1459779643 0820702928 S20IL10964 A ASLAM NO-2 KNO-42/1 BANGALORE 113707 140 12 LT1 211 1 0 37 0 1 0 28 1 1506 13.6700 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 1000000 111112437456 0 0 0 0 0 0 0 0 0 0 A ASLAM,NO-2 KNO-42/1 BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459779644 8535703965 8SL148016 ISOPA NO320 BANDE PALYA 113707 99 12 LT1 211 1 0 2236 0 1 0 3 0.0100 -28 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 99999 BC2322678 0 0 0 0 0 0 0 0 0 0 ISOPA,NO320 BANDE PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2024-11-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1459779645 0020578079 8SL132675 KAUSAR NO-26A G B PALYA 113707 278 12 LT1 211 0.4800 0 16617 121 1 0 3 1 0 2.2600 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 99999 111115736078 0 0 0 1 0 0 0 0 0 0 KAUSAR,NO-26A G B PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 129.2500 142 2023-07-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459779688 1141607000 8SL36021 M RAJENDRA #11, BANDE PALYA, 113707 37 12 LT1 211 0.2400 0 2601 48 1 0 3 0.9400 0 0 0 0 690 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A3120326 0 0 0 1 0 0 0 0 0 0 M RAJENDRA,#11, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1459779689 0738407000 8SL105638 JYOTHI S SATHISH REDDY LAYOUT BANDEPALYA 113707 108 12 LT1 211 0.4800 0 559 40 1 0 3 0.9800 188 1.8200 0.4400 0 0 1137 2026-02-12 0 0 0 2025-12-12 3 0 0 0 0 14012511 0 0 111124001620 0 0 0 1 0 0 0 0 0 0 JYOTHI S,SATHISH REDDY LAYOUT BANDEPALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2024-06-14 2025-12-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459779690 8604963209 8SL134331 MUNNAWAR HUSSAIN HUSSNA ARA NO-8,10 G B PALYA 113707 262 12 LT1 211 0.4800 0 20446 105 1 0 3 1 3 0 0 0 280 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112777709 0 0 0 1 0 0 0 0 0 0 MUNNAWAR HUSSAIN HUSSNA ARA,NO-8,10 G B PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 197.5000 200 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459779691 0448888442 S20IL15242 ANAND M C NO 44, 5TH CROSS BANDEPALYA SATHISH REDDY LAYOUT 113707 163 12 LT1 211 1 0 4842 76 1 0 3 0.9000 0 0 0 0 6 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.6 (ignore if paid) 0 1000000 BD1134324 0 0 0 1 0 0 0 0 0 0 ANAND M C,NO 44, 5TH CROSS BANDEPALYA SATHISH REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1459779692 9222407000 8MSL75253 D SHIVANNA #8, KNO.43/3, G B PALYA, HONGASANDRA,BANGALORE. 113707 4 12 LT1 211 1 0 1082 30 1 0 3 0.8400 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 9999999 A3120325 0 0 0 1 0 0 0 0 0 0 D SHIVANNA,#8, KNO.43/3, G B PALYA, HONGASANDRA,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 15.9000 26 2023-09-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1459779693 9212225047 8SL132676 KAUSAR NO-26A,1 G B PALYA 113707 275 12 LT1 211 0.4800 0 2632 19 1 0 3 1 7 0 0 0 260 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112057696 0 0 0 1 0 0 0 0 0 0 KAUSAR,NO-26A,1 G B PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-07-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459779694 0427258704 8SL147019 BARKATH ULLA C AND B CHAND BASHA NO43/P5 4 G B PALYA 113707 186 12 LT1 211 1 0 4040 10 1 0 3 0.9000 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 99999 BC2274051 0 0 0 1 0 0 0 0 0 0 BARKATH ULLA C AND B CHAND BASHA,NO43/P5 4 G B PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1459779695 6255521380 S20IL6049 BABY WIFE OF YESU NO 45, 8TH CROSS, SATISH REDDY LAYOUT, BANDE PALYA 113707 169 12 LT1 211 1 0 5511 117 1 0 3 0.8700 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 1000000 BD1010621 0 0 0 2 0 0 0 0 0 0 BABY WIFE OF YESU,NO 45, 8TH CROSS, SATISH REDDY LAYOUT, BANDE PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1459779696 0500807000 8SL90237 SHRISHILA PATEL BANDE PALYA, BEGUR(H), BANGALORE. 113707 90 12 LT1 211 0.4800 0 3681 22 1 0 3 0.9700 0 0 0 0 800 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 A3120509 0 0 0 2 0 0 0 0 0 0 SHRISHILA PATEL,BANDE PALYA, BEGUR(H), BANGALORE. 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1459779697 3726430402 S20IL11635 IMRAN KHAN NO-43 1ST MAIN 5TH CROSS SATHISH REDDY LAYOUT MUNESHWARA NAGAR 113707 174 12 LT1 211 1 0 7639 118 1 0 3 0.8100 219 1.0900 0 0 1540 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.1540 (ignore if paid) 0 1000000 BC3235936 0 0 0 2 0 0 0 0 0 0 IMRAN KHAN,NO-43 1ST MAIN 5TH CROSS SATHISH REDDY LAYOUT MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 163.4200 180 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1459779698 0191054203 S20IL22255 ABDUL RAWOOF NO 43,MUNESHWARA NAGAR,BANDEPALYA, 113707 0 12 LT1 211 1 0 967 52 1 0 3 0.7900 1 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 0 8714039 0 0 0 1 0 0 0 0 0 0 ABDUL RAWOOF,NO 43,MUNESHWARA NAGAR,BANDEPALYA, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7530 2 1459779699 6375607000 8SL110711 M RAMURTHY NO.5 KNO.43/P5/5 G.B PALYA 113707 56 12 LT1 211 0.4800 0 16312 107 1 0 3 1 0 0 0 0 1310 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.1310 (ignore if paid) 0 999999 111112600036D 0 0 0 1 0 0 0 0 0 0 M RAMURTHY,NO.5 KNO.43/P5/5 G.B PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459779700 0187195205 8SL152544 A RAJU NO44 4TH CROSS 1ST MAIN 113707 173 12 LT1 211 1 0 2531 37 1 0 3 0.9200 -329 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 99999 BD0889517 0 0 0 1 0 0 0 0 0 0 A RAJU,NO44 4TH CROSS 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1459779701 3759607000 8SL105246 A UMA AND SRIRANGA #24, BANDE PALYA BEGUR (H), BANGALORE 113707 211 12 LT1 211 0.5000 0 14845 179 1 0 3 1 0 0 134.0100 0 0 1137 2026-02-12 0 0 0 2025-12-12 3 0 0 0 0 14012511 0 1000000 111113140990 0 0 0 1 0 0 0 0 0 0 A UMA AND SRIRANGA,#24, BANDE PALYA BEGUR (H), BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 145.7500 160 2023-07-17 2025-12-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459779702 6360317000 8SL99114 UMA #44, BANDEPALYA, BANGALORE. 113707 63 12 LT1 211 0.4800 0 275 20 1 0 3 0.9700 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 1000000 A3406484 0 0 0 1 0 0 0 0 0 0 UMA,#44, BANDEPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 156.9200 173 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1459779703 5868407000 8SL49491 KANNIYAPPAN N #17, BANDE PALYA, 113707 302 12 LT1 211 0.2400 0 523 16 1 0 3 0.9900 2211 20.1800 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 9999999 A3394471 0 0 0 1 0 0 0 0 0 0 KANNIYAPPAN N,#17, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1459779704 9834413277 8SL152963 JAMIR NO26 K NO43/3 2 HONGASANDRA 113707 289 12 LT1 211 1 0 8071 110 1 0 3 0.9500 523 2.5300 0 0 1060 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 BC2521336 0 0 0 2 0 0 0 0 0 0 JAMIR,NO26 K NO43/3 2 HONGASANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1459779705 5550607000 8SL36904 JONEDAS #10, BANDE PALYA, 113707 310 12 LT1 211 0.4800 0 1304 20 1 0 3 0.8800 307 2.7300 0 0 390 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A3088924 0 0 0 1 0 0 0 0 0 0 JONEDAS,#10, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1459779706 2135802670 8SL125426 SELVAM.L NO.10 BANDEPALYA 113707 155 12 LT1 211 0.4800 0 7799 166 1 0 3 0 0 0 778 0 0 1137 2026-02-12 0 0 0 2025-12-12 3 0 0 0 0 14012511 0 999999 111112481432D 0 0 0 0 0 0 0 0 0 0 SELVAM.L,NO.10 BANDEPALYA 0 0 0 0 0 0 0 0 2026-02-12 0 1 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-26 2025-12-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459779707 5533611337 8SL130500 AZHILARASI D #10 HOSA PALY 113707 85 12 LT1 211 0.5000 0 8847 107 1 0 3 1 0 1 0 0 1460 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111115733695 0 0 0 2 0 0 0 0 0 0 AZHILARASI D,#10 HOSA PALY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1459779708 5573099353 8SL125424 MAHESH NO.169/A HOSAPALYA 113707 130 12 LT1 211 0.4800 0 2860 54 1 0 3 0.8400 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 1000000 A3091065 0 0 0 1 0 0 0 0 0 0 MAHESH,NO.169/A HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1459779709 2639392197 8SL152843 KUTTI YOLOMALAL NO144 113707 114 12 LT1 211 1 0 7115 95 1 0 3 0.9800 0 0 0 0 540 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.540 (ignore if paid) 0 9999 BD0910871 0 0 0 2 0 0 0 0 0 0 KUTTI YOLOMALAL,NO144 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 70.0500 77 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1459779710 5539125226 S20IL949 LATHA L NO 155/C KATHA NO 43/3 GARVEBHAVIPALYA 8TH CROSS BEGUR HOBLI4 BANGALORE 113707 342 12 LT1 211 1 0 4378 37 1 0 3 0.9900 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 99999 BD0899357 0 0 0 2 0 0 0 0 0 0 LATHA L,NO 155/C KATHA NO 43/3 GARVEBHAVIPALYA 8TH CROSS BEGUR HOBLI4 BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2025-12-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1459779711 3663907000 8SL115868 A AJEEM NO.21/1811/43/3, G B PALYA, 113707 287 12 LT1 211 0.4800 0 3231 7 1 0 3 1 175 1 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 999999 111112099413D 0 0 0 1 0 0 0 0 0 0 A AJEEM,NO.21/1811/43/3, G B PALYA, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459779712 3654032846 8SL125428 RASHEED NO.78 BANDE PALYA 113707 165 12 LT1 211 0.4800 0 7290 55 1 0 28 1 1145 12.2400 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 999999 111115728618D 0 0 0 0 0 0 0 0 0 0 RASHEED,NO.78 BANDE PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459779713 2601807000 8SL110710 M RAMURTHY NO.5 KNO.43/P5/5 G.B PALYA 113707 54 12 LT1 211 0.4800 0 7499 57 1 0 3 1 -177 0 0 0 600 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.600 (ignore if paid) 0 999999 111112120132D 0 0 0 1 0 0 0 0 0 0 M RAMURTHY,NO.5 KNO.43/P5/5 G.B PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459779714 9937117000 8SL107787 VENKATESH NO.4 KNO.43/3/5 W.190 G,B PALYA 113707 63 12 LT1 211 1 0 9325 57 1 0 3 1 1 0 0 0 810 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.810 (ignore if paid) 0 999999 100003418552D 0 0 0 1 0 0 0 0 0 0 VENKATESH,NO.4 KNO.43/3/5 W.190 G,B PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-08-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459779715 6068751526 S20IL9491 RAMDIN MOURYA NO 17A, K NO 43/3/10, BANDE PALYA GARVE BHAVI PALYA 4 113707 31 12 LT1 211 1 0 2521 102 1 0 3 0.9300 -1976 1.4400 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 10000 BC3045897 0 0 0 2 0 0 0 0 0 0 RAMDIN MOURYA,NO 17A, K NO 43/3/10, BANDE PALYA GARVE BHAVI PALYA 4 0 0 0 0 0 0 0 0 2026-02-12 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 1.5300 2 1459779716 2249455194 8SL140373 N RAJA RAO NO10 KNO43/3 G B PALYA 113707 133 12 LT1 211 2 0 15926 179 1 0 3 0.9300 0 1.2000 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 99999 BC2009119 0 0 0 2 0 0 0 0 0 0 N RAJA RAO,NO10 KNO43/3 G B PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 138.2500 152 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1459779717 5374971245 S20IL948 LATHA L NO 155/C KATHA NO 43/3 GARVEBHAVIPALYA 8TH CROSS BEGUR HOBLI5 BANGALORE 113707 341 12 LT1 211 1 0 1549 2 1 0 3 0.8400 -48 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 99999 BD0899356 0 0 0 0 0 0 0 0 0 0 LATHA L,NO 155/C KATHA NO 43/3 GARVEBHAVIPALYA 8TH CROSS BEGUR HOBLI5 BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1459779718 3859060590 8SL152252 HARI NO197-1 OLD NO48-1 113707 166 12 LT1 211 1 0 9310 79 1 0 3 0.9200 2 0 0 0 810 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.810 (ignore if paid) 0 99999 BD0879003 0 0 0 0 0 0 0 0 0 0 HARI,NO197-1 OLD NO48-1 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1459779719 5334607000 8SL112953 THARA DEVI VISHWAKARMA NO.13 7TH CROSS G.B PALYA 113707 247 12 LT1 211 0.5000 0 3968 23 1 0 3 0.9100 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 1000000 BC1958214 0 0 0 1 0 0 0 0 0 0 THARA DEVI VISHWAKARMA,NO.13 7TH CROSS G.B PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 7.2000 17 2024-09-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1459779720 4669217000 8SL107786 VENKATESH NO.4 KNO.43/3/5 W.190 G,B PALYA 113707 59 12 LT1 211 1 0 13589 49 1 0 3 1 1 0 0 0 690 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100003406443D 0 0 0 1 0 0 0 0 0 0 VENKATESH,NO.4 KNO.43/3/5 W.190 G,B PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 112 123 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459779721 9593610226 8SL152024 MOULA NASIB KHAN NO8 5TH CROSS 113707 103 12 LT1 211 1 0 6060 0 1 0 28 1 -1 0 0 0 330 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111110099373 0 0 0 0 0 0 0 0 0 0 MOULA NASIB KHAN,NO8 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-08-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459779722 4546217000 8SWP60023 VENKATESH NO.4 KNO.43/3/5 W.190 G,B PALYA 113707 57 12 LT1 211 0 1 9523 55 1 0 3 1 0 2.2100 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 999999 100003405364D 0 0 0 1 0 0 0 0 1 0 VENKATESH,NO.4 KNO.43/3/5 W.190 G,B PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459779723 9908294587 8SL121273 VINOLI NO.43/3,1 BANDE PALYA 113707 213 12 LT1 211 0.4800 0 10490 83 1 0 3 1 0 0 0 0 1470 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111112976317 0 0 0 1 0 0 0 0 0 0 VINOLI,NO.43/3,1 BANDE PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459779724 3826877063 S20IL947 LATHA L NO 155/C KATHA NO 43/3 GARVEBHAVIPALYA 8TH CROSS BEGUR HOBLI2 BANGALORE 113707 340 12 LT1 211 1 0 2585 41 1 0 3 0.7200 0 0 0 0 530 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BD0899355 0 0 0 0 0 0 0 0 0 0 LATHA L,NO 155/C KATHA NO 43/3 GARVEBHAVIPALYA 8TH CROSS BEGUR HOBLI2 BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2024-02-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1459779725 4664267226 S20IL24278 SHIVASHANKAR NO 43, HONGASANDRA DHAKALE GARVEBHAVIPALYA 113707 0 12 LT1 211 2 0 572 55 1 0 3 0.8400 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 0 8800651 0 0 0 1 0 0 0 0 0 0 SHIVASHANKAR,NO 43, HONGASANDRA DHAKALE GARVEBHAVIPALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6650 2 1459779726 1403117000 8SL92643 ASIFA BEGUM #6, K NO.43/P5, G B PALYA,BANGALORE. 113707 49 12 LT1 211 0.4800 0 6167 12 1 0 28 1 1 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 999999 100003397246D 0 0 0 0 0 0 0 0 0 0 ASIFA BEGUM,#6, K NO.43/P5, G B PALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-12-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459779727 9898546376 8SL152128 FATHIMA BEGUM NO5 5TH CROSS 113707 101 12 LT1 211 1 0 15695 144 1 0 3 0.9600 1176 10.3800 0 0 300 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BD0879000 0 0 0 2 0 0 0 0 0 0 FATHIMA BEGUM,NO5 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 188.0800 200 2023-07-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1459779728 3839607000 8SL107788 VENKATESH NO.4 KNO.43/3/5 W.190 G,B PALYA 113707 60 12 LT1 211 1 0 7566 17 1 0 3 1 0 0 0 0 500 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003416868D 0 0 0 1 0 0 0 0 0 0 VENKATESH,NO.4 KNO.43/3/5 W.190 G,B PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-12-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459779729 3832907000 8SL25605 SATHYAVELU M #156/A, 43/3, G B PALYA, 113707 333 12 LT1 211 0.4800 0 4031 110 1 0 3 0.8900 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 9999999 A3092163 0 0 0 2 0 0 0 0 0 0 SATHYAVELU M,#156/A, 43/3, G B PALYA, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1459779730 4644680480 8SL129401 DEVI V #9/1 G B PALYA 113707 336 12 LT1 211 0.4800 0 8128 107 1 0 3 1 0 1.7400 0 0 320 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111115728254 0 0 0 2 0 0 0 0 0 0 DEVI V,#9/1 G B PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459779731 9608166044 S20IL9647 SYED AMJAD NO 15 & 16, K NO 43/3 9TH CROSS BANDEPALYA GB PALYA2 113707 315 12 LT1 211 1 0 3517 41 1 0 3 0.8800 0 0 0 0 580 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.580 (ignore if paid) 0 999999 BD1027556 0 0 0 0 0 0 0 0 0 0 SYED AMJAD,NO 15 & 16, K NO 43/3 9TH CROSS BANDEPALYA GB PALYA2 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1459779732 1421923752 8SL147020 BARKATH ULLA C AND B CHAND BASHA NO43/P5 5 G B PALYA 113707 229 12 LT1 211 1 0 9449 94 1 0 3 0.9300 270 1.2800 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 99999 BC2274052 0 0 0 0 0 0 0 0 0 0 BARKATH ULLA C AND B CHAND BASHA,NO43/P5 5 G B PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1459779733 5077509000 8SWP72822 ANANDAN MALARAMMA NO.12, K.NO.43/3, W.NO.190, G.B.PALYA, BANGALORE 113707 236 12 LT1 211 0 1 1171 12 1 0 3 1 -42 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 999999 111115730864D 0 0 0 1 0 0 0 0 1 0 ANANDAN MALARAMMA,NO.12, K.NO.43/3, W.NO.190, G.B.PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459779734 1528707000 8SL107789 VENKATESH NO.4 KNO.43/3/5 W.190 G,B PALYA 113707 64 12 LT1 211 1 0 13912 88 1 0 3 1 0 0 0 0 810 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.810 (ignore if paid) 0 999999 100003432448D 0 0 0 1 0 0 0 0 0 0 VENKATESH,NO.4 KNO.43/3/5 W.190 G,B PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-07-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459779735 0532507000 8SL109666 ANANDAN MALARAMMA NO.12 KNO.43/3 BANDEPALYA 113707 235 12 LT1 211 0.4800 0 8512 107 1 0 3 1 387 1.8100 0 0 840 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.840 (ignore if paid) 0 999999 111112478418D 0 0 0 1 0 0 0 0 0 0 ANANDAN MALARAMMA,NO.12 KNO.43/3 BANDEPALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 52.4800 58 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459779736 1719902954 8SL132695 YOUSUF SHARIFF NO-8,10 G B PALYA 113707 272 12 LT1 211 0.4800 0 9718 94 1 0 3 1 520 2.5500 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 99999 111112118091 0 0 0 3 0 0 0 0 0 0 YOUSUF SHARIFF,NO-8,10 G B PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-08-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1459779737 9426061305 S20IL24280 SHIVASHANKAR NO 43, HONGASANDRA DHAKALE GARVEBHAVIPALYA,2 113707 0 12 LT1 211 1 0 73 16 1 0 3 0.8800 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 0 8800653 0 0 0 1 0 0 0 0 0 0 SHIVASHANKAR,NO 43, HONGASANDRA DHAKALE GARVEBHAVIPALYA,2 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1780 2 1459779738 5053398095 S20IL21151 SHAKEELA NO 56, 5TH CROSS, BANDEPALYA, MUNESHWARA NAGARA , BEGUR HOBLI 113707 0 12 LT1 211 1 0 1425 33 1 0 28 1 5100 50.9500 0 0 960 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.960 (ignore if paid) 0 0 111124927214 0 0 0 0 0 0 0 0 0 0 SHAKEELA,NO 56, 5TH CROSS, BANDEPALYA, MUNESHWARA NAGARA , BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459779739 9434317000 8SL105636 GOWRAMMA BANDE PALYA BAGUR BANGALORE-68 113707 115 12 LT1 211 0.4800 0 4876 1 1 0 28 1 -9 0 0 0 480 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003395399D 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,BANDE PALYA BAGUR BANGALORE-68 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-07-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459779740 1712555769 S20IL9493 RAMDIN MOURYA NO 17A, K NO 43/3/10, BANDE PALYA GARVE BHAVI PALYA 5 113707 35 12 LT1 211 1 0 846 39 1 0 3 0.8800 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 1000 BC3045899 0 0 0 1 0 0 0 0 0 0 RAMDIN MOURYA,NO 17A, K NO 43/3/10, BANDE PALYA GARVE BHAVI PALYA 5 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-08-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1459779741 9414002133 8SL130501 AZHILARASI D #10,1 HOSA PALY 113707 86 12 LT1 211 0.5000 0 9380 102 1 0 3 1 0 0 0 0 690 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111115729185 0 0 0 1 0 0 0 0 0 0 AZHILARASI D,#10,1 HOSA PALY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459779742 5085923455 8SL152087 S JYOTHI NO50 5TH CROSS 113707 109 12 LT1 211 1 0 4855 11 1 0 3 0.8700 -10 0 0 0 0 1137 2026-02-12 0 0 0 2025-12-12 3 0 0 0 0 14012511 0 99999 111110330919 0 0 0 1 0 0 0 0 0 0 S JYOTHI,NO50 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-28 2025-12-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459779744 4055997000 8SL117189 SHANTHA NO.22, G B PALYA, BANGALORE-68 113707 96 12 LT1 211 0.4800 0 16325 93 1 0 3 1 0 0 0 0 680 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.680 (ignore if paid) 0 999999 111115731125D 0 0 0 2 0 0 0 0 0 0 SHANTHA,NO.22, G B PALYA, BANGALORE-68 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1459779745 4073010547 S20IL24595 ANNIYAMMA NO 43, 3RD CROSS 1ST MAIN, BANDE PALYA, BOMMANAHALLI 113707 0 12 LT1 211 1 0 596 43 1 0 3 0.7900 4 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 0 8806780 0 0 0 1 0 0 0 0 0 0 ANNIYAMMA,NO 43, 3RD CROSS 1ST MAIN, BANDE PALYA, BOMMANAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8230 2 1459779747 9758013851 S20IL17725 BABU L NO 43/2 12TH MAIN 12TH CROSS MUNESHWARANAGAR BANDEPALYA 113707 208 12 LT1 211 3 0 5061 171 1 0 3 0.9400 0 0 799 0 0 1137 2026-02-12 0 0 0 2025-12-12 3 0 0 0 0 14012511 0 0 111121382976 0 0 0 3 0 0 0 0 0 0 BABU L,NO 43/2 12TH MAIN 12TH CROSS MUNESHWARANAGAR BANDEPALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-12-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459779748 6111204820 S20IL12095 P VIMALA NO-122 MUNNESHWARA TEMPLE BANDEPALYA1 113707 112 12 LT1 211 1 0 1437 38 1 0 3 0.9700 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 1000000 BC3261428 0 0 0 1 0 0 0 0 0 0 P VIMALA,NO-122 MUNNESHWARA TEMPLE BANDEPALYA1 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1459779749 4153780652 8SL121271 POORNIMA NO.175 BANDE PALYA 113707 220 12 LT1 211 0.4800 0 7418 72 1 0 3 0.8200 3 0 0 0 630 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BD0869116 0 0 0 0 0 0 0 0 0 0 POORNIMA,NO.175 BANDE PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1459779752 4044931111 8SL142120 DAVID NO-21 1ST CROSS 113707 196 12 LT1 211 1 0 6036 54 1 0 3 0.9800 164 1 0 0 520 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC2035080 0 0 0 2 0 0 0 0 0 0 DAVID,NO-21 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1459779753 9709915832 S20IL18803 MOHAMMED UMAR NO 42, 5TH CROSS, MUNESWARA NAGAR, BANDEPALYA, BOMMANAHALLI LAT-12.898162 LONG-77.641068 113707 125 12 LT1 211 1 0 1379 4 1 0 3 0.8600 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 0 8553942 0 0 0 1 0 0 0 0 0 0 MOHAMMED UMAR,NO 42, 5TH CROSS, MUNESWARA NAGAR, BANDEPALYA, BOMMANAHALLI LAT-12.898162 LONG-77.641068 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3510 2 1459779755 9647513490 S20IL20979 JAMES AND VONOLI SNO 44, BANDEPALYA, GB PALYA 113707 0 12 LT1 211 1 0 1062 42 1 0 3 0.8900 1 0 0 0 410 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.410 (ignore if paid) 0 100000 3828452 0 0 0 1 0 0 0 0 0 0 JAMES AND VONOLI,SNO 44, BANDEPALYA, GB PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6770 2 1459779756 9642017000 8SL105633 THAYGARAJ SATHIS REDDY LAYOUT BANDE PALYA 113707 159 12 LT1 211 0.4800 0 10850 20 1 0 3 1 -9 0 0 0 420 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.420 (ignore if paid) 0 0 111121378067 0 0 0 1 0 0 0 0 0 0 THAYGARAJ,SATHIS REDDY LAYOUT BANDE PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459779757 5578117000 8SL106105 G V RAJESH BANDE PALYA BANGALORE-68 113707 197 12 LT1 211 0.4800 0 8898 56 1 0 3 1 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 999999 100003430591D 0 0 0 1 0 0 0 0 0 0 G V RAJESH,BANDE PALYA BANGALORE-68 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459779758 3669407000 8SL95957 GEETHA #24, M SATISA REDDY L/O, BENDEPALYA,BANGALORE. 113707 188 12 LT1 211 0.4800 0 12626 128 1 0 3 1 0 3.3600 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 999999 100003451287D 0 0 0 1 0 0 0 0 0 0 GEETHA,#24, M SATISA REDDY L/O, BENDEPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459779759 5580496603 S20IL9645 SYED AMJAD NO 15 & 16, K NO 43/3 9TH CROSS BANDEPALYA GB PALYA3 113707 316 12 LT1 211 1 0 5178 111 1 0 3 0.9200 0 0 0 0 650 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.650 (ignore if paid) 0 999999 BD1027554 0 0 0 2 0 0 0 0 0 0 SYED AMJAD,NO 15 & 16, K NO 43/3 9TH CROSS BANDEPALYA GB PALYA3 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-07-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1459779760 9748211212 8SL125181 R ANTHONY SWAMY #43,1 BANDE .PALYA 113707 83 12 LT1 211 0.4800 0 4331 111 1 0 3 1 2420 11.5600 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 99999 111115732855 0 0 0 2 0 0 0 0 0 0 R ANTHONY SWAMY,#43,1 BANDE .PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-10-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459779761 9729808089 S20IL9155 A ASLAM NO 2 K NO 42/1, HOSAPALYA 113707 205 12 LT1 211 1 0 3774 244 1 0 3 0.9600 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 1000000 BC3112685 0 0 0 3 0 0 0 0 0 0 A ASLAM,NO 2 K NO 42/1, HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 45.7200 56 2025-08-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1459779762 0315677495 S20IL9152 A ASLAM NO 2 K NO 42/1,, HOSAPALYA 113707 206 12 LT1 211 1 0 3646 79 1 0 3 0.9100 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 999999 BC3114680 0 0 0 3 0 0 0 0 0 0 A ASLAM,NO 2 K NO 42/1,, HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2025-06-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1459779763 2046110592 8SEH97337 JAMIR NO26 K NO43/3 HONGASANDRA 113707 291 12 LT1 211 2 0 11301 110 1 0 3 0.9300 -256 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 99999 BC2521342 0 0 0 2 0 0 0 0 0 0 JAMIR,NO26 K NO43/3 HONGASANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 129.0800 142 2023-07-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1459779764 4239816646 S20IL17951 SELVI NO 3/43 SATISH REDDY L/O BANDEPALYA BOMMANAHALLI 113707 79 12 LT1 211 1 0 2050 0 1 0 28 1 -194 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 100000 111121611448 0 0 0 0 0 0 0 0 0 0 SELVI,NO 3/43 SATISH REDDY L/O BANDEPALYA BOMMANAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459779787 3217940823 8SL149717 PHILOMENA NO165 G B PALYA 113707 222 12 LT1 211 1 0 10993 138 1 0 3 0.9800 714 5.2300 0 0 780 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.780 (ignore if paid) 0 99999 BC2385412 0 0 0 2 0 0 0 0 0 0 PHILOMENA,NO165 G B PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 134.6700 148 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1459779788 7174417000 8SL105639 RADHA P BADE PALYA BANGALORE-68 113707 162 12 LT1 211 0.4800 0 8523 81 1 0 3 0 64 0 0 0 600 1137 2026-02-12 0 0 0 2025-12-12 3 0 0 0 0 14012511 ASD to be paid:Rs.600 (ignore if paid) 0 9999 100003410613D 0 0 0 0 0 0 0 0 0 0 RADHA P,BADE PALYA BANGALORE-68 0 0 0 0 0 0 0 0 2026-02-12 0 1 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-24 2025-12-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459779789 0722707000 8SL108297 USEF SHATHI REDDY L/O BANDEPALYA 113707 100 12 LT1 211 0.4800 0 5273 18 1 0 3 1 165 1.3900 0 0 340 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.340 (ignore if paid) 0 999999 111112099072D 0 0 0 1 0 0 0 0 0 0 USEF,SHATHI REDDY L/O BANDEPALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2024-01-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459779790 7270307000 8SL36025 M RAJENDRA #11, BANDE PALYA, 113707 41 12 LT1 211 0.2400 0 701 7 1 0 3 0.8500 0 4.2800 0 0 370 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A3120340 0 0 0 0 0 0 0 0 0 0 M RAJENDRA,#11, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1459779791 2416896008 8SL135019 ANANDA KUMAR G R NO-92 G B PALYA 113707 19 12 LT1 211 1 0 6785 92 1 0 3 1 0 2.4500 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 99999 111112675016 0 0 0 1 0 0 0 0 0 0 ANANDA KUMAR G R,NO-92 G B PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459779792 8874648765 8SL152964 JAMIR NO26 K NO43/3 4 HONGASANDRA 113707 292 12 LT1 211 1 0 3325 31 1 0 3 0.8300 -30 0 0 0 240 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2521337 0 0 0 0 0 0 0 0 0 0 JAMIR,NO26 K NO43/3 4 HONGASANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1459779793 0715932044 8SL152018 SHIVARUDRAPPA AND NEELAMMA NO43/45 113707 113 12 LT1 211 1 0 2311 22 1 0 3 0.9500 -3 0 0 0 330 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 BC3378179 0 0 0 0 0 0 0 0 0 0 SHIVARUDRAPPA AND NEELAMMA,NO43/45 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1459779794 7267504373 S20IL14066 G ASHOK KUMAR NO 43 HOSAPALYA ROAD SATHISH REDDY LAYOUT 113707 200 12 LT1 211 1 0 2208 41 1 0 3 0.9400 -106 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 1000000 BC3377809 0 0 0 1 0 0 0 0 0 0 G ASHOK KUMAR,NO 43 HOSAPALYA ROAD SATHISH REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1459779795 8891169273 8SL152511 PARTHIBAN NO108 5TH CROSS 113707 179 12 LT1 211 1 0 7074 202 1 0 3 0.7900 4356 34.8800 0 0 320 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BD0889519 0 0 0 2 0 0 0 0 0 0 PARTHIBAN,NO108 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1459779796 7353874967 8SL125427 ANABALAGAN NO.10 BANDE PALYA 113707 121 12 LT1 211 0.4800 0 11168 103 1 0 3 1 0 1 0 0 1220 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.1220 (ignore if paid) 0 999999 111115730496D 0 0 0 1 0 0 0 0 0 0 ANABALAGAN,NO.10 BANDE PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459779797 6457823563 S20IL9154 A ASLAM NO 2 K NO 42/1 HOSAPALYA 113707 207 12 LT1 211 1 0 1796 40 1 0 3 0.8600 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 1000000 BC3112690 0 0 0 1 0 0 0 0 0 0 A ASLAM,NO 2 K NO 42/1 HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2025-05-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1459779798 1933712319 S20IL9494 RAMDIN MOURYA NO 17A, K NO 43/3/10, BANDE PALYA GARVE BHAVI PALYA 9 113707 33 12 LT1 211 1 0 3321 58 1 0 3 0.7400 0 0 0 0 290 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.290 (ignore if paid) 0 999999 BC3045900 0 0 0 1 0 0 0 0 0 0 RAMDIN MOURYA,NO 17A, K NO 43/3/10, BANDE PALYA GARVE BHAVI PALYA 9 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1459779800 6982970743 S20IL22615 ASHRAF NO 88,5TH CROSS,BANDEPALYA, 113707 0 12 LT1 211 1 0 466 14 1 0 3 0.9400 108 1 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 0 8728420 0 0 0 1 0 0 0 0 0 0 ASHRAF,NO 88,5TH CROSS,BANDEPALYA, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2250 2 1459779801 9108832586 S20IL17952 SELVI NO 3/43 SATISH REDDY L/O BANDEPALYA BOMMANAHALLI1 113707 80 12 LT1 211 1 0 2176 52 1 0 3 0.8700 0 0 0 0 720 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.720 (ignore if paid) 0 100000 4047857 0 0 0 1 0 0 0 0 0 0 SELVI,NO 3/43 SATISH REDDY L/O BANDEPALYA BOMMANAHALLI1 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-31 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3430 2 1459779802 2828157487 8SL130461 SULTAN BAIG #8 & 9 G B PALY 113707 258 12 LT1 211 0.5000 0 6431 98 1 0 3 0.9800 0 4.4400 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 999999 BC2353571 0 0 0 2 0 0 0 0 0 0 SULTAN BAIG,#8 & 9 G B PALY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1459779803 7487751081 S20IL18313 AYSHA S NO 43/5/43/3/43P5, K NO 43/P5, HONGASANDRA VILLAGED G B PALYA, BEGUR HOBLI 113707 75 12 LT1 211 2 0 4441 184 1 0 3 0.9600 0 3.7700 0 0 850 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.850 (ignore if paid) 0 100000 4043983 0 0 0 3 0 0 0 0 0 0 AYSHA,S NO 43/5/43/3/43P5, K NO 43/P5, HONGASANDRA VILLAGED G B PALYA, BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0550 2 1459779805 6569578281 S20IL17962 TRIVENI M NO 05 5TH CROSS BANDEPALYA 113707 104 12 LT1 211 1 0 3898 186 1 0 3 0.9500 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 1000000 4047072 0 0 0 2 0 0 0 0 0 0 TRIVENI M,NO 05 5TH CROSS BANDEPALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1630 2 1459779806 2911822799 8SL125431 SHAKELA S NO.26 5TH CROSS 113707 151 12 LT1 211 0.4800 0 10448 141 1 0 3 1 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 999999 111112122420D 0 0 0 1 0 0 0 0 0 0 SHAKELA S,NO.26 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459779807 4836607000 8SL31724 MADHAMMA 115 W NO 6 113707 0 12 LT1 211 0.2400 0 2417 31 1 0 3 0.9000 1792 12.2500 0 0 950 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 A3332011 0 0 0 1 0 0 0 0 0 0 MADHAMMA,115 W NO 6 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1459779808 2311334874 8SL147021 BARKATH ULLA C AND B CHAND BASHA NO43/P5 G B PALYA 113707 228 12 LT1 211 1 0 5130 60 1 0 3 0.8100 269 1.9000 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 99999 BC2274053 0 0 0 0 0 0 0 0 0 0 BARKATH ULLA C AND B CHAND BASHA,NO43/P5 G B PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1459779809 3536427627 S20IL23000 RESHMA NO 75,5TH MAIN,MUNESHWARA NAGAR,BANDEPALYA,BOMMANAHALLI, 113707 0 12 LT1 211 1 0 707 42 1 0 3 0.8900 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 0 70029484 0 0 0 1 0 0 0 0 0 0 RESHMA,NO 75,5TH MAIN,MUNESHWARA NAGAR,BANDEPALYA,BOMMANAHALLI, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1459779810 0799317359 S20IL17416 NITHIYA JENIFER VELANKANNI NO 46 8TH CROSS SATISH REDDY LAYOUT BANDEPALYA 113707 168 12 LT1 211 1 0 3843 97 1 0 3 0.9400 0 0 0 0 1030 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.1030 (ignore if paid) 0 0 4047048 0 0 0 1 0 0 0 0 0 0 NITHIYA JENIFER VELANKANNI,NO 46 8TH CROSS SATISH REDDY LAYOUT BANDEPALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3390 2 1459779811 7898531951 8SL147620 POORNIMA NO175 HOSA PALYA 113707 221 12 LT1 211 1 0 10261 107 1 0 3 0.9500 218 1.0900 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 99999 BC2274013 0 0 0 2 0 0 0 0 0 0 POORNIMA,NO175 HOSA PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-07-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1459779812 4853285250 8SL147837 SAMPATH NO24 BANDE PALYA 113707 187 12 LT1 211 1 0 7776 107 1 0 3 0.9500 0 0 0 0 830 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.830 (ignore if paid) 0 99999 BC2302668 0 0 0 2 0 0 0 0 0 0 SAMPATH,NO24 BANDE PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1459779813 0811607000 8SL113189 SALMA NO.10 BANDE PALYA G.B PALYA 113707 253 12 LT1 211 0.4800 0 8933 57 1 0 3 1 -95 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 999999 0811607732D 0 0 0 1 0 0 0 0 0 0 SALMA,NO.10 BANDE PALYA G.B PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459779814 6767572573 S20IL950 LATHA L NO 155/C KATHA NO 43/3 GARVEBHAVIPALYA 8TH CROSS BEGUR HOBLI3 BANGALORE 113707 346 12 LT1 211 1 0 7585 141 1 0 3 0.9800 0 0 0 0 1150 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 BD0899358 0 0 0 2 0 0 0 0 0 0 LATHA L,NO 155/C KATHA NO 43/3 GARVEBHAVIPALYA 8TH CROSS BEGUR HOBLI3 BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1459779815 8582609840 S20IL24276 BOMMADEVI P NO 3/43, SATISH REDDY LAYOUT, BANDEPALYA 113707 0 12 LT1 211 1 0 1082 116 1 0 3 0.8800 0 1 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 1000000 8800660 0 0 0 1 0 0 0 0 0 0 BOMMADEVI P,NO 3/43, SATISH REDDY LAYOUT, BANDEPALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3480 2 1459779816 8574078752 8SL139257 KHATHIJA SALMA #49 MUNESHWER NAGAR 113707 153 12 LT1 211 0.4800 0 12435 145 1 0 3 0.9100 0 2.1900 0 0 250 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC1936000 0 0 0 2 0 0 0 0 0 0 KHATHIJA SALMA,#49 MUNESHWER NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1459779817 3424026546 8SL120225 MUBASHERA KAUSER NO.11, K NO.43/5,2 9TH CROSS, 113707 240 12 LT1 211 0.4800 0 7647 85 1 0 3 1 1 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 99999 111115728467 0 0 0 1 0 0 0 0 0 0 MUBASHERA KAUSER,NO.11, K NO.43/5,2 9TH CROSS, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-07-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459779558 5711137791 S20TPI3569 FARHATH NO 14,K NO 43/3,9TH CROSS,G B PALYA, 113707 0 12 1LT7A 710 1 0 1005 22 1 0 3 0 -3629 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 1000000 111125360776 0 0 0 0 0 0 0 0 0 0 FARHATH,NO 14,K NO 43/3,9TH CROSS,G B PALYA, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 1 327 1 2 1459779820 3443425905 S20IL9153 A ASLAM NO 2 K NO 42/1,,, HOSAPALYA 113707 204 12 LT1 211 1 0 245 33 1 0 3 0.7400 511 2.4700 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 1000 BC3113837 0 0 0 1 0 0 0 0 0 0 A ASLAM,NO 2 K NO 42/1,,, HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1459779819 3039785769 S20IL12339 SYED AYAZ NO 43/5/43/3/43P5,HONGASANDRA, 113707 67 12 LT1 211 1 0 7768 149 1 0 3 0.9100 0 1 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 999999 BD1082179 0 0 0 2 0 0 0 0 0 0 SYED AYAZ,NO 43/5/43/3/43P5,HONGASANDRA, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 138.7500 153 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1459779818 6671709789 S20IL9485 RAMDIN MOURYA NO 17A, K NO 43/3/10, BANDE PALYA GARVE BHAVI PALYA 113707 23 12 LT1 211 1 0 942 9 1 0 3 0.7800 -68 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 1000 BC3045891 0 0 0 0 0 0 0 0 0 0 RAMDIN MOURYA,NO 17A, K NO 43/3/10, BANDE PALYA GARVE BHAVI PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-08-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1459779751 2152543658 8SL120228 MUBASHERA KAUSER NO.11, K NO.43/5, 9TH CROSS, 113707 244 12 LT1 211 1 0 15410 124 1 0 3 1 0 0 0 0 490 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111112557960 0 0 0 1 0 0 0 0 0 0 MUBASHERA KAUSER,NO.11, K NO.43/5, 9TH CROSS, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 132.1700 145 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459779750 4991417000 8SWP63545 M RAMURTHY NO.5 KNO.43/P5/5 G.B PALYA 113707 52 12 LT1 211 0 1 1718 13 1 0 3 1 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 999999 111112478120D 0 0 0 1 0 0 0 0 1 0 M RAMURTHY,NO.5 KNO.43/P5/5 G.B PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459779670 7705114227 8SL132009 SHAZIYA KOUSER #44, 5TH CROSS MUNESHWARA BADAVANE 113707 127 12 LT1 211 0.4800 0 7781 114 1 0 3 0 0 0 71 0 0 1137 2026-02-12 0 0 0 2025-12-12 3 0 0 0 0 14012511 0 99999 111115732035D 0 0 0 0 0 0 0 0 0 0 SHAZIYA KOUSER,#44, 5TH CROSS MUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 1 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-24 2025-12-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459779671 7718507000 8SL49492 KANNIYAPPAN N #17, BANDE PALYA, 113707 303 12 LT1 211 0.2400 0 15 0 1 0 3 0.0100 2709 24.5900 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 9999999 A3394825 0 0 0 0 0 0 0 0 0 0 KANNIYAPPAN N,#17, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1459779672 7308241614 S20IL22289 SAMPANGAMMA NO-278 BANDEPALYA,1 113707 0 12 LT1 211 1 0 1606 94 1 0 3 0.9100 0 0 0 0 230 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.230 (ignore if paid) 0 100000 8714948 0 0 0 1 0 0 0 0 0 0 SAMPANGAMMA,NO-278 BANDEPALYA,1 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4720 2 1459779673 8312050395 8SL147024 BARKATH ULLA C AND B CHAND BASHA NO43/P5 2 G B PALYA 113707 225 12 LT1 211 1 0 5939 74 1 0 3 0.8500 0 1 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 99999 BC2274056 0 0 0 2 0 0 0 0 0 0 BARKATH ULLA C AND B CHAND BASHA,NO43/P5 2 G B PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1459779674 2869852804 8SL152969 JAMIR NO26 K NO43/3 7 HONGASANDRA 113707 294 12 LT1 211 0 1 5963 65 1 0 3 0.8400 0 0 0 0 510 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC2521343 0 0 0 2 0 0 0 0 0 0 JAMIR,NO26 K NO43/3 7 HONGASANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1459779675 7721977699 S20IL951 LATHA L NO 155/C KATHA NO 43/3 GARVEBHAVIPALYA 8TH CROSS BEGUR HOBLI1 BANGALORE 113707 347 12 LT1 211 1 0 12155 114 1 0 3 0.8900 0 1 0 0 1340 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 BD0899359 0 0 0 2 0 0 0 0 0 0 LATHA L,NO 155/C KATHA NO 43/3 GARVEBHAVIPALYA 8TH CROSS BEGUR HOBLI1 BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 169.9200 187 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1459779676 7306207000 8SL93023 VENKATESH #4, K NO.43/5, 5TH CROSS, G B PALYA, BANGALORE. 113707 58 12 LT1 211 0.4800 0 12078 66 1 0 3 1 162 1 0 0 530 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100003435724D 0 0 0 1 0 0 0 0 0 0 VENKATESH,#4, K NO.43/5, 5TH CROSS, G B PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 119 131 2023-07-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459779677 3165607000 8SL107067 GOWRAMMA BANDE PALYA BANGALORE-68 113707 116 12 LT1 211 0.4800 0 4694 5 1 0 3 1 9 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 999999 100003395831D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,BANDE PALYA BANGALORE-68 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459779678 7693872498 8SL141094 NILAKANTHA P NO-12TH CROSS BANDEPALYA 113707 202 12 LT1 211 1 0 10223 93 1 0 3 1 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 99999 111110049586 0 0 0 1 0 0 0 0 0 0 NILAKANTHA P,NO-12TH CROSS BANDEPALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459779679 6590399379 8SL125430 TAHARINA BEGUM NO.27 BANDEPALYA 113707 128 12 LT1 211 0.4800 0 15251 192 1 0 3 1 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 999999 0118101685D 0 0 0 1 0 0 0 0 0 0 TAHARINA BEGUM,NO.27 BANDEPALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459779680 8022325990 S20IL9487 RAMDIN MOURYA NO 17A, K NO 43/3/10, BANDE PALYA GARVE BHAVI PALYA 2 113707 26 12 LT1 211 1 0 4715 59 1 0 3 0.9300 0 0 0 0 390 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.390 (ignore if paid) 0 999999 BC3045893 0 0 0 0 0 0 0 0 0 0 RAMDIN MOURYA,NO 17A, K NO 43/3/10, BANDE PALYA GARVE BHAVI PALYA 2 0 0 0 0 0 0 0 0 2026-02-12 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 0.2700 2 1459779681 7994674317 8SL150234 ATHAULLA BAIG NO42 1ST CROSS MUNESHWARA NAGARA BANDE PALYA 113707 201 12 LT1 211 1 0 15895 194 1 0 3 0.9500 1925 9.6700 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 99999 BC2412992 0 0 0 2 0 0 0 0 0 0 ATHAULLA BAIG,NO42 1ST CROSS MUNESHWARA NAGARA BANDE PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 161.0800 177 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1459779684 3365356899 8SL133618 VIJAYA KUMAR NO-2, SATISH REDDY LAYOUT BANDEPALYA 113707 160 12 LT1 211 1 0 3342 142 1 0 3 0.9300 0 0 0 0 1100 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.1100 (ignore if paid) 0 1000000 A3280877 0 0 0 2 0 0 0 0 0 0 VIJAYA KUMAR,NO-2, SATISH REDDY LAYOUT BANDEPALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1459779685 3376207000 8MSWP34731 D SHIVANNA #8, KNO.43/3, G B PALYA, HONGASANDRA,BANGALORE. 113707 12 12 LT1 211 0 1 727 23 1 0 3 0.9600 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 9999999 A3120330 0 0 0 1 0 0 0 0 1 0 D SHIVANNA,#8, KNO.43/3, G B PALYA, HONGASANDRA,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1459779686 7522688534 S20IL22290 SAMPANGAMMA NO-278 BANDEPALYA 113707 0 12 LT1 211 2 0 293 26 1 0 3 0.9600 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 100000 8714949 0 0 0 2 0 0 0 0 0 0 SAMPANGAMMA,NO-278 BANDEPALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4730 2 1459779687 7520582233 S20IL14155 LOKESH G #262, HOSAPALYA ROAD,SATHISH REDDY LAYOUT BANDEPALYA, BOMMANAHALLI POST 113707 189 12 LT1 211 1 0 7000 118 1 0 3 0.9400 109 0 0 0 918 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.918 (ignore if paid) 0 999999 BC3377808 0 0 0 1 0 0 0 0 0 0 LOKESH G,#262, HOSAPALYA ROAD,SATHISH REDDY LAYOUT BANDEPALYA, BOMMANAHALLI POST 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 154.7500 170 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1459779497 3614107000 8SL82513 MUBEEN TAJ #35/1, 2ND MAIN, BANDEPALYA,BANGALORE. 113707 317 12 LT3A 311 0.2400 0 1497 53 1 0 3 0.8200 3362 31.1700 0 0 570 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 100 0 14012511 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A3088926 0 0 0 0 0 0 0 0 1 0 MUBEEN TAJ,#35/1, 2ND MAIN, BANDEPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1459779511 3100007000 8MSL75247 D SHIVANNA #8, KNO.43/3, G B PALYA, HONGASANDRA,BANGALORE. 113707 10 12 LT3A 311 1 0 418 7 1 0 3 0.9400 283 1.3700 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 9999999 A3120339 0 0 0 0 0 0 0 0 1 0 D SHIVANNA,#8, KNO.43/3, G B PALYA, HONGASANDRA,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1459779767 0617107000 8MSL75246 D SHIVANNA #8, KNO.43/3, G B PALYA, HONGASANDRA,BANGALORE. 113707 11 12 LT3A 311 1 0 211 5 1 0 3 1 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 9999999 A3120323 0 0 0 0 0 0 0 0 1 0 D SHIVANNA,#8, KNO.43/3, G B PALYA, HONGASANDRA,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1459779774 7884207000 8SL91069 M SATHYAVELU #156/A, K#48/3, W#9, G B PALYA, BEGUR(H), BANGALORE. 113707 334 12 LT3A 311 0.2400 0 2101 66 1 0 3 0.4700 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 9999999 A3092180 0 0 0 1 0 0 0 0 1 0 M SATHYAVELU,#156/A, K#48/3, W#9, G B PALYA, BEGUR(H), BANGALORE. 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1459779566 3805714147 S20IC18091 A ASLAM NO 2, K NO 42/1, 5, BANDEPALYA, G B PALYA 113707 149 12 LT3A 311 2 0 729 33 1 0 3 0.9300 2279 18.4900 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 100 0 14012511 0 100000 4050192 0 0 0 0 0 0 0 0 1 0 A ASLAM,NO 2, K NO 42/1, 5, BANDEPALYA, G B PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3560 2 1459779628 4368007000 8SL82515 MUBEEN TAJ #35/1, 2ND MAIN, BANDEPALYA,BANGALORE. 113707 319 12 LT3A 311 0.2400 0 714 18 1 0 3 0.6600 0 1 0 0 450 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A3088928 0 0 0 0 0 0 0 0 1 0 MUBEEN TAJ,#35/1, 2ND MAIN, BANDEPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1459779682 3071007000 8SL82514 MUBEEN TAJ #35/1, 2ND MAIN, BANDEPALYA,BANGALORE. 113707 318 12 LT3A 311 0.2400 0 1889 52 1 0 3 0.8000 1125 8.1600 0 0 1070 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 A3088927 0 0 0 0 0 0 0 0 1 0 MUBEEN TAJ,#35/1, 2ND MAIN, BANDEPALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1459779683 6204156055 S20IL18092 A ASLAM NO 2, K NO 42/1, 5, BANDEPALYA, G B PALYAWE 113707 150 12 LT3A 311 2 0 402 13 1 0 3 0.8400 1769 14.4100 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 100 0 14012511 0 100000 4050193 0 0 0 0 0 0 0 0 1 0 A ASLAM,NO 2, K NO 42/1, 5, BANDEPALYA, G B PALYAWE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2190 2 1459779743 5090307000 8SL110709 M RAMURTHY NO.5 KNO.43/P5/5 G.B PALYA 113707 55 12 LT3A 311 0.4800 0 967 1 1 0 28 0 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14012511 0 999 5090307116 0 0 0 0 0 0 0 0 0 0 M RAMURTHY,NO.5 KNO.43/P5/5 G.B PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459779746 4043009730 8SL130963 MUNI VENKATAPPA #13 BANDEPALYA 113707 330 12 LT3A 311 0.4800 0 3027 19 1 0 3 1 0 4.5000 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 99999 111112503864 0 0 0 1 0 0 0 0 1 0 MUNI VENKATAPPA,#13 BANDEPALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459779754 9752007000 8MSL75245 D SHIVANNA #8, KNO.43/3, G B PALYA, HONGASANDRA,BANGALORE. 113707 9 12 LT3A 311 1 0 1124 36 1 0 3 0.8300 0 1 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 9999999 A3120332 0 0 0 0 0 0 0 0 1 0 D SHIVANNA,#8, KNO.43/3, G B PALYA, HONGASANDRA,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1459779799 5772207000 8SL91070 M SATHYAVELU #156/A, K#48/3, W#9, G B PALYA, BEGUR(H), BANGALORE. 113707 335 12 LT3A 311 0.2400 0 5042 106 1 0 3 0.5800 0 1.9800 0 0 610 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A3092172 0 0 0 0 0 0 0 0 1 0 M SATHYAVELU,#156/A, K#48/3, W#9, G B PALYA, BEGUR(H), BANGALORE. 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1459779804 4843938209 S20IC13045 VELU G M NO 115 SY NO 42 43 & 45 BANDEPALYA 113707 329 12 LT3A 311 1 0 529 10 1 0 3 0.9900 290 1.4100 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 1000000 BC3306051 0 0 0 0 0 0 0 0 1 0 VELU G M,NO 115 SY NO 42 43 & 45 BANDEPALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1459779492 9696707000 8SL105640 PALANI S F\O SANGAMALAM SATHIS REDDY LAYOUT, BADE PALYA BANGALORE. 113707 110 12 LT1 211 0.4800 0 15078 322 1 0 3 1 0 9.8900 0 0 890 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.890 (ignore if paid) 0 999999 100003507202D 0 0 0 1 0 0 0 0 0 0 PALANI S F\O SANGAMALAM,SATHIS REDDY LAYOUT, BADE PALYA BANGALORE. 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459779493 6825685882 8SL152965 JAMIR NO26 K NO43/3 1 HONGASANDRA 113707 295 12 LT1 211 1 0 11812 135 1 0 3 0.9800 0 1 0 0 450 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC2521338 0 0 0 3 0 0 0 0 0 0 JAMIR,NO26 K NO43/3 1 HONGASANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 152.9200 168 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1459779494 6822017000 8SL57989 MUBEEN TAJ #35/1, 2ND MAIN, BANDE PALYA, 113707 304 12 LT1 211 0.2400 0 3683 82 1 0 3 0.9300 -8 0 0 0 1330 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 A2993827 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,#35/1, 2ND MAIN, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1459779495 4397975051 8SL147022 BARKATH ULLA C AND B CHAND BASHA NO43/P5 7 G B PALYA 113707 227 12 LT1 211 1 0 6686 68 1 0 3 0.9100 30 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 99999 BC2274054 0 0 0 0 0 0 0 0 0 0 BARKATH ULLA C AND B CHAND BASHA,NO43/P5 7 G B PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-07-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1459779496 6835664817 S20IL9646 SYED AMJAD NO 15 & 16, K NO 43/3 9TH CROSS BANDEPALYA GB PALYA4 113707 313 12 LT1 211 1 0 5249 93 1 0 3 0.8800 0 0 0 0 870 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.870 (ignore if paid) 0 1000000 BD1027555 0 0 0 2 0 0 0 0 0 0 SYED AMJAD,NO 15 & 16, K NO 43/3 9TH CROSS BANDEPALYA GB PALYA4 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-07-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1459779498 8460707000 8MSL75251 D SHIVANNA #8, KNO.43/3, G B PALYA, HONGASANDRA,BANGALORE. 113707 2 12 LT1 211 1 0 641 15 1 0 3 0.7500 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 9999999 A3120329 0 0 0 0 0 0 0 0 0 0 D SHIVANNA,#8, KNO.43/3, G B PALYA, HONGASANDRA,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1459779499 6547407000 8SWP58275 DEVI V NO.9/1, G.B.PALYA(V) - 113707 14 12 LT1 211 0 1 2329 25 1 0 3 1 0 1 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 999999 100003407976D 0 0 0 1 0 0 0 0 1 0 DEVI V,NO.9/1, G.B.PALYA(V) - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459779500 3280689938 S20IL24113 PARIMALA SANKAR NO 43, BANDEPALYA, G B PALYA 113707 0 12 LT1 211 1 0 561 57 1 0 3 0.9600 469 4.4100 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 1000000 8796925 0 0 0 0 0 0 0 0 0 0 PARIMALA SANKAR,NO 43, BANDEPALYA, G B PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4030 2 1459779501 5315477299 S20IL24098 VIJAYALAKSHMI S NO 43,MUNESHWARA NAGAR,BANDEPALYA,BOMMANAHALLI, 113707 0 12 LT1 211 1 0 415 33 1 0 28 1 0 0 -0.1300 0 0 1137 2026-02-12 0 0 0 2025-12-12 3 0 0 0 0 14012511 0 1000000 1B9026943173 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI S,NO 43,MUNESHWARA NAGAR,BANDEPALYA,BOMMANAHALLI, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-14 2025-12-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459779502 7634907531 S20IL9797 KUSHPU WIFE OF ANANDAN NO 113 B 11TH MAIN BANDE PALYA1 113707 217 12 LT1 211 1 0 1508 28 1 0 3 0.8300 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 1000000 BC3151770 0 0 0 1 0 0 0 0 0 0 KUSHPU WIFE OF ANANDAN,NO 113 B 11TH MAIN BANDE PALYA1 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-08-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1459779503 7642203522 S20IL24095 AKBAR KHAN SITE NO 43/5/43/3/43,K NO 43,BANDEPALYA,HONGASANDRA,G B PALYA, 113707 0 12 LT1 211 1 0 1227 109 1 0 3 0.7800 0 4.5000 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 0 8760689 0 0 0 2 0 0 0 0 0 0 AKBAR KHAN,SITE NO 43/5/43/3/43,K NO 43,BANDEPALYA,HONGASANDRA,G B PALYA, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1459779504 1688898010 8SL152553 HAFEEZ KHAN NO1 5TH CROSS 113707 178 12 LT1 211 1 0 7729 69 1 0 3 0.9900 0 0 0 0 380 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BD0889514 0 0 0 2 0 0 0 0 0 0 HAFEEZ KHAN,NO1 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1459779505 1689726533 8SL128569 A AJEEM NO.18,K.NO.43/3 G B PALYA 113707 288 12 LT1 211 1 0 8097 110 1 0 3 1 0 0 0 0 780 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.780 (ignore if paid) 0 999999 111115727389D 0 0 0 1 0 0 0 0 0 0 A AJEEM,NO.18,K.NO.43/3 G B PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459779506 6951202535 8SL147023 BARKATH ULLA C AND B CHAND BASHA NO43/P5 6 G B PALYA 113707 226 12 LT1 211 1 0 4206 25 1 0 3 0.8300 51 1 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 99999 BC2274055 0 0 0 0 0 0 0 0 0 0 BARKATH ULLA C AND B CHAND BASHA,NO43/P5 6 G B PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-10-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1459779507 0771117000 8SL75323 KANNIYAPPAN N #17, 1ST MAIN, 3RD CROSS, BANDE PALYA, BANGALORE. 113707 300 12 LT1 211 0.4800 0 1252 11 1 0 3 1 689 5.7300 0 0 310 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A3394715 0 0 0 0 0 0 0 0 0 0 KANNIYAPPAN N,#17, 1ST MAIN, 3RD CROSS, BANDE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1459779508 8754909274 8SWP82949 KAUSAR NO-26A,2 G B PALYA 113707 276 12 LT1 211 0 1 2292 32 1 0 3 1 988 8.3500 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 99999 111112080718 0 0 0 2 0 0 0 0 0 0 KAUSAR,NO-26A,2 G B PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-08-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1459779509 1271307000 8SL74958 K SHIVA KUMAR #1/B/43, W NO.4, YELLUKUNTE, BANGALORE. 113707 135 12 LT1 211 0.2400 0 951 23 1 0 3 0.8600 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 9999999 A3090568 0 0 0 1 0 0 0 0 0 0 K SHIVA KUMAR,#1/B/43, W NO.4, YELLUKUNTE, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-08-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1459779510 8760062745 S20IL952 LATHA L NO 155/C KATHA NO 43/3 GARVEBHAVIPALYA 8TH CROSS BEGUR HOBLI6 BANGALORE 113707 338 12 LT1 211 1 0 2125 17 1 0 3 0.9900 124 1 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 99999 BD0903541 0 0 0 2 0 0 0 0 0 0 LATHA L,NO 155/C KATHA NO 43/3 GARVEBHAVIPALYA 8TH CROSS BEGUR HOBLI6 BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 11 21 2025-05-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1459779512 6031807000 8MSL75248 D SHIVANNA #8, KNO.43/3, G B PALYA, HONGASANDRA,BANGALORE. 113707 1 12 LT1 211 1 0 1524 13 1 0 3 0.9100 75 0 0 0 500 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A3120337 0 0 0 1 0 0 0 0 0 0 D SHIVANNA,#8, KNO.43/3, G B PALYA, HONGASANDRA,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1459779513 7031858091 8SL149406 SALMA NO10 9TH CROSS BANDE PALYA 113707 252 12 LT1 211 1 0 1295 14 1 0 3 0.6400 -1 1 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 99999 BC2414290 0 0 0 1 0 0 0 0 0 0 SALMA,NO10 9TH CROSS BANDE PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1459779514 3597707000 8SL90238 SHRISHILA PATEL BANDE PALYA, BEGUR(H), BANGALORE. 113707 91 12 LT1 211 0.4800 0 2135 51 1 0 3 0.8800 -3 0 0 0 460 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A3120506 0 0 0 1 0 0 0 0 0 0 SHRISHILA PATEL,BANDE PALYA, BEGUR(H), BANGALORE. 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1459779515 3088707000 8SL86905 M SRINIVAS 1ST MAIN ROAD, 3RD CROSS, BANDE PALYA, BANGALORE. 113707 210 12 LT1 211 0.2400 0 1882 0 1 0 28 1 -2 0 0 0 720 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100003433785D 0 0 0 0 0 0 0 0 0 0 M SRINIVAS,1ST MAIN ROAD, 3RD CROSS, BANDE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459779516 9370108454 S20IL18315 AYSHA S NO 43/5/43/3/43P5, K NO 43/P5, HONGASANDRA VILLAGEB G B PALYA, BEGUR HOBLI 113707 78 12 LT1 211 2 0 3125 82 1 0 3 0.8900 0 0 0 0 560 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.560 (ignore if paid) 0 100000 4043985 0 0 0 2 0 0 0 0 0 0 AYSHA,S NO 43/5/43/3/43P5, K NO 43/P5, HONGASANDRA VILLAGEB G B PALYA, BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1710 2 1459779517 3093745030 S20IL2363 SULTAN BAIG #08 K NO 43/3 BANDEPALYA 113707 256 12 LT1 211 1 0 6801 90 1 0 3 0.9800 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 10000 BC2689452 0 0 0 1 0 0 0 0 0 0 SULTAN BAIG,#08 K NO 43/3 BANDEPALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1459779518 0066294683 S20IL12096 P VIMALA NO-122 MUNNESHWARA TEMPLE BANDEPALYA 113707 111 12 LT1 211 1 0 3235 80 1 0 3 0.8700 0 0 0 0 1130 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.1130 (ignore if paid) 0 0 A2995444 0 0 0 1 0 0 0 0 0 0 P VIMALA,NO-122 MUNNESHWARA TEMPLE BANDEPALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1459779519 6024824186 8SL138199 HAMSA NO-354 BANDEPALYA 113707 88 12 LT1 211 1 0 7506 59 1 0 3 1 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 99999 111110465420 0 0 0 3 0 0 0 0 0 0 HAMSA,NO-354 BANDEPALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-07-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1459779520 3106507000 8SL100751 SHARADA #4/2, BANDE PALYA, BANGALORE. 113707 102 12 LT1 211 0.4800 0 16089 31 1 0 28 1 0 0 0 0 600 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100003403541D 0 0 0 0 0 0 0 0 0 0 SHARADA,#4/2, BANDE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-08-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459779521 7035217000 8SL97132 A V SHIVAKUMAR #4/2, BANDE PALYA, BANGALORE. 113707 193 12 LT1 211 0.4800 0 120 65 1 0 3 0.9000 4104 35.9100 0 0 560 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 U5420056 0 0 0 1 0 0 0 0 0 0 A V SHIVAKUMAR,#4/2, BANDE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1459779522 8549662264 S20IL9488 RAMDIN MOURYA NO 17A, K NO 43/3/10, BANDE PALYA GARVE BHAVI PALYA 3 113707 27 12 LT1 211 1 0 9801 101 1 0 3 0.9200 333 2.4500 0 0 2050 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.2050 (ignore if paid) 0 1000000 BC3045894 0 0 0 2 0 0 0 0 0 0 RAMDIN MOURYA,NO 17A, K NO 43/3/10, BANDE PALYA GARVE BHAVI PALYA 3 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 175 193 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1459779523 2508707000 8MSL75249 D SHIVANNA #8, KNO.43/3, G B PALYA, HONGASANDRA,BANGALORE. 113707 7 12 LT1 211 1 0 3129 20 1 0 3 0.8100 153 0 0 0 960 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 A3120331 0 0 0 1 0 0 0 0 0 0 D SHIVANNA,#8, KNO.43/3, G B PALYA, HONGASANDRA,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1459779524 2779923107 8SL135018 ANANDA KUMAR G R NO-93 G B PALYA 113707 20 12 LT1 211 1 0 7185 59 1 0 3 1 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 99999 111112844294 0 0 0 1 0 0 0 0 0 0 ANANDA KUMAR G R,NO-93 G B PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459779525 2474807000 8SEH60022 VENKATESH NO.4 KNO.43/3/5 W.190 G,B PALYA 113707 61 12 LT1 211 2 0 27212 65 1 0 3 1 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 999999 100003424361D 0 0 0 1 0 0 0 0 0 0 VENKATESH,NO.4 KNO.43/3/5 W.190 G,B PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 250.6700 0 2023-08-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459779526 7564693547 8SL134330 MUNNAWAR HUSSAIN HUSSNA ARA NO-8,12 G B PALYA 113707 261 12 LT1 211 0.4800 0 11914 100 1 0 3 1 663 5.4500 0 0 600 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111112777697 0 0 0 2 0 0 0 0 0 0 MUNNAWAR HUSSAIN HUSSNA ARA,NO-8,12 G B PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459779527 2776444266 8SL152967 JAMIR NO26 K NO43/3 6 HONGASANDRA 113707 293 12 LT1 211 1 0 3639 45 1 0 3 0.8900 -187 0 0 0 270 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2521340 0 0 0 1 0 0 0 0 0 0 JAMIR,NO26 K NO43/3 6 HONGASANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1459779528 8958630354 8SWP84696 MUNNAWAR HUSSAIN HUSSNA ARA NO-8,13 G B PALYA 113707 264 12 LT1 211 0 1 7535 54 1 0 3 1 507 2.5300 0 0 700 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111112896546 0 0 0 1 0 0 0 0 0 0 MUNNAWAR HUSSAIN HUSSNA ARA,NO-8,13 G B PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459779529 4902217000 8SL92644 ASIFA BEGUM #6, K NO.43/P5, G B PALYA,BANGALORE. 113707 51 12 LT1 211 0.4800 0 5469 8 1 0 28 1 781 7.4000 0 0 290 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003445735D 0 0 0 0 0 0 0 0 0 0 ASIFA BEGUM,#6, K NO.43/P5, G B PALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2024-11-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459779530 6525772907 S20IL15084 CHITRARASU R NO 59, 5TH CROSS, SATISH REDDY LAYOUT, BANDEPALYA 113707 170 12 LT1 211 1 0 4153 121 1 0 3 0.9000 0 1 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 1000000 BD1159925 0 0 0 2 0 0 0 0 0 0 CHITRARASU R,NO 59, 5TH CROSS, SATISH REDDY LAYOUT, BANDEPALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1459779531 9045594226 S20IL24587 P LAKSHMI NO 23, 8TH CROSS, 5TH MAIN, SATHISH REDDY LAYOUT, BANDEPALYA 113707 0 12 LT1 211 1 0 746 71 1 0 3 0.8800 -229 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 1000000 8806698 0 0 0 2 0 0 0 0 0 0 P LAKSHMI,NO 23, 8TH CROSS, 5TH MAIN, SATHISH REDDY LAYOUT, BANDEPALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2450 2 1459779532 4920723514 S20IL9643 SYED AMJAD NO 15 & 16, K NO 43/3 9TH CROSS BANDEPALYA GB PALYA 113707 314 12 LT1 211 1 0 1224 25 1 0 3 0.9100 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 1000000 BD1027260 0 0 0 1 0 0 0 0 0 0 SYED AMJAD,NO 15 & 16, K NO 43/3 9TH CROSS BANDEPALYA GB PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-07-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1459779533 6230607000 8SL113261 M RAMAMURTHY NO.5 KNO.43/3 NEW KNO.43/85 GB PALYA 113707 53 12 LT1 211 0.4800 0 4312 22 1 0 28 1 -47 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 999999 111112119955D 0 0 0 0 0 0 0 0 0 0 M RAMAMURTHY,NO.5 KNO.43/3 NEW KNO.43/85 GB PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-08-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459779534 2975707000 8SL36028 M RAJENDRA #11, BANDE PALYA, 113707 44 12 LT1 211 0.2400 0 1627 43 1 0 3 0.9800 0 0 0 0 420 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A3122567 0 0 0 0 0 0 0 0 0 0 M RAJENDRA,#11, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 25.2700 35 2023-12-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1459779535 8671356821 S20IL10968 A ASLAM NO-2 KNO-42/1,2 BANGALORE 113707 142 12 LT1 211 1 0 3711 65 1 0 3 0.9600 399 2.7600 0 0 330 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 BC3160248 0 0 0 2 0 0 0 0 0 0 A ASLAM,NO-2 KNO-42/1,2 BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-09-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1459779536 8369317000 8SL107790 VENKATESH NO.4 KNO.43/3/5 W.190 G,B PALYA 113707 66 12 LT1 211 0.4800 0 10489 94 1 0 3 1 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 999999 100003415460D 0 0 0 1 0 0 0 0 0 0 VENKATESH,NO.4 KNO.43/3/5 W.190 G,B PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-09-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459779537 7944671035 8SL121853 DAVID NO.21 1ST CROSS 113707 195 12 LT1 211 0.4800 0 6725 26 1 0 3 1 68 1 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 999999 111115733725D 0 0 0 1 0 0 0 0 0 0 DAVID,NO.21 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459779538 2881020053 S20IL9796 KUSHPU WIFE OF ANANDAN NO 113 B 11TH MAIN BANDE PALYA3 113707 215 12 LT1 211 1 0 3536 88 1 0 3 0.9800 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 999999 BC3151769 0 0 0 2 0 0 0 0 0 0 KUSHPU WIFE OF ANANDAN,NO 113 B 11TH MAIN BANDE PALYA3 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-07-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1459779539 5135707000 8SL107068 JEEVA BANDEPALYA BANGALORE-68 113707 107 12 LT1 211 0.4800 0 69 141 1 0 3 0 191 2.7000 0 0 1170 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.1170 (ignore if paid) 0 1000000 1E5485813442 0 0 0 0 0 0 0 0 0 0 JEEVA,BANDEPALYA BANGALORE-68 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 152.7500 168 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459779540 5332615668 8SWP72300 MUBASHERA KAUSER NO.11, K NO.43/5,5 9TH CROSS, 113707 241 12 LT1 211 0.7500 0 1258 56 1 0 3 0.8700 511 2.4700 0 0 230 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 3933965 0 0 0 1 0 0 0 0 1 0 MUBASHERA KAUSER,NO.11, K NO.43/5,5 9TH CROSS, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2110 2 1459779541 7945017000 8SL94609 ABDUL RAFEEQ #14, NANJAPPA L/O, BEGUR(H), BANGALORE. 113707 279 12 LT1 211 0.4800 0 11455 72 1 0 3 1 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 999999 100003465370D 0 0 0 1 0 0 0 0 0 0 ABDUL RAFEEQ,#14, NANJAPPA L/O, BEGUR(H), BANGALORE. 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459779542 8980707000 8SL112973 T RADHA BANDEPALYA BANGALORE-68 113707 118 12 LT1 211 0.4800 0 30 69 1 0 3 0 296 1.4800 0 0 510 1137 2026-02-12 0 0 0 2026-01-15 3 0 0 0 0 14012511 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 A3277629 0 0 0 0 0 0 0 0 0 0 T RADHA,BANDEPALYA BANGALORE-68 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-24 2026-01-15 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459779543 2098340449 8SL125429 THAREA BEGUM NO.46 BANDE PALYA 113707 129 12 LT1 211 0.4800 0 15333 81 1 0 3 1 0 0 0 0 260 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.260 (ignore if paid) 0 999999 111115735993D 0 0 0 1 0 0 0 0 0 0 THAREA BEGUM,NO.46 BANDE PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459779544 7330507000 8SL112954 THARA DEVI VISHWAKARMA NO.13 7TH CROSS G.B PALYA 113707 250 12 LT1 211 0.5000 0 4529 13 1 0 3 0.9700 315 3.0500 0 0 380 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 BC1958217 0 0 0 0 0 0 0 0 0 0 THARA DEVI VISHWAKARMA,NO.13 7TH CROSS G.B PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 16.7200 27 2025-11-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1459779545 7748507000 8SL36905 JONEDAS #10, BANDE PALYA, 113707 309 12 LT1 211 0.4800 0 1943 39 1 0 3 0.8200 115 1 0 0 320 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A3088923 0 0 0 1 0 0 0 0 0 0 JONEDAS,#10, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-07-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1459779546 3186207000 8SL72538 A AJEEM #21, 18A/43/3, G B PALYA, 113707 285 12 LT1 211 0.2400 0 3234 49 1 0 3 0.9100 626 5.7100 0 0 1220 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 A3088922 0 0 0 1 0 0 0 0 0 0 A AJEEM,#21, 18A/43/3, G B PALYA, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 38.4800 48 2023-12-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1459779547 0892787673 8SL118668 AKBAR KHAN NO.43/5/43/3/43,2 K NO.43 113707 78 12 LT1 211 0.4800 0 1507 145 1 0 3 0.9400 1207 5.7200 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 1000000 A3338497 0 0 0 2 0 0 0 0 0 0 AKBAR KHAN,NO.43/5/43/3/43,2 K NO.43 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2025-03-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1459779548 7749507000 8SL52543 ABDUL RAFIQ #14,BANDE PALYA, BOMMANAHALLY, 113707 284 12 LT1 211 0.2400 0 3446 86 1 0 3 0.9700 145 1 0 0 1180 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 A3088931 0 0 0 1 0 0 0 0 0 0 ABDUL RAFIQ,#14,BANDE PALYA, BOMMANAHALLY, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1459779765 6407707000 8MSL75252 D SHIVANNA #8, KNO.43/3, G B PALYA, HONGASANDRA,BANGALORE. 113707 5 12 LT1 211 1 0 2506 90 1 0 3 0.9600 0 1.5600 0 0 40 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.40 (ignore if paid) 0 9999999 A3120335 0 0 0 2 0 0 0 0 0 0 D SHIVANNA,#8, KNO.43/3, G B PALYA, HONGASANDRA,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1459779766 0621467778 S20IL24094 AKBAR KHAN SITE NO 43/5/43/3/43,K NO 43,BANDEPALYA,HONGASANDRA,G B PALYA,, 113707 0 12 LT1 211 1 0 1519 124 1 0 3 0.9500 1607 11.4200 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 0 8760688 0 0 0 2 0 0 0 0 0 0 AKBAR KHAN,SITE NO 43/5/43/3/43,K NO 43,BANDEPALYA,HONGASANDRA,G B PALYA,, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0660 2 1459779768 3937400819 8SL152254 VEENA NO1 SATHISH REDDY LAYOUT 113707 182 12 LT1 211 1 0 6427 65 1 0 3 0.9500 321 2.7900 0 0 690 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.690 (ignore if paid) 0 9999 BD0869115 0 0 0 0 0 0 0 0 0 0 VEENA,NO1 SATHISH REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1459779769 6404069938 8SL122331 Y.ARULRAJ A.VALARMATHI NO.43/3-17 BANDEPALYA 113707 297 12 LT1 211 1 0 12458 105 1 0 3 1 0 3.7100 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 999999 111115735425D 0 0 0 1 0 0 0 0 0 0 Y.ARULRAJ A.VALARMATHI,NO.43/3-17 BANDEPALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-09-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459779770 4252407000 8SWP34500 K SHIVA KUMAR #1/B/43, W NO.4, YELLUKUNTE, BANGALORE. 113707 137 12 LT1 211 0 1 818 16 1 0 3 0.9000 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 9999999 A3090579 0 0 0 1 0 0 0 0 1 0 K SHIVA KUMAR,#1/B/43, W NO.4, YELLUKUNTE, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-08-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1459779771 7771517335 S20IL16817 TASKIN ZEHRA NO 41,5TH CROSS,SATHISH REDDY LAYOUT,BANDEPALYA, 113707 124 12 LT1 211 1 0 4684 89 1 0 3 0.9600 0 0 219 0 666 1137 2026-02-12 0 0 0 2025-12-12 3 0 0 0 0 14012511 ASD to be paid:Rs.666 (ignore if paid) 0 1000000 111120136465 0 0 0 2 0 0 0 0 0 0 TASKIN ZEHRA,NO 41,5TH CROSS,SATHISH REDDY LAYOUT,BANDEPALYA, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459779772 4337989274 S20IL20101 SYED AYAZ 43/ KNO 43/5/43 HONGASANDRA GB PALYA 2, 113707 0 12 LT1 211 2 0 3162 119 1 0 3 0.9400 0 0 0 0 960 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.960 (ignore if paid) 0 100000 4054308 0 0 0 3 0 0 0 0 0 0 SYED AYAZ,43/ KNO 43/5/43 HONGASANDRA GB PALYA 2, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3020 2 1459779773 6978699435 8SWP82951 YOUSUF SHARIFF NO-8,13 G B PALYA 113707 274 12 LT1 211 0 1 2970 38 1 0 3 1 0 1.7100 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 99999 111115730626 0 0 0 4 0 0 0 0 0 0 YOUSUF SHARIFF,NO-8,13 G B PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1459779775 4424533304 S20IL17475 ANANDA KUMAR G R NO 43 GB PALYA HONGASANDRA2 113707 22 12 LT1 211 1 0 2315 78 1 0 3 0.7800 0 1 0 0 370 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.370 (ignore if paid) 0 100000 4047058 0 0 0 0 0 0 0 0 0 0 ANANDA KUMAR G R,NO 43 GB PALYA HONGASANDRA2 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2860 2 1459779776 0905117000 8SL112952 THARA DEVI VISHWAKARMA NO.13 7TH CROSS G.B PALYA 113707 246 12 LT1 211 0.5000 0 3792 31 1 0 3 1 23 0 0 0 240 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.240 (ignore if paid) 0 999999 111115730409D 0 0 0 1 0 0 0 0 0 0 THARA DEVI VISHWAKARMA,NO.13 7TH CROSS G.B PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 23 33 2025-04-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459779777 6865507000 8SL94613 ABDUL RAFEEQ #14, NANJAPPA L/O, BEGUR(H), BANGALORE. 113707 283 12 LT1 211 0.4800 0 7922 13 1 0 3 1 0 0 0 0 410 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003480783D 0 0 0 1 0 0 0 0 0 0 ABDUL RAFEEQ,#14, NANJAPPA L/O, BEGUR(H), BANGALORE. 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459779778 0904407000 8SL102556 RATHNAMMA #10, HOSAPALYA, BANDE PALYA,BANGALORE. 113707 89 12 LT1 211 0.4800 0 6954 46 1 0 3 1 -2 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 999999 100003400054D 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,#10, HOSAPALYA, BANDE PALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459779779 8680658613 S20IL24594 ANNIYAMMA NO 43, 3RD CROSS 1ST MAIN, BANDE PALYA, BOMMANAHALLI,1 113707 0 12 LT1 211 1 0 339 25 1 0 3 0.8300 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 0 8806779 0 0 0 0 0 0 0 0 0 0 ANNIYAMMA,NO 43, 3RD CROSS 1ST MAIN, BANDE PALYA, BOMMANAHALLI,1 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2930 2 1459779780 7893017000 8SL36906 JONEDAS #10, BANDE PALYA, 113707 311 12 LT1 211 0.4800 0 1322 26 1 0 28 1 587 5.8300 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 9999999 100003484361D 0 0 0 0 0 0 0 0 0 0 JONEDAS,#10, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-07-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459779781 5945559863 S20IL10965 A ASLAM NO-2 KNO-42/1,3 BANGALORE 113707 143 12 LT1 211 1 0 3402 70 1 0 3 0.9400 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 1000000 BC3160245 0 0 0 2 0 0 0 0 0 0 A ASLAM,NO-2 KNO-42/1,3 BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2025-06-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1459779782 7166363873 8SL152551 SURESH BABU NO63 9TH CROSS 113707 190 12 LT1 211 1 0 8167 75 1 0 3 0.8800 -10 0 0 0 860 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.860 (ignore if paid) 0 99999 BD0889521 0 0 0 1 0 0 0 0 0 0 SURESH BABU,NO63 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1459779783 3516563086 S20IL18312 AYSHA S NO 43/5/43/3/43P5, K NO 43/P5, HONGASANDRA VILLAGEC G B PALYA, BEGUR HOBLI 113707 74 12 LT1 211 2 0 3373 105 1 0 3 0.7700 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 100000 4043982 0 0 0 2 0 0 0 0 0 0 AYSHA,S NO 43/5/43/3/43P5, K NO 43/P5, HONGASANDRA VILLAGEC G B PALYA, BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2930 2 1459779784 3328017000 8SL98099 R ANTHONY SWAMY #43, BANDE PALYA BANGALORE 113707 81 12 LT1 211 0.4800 0 10048 19 1 0 3 1 237 1.1300 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 999999 100003443740D 0 0 0 1 0 0 0 0 0 0 R ANTHONY SWAMY,#43, BANDE PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459779785 8375329826 8SL118839 RENUKADEVI NO.105 BANDEPALYA 113707 156 12 LT1 211 0.4800 0 10303 95 1 0 3 1 0 0 0 0 840 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.840 (ignore if paid) 0 999999 111112119989D 0 0 0 1 0 0 0 0 0 0 RENUKADEVI,NO.105 BANDEPALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459779786 2516088167 8SL118840 MUTHYALU.G NO.105 BANDEPALYA 113707 123 12 LT1 211 0.4800 0 14407 115 1 0 3 1 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 999999 111112563835D 0 0 0 1 0 0 0 0 0 0 MUTHYALU.G,NO.105 BANDEPALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459779549 5436740260 S20IL22256 HUMERA TAJ NO 66,MUNESHWARA NAGAR,BANDEPALYA, 113707 0 12 LT1 211 1 0 689 0 1 0 28 1 1 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 0 111125750417 0 0 0 0 0 0 0 0 0 0 HUMERA TAJ,NO 66,MUNESHWARA NAGAR,BANDEPALYA, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459779550 7739187964 8SL120224 MUBASHERA KAUSER NO.11, K NO.43/5,1 9TH CROSS, 113707 239 12 LT1 211 0.4800 0 7478 70 1 0 3 1 0 0 0 0 510 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111115728973 0 0 0 1 0 0 0 0 0 0 MUBASHERA KAUSER,NO.11, K NO.43/5,1 9TH CROSS, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459779551 8671217000 8SL112972 KRISHNA BANDEPALYA BANGALORE-68 113707 117 12 LT1 211 0.4800 0 10182 13 1 0 28 1 7285 74.7400 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 999999 111112560675D 0 0 0 0 0 0 0 0 0 0 KRISHNA,BANDEPALYA BANGALORE-68 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459779552 7448424336 S20IL9486 RAMDIN MOURYA NO 17A, K NO 43/3/10, BANDE PALYA GARVE BHAVI PALYA 6 113707 24 12 LT1 211 1 0 4020 79 1 0 3 0.9100 0 0 0 0 650 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.650 (ignore if paid) 0 999999 BC3045892 0 0 0 0 0 0 0 0 0 0 RAMDIN MOURYA,NO 17A, K NO 43/3/10, BANDE PALYA GARVE BHAVI PALYA 6 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-09-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1459779553 2397017000 8SL105641 SUJATHA BANDE PALYA BOM HALLI 113707 106 12 LT1 211 0.4800 0 7561 81 1 0 3 1 0 0 0 0 530 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100003450774D 0 0 0 1 0 0 0 0 0 0 SUJATHA,BANDE PALYA BOM HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459779554 7868407000 8SL75322 KANNIYAPPAN N #17, 1ST MAIN, 3RD CROSS, BANDE PALYA, BANGALORE. 113707 299 12 LT1 211 0.4800 0 2209 70 1 0 3 0.8900 0 0 0 0 530 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A3394840 0 0 0 0 0 0 0 0 0 0 KANNIYAPPAN N,#17, 1ST MAIN, 3RD CROSS, BANDE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1459779555 8058070511 S20IL24097 A SARAVANAN NO 43,MUNESHWARA TEMPLE,5TH CROSS,BANDEPALYA,BOMMANAHALLI,1 113707 0 12 LT1 211 1 0 499 14 1 0 3 0.9600 1108 9.5900 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 0 8766500 0 0 0 0 0 0 0 0 0 0 A SARAVANAN,NO 43,MUNESHWARA TEMPLE,5TH CROSS,BANDEPALYA,BOMMANAHALLI,1 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0840 2 1459779556 6616707000 8SL36026 M RAJENDRA #11, BANDE PALYA, 113707 42 12 LT1 211 0.2400 0 625 34 1 0 3 0.9600 3721 33.8900 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 9999999 A3120328 0 0 0 1 0 0 0 0 0 0 M RAJENDRA,#11, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1459779557 6644669429 8SL152129 SHAKUNTHALA NO188 5TH CROSS 113707 181 12 LT1 211 1 0 4385 123 1 0 3 0.9700 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 99999 BD0878999 0 0 0 2 0 0 0 0 0 0 SHAKUNTHALA,NO188 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1459779559 0479212832 S20IL10961 A ASLAM NO-2 KNO-42/1,6 BANGALORE 113707 148 12 LT1 211 1 0 2944 0 1 0 3 0.0100 288 2.8100 0 0 310 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 BC3160241 0 0 0 0 0 0 0 0 0 0 A ASLAM,NO-2 KNO-42/1,6 BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1459779560 5204188868 S20IL10963 A ASLAM NO-2 KNO-42/1,1 BANGALORE 113707 141 12 LT1 211 1 0 1541 31 1 0 3 0.9900 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 1000000 BC3160243 0 0 0 0 0 0 0 0 0 0 A ASLAM,NO-2 KNO-42/1,1 BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1459779561 6725009000 8SL120074 RAYAPPA M R 3RD CROSS, 1ST MAIN, NEAR MUNESHWARA TEMPLE, BANDE PALYA, BANGAL 113707 209 12 LT1 211 1 0 10386 0 1 0 28 1 180 1.8600 0 0 270 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.270 (ignore if paid) 0 999999 111112976148D 0 0 0 0 0 0 0 0 0 0 RAYAPPA M R,3RD CROSS, 1ST MAIN, NEAR MUNESHWARA TEMPLE, BANDE PALYA, BANGAL 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-07-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459779562 4520117000 8SL36908 JONEDAS #10, BANDE PALYA, 113707 307 12 LT1 211 0.4800 0 2184 41 1 0 3 0.9400 0 16.7500 0 0 300 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A3088933 0 0 0 0 0 0 0 0 0 0 JONEDAS,#10, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-07-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1459779563 1791307000 8MSL75250 D SHIVANNA #8, KNO.43/3, G B PALYA, HONGASANDRA,BANGALORE. 113707 3 12 LT1 211 1 0 1060 21 1 0 3 0.9000 -116 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 9999999 A3120324 0 0 0 0 0 0 0 0 0 0 D SHIVANNA,#8, KNO.43/3, G B PALYA, HONGASANDRA,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1459779564 5901095928 S20IL9794 KUSHPU WIFE OF ANANDAN NO 113 B 11TH MAIN BANDE PALYA2 113707 214 12 LT1 211 1 0 2658 42 1 0 3 0.8000 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 10000 BC3151767 0 0 0 0 0 0 0 0 0 0 KUSHPU WIFE OF ANANDAN,NO 113 B 11TH MAIN BANDE PALYA2 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1459779565 0243707000 8SL36027 M RAJENDRA #11, BANDE PALYA, 113707 43 12 LT1 211 0.2400 0 786 33 1 0 3 0.9900 230 1.9800 0 0 290 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A3120334 0 0 0 0 0 0 0 0 0 0 M RAJENDRA,#11, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-08-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1459779567 5118017000 8SEH57255 ANANDA KUMAR G R #9/2, G.B.PALYA - 113707 18 12 LT1 211 2 0 14389 98 1 0 3 1 0 1 0 0 870 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.870 (ignore if paid) 0 999999 100003402616D 0 0 0 1 0 0 0 0 0 0 ANANDA KUMAR G R,#9/2, G.B.PALYA - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459779568 6437125352 8SL132004 RANI K #78 BANDE PALY 113707 161 12 LT1 211 0.4800 0 13094 117 1 0 3 1 1 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 99999 111115731793 0 0 0 1 0 0 0 0 0 0 RANI K,#78 BANDE PALY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459779569 0245507000 8SL75321 KANNIYAPPAN N #17, 1ST MAIN, 3RD CROSS, BANDE PALYA, BANGALORE. 113707 298 12 LT1 211 0.4800 0 2939 52 1 0 3 0.8700 109 0 0 0 870 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 A3394833 0 0 0 2 0 0 0 0 0 0 KANNIYAPPAN N,#17, 1ST MAIN, 3RD CROSS, BANDE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 31 41 2024-01-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1459779570 0245666357 S20IL10962 A ASLAM NO-2 KNO-42/1,7 BANGALORE 113707 147 12 LT1 211 1 0 1588 12 1 0 3 0.9400 268 2.5600 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 1000000 BC3160242 0 0 0 0 0 0 0 0 0 0 A ASLAM,NO-2 KNO-42/1,7 BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1459779571 5934306615 8SL152512 A ABRAHAM NO23 5TH CROSS 113707 177 12 LT1 211 1 0 7803 165 1 0 3 0.9800 0 2.3000 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 9999 BD0868298 0 0 0 2 0 0 0 0 0 0 A ABRAHAM,NO23 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 125.8300 138 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1459779572 2691039849 S20IL20978 JAMES AND VONOLI SNO 44, BANDEPALYA, GB PALYA,1 113707 0 12 LT1 211 1 0 2124 127 1 0 3 0.7700 1628 11.7400 0 0 280 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.280 (ignore if paid) 0 100000 3828451 0 0 0 3 0 0 0 0 0 0 JAMES AND VONOLI,SNO 44, BANDEPALYA, GB PALYA,1 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5460 2 1459779573 2692407000 8SL112988 P CHAND BASHA NO.10 KNO.282/43/3/43/5 MUNESHWARA TEMPLE ROAD,BANDEPALYA, BANGALORE-68 113707 209 12 LT1 211 0.4800 0 13512 37 1 0 3 1 -21 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 999999 111115735231D 0 0 0 1 0 0 0 0 0 0 P CHAND BASHA,NO.10 KNO.282/43/3/43/5 MUNESHWARA TEMPLE ROAD,BANDEPALYA, BANGALORE-68 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459779574 6353398731 8SL147223 LOKESH BABU NO43/1 SATHISH REDDY LAYOUT 113707 154 12 LT1 211 1 0 3142 23 1 0 3 0.9900 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 99999 BC2250105 0 0 0 1 0 0 0 0 0 0 LOKESH BABU,NO43/1 SATHISH REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1459779575 2182017000 8SL79059 JONE DAS #10, 1ST MAIN, BANDE PALYA,BANGALORE. 113707 308 12 LT1 211 0.2400 0 8989 288 1 0 3 0.9300 0 29.6300 0 0 1700 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.1700 (ignore if paid) 0 9999999 A3088929 0 0 0 3 0 0 0 0 0 0 JONE DAS,#10, 1ST MAIN, BANDE PALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 196.5800 200 2023-07-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1459779576 2196630522 S20IL6689 N RAJA RAO NO 10 K NO 43/3 BANDE PALYA HONGASANDRA, G B PALYA 113707 132 12 LT1 211 2 0 5387 86 1 0 3 0.9700 0 0 0 0 430 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.430 (ignore if paid) 0 10000 BC2896482 0 0 0 2 0 0 0 0 0 0 N RAJA RAO,NO 10 K NO 43/3 BANDE PALYA HONGASANDRA, G B PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1459779577 2166017000 8SL98098 NOORJAN #42, G B PALYA BANGALORE 113707 92 12 LT1 211 0.4800 0 14958 19 1 0 3 1 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 999999 100003408259D 0 0 0 1 0 0 0 0 0 0 NOORJAN,#42, G B PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459779578 5403747777 S20IL24279 SHIVASHANKAR NO 43, HONGASANDRA DHAKALE GARVEBHAVIPALYA,1 113707 0 12 LT1 211 1 0 968 92 1 0 3 0.7300 481 2.3400 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 0 8800652 0 0 0 2 0 0 0 0 0 0 SHIVASHANKAR,NO 43, HONGASANDRA DHAKALE GARVEBHAVIPALYA,1 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3540 2 1459779579 0574307000 8SL116340 CHANDRAN NO.4, K NO.43/3, BANDE PALYA, 113707 198 12 LT1 211 0.4800 0 14848 103 1 0 3 1 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 999999 111112080946D 0 0 0 1 0 0 0 0 0 0 CHANDRAN,NO.4, K NO.43/3, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459779580 0560307000 8SL74960 K SHIVA KUMAR #1/B/43, W NO.4, YELLUKUNTE, BANGALORE. 113707 138 12 LT1 211 0.2400 0 597 5 1 0 3 1 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 9999999 A3090569 0 0 0 1 0 0 0 0 0 0 K SHIVA KUMAR,#1/B/43, W NO.4, YELLUKUNTE, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459779581 0560430237 8SL121272 VINOLI NO.43/3 BANDE PALYA 113707 212 12 LT1 211 0.4800 0 9062 103 1 0 3 1 3758 33.8100 0 0 1280 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111112478613 0 0 0 2 0 0 0 0 0 0 VINOLI,NO.43/3 BANDE PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1459779582 4625553441 S20IL9795 KUSHPU WIFE OF ANANDAN NO 113 B 11TH MAIN BANDE PALYA 113707 216 12 LT1 211 1 0 1539 32 1 0 3 0.8800 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 1000000 BC3151768 0 0 0 1 0 0 0 0 0 0 KUSHPU WIFE OF ANANDAN,NO 113 B 11TH MAIN BANDE PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2024-09-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1459779583 3917607000 8SATL14775 MUNIVENKATAPPA BANDE PALYA, BOMMANAHALLY 113707 331 12 LT1 211 0.2400 0 16937 76 1 0 3 1 -36 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 999999 100003440522D 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,BANDE PALYA, BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459779584 4622307000 8SWP34831 KANNIYAPPAN N #17, 1ST MAIN, 3RD CROSS, BANDE PALYA, BANGALORE. 113707 301 12 LT1 211 0 1 994 14 1 0 3 0.8800 -99 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 9999999 A3394835 0 0 0 0 0 0 0 0 1 0 KANNIYAPPAN N,#17, 1ST MAIN, 3RD CROSS, BANDE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1459779585 1598030309 S20IL9492 RAMDIN MOURYA NO 17A, K NO 43/3/10, BANDE PALYA GARVE BHAVI PALYA 7 113707 36 12 LT1 211 1 0 3872 82 1 0 3 0.9300 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 999999 BC3045898 0 0 0 2 0 0 0 0 0 0 RAMDIN MOURYA,NO 17A, K NO 43/3/10, BANDE PALYA GARVE BHAVI PALYA 7 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1459779586 9973017000 8SEH53339 GIREESH KUMAR.C BRUNDA.S 7, BANDEPALYA BANGALORE 113707 47 12 LT1 211 3 0 2477 117 1 0 3 0.9700 0 0 0 0 850 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.850 (ignore if paid) 0 1000000 BC3377805 0 0 0 2 0 0 0 0 0 0 GIREESH KUMAR.C BRUNDA.S,7, BANDEPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2024-06-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1459779587 1592307000 8SL74959 K SHIVA KUMAR #1/B/43, W NO.4, YELLUKUNTE, BANGALORE. 113707 136 12 LT1 211 0.2400 0 1018 22 1 0 3 0.9600 -13 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 9999999 A3090573 0 0 0 0 0 0 0 0 0 0 K SHIVA KUMAR,#1/B/43, W NO.4, YELLUKUNTE, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1459779588 3997117000 8SL56660 KOWSAR #26, W NO.9, 7TH CROSS, G B PALYA, 113707 277 12 LT1 211 0.4800 0 2640 94 1 0 3 0.8000 1284 10.0100 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 9999999 A3394827 0 0 0 1 0 0 0 0 0 0 KOWSAR,#26, W NO.9, 7TH CROSS, G B PALYA, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1459779589 4590807000 8MSL75255 D SHIVANNA #8, KNO.43/3, G B PALYA, HONGASANDRA,BANGALORE. 113707 8 12 LT1 211 1 0 1193 36 1 0 3 0.9200 0 0 0 0 290 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A3120321 0 0 0 1 0 0 0 0 0 0 D SHIVANNA,#8, KNO.43/3, G B PALYA, HONGASANDRA,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1459779590 9469378615 8SL132696 YOUSUF SHARIFF NO-8,12 G B PALYA 113707 273 12 LT1 211 0.4800 0 7165 35 1 0 3 1 -172 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 99999 111112512743 0 0 0 1 0 0 0 0 0 0 YOUSUF SHARIFF,NO-8,12 G B PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-08-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459779591 9472609000 8SL120795 ANANDAN MALARAMMA NO.12, K.NO.43/3, W.NO.190, G.B.PALYA, BANGALORE 113707 237 12 LT1 211 0.4800 0 6225 106 1 0 3 1 1261 9.6200 0 0 230 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.230 (ignore if paid) 0 999999 111112478487D 0 0 0 1 0 0 0 0 0 0 ANANDAN MALARAMMA,NO.12, K.NO.43/3, W.NO.190, G.B.PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-08-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1459779592 4628807000 8SL113190 SALMA NO.10 BANDE PALYA G.B PALYA 113707 254 12 LT1 211 0.4800 0 11453 9 1 0 3 1 -182 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 999999 111115729777D 0 0 0 1 0 0 0 0 0 0 SALMA,NO.10 BANDE PALYA G.B PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459779593 4628839876 S20IL2362 SULTAN BAIG #08 K NO 43/3 BANDEPALYA1 113707 257 12 LT1 211 1 0 5680 82 1 0 3 0.9400 0 4.7600 0 0 750 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.750 (ignore if paid) 0 10000 BC2689453 0 0 0 2 0 0 0 0 0 0 SULTAN BAIG,#08 K NO 43/3 BANDEPALYA1 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1459779594 3875601120 8SWP93343 BARKATH ULLA C AND B CHAND BASHA NO43/P5 8 G B PALYA 113707 231 12 LT1 211 0 1 16437 162 1 0 3 0.9700 1609 7.7700 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 99999 BC2194438 0 0 0 3 0 0 0 0 0 0 BARKATH ULLA C AND B CHAND BASHA,NO43/P5 8 G B PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 2 1459779595 9450370381 8SWP84209 MOHAMMED NIYAZ PASHA NO-118 VENKOJI RAO KHANE 113707 0 12 LT1 211 0 1 6385 83 1 23 3 1 0 3.0900 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 1000000 1E8709297503 0 0 0 1 0 0 0 0 0 0 MOHAMMED NIYAZ PASHA,NO-118 VENKOJI RAO KHANE 0 0 0 0 0 0 0 0 2026-02-12 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459779596 4605707000 8SL36022 M RAJENDRA #11, BANDE PALYA, 113707 38 12 LT1 211 0.2400 0 2280 31 1 0 3 0.7600 130 1.6100 0 0 340 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A3120338 0 0 0 0 0 0 0 0 0 0 M RAJENDRA,#11, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1459779597 9459734879 8SL134332 MUNNAWAR HUSSAIN HUSSNA ARA NO-8,11 G B PALYA 113707 263 12 LT1 211 0.4800 0 4726 36 1 0 3 1 -48 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 99999 111112675017 0 0 0 1 0 0 0 0 0 0 MUNNAWAR HUSSAIN HUSSNA ARA,NO-8,11 G B PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459779598 9461907000 8SL55326 MUBEEN TAJ NO.35/1, BANDEPALYA BANGALORE 113707 305 12 LT1 211 0.4800 0 1028 38 1 0 3 0.9400 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 9999999 A3088930 0 0 0 0 0 0 0 0 0 0 MUBEEN TAJ,NO.35/1, BANDEPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 27.0400 37 2024-10-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1459779599 3685207000 8SL94612 ABDUL RAFEEQ #14, NANJAPPA L/O, BEGUR(H), BANGALORE. 113707 282 12 LT1 211 0.4800 0 6214 0 1 0 28 1 145 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 999999 100003482781D 0 0 0 0 0 0 0 0 0 0 ABDUL RAFEEQ,#14, NANJAPPA L/O, BEGUR(H), BANGALORE. 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459779600 3691121087 S20IL20100 SYED AYAZ 43/ KNO 43/5/43 HONGASANDRA GB PALYA 113707 0 12 LT1 211 2 0 2664 123 1 0 3 0.8200 0 0 0 0 2930 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.2930 (ignore if paid) 0 100000 4054307 0 0 0 2 0 0 0 0 0 0 SYED AYAZ,43/ KNO 43/5/43 HONGASANDRA GB PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0320 2 1459779601 9780018604 S20IL11936 MURALI G NO 82/43,5TH CROSS,BANDEPALYA,AMBEDKAR COLONY, 113707 122 12 LT1 211 1 0 6146 135 1 0 3 0.9000 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 999999 BD1079579 0 0 0 2 0 0 0 0 0 0 MURALI G,NO 82/43,5TH CROSS,BANDEPALYA,AMBEDKAR COLONY, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 128.5800 141 2023-07-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1459779602 9554307000 8SL72539 A AJEEM #21, 18A/43/3, G B PALYA, 113707 286 12 LT1 211 0.2400 0 3267 93 1 0 3 0.9100 0 0 0 0 870 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 A3088921 0 0 0 2 0 0 0 0 0 0 A AJEEM,#21, 18A/43/3, G B PALYA, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1459779603 9545974073 8SL125180 R ANTHONY SWAMY #43, BANDE PALYA 113707 84 12 LT1 211 0.4800 0 5220 121 1 0 3 1 707 3.3500 0 0 500 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111115728570 0 0 0 1 0 0 0 0 0 0 R ANTHONY SWAMY,#43, BANDE PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-10-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459779604 6138900195 8SL118669 AKBAR KHAN NO.43/5/43/3/43,3 K NO.43 113707 79 12 LT1 211 0.4800 0 9066 36 1 0 3 1 2342 20.8100 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 99999 111112099110 0 0 0 1 0 0 0 0 0 0 AKBAR KHAN,NO.43/5/43/3/43,3 K NO.43 0 0 0 0 0 0 0 0 2026-02-12 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 1459779605 0378907000 8SL94610 ABDUL RAFEEQ #14, NANJAPPA L/O, BEGUR(H), BANGALORE. 113707 280 12 LT1 211 0.4800 0 18305 88 1 0 3 1 50 0 0 0 1050 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 100003461507D 0 0 0 1 0 0 0 0 0 0 ABDUL RAFEEQ,#14, NANJAPPA L/O, BEGUR(H), BANGALORE. 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459779606 9652907000 8SL107785 VENKATESH NO.4 KNO.43/3/5 W.190 G,B PALYA 113707 65 12 LT1 211 1 0 11299 48 1 0 3 1 -96 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 999999 100003430104D 0 0 0 1 0 0 0 0 0 0 VENKATESH,NO.4 KNO.43/3/5 W.190 G,B PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459779607 9561484280 S20IL10967 A ASLAM NO-2 KNO-42/1,4 BANGALORE 113707 144 12 LT1 211 1 0 2271 53 1 0 3 0.9800 183 1 0 0 390 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 BC3160247 0 0 0 1 0 0 0 0 0 0 A ASLAM,NO-2 KNO-42/1,4 BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1459779608 9570411302 8SL152546 MEHBOOB BI NO15 5TH CROSS SATHISH REDDY LAYOUT 113707 180 12 LT1 211 1 0 13232 180 1 0 3 0.9600 6 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 99999 BD0889515 0 0 0 2 0 0 0 0 0 0 MEHBOOB BI,NO15 5TH CROSS SATHISH REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 130.4200 143 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1459779609 0371090378 8SL132693 YOUSUF SHARIFF M NO-8,11 G B PALYA 113707 270 12 LT1 211 0.4800 0 9912 133 1 0 3 1 567 2.7400 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 99999 111112120543 0 0 0 2 0 0 0 0 0 0 YOUSUF SHARIFF M,NO-8,11 G B PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-12-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459779610 6137739151 8SL152966 JAMIR NO26 K NO43/3 5 HONGASANDRA 113707 290 12 LT1 211 1 0 5958 69 1 0 3 0.9000 0 1 0 0 520 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC2521339 0 0 0 2 0 0 0 0 0 0 JAMIR,NO26 K NO43/3 5 HONGASANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1459779611 9567049716 S20IL22291 SAMPANGAMMA NO-278 BANDEPALYA,3 113707 0 12 LT1 211 1 0 1 0 1 0 28 1 -26 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 100000 111125632989 0 0 0 0 0 0 0 0 0 0 SAMPANGAMMA,NO-278 BANDEPALYA,3 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459779612 0354417000 8SL106645 THARA DEVI VISHWAKARMA NO.13 7TH CROSS G,B PALYA 113707 245 12 LT1 211 0.4800 0 16304 162 1 0 3 0 -31 11.9800 0 0 970 1137 2026-02-12 0 0 0 2026-01-12 2 0 0 0 0 14012511 ASD to be paid:Rs.970 (ignore if paid) 0 999999 BC2579710 0 0 0 0 0 0 0 0 0 0 THARA DEVI VISHWAKARMA,NO.13 7TH CROSS G,B PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 207.0800 0 2023-08-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1459779613 9858573274 8SL147026 BARKATH ULLA C AND B CHAND BASHA NO43/P5 3 G B PALYA 113707 223 12 LT1 211 1 0 2991 23 1 0 3 0.8700 309 1.5000 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 99999 BC2274058 0 0 0 0 0 0 0 0 0 0 BARKATH ULLA C AND B CHAND BASHA,NO43/P5 3 G B PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1459779614 1453739346 8SL152552 L SAMPATH NO24 5TH CROSS 113707 186 12 LT1 211 1 0 4801 48 1 0 3 0.9300 0 0 0 0 520 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BD0889520 0 0 0 2 0 0 0 0 0 0 L SAMPATH,NO24 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 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 2.0700 2 1459779615 0665807000 8SL105632 VAZIR BASHA SATHIS REDDY PALYA BANDE PALYA 113707 119 12 LT1 211 0.4800 0 10325 37 1 0 3 1 187 1.7000 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 999999 100003397500D 0 0 0 1 0 0 0 0 0 0 VAZIR BASHA,SATHIS REDDY PALYA BANDE PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459779616 1891807000 8MSL75254 D SHIVANNA #8, KNO.43/3, G B PALYA, HONGASANDRA,BANGALORE. 113707 6 12 LT1 211 1 0 1270 26 1 0 3 0.8100 357 1.7300 0 0 310 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A3120333 0 0 0 1 0 0 0 0 0 0 D SHIVANNA,#8, KNO.43/3, G B PALYA, HONGASANDRA,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1459779617 4712668646 8SL134329 MUNNAWAR HUSSAIN HUSSNA ARA NO-8,9 G B PALYA 113707 260 12 LT1 211 0.4800 0 7641 80 1 0 3 1 497 5.4800 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 99999 111112896217 0 0 0 1 0 0 0 0 0 0 MUNNAWAR HUSSAIN HUSSNA ARA,NO-8,9 G B PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459779618 1466217000 8SL104468 DEVI V NO.9/1, G.B.PALYA(V) - 113707 15 12 LT1 211 0.4800 0 5779 14 1 0 3 1 0 1 0 0 430 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003395567D 0 0 0 1 0 0 0 0 0 0 DEVI V,NO.9/1, G.B.PALYA(V) - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459779619 0658126676 S20IL17474 ANANDA KUMAR G R NO 43 GB PALYA HONGASANDRA 113707 21 12 LT1 211 2 0 1104 31 1 0 3 0.9000 -87 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 100000 4047059 0 0 0 1 0 0 0 0 0 0 ANANDA KUMAR G R,NO 43 GB PALYA HONGASANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2680 2 1459779620 1345806229 8SEH82757 GIRISH KUMAR.C BRUNDA.S BANDE PALYA BANGALORE 113707 46 12 LT1 211 3 0 10112 78 1 0 3 1 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 99999 111115734131 0 0 0 1 0 0 0 0 0 0 GIRISH KUMAR.C BRUNDA.S,BANDE PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2024-04-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459779621 5281807000 8SL94611 ABDUL RAFEEQ #14, NANJAPPA L/O, BEGUR(H), BANGALORE. 113707 281 12 LT1 211 0.4800 0 4466 16 1 0 3 1 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 999999 100003493437D 0 0 0 1 0 0 0 0 0 0 ABDUL RAFEEQ,#14, NANJAPPA L/O, BEGUR(H), BANGALORE. 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459779622 7624475850 S20IL4055 SULTAN BAIG NO 8 K NO 43/3, BANDEPALYA 113707 259 12 LT1 211 1 0 2940 49 1 0 3 0.9000 709 3.4300 0 0 240 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.240 (ignore if paid) 0 999999 BC2871048 0 0 0 2 0 0 0 0 0 0 SULTAN BAIG,NO 8 K NO 43/3, BANDEPALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1459779623 5259531942 S20IL15176 SHABANA BHANU NO 43, BANDEPALYA, MUNESHWARA LAYOUT, HONGASANDRA 113707 126 12 LT1 211 1 0 5253 126 1 0 3 0.7900 452 2.2000 0 0 646 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.646 (ignore if paid) 0 1000000 BD1151642 0 0 0 2 0 0 0 0 0 0 SHABANA BHANU,NO 43, BANDEPALYA, MUNESHWARA LAYOUT, HONGASANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1459779624 1346443291 S20IL18311 AYSHA S NO 43/5/43/3/43P5, K NO 43/P5, HONGASANDRA VILLAGE G B PALYA, BEGUR HOBLI 113707 76 12 LT1 211 2 0 2774 42 1 0 3 0.8500 10 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 100000 4043981 0 0 0 2 0 0 0 0 0 0 AYSHA,S NO 43/5/43/3/43P5, K NO 43/P5, HONGASANDRA VILLAGE G B PALYA, BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8230 2 1459779625 5268907000 8SL36907 JONEDAS #10, BANDE PALYA, 113707 306 12 LT1 211 0.4800 0 3647 117 1 0 3 0.8900 2244 19.2900 0 0 990 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 A3088934 0 0 0 2 0 0 0 0 0 0 JONEDAS,#10, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-07-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1459779626 3243750145 S20IL776 AMEER AHMED N NO 169 MUNESHWARA TEMPLE STREET BANGALORE 113707 131 12 LT1 211 1 0 18004 119 1 0 3 0.9900 0 0 0 0 1860 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.1860 (ignore if paid) 0 999999 BD0899362 0 0 0 1 0 0 0 0 0 0 AMEER AHMED N,NO 169 MUNESHWARA TEMPLE STREET BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 233 0 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1459779627 6792541236 S20IL24096 A SARAVANAN NO 43,MUNESHWARA TEMPLE,5TH CROSS,BANDEPALYA,BOMMANAHALLI, 113707 0 12 LT1 211 1 0 830 74 1 0 3 0.9700 0 1 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 0 8766501 0 0 0 2 0 0 0 0 0 0 A SARAVANAN,NO 43,MUNESHWARA TEMPLE,5TH CROSS,BANDEPALYA,BOMMANAHALLI, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0030 2 1459779629 7625796494 8SL130964 MUNI VENKATAPPA #13,1 BANDEPALYA 113707 328 12 LT1 211 0.4800 0 3909 59 1 0 3 1 48 0 0 0 820 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111112120547 0 0 0 1 0 0 0 0 0 0 MUNI VENKATAPPA,#13,1 BANDEPALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459779630 9043789615 8SL120226 MUBASHERA KAUSER NO.11, K NO.43/5,3 9TH CROSS, 113707 242 12 LT1 211 0.4800 0 7363 94 1 0 3 1 0 0 0 0 400 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111112516544 0 0 0 1 0 0 0 0 0 0 MUBASHERA KAUSER,NO.11, K NO.43/5,3 9TH CROSS, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459779631 7605436617 S20IL18314 AYSHA S NO 43/5/43/3/43P5, K NO 43/P5, HONGASANDRA VILLAGEA G B PALYA, BEGUR HOBLI 113707 77 12 LT1 211 2 0 2304 72 1 0 3 0.8900 121 1 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 100000 4043984 0 0 0 2 0 0 0 0 0 0 AYSHA,S NO 43/5/43/3/43P5, K NO 43/P5, HONGASANDRA VILLAGEA G B PALYA, BEGUR HOBLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7740 2 1459779632 7612018809 8SL133617 PALANI C NO-80, 5TH CROSS BANDEPALYA 113707 183 12 LT1 211 1 0 7583 140 1 0 3 1 0 0 0 0 700 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111112122648 0 0 0 1 0 0 0 0 0 0 PALANI C,NO-80, 5TH CROSS BANDEPALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459779633 0932946181 S20IL9644 SYED AMJAD NO 15 & 16, K NO 43/3 9TH CROSS BANDEPALYA GB PALYA1 113707 312 12 LT1 211 1 0 5048 42 1 0 3 0.8000 274 2.1700 0 0 400 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 BD1027553 0 0 0 2 0 0 0 0 0 0 SYED AMJAD,NO 15 & 16, K NO 43/3 9TH CROSS BANDEPALYA GB PALYA1 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2024-02-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1459779634 1652707000 8SL36023 M RAJENDRA #11, BANDE PALYA, 113707 39 12 LT1 211 0.2400 0 2175 31 1 0 3 0.9500 0 1.6300 0 0 380 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A3120327 0 0 0 1 0 0 0 0 0 0 M RAJENDRA,#11, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1459779635 8717775816 S20IL22614 SHAIK NAYAZ NO 85,BANDEPALYA, 113707 0 12 LT1 211 1 0 506 34 1 0 3 0.8800 -8 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 0 8728419 0 0 0 1 0 0 0 0 0 0 SHAIK NAYAZ,NO 85,BANDEPALYA, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6080 2 1459779636 5479330744 S20IL10966 A ASLAM NO-2 KNO-42/1,5 BANGALORE 113707 145 12 LT1 211 1 0 3998 87 1 0 3 0.7600 0 0 0 0 560 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 BC3160246 0 0 0 1 0 0 0 0 0 0 A ASLAM,NO-2 KNO-42/1,5 BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-10-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1459779637 5472877854 S20IL9490 RAMDIN MOURYA NO 17A, K NO 43/3/10, BANDE PALYA GARVE BHAVI PALYA 8 113707 30 12 LT1 211 1 0 2696 41 1 0 3 0.8400 0 0 0 0 400 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 BC3045896 0 0 0 0 0 0 0 0 0 0 RAMDIN MOURYA,NO 17A, K NO 43/3/10, BANDE PALYA GARVE BHAVI PALYA 8 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-12-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1459779642 9331293900 8SL142694 CHANDRASHEKAR N NO-181, 8TH CROSS SATISH REDDY LAYOUT 113707 98 12 LT1 211 1 0 6324 60 1 0 3 0.9400 0 0 0 0 0 1137 2026-02-12 0 0 1 2026-01-12 3 0 0 0 0 14012511 0 99999 BC2096153 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR N,NO-181, 8TH CROSS SATISH REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1459779641 3061707000 8SL74961 K SHIVA KUMAR #1/B/43, W NO.4, YELLUKUNTE, BANGALORE. 113707 139 12 LT1 211 0.2400 0 1829 41 1 0 3 0.9800 0 0 0 0 0 1137 2026-02-12 0 0 1 2026-01-12 3 0 0 0 0 14012511 0 9999999 A3090575 0 0 0 1 0 0 0 0 0 0 K SHIVA KUMAR,#1/B/43, W NO.4, YELLUKUNTE, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1459779640 0028240128 8SL125425 SHAHANAZ NO.50 5TH CROSS BANDEPALYA MUNESHWARA TEMPAL 113707 152 12 LT1 211 0.4800 0 14250 114 1 0 3 1 0 1 0 0 0 1137 2026-02-12 0 0 1 2026-01-12 3 0 0 0 0 14012511 0 999999 111112099105D 0 0 0 1 0 0 0 0 0 0 SHAHANAZ,NO.50 5TH CROSS BANDEPALYA MUNESHWARA TEMPAL 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459779639 0829207000 8SWP11588 M RAJENDRA #11, BANDE PALYA, 113707 45 12 LT1 211 0 1 314 4 1 0 3 0.9400 -45 0 0 0 0 1137 2026-02-12 0 0 1 2026-01-12 3 0 0 0 0 14012511 0 9999999 A3120513 0 0 0 0 0 0 0 0 1 0 M RAJENDRA,#11, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 7.5500 18 2023-12-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1459779638 0943455529 8SL132694 YOUSUF SHARIFF M NO-8,9 G B PALYA 113707 271 12 LT1 211 0.4800 0 12541 112 1 0 3 1 0 0 0 0 0 1137 2026-02-12 0 0 1 2026-01-12 3 0 0 0 0 14012511 0 99999 111115736825 0 0 0 1 0 0 0 0 0 0 YOUSUF SHARIFF M,NO-8,9 G B PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 113.1700 124 2023-07-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459779646 3048762096 8SL120227 MUBASHERA KAUSER NO.11, K NO.43/5,4 9TH CROSS, 113707 243 12 LT1 211 0.4800 0 7916 81 1 0 3 1 5 0 0 0 620 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111112478226 0 0 0 1 0 0 0 0 0 0 MUBASHERA KAUSER,NO.11, K NO.43/5,4 9TH CROSS, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459779647 3562959416 8SL121910 SHAZADI NO.143, 5TH CROSS SATHISH REDDY LAYOUT 113707 97 12 LT1 211 0.4800 0 11380 89 1 0 3 0.8900 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 999999 BC2315464 0 0 0 2 0 0 0 0 0 0 SHAZADI,NO.143, 5TH CROSS SATHISH REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1459779648 0842591005 8SL153043 KAVITHA NO144 6TH CROSS 113707 171 12 LT1 211 1 0 3976 117 1 0 3 0.9600 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 99999 BD0912403 0 0 0 2 0 0 0 0 0 0 KAVITHA,NO144 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-08-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1459779649 9327117000 8SL92642 ASIFA BEGUM #6, K NO.43/P5, G B PALYA,BANGALORE. 113707 50 12 LT1 211 0.4800 0 4536 26 1 0 3 1 658 5.2000 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 999999 100003403917D 0 0 0 1 0 0 0 0 0 0 ASIFA BEGUM,#6, K NO.43/P5, G B PALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-12 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 1459779650 2458141645 8SL152968 JAMIR NO26 K NO43/3 3 HONGASANDRA 113707 296 12 LT1 211 1 0 10544 73 1 0 3 0.9800 0 1 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 99999 BC2521341 0 0 0 1 0 0 0 0 0 0 JAMIR,NO26 K NO43/3 3 HONGASANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-07-31 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1459779651 2449607000 8SL93092 K SULOCHANA #1/C, 4TH CROSS, G B PALYA,BANGALORE. 113707 134 12 LT1 211 0.4800 0 25276 117 1 0 3 1 0 0 0 0 300 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003451476D 0 0 0 1 0 0 0 0 0 0 K SULOCHANA,#1/C, 4TH CROSS, G B PALYA,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 140.7500 155 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459779652 2464105492 S20IL14980 M VINODH KUMAR NO 922, 5TH CROSS NEAR AMBEDKAR STATUE BANDEPALYA 113707 95 12 LT1 211 1 0 2245 74 1 0 3 0.9800 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 1000000 BD1155141 0 0 0 1 0 0 0 0 0 0 M VINODH KUMAR,NO 922, 5TH CROSS NEAR AMBEDKAR STATUE BANDEPALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1459779653 3465599524 S20IL946 LATHA L NO 155/C KATHA NO 43/3 GARVEBHAVIPALYA 8TH CROSS BEGUR HOBLI BANGALORE 113707 339 12 LT1 211 1 0 4611 29 1 0 3 0.9200 219 1.6400 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 99999 BD0899354 0 0 0 2 0 0 0 0 0 0 LATHA L,NO 155/C KATHA NO 43/3 GARVEBHAVIPALYA 8TH CROSS BEGUR HOBLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2024-09-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1459779654 2459026897 S20IL9489 RAMDIN MOURYA NO 17A, K NO 43/3/10, BANDE PALYA GARVE BHAVI PALYA 1 113707 29 12 LT1 211 1 0 7267 172 1 0 3 0.9900 527 2.5200 0 0 850 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.850 (ignore if paid) 0 999999 BC3045895 0 0 0 1 0 0 0 0 0 0 RAMDIN MOURYA,NO 17A, K NO 43/3/10, BANDE PALYA GARVE BHAVI PALYA 1 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1459779655 3462707785 8SL140718 MANJUNATH S M NO-101 MUNESHWARA NAGARA 113707 203 12 LT1 211 1 0 11457 141 1 0 3 0.9700 0 0 0 0 1510 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 BC1996090 0 0 0 3 0 0 0 0 0 0 MANJUNATH S M,NO-101 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 127.5800 140 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1459779656 6007907000 8SL116339 CHANDRAN NO.4, K NO.43/3, BANDE PALYA, 113707 199 12 LT1 211 0.4800 0 6784 45 1 0 3 1 144 1.0300 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 999999 111112081008D 0 0 0 1 0 0 0 0 0 0 CHANDRAN,NO.4, K NO.43/3, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459779657 7080217000 8SEH64757 BARKATH ULLA C AND B CHAND BASHA NO.43/5 G.B PALYA BANGALORE-68 113707 232 12 LT1 211 2 0 17630 158 1 0 3 1 759 7.4500 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 999999 7080217990D 0 0 0 1 0 0 0 0 0 0 BARKATH ULLA C AND B CHAND BASHA,NO.43/5 G.B PALYA BANGALORE-68 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459779658 5795463807 8SL152545 DEVI NO8 5TH CROSS BANDE PALYA 113707 176 12 LT1 211 1 0 3056 51 1 0 3 0.9800 506 2.4400 506 0 0 1137 2026-02-12 0 0 0 2025-12-12 3 0 0 0 0 14012511 0 99999 100006375062D 0 0 0 1 0 0 0 0 0 0 DEVI,NO8 5TH CROSS BANDE PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459779659 9022929910 8SL147025 BARKATH ULLA C AND B CHAND BASHA NO43/P5 1 G B PALYA 113707 224 12 LT1 211 1 0 2745 7 1 0 3 0.9600 433 2.8400 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 99999 BC2274057 0 0 0 0 0 0 0 0 0 0 BARKATH ULLA C AND B CHAND BASHA,NO43/P5 1 G B PALYA 0 0 0 0 0 0 0 0 2026-02-12 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 0.1100 2 1459779660 2548218354 8SL150386 WAHEED BEGUM NO13 BANDE PALYA 113707 105 12 LT1 211 1 0 14242 86 1 0 3 1 0 0 0 0 1150 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111110161633 0 0 0 1 0 0 0 0 0 0 WAHEED BEGUM,NO13 BANDE PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459779661 5805507000 8SL106646 THARA DEVI VISHWAKARMA NO.13 7TH CROSS G,B PALYA 113707 249 12 LT1 211 1 0 2766 16 1 0 3 0.9600 0 2.4100 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 1000000 BC1958213 0 0 0 1 0 0 0 0 0 0 THARA DEVI VISHWAKARMA,NO.13 7TH CROSS G,B PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1459779662 2553809263 S20IL2364 SULTAN BAIG #08 K NO 43/3 BANDEPALYA2 113707 255 12 LT1 211 1 0 4850 24 1 0 3 0.9900 522 2.6300 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 10000 BC2689451 0 0 0 2 0 0 0 0 0 0 SULTAN BAIG,#08 K NO 43/3 BANDEPALYA2 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1459779663 7215907000 8SL104467 DEVI V NO.9/1, G.B.PALYA(V) - 113707 13 12 LT1 211 0.4800 0 10901 53 1 0 3 1 22 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 999999 100003429222D 0 0 0 1 0 0 0 0 0 0 DEVI V,NO.9/1, G.B.PALYA(V) - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-09-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459779664 7203189583 S20IL22288 SAMPANGAMMA NO-278 BANDEPALYA,2 113707 0 12 LT1 211 1 0 737 77 1 0 3 0.9100 295 1.6000 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 100000 8714947 0 0 0 2 0 0 0 0 0 0 SAMPANGAMMA,NO-278 BANDEPALYA,2 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7240 2 1459779665 2946117000 8SL36024 M RAJENDRA #11, BANDE PALYA, 113707 40 12 LT1 211 0.2400 0 728 21 1 0 3 0.9400 498 3.7400 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 9999999 A3120336 0 0 0 0 0 0 0 0 0 0 M RAJENDRA,#11, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1459779666 7820727254 8SL129402 DEVI V #9/1,1 G B PALYA 113707 337 12 LT1 211 0.4800 0 6104 159 1 0 3 1 0 2.9200 0 0 1630 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111115730477 0 0 0 5 0 0 0 0 0 0 DEVI V,#9/1,1 G B PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1459779667 4872658856 S20IL20102 SYED AYAZ 43/ KNO 43/5/43 HONGASANDRA GB PALYA 1, 113707 0 12 LT1 211 2 0 1648 77 1 0 3 0.9700 -138 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 0 100000 4054316 0 0 0 2 0 0 0 0 0 0 SYED AYAZ,43/ KNO 43/5/43 HONGASANDRA GB PALYA 1, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9420 2 1459779668 1949509000 8SL120794 ANANDAN MALARAMMA NO.12, K.NO.43/3, W.NO.190, G.B.PALYA, BANGALORE 113707 238 12 LT1 211 0.4800 0 4717 57 1 0 3 1 0 3 0 0 320 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.320 (ignore if paid) 0 999999 111115727385D 0 0 0 1 0 0 0 0 0 0 ANANDAN MALARAMMA,NO.12, K.NO.43/3, W.NO.190, G.B.PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459779669 2876036468 8SWP85131 ANANDA KUMAR G R NO-94 G B PALYA 113707 111 12 LT1 211 0 1 2999 63 1 0 3 1 0 0 0 0 350 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012511 ASD to be paid:Rs.350 (ignore if paid) 0 99999 3173273191D 0 0 0 1 0 0 0 0 0 0 ANANDA KUMAR G R,NO-94 G B PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2