9000 -56 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 9999999 A3089530 0 0 0 0 0 0 0 0 0 0 H BEERALINGESHWARA,#10, 1ST MAIN, 8TH CROSS, BENDEPALYA, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459199535 7044392195 8SL146811 C AMUDA NO126 7 BANDE PALYA 113716 660 11 LT1 211 1 0 7426 54 1 0 3 0.9800 364 3.3400 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 99999 BC2173147 0 0 0 1 0 0 0 0 0 0 C AMUDA,NO126 7 BANDE PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-07-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1459199536 5954207000 8SL39174 MERUDENAN #28, 2ND CROSS, HONGASANDRA, 113716 37500625 11 LT1 211 0.2400 0 12518 96 1 0 3 1 0 1 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 999999 100003434365D 0 0 0 1 0 0 0 0 0 0 MERUDENAN,#28, 2ND CROSS, HONGASANDRA, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459199538 8552417000 8SL102485 SENTHIL KUMAR B #181, W NO.6,5TH CROSS, 12TH MAIN, MUNESHWARANAGAR, B-LORE. 113716 560 11 LT1 211 0.4800 0 9167 18 1 0 3 1 66 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 999999 100003438537D 0 0 0 2 0 0 0 0 0 0 SENTHIL KUMAR B,#181, W NO.6,5TH CROSS, 12TH MAIN, MUNESHWARANAGAR, B-LORE. 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459199539 4438995694 8SL153545 MADINA BI NO123B K NO43/3 113716 715 11 LT1 211 1 0 1770 95 1 0 3 0.8900 991 5.0800 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 99999 BC2522155 0 0 0 2 0 0 0 0 0 0 MADINA BI,NO123B K NO43/3 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 1.5900 12 2026-01-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1459199540 9533907000 8SL65642 K SRINIVASAIAH #6/43/3, HONGASNADRA (V), 113716 30300697 11 LT1 211 0.2400 0 2395 123 1 0 3 0.9400 0 1 0 0 510 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A3091160 0 0 0 2 0 0 0 0 0 0 K SRINIVASAIAH,#6/43/3, HONGASNADRA (V), 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 43.0900 53 2025-02-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1459199541 8223361707 S20IL14398 MAMATHA M NO 43, GARVEBHAVIPALYA, HONGASANDRA, BEGUR,5 113716 697 11 LT1 211 1 0 3192 120 1 0 3 0.9400 0 0 0 0 420 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 BD1137449 0 0 0 2 0 0 0 0 0 0 MAMATHA M,NO 43, GARVEBHAVIPALYA, HONGASANDRA, BEGUR,5 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 49.8600 55 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1459199542 9551876457 S20IL10458 SAMPATH P NO-3A KNO-43,6 MUNESWARA TEMPLE ROAD 113716 501 11 LT1 211 1 0 6002 29 1 0 3 0.8900 -450 0 0 0 1890 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.1890 (ignore if paid) 0 1000000 BC3180621 0 0 0 0 0 0 0 0 0 0 SAMPATH P,NO-3A KNO-43,6 MUNESWARA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1459199543 5090317000 8SL108166 ASIF AHMED SHARIFF NO.43/3/16 2ND CROSS BANDEPALYA HOSAPALYA 113716 540 11 LT1 211 0.4800 0 9711 133 1 0 3 1 0 2.4200 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 999999 111112597390D 0 0 0 1 0 0 0 0 0 0 ASIF AHMED SHARIFF,NO.43/3/16 2ND CROSS BANDEPALYA HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459199544 0823607000 8SL101369 RAMALINGAM S #14/16-43/3, 1ST MAIN, , 12TH CROSS, MUNESHWARA, G B PALYA, 113716 547 11 LT1 211 0.4000 0 7330 45 1 0 3 1 214 1.1400 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 999999 100003404307D 0 0 0 2 0 0 0 0 0 0 RAMALINGAM S,#14/16-43/3, 1ST MAIN, , 12TH CROSS, MUNESHWARA, G B PALYA, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-08-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459199545 1851012212 8SL151024 THILAVA KUMAR NO7B K NO43/3 3 G B PALYA 113716 34200658 11 LT1 211 1 0 1486 15 1 0 3 0.7500 208 1.9500 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 99999 BC2443703 0 0 0 0 0 0 0 0 0 0 THILAVA KUMAR,NO7B K NO43/3 3 G B PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-08-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1459199546 5205117000 8SL89211 GORIMA #43/3, HOSAPALYA, BEGUR(H), BANGALORE. 113716 29600704 11 LT1 211 0.4800 0 1252 4 1 0 3 0.9700 -81 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 9999999 A3088537 0 0 0 0 0 0 0 0 0 0 GORIMA,#43/3, HOSAPALYA, BEGUR(H), BANGALORE. 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459199547 5108736630 S20IL6069 DHARMESH S AND KALPANA NAYAK NO 1 GAREBHAVI PALYA VILLGE BEGUR HOBLI 3 113716 527 11 LT1 211 1 0 10667 113 1 0 3 0.9900 0 1.2400 0 0 2460 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.2460 (ignore if paid) 0 1000000 BD1005764 0 0 0 4 0 0 0 0 0 0 DHARMESH S AND KALPANA NAYAK,NO 1 GAREBHAVI PALYA VILLGE BEGUR HOBLI 3 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0400 2 1459199548 4006272975 8SL146810 C AMUDA NO126 2 BANDE PALYA 113716 659 11 LT1 211 1 0 5775 53 1 0 3 0.9500 0 0 0 0 380 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2173146 0 0 0 3 0 0 0 0 0 0 C AMUDA,NO126 2 BANDE PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1459199549 7025217000 8SL109951 RIYAZ AHMED NO.43/3 1ST MAIN HOSAPALYA 113716 44100559 11 LT1 211 0.4800 0 4680 55 1 0 3 1 0 5.7200 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 999999 111112507671D 0 0 0 1 0 0 0 0 0 0 RIYAZ AHMED,NO.43/3 1ST MAIN HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459199550 0956991283 8SL151114 K PUSPARAJ NO8 KNO43/3 4 G B PALYA 113716 41300587 11 LT1 211 1 0 3574 22 1 0 3 0.9800 22 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 99999 BC2436178 0 0 0 0 0 0 0 0 0 0 K PUSPARAJ,NO8 KNO43/3 4 G B PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1459199551 0123217000 8SWP34127 K LATHA UMESH #5, W NO.9,2ND CROSS, G B PALYA, 113716 28900711 11 LT1 211 0 1 1349 4 1 0 3 0.9500 249 1.3000 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 9999999 A3028155 0 0 0 1 0 0 0 0 1 0 K LATHA UMESH,#5, W NO.9,2ND CROSS, G B PALYA, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1459199552 0039282585 S20IL19586 D DEVARAJ #8, K NO 43/3, G B PALYUA,4 HONGASANDRA, BEGUR HOBLI 113716 0 11 LT1 211 2 0 2020 52 1 0 3 0.9800 18 1 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 100000 4053000 0 0 0 2 0 0 0 0 0 0 D DEVARAJ,#8, K NO 43/3, G B PALYUA,4 HONGASANDRA, BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9160 2 1459199553 8641807000 8SL112443 A ANITHA NO.42 12TH CROSS HOSAPALYA 113716 632 11 LT1 211 0.4800 0 8035 32 1 0 3 1 0 0 0 0 430 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.430 (ignore if paid) 0 999999 111112503845D 0 0 0 1 0 0 0 0 0 0 A ANITHA,NO.42 12TH CROSS HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2025-10-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459199554 0250707000 8SL37355 C PREMA #11 A CROSS, 12TH MAIN, 113716 570 11 LT1 211 0.2800 0 1000 0 1 0 3 1 1184 10.8200 0 0 650 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A3090770 0 0 0 0 0 0 0 0 0 0 C PREMA,#11 A CROSS, 12TH MAIN, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1459199460 0043850820 S20IL6066 DHARMESH S AND KALPANA NAYAK NO 1 GAREBHAVI PALYA VILLGE BEGUR HOBLI 113716 524 11 LT1 211 1 0 6528 94 1 0 3 0.9700 2087 15.2200 0 0 1160 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.1160 (ignore if paid) 0 9999 BD1005761 0 0 0 2 0 0 0 0 0 0 DHARMESH S AND KALPANA NAYAK,NO 1 GAREBHAVI PALYA VILLGE BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1459199461 1491407000 8SL104322 K.MARUDHAVANAN #4, K.NO.43, MUNESHWARA TEMPAL RD, G.B.PALYA, BANDEPALYA 113716 38200618 11 LT1 211 1 0 9985 128 1 0 3 1 708 3.5800 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 999999 100003412419D 0 0 0 1 0 0 0 0 0 0 K.MARUDHAVANAN,#4, K.NO.43, MUNESHWARA TEMPAL RD, G.B.PALYA, BANDEPALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2024-02-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459199462 9982707000 8SL79845 P VASU #3A, 12TH MAIN, HOSAPALYA,BANGALORE. 113716 509 11 LT1 211 0.2400 0 2572 73 1 0 3 0.8700 375 1.9000 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 9999999 A3089527 0 0 0 1 0 0 0 0 0 0 P VASU,#3A, 12TH MAIN, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1459199463 1489665262 8SL153546 MADINA BI NO123A K NO43/3 113716 716 11 LT1 211 1 0 11698 147 1 0 3 0.9700 264 1.3300 0 0 1530 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 BC2522156 0 0 0 2 0 0 0 0 0 0 MADINA BI,NO123A K NO43/3 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 114.0400 125 2023-07-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1459199464 9991307000 8SL78022 SUSILA P #43/3/9, 12TH MAIN, 6TH CROSS, G B PALYA,BANGALORE. 113716 35200648 11 LT1 211 0.4800 0 872 0 1 0 3 0.0100 -5 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 9999999 A3091151 0 0 0 0 0 0 0 0 0 0 SUSILA P,#43/3/9, 12TH MAIN, 6TH CROSS, G B PALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459199465 1474047497 8SL147147 S KIRUPAKARAN NO 06 ,HOUSE LIST NO 43,GARVEBAVI PALYA ,BANDEPALYA 113716 40300597 11 LT1 211 1 0 4362 97 1 0 3 0.9100 0 1.8200 0 0 900 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.900 (ignore if paid) 0 99999 38123042 0 0 0 2 0 0 0 0 0 0 S KIRUPAKARAN,NO 06 ,HOUSE LIST NO 43,GARVEBAVI PALYA ,BANDEPALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2025-12-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1459199466 1914140612 8SL146799 C AMUDA NO126 8 BANDE PALYA 113716 649 11 LT1 211 0.4800 0 6388 89 1 0 3 0.9900 0 0 0 0 540 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC2171121 0 0 0 2 0 0 0 0 0 0 C AMUDA,NO126 8 BANDE PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1459199467 0069907000 8SWP46167 V MURUGAN #43/3, G B PALYA, BEGUR(H), BANGALORE. 113716 736 11 LT1 211 0 1 1125 31 1 0 3 0.7200 0 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 9999999 A3090787 0 0 0 2 0 0 0 0 1 0 V MURUGAN,#43/3, G B PALYA, BEGUR(H), BANGALORE. 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1459199468 8166417000 8SL2694 SIDDAPPA #17, 12TH MAIN, HOSAPALYA, 113716 591 11 LT1 211 0.4800 0 589 7 1 0 3 1 0 3.7900 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 9999999 A3211778 0 0 0 0 0 0 0 0 0 0 SIDDAPPA,#17, 12TH MAIN, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459199469 6520907000 8SL65636 M GOVINDASWAMY #6, K NO.43/3, HONGASNADRA VILLAGE, 113716 31500685 11 LT1 211 0.2400 0 1092 18 1 0 3 0.9700 110 1 0 0 380 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A3091149 0 0 0 1 0 0 0 0 0 0 M GOVINDASWAMY,#6, K NO.43/3, HONGASNADRA VILLAGE, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1459199470 3115317000 8SL65634 M GOVINDASWAMY #6, K NO.43/3, HONGASNADRA VILLAGE, 113716 31300687 11 LT1 211 0.2400 0 1252 47 1 0 3 0.9900 0 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 9999999 A3091146 0 0 0 2 0 0 0 0 0 0 M GOVINDASWAMY,#6, K NO.43/3, HONGASNADRA VILLAGE, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1459199471 0164417000 8SL94027 KAMALUDDIN KHAN #127/43/3, 12TH MAIN, HOSAPALYA,BANGALORE. 113716 639 11 LT1 211 0.4800 0 1318 98 1 0 3 0.8800 0 0 0 0 370 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A3087193 0 0 0 2 0 0 0 0 0 0 KAMALUDDIN KHAN,#127/43/3, 12TH MAIN, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1459199472 9568598488 8SL152506 C SUGUNA NO7A 5 BANDE PALY G B PALYA 113716 33900661 11 LT1 211 1 0 4903 37 1 0 3 0 0 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 99999 BC2512051 0 0 0 0 0 0 0 0 0 0 C SUGUNA,NO7A 5 BANDE PALY G B PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-09-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1459199473 6549313084 8SL151012 P MURUGAN NO43 KNO43/3/864 G B PALYA BANDE PALYA 113716 611 11 LT1 211 1 0 5299 6 1 0 3 0.9700 -28 0 0 0 900 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.900 (ignore if paid) 0 99999 BC2438693 0 0 0 0 0 0 0 0 0 0 P MURUGAN,NO43 KNO43/3/864 G B PALYA BANDE PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1459199474 0254607000 8SL38588 P VASU #3A, W NO.6, MUNESWARA TEMPALE ROAD, 113716 512 11 LT1 211 0.2400 0 1668 54 1 0 3 0.8400 0 1.9500 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 9999999 A3089534 0 0 0 1 0 0 0 0 0 0 P VASU,#3A, W NO.6, MUNESWARA TEMPALE ROAD, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1459199475 0271307000 8SL78023 SUSILA P #43/3/9, 12TH MAIN, 6TH CROSS, G B PALYA,BANGALORE. 113716 35300647 11 LT1 211 0.4800 0 3819 131 1 0 3 0.8100 951 7.5800 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 9999999 A3091156 0 0 0 3 0 0 0 0 0 0 SUSILA P,#43/3/9, 12TH MAIN, 6TH CROSS, G B PALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 115 127 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1459199476 0165918216 S20IL12139 RAHAMATH JAN AND OTHERS NO 129,10TH CROSS,BANDEPALYA,3 113716 648 11 LT1 211 1 0 1218 19 1 0 3 1 1 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 1000000 111114969182 0 0 0 1 0 0 0 0 0 0 RAHAMATH JAN AND OTHERS,NO 129,10TH CROSS,BANDEPALYA,3 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 31.8000 42 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459199477 2109952063 S20IL9364 SYED HUSSAIN NO 122 K NO 43/4 3 BANDEPALYA 113716 710 11 LT1 211 1 0 3418 66 1 0 3 0.8900 0 1.6800 0 0 300 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 BC3104430 0 0 0 2 0 0 0 0 0 0 SYED HUSSAIN,NO 122 K NO 43/4 3 BANDEPALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 59.9100 66 2023-08-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1459199478 6515399616 8SL146801 C AMUDA NO126 11 BANDE PALYA 113716 651 11 LT1 211 0.4800 0 2517 50 1 0 3 0.9500 0 0 0 0 230 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2171123 0 0 0 1 0 0 0 0 0 0 C AMUDA,NO126 11 BANDE PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2025-12-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1459199479 6516307000 8SL66058 H BEERALINGESHWARA #10, 1ST MAIN, 8TH CROSS, BENDEPALYA, 113716 36500635 11 LT1 211 2 0 1792 90 1 0 3 0.9600 701 3.5900 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 9999999 A3089540 0 0 0 2 0 0 0 0 0 0 H BEERALINGESHWARA,#10, 1ST MAIN, 8TH CROSS, BENDEPALYA, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1459199480 5339907000 8SL66062 H BEERALINGESHWARA #10, 1ST MAIN, 8TH CROSS, BENDEPALYA, 113716 36900631 11 LT1 211 2 0 1022 8 1 0 3 0.8900 0 0 0 0 420 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A3089522 0 0 0 0 0 0 0 0 0 0 H BEERALINGESHWARA,#10, 1ST MAIN, 8TH CROSS, BENDEPALYA, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1459199481 1397217000 8SL54602 SELVAM NO.4 12TH MAIN HOSAPALYA BANGALORE 113716 29400706 11 LT1 211 0.4800 0 1518 46 1 0 3 1 0 0 0 0 600 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A3028144 0 0 0 1 0 0 0 0 0 0 SELVAM,NO.4 12TH MAIN HOSAPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459199482 1370083188 S20IL16424 RAJU G NO 126 K NO 43/3 HONGASANDRA VILLAGE2 113716 643 11 LT1 211 1 0 2344 35 1 0 3 0.9800 109 1 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 1000000 3942257 0 0 0 1 0 0 0 0 0 0 RAJU G,NO 126 K NO 43/3 HONGASANDRA VILLAGE2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3860 2 1459199483 0568017000 8SL452 MEENDEVANAN S8 BOMMANAHALLY 113716 37800622 11 LT1 211 0.4800 0 3371 99 1 0 3 0.9000 0 1 0 0 820 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 A3090574 0 0 0 2 0 0 0 0 0 0 MEENDEVANAN,S8 BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1459199484 8141907000 8SL65646 K SRINIVASAIAH #6/43/3, HONGASNADRA (V), 113716 30700693 11 LT1 211 0.2400 0 1317 48 1 0 3 0.9800 1407 10.6600 0 0 770 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A3091159 0 0 0 2 0 0 0 0 0 0 K SRINIVASAIAH,#6/43/3, HONGASNADRA (V), 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 18.0500 28 2024-02-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1459199485 0481017000 8SL37539 R B HEMAVATHI #17/43/3, W NO.6, 113716 597 11 LT1 211 0.1600 0 1884 15 1 0 3 0.9000 0 1 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 9999999 A3090766 0 0 0 0 0 0 0 0 0 0 R B HEMAVATHI,#17/43/3, W NO.6, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1459199486 0451927209 S20IL11357 JOSEPH #121 BANDEPALYA ,10TH CORSS BEGURU (H) 113716 702 11 LT1 211 1 0 4337 84 1 0 3 0.9400 0 1 0 0 620 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.620 (ignore if paid) 0 999999 BC3211556 0 0 0 2 0 0 0 0 0 0 JOSEPH,#121 BANDEPALYA ,10TH CORSS BEGURU (H) 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1459199487 7251507000 8SL97938 C SIDDAPPA #17, 12TH MAIN, HOSAPALYA,BANGALORE. 113716 587 11 LT1 211 0.4800 0 8514 175 1 0 3 1 0 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 1000000 111114939297 0 0 0 1 0 0 0 0 0 0 C SIDDAPPA,#17, 12TH MAIN, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459199488 8761952047 8SL130949 V MURUGAN #124/B,K.NO.43/3,3 BANDE PALY 113716 743 11 LT1 211 0.5000 0 7066 67 1 0 3 1 0 1 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 99999 111112122855 0 0 0 1 0 0 0 0 0 0 V MURUGAN,#124/B,K.NO.43/3,3 BANDE PALY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53.7100 59 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459199489 6343417000 8SL65640 K SRINIVASAIAH #6/43/3, HONGASNADRA (V), 113716 30100699 11 LT1 211 0.2400 0 1659 37 1 0 3 0.9600 256 1.8300 0 0 490 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A3091157 0 0 0 2 0 0 0 0 0 0 K SRINIVASAIAH,#6/43/3, HONGASNADRA (V), 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 22.5100 33 2023-08-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1459199490 5634195333 8SL153145 JANNY YADAV NO6 K NO1993 8 G B PALYA 113716 39500605 11 LT1 211 1 0 3524 51 1 0 3 0.9800 0 2.1200 0 0 240 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2543396 0 0 0 2 0 0 0 0 0 0 JANNY YADAV,NO6 K NO1993 8 G B PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1459199491 4529707000 8SL116498 I HUSSAIN SHARIF NO.9, G B PALYA, HONGASANDRA, 113716 35900641 11 LT1 211 1 0 19905 151 1 0 3 1 0 1 0 0 1350 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.1350 (ignore if paid) 0 999999 111115736104D 0 0 0 3 0 0 0 0 0 0 I HUSSAIN SHARIF,NO.9, G B PALYA, HONGASANDRA, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 165.4200 182 2023-07-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1459199492 5318726959 8SL124732 JOSEPH NO:121 K.NO:43/3 HOSAPALYA 113716 701 11 LT1 211 0.5000 0 7618 67 1 0 3 1 0 1 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 999999 111115727735D 0 0 0 1 0 0 0 0 0 0 JOSEPH,NO:121 K.NO:43/3 HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 43.9100 54 2023-08-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459199493 6118217000 8SEH53859 RATHANAMMA BANDE PLAYA ,BANGALORE. 113716 733 11 LT1 211 2 0 18613 220 1 0 3 1 -3 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 999999 100003471593D 0 0 0 2 0 0 0 0 0 0 RATHANAMMA,BANDE PLAYA ,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459199494 5321017000 8SL100661 S SELVAM #4, K NO.43/3, HOSAPALYA,BANGALORE. 113716 28500715 11 LT1 211 0.4800 0 10532 33 1 0 3 1 1 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 999999 100003497065D 0 0 0 0 0 0 0 0 0 0 S SELVAM,#4, K NO.43/3, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1459199495 6125647903 8SL146809 C AMUDA NO126 BANDE PALYA 113716 658 11 LT1 211 1 0 5402 68 1 0 3 0.9100 0 1 0 0 290 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2173145 0 0 0 2 0 0 0 0 0 0 C AMUDA,NO126 BANDE PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1459199496 4510707000 8SL76307 MUBEENA KHATUNISA #3/43, 5TH CROSS, G B PALYA,BANGALORE. 113716 9200908 11 LT1 211 0.2400 0 542 13 1 0 3 0.6600 0 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 9999999 A3090562 0 0 0 0 0 0 0 0 0 0 MUBEENA KHATUNISA,#3/43, 5TH CROSS, G B PALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1459199497 6350507000 8SL87442 ZIAULLA JAMEELA KAUSAR #43/3=16/A, MUNESHWARA NAGAR, BANGALORE. 113716 607 11 LT1 211 0.4800 0 531 28 1 0 3 0.9200 0 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 9999999 A3090764 0 0 0 1 0 0 0 0 0 0 ZIAULLA JAMEELA KAUSAR,#43/3=16/A, MUNESHWARA NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 1.3100 11 2025-04-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1459199498 5330816176 S20IL6063 SYED ZAMEERUDDIN AHMED SITE NO 1, GARVEBHAVI PALYA VILLAGE, BEGUR HOBLI 3 113716 521 11 LT1 211 1 0 4088 103 1 0 3 0.9700 0 0 0 0 570 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.570 (ignore if paid) 0 10000 BD1005768 0 0 0 2 0 0 0 0 0 0 SYED ZAMEERUDDIN AHMED,SITE NO 1, GARVEBHAVI PALYA VILLAGE, BEGUR HOBLI 3 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2024-10-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1459199499 4844807000 8SL66061 H BEERALINGESHWARA #10, 1ST MAIN, 8TH CROSS, BENDEPALYA, 113716 37000630 11 LT1 211 2 0 1883 100 1 0 3 0.8500 0 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 9999999 A3089521 0 0 0 1 0 0 0 0 0 0 H BEERALINGESHWARA,#10, 1ST MAIN, 8TH CROSS, BENDEPALYA, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2025-03-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1459199500 4506417000 8SL103162 SALAM #123, K NO.43/3, HOSAPALYA, MUNESHARA NAGAR, BANGALORE. 113716 725 11 LT1 211 0.4800 0 7615 92 1 0 3 1 0 0 0 0 450 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003457960D 0 0 0 2 0 0 0 0 0 0 SALAM,#123, K NO.43/3, HOSAPALYA, MUNESHARA NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 68.1200 75 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1459199501 5641607000 8SL37357 C PREMA #11 A CROSS, 12TH MAIN, 113716 567 11 LT1 211 0.2800 0 1382 0 1 0 3 1 -77 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 9999999 A3090773 0 0 0 0 0 0 0 0 0 0 C PREMA,#11 A CROSS, 12TH MAIN, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1459199502 1679010020 8SL152502 C SUGUNA NO7A 2 BANDE PALY G B PALYA 113716 33500665 11 LT1 211 1 0 7489 84 1 0 3 0 0 1 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 99999 BC2525147 0 0 0 0 0 0 0 0 0 0 C SUGUNA,NO7A 2 BANDE PALY G B PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2024-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1459199503 3820807000 8SL45718 MARUDHAVANAN #28, 2ND CROSS, HONGASANDRA, 113716 37600624 11 LT1 211 0.2400 0 2134 68 1 0 3 0.9900 216 1.2900 0 0 440 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A3090570 0 0 0 1 0 0 0 0 0 0 MARUDHAVANAN,#28, 2ND CROSS, HONGASANDRA, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1459199504 4923294999 S20IL19592 D DEVARAJ #8, K NO 43/3, G B PALYUA,6 HONGASANDRA, BEGUR HOBLI 113716 0 11 LT1 211 1 0 1296 41 1 0 3 0.8900 0 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 100000 4053006 0 0 0 3 0 0 0 0 0 0 D DEVARAJ,#8, K NO 43/3, G B PALYUA,6 HONGASANDRA, BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5080 2 1459199505 9156500518 8SL153148 JANNY YADAV NO6 K NO1993 7 G B PALYA 113716 39800602 11 LT1 211 1 0 4742 14 1 0 3 0.9900 0 0 0 0 260 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2543399 0 0 0 0 0 0 0 0 0 0 JANNY YADAV,NO6 K NO1993 7 G B PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2025-05-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1459199506 5529707000 8SL116499 I HUSSAIN SHARIF NO.9, G B PALYA, HONGASANDRA, 113716 36000640 11 LT1 211 1 0 17422 80 1 0 3 1 0 0 0 0 460 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.460 (ignore if paid) 0 999999 111112103934D 0 0 0 2 0 0 0 0 0 0 I HUSSAIN SHARIF,NO.9, G B PALYA, HONGASANDRA, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 159.4200 175 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459199412 0080396984 S20IL8970 M SATHISH KUMAR NO 5 K NO 43, MUNESAHWAERA TEMPLE SHED BANDE PALYA G B PALYA2 113716 38700613 11 LT1 211 1 0 1101 15 1 0 3 0.9600 272 1.3700 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 1000000 BC3102690 0 0 0 1 0 0 0 0 0 0 M SATHISH KUMAR,NO 5 K NO 43, MUNESAHWAERA TEMPLE SHED BANDE PALYA G B PALYA2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1459199413 6166117000 8SL103585 R.VINAY NO.126/B, K.NO.936, BANDE PALYA HONGASANDRA 113716 665 11 LT1 211 0.4800 0 13425 118 1 0 3 1 0 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 999999 100003460086D 0 0 0 1 0 0 0 0 0 0 R.VINAY,NO.126/B, K.NO.936, BANDE PALYA HONGASANDRA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459199415 8290417000 8SL65633 M GOVINDASWAMY #6, K NO.43/3, HONGASNADRA VILLAGE, 113716 31200688 11 LT1 211 0.2400 0 2211 53 1 0 3 0.8700 221 1.6700 0 0 630 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A3091143 0 0 0 2 0 0 0 0 0 0 M GOVINDASWAMY,#6, K NO.43/3, HONGASNADRA VILLAGE, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 56.9900 63 2023-09-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1459199416 8183501954 S20IL6065 SYED ZAMEERUDDIN AHMED SITE NO 1, GARVEBHAVI PALYA VILLAGE, BEGUR HOBLI 113716 523 11 LT1 211 1 0 651 10 1 0 3 0.9500 0 1 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 10000 BD1005770 0 0 0 1 0 0 0 0 0 0 SYED ZAMEERUDDIN AHMED,SITE NO 1, GARVEBHAVI PALYA VILLAGE, BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1459199417 9094017000 8SWP45761 GORIMA #43/3, HOSAPALYA, BEGUR(H), BANGALORE. 113716 29700703 11 LT1 211 0 1 559 16 1 0 3 0.9800 1 0 0 0 270 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A3028158 0 0 0 1 0 0 0 0 1 0 GORIMA,#43/3, HOSAPALYA, BEGUR(H), BANGALORE. 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-08-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1459199418 5974217000 4SL37680 V MURUGAN 43\3,G B PALYA BOMMANAHALLI 113716 737 11 LT1 211 0.4800 0 3715 90 1 0 3 0.9600 0 1.8100 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 9999999 A3090789 0 0 0 2 0 0 0 0 0 0 V MURUGAN,43\3,G B PALYA BOMMANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 47.9900 58 2023-07-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1459199419 4657746667 S20IL19590 D DEVARAJ #8, K NO 43/3, G B PALYUA HONGASANDRA, BEGUR HOBLI 113716 0 11 LT1 211 2 0 3429 115 1 0 3 0.9500 0 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 100000 4053004 0 0 0 3 0 0 0 0 0 0 D DEVARAJ,#8, K NO 43/3, G B PALYUA HONGASANDRA, BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0280 2 1459199420 3850707000 8SL34330 C PREMA 11 HOSAPALAYA 113716 569 11 LT1 211 0.2400 0 2567 60 1 0 3 0.9800 1232 10.7800 0 0 980 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 A3090778 0 0 0 1 0 0 0 0 0 0 C PREMA,11 HOSAPALAYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1459199421 4654707000 8SL22502 B MADINA 43/3/123 1ST MAIN 113716 714 11 LT1 211 0.4800 0 2617 41 1 0 3 0.8900 0 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 9999999 A3088134 0 0 0 1 0 0 0 0 0 0 B MADINA,43/3/123 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 74.2700 82 2023-10-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1459199422 0700907000 8SL100662 S SELVAM #4, K NO.43/3, HOSAPALYA,BANGALORE. 113716 28700713 11 LT1 211 0.4800 0 9269 69 1 0 3 1 21 0 0 0 740 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100003505351D 0 0 0 1 0 0 0 0 0 0 S SELVAM,#4, K NO.43/3, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459199423 0697468737 S20IL19587 D DEVARAJ #8, K NO 43/3, G B PALYUA,3 HONGASANDRA, BEGUR HOBLI 113716 0 11 LT1 211 2 0 2984 113 1 0 3 0.7800 0 0 0 0 600 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.600 (ignore if paid) 0 100000 4053001 0 0 0 2 0 0 0 0 0 0 D DEVARAJ,#8, K NO 43/3, G B PALYUA,3 HONGASANDRA, BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3580 2 1459199425 4251317000 8SL103584 R.VINAY NO.126/B, K.NO.936, BANDE PALYA HONGASANDRA 113716 664 11 LT1 211 0.4800 0 6814 47 1 0 3 1 461 2.3500 0 0 610 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100003506947D 0 0 0 1 0 0 0 0 0 0 R.VINAY,NO.126/B, K.NO.936, BANDE PALYA HONGASANDRA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1459199427 4248677547 8SL149101 R VINAY NO126/B 10TH CROSS 2 MUNESHWARA TEMPLE ROAD G B PALYA 113716 667 11 LT1 211 1 0 1015 6 1 0 3 0.9900 565 4.6300 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 99999 BC2411843 0 0 0 0 0 0 0 0 0 0 R VINAY,NO126/B 10TH CROSS 2 MUNESHWARA TEMPLE ROAD G B PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1459199428 3327507000 8SL170 VIKRAM B AND TEJASHREE V SUTRAVE S8 BOMMANAHALI 113716 688 11 LT1 211 0.1800 0 6680 20 1 0 3 1 0 1 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 9999 111110408612 0 0 0 1 0 0 0 0 0 0 VIKRAM B AND TEJASHREE V SUTRAVE,S8 BOMMANAHALI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459199429 3950406722 8SL152505 C SUGUNA NO7A 3 BANDE PALY G B PALYA 113716 33800662 11 LT1 211 1 0 5115 57 1 0 3 0 0 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 99999 BC2525150 0 0 0 0 0 0 0 0 0 0 C SUGUNA,NO7A 3 BANDE PALY G B PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2025-08-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1459199430 2825787898 S20IL14391 MAMATHA M NO 43, GARVEBHAVIPALYA, HONGASANDRA, BEGUR,4 113716 690 11 LT1 211 1 0 206 6 1 0 3 0.6600 545 4.5300 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 1000000 BD1137442 0 0 0 2 0 0 0 0 0 0 MAMATHA M,NO 43, GARVEBHAVIPALYA, HONGASANDRA, BEGUR,4 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 2.5100 13 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1459199431 4752128099 8SL147152 S KIRUPAKARAN NO 06 ,HOUSE LIST NO 43,GARVEBAVI PALYA ,BANDEPALYA 3 113716 40200598 11 LT1 211 1 0 5420 37 1 0 3 0.8200 0 0 0 0 390 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.390 (ignore if paid) 0 99999 38123047 0 0 0 1 0 0 0 0 0 0 S KIRUPAKARAN,NO 06 ,HOUSE LIST NO 43,GARVEBAVI PALYA ,BANDEPALYA 3 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2024-09-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1459199432 4762807000 8SL65645 K SRINIVASAIAH #6/43/3, HONGASNADRA (V), 113716 30600694 11 LT1 211 0.2400 0 1170 30 1 0 3 0.9700 67 0 0 0 490 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A3091145 0 0 0 1 0 0 0 0 0 0 K SRINIVASAIAH,#6/43/3, HONGASNADRA (V), 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1459199433 2627463996 8SL146806 C AMUDA NO126 5 BANDE PALYA 113716 656 11 LT1 211 1 0 8460 51 1 0 3 0.9800 0 0 0 0 600 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BC2171128 0 0 0 1 0 0 0 0 0 0 C AMUDA,NO126 5 BANDE PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-08-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1459199434 3945217000 8SL22501 B MADINA 43/3/123 1ST MAIN 113716 713 11 LT1 211 0.4800 0 1730 42 1 0 3 0.9200 -10 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 9999999 A3088123 0 0 0 1 0 0 0 0 0 0 B MADINA,43/3/123 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 15.5900 26 2023-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1459199435 8385204868 8SL151022 THILAVA KUMAR NO7B K NO43/3 1 G B PALYA 113716 34400656 11 LT1 211 1 0 9381 143 1 0 3 0.9000 0 0 0 0 1130 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 BC2443701 0 0 0 3 0 0 0 0 0 0 THILAVA KUMAR,NO7B K NO43/3 1 G B PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-08-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1459199436 8393067296 8SL149103 R VINAY NO126/B 10TH CROSS 5 MUNESHWARA TEMPLE ROAD G B PALYA 113716 669 11 LT1 211 1 0 2348 6 1 0 3 0.9900 340 2.4700 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 99999 BC2411845 0 0 0 0 0 0 0 0 0 0 R VINAY,NO126/B 10TH CROSS 5 MUNESHWARA TEMPLE ROAD G B PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1459199437 8788017000 8SL65635 M GOVINDASWAMY #6, K NO.43/3, HONGASNADRA VILLAGE, 113716 31400686 11 LT1 211 0.2400 0 951 26 1 0 3 0.7100 344 2.8000 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 9999999 A3091154 0 0 0 1 0 0 0 0 0 0 M GOVINDASWAMY,#6, K NO.43/3, HONGASNADRA VILLAGE, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-07-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1459199438 8784907000 8SL106520 IMRAN S M NO.3 K.43/3 MUNESWARA TEMPLE 113716 27900721 11 LT1 211 1 0 14989 124 1 0 3 1 1120 5.7200 0 0 830 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100003489803D 0 0 0 1 0 0 0 0 0 0 IMRAN S M,NO.3 K.43/3 MUNESWARA TEMPLE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1459199439 8800839471 S20IL18681 ZAHIRULLA KHAN NO 3 K NO 43/03 12TH MAIN ROAD G B PALYA BOMMANAHALL S20TPI2407 113716 515 11 LT1 211 1 0 349 18 1 0 3 0.8000 0 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 100000 4047069 0 0 0 0 0 0 0 0 0 0 ZAHIRULLA KHAN,NO 3 K NO 43/03 12TH MAIN ROAD G B PALYA BOMMANAHALL S20TPI2407 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1459199440 8696184034 8SL132858 K MARUDHAVANAN S.NO-19, K.NO-43/14 G B PALYA 113716 583 11 LT1 211 1 0 9739 5 1 0 3 1 -242 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 99999 111115736318 0 0 0 1 0 0 0 0 0 0 K MARUDHAVANAN,S.NO-19, K.NO-43/14 G B PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2024-01-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459199441 3740807000 8SL37356 C PREMA #11 A CROSS, 12TH MAIN, 113716 571 11 LT1 211 0.2800 0 996 0 1 0 3 1 1066 9.7100 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 9999999 A3090776 0 0 0 0 0 0 0 0 0 0 C PREMA,#11 A CROSS, 12TH MAIN, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1459199442 3740874262 8SL153265 RATHNAMMA NO124/A K NO43/3/124 113716 735 11 LT1 211 1 0 1672 29 1 0 3 1 81 1.1100 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 99999 BC2553378 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,NO124/A K NO43/3/124 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 18.3500 28 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459199443 9389707000 8SL22503 B MADINA 43/3/123 1ST MAIN 113716 712 11 LT1 211 0.4800 0 1020 48 1 0 3 0.9700 594 3.0700 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 9999999 A3088140 0 0 0 2 0 0 0 0 0 0 B MADINA,43/3/123 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1459199444 2224017000 8SL101370 RAMALINGAM S #14/16-43/3, 1ST MAIN, , 12TH CROSS, MUNESHWARA, G B PALYA, 113716 550 11 LT1 211 0.4000 0 6474 75 1 0 3 1 277 1.4000 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 999999 100003436519D 0 0 0 1 0 0 0 0 0 0 RAMALINGAM S,#14/16-43/3, 1ST MAIN, , 12TH CROSS, MUNESHWARA, G B PALYA, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 36 46 2024-03-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459199445 9194117000 8SWP28083 M GOVINDASWAMY #6, K NO.43/3, HONGASNADRA VILLAGE, 113716 30800692 11 LT1 211 0 1 575 50 1 0 3 0.9900 0 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 9999999 A3091155 0 0 0 2 0 0 0 0 1 0 M GOVINDASWAMY,#6, K NO.43/3, HONGASNADRA VILLAGE, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 16.0500 26 2025-04-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1459199375 5070707000 8SL83813 GOWRAMMA #54, HOSPALYA (V), BANDE PALYA,BANGALORE. 113716 636 11 LT1 211 0.4800 0 2264 62 1 0 3 0.9100 394 2.0100 0 0 420 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A3089323 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,#54, HOSPALYA (V), BANDE PALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-08-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1459199376 3345911449 8SL147149 S KIRUPAKARAN NO 06 ,HOUSE LIST NO 43,GARVEBAVI PALYA ,BANDEPALYA 6 113716 39900601 11 LT1 211 1 0 4042 16 1 0 3 0.9600 -28 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 99999 38123044 0 0 0 1 0 0 0 0 0 0 S KIRUPAKARAN,NO 06 ,HOUSE LIST NO 43,GARVEBAVI PALYA ,BANDEPALYA 6 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2024-02-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1459199377 6378614775 8SL153146 JANNY YADAV NO6 K NO1993 4 G B PALYA 113716 39600604 11 LT1 211 1 0 9942 102 1 0 3 0.9800 0 0 0 0 360 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2543397 0 0 0 2 0 0 0 0 0 0 JANNY YADAV,NO6 K NO1993 4 G B PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 108.8300 120 2023-08-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1459199378 5171317000 8SL103161 SALAM #123, K NO.43/3, HOSAPALYA, MUNESHARA NAGAR, BANGALORE. 113716 724 11 LT1 211 0.4800 0 8781 28 1 0 3 1 569 5.5400 0 0 440 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003496827D 0 0 0 1 0 0 0 0 0 0 SALAM,#123, K NO.43/3, HOSAPALYA, MUNESHARA NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 1.5900 12 2023-09-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459199379 1013217000 8SL18875 SYEDHUSSIAN 9TH CROSS, 1ST MAIN, BANDEPLAYA, 113716 703 11 LT1 211 0.4800 0 1700 44 1 0 3 0.9800 0 1 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 9999999 A3088131 0 0 0 2 0 0 0 0 0 0 SYEDHUSSIAN,9TH CROSS, 1ST MAIN, BANDEPLAYA, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 40.4700 50 2023-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1459199380 1218418814 8SWP75970 AMALA NO.42, K NO.43/3,6 HOSA PALYA 113716 625 11 LT1 211 0 1 104 37 1 0 3 0.8600 -12 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 1000000 U5191732 0 0 0 1 0 0 0 0 0 0 AMALA,NO.42, K NO.43/3,6 HOSA PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1459199381 4371417000 8SL65638 M GOVINDASWAMY #6, K NO.43/3, HONGASNADRA VILLAGE, 113716 30900691 11 LT1 211 0.2400 0 1613 13 1 0 3 0.8800 -255 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 9999999 A3091158 0 0 0 0 0 0 0 0 0 0 M GOVINDASWAMY,#6, K NO.43/3, HONGASNADRA VILLAGE, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 70.3600 77 2024-02-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1459199382 5179507000 8SL112442 A ANITHA NO.42 12TH CROSS HOSAPALYA 113716 631 11 LT1 211 0.4800 0 2041 45 1 0 3 1 0 0 0 0 410 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.410 (ignore if paid) 0 999999 111115733849D 0 0 0 1 0 0 0 0 0 0 A ANITHA,NO.42 12TH CROSS HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-09-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459199383 5179106008 8SL144984 UMA M NO-1/A, 5TH CROSS, 12TH MAIN MUNESHWARA TEMPLE 113716 530 11 LT1 211 1 0 2386 4 1 0 3 0.9900 -173 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 99999 BC2058415 0 0 0 0 0 0 0 0 0 0 UMA M,NO-1/A, 5TH CROSS, 12TH MAIN MUNESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1459199384 4670907000 8SWP58214 K.MARUDHAVANAN #4, K.NO.43, MUNESHWARA TEMPAL RD, G.B.PALYA, BANDEPALYA 113716 38400616 11 LT1 211 0 1 27540 192 1 0 3 1 0 1 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 999999 100003422109D 0 0 0 2 0 0 0 0 1 0 K.MARUDHAVANAN,#4, K.NO.43, MUNESHWARA TEMPAL RD, G.B.PALYA, BANDEPALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 145.2500 160 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459199385 6798217000 8SL65644 K SRINIVASAIAH #6/43/3, HONGASNADRA (V), 113716 30500695 11 LT1 211 0.2400 0 2018 35 1 0 3 0.9900 164 1 0 0 690 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A3091148 0 0 0 2 0 0 0 0 0 0 K SRINIVASAIAH,#6/43/3, HONGASNADRA (V), 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-07-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1459199386 5988307000 8SL97941 C SIDDAPPA #17, 12TH MAIN, HOSAPALYA,BANGALORE. 113716 590 11 LT1 211 0.4800 0 5253 40 1 0 3 1 0 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 999999 100003434095D 0 0 0 1 0 0 0 0 0 0 C SIDDAPPA,#17, 12TH MAIN, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459199387 1524082657 S20IL9361 SYED HUSSAIN NO 122 K NO 43/4 2 BANDEPALYA 113716 705 11 LT1 211 1 0 2421 51 1 0 3 0.8800 0 0 0 0 230 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 BC2999669 0 0 0 2 0 0 0 0 0 0 SYED HUSSAIN,NO 122 K NO 43/4 2 BANDEPALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1459199388 7795433257 8SL151115 K PUSPARAJ NO8 KNO43/3 6 G B PALYA 113716 41400586 11 LT1 211 1 0 282 1 1 0 3 0.9900 145 1 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 99999 BC2436179 0 0 0 0 0 0 0 0 0 0 K PUSPARAJ,NO8 KNO43/3 6 G B PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1459199389 7795781203 S20IL3674 S MURALI NO9 K NO43/09 G B PALYA 113716 41800582 11 LT1 211 2 0 8456 124 1 0 3 0.9300 205 1.0700 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 999999 BC2870450 0 0 0 3 0 0 0 0 0 0 S MURALI,NO9 K NO43/09 G B PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1459199606 5398551905 S20IL4169 N RAJU USHA K T NO 04 K NO 43/3 GARVEBHAVI PALYA BEGUR HOBLI BANGALORE 113716 0 11 LT1 211 3 0 10860 110 1 0 3 0.9500 92 0 0 0 560 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.560 (ignore if paid) 0 999999 BC1962604 0 0 0 1 0 0 0 0 0 0 N RAJU USHA K T,NO 04 K NO 43/3 GARVEBHAVI PALYA BEGUR HOBLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1459199607 5407907000 8SL102655 K LATHA UMESH #5, W NO.9, G B PALYA,BANGALORE. 113716 29300707 11 LT1 211 0.4800 0 8906 92 1 0 3 1 780 6.5200 0 0 240 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003502752D 0 0 0 1 0 0 0 0 0 0 K LATHA UMESH,#5, W NO.9, G B PALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-08-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459199608 7111607000 8SL37354 C PREMA #11 A CROSS, 12TH MAIN, 113716 566 11 LT1 211 0.2800 0 1061 0 1 0 3 1 1184 10.8200 0 0 650 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A3090769 0 0 0 0 0 0 0 0 0 0 C PREMA,#11 A CROSS, 12TH MAIN, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1459199390 5259507000 8SL116497 I HUSSAIN SHARIF NO.9, G B PALYA, HONGASANDRA, 113716 35800642 11 LT1 211 1 0 14112 95 1 0 3 1 543 3.9500 0 0 1470 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.1470 (ignore if paid) 0 999999 111112077638D 0 0 0 2 0 0 0 0 0 0 I HUSSAIN SHARIF,NO.9, G B PALYA, HONGASANDRA, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1459199391 0621507000 8SL79846 P VASU #3A, 12TH MAIN, HOSAPALYA,BANGALORE. 113716 510 11 LT1 211 0.2400 0 1944 61 1 0 3 0.8500 0 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 9999999 A3089525 0 0 0 0 0 0 0 0 0 0 P VASU,#3A, 12TH MAIN, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 74 81 2025-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1459199392 1128770164 S20IL18678 ZAHIRULLA KHAN NO 3 K NO 43/03 12TH MAIN ROAD BANDEPALYA G B PALYA BOMMANAHALLA 113716 518 11 LT1 211 1 0 1100 17 1 0 3 0.8900 0 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 100000 4047073 0 0 0 2 0 0 0 0 0 0 ZAHIRULLA KHAN,NO 3 K NO 43/03 12TH MAIN ROAD BANDEPALYA G B PALYA BOMMANAHALLA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9910 2 1459199393 4262607000 8SL102486 SENTHIL KUMAR B #181, W NO.6,5TH CROSS, 12TH MAIN, MUNESHWARANAGAR, B-LORE. 113716 559 11 LT1 211 0.4800 0 5281 13 1 0 3 0.9400 167 2.2200 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 99999 BC1923090 0 0 0 0 0 0 0 0 0 0 SENTHIL KUMAR B,#181, W NO.6,5TH CROSS, 12TH MAIN, MUNESHWARANAGAR, B-LORE. 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-07-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1459199394 9810117000 8SL106522 IMRAN S M NO.3 K.43/3 MUNESWARA TEMPLE 113716 28100719 11 LT1 211 1 0 11787 82 1 0 3 1 0 0 0 0 250 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003460107D 0 0 0 2 0 0 0 0 0 0 IMRAN S M,NO.3 K.43/3 MUNESWARA TEMPLE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1459199395 3647643146 8SL151111 K PUSPARAJ NO8 KNO43/3 2 G B PALYA 113716 41000590 11 LT1 211 1 0 11458 156 1 0 3 0.9800 0 1.7900 0 0 1690 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 BC2436175 0 0 0 3 0 0 0 0 0 0 K PUSPARAJ,NO8 KNO43/3 2 G B PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 136.8300 151 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1459199396 1324217000 8SL3708 R.S.CHANNAVEERAPPA #16/1, 43/3, G.B.PALYA, 113716 543 11 LT1 211 0.4800 0 810 16 1 0 3 0.7500 0 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 9999999 A3090572 0 0 0 0 0 0 0 0 0 0 R.S.CHANNAVEERAPPA,#16/1, 43/3, G.B.PALYA, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1459199397 1318507000 8SL66063 H BEERALINGESHWARA #10, 1ST MAIN, 8TH CROSS, BENDEPALYA, 113716 36700633 11 LT1 211 2 0 4026 109 1 0 3 0.9600 0 4.9300 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 9999999 A3089526 0 0 0 2 0 0 0 0 0 0 H BEERALINGESHWARA,#10, 1ST MAIN, 8TH CROSS, BENDEPALYA, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1459199398 9308109000 8SL120435 S SELVAM NO.4, K NO.43/3, 12TH MAIN, HOSAPALYA, BANGALORE-68 113716 0 11 LT1 211 0.4800 0 11939 63 1 0 3 1 0 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 999999 111112484262D 0 0 0 1 0 0 0 0 0 0 S SELVAM,NO.4, K NO.43/3, 12TH MAIN, HOSAPALYA, BANGALORE-68 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1459199399 5078421165 8SL152053 RAMESH R NO126/A 5 10TH CROSS 113716 677 11 LT1 211 1 0 7904 77 1 0 3 0.9500 0 0 0 0 1370 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 BC2420150 0 0 0 2 0 0 0 0 0 0 RAMESH R,NO126/A 5 10TH CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1459199400 3643707000 8SL108164 ASIF AHMED SHARIFF NO.43/3/16 2ND CROSS BANDEPALYA HOSAPALYA 113716 534 11 LT1 211 0.4800 0 11432 111 1 0 3 1 0 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 999999 111112077869D 0 0 0 2 0 0 0 0 0 0 ASIF AHMED SHARIFF,NO.43/3/16 2ND CROSS BANDEPALYA HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-08-31 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1459199401 0800454549 8SL146807 C AMUDA NO126 6 BANDE PALYA 113716 653 11 LT1 211 1 0 3006 26 1 0 3 0.9900 238 3.2600 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 99999 BC2389549 0 0 0 1 0 0 0 0 0 0 C AMUDA,NO126 6 BANDE PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1459199402 8896874205 8SL123521 SUSILA P NO.9,K NO.43/3/234,2 W NO.190 113716 35500645 11 LT1 211 0.4800 0 4553 41 1 0 3 1 0 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 99999 111115734085 0 0 0 1 0 0 0 0 0 0 SUSILA P,NO.9,K NO.43/3/234,2 W NO.190 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459199403 1207017000 8SL102674 GORIMA #43/3, HOSAPALYA, BANGALORE. 113716 29900701 11 LT1 211 0.4800 0 10037 126 1 0 3 1 0 0 0 0 1220 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.1220 (ignore if paid) 0 999999 100003489582D 0 0 0 1 0 0 0 0 0 0 GORIMA,#43/3, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-08-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459199404 0312407000 8SL61219 THILAVA KUMAR #7YBY K NO.43/3, BANDE PALYA, 113716 34600654 11 LT1 211 0.5000 0 2783 19 1 0 3 1 0 0 0 0 380 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111110363714 0 0 0 1 0 0 0 0 0 0 THILAVA KUMAR,#7YBY K NO.43/3, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459199405 5154696383 S20IL12136 RAHAMATH JAN AND OTHERS NO 129,10TH CROSS,BANDEPALYA,2 113716 647 11 LT1 211 2 0 1553 41 1 0 3 0.9600 0 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 1000000 BC3254521 0 0 0 3 0 0 0 0 0 0 RAHAMATH JAN AND OTHERS,NO 129,10TH CROSS,BANDEPALYA,2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 11.7900 22 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1459199406 6565117000 8SL106519 IMRAN S M NO.3 K.43/3 MUNESWARA TEMPLE 113716 27700723 11 LT1 211 1 0 20812 165 1 0 3 1 -800 0 0 0 450 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003494714D 0 0 0 2 0 0 0 0 0 0 IMRAN S M,NO.3 K.43/3 MUNESWARA TEMPLE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1459199407 0190577834 8SL146808 C AMUDA NO126 3 BANDE PALYA 113716 657 11 LT1 211 1 0 6065 76 1 0 3 0.9500 1382 12.3300 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 99999 BC2171130 0 0 0 2 0 0 0 0 0 0 C AMUDA,NO126 3 BANDE PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1459199408 6769907000 8SL68431 UMA M #1/B/43, W NO.9, G B PALYA, 113716 532 11 LT1 211 0.4800 0 3091 68 1 0 3 0.9400 0 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 9999999 A3090578 0 0 0 2 0 0 0 0 0 0 UMA M,#1/B/43, W NO.9, G B PALYA, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-08-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1459199409 6774507000 8SL102481 SENTHIL KUMAR B #181, W NO.6,5TH CROSS, 12TH MAIN, MUNESHWARANAGAR, B-LORE. 113716 555 11 LT1 211 0.4800 0 14540 25 1 0 3 1 17 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 999999 100003422142D 0 0 0 2 0 0 0 0 0 0 SENTHIL KUMAR B,#181, W NO.6,5TH CROSS, 12TH MAIN, MUNESHWARANAGAR, B-LORE. 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-08-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459199410 0497017000 8SL171 VIKRAM B AND TEJASHREE V SUTRAVE S8 BOMMANAHALLI 113716 687 11 LT1 211 0.1800 0 1665 17 1 0 3 0.8600 0 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 1000000 BC3153579 0 0 0 0 0 0 0 0 0 0 VIKRAM B AND TEJASHREE V SUTRAVE,S8 BOMMANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 9.4700 19 2023-08-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1459199411 6368467636 S20IL4170 N RAJU USHA K T NO 04 K NO 43/3 GARVEBHAVI PALYA BEGUR HOBLI BANGALORE2 113716 0 11 LT1 211 1 0 11986 159 1 0 3 0.9900 0 0 0 0 2020 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.2020 (ignore if paid) 0 1000000 BC2411765 0 0 0 2 0 0 0 0 0 0 N RAJU USHA K T,NO 04 K NO 43/3 GARVEBHAVI PALYA BEGUR HOBLI BANGALORE2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 149.3300 164 2024-02-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1459199364 0213493111 S20IL6061 SYED ZAMEERUDDIN AHMED SITE NO 1, GARVEBHAVI PALYA VILLAGE, BEGUR HOBLI 2 113716 519 11 LT1 211 1 0 310 1 1 0 3 0.9700 1 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 10000 BD1005766 0 0 0 0 0 0 0 0 0 0 SYED ZAMEERUDDIN AHMED,SITE NO 1, GARVEBHAVI PALYA VILLAGE, BEGUR HOBLI 2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2024-03-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1459199365 1432620508 8SL130948 V MURUGAN #124/B,K.NO.43/3,2 BANDE PALY 113716 742 11 LT1 211 0.5000 0 12419 117 1 0 3 1 716 6.0600 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 99999 111112515763 0 0 0 2 0 0 0 0 0 0 V MURUGAN,#124/B,K.NO.43/3,2 BANDE PALY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 118.1500 130 2023-08-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459199366 5994807000 8SL104319 K.MARUDHAVANAN #4, K.NO.43, MUNESHWARA TEMPAL RD, G.B.PALYA, BANDEPALYA 113716 37900621 11 LT1 211 1 0 18926 19 1 0 3 1 0 4.1700 0 0 610 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.610 (ignore if paid) 0 1000000 111113209221 0 0 0 1 0 0 0 0 0 0 K.MARUDHAVANAN,#4, K.NO.43, MUNESHWARA TEMPAL RD, G.B.PALYA, BANDEPALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459199367 7379307000 8SL108165 ASIF AHMED SHARIFF NO.43/3/16 2ND CROSS BANDEPALYA HOSAPALYA 113716 535 11 LT1 211 0.4800 0 13805 82 1 0 3 1 0 0 0 0 480 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.480 (ignore if paid) 0 999999 111112503998D 0 0 0 2 0 0 0 0 0 0 ASIF AHMED SHARIFF,NO.43/3/16 2ND CROSS BANDEPALYA HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459199414 1001152002 S20TPI3524 KAMMALUDIN KHAN NO-127 SYNO-43/3 HONGASANDRA VILLAGE 113716 0 11 1LT7A 710 1 0 1335 0 1 0 3 0 -2944 0 0 0 0 1137 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14012510 0 9999 111125130717 0 0 0 0 0 0 0 0 0 0 KAMMALUDIN KHAN,NO-127 SYNO-43/3 HONGASANDRA VILLAGE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 1 981 0 2 1459199692 6187907000 8SL76308 MUBEENA KHATUNISA #3/43, 5TH CROSS, G B PALYA,BANGALORE. 113716 9500905 11 LT1 211 0.2400 0 660 20 1 0 3 0.9000 0 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 9999999 A3090563 0 0 0 0 0 0 0 0 0 0 MUBEENA KHATUNISA,#3/43, 5TH CROSS, G B PALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1459199693 5718607000 8SL101371 RAMALINGAM S #14/16-43/3, 1ST MAIN, , 12TH CROSS, MUNESHWARA, G B PALYA, 113716 548 11 LT1 211 0.4000 0 5295 24 1 0 3 1 0 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 999999 100003441574D 0 0 0 1 0 0 0 0 0 0 RAMALINGAM S,#14/16-43/3, 1ST MAIN, , 12TH CROSS, MUNESHWARA, G B PALYA, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459199694 1273628061 8SL147146 S KIRUPAKARAN NO 06 ,HOUSE LIST NO 43,GARVEBAVI PALYA ,BANDEPALYA 1 113716 40500595 11 LT1 211 1 0 4887 142 1 0 3 0.9400 0 0 0 0 260 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.260 (ignore if paid) 0 99999 38123041 0 0 0 2 0 0 0 0 0 0 S KIRUPAKARAN,NO 06 ,HOUSE LIST NO 43,GARVEBAVI PALYA ,BANDEPALYA 1 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-09-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1459199695 4925624399 8SL152054 RAMESH R NO126/A 3 10TH CROSS 113716 679 11 LT1 211 1 0 1864 22 1 0 3 0.9500 0 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 99999 BC2433317 0 0 0 1 0 0 0 0 0 0 RAMESH R,NO126/A 3 10TH CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-09-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1459199696 4925679914 8SL149100 R VINAY NO126/B 10TH CROSS 4 MUNESHWARA TEMPLE ROAD G B PALYA 113716 666 11 LT1 211 1 0 6253 50 1 0 3 0.9700 -3 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 99999 BC2411842 0 0 0 0 0 0 0 0 0 0 R VINAY,NO126/B 10TH CROSS 4 MUNESHWARA TEMPLE ROAD G B PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-08-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1459199697 1271707000 8SL18876 SYEDHUSSIAN 9TH CROSS, 1ST MAIN, BANDEPLAYA, 113716 704 11 LT1 211 0.4800 0 3412 100 1 0 3 0.7300 0 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 9999999 A3087194 0 0 0 1 0 0 0 0 0 0 SYEDHUSSIAN,9TH CROSS, 1ST MAIN, BANDEPLAYA, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 66.6200 73 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1459199698 2707169949 S20IL9363 SYED HUSSAIN NO 122 K NO 43/4 1 BANDEPALYA 113716 709 11 LT1 211 1 0 2864 59 1 0 3 0.7800 0 0 0 0 370 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 BC3104429 0 0 0 2 0 0 0 0 0 0 SYED HUSSAIN,NO 122 K NO 43/4 1 BANDEPALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 51.0300 56 2023-07-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1459199602 9048596432 8SWP97441 JANNY YADAV NO6 K NO1993 9 G B PALYA 113716 38900611 11 LT1 211 0 1 4739 22 1 0 3 0.9500 0 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 99999 BC2395004 0 0 0 1 0 0 0 0 0 0 JANNY YADAV,NO6 K NO1993 9 G B PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1459199603 2371907000 8SL34918 SENTHIL KUMAR B G B PALYA - 113716 554 11 LT1 211 0.2400 0 907 22 1 0 3 0.9200 0 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 9999999 A3089533 0 0 0 0 0 0 0 0 0 0 SENTHIL KUMAR B,G B PALYA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1459199604 1759317000 8SL65639 K SRINIVASAIAH #6/43/3, HONGASNADRA (V), 113716 30000700 11 LT1 211 0.2400 0 873 18 1 0 3 0.9400 0 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 9999999 A3091142 0 0 0 0 0 0 0 0 0 0 K SRINIVASAIAH,#6/43/3, HONGASNADRA (V), 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1459199605 6905117000 4SL29499 SYED HUSSAIN G.B.PALYA BOMMANAHALLY 113716 706 11 LT1 211 0.2400 0 3208 71 1 0 3 0.7700 0 0 0 0 240 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A3088127 0 0 0 1 0 0 0 0 0 0 SYED HUSSAIN,G.B.PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 77.5900 85 2023-08-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1459199609 4881607000 8SL40143 B MADINA #40/3/123, 1ST MAIN, BANDE PALYA, 113716 719 11 LT1 211 0.2400 0 4486 110 1 0 3 0.9100 0 0 0 0 620 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A3088129 0 0 0 2 0 0 0 0 0 0 B MADINA,#40/3/123, 1ST MAIN, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 116.0500 128 2023-07-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1459199610 9254944457 8SL119401 S MURALI NO.9 K NO.43/9 113716 41700583 11 LT1 211 0.4800 0 7760 112 1 0 3 1 3 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 999999 111112507717D 0 0 0 1 0 0 0 0 0 0 S MURALI,NO.9 K NO.43/9 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 154.2500 170 2023-08-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459199611 7306017000 8SL103164 SALAM #123, K NO.43/3, HOSAPALYA, MUNESHARA NAGAR, BANGALORE. 113716 727 11 LT1 211 0.4800 0 11784 125 1 0 3 1 0 0 0 0 1040 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.1040 (ignore if paid) 0 999999 100003480473D 0 0 0 2 0 0 0 0 0 0 SALAM,#123, K NO.43/3, HOSAPALYA, MUNESHARA NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 96.0300 106 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459199612 7319017000 4SL36257 RATHNAMMA #124/4 K NO-43/3/124 GB PLAYA 113716 729 11 LT1 211 0.2000 0 2734 66 1 0 3 0.9000 186 1.5600 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 9999999 A3090793 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,#124/4 K NO-43/3/124 GB PLAYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 54.6600 60 2023-09-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1459199614 2170507000 8SL71022 K V MUNIRAJ #43/3-7, G B PALYA, 113716 34900651 11 LT1 211 0.2400 0 1640 53 1 0 3 0.8600 0 0 0 0 280 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A3089537 0 0 0 1 0 0 0 0 0 0 K V MUNIRAJ,#43/3-7, G B PALYA, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1459199615 1975307000 8SL102483 SENTHIL KUMAR B #181, W NO.6,5TH CROSS, 12TH MAIN, MUNESHWARANAGAR, B-LORE. 113716 557 11 LT1 211 0.4800 0 12256 76 1 0 3 1 0 2.1400 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 999999 100003443530D 0 0 0 1 0 0 0 0 0 0 SENTHIL KUMAR B,#181, W NO.6,5TH CROSS, 12TH MAIN, MUNESHWARANAGAR, B-LORE. 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-08-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459199616 4089819714 S20IL6068 DHARMESH S AND KALPANA NAYAK NO 1 GAREBHAVI PALYA VILLGE BEGUR HOBLI 2 113716 526 11 LT1 211 1 0 10949 202 1 0 3 0.9200 2145 1.2300 0 0 2800 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.2800 (ignore if paid) 0 1000000 BD1005763 0 0 0 3 0 0 0 0 0 0 DHARMESH S AND KALPANA NAYAK,NO 1 GAREBHAVI PALYA VILLGE BEGUR HOBLI 2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 135.5000 149 2025-09-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1459199617 4392623572 S20IL8968 M SATHISH KUMAR NO 5 K NO 43, MUNESAHWAERA TEMPLE SHED BANDE PALYA G B PALYA 113716 38500615 11 LT1 211 2 0 5873 104 1 0 3 0.9400 0 5.7200 0 0 830 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.830 (ignore if paid) 0 999999 BC3102688 0 0 0 2 0 0 0 0 0 0 M SATHISH KUMAR,NO 5 K NO 43, MUNESAHWAERA TEMPLE SHED BANDE PALYA G B PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1459199618 9421288024 8SL151010 P MURUGAN NO43 KNO43/3/864 4 G B PALYA BANDE PALYA 113716 609 11 LT1 211 1 0 9357 73 1 0 3 0.9600 387 3.5600 0 0 940 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.940 (ignore if paid) 0 99999 BC2438691 0 0 0 1 0 0 0 0 0 0 P MURUGAN,NO43 KNO43/3/864 4 G B PALYA BANDE PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1459199619 1953417000 8SL37537 R B HEMAVATHI #17/43/3, W NO.6, 113716 595 11 LT1 211 0.1600 0 3000 9 1 0 3 1 180 1 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 9999999 A3090767 0 0 0 0 0 0 0 0 0 0 R B HEMAVATHI,#17/43/3, W NO.6, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1459199620 7294507000 8SWP49455 KAMALUDDIN KHAN #127/43/3, 12TH MAIN, HOSAPALYA,BANGALORE. 113716 640 11 LT1 211 0 1 22311 211 1 0 3 1 0 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 999999 100003433315D 0 0 0 2 0 0 0 0 1 0 KAMALUDDIN KHAN,#127/43/3, 12TH MAIN, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 171.1700 188 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459199621 9425907000 8SL65637 M GOVINDASWAMY #6, K NO.43/3, HONGASNADRA VILLAGE, 113716 31600684 11 LT1 211 0.2400 0 1189 8 1 0 3 0.9200 40 0 0 0 420 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A3091147 0 0 0 0 0 0 0 0 0 0 M GOVINDASWAMY,#6, K NO.43/3, HONGASNADRA VILLAGE, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 43.0900 53 2024-11-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1459199622 7314415268 8SL124244 AMALA NO.42, K NO.43/3,2 HOSA PALYA 113716 622 11 LT1 211 0.4800 0 5489 55 1 0 3 1 0 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 99999 111115729075 0 0 0 1 0 0 0 0 0 0 AMALA,NO.42, K NO.43/3,2 HOSA PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459199623 7230352654 8SL132856 K MARUDHAVANAN S.NO-19, K.NO-43/9 G B PALYA 113716 581 11 LT1 211 1 0 7921 93 1 0 3 1 -509 0 0 0 660 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111112484279 0 0 0 1 0 0 0 0 0 0 K MARUDHAVANAN,S.NO-19, K.NO-43/9 G B PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459199624 3814807000 8SL112570 IMRAN NO.3 KNO.43/3 3RD CROSS G.B PALYA 113716 27800722 11 LT1 211 0.4800 0 18267 61 1 0 3 1 0 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 999999 111115736123D 0 0 0 2 0 0 0 0 0 0 IMRAN,NO.3 KNO.43/3 3RD CROSS G.B PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1459199625 0859207000 8SL45049 ZIAULLA JAMEELA KAUSAR #43/3-16/A, 12TH MAIN, MUNESHWAR LAYOUT, 113716 603 11 LT1 211 0.2400 0 1349 54 1 0 3 0.9700 0 0 0 0 260 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A3090772 0 0 0 1 0 0 0 0 0 0 ZIAULLA JAMEELA KAUSAR,#43/3-16/A, 12TH MAIN, MUNESHWAR LAYOUT, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 26.0400 36 2025-03-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1459199626 3105842893 8SL126773 SMT RATHNAMMA #124/4, K.NO. 43/3/124 G.B. PALYA 113716 732 11 LT1 211 0.5000 0 12896 169 1 0 3 1 0 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 999999 111115730791D 0 0 0 2 0 0 0 0 0 0 SMT RATHNAMMA,#124/4, K.NO. 43/3/124 G.B. PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 126.6900 139 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459199627 0652807000 8SL96233 S M GONDAR #121, BANDE PALYA, BANGALORE. 113716 699 11 LT1 211 0.4800 0 2016 53 1 0 3 0.8700 242 1.1800 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 9999999 A3087183 0 0 0 1 0 0 0 0 0 0 S M GONDAR,#121, BANDE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 43.0700 53 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1459199628 8044907000 8SL45047 ZIAULLA JAMEELA KAUSAR #43/3-16/A, 12TH MAIN, MUNESHWAR LAYOUT, 113716 601 11 LT1 211 0.2400 0 2885 62 1 0 3 0.6300 0 0 0 0 800 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 A3090761 0 0 0 0 0 0 0 0 0 0 ZIAULLA JAMEELA KAUSAR,#43/3-16/A, 12TH MAIN, MUNESHWAR LAYOUT, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1459199629 7236407000 8SL103163 SALAM #123, K NO.43/3, HOSAPALYA, MUNESHARA NAGAR, BANGALORE. 113716 726 11 LT1 211 0.4800 0 8713 97 1 0 3 1 167 1 0 0 650 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100003454553D 0 0 0 1 0 0 0 0 0 0 SALAM,#123, K NO.43/3, HOSAPALYA, MUNESHARA NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 68.2100 75 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459199630 0864178608 8SL118202 C PREMA NO.11-12 HOSAPALYA 113716 37200628 11 LT1 211 0.4800 0 2377 22 1 0 3 1 2 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 999999 111112478318D 0 0 0 1 0 0 0 0 0 0 C PREMA,NO.11-12 HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-12-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459199631 2606038005 8SL151113 K PUSPARAJ NO8 KNO43/3 1 G B PALYA 113716 41200588 11 LT1 211 1 0 3680 60 1 0 3 0.9800 0 0 0 0 290 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2436177 0 0 0 1 0 0 0 0 0 0 K PUSPARAJ,NO8 KNO43/3 1 G B PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1459199632 6611807000 8SL83812 GOWRAMMA #54, HOSPALYA (V), BANDE PALYA,BANGALORE. 113716 635 11 LT1 211 0.4800 0 1471 23 1 0 3 0.9800 0 0 0 0 450 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A3397306 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,#54, HOSPALYA (V), BANDE PALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-08-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1459199633 4339369225 8SL151109 K PUSPARAJ NO8 KNO43/3 7 G B PALYA 113716 40800592 11 LT1 211 0 1 9069 38 1 0 3 0.9600 15 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 999999 BC2436173 0 0 0 0 0 0 0 0 0 0 K PUSPARAJ,NO8 KNO43/3 7 G B PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-09-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1459199634 6644020781 8SL146812 C AMUDA NO126 4 BANDE PALYA 113716 661 11 LT1 211 1 0 5308 69 1 0 3 1 0 1 0 0 470 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.470 (ignore if paid) 0 999999 111111575391 0 0 0 1 0 0 0 0 0 0 C AMUDA,NO126 4 BANDE PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459199635 6612495909 8SL152051 RAMESH R NO126/A 4 10TH CROSS 113716 678 11 LT1 211 1 0 2958 20 1 0 3 0.9900 0 0 0 0 210 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2420148 0 0 0 1 0 0 0 0 0 0 RAMESH R,NO126/A 4 10TH CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1459199636 4174407000 8SWP10898 C PREMA 11 HOSAPALAYA 113716 13500865 11 LT1 211 0 2 2965 111 1 0 3 0.9700 1599 13.0800 0 0 1070 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 A3090777 0 0 0 2 0 0 0 0 1 0 C PREMA,11 HOSAPALAYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1459199637 4228117000 8SL2277 C PREMA #11/12/43/7 G.B.PALYA 113716 37400626 11 LT1 211 0.4000 0 1406 37 1 0 3 0.9100 2713 23.8700 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 9999999 A3090780 0 0 0 1 0 0 0 0 0 0 C PREMA,#11/12/43/7 G.B.PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1459199638 3217121992 8SL147148 S KIRUPAKARAN NO 06 ,HOUSE LIST NO 43,GARVEBAVI PALYA ,BANDEPALYA 7 113716 40400596 11 LT1 211 1 0 4916 26 1 0 3 0.8700 0 0 0 0 230 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.230 (ignore if paid) 0 99999 38123043 0 0 0 2 0 0 0 0 0 0 S KIRUPAKARAN,NO 06 ,HOUSE LIST NO 43,GARVEBAVI PALYA ,BANDEPALYA 7 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-07-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1459199639 3224815098 S20IL14392 MAMATHA M NO 43, GARVEBHAVIPALYA, HONGASANDRA, BEGUR,8 113716 691 11 LT1 211 1 0 1280 33 1 0 3 0.9400 219 1.1600 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 1000000 BD1137443 0 0 0 2 0 0 0 0 0 0 MAMATHA M,NO 43, GARVEBHAVIPALYA, HONGASANDRA, BEGUR,8 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 33.8500 44 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1459199640 4730092984 8SL144983 UMA M NO-1/A, 5TH CROSS, 12TH MAIN, MUNESHWARA TEMPLE 113716 529 11 LT1 211 1 0 12478 106 1 0 3 0.9500 0 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 99999 BC2058414 0 0 0 2 0 0 0 0 0 0 UMA M,NO-1/A, 5TH CROSS, 12TH MAIN, MUNESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1459199641 3884427911 8SL147151 S KIRUPAKARAN NO 06 ,HOUSE LIST NO 43,GARVEBAVI PALYA ,BANDEPALYA 5 113716 40100599 11 LT1 211 1 0 5766 19 1 0 3 0.7100 -638 0 0 0 610 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.610 (ignore if paid) 0 99999 38123046 0 0 0 1 0 0 0 0 0 0 S KIRUPAKARAN,NO 06 ,HOUSE LIST NO 43,GARVEBAVI PALYA ,BANDEPALYA 5 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-12-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1459199642 3889307000 8SL4796 SIDDAPPA #17, 12TH MAIN, HOSAPALYA, 113716 592 11 LT1 211 0.4000 0 2300 59 1 0 3 0.8200 21 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 9999999 A3211780 0 0 0 0 0 0 0 0 0 0 SIDDAPPA,#17, 12TH MAIN, HOSAPALYA, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1459199643 6001607000 8SL5901 S8 #47/2, NO.28, 2ND CROSS, HONGASANDRA, 113716 37700623 11 LT1 211 0.2400 0 1310 15 1 0 3 0.9700 0 1 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 9999999 A3090580 0 0 0 1 0 0 0 0 0 0 S8,#47/2, NO.28, 2ND CROSS, HONGASANDRA, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1459199644 6016017000 8SL45048 ZIAULLA JAMEELA KAUSAR #43/3-16/A, 12TH MAIN, MUNESHWAR LAYOUT, 113716 602 11 LT1 211 0.2400 0 1263 95 1 0 3 0.6100 0 15.3200 0 0 950 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.950 (ignore if paid) 0 1000000 BC2843054 0 0 0 1 0 0 0 0 0 0 ZIAULLA JAMEELA KAUSAR,#43/3-16/A, 12TH MAIN, MUNESHWAR LAYOUT, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-08-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1459199645 6029722119 S20IL14394 MAMATHA M NO 43, GARVEBHAVIPALYA, HONGASANDRA, BEGUR 113716 693 11 LT1 211 2 0 5639 123 1 0 3 0.8600 0 0 0 0 158 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.158 (ignore if paid) 0 1000000 BD1137445 0 0 0 2 0 0 0 0 0 0 MAMATHA M,NO 43, GARVEBHAVIPALYA, HONGASANDRA, BEGUR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 128.0300 141 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1459199646 4737807000 8SL52743 KAMALUDDIN KHAN #119, W NO.6, BANDE PALYA, 113716 685 11 LT1 211 0.2400 0 2353 154 1 0 3 0.8600 0 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 9999999 A3087192 0 0 0 2 0 0 0 0 0 0 KAMALUDDIN KHAN,#119, W NO.6, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1459199647 6045635708 8SL146800 C AMUDA NO126 9 BANDE PALYA 113716 650 11 LT1 211 0.4800 0 7542 95 1 0 3 0.9800 0 0 0 0 990 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.990 (ignore if paid) 0 99999 BC2171122 0 0 0 2 0 0 0 0 0 0 C AMUDA,NO126 9 BANDE PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1459199648 3516257391 S20IL12137 RAHAMATH JAN AND OTHERS NO 129,10TH CROSS,BANDEPALYA,1 113716 646 11 LT1 211 2 0 3475 60 1 0 3 0.9700 0 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 9999 BC3254522 0 0 0 2 0 0 0 0 0 0 RAHAMATH JAN AND OTHERS,NO 129,10TH CROSS,BANDEPALYA,1 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 28.4600 38 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1459199649 5035907000 4SL32073 SENTHIL KUMAR B G.B.PALYA BOMMANAHALLY 113716 553 11 LT1 211 0.2400 0 548 8 1 0 3 0.7600 -72 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 9999999 A3089535 0 0 0 0 0 0 0 0 0 0 SENTHIL KUMAR B,G.B.PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 22.2700 32 2023-10-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1459199650 6050421574 S20IL6064 SYED ZAMEERUDDIN AHMED SITE NO 1, GARVEBHAVI PALYA VILLAGE, BEGUR HOBLI 1 113716 522 11 LT1 211 1 0 3286 28 1 0 3 0.8900 0 1.2200 0 0 780 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.780 (ignore if paid) 0 10000 BD1005769 0 0 0 0 0 0 0 0 0 0 SYED ZAMEERUDDIN AHMED,SITE NO 1, GARVEBHAVI PALYA VILLAGE, BEGUR HOBLI 1 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2024-10-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1459199651 3875217000 8SL65631 M GOVINDASWAMY #6, K NO.43/3, HONGASNADRA VILLAGE, 113716 31000690 11 LT1 211 0.2400 0 2166 54 1 0 3 0.7600 1427 12.0800 0 0 810 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 A3028152 0 0 0 2 0 0 0 0 0 0 M GOVINDASWAMY,#6, K NO.43/3, HONGASNADRA VILLAGE, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 23.8900 34 2024-05-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1459199555 8639864338 S20IL4171 N RAJU USHA K T NO 04 K NO 43/3 GARVEBHAVI PALYA BEGUR HOBLI BANGALORE3 113716 0 11 LT1 211 1 0 2130 30 1 0 3 0.8900 0 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 999999 BC2379595 0 0 0 2 0 0 0 0 0 0 N RAJU USHA K T,NO 04 K NO 43/3 GARVEBHAVI PALYA BEGUR HOBLI BANGALORE3 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1459199556 3282893599 8SL153143 JANNY YADAV NO6 K NO1993 G B PALYA 113716 39300607 11 LT1 211 1 0 2541 3 1 0 3 0.8800 0 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 99999 BC2543403 0 0 0 0 0 0 0 0 0 0 JANNY YADAV,NO6 K NO1993 G B PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1459199557 5411807078 8SL151403 R B HEMAVATHI NO43/3 1 HOSAPALYA G B PALYA 113716 598 11 LT1 211 1 0 4753 62 1 0 3 0.9600 407 2.0800 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 99999 BC2464709 0 0 0 2 0 0 0 0 0 0 R B HEMAVATHI,NO43/3 1 HOSAPALYA G B PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 25 35 2025-05-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1459199558 1655317000 8SL17300 RATHNAMMA #124/4 K NO-43/3/124 G.B.PALYA, 113716 731 11 LT1 211 0.4800 0 1162 7 1 0 3 0.9000 -114 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 9999999 A3090785 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,#124/4 K NO-43/3/124 G.B.PALYA, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 44.7000 55 2024-02-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1459199559 5596407000 8SL102496 GOWRAMMA N #54, HOSAPALYA, BANGALORE. 113716 634 11 LT1 211 0.4800 0 240 59 1 0 3 0.8900 1472 10.6200 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 1000000 U5415979 0 0 0 2 0 0 0 0 0 0 GOWRAMMA N,#54, HOSAPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-09-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1459199560 8726907000 8SL2278 C PREMA #11/12/43/7 G.B.PALYA 113716 37300627 11 LT1 211 0.4000 0 2388 50 1 0 3 0.8500 81 0 0 0 510 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A3090779 0 0 0 0 0 0 0 0 0 0 C PREMA,#11/12/43/7 G.B.PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 34.0500 44 2023-09-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1459199561 7406217000 8SL65641 K SRINIVASAIAH #6/43/3, HONGASNADRA (V), 113716 30200698 11 LT1 211 0.2400 0 1791 41 1 0 3 0.9300 448 4.0900 0 0 300 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A3091152 0 0 0 1 0 0 0 0 0 0 K SRINIVASAIAH,#6/43/3, HONGASNADRA (V), 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 69.8200 77 2024-02-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1459199562 8529224928 S20IL14399 MAMATHA M NO 43, GARVEBHAVIPALYA, HONGASANDRA, BEGUR,1 113716 698 11 LT1 211 2 0 1530 31 1 0 3 0.9400 -107 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 1000000 BD1137450 0 0 0 1 0 0 0 0 0 0 MAMATHA M,NO 43, GARVEBHAVIPALYA, HONGASANDRA, BEGUR,1 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 33.0100 43 2023-07-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1459199563 1336288149 8SL153141 JANNY YADAV NO6 K NO1993 5 G B PALYA 113716 39100609 11 LT1 211 1 0 1887 51 1 0 3 0.9900 388 2.7900 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 99999 BC2543401 0 0 0 2 0 0 0 0 0 0 JANNY YADAV,NO6 K NO1993 5 G B PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2024-08-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1459199564 7419454920 8SL152050 RAMESH R NO126/A 2 10TH CROSS 113716 676 11 LT1 211 1 0 2555 16 1 0 3 0.7900 0 1 0 0 310 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2420147 0 0 0 0 0 0 0 0 0 0 RAMESH R,NO126/A 2 10TH CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1459199565 0428317000 8SWP54705 S SELVAM #4, K NO.43/3, HOSAPALYA,BANGALORE. 113716 28400716 11 LT1 211 0 1 9110 40 1 0 3 1 0 1.5100 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 999999 100003470102D 0 0 0 1 0 0 0 0 1 0 S SELVAM,#4, K NO.43/3, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459199566 9949827826 8SL123520 SUSILA P NO.9,K NO.43/3/234,1 W NO.190 113716 35700643 11 LT1 211 0.4800 0 3111 24 1 0 3 1 274 2.4700 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 99999 111112976307 0 0 0 1 0 0 0 0 0 0 SUSILA P,NO.9,K NO.43/3/234,1 W NO.190 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459199567 0425801733 8SWP96036 THILAVA KUMAR NO7B K NO43/3 4 G B PALYA 113716 34100659 11 LT1 211 0 1 7580 31 1 0 3 0.8500 0 0 0 0 1060 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 BC2297742 0 0 0 1 0 0 0 0 0 0 THILAVA KUMAR,NO7B K NO43/3 4 G B PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 203.1700 0 2023-08-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1459199568 0545687542 8SL149106 R VINAY NO126/B 10TH CROSS 3 MUNESHWARA TEMPLE ROAD G B PALYA 113716 672 11 LT1 211 1 0 3534 61 1 0 3 0.9600 0 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 9999 BC2411846 0 0 0 3 0 0 0 0 0 0 R VINAY,NO126/B 10TH CROSS 3 MUNESHWARA TEMPLE ROAD G B PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1459199570 1333507000 8SL66064 H BEERALINGESHWARA #10, 1ST MAIN, 8TH CROSS, BENDEPALYA, 113716 36800632 11 LT1 211 2 0 658 9 1 0 3 0.8700 207 1.9200 0 0 270 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A3089528 0 0 0 0 0 0 0 0 0 0 H BEERALINGESHWARA,#10, 1ST MAIN, 8TH CROSS, BENDEPALYA, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 5.4500 15 2024-09-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1459199571 7223317000 8SL103159 SALAM #123, K NO.43/3, HOSAPALYA, MUNESHARA NAGAR, BANGALORE. 113716 722 11 LT1 211 0.4800 0 4129 14 1 0 3 1 0 1.8800 0 0 320 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003478003D 0 0 0 1 0 0 0 0 0 0 SALAM,#123, K NO.43/3, HOSAPALYA, MUNESHARA NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459199572 3790631237 S20IL10453 SAMPATH P NO-3A KNO-43,4 MUNESWARA TEMPLE ROAD 113716 506 11 LT1 211 1 0 2828 39 1 0 3 0.9400 0 0 0 0 330 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 BC3180626 0 0 0 0 0 0 0 0 0 0 SAMPATH P,NO-3A KNO-43,4 MUNESWARA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1459199573 7525707000 8SWP16000 ZIAULLA JAMEELA KAUSAR #43/3-16/A, 12TH MAIN, MUNESHWAR LAYOUT, 113716 606 11 LT1 211 0 1 1347 53 1 0 3 0.9200 0 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 9999999 A3090765 0 0 0 2 0 0 0 0 1 0 ZIAULLA JAMEELA KAUSAR,#43/3-16/A, 12TH MAIN, MUNESHWAR LAYOUT, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 32.6400 43 2023-09-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1459199574 9339224230 8SL152052 RAMESH R NO126/A 1 10TH CROSS 113716 680 11 LT1 211 1 0 4150 62 1 0 3 0.9900 0 0 0 0 440 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.440 (ignore if paid) 0 9999 BC2420149 0 0 0 2 0 0 0 0 0 0 RAMESH R,NO126/A 1 10TH CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1459199575 5277707000 8SL102482 SENTHIL KUMAR B #181, W NO.6,5TH CROSS, 12TH MAIN, MUNESHWARANAGAR, B-LORE. 113716 556 11 LT1 211 0.4800 0 8476 32 1 0 3 1 0 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 999999 100003405759D 0 0 0 1 0 0 0 0 0 0 SENTHIL KUMAR B,#181, W NO.6,5TH CROSS, 12TH MAIN, MUNESHWARANAGAR, B-LORE. 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-08-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459199576 2670317000 8SL100660 S SELVAM #4, K NO.43/3, HOSAPALYA,BANGALORE. 113716 28600714 11 LT1 211 0.4800 0 10997 23 1 0 3 1 -9 0 0 0 400 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003467591D 0 0 0 1 0 0 0 0 0 0 S SELVAM,#4, K NO.43/3, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459199577 5495568992 8SL152504 C SUGUNA NO7A 6 BANDE PALY G B PALYA 113716 33700663 11 LT1 211 1 0 9495 74 1 0 3 0 0 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 99999 BC2525149 0 0 0 0 0 0 0 0 0 0 C SUGUNA,NO7A 6 BANDE PALY G B PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-08-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1459199578 1647256254 S20IL4172 N RAJU USHA K T NO 04 K NO 43/3 GARVEBHAVI PALYA BEGUR HOBLI BANGALORE1 113716 0 11 LT1 211 1 0 5811 110 1 0 3 0.9800 1488 10.9400 0 0 440 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 BC2625238 0 0 0 3 0 0 0 0 0 0 N RAJU USHA K T,NO 04 K NO 43/3 GARVEBHAVI PALYA BEGUR HOBLI BANGALORE1 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4900 2 1459199579 1640335508 8SL153142 JANNY YADAV NO6 K NO1993 6 G B PALYA 113716 39200608 11 LT1 211 1 0 4511 62 1 0 3 0.9300 0 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 99999 BC2543402 0 0 0 2 0 0 0 0 0 0 JANNY YADAV,NO6 K NO1993 6 G B PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2024-06-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1459199580 0747707000 8SL72514 JOSEPH #121/43/3, 1ST MAIN, 4TH CROSS, BANDEPALYA, 113716 700 11 LT1 211 0.2400 0 5384 143 1 0 3 0.8600 0 0 0 0 490 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A3211764 0 0 0 2 0 0 0 0 0 0 JOSEPH,#121/43/3, 1ST MAIN, 4TH CROSS, BANDEPALYA, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 126.9500 140 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1459199581 9727294121 8SL124243 AMALA NO.42, K NO.43/3,1 HOSA PALYA 113716 621 11 LT1 211 0.4800 0 8193 42 1 0 3 1 0 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 99999 111112560683 0 0 0 1 0 0 0 0 0 0 AMALA,NO.42, K NO.43/3,1 HOSA PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459199582 3261800142 S20IL19588 D DEVARAJ #8, K NO 43/3, G B PALYUA,5 HONGASANDRA, BEGUR HOBLI 113716 0 11 LT1 211 2 0 1991 91 1 0 3 0.9400 0 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 100000 4053002 0 0 0 2 0 0 0 0 0 0 D DEVARAJ,#8, K NO 43/3, G B PALYUA,5 HONGASANDRA, BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1060 2 1459199669 8461404948 8SL146805 C AMUDA NO126 13 BANDE PALYA 113716 655 11 LT1 211 0.4800 0 1832 16 1 0 3 0.9900 0 1 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 99999 BC2171127 0 0 0 1 0 0 0 0 0 0 C AMUDA,NO126 13 BANDE PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1459199666 1197807000 8SL17543 R B HEMAVATHI #17/43/3, WARD NO.6, BANDE PALYA, 113716 594 11 LT1 211 0.4800 0 1244 55 1 0 3 0.9700 258 1 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 9999999 A3089638 0 0 0 1 0 0 0 0 0 0 R B HEMAVATHI,#17/43/3, WARD NO.6, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1459199446 8172627108 8SL132857 K MARUDHAVANAN S.NO-19, K.NO-43/15 G B PALYA 113716 582 11 LT1 211 1 0 7596 53 1 0 3 1 109 1 0 0 920 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111115731695 0 0 0 2 0 0 0 0 0 0 K MARUDHAVANAN,S.NO-19, K.NO-43/15 G B PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459199447 9398217000 8SL39346 ASIF AHMED SHARIFF W.NO.6 ,10TH MAIN, 13TH CROSS, 113716 533 11 LT1 211 0.2400 0 4128 99 1 0 3 0.8900 0 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 9999999 A3090566 0 0 0 2 0 0 0 0 0 0 ASIF AHMED SHARIFF,W.NO.6 ,10TH MAIN, 13TH CROSS, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 127.4200 140 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1459199448 3024662520 8SL152503 C SUGUNA NO7A 4 BANDE PALY G B PALYA 113716 33600664 11 LT1 211 1 0 4191 26 1 0 3 0 0 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 99999 BC2525148 0 0 0 0 0 0 0 0 0 0 C SUGUNA,NO7A 4 BANDE PALY G B PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1459199449 0894381592 8SL151405 R B HEMAVATHI NO43/3 2 HOSAPALYA G B PALYA 113716 600 11 LT1 211 1 0 2502 23 1 0 3 0.9900 0 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 99999 BC2318486 0 0 0 2 0 0 0 0 0 0 R B HEMAVATHI,NO43/3 2 HOSAPALYA G B PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1459199450 3838412691 8SL132852 K MARUDHAVANAN S.NO-19, K.NO-43/7 G B PALYA 113716 577 11 LT1 211 1 0 8280 30 1 0 3 1 0 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 99999 111112100553 0 0 0 1 0 0 0 0 0 0 K MARUDHAVANAN,S.NO-19, K.NO-43/7 G B PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2024-12-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1459199451 6258907000 8SL94026 KAMALUDDIN KHAN #127/43/3, 12TH MAIN, HOSAPALYA,BANGALORE. 113716 638 11 LT1 211 0.4800 0 8551 62 1 0 3 0.8200 0 0 0 0 2640 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.2640 (ignore if paid) 0 9999999 A3087195 0 0 0 2 0 0 0 0 0 0 KAMALUDDIN KHAN,#127/43/3, 12TH MAIN, HOSAPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1459199452 8890317000 8SEH1638 TEEKARAM S8 G.B.PALYA 113716 0 11 LT1 211 2 0 970 25 1 0 3 0.9800 7 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 9999999 A3090503 0 0 0 0 0 0 0 0 0 0 TEEKARAM,S8 G.B.PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 20.3800 30 2024-04-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1459199453 8888807000 8SWP57570 SALAM #123, K NO.43/3, HOSAPALYA, MUNESHARA NAGAR, BANGALORE. 113716 728 11 LT1 211 0 1 8704 107 1 0 3 1 1218 6.2200 0 0 560 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100003472516D 0 0 0 1 0 0 0 0 1 0 SALAM,#123, K NO.43/3, HOSAPALYA, MUNESHARA NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1459199454 1298607000 8SL12689 B.MADINA #43/3/123, 1ST MAIN, 1ST CROSS, G.B.PALYA, 113716 711 11 LT1 211 0.4800 0 3383 94 1 0 3 0.8500 0 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 9999999 A3088137 0 0 0 2 0 0 0 0 0 0 B.MADINA,#43/3/123, 1ST MAIN, 1ST CROSS, G.B.PALYA, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 77.8900 86 2023-09-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1459199455 6258394519 8SL151013 P MURUGAN NO43 KNO43/3/864 3 G B PALYA BANDE PALYA 113716 612 11 LT1 211 1 0 3651 19 1 0 3 0.7900 2 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 99999 BC2438694 0 0 0 1 0 0 0 0 0 0 P MURUGAN,NO43 KNO43/3/864 3 G B PALYA BANDE PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75.7200 83 2023-07-31 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1459199456 4945217000 8SL40145 B MADINA #40/3/123, 1ST MAIN, BANDE PALYA, 113716 721 11 LT1 211 0.2400 0 8719 11 1 0 3 1 0 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 1000000 111111575373 0 0 0 1 0 0 0 0 0 0 B MADINA,#40/3/123, 1ST MAIN, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459199457 2332541539 8SL130947 V MURUGAN #124/B,K.NO.43/3,1 BANDE PALY 113716 739 11 LT1 211 0.5000 0 4689 17 1 0 3 1 286 1.4900 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 99999 111115732962 0 0 0 1 0 0 0 0 0 0 V MURUGAN,#124/B,K.NO.43/3,1 BANDE PALY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459199458 8154607000 8SL16516 RAMALINGAM S #16/43/3, WARD NO.6, 1ST MAIN 12TH CROSS, 113716 546 11 LT1 211 0.4800 0 3074 77 1 0 3 0.8800 203 1.0400 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 9999999 A3090567 0 0 0 1 0 0 0 0 0 0 RAMALINGAM S,#16/43/3, WARD NO.6, 1ST MAIN 12TH CROSS, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1459199459 3833641375 S20IL19589 D DEVARAJ #8, K NO 43/3, G B PALYUA,2 HONGASANDRA, BEGUR HOBLI 113716 0 11 LT1 211 2 0 1937 80 1 0 3 0.9500 0 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 100000 4053003 0 0 0 2 0 0 0 0 0 0 D DEVARAJ,#8, K NO 43/3, G B PALYUA,2 HONGASANDRA, BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9940 2 1459199368 0721417000 8SWP59411 IMRAN S M NO.3 K.43/3 MUNESWARA TEMPLE 113716 28200718 11 LT1 211 0 1 5027 33 1 0 3 1 0 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 999999 100003479457D 0 0 0 1 0 0 0 0 1 0 IMRAN S M,NO.3 K.43/3 MUNESWARA TEMPLE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459199369 1421469043 S20IL18679 ZAHIRULLA KHAN NO 3 K NO 43/03 12TH MAIN ROAD BANDEPALYA G B PALYA BOMMANAHALLC 113716 516 11 LT1 211 1 0 965 46 1 0 3 0.7900 0 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 100000 4047071 0 0 0 2 0 0 0 0 0 0 ZAHIRULLA KHAN,NO 3 K NO 43/03 12TH MAIN ROAD BANDEPALYA G B PALYA BOMMANAHALLC 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6910 2 1459199370 0324919739 8SL152048 RAMESH R NO126/A 10TH CROSS 113716 681 11 LT1 211 1 0 1792 20 1 0 3 1 -109 0 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 99999 BC2269461 0 0 0 1 0 0 0 0 0 0 RAMESH R,NO126/A 10TH CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 25.9400 36 2023-08-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459199371 7602352722 8SL123519 SUSILA P NO.9,K NO.43/3/234 W NO.190 113716 35600644 11 LT1 211 0.4800 0 8772 33 1 0 3 1 622 9.4600 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 99999 111112513170 0 0 0 1 0 0 0 0 0 0 SUSILA P,NO.9,K NO.43/3/234 W NO.190 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459199373 3661117000 8SEH58213 K.MARUDHAVANAN #4, K.NO.43, MUNESHWARA TEMPAL RD, G.B.PALYA, BANDEPALYA 113716 38300617 11 LT1 211 3 0 4821 26 1 0 3 1 0 0 0 0 440 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 1E4429498172 0 0 0 1 0 0 0 0 0 0 K.MARUDHAVANAN,#4, K.NO.43, MUNESHWARA TEMPAL RD, G.B.PALYA, BANDEPALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-08-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459199374 3344496785 8SL149105 R VINAY NO126/B 10TH CROSS 1 MUNESHWARA TEMPLE ROAD G B PALYA 113716 671 11 LT1 211 1 0 3335 36 1 0 3 0.8400 -14 0 0 0 240 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2411847 0 0 0 1 0 0 0 0 0 0 R VINAY,NO126/B 10TH CROSS 1 MUNESHWARA TEMPLE ROAD G B PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1459199613 5906907000 8SL34327 C PREMA 11 HOSAPALAYA 113716 568 11 LT1 211 0.2400 0 2424 83 1 0 3 0.9800 337 1.7300 0 0 0 1137 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012510 0 9999999 A3090775 0 0 0 2 0 0 0 0 0 0 C PREMA,11 HOSAPALAYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-08-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2