1459782791 2485017000 8SL103029 NAMBIKAI MARY #109/10,MUNESHWARA NAGARA,G.B.PALYA - 113714 22 12 LT1 211 0.4800 0 795 18 1 0 3 1 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 9999999 100003449958D 0 0 0 1 0 0 0 0 0 0 NAMBIKAI MARY,#109/10,MUNESHWARA NAGARA,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 1459782792 6048270617 8SWP71879 KHAMRUNNISA NO.43/43,2 HONGASANDRA 113714 69 12 LT1 211 0.7500 0 7902 84 1 0 3 1 0 3.2000 0 0 970 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111115735443 0 0 0 1 0 0 0 0 1 0 KHAMRUNNISA,NO.43/43,2 HONGASANDRA 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 2023-10-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459782793 7150649401 S20IL19788 MUBARAK S NO 3, K NO 43/3, 8TH CROSSD BANDEPALYA 113714 226 12 LT1 211 1 0 1428 84 1 0 3 0.9500 2074 17.9600 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 100000 8553264 0 0 0 2 0 0 0 0 0 0 MUBARAK,S NO 3, K NO 43/3, 8TH CROSSD 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 2025-03-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1459782794 8945017000 8SL91001 KALIVARDHAN #2, K#42/1, BANDEPALYA, BEGUR(H), BANGALORE. 113714 91 12 LT1 211 0.4800 0 7430 59 1 0 3 1 939 7.6100 0 0 430 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003442747D 0 0 0 1 0 0 0 0 0 0 KALIVARDHAN,#2, K#42/1, BANDEPALYA, 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 15.4200 25 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 1459782795 2974207000 8SL82516 SHARADAMMA BANDE PALYA, BANGALORE. 113714 337 12 LT1 211 0.4800 0 236 11 1 0 3 1 385 1.8700 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 9999999 100003449770D 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,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 1459782797 1985117000 8MSEH9728 J.GIRISH #109 G.B.PALYA 113714 194 12 LT1 211 3 0 3561 116 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 14012504 0 9999999 A3122172 0 0 0 4 0 0 0 0 0 0 J.GIRISH,#109 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 60.5300 67 2023-11-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6800 2 1459782798 2589507000 8SL48448 RAMDINMOURYA #5, K NO.43/3, G B PALYA, 113714 237 12 LT1 211 0.2400 0 9479 274 1 0 3 0.8900 0 6.8000 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 9999999 A3088935 0 0 0 2 0 0 0 0 0 0 RAMDINMOURYA,#5, 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 0 229.8900 0 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1459782799 3001084102 S20IL14128 VELANGANI A NO-11 KATHA NO-109/11 GARVEBHAVIPALYA4 113714 31 12 LT1 211 1 0 2373 83 1 0 3 1 206 1 0 0 400 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 111116621576 0 0 0 1 0 0 0 0 0 0 VELANGANI A,NO-11 KATHA NO-109/11 GARVEBHAVIPALYA4 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-10-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459782800 9077350436 S20IL8365 TAJ PASHA NO 4 BANDEPALYA GB PALYA 113714 301 12 LT1 211 1 0 2542 30 1 0 3 0.9900 0 1 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 999999 BD1018495 0 0 0 2 0 0 0 0 0 0 TAJ PASHA,NO 4 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 51 56 2023-07-31 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1459782934 6355207000 8SL77774 HUSNA TABASSUM #109, BANDE PALYA, BANGALORE. 113714 340 12 LT3A 311 0.2400 0 1060 21 1 0 3 1 0 3.4200 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 100 0 14012504 0 1000000 111118288713 0 0 0 1 0 0 0 0 1 0 HUSNA TABASSUM,#109, BANDE PALYA, 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 0 0 0 1 2 1459782942 2103948691 8SL123825 SYED SUHAIL #2, K.NO-42/1, 3 HONGASANDRA VILLAGE 113714 98 12 LT3A 311 0.4800 0 1834 49 1 0 3 0.9700 588 2.8400 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 100 0 14012504 0 0 A3280593 0 0 0 1 0 0 0 0 1 0 SYED SUHAIL,#2, K.NO-42/1, 3 HONGASANDRA VILLAGE 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 0.6300 2 1459782955 1810007000 8SL81925 V SRINIVAS #7/2, BANDE PALYA, BANGALORE. 113714 3 12 LT3A 311 0.4800 0 1929 41 1 0 3 1 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 9999999 100003405383D 0 0 0 1 0 0 0 0 1 0 V SRINIVAS,#7/2, BANDE PALYA, 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 0 0 0 1 2 1459782961 4669121315 8SL150006 NIKHATH NO3 KNO109 BANDE PALYA 113714 77 12 LT3A 311 1 0 5716 141 1 0 3 1 0 7.1800 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 99999 100006896767 0 0 0 1 0 0 0 0 1 0 NIKHATH,NO3 KNO109 BANDE 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 1 2 1459782969 9402533549 8SL149854 N ISHRATH JABEEN NO3 KNO109 BANDE PALYA HONGASANDRA 113714 76 12 LT3A 311 1 0 5151 87 1 0 3 1 0 6.0500 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 99999 100006900665 0 0 0 1 0 0 0 0 1 0 N ISHRATH JABEEN,NO3 KNO109 BANDE PALYA HONGASANDRA 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 1459782972 5067551855 8SL123824 SYED SUHAIL #2, K.NO-42/1, 2 HONGASANDRA VILLAGE 113714 100 12 LT3A 311 0.4800 0 2738 47 1 0 3 1 646 3.1200 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 9999999 5634025922DD 0 0 0 1 0 0 0 0 1 0 SYED SUHAIL,#2, K.NO-42/1, 2 HONGASANDRA VILLAGE 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 1459782984 1857207000 8SL49510 ASLAM #107/12, BANDE PALYA, 113714 305 12 LT3A 311 0.2400 0 2716 108 1 0 3 0.8300 1209 5.8200 0 0 370 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A3092175 0 0 0 1 0 0 0 0 1 0 ASLAM,#107/12, BANDE 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 0.5100 2 1459782995 3942107000 8SL81924 V SRINIVAS #7/2, BANDE PALYA, BANGALORE. 113714 2 12 LT3A 311 1 0 899 7 1 0 3 0 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 2 0 0 0 0 14012504 0 999999 100006001585 0 0 0 0 0 0 0 0 1 0 V SRINIVAS,#7/2, BANDE PALYA, 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 0 0 0 1 2 1459782769 1289892196 8SWP75534 SYED ZABI #2, K.NO-42/1, 5 HONGASANDRA VILLAGE 113714 102 12 LT3A 311 0 1 2779 18 1 0 3 1 483 2.3200 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 100 0 14012504 0 99999 5277802671D 0 0 0 1 0 0 0 0 1 0 SYED ZABI,#2, K.NO-42/1, 5 HONGASANDRA VILLAGE 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 1459782773 3596909750 S20IC18254 CHITHRA H #44, K NO 109, HONGASANDRA LAKE, BANDEPALYA 113714 59 12 LT3A 311 2 0 4657 214 1 0 3 0.9200 0 1.6900 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 0 4049207 0 0 0 3 0 0 0 0 1 0 CHITHRA H,#44, K NO 109, HONGASANDRA LAKE, 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 2.5690 2 1459782775 8244107000 8SL49509 ASLAM #107/12, BANDE PALYA, 113714 304 12 LT3A 311 0.2400 0 342 8 1 0 3 0.9700 670 5.0300 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 9999999 A3092177 0 0 0 0 0 0 0 0 1 0 ASLAM,#107/12, BANDE 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 0.0600 2 1459782784 8250958522 S20IC21861 Ikram 116 GARVEBHAVIPALYA HUBLI1 Begur village 113714 335 12 LT3A 311 1 0 554 42 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 14012504 0 100000 8560090 0 0 0 1 0 0 0 0 1 0 Ikram,116 GARVEBHAVIPALYA HUBLI1 Begur village 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 0.5500 2 1459782786 2777438808 S20IC8666 A. SAMADHNA MARY NO . 4 ,9 Bandea palya 113714 165 12 LT3A 311 1 0 432 24 1 0 3 1 2417 21.0900 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 100 0 14012504 0 1000 111112018699 0 0 0 1 0 0 0 0 1 0 A. SAMADHNA MARY,NO . 4 ,9 Bandea 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 1 2 1459782916 6578292670 8SL119881 MOHAMMED YOUNUS NO.109/5/6 GARVE BHAVI PALYA 113714 145 12 LT1 211 0.4800 0 21312 170 1 0 3 1 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 99999 111112077730 0 0 0 1 0 0 0 0 0 0 MOHAMMED YOUNUS,NO.109/5/6 GARVE BHAVI PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 144.1700 159 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 1459782917 2326066253 S20IL2170 A HARRY JOSEPH S NO 45 AND 46 K NO 109 HONGASANDRA 113714 57 12 LT1 211 1 0 7396 170 1 0 3 0.9800 2891 17.1400 0 0 1160 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 ASD to be paid:Rs.1160 (ignore if paid) 0 999999 BC2671922 0 0 0 2 0 0 0 0 0 0 A HARRY JOSEPH,S NO 45 AND 46 K NO 109 HONGASANDRA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-10-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1459782918 7396468222 S20IL6146 NAJMA NO 4/109, 8TH CROSS, G B PALYA, 3 113714 88 12 LT1 211 1 0 5761 164 1 0 3 0.7900 0 3.2100 0 0 780 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 ASD to be paid:Rs.780 (ignore if paid) 0 1000000 BC2955279 0 0 0 2 0 0 0 0 0 0 NAJMA,NO 4/109, 8TH CROSS, G B PALYA, 3 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 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1459782919 2350376211 8SL139654 PALANI S NO 2,8 GB PALYA 113714 278 12 LT1 211 0.5000 0 6680 12 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 14012504 0 99999 BC1958624 0 0 0 0 0 0 0 0 0 0 PALANI S,NO 2,8 GB PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-07-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459782920 9232313776 8SL145040 KUMARESHAN NO3 KNO43/5 G B PALYA 113714 286 12 LT1 211 1 0 4822 47 1 0 3 0.9900 0 0 0 0 390 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2168458 0 0 0 2 0 0 0 0 0 0 KUMARESHAN,NO3 KNO43/5 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 47.6700 58 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1459782921 8110701106 S20IL17674 MANGLANATHAN P NO 08 K NO 109/8 GARVEBHAVIPALYA4 113714 14 12 LT1 211 2 0 2562 37 1 0 3 0.3500 -41 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 100000 4047605 0 0 0 1 0 0 0 0 0 0 MANGLANATHAN P,NO 08 K NO 109/8 GARVEBHAVIPALYA4 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0270 2 1459782922 1142307000 8SL31025 SALEEMPAWER 1STMAIN HOSAPALYA BOMMANAHALLY 113714 214 12 LT1 211 0.4800 0 406 9 1 0 3 1 184 1 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 9999999 100003402570D 0 0 0 1 0 0 0 0 0 0 SALEEMPAWER,1STMAIN HOSAPALYA BOMMANAHALLY 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 1459782923 8106970804 S20IL2163 A HARRY JOSEPH S NO 45 AND 46 K NO 109 HONGASANDRA6 113714 49 12 LT1 211 1 0 6413 102 1 0 3 0.9800 1089 5.4800 0 0 1340 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 ASD to be paid:Rs.1340 (ignore if paid) 0 999999 BC2671915 0 0 0 2 0 0 0 0 0 0 A HARRY JOSEPH,S NO 45 AND 46 K NO 109 HONGASANDRA6 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1459782924 9219017000 8SL33311 T A KABIR 109 HOSAPALYA 113714 126 12 LT1 211 0.2400 0 2395 38 1 0 3 0.8600 7 0 0 0 290 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A3086297 0 0 0 0 0 0 0 0 0 0 T A KABIR,109 HOSAPALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1459782925 8111855726 S20IL16640 INDRA NO 111 K NO 42/43/45/111 BANDEPALYA GARVEBHAVI PALYA4 113714 318 12 LT1 211 1 0 2038 60 1 0 3 0.9900 797 6.4300 0 0 260 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 3954305 0 0 0 2 0 0 0 0 0 0 INDRA,NO 111 K NO 42/43/45/111 BANDEPALYA GARVEBHAVI PALYA4 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1459782926 1147803905 8SL144050 SHANTHI SEQUEIRA NO-7/1 7TH CROSS BANDEPALYA 113714 8 12 LT1 211 1 0 2610 3 1 0 28 1 0 0 0 0 210 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110401799 0 0 0 0 0 0 0 0 0 0 SHANTHI SEQUEIRA,NO-7/1 7TH CROSS 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 0 0 0 0 2 1459782927 1124611545 S20IL2172 A HARRY JOSEPH S NO 45 AND 46 K NO 109 HONGASANDRA5 113714 52 12 LT1 211 1 0 7296 46 1 0 3 1 1 0 0 0 910 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 ASD to be paid:Rs.910 (ignore if paid) 0 999999 100006702278 0 0 0 1 0 0 0 0 0 0 A HARRY JOSEPH,S NO 45 AND 46 K NO 109 HONGASANDRA5 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459782928 5183217000 8MSWP9729 J.GIRISH #109 G.B.PALYA 113714 192 12 LT1 211 0 4 1298 5 1 0 3 1 1422 11.6700 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 9999999 100003421812D 0 0 0 1 0 0 0 0 1 0 J.GIRISH,#109 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 1459782929 5871070270 S20IL16982 IKRAM NO 116 AT GARVEBHAVI PALYA VILLAGE BEGUR (H) 113714 330 12 LT1 211 3 0 9679 274 1 0 3 1 4819 36.1400 0 0 1366 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 ASD to be paid:Rs.1366 (ignore if paid) 0 1000000 3957161 0 0 0 1 0 0 0 0 0 0 IKRAM,NO 116 AT GARVEBHAVI PALYA VILLAGE BEGUR (H) 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459782930 3632807000 8SL48451 RAMDIN MOURYA #5, K NO.43/3, G B PALYA, 113714 240 12 LT1 211 0.2400 0 2114 68 1 0 3 0.9300 494 4 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 9999999 A3088938 0 0 0 0 0 0 0 0 0 0 RAMDIN MOURYA,#5, 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 55.1700 61 2023-07-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1459782931 3628752154 S20IL23059 T A SATISH AND T A RAVI KUMAR NO-1 KNO-43/3/43/45 G B PALYA 113714 0 12 LT1 211 2 0 1736 120 1 0 3 0.9600 0 2.1100 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 10000 8733034 0 0 0 4 0 0 0 0 0 0 T A SATISH AND T A RAVI KUMAR,NO-1 KNO-43/3/43/45 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 2025-05-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9140 2 1459782932 3649160419 8SEH91646 MARIYAPPA NO2 K NO43/3/P/S 3RD CROSS 113714 244 12 LT1 211 2 0 6349 64 1 0 3 0.8800 116 1.6100 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 99999 BC2176920 0 0 0 2 0 0 0 0 0 0 MARIYAPPA,NO2 K NO43/3/P/S 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1459782933 3736807000 8MSWP24459 T SUMA SHASHIKUMAR #47, BANDE PALYA, 113714 117 12 LT1 211 0 3 46002 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 14012504 0 999999 100003442133D 0 0 0 1 0 0 0 0 1 0 T SUMA SHASHIKUMAR,#47, 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 1 2 1459782935 3625475119 8SL144755 MARIYAPPA NO2 K NO43/3/P/S 8 3RD CROSS 113714 249 12 LT1 211 1 0 12258 143 1 0 3 0.9500 0 0 0 0 550 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BC2181634 0 0 0 2 0 0 0 0 0 0 MARIYAPPA,NO2 K NO43/3/P/S 8 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 126 139 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1459782936 5854607000 8SWP63192 SYED SARDAR NO.3B 4THCROSS HOSAPALYA ROAD 113714 172 12 LT1 211 0 1 686 8 1 0 3 1 254 1.2000 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 999999 111112098875D 0 0 0 1 0 0 0 0 1 0 SYED SARDAR,NO.3B 4THCROSS HOSAPALYA ROAD 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 1459782937 5863266668 S20IL13096 ASLAM SHARIFF NO 43,HONGASANDRA,BEGUR(H),G B PALYA,4 113714 0 12 LT1 211 2 0 2655 101 1 0 3 1 0 2.0700 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 1000000 111115787519 0 0 0 1 0 0 0 0 0 0 ASLAM SHARIFF,NO 43,HONGASANDRA,BEGUR(H),G B PALYA,4 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2025-11-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459782938 6258914681 S20IL8774 INDRA BANDE PALYA 2 113714 320 12 LT1 211 1 0 5218 107 1 0 3 0.9200 0 0 0 0 730 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 ASD to be paid:Rs.730 (ignore if paid) 0 999999 BC3066659 0 0 0 0 0 0 0 0 0 0 INDRA,BANDE 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 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1459782939 2111017000 8MSL58861 T SUMA SHASHIKUMAR #47, BANDE PALYA, 113714 115 12 LT1 211 0.4800 0 2183 76 1 0 3 0.8700 0 1 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 9999999 A3086282 0 0 0 0 0 0 0 0 0 0 T SUMA SHASHIKUMAR,#47, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-08-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1459782941 5542171287 8SL145041 KUMARESHAN NO3 KNO43/5 2 G B PALYA 113714 287 12 LT1 211 1 0 7233 64 1 0 3 0.9700 1 0 0 0 710 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 ASD to be paid:Rs.710 (ignore if paid) 0 999999 BC2168459 0 0 0 0 0 0 0 0 0 0 KUMARESHAN,NO3 KNO43/5 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 92.5000 102 2023-07-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1459782943 4958407000 8SATL14939 ROSHAN NO.19, BANDE PALYA, MUNESWARA NAGAR BANGALORE-560068 113714 311 12 LT1 211 0.2400 0 21469 198 1 0 3 1 509 2.4200 0 0 1920 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 ASD to be paid:Rs.1920 (ignore if paid) 0 999999 100003400461D 0 0 0 1 0 0 0 0 0 0 ROSHAN,NO.19, BANDE PALYA, MUNESWARA NAGAR BANGALORE-560068 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 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 1459782944 2623082953 8SWP88513 PALANI S NO 2,13 GB PALYA 113714 277 12 LT1 211 0 1 11892 73 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 14012504 0 99999 BC2000848 0 0 0 5 0 0 0 0 0 0 PALANI S,NO 2,13 GB 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 4.7000 2 1459782945 2113198718 8SL119886 MOHAMMED YOUNUS NO.109/5/6,5 GARVE BHAVI PALYA 113714 150 12 LT1 211 0.4800 0 4519 50 1 0 3 1 0 1 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 99999 111115727406 0 0 0 1 0 0 0 0 0 0 MOHAMMED YOUNUS,NO.109/5/6,5 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 32.3300 42 2025-06-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459782946 3661182467 8SWP91110 SHANTHI SEQUEIRA NO-7/1 7TH CROSS BANDEPALYA 113714 9 12 LT1 211 0 1 445 3 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 14012504 0 99999 BC2056474 0 0 0 0 0 0 0 0 0 0 SHANTHI SEQUEIRA,NO-7/1 7TH CROSS 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 0.2000 2 1459782947 2640395397 8SL139656 PALANI S NO 2,7 GB PALYA 113714 271 12 LT1 211 0.5000 0 5824 23 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 14012504 0 99999 BC1958626 0 0 0 1 0 0 0 0 0 0 PALANI S,NO 2,7 GB 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 1.1500 2 1459782948 5559407000 8SL107975 MAZHAR AKMAL PASHA NO.48 BANDE PALYA BOMMANHALLI 113714 134 12 LT1 211 0.4800 0 6963 54 1 0 3 1 0 1.3500 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 999999 111112516461D 0 0 0 1 0 0 0 0 0 0 MAZHAR AKMAL PASHA,NO.48 BANDE PALYA BOMMANHALLI 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 1459782949 6287080983 8SL139659 PALANI S NO 2,12 GB PALYA 113714 258 12 LT1 211 0.5000 0 7379 79 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 14012504 0 99999 BC1958629 0 0 0 2 0 0 0 0 0 0 PALANI S,NO 2,12 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 2023-09-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1459782950 2620217000 8SL5453 GIRISH NO 109 BOMMANAHALLI 113714 198 12 LT1 211 0.3600 0 1437 5 1 0 3 0.7900 0 1.5000 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 9999999 A3122175 0 0 0 0 0 0 0 0 0 0 GIRISH,NO 109 BOMMANAHALLI 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 1459782951 9801439671 8SL119874 RAFEAQ AHMED NO.109/5/6 GARVE BHAVI PALYA 113714 137 12 LT1 211 0.4800 0 16181 122 1 0 3 1 246 1.6600 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 99999 111115729657 0 0 0 1 0 0 0 0 0 0 RAFEAQ AHMED,NO.109/5/6 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 90.1700 99 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 1459782952 5364707000 8SL60566 J A KABEER #48/109, BANDEPALYA, 113714 120 12 LT1 211 0.2400 0 671 11 1 0 3 0.8400 397 2.8300 0 0 330 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A3088089 0 0 0 0 0 0 0 0 0 0 J A KABEER,#48/109, 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 0.0700 2 1459782953 6090317000 8SATL14922 ESHWAR BANDE PALYA, BOMMANAHALLY, 113714 313 12 LT1 211 0.2400 0 24909 103 1 0 3 1 4216 43.6500 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 999999 100003442657D 0 0 0 1 0 0 0 0 0 0 ESHWAR,BANDE PALYA, BOMMANAHALLY, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 155.5800 171 2025-01-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459782954 9941307000 8MSL58872 T SUMA SHASHIKUMAR #47, BANDE PALYA, 113714 104 12 LT1 211 0.2400 0 2362 27 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 14012504 0 1000000 A2998914 0 0 0 1 0 0 0 0 0 0 T SUMA SHASHIKUMAR,#47, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1459782956 6054800929 S20IL12615 H NOORULLA NO 03,K NO 43/3/2 AND 3,8TH CROSS,HONGASANDRA,BANDEPALYA,2 113714 222 12 LT1 211 1 0 5481 112 1 0 3 0.8400 2371 16.8100 0 0 1570 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 ASD to be paid:Rs.1570 (ignore if paid) 0 1000000 BD1082109 0 0 0 2 0 0 0 0 0 0 H NOORULLA,NO 03,K NO 43/3/2 AND 3,8TH CROSS,HONGASANDRA,BANDEPALYA,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 2.1200 2 1459782957 6070417000 8SL47200 K N NARAYANACHARI #42, BANDE PALYA, 113714 339 12 LT1 211 0.2400 0 1 0 1 0 3 1 1218 10.9900 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 9999999 100003447524D 0 0 0 1 0 0 0 0 0 0 K N NARAYANACHARI,#42, 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 1 2 1459782958 6090631462 S20IL8658 A. SAMADHNA MARY NO . 4 ,2 Bandea palya 113714 168 12 LT1 211 2 0 7180 186 1 0 3 0.8200 0 5.2000 0 0 1480 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 ASD to be paid:Rs.1480 (ignore if paid) 0 999999 BC3041952 0 0 0 2 0 0 0 0 0 0 A. SAMADHNA MARY,NO . 4 ,2 Bandea palya 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-10-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1459782959 3836907000 8MSL55906 J GIRISH #109, G B PALYA, 113714 174 12 LT1 211 1 0 1164 51 1 0 3 0.9500 0 5.9500 0 0 330 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A3120570 0 0 0 0 0 0 0 0 0 0 J GIRISH,#109, 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 0.2200 2 1459782960 9926507000 8MSL55908 J GIRISH #109, G B PALYA, 113714 176 12 LT1 211 1 0 3066 65 1 0 3 0.9700 0 1.4300 0 0 840 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 A3120569 0 0 0 0 0 0 0 0 0 0 J GIRISH,#109, 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 11.1700 21 2023-07-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1459782962 4663260295 S20IL16978 IKRAM NO 116 AT GARVEBHAVI PALYA VILLAGE BEGUR (H)3 113714 336 12 LT1 211 2 0 3304 94 1 0 3 0.9300 518 3.1300 0 0 390 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 3957160 0 0 0 2 0 0 0 0 0 0 IKRAM,NO 116 AT GARVEBHAVI PALYA VILLAGE BEGUR (H)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 2023-07-31 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1459782963 9904107825 8SWP71911 RAFEAQ AHMED NO.109/5/6,6 GARVE BHAVI PALYA 113714 144 12 LT1 211 0.7500 0 6106 62 1 0 3 1 1153 10.4700 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 99999 111115734735 0 0 0 1 0 0 0 0 1 0 RAFEAQ AHMED,NO.109/5/6,6 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 30.2500 40 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 1459782964 9611707000 8SL110294 SYED SARDAR NO.3B 4THCROSS HOSAPALYA ROAD 113714 171 12 LT1 211 1 0 11261 54 1 0 3 1 115 1 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 999999 111112078058D 0 0 0 1 0 0 0 0 0 0 SYED SARDAR,NO.3B 4THCROSS HOSAPALYA ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-08-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459782965 3834173885 S20IL8772 INDRA BANDE PALYA 1 113714 323 12 LT1 211 1 0 1399 21 1 0 3 1 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 999999 111112026665 0 0 0 1 0 0 0 0 0 0 INDRA,BANDE PALYA 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 0 0 0 1 2 1459782966 9930298000 8SL118054 V E VENUGOPAL NO.4, K NO.49/3/4,G B PALYA,BANGALORE-68 113714 232 12 LT1 211 0.4800 0 10814 102 1 0 3 1 576 0 0 0 350 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 ASD to be paid:Rs.350 (ignore if paid) 0 999999 111115732384D 0 0 0 1 0 0 0 0 0 0 V E VENUGOPAL,NO.4, K NO.49/3/4,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 8.8300 19 2023-09-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459782967 3760607000 8SL104073 P.P.SAI NABA #43, G.B.PALYA, BRGUR(H) - 113714 60 12 LT1 211 0.4800 0 919 13 1 0 3 1 -11 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 0 111121960583 0 0 0 1 0 0 0 0 0 0 P.P.SAI NABA,#43, G.B.PALYA, BRGUR(H) - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-08-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459782968 1709507000 8MSL55910 J GIRISH #109, G B PALYA, 113714 178 12 LT1 211 1 0 2406 69 1 0 3 0.9100 0 2.5200 0 0 440 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A3120572 0 0 0 1 0 0 0 0 0 0 J GIRISH,#109, 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 1.2800 2 1459782970 1496446012 8SL119879 RAFEAQ AHMED NO.109/5/6,5 GARVE BHAVI PALYA 113714 143 12 LT1 211 0.4800 0 14961 116 1 0 3 1 3 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 99999 111112484703 0 0 0 1 0 0 0 0 0 0 RAFEAQ AHMED,NO.109/5/6,5 GARVE BHAVI PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 137.4200 151 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 1459782971 9438307000 8MSL55922 J GIRISH #109, G B PALYA, 113714 190 12 LT1 211 1 0 2378 24 1 0 3 0.9600 5 0 0 0 950 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 A3120580 0 0 0 0 0 0 0 0 0 0 J GIRISH,#109, 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 19.8300 30 2023-07-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1459782973 1709145472 S20IL2171 A HARRY JOSEPH S NO 45 AND 46 K NO 109 HONGASANDRA2 113714 48 12 LT1 211 1 0 4396 68 1 0 3 1 4466 39.9100 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 999999 100006702288 0 0 0 1 0 0 0 0 0 0 A HARRY JOSEPH,S NO 45 AND 46 K NO 109 HONGASANDRA2 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 1459782974 4160183446 S20IL6143 NAJMA NO 4/109, 8TH CROSS, G B PALYA, 1 113714 85 12 LT1 211 1 0 2827 37 1 0 3 0.9800 -73 5.3700 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 1000000 BC2879653 0 0 0 2 0 0 0 0 0 0 NAJMA,NO 4/109, 8TH CROSS, G B PALYA, 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 1.8000 2 1459782975 1748707000 8SL2936 SYED SARDAR S8 HOS PALYA 113714 170 12 LT1 211 0.2400 0 2649 61 1 0 3 0.9000 135 1 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 9999999 A3209106 0 0 0 0 0 0 0 0 0 0 SYED SARDAR,S8 HOS PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1459782976 4082043012 S20IL11488 R SHIVA KUMAR REDDY NO 04,K NO 109,HONGASANDRA(V),BANDEPALYA,4 113714 81 12 LT1 211 1 0 3114 67 1 0 3 0.9700 0 2.7700 0 0 340 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 BC3204643 0 0 0 2 0 0 0 0 0 0 R SHIVA KUMAR REDDY,NO 04,K NO 109,HONGASANDRA(V),BANDEPALYA,4 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-07-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1459782977 4082790892 8SL144758 MARIYAPPA NO2 K NO43/3/P/S 7 3RD CROSS 113714 250 12 LT1 211 1 0 8363 116 1 0 3 0.9400 0 1.3900 0 0 1270 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 BC2181637 0 0 0 2 0 0 0 0 0 0 MARIYAPPA,NO2 K NO43/3/P/S 7 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1459782978 9845298000 8SL118055 V E VENUGOPAL NO.4, K NO.49/3/4,G B PALYA,BANGALORE-68 113714 233 12 LT1 211 0.4800 0 3203 89 1 0 3 1 696 3.2800 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 0 BD0866926 0 0 0 1 0 0 0 0 0 0 V E VENUGOPAL,NO.4, K NO.49/3/4,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 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459782979 4174707000 8SL60570 J A KABEER #48/109, BANDEPALYA, 113714 119 12 LT1 211 0.2400 0 543 13 1 0 3 0.9300 0 0 0 0 260 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A3088586 0 0 0 0 0 0 0 0 0 0 J A KABEER,#48/109, 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 0.0900 2 1459782980 4279159970 S20IL14129 VELANGANI A NO-11 KATHA NO-109/11 GARVEBHAVIPALYA2 113714 32 12 LT1 211 1 0 6445 83 1 0 3 1 20 0 0 0 1750 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 ASD to be paid:Rs.1750 (ignore if paid) 0 1000000 111116621578 0 0 0 1 0 0 0 0 0 0 VELANGANI A,NO-11 KATHA NO-109/11 GARVEBHAVIPALYA2 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-07-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459782981 0322709580 S20IL17671 MANGLANATHAN P NO 08 K NO 109/8 GARVEBHAVIPALYA2 113714 11 12 LT1 211 2 0 3952 173 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 14012504 0 100000 4047602 0 0 0 2 0 0 0 0 0 0 MANGLANATHAN P,NO 08 K NO 109/8 GARVEBHAVIPALYA2 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0350 2 1459782982 0290835563 S20IL11490 R SHIVA KUMAR REDDY NO 04,K NO 109,HONGASANDRA(V),BANDEPALYA,5 113714 83 12 LT1 211 1 0 2593 41 1 0 3 0.9100 0 0 0 0 280 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 ASD to be paid:Rs.280 (ignore if paid) 0 999999 BC3204645 0 0 0 2 0 0 0 0 0 0 R SHIVA KUMAR REDDY,NO 04,K NO 109,HONGASANDRA(V),BANDEPALYA,5 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 1.9200 2 1459782983 3766765419 8SL139657 PALANI S NO 2,10 GB PALYA 113714 275 12 LT1 211 0.5000 0 6810 50 1 0 3 0.9000 792 7.3600 0 0 970 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 ASD to be paid:Rs.970 (ignore if paid) 0 99999 BC1958627 0 0 0 0 0 0 0 0 0 0 PALANI S,NO 2,10 GB PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 32 42 2025-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1459782985 5579723889 S20IL8771 INDRA BANDE PALYA 113714 322 12 LT1 211 1 0 1136 12 1 0 3 1 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 999999 111112026664 0 0 0 1 0 0 0 0 0 0 INDRA,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 1 2 1459782986 3768388953 8SL122073 A N SUDEEP NO.A/13, K NO.334,4 HOSA PALYA 113714 45 12 LT1 211 1 0 2293 62 1 0 3 0.9200 0 0 0 0 580 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 3948982 0 0 0 2 0 0 0 0 0 0 A N SUDEEP,NO.A/13, K NO.334,4 HOSA PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 35.4700 45 2023-09-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5450 2 1459782987 0302564697 S20IL10518 NAMBIKAI MARY NO 10-109,G B PALYA, 113714 21 12 LT1 211 1 0 1455 13 1 0 3 0.7800 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 1000000 BC3120612 0 0 0 0 0 0 0 0 0 0 NAMBIKAI MARY,NO 10-109,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 0.0700 2 1459782988 4586926669 8SL144048 SHANTHI SEQUEIRA NO-7/1 7TH CROSS BANDEPALYA 113714 6 12 LT1 211 1 0 3385 28 1 0 3 1 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 99999 111110092902 0 0 0 1 0 0 0 0 0 0 SHANTHI SEQUEIRA,NO-7/1 7TH CROSS 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 0 0 0 1 2 1459782989 0649896121 S20IL10517 NAMBIKAI MARY NO 10-109,G B PALYA,1 113714 20 12 LT1 211 1 0 1742 32 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 14012504 0 1000000 BC3120611 0 0 0 1 0 0 0 0 0 0 NAMBIKAI MARY,NO 10-109,G B PALYA,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 1.2500 2 1459782990 9634089511 8SL119876 RAFEAQ AHMED NO.109/5/6,2 GARVE BHAVI PALYA 113714 140 12 LT1 211 0.4800 0 9710 171 1 0 3 1 0 2.7300 0 0 250 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112509901 0 0 0 1 0 0 0 0 0 0 RAFEAQ AHMED,NO.109/5/6,2 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 19.5800 30 2025-02-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459782991 0627744796 8SL139664 PALANI S NO 2,1 GB PALYA 113714 273 12 LT1 211 0.5000 0 6899 83 1 0 3 0.8900 4353 37.9900 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 99999 BC1966274 0 0 0 2 0 0 0 0 0 0 PALANI S,NO 2,1 GB 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 1.9200 2 1459782992 4245707000 8SL48449 RAMDIN MOURYA #5, K NO.43/3, G B PALYA, 113714 238 12 LT1 211 0.2400 0 1403 48 1 0 3 0.9100 1 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 9999999 A3088936 0 0 0 0 0 0 0 0 0 0 RAMDIN MOURYA,#5, 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 40.5800 51 2023-08-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1459782993 0218317000 4SEH26145 PATTINATHAM NO. 109/104, G.B.PALYA BOMMANAHALLY 113714 27 12 LT1 211 2 0 3587 133 1 0 3 0.9600 1186 7.5700 0 0 510 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A3090357 0 0 0 2 0 0 0 0 0 0 PATTINATHAM,NO. 109/104, G.B.PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1459782994 4233707000 8MSL55917 J GIRISH #109, G B PALYA, 113714 185 12 LT1 211 1 0 1359 84 1 0 3 0.9800 0 5.0200 0 0 250 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A3120573 0 0 0 1 0 0 0 0 0 0 J GIRISH,#109, 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 1.2200 2 1459782996 0223607000 4SEH26144 JOHN SEQUEIRA NO. 109/7/11, G.B.PALYA BOMMANAHALLY 113714 5 12 LT1 211 1 0 2203 65 1 0 3 0.9300 0 0 0 0 240 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A3089062 0 0 0 2 0 0 0 0 0 0 JOHN SEQUEIRA,NO. 109/7/11, G.B.PALYA BOMMANAHALLY 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 1.6800 2 1459782997 6749507000 8SL48450 RAMDIN MOURYA #5, K NO.43/3, G B PALYA, 113714 239 12 LT1 211 0.2400 0 3183 103 1 0 3 0.7200 567 2.7300 0 0 620 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A3088937 0 0 0 2 0 0 0 0 0 0 RAMDIN MOURYA,#5, 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 83.6700 92 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1459782998 4343307000 4SEH26147 NAMBIKAI MARY NO. 109/10, G.B.PALYA BOMMANAHALLY 113714 23 12 LT1 211 1 0 3637 36 1 0 3 1 0 0 0 0 1320 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 ASD to be paid:Rs.1320 (ignore if paid) 0 999999 100003408629D 0 0 0 1 0 0 0 0 0 0 NAMBIKAI MARY,NO. 109/10, G.B.PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 12 22 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 1459782999 5231438934 8SL139658 PALANI S NO 2,11 GB PALYA 113714 279 12 LT1 211 0.5000 0 12197 201 1 0 3 0.9700 -37 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 99999 BC1958628 0 0 0 2 0 0 0 0 0 0 PALANI S,NO 2,11 GB PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-10-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1459783000 4336644453 S20IL2168 A HARRY JOSEPH S NO 45 AND 46 K NO 109 HONGASANDRA7 113714 51 12 LT1 211 1 0 4349 53 1 0 3 0.9100 224 1.6300 0 0 300 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 ASD to be paid:Rs.300 (ignore if paid) 0 999999 BC2671920 0 0 0 1 0 0 0 0 0 0 A HARRY JOSEPH,S NO 45 AND 46 K NO 109 HONGASANDRA7 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1459783001 7571017000 8MSL58865 T SUMA SHASHIKUMAR #47, BANDE PALYA, 113714 113 12 LT1 211 0.4800 0 3424 69 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 14012504 0 9999999 A3086294 0 0 0 1 0 0 0 0 0 0 T SUMA SHASHIKUMAR,#47, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 142.4200 157 2023-08-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1459783002 3018129742 8SL122077 A N SUDEEP NO.A/13, K NO.334,8 HOSA PALYA 113714 46 12 LT1 211 1 0 575 0 1 0 3 1 2517 22.9900 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 1000000 3948979 0 0 0 1 0 0 0 0 0 0 A N SUDEEP,NO.A/13, K NO.334,8 HOSA 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 2 1459783003 1300667526 S20IL8657 A. SAMADHNA MARY NO . 4 ,6 Bandea palya 113714 166 12 LT1 211 1 0 5273 90 1 0 3 0.9400 679 5.3600 0 0 870 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 ASD to be paid:Rs.870 (ignore if paid) 0 1000000 BC3041951 0 0 0 1 0 0 0 0 0 0 A. SAMADHNA MARY,NO . 4 ,6 Bandea palya 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1459783004 5648317000 8MSL31095 J.GIRISH #109 G.B.PALYA 113714 201 12 LT1 211 1 0 2417 88 1 0 3 0.9800 0 1 0 0 290 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A3122166 0 0 0 3 0 0 0 0 0 0 J.GIRISH,#109 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 10 2025-10-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1459783005 5240217000 8SL112783 N KUMARESHAN NO.3 KNO.43/3 1ST MAIN G.B PALYA 113714 281 12 LT1 211 0.4800 0 8363 11 1 0 3 1 1 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 999999 111112078061D 0 0 0 1 0 0 0 0 0 0 N KUMARESHAN,NO.3 KNO.43/3 1ST MAIN 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 85.4200 94 2025-09-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459782752 5317607000 4SEH26349 BALA PRABHU S 109/94 BOMMANAHALLI 113714 18 12 LT1 211 3 0 6259 135 1 0 3 1 1167 8.6400 0 0 600 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100003401513D 0 0 0 1 0 0 0 0 0 0 BALA PRABHU S,109/94 BOMMANAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 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 1459782753 6822298000 8SL118052 V E VENUGOPAL NO.4, K NO.49/3/4,G B PALYA,BANGALORE-68 113714 234 12 LT1 211 0.4800 0 10373 74 1 0 3 1 1 0 0 0 840 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 ASD to be paid:Rs.840 (ignore if paid) 0 999999 111115733896D 0 0 0 1 0 0 0 0 0 0 V E VENUGOPAL,NO.4, K NO.49/3/4,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 86.7500 95 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 1459782754 1378907000 8SL91002 KALIVARDHAN #2, K#42/1, BANDEPALYA, BEGUR(H), BANGALORE. 113714 92 12 LT1 211 0.4800 0 7473 53 1 0 3 1 0 1 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 999999 100003445767D 0 0 0 1 0 0 0 0 0 0 KALIVARDHAN,#2, K#42/1, BANDEPALYA, 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 26.4200 36 2023-11-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459782755 7652245943 8SWP71912 MOHAMMED YOUNUS NO.109/5/6,6 GARVE BHAVI PALYA 113714 151 12 LT1 211 0.7500 0 2843 38 1 0 3 1 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 99999 111112099487 0 0 0 1 0 0 0 0 1 0 MOHAMMED YOUNUS,NO.109/5/6,6 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 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459782756 3309919765 S20IL16638 INDRA NO 111 K NO 42/43/45/111 BANDEPALYA GARVEBHAVI PALYA3 113714 316 12 LT1 211 1 0 5916 105 1 0 3 0.8400 0 0 0 0 1870 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 ASD to be paid:Rs.1870 (ignore if paid) 0 1000000 3954303 0 0 0 1 0 0 0 0 0 0 INDRA,NO 111 K NO 42/43/45/111 BANDEPALYA GARVEBHAVI PALYA3 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1459782757 6831546568 S20IL21860 Ikram 116 GARVEBHAVIPALYA HUBLI Begur village 113714 334 12 LT1 211 2 0 1354 96 1 0 3 1 389 1.8400 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 100000 111125414349 0 0 0 1 0 0 0 0 0 0 Ikram,116 GARVEBHAVIPALYA HUBLI Begur village 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459782758 8442407000 8SL115229 FAYAZ PASHA NO.43 KNO.43/109 1ST MAIN 4TH CROSS 113714 62 12 LT1 211 0.4800 0 15183 87 1 0 3 1 -21 0 0 0 1510 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 ASD to be paid:Rs.1510 (ignore if paid) 0 999999 111115736091D 0 0 0 1 0 0 0 0 0 0 FAYAZ PASHA,NO.43 KNO.43/109 1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 115.3300 127 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 1459782759 3294898067 8SL125251 MAZHAR AND AKMAL PASHA #48,1 BANDE PALY 113714 124 12 LT1 211 0.4800 0 15357 97 1 0 3 1 1064 10.4200 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 99999 111115728122 0 0 0 1 0 0 0 0 0 0 MAZHAR AND AKMAL PASHA,#48,1 BANDE PALY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 118.4200 130 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 1459782760 6842335631 S20IL23064 T A SATISH AND T A RAVI KUMAR NO-1 KNO-43/3/43/45 G B PALYA,6 113714 0 12 LT1 211 1 0 1839 143 1 0 3 0.9400 1064 5.1200 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 10000 8733039 0 0 0 2 0 0 0 0 0 0 T A SATISH AND T A RAVI KUMAR,NO-1 KNO-43/3/43/45 G B PALYA,6 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1780 2 1459782761 6545097765 S20IL23063 T A SATISH AND T A RAVI KUMAR NO-1 KNO-43/3/43/45 G B PALYA,2 113714 0 12 LT1 211 1 0 1016 64 1 0 3 1 0 1 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 10000 1B1648284008 0 0 0 1 0 0 0 0 0 0 T A SATISH AND T A RAVI KUMAR,NO-1 KNO-43/3/43/45 G B 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 2025-02-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459782762 5303157833 S20IL6144 NAJMA NO 4/109, 8TH CROSS, G B PALYA, 113714 87 12 LT1 211 2 0 10637 183 1 0 3 0.9800 805 6.2200 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 1000000 BC2955277 0 0 0 2 0 0 0 0 0 0 NAJMA,NO 4/109, 8TH 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 0 133.4200 147 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1459782763 0993044222 S20IL13508 MUNAWAR AHMED NO 04,K NO 43/5,G B PALYA,8TH CROSS, MUNESHWAR NAGAR,BANDEPALYA, 113714 95 12 LT1 211 1 0 1793 41 1 0 3 1 2625 23.4400 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 1000000 111116160451 0 0 0 1 0 0 0 0 0 0 MUNAWAR AHMED,NO 04,K NO 43/5,G B PALYA,8TH CROSS, MUNESHWAR NAGAR,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 0 0 0 1 2 1459782764 6952219588 S20IL12616 H NOORULLA NO 03,K NO 43/3/2 AND 3,8TH CROSS,HONGASANDRA,BANDEPALYA, 113714 224 12 LT1 211 1 0 3430 58 1 0 3 0.9600 0 0 0 0 430 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 BD1082110 0 0 0 2 0 0 0 0 0 0 H NOORULLA,NO 03,K NO 43/3/2 AND 3,8TH CROSS,HONGASANDRA,BANDEPALYA, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1459782765 0967787884 8SL139651 PALANI S NO 2,6 GB PALYA 113714 266 12 LT1 211 0.5000 0 8047 130 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 14012504 0 99999 BC1958621 0 0 0 2 0 0 0 0 0 0 PALANI S,NO 2,6 GB PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1459782766 1273407000 8MSL58870 T SUMA SHASHIKUMAR #47, BANDE PALYA, 113714 107 12 LT1 211 0.2400 0 1087 37 1 0 3 0.9500 178 1 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 9999999 A3086298 0 0 0 0 0 0 0 0 0 0 T SUMA SHASHIKUMAR,#47, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-08-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1459782767 0982415801 S20IL1982 HAFIZ JAMAL AHMED # 43/3 BANDE PALYA HONGASANDRA VILLAGE BANGALORE2 113714 291 12 LT1 211 1 0 2858 70 1 0 3 0.9200 0 0 0 0 490 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 BC2655893 0 0 0 2 0 0 0 0 0 0 HAFIZ JAMAL AHMED,# 43/3 BANDE PALYA HONGASANDRA VILLAGE BANGALORE2 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1459782768 1681653289 8SL144753 MARIYAPPA NO2 K NO43/3/P/S 3 3RD CROSS 113714 252 12 LT1 211 1 0 8093 91 1 0 3 1 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 99999 111111229661 0 0 0 1 0 0 0 0 0 0 MARIYAPPA,NO2 K NO43/3/P/S 3 3RD 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 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459782770 6948882733 8SL144756 MARIYAPPA NO2 K NO43/3/P/S 2 3RD CROSS 113714 253 12 LT1 211 1 0 6119 47 1 0 3 0.9600 279 2.1700 0 0 1020 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 BC2181635 0 0 0 1 0 0 0 0 0 0 MARIYAPPA,NO2 K NO43/3/P/S 2 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 108.3300 119 2024-03-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1459782771 0052317000 4SL33177 POW LEENA G.B.PALYA BOMMANAHALLY 113714 1001 12 LT1 211 0.2400 0 1156 48 1 0 3 1 565 3.9200 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 9999999 100003452163D 0 0 0 1 0 0 0 0 0 0 POW LEENA,G.B.PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 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 1459782774 9359742358 S20IL19790 MUBARAK S NO 3, K NO 43/3, 8TH CROSSA BANDEPALYA 113714 230 12 LT1 211 2 0 1494 86 1 0 3 0.8200 1292 6.2700 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 100000 8553266 0 0 0 3 0 0 0 0 0 0 MUBARAK,S NO 3, K NO 43/3, 8TH CROSSA 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 3.4000 2 1459782776 9377871206 8SL119877 RAFEAQ AHMED NO.109/5/6,3 GARVE BHAVI PALYA 113714 141 12 LT1 211 0.4800 0 11928 75 1 0 3 1 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 99999 111115733332 0 0 0 1 0 0 0 0 0 0 RAFEAQ AHMED,NO.109/5/6,3 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 98.8300 109 2023-08-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459782777 8566375401 S20IL13095 ASLAM SHARIFF NO 43,HONGASANDRA,BEGUR(H),G B PALYA,3 113714 0 12 LT1 211 2 0 5631 202 1 0 3 1 0 0 0 0 540 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 111115787518 0 0 0 1 0 0 0 0 0 0 ASLAM SHARIFF,NO 43,HONGASANDRA,BEGUR(H),G B PALYA,3 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 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 1459782778 8555807000 8SL49511 ASLAM #107/12, BANDE PALYA, 113714 306 12 LT1 211 0.2400 0 1360 47 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 14012504 0 9999999 A3092179 0 0 0 0 0 0 0 0 0 0 ASLAM,#107/12, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 8.6800 19 2023-08-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1459782779 3589817968 S20IL11487 R SHIVA KUMAR REDDY NO 04,K NO 109,HONGASANDRA(V),BANDEPALYA,1 113714 78 12 LT1 211 1 0 5315 111 1 0 3 0.9500 0 1 0 0 1490 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 ASD to be paid:Rs.1490 (ignore if paid) 0 1000000 BC3204642 0 0 0 2 0 0 0 0 0 0 R SHIVA KUMAR REDDY,NO 04,K NO 109,HONGASANDRA(V),BANDEPALYA,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 2.1000 2 1459782780 8566387242 8SL125252 MAZHAR AND AKMAL PASHA #48,2 BANDE PALY 113714 132 12 LT1 211 0.4800 0 7631 42 1 0 3 1 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 99999 111115736891 0 0 0 1 0 0 0 0 0 0 MAZHAR AND AKMAL PASHA,#48,2 BANDE PALY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 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 1459782781 9371971163 8SL119885 MOHAMMED YOUNUS NO.109/5/6,4 GARVE BHAVI PALYA 113714 149 12 LT1 211 0.4800 0 8476 101 1 0 3 1 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 99999 111115735483 0 0 0 1 0 0 0 0 0 0 MOHAMMED YOUNUS,NO.109/5/6,4 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 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459782782 6012072871 S20IL16980 IKRAM NO 116 AT GARVEBHAVI PALYA VILLAGE BEGUR (H)2 113714 332 12 LT1 211 2 0 2124 44 1 0 3 0.9100 97 1.2100 0 0 290 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 3957163 0 0 0 1 0 0 0 0 0 0 IKRAM,NO 116 AT GARVEBHAVI PALYA VILLAGE BEGUR (H)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 2023-08-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4990 2 1459782783 0047089451 S20IL12612 H NOORULLA NO 03,K NO 43/3/2 AND 3,8TH CROSS,HONGASANDRA,BANDEPALYA,4 113714 221 12 LT1 211 1 0 4286 61 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 14012504 0 1000000 BD1082106 0 0 0 1 0 0 0 0 0 0 H NOORULLA,NO 03,K NO 43/3/2 AND 3,8TH CROSS,HONGASANDRA,BANDEPALYA,4 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1459782785 8974734596 S20IL19789 MUBARAK S NO 3, K NO 43/3, 8TH CROSSC BANDEPALYA 113714 228 12 LT1 211 1 0 600 29 1 0 3 0.8900 563 2.7500 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 100000 8553265 0 0 0 2 0 0 0 0 0 0 MUBARAK,S NO 3, K NO 43/3, 8TH CROSSC 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 1.9910 2 1459782788 1296298412 S20IL19786 MUBARAK S NO 3, K NO 43/3, 8TH CROSSE BANDEPALYA 113714 227 12 LT1 211 1 0 3092 197 1 0 3 0.8800 3344 22.3300 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 100000 8553262 0 0 0 3 0 0 0 0 0 0 MUBARAK,S NO 3, K NO 43/3, 8TH CROSSE 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 2024-09-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7730 2 1459782789 7151317000 8MSL31094 J.GIRISH #109 G.B.PALYA 113714 199 12 LT1 211 1 0 600 17 1 0 3 0.9400 910 7.4100 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 9999999 A3122161 0 0 0 1 0 0 0 0 0 0 J.GIRISH,#109 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 1.1800 2 1459782790 2477607000 8SL31020 SALEEMPAWER 1STMAIN HOSAPALYA BOMMANAHALLY 113714 217 12 LT1 211 0.4800 0 2896 32 1 0 3 1 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 9999999 100003439117D 0 0 0 1 0 0 0 0 0 0 SALEEMPAWER,1STMAIN HOSAPALYA BOMMANAHALLY 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 1459782801 9046129923 8SL144759 MARIYAPPA NO2 K NO43/3/P/S 4 3RD CROSS 113714 254 12 LT1 211 1 0 4699 41 1 0 3 0.9900 606 2.9500 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 99999 BC2181638 0 0 0 2 0 0 0 0 0 0 MARIYAPPA,NO2 K NO43/3/P/S 4 3RD 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 1.8500 2 1459782802 7244907372 8SL131097 P PATTINANDAN #33/1 G B PALY 113714 24 12 LT1 211 0.4800 0 8896 165 1 0 3 0 11 0 0 0 740 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 ASD to be paid:Rs.740 (ignore if paid) 0 9999 111115954303 0 0 0 0 0 0 0 0 0 0 P PATTINANDAN,#33/1 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 94.1700 104 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 1459782803 7849117000 8MSWP22267 J GIRISH #109, G B PALYA, 113714 191 12 LT1 211 0 2 1483 86 1 0 3 0.9200 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 9999999 A3120577 0 0 0 1 0 0 0 0 1 0 J GIRISH,#109, 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 1.4100 2 1459782804 2594858315 8SL139655 PALANI S NO 2,3 GB PALYA 113714 267 12 LT1 211 0.5000 0 4219 57 1 0 3 0.9200 -2248 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 99999 BC1958625 0 0 0 0 0 0 0 0 0 0 PALANI S,NO 2,3 GB PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1459782805 4926214082 8SL144757 MARIYAPPA NO2 K NO43/3/P/S 10 3RD CROSS 113714 246 12 LT1 211 1 0 5455 95 1 0 3 0.9400 293 1.4500 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 99999 BC2181636 0 0 0 2 0 0 0 0 0 0 MARIYAPPA,NO2 K NO43/3/P/S 10 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 89 98 2025-07-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1459782806 1192497427 8SL148099 ESHWAR NO5 BANDE PALYA 113714 314 12 LT1 211 1 0 4720 38 1 0 3 1 138 1 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 9999 111110046535 0 0 0 1 0 0 0 0 0 0 ESHWAR,NO5 BANDE PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 42.4500 52 2025-01-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459782807 3117907000 8SL113928 P ANSAR #43, G B PALYA, BANGALORE. 113714 66 12 LT1 211 0.4800 0 5609 61 1 0 3 1 0 1 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 999999 111115729160D 0 0 0 1 0 0 0 0 0 0 P ANSAR,#43, 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 9.8300 20 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 1459782809 2888807000 8MSL55907 J GIRISH #109, G B PALYA, 113714 175 12 LT1 211 1 0 1838 25 1 0 3 0.8900 0 3.7500 0 0 390 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A3120571 0 0 0 0 0 0 0 0 0 0 J GIRISH,#109, 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 0.1000 2 1459782810 9167722030 8SL128512 P ANSAR #43,K.NO.109 BANDE PALYA 113714 63 12 LT1 211 1 0 5146 8 1 0 3 1 -80 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 99999 111115728042 0 0 0 1 0 0 0 0 0 0 P ANSAR,#43,K.NO.109 BANDE PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-08-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459782811 7728513139 S20IL14359 VINOD KUMAR S NO 9, 7TH CROSS, BANDEPALYA, G B PALYA 113714 17 12 LT1 211 2 0 4892 138 1 0 3 0 0 8.4200 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 1000000 BD1134820 0 0 0 0 0 0 0 0 0 0 VINOD KUMAR S,NO 9, 7TH CROSS, 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 69.5800 77 2023-11-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1459782812 7762248778 8SL122076 A N SUDEEP NO.A/13, K NO.334,7 HOSA PALYA 113714 40 12 LT1 211 1 0 8856 99 1 0 3 1 0 0 0 0 610 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111115733881 0 0 0 1 0 0 0 0 0 0 A N SUDEEP,NO.A/13, K NO.334,7 HOSA PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2024-09-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459782813 7744707000 8SL31024 SALEEMPAWER 1STMAIN HOSAPALYA BOMMANAHALLY 113714 213 12 LT1 211 0.4800 0 421 8 1 0 28 1 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 9999999 100003394976D 0 0 0 0 0 0 0 0 0 0 SALEEMPAWER,1STMAIN HOSAPALYA BOMMANAHALLY 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 1459782814 2899317000 8SWP52073 T A KABIR #109, IST MAIN, HOSEPALYA, BANGALORE. 113714 129 12 LT1 211 0 1 10631 63 1 0 3 1 0 0 0 0 500 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003396694D 0 0 0 1 0 0 0 0 1 0 T A KABIR,#109, IST MAIN, HOSEPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-08-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459782815 8034707000 8SWP64775 N KUMARESHAN NO.3 KNO.43/3 1ST MAIN G.B PALYA 113714 280 12 LT1 211 0 1 3296 33 1 0 3 1 0 1 0 0 220 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 ASD to be paid:Rs.220 (ignore if paid) 0 999999 111115734071D 0 0 0 1 0 0 0 0 1 0 N KUMARESHAN,NO.3 KNO.43/3 1ST MAIN 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 22.1700 32 2023-07-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459782816 9882807000 8SL81926 V SRINIVAS #7/2, BANDE PALYA, BANGALORE. 113714 4 12 LT1 211 0.4800 0 34227 189 1 0 3 1 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 999999 100003409692D 0 0 0 1 0 0 0 0 0 0 V SRINIVAS,#7/2, 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 0 0 0 1 2 1459782817 4934082781 8SL119891 MOHAMMED RASHEED NO.109/5/6,4 GARVE BHAVI PALYA 113714 156 12 LT1 211 0.4800 0 12547 155 1 0 3 1 2063 12 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 99999 111115730831 0 0 0 1 0 0 0 0 0 0 MOHAMMED RASHEED,NO.109/5/6,4 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 60.8300 67 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459782818 2364707000 4SL21750 NARAYANAPPA G.B.PALYA BOMMANAHALLY 113714 202 12 LT1 211 0.2800 0 2355 52 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 14012504 0 9999999 A3122164 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,G.B.PALYA BOMMANAHALLY 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 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1459782819 6612864608 8SEH80630 MUNAWAR AHMED #4,K.NO.43/5,1 #4,K.NO.43/5 8TH CROSS MUNESHWARA NAGAR, BANDE PALYA BOMMANAHALLI 113714 93 12 LT1 211 2 0 14488 124 1 0 3 1 0 20.2700 0 0 340 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112077654 0 0 0 1 0 0 0 0 0 0 MUNAWAR AHMED,#4,K.NO.43/5,1 #4,K.NO.43/5 8TH CROSS MUNESHWARA NAGAR, 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 33.0800 43 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459782820 8045819632 8SL125250 MAZHAR AND AKMAL PASHA #48 BANDE PALY 113714 123 12 LT1 211 0.4800 0 10413 119 1 0 3 1 0 1 0 0 1120 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111112078074 0 0 0 1 0 0 0 0 0 0 MAZHAR AND AKMAL PASHA,#48 BANDE PALY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 78 86 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 1459782821 6213273686 S20IL2165 A HARRY JOSEPH S NO 45 AND 46 K NO 109 HONGASANDRA8 113714 50 12 LT1 211 1 0 5285 36 1 0 3 0.8000 -30 0 0 0 480 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 ASD to be paid:Rs.480 (ignore if paid) 0 999999 BC2671917 0 0 0 0 0 0 0 0 0 0 A HARRY JOSEPH,S NO 45 AND 46 K NO 109 HONGASANDRA8 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1459782822 6240834955 S20IL2164 A HARRY JOSEPH S NO 45 AND 46 K NO 109 HONGASANDRA1 113714 53 12 LT1 211 1 0 6254 114 1 0 3 0.9700 745 3.6100 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 999999 BC2671916 0 0 0 2 0 0 0 0 0 0 A HARRY JOSEPH,S NO 45 AND 46 K NO 109 HONGASANDRA1 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1459782824 7443279116 8SL139660 PALANI S NO 2,4 GB PALYA 113714 272 12 LT1 211 0.5000 0 5123 18 1 0 3 0.8300 535 2.5700 0 0 790 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 ASD to be paid:Rs.790 (ignore if paid) 0 99999 BC1958630 0 0 0 1 0 0 0 0 0 0 PALANI S,NO 2,4 GB 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 1 2 1459782825 8135707000 8SWP17887 RAMDIN MOURYA #5, K NO.43/3, G B PALYA, 113714 242 12 LT1 211 0 1 778 33 1 0 3 0.9600 42 1 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 9999999 A3088940 0 0 0 0 0 0 0 0 1 0 RAMDIN MOURYA,#5, 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 19.1300 29 2023-10-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1459782826 9262246309 S20IL2162 A HARRY JOSEPH S NO 45 AND 46 K NO 109 HONGASANDRA4 113714 56 12 LT1 211 1 0 6236 47 1 0 3 1 1454 11.8400 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 999999 100006702279 0 0 0 1 0 0 0 0 0 0 A HARRY JOSEPH,S NO 45 AND 46 K NO 109 HONGASANDRA4 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 1459782827 8661507000 8SL103030 NAMBIKAI MARY #109/10,MUNESHWARA NAGARA,G.B.PALYA - 113714 22 12 LT1 211 0.4800 0 2325 32 1 0 3 1 -2 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 999999 100003435154D 0 0 0 1 0 0 0 0 0 0 NAMBIKAI MARY,#109/10,MUNESHWARA NAGARA,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 1459782828 8145590357 S20IL11491 R SHIVA KUMAR REDDY NO 04,K NO 109,HONGASANDRA(V),BANDEPALYA, 113714 80 12 LT1 211 1 0 1631 28 1 0 3 1 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 1000000 111114299301 0 0 0 1 0 0 0 0 0 0 R SHIVA KUMAR REDDY,NO 04,K NO 109,HONGASANDRA(V),BANDEPALYA, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 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 1459782829 5909491929 S20IL14360 VINOD KUMAR S NO 9, 7TH CROSS, BANDEPALYA,1 G B PALYA 113714 16 12 LT1 211 2 0 8414 202 1 0 3 0 0 1 0 0 1830 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 ASD to be paid:Rs.1830 (ignore if paid) 0 1000000 BD1134819 0 0 0 0 0 0 0 0 0 0 VINOD KUMAR S,NO 9, 7TH CROSS, BANDEPALYA,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 0 138.1700 152 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1459782830 5112307000 8SL5454 GIRISH NO 109 BOMMANAHALLI 113714 193 12 LT1 211 0.3600 0 1457 81 1 0 3 0.9700 0 6.9400 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 9999999 A3122174 0 0 0 2 0 0 0 0 0 0 GIRISH,NO 109 BOMMANAHALLI 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 1.5000 2 1459782831 2688707000 8SL31023 SALEEMPAWER 1STMAIN HOSAPALYA BOMMANAHALLY 113714 211 12 LT1 211 0.4800 0 4962 86 1 0 3 0.8000 4 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 9999999 A3122580 0 0 0 0 0 0 0 0 0 0 SALEEMPAWER,1STMAIN HOSAPALYA BOMMANAHALLY 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 0.2800 2 1459782832 5090414590 S20IL23062 T A SATISH AND T A RAVI KUMAR NO-1 KNO-43/3/43/45 G B PALYA,7 113714 0 12 LT1 211 1 0 482 57 1 0 3 1 107 1.5000 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 10000 1B7548284005 0 0 0 1 0 0 0 0 0 0 T A SATISH AND T A RAVI KUMAR,NO-1 KNO-43/3/43/45 G B PALYA,7 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459782833 5920707000 8SL108424 JARINA BEGUM NO.43/5 G.B PALYA 113714 294 12 LT1 211 1 0 28739 181 1 0 3 1 0 4.5800 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 999999 111112843576D 0 0 0 1 0 0 0 0 0 0 JARINA BEGUM,NO.43/5 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 88 97 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 1459782834 0246615616 S20IL12613 H NOORULLA NO 03,K NO 43/3/2 AND 3,8TH CROSS,HONGASANDRA,BANDEPALYA,3 113714 220 12 LT1 211 1 0 2873 98 1 0 3 0.7600 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 1000000 BD1082107 0 0 0 1 0 0 0 0 0 0 H NOORULLA,NO 03,K NO 43/3/2 AND 3,8TH CROSS,HONGASANDRA,BANDEPALYA,3 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2024-08-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1459782835 5920831674 S20IL14361 VINOD KUMAR S NO 9, 7TH CROSS, BANDEPALYA,, G B PALYA 113714 15 12 LT1 211 2 0 1298 35 1 0 3 0 -53 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 1000000 BD1134818 0 0 0 0 0 0 0 0 0 0 VINOD KUMAR S,NO 9, 7TH CROSS, 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 26.7500 37 2023-11-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1459782837 5939707000 8MSL55918 J GIRISH #109, G B PALYA, 113714 186 12 LT1 211 1 0 1521 70 1 0 3 0.9800 0 4.2200 0 0 510 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A3120575 0 0 0 1 0 0 0 0 0 0 J GIRISH,#109, 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 1.2200 2 1459782838 2665807000 8MSL55912 J GIRISH #109, G B PALYA, 113714 180 12 LT1 211 1 0 2008 73 1 0 3 0.9900 0 2.7300 0 0 430 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A3120574 0 0 0 2 0 0 0 0 0 0 J GIRISH,#109, 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 1.6300 2 1459782839 0276005311 S20IL17670 MANGLANATHAN P NO 08 K NO 109/8 GARVEBHAVIPALYA1 113714 10 12 LT1 211 2 0 1748 60 1 0 3 0.8400 -94 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 100000 4047601 0 0 0 2 0 0 0 0 0 0 MANGLANATHAN P,NO 08 K NO 109/8 GARVEBHAVIPALYA1 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 1.8730 2 1459782840 2171707000 8MSL58867 T SUMA SHASHIKUMAR #47, BANDE PALYA, 113714 108 12 LT1 211 0.4800 0 2096 32 1 0 3 0.8500 -39 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 9999999 A3086289 0 0 0 1 0 0 0 0 0 0 T SUMA SHASHIKUMAR,#47, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-07-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1459782842 9574546616 8SL139663 PALANI S NO 2,5 GB PALYA 113714 269 12 LT1 211 0.5000 0 3924 78 1 0 3 0.9800 0 1.6600 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 99999 BC1966273 0 0 0 2 0 0 0 0 0 0 PALANI S,NO 2,5 GB PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-10-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1459782843 9587317000 8SL39269 SANTOSH G A AND SRI SAGAR #150, BANDE PALYA, 113714 309 12 LT1 211 0.2400 0 2293 66 1 0 3 1 0 1.0300 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 9999999 100003413365D 0 0 0 1 0 0 0 0 0 0 SANTOSH G A AND SRI SAGAR,#150, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 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 1459782844 9583307000 4SEH26146 NAMBIKAI MARY NO. 109/10, G.B.PALYA BOMMANAHALLY 113714 1025 12 LT1 211 1 0 4403 59 1 0 3 1 -276 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 999999 100003404078D 0 0 0 1 0 0 0 0 0 0 NAMBIKAI MARY,NO. 109/10, G.B.PALYA BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 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 1459782845 0586930781 8SEH89465 JARINA BEGUM NO4 43/5 2 BANDE PALYA 113714 298 12 LT1 211 2 0 22893 199 1 0 3 0.9700 0 9.1000 0 0 990 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 ASD to be paid:Rs.990 (ignore if paid) 0 99999 BC2055661 0 0 0 3 0 0 0 0 0 0 JARINA BEGUM,NO4 43/5 2 BANDE PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 198.4200 200 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1459782846 5416581852 8SWP80007 P ANSAR #43,K.NO.109,2 BANDE PALYA 113714 65 12 LT1 211 0 1 1696 3 1 0 3 1 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 99999 111115727612 0 0 0 1 0 0 0 0 0 0 P ANSAR,#43,K.NO.109,2 BANDE PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-08-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459782847 0563436935 8SWP89466 JARINA BEGUM NO4 43/5 3 BANDE PALYA 113714 300 12 LT1 211 0 1 4157 40 1 0 3 0.8700 -19 0 0 0 220 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2055662 0 0 0 1 0 0 0 0 0 0 JARINA BEGUM,NO4 43/5 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 52.5000 58 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1459782848 5420017000 8MSL31087 J.GIRISH #109 G.B.PALYA 113714 203 12 LT1 211 1 0 1964 27 1 0 3 0.7500 2 0 0 0 260 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A3122179 0 0 0 0 0 0 0 0 0 0 J.GIRISH,#109 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 50.1600 55 2024-02-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1459782849 4602807000 8MSL58868 T SUMA SHASHIKUMAR #47, BANDE PALYA, 113714 109 12 LT1 211 0.4800 0 3241 61 1 0 3 1 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 1000000 111118411165 0 0 0 1 0 0 0 0 0 0 T SUMA SHASHIKUMAR,#47, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 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 1459782850 4024502319 8SL144754 MARIYAPPA NO2 K NO43/3/P/S 11 3RD CROSS 113714 245 12 LT1 211 1 0 5697 119 1 0 3 0.9700 0 0 0 0 520 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC2181633 0 0 0 2 0 0 0 0 0 0 MARIYAPPA,NO2 K NO43/3/P/S 11 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 29 39 2025-07-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1459782851 9963568217 S20IL16642 INDRA NO 111 K NO 42/43/45/111 BANDEPALYA GARVEBHAVI PALYA 113714 315 12 LT1 211 1 0 3345 95 1 0 3 0.8400 1064 5.1400 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 1000000 3954302 0 0 0 2 0 0 0 0 0 0 INDRA,NO 111 K NO 42/43/45/111 BANDEPALYA GARVEBHAVI 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 1.9580 2 1459782852 9970341083 S20IL16979 IKRAM NO 116 AT GARVEBHAVI PALYA VILLAGE BEGUR (H)5 113714 331 12 LT1 211 1 0 3501 76 1 0 3 0.7600 276 1.2900 0 0 800 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 3957162 0 0 0 2 0 0 0 0 0 0 IKRAM,NO 116 AT GARVEBHAVI PALYA VILLAGE BEGUR (H)5 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8490 2 1459782853 4613017000 8SL81927 V SRINIVAS #7/2, BANDE PALYA, BANGALORE. 113714 1 12 LT1 211 0.4800 0 7155 67 1 0 3 1 0 1.2000 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 999999 100003435102D 0 0 0 1 0 0 0 0 0 0 V SRINIVAS,#7/2, 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 33 43 2023-09-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459782854 4590184258 S20IL8664 A. SAMADHNA MARY NO . 4 ,7 Bandea palya 113714 160 12 LT1 211 1 0 2684 22 1 0 3 0.9700 -34 0 0 0 280 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 BC3041958 0 0 0 0 0 0 0 0 0 0 A. SAMADHNA MARY,NO . 4 ,7 Bandea palya 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-07-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1459782855 1573184204 8SL139652 PALANI S NO 2 GB PALYA 113714 270 12 LT1 211 0.5000 0 5499 42 1 0 3 0.9900 1833 15.5900 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 99999 BC1958622 0 0 0 2 0 0 0 0 0 0 PALANI S,NO 2 GB PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1459782856 4633707000 8SL39268 SANTOSH G A AND SRI SAGAR #150, BANDE PALYA, 113714 308 12 LT1 211 0.2400 0 4515 75 1 0 3 1 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 9999999 100003413580D 0 0 0 1 0 0 0 0 0 0 SANTOSH G A AND SRI SAGAR,#150, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 42.2500 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 2 1459782857 3887257910 S20IL8660 A. SAMADHNA MARY NO . 4 ,4 Bandea palya 113714 169 12 LT1 211 2 0 5985 91 1 0 3 0.9200 0 0 0 0 310 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 BC3041954 0 0 0 2 0 0 0 0 0 0 A. SAMADHNA MARY,NO . 4 ,4 Bandea palya 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1459782858 4604807000 8MSL58864 T SUMA SHASHIKUMAR #47, BANDE PALYA, 113714 112 12 LT1 211 0.4800 0 2581 93 1 0 3 0.9800 554 3.3000 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 9999999 A3086281 0 0 0 1 0 0 0 0 0 0 T SUMA SHASHIKUMAR,#47, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 65.2900 72 2024-09-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1459782859 4601240070 S20IL12614 H NOORULLA NO 03,K NO 43/3/2 AND 3,8TH CROSS,HONGASANDRA,BANDEPALYA,1 113714 219 12 LT1 211 1 0 1375 11 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 14012504 0 1000000 BD1082108 0 0 0 2 0 0 0 0 0 0 H NOORULLA,NO 03,K NO 43/3/2 AND 3,8TH CROSS,HONGASANDRA,BANDEPALYA,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 1.7000 2 1459782860 1589507000 8MSL58873 T SUMA SHASHIKUMAR #47, BANDE PALYA, 113714 105 12 LT1 211 0.2400 0 4114 24 1 0 3 1 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 1000000 111118411163 0 0 0 1 0 0 0 0 0 0 T SUMA SHASHIKUMAR,#47, BANDE 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 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459782862 9785823848 S20IL16641 INDRA NO 111 K NO 42/43/45/111 BANDEPALYA GARVEBHAVI PALYA5 113714 321 12 LT1 211 1 0 2413 52 1 0 3 0.8200 109 1 0 0 330 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 3954306 0 0 0 2 0 0 0 0 0 0 INDRA,NO 111 K NO 42/43/45/111 BANDEPALYA GARVEBHAVI PALYA5 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 42 52 2025-11-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5930 2 1459782863 9763517410 8SEH80629 MUNAWAR AHMED #4,K.NO.43/5 8TH CROSS MUNESHWARA NAGAR, BANDE PALYA BOMMANAHALLI BNG-68 113714 94 12 LT1 211 2 0 10541 187 1 0 3 1 5059 40.4900 0 0 1190 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 7598146489D 0 0 0 1 0 0 0 0 0 0 MUNAWAR AHMED,#4,K.NO.43/5 8TH CROSS MUNESHWARA NAGAR, BANDE PALYA BOMMANAHALLI BNG-68 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459782864 6137833195 8SL119887 MOHAMMED RASHEED NO.109/5/6 GARVE BHAVI PALYA 113714 152 12 LT1 211 0.4800 0 9940 97 1 0 3 1 0 4.3700 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 99999 8512323197D 0 0 0 1 0 0 0 0 0 0 MOHAMMED RASHEED,NO.109/5/6 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 40.2200 50 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 1459782865 4712183201 S20IL19787 MUBARAK S NO 3, K NO 43/3, 8TH CROSSB BANDEPALYA 113714 229 12 LT1 211 1 0 2240 136 1 0 3 0.9200 872 4.2200 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 100000 8553263 0 0 0 3 0 0 0 0 0 0 MUBARAK,S NO 3, K NO 43/3, 8TH CROSSB 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 2024-08-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5960 2 1459782866 1477607000 8MSL55914 J GIRISH #109, G B PALYA, 113714 182 12 LT1 211 1 0 958 29 1 0 3 1 740 5.6500 0 0 260 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A3120565 0 0 0 1 0 0 0 0 0 0 J GIRISH,#109, 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 1 2 1459782867 4305023265 8SL141198 JARINA BEGUM NO4 43/5 BANDE PALYA 113714 297 12 LT1 211 1 0 7573 107 1 0 3 0.9900 0 0 0 0 530 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2055664 0 0 0 2 0 0 0 0 0 0 JARINA BEGUM,NO4 43/5 BANDE PALYA 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 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1459782868 1880383175 S20IL14126 VELANGANI A NO-11 KATHA NO-109/11 GARVEBHAVIPALYA 113714 29 12 LT1 211 2 0 2587 104 1 0 3 1 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 1000000 111116621566 0 0 0 1 0 0 0 0 0 0 VELANGANI A,NO-11 KATHA NO-109/11 GARVEBHAVIPALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-10-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459782869 4724307000 8SL60569 J A KABEER #48/109, BANDEPALYA, 113714 118 12 LT1 211 0.2400 0 1048 18 1 0 3 0.9300 -8 0 0 0 510 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A3090581 0 0 0 1 0 0 0 0 0 0 J A KABEER,#48/109, BANDEPALYA, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-07-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1459782870 9862407000 8SL73896 SHARADAMMA #11, BANDE PALYA, 113714 329 12 LT1 211 0.2400 0 1536 32 1 0 3 1 -4 0 0 0 610 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100003395583D 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,#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 37 47 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459782871 4697217000 8SL112784 N KUMARESHAN NO.3 KNO.43/3 1ST MAIN G.B PALYA 113714 284 12 LT1 211 0.4800 0 11081 63 1 0 3 1 364 1.7100 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 999999 111115736901D 0 0 0 1 0 0 0 0 0 0 N KUMARESHAN,NO.3 KNO.43/3 1ST MAIN 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 34.4200 44 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 1459782872 4704417000 8SATL14902 INDRA BANDE PALYA, BOMMANAHALLY 113714 312 12 LT1 211 0.2400 0 5043 254 1 0 3 1 4665 42.4500 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 9999999 100003437956D 0 0 0 1 0 0 0 0 0 0 INDRA,BANDE PALYA, BOMMANAHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 130.8300 144 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 1459782873 1875117000 4SL32899 S8 S8 HARALU KUNTE 113714 338 12 LT1 211 0.4800 0 2098 76 1 0 3 1 2055 16.1800 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 9999999 100003410633D 0 0 0 1 0 0 0 0 0 0 S8,S8 HARALU KUNTE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 20.8900 31 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 1459782874 9863463985 8SL119890 MOHAMMED RASHEED NO.109/5/6,3 GARVE BHAVI PALYA 113714 155 12 LT1 211 0.4800 0 15560 150 1 0 3 1 0 1.2900 0 0 220 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112122733 0 0 0 1 0 0 0 0 0 0 MOHAMMED RASHEED,NO.109/5/6,3 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 93.1600 102 2024-01-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459782875 7622651424 S20IL12617 H NOORULLA NO 03,K NO 43/3/2 AND 3,8TH CROSS,HONGASANDRA,BANDEPALYA,5 113714 223 12 LT1 211 1 0 5781 110 1 0 3 0.7700 0 0 0 0 960 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 ASD to be paid:Rs.960 (ignore if paid) 0 1000000 BD1079580 0 0 0 2 0 0 0 0 0 0 H NOORULLA,NO 03,K NO 43/3/2 AND 3,8TH CROSS,HONGASANDRA,BANDEPALYA,5 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 2023-10-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1459782876 4381307000 8MSL55909 J GIRISH #109, G B PALYA, 113714 177 12 LT1 211 1 0 747 9 1 0 3 0.9300 0 7.1400 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 9999999 A3120566 0 0 0 0 0 0 0 0 0 0 J GIRISH,#109, 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 0.0700 2 1459782877 3261281913 8SL128513 P ANSAR #43,K.NO.109,1 BANDE PALYA 113714 64 12 LT1 211 1 0 9145 60 1 0 3 1 0 0 0 0 790 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111115735797 0 0 0 1 0 0 0 0 0 0 P ANSAR,#43,K.NO.109,1 BANDE PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-08-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459782878 2969155913 S20IL23061 T A SATISH AND T A RAVI KUMAR NO-1 KNO-43/3/43/45 G B PALYA,4 113714 0 12 LT1 211 1 0 891 28 1 0 3 1 -363 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 10000 1B1348284003 0 0 0 1 0 0 0 0 0 0 T A SATISH AND T A RAVI KUMAR,NO-1 KNO-43/3/43/45 G B PALYA,4 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459782879 1331258232 8SL122075 A N SUDEEP NO.A/13, K NO.334,6 HOSA PALYA 113714 37 12 LT1 211 1 0 10326 60 1 0 3 1 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 99999 111112120335 0 0 0 1 0 0 0 0 0 0 A N SUDEEP,NO.A/13, K NO.334,6 HOSA PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459782880 8541316219 S20IL8364 TAJ PASHA NO 4 BANDEPALYA GB PALYA1 113714 302 12 LT1 211 1 0 7683 219 1 0 3 0.9700 0 24.9800 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 1000000 BD1018494 0 0 0 2 0 0 0 0 0 0 TAJ PASHA,NO 4 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 68.5800 75 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1459782882 1336402171 8SL119888 MOHAMMED RASHEED NO.109/5/6,1 GARVE BHAVI PALYA 113714 153 12 LT1 211 0.4800 0 8906 44 1 0 3 1 2 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 99999 111112976738 0 0 0 1 0 0 0 0 0 0 MOHAMMED RASHEED,NO.109/5/6,1 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 75.8100 83 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 1459782883 8410017000 8SL31018 SALEEMPAWER 1STMAIN HOSAPALYA BOMMANAHALLY 113714 218 12 LT1 211 0.4800 0 899 34 1 0 3 1 0 1 0 0 340 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003418220D 0 0 0 1 0 0 0 0 0 0 SALEEMPAWER,1STMAIN HOSAPALYA BOMMANAHALLY 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 1459782884 0944017000 8MSL55920 J GIRISH #109, G B PALYA, 113714 188 12 LT1 211 1 0 1037 128 1 0 3 0.9200 0 10.0800 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 9999999 A3120568 0 0 0 1 0 0 0 0 0 0 J GIRISH,#109, 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 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 1459782885 5491017000 8SL48452 RAMDIN MOURYA #5, K NO.43/3, G B PALYA, 113714 241 12 LT1 211 0.2400 0 1109 21 1 0 3 0.9400 1 0 0 0 220 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A3088939 0 0 0 0 0 0 0 0 0 0 RAMDIN MOURYA,#5, 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 22.5800 33 2023-10-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1459782886 5477411184 8SL119878 RAFEAQ AHMED NO.109/5/6,4 GARVE BHAVI PALYA 113714 142 12 LT1 211 0.4800 0 8079 75 1 0 3 1 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 99999 111112117813 0 0 0 1 0 0 0 0 0 0 RAFEAQ AHMED,NO.109/5/6,4 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 52.5000 58 2023-08-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459782887 1633758324 8SL139653 PALANI S NO 2,2 GB PALYA 113714 274 12 LT1 211 0.5000 0 8423 82 1 0 3 0.9900 0 4.6100 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 99999 BC1958623 0 0 0 2 0 0 0 0 0 0 PALANI S,NO 2,2 GB PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-07-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1459782888 6882507000 8SL60567 J A KABEER #48/109, BANDEPALYA, 113714 121 12 LT1 211 0.2400 0 74 4 1 0 3 0.7000 3814 33.9500 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 9999999 A3090596 0 0 0 0 0 0 0 0 0 0 J A KABEER,#48/109, 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 0.0500 2 1459782889 9314017000 8SL96634 T A KABIR #109, IST MAIN, HOSEPALYA, BANGALORE. 113714 127 12 LT1 211 1 0 15722 57 1 0 3 1 683 6.9800 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 999999 100003437647D 0 0 0 1 0 0 0 0 0 0 T A KABIR,#109, IST MAIN, HOSEPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 63 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 1459782890 9314298000 8SL118053 V E VENUGOPAL NO.4, K NO.49/3/4,G B PALYA,BANGALORE-68 113714 235 12 LT1 211 0.4800 0 14144 66 1 0 3 1 600 5.4200 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 999999 111112976743D 0 0 0 1 0 0 0 0 0 0 V E VENUGOPAL,NO.4, K NO.49/3/4,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 58.7500 65 2023-07-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459782891 9319257715 8SL131098 P PATTINANDAN #33/1,1 G B PALY 113714 25 12 LT1 211 0.4800 0 5837 100 1 0 3 1 0 1.9200 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 99999 111112080363 0 0 0 1 0 0 0 0 0 0 P PATTINANDAN,#33/1,1 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 51 56 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 1459782892 8527635203 S20IL23066 T A SATISH AND T A RAVI KUMAR NO-1 KNO-43/3/43/45 G B PALYA,5 113714 0 12 LT1 211 1 0 871 92 1 0 3 1 0 1 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 10000 1B2948284015 0 0 0 1 0 0 0 0 0 0 T A SATISH AND T A RAVI KUMAR,NO-1 KNO-43/3/43/45 G B PALYA,5 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 1459782893 7829049494 S20IL23065 T A SATISH AND T A RAVI KUMAR NO-1 KNO-43/3/43/45 G B PALYA,3 113714 0 12 LT1 211 1 0 871 130 1 0 3 1 1339 8.3100 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 10000 1B7348284012 0 0 0 1 0 0 0 0 0 0 T A SATISH AND T A RAVI KUMAR,NO-1 KNO-43/3/43/45 G B PALYA,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 2025-11-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459782894 8906307000 8MSL58863 T SUMA SHASHIKUMAR #47, BANDE PALYA, 113714 111 12 LT1 211 0.4800 0 1885 81 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 14012504 0 9999999 A3086286 0 0 0 1 0 0 0 0 0 0 T SUMA SHASHIKUMAR,#47, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 38.8700 49 2023-09-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1459782895 4769214343 8SL131099 P PATTINANDAN #33/1,2 G B PALY 113714 26 12 LT1 211 0.4800 0 3184 4 1 0 3 1 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 99999 111112057556 0 0 0 1 0 0 0 0 0 0 P PATTINANDAN,#33/1,2 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 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459782896 2434076198 8SL122071 A N SUDEEP NO.A/13, K NO.334,2 HOSA PALYA 113714 38 12 LT1 211 1 0 1603 42 1 0 3 0.9600 0 0 0 0 390 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 3948978 0 0 0 2 0 0 0 0 0 0 A N SUDEEP,NO.A/13, K NO.334,2 HOSA 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 1.8640 2 1459782897 3462100075 S20IL2169 A HARRY JOSEPH S NO 45 AND 46 K NO 109 HONGASANDRA9 113714 55 12 LT1 211 1 0 4657 58 1 0 3 0.9100 0 2.7000 0 0 640 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 BC2671921 0 0 0 2 0 0 0 0 0 0 A HARRY JOSEPH,S NO 45 AND 46 K NO 109 HONGASANDRA9 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 2023-07-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1459782898 4766062019 S20IL8663 A. SAMADHNA MARY NO . 4 ,5 Bandea palya 113714 164 12 LT1 211 1 0 6313 110 1 0 3 0.9400 827 6.3800 0 0 1100 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 ASD to be paid:Rs.1100 (ignore if paid) 0 1000000 BC3041957 0 0 0 1 0 0 0 0 0 0 A. SAMADHNA MARY,NO . 4 ,5 Bandea palya 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1459782899 7825807000 8MSL55911 J GIRISH #109, G B PALYA, 113714 179 12 LT1 211 1 0 1189 25 1 0 3 0.7900 0 4.8100 0 0 280 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A3120562 0 0 0 0 0 0 0 0 0 0 J GIRISH,#109, 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 0.1300 2 1459782900 2741407000 8MSL55915 J GIRISH #109, G B PALYA, 113714 183 12 LT1 211 1 0 1376 35 1 0 3 0.5000 96 1 0 0 640 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A3120576 0 0 0 1 0 0 0 0 0 0 J GIRISH,#109, 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 30.6500 41 2023-11-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1459782901 1939010031 S20IL13094 ASLAM SHARIFF NO 43,HONGASANDRA,BEGUR(H),G B PALYA,2 113714 0 12 LT1 211 1 0 4633 182 1 0 3 1 0 2.9200 0 0 800 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 111115787517 0 0 0 1 0 0 0 0 0 0 ASLAM SHARIFF,NO 43,HONGASANDRA,BEGUR(H),G B PALYA,2 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 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 1459782902 7811307000 8SL60568 J A KABEER #48/109, BANDEPALYA, 113714 122 12 LT1 211 0.2400 0 160 7 1 0 3 0.8500 354 2.6100 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 9999999 A3088090 0 0 0 1 0 0 0 0 0 0 J A KABEER,#48/109, 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 0.7300 2 1459782903 4893379317 8SL119783 KHAMRUNNISA NO.43/43 HONGASANDRA 113714 67 12 LT1 211 0.4800 0 11060 6 1 0 3 1 626 6.5200 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 99999 111112100583 0 0 0 1 0 0 0 0 0 0 KHAMRUNNISA,NO.43/43 HONGASANDRA 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 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 1459782904 2555266894 S20IL17673 MANGLANATHAN P NO 08 K NO 109/8 GARVEBHAVIPALYA 113714 13 12 LT1 211 2 0 2176 105 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 14012504 0 100000 4047604 0 0 0 3 0 0 0 0 0 0 MANGLANATHAN P,NO 08 K NO 109/8 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 2023-07-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 2 1459782906 2954507000 8MSL58874 T SUMA SHASHIKUMAR #47, BANDE PALYA, 113714 106 12 LT1 211 0.2400 0 2579 81 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 14012504 0 9999999 A3086287 0 0 0 0 0 0 0 0 0 0 T SUMA SHASHIKUMAR,#47, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1459782907 3168093808 S20IL11486 R SHIVA KUMAR REDDY NO 04,K NO 109,HONGASANDRA(V),BANDEPALYA,2 113714 82 12 LT1 211 1 0 9145 158 1 0 3 1 0 0 0 0 1820 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 ASD to be paid:Rs.1820 (ignore if paid) 0 999999 111114299296 0 0 0 1 0 0 0 0 0 0 R SHIVA KUMAR REDDY,NO 04,K NO 109,HONGASANDRA(V),BANDEPALYA,2 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 179.1700 197 2023-08-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459782908 8327017000 8MSL31092 J.GIRISH #109 G.B.PALYA 113714 205 12 LT1 211 1 0 2596 45 1 0 3 0.8200 0 1.8900 0 0 450 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A3122163 0 0 0 1 0 0 0 0 0 0 J.GIRISH,#109 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 31.5700 42 2024-02-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1459782909 3162830095 8SL141197 JARINA BEGUM NO4 43/5 1 BANDE PALYA 113714 295 12 LT1 211 1 0 12663 178 1 0 3 0.9800 0 9.2700 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 99999 BC2055663 0 0 0 4 0 0 0 0 0 0 JARINA BEGUM,NO4 43/5 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 45 55 2023-07-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8400 2 1459782910 7695347528 S20IL14130 VELANGANI A NO-11 KATHA NO-109/11 GARVEBHAVIPALYA3 113714 33 12 LT1 211 1 0 1852 42 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 14012504 0 1000000 BC3376630 0 0 0 2 0 0 0 0 0 0 VELANGANI A,NO-11 KATHA NO-109/11 GARVEBHAVIPALYA3 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 2023-07-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1459783040 7590635001 S20IL6145 NAJMA NO 4/109, 8TH CROSS, G B PALYA, 2 113714 84 12 LT1 211 1 0 5819 75 1 0 3 0.9600 -262 0 0 0 80 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 ASD to be paid:Rs.80 (ignore if paid) 0 1000000 BC2955278 0 0 0 2 0 0 0 0 0 0 NAJMA,NO 4/109, 8TH CROSS, G B PALYA, 2 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-08-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1459783041 7372182650 8SL119784 KHAMRUNNISA NO.43/43,1 HONGASANDRA 113714 68 12 LT1 211 0.4800 0 12500 92 1 0 3 1 459 4.2400 0 0 1050 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111112103926 0 0 0 1 0 0 0 0 0 0 KHAMRUNNISA,NO.43/43,1 HONGASANDRA 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 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459783042 8989081326 8SL139661 PALANI S NO 2,9 GB PALYA 113714 276 12 LT1 211 0.5000 0 4523 24 1 0 3 0.9400 314 1.5400 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 99999 BC1966271 0 0 0 2 0 0 0 0 0 0 PALANI S,NO 2,9 GB PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2024-08-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1459783043 5775235623 S20IL8659 A. SAMADHNA MARY NO . 4 ,3 Bandea palya 113714 167 12 LT1 211 2 0 1775 4 1 0 3 0.9200 0 2.2000 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 999999 BC3041953 0 0 0 0 0 0 0 0 0 0 A. SAMADHNA MARY,NO . 4 ,3 Bandea 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 0.0900 2 1459783044 1912774692 S20IL14127 VELANGANI A NO-11 KATHA NO-109/11 GARVEBHAVIPALYA1 113714 30 12 LT1 211 1 0 5176 50 1 0 3 1 0 1.1300 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 1000000 111116621572 0 0 0 1 0 0 0 0 0 0 VELANGANI A,NO-11 KATHA NO-109/11 GARVEBHAVIPALYA1 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 1459783046 8985843078 8SL119883 MOHAMMED YOUNUS NO.109/5/6,2 GARVE BHAVI PALYA 113714 147 12 LT1 211 0.4800 0 8853 85 1 0 3 1 591 4.9500 0 0 510 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111112117492 0 0 0 1 0 0 0 0 0 0 MOHAMMED YOUNUS,NO.109/5/6,2 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 49.1700 54 2024-12-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459783047 6469324712 8SL119889 MOHAMMED RASHEED NO.109/5/6,2 GARVE BHAVI PALYA 113714 154 12 LT1 211 0.4800 0 11052 143 1 0 3 1 297 1.5100 0 0 1050 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111115729642 0 0 0 1 0 0 0 0 0 0 MOHAMMED RASHEED,NO.109/5/6,2 GARVE BHAVI PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 123.6600 136 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 1459783048 5764017000 8SL86642 SUBRAMANI #10, K#109, G B PALYA, BANGALORE. 113714 34 12 LT1 211 0.2400 0 4736 112 1 0 3 0.9000 713 5.7300 0 0 490 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A3096823 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,#10, K#109, 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 91.6700 101 2023-07-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1459783050 7370407000 8SL107976 MAZHAR AKMAL PASHA NO.48 BANDE PALYA BOMMANHALLI 113714 135 12 LT1 211 0.4800 0 5378 89 1 0 3 1 627 3.0100 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 999999 111112080525D 0 0 0 1 0 0 0 0 0 0 MAZHAR AKMAL PASHA,NO.48 BANDE PALYA BOMMANHALLI 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 1459783051 1919820808 8SL129726 DINANATH VISHWAKARAMA AND JAYANATH VISHWAKARAMA #43 G B PALY 113714 73 12 LT1 211 1 0 14743 54 1 0 3 1 -128 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 99999 111115728478 0 0 0 1 0 0 0 0 0 0 DINANATH VISHWAKARAMA AND JAYANATH VISHWAKARAMA,#43 G B PALY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 150.0800 165 2023-07-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459783052 6443787997 S20IL6147 NAJMA NO 4/109, 8TH CROSS, G B PALYA, 4 113714 86 12 LT1 211 1 0 4418 33 1 0 3 0.9900 1648 14.9300 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 1000000 BC2955280 0 0 0 2 0 0 0 0 0 0 NAJMA,NO 4/109, 8TH CROSS, G B PALYA, 4 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1459783053 8486307000 8MSL55913 J GIRISH #109, G B PALYA, 113714 181 12 LT1 211 1 0 1 0 1 0 3 1 0 1.0900 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 9999999 A3120579 0 0 0 0 0 0 0 0 0 0 J GIRISH,#109, 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 0.0100 2 1459783054 1025273343 8SL119884 MOHAMMED YOUNUS NO.109/5/6,3 GARVE BHAVI PALYA 113714 148 12 LT1 211 0.4800 0 8910 125 1 0 3 1 0 1 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 99999 111112512700 0 0 0 1 0 0 0 0 0 0 MOHAMMED YOUNUS,NO.109/5/6,3 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 63.1700 69 2024-01-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459783055 8287807000 8SL35771 V E VENUGOPAL #4, 1ST CROSS, 113714 231 12 LT1 211 0.2400 0 3719 113 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 14012504 0 9999999 A3120322 0 0 0 2 0 0 0 0 0 0 V E VENUGOPAL,#4, 1ST CROSS, 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 2023-08-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1459783057 0009207000 8MSL55921 J GIRISH #109, G B PALYA, 113714 189 12 LT1 211 1 0 1346 0 1 0 3 1 0 1.7400 0 0 350 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A3120567 0 0 0 0 0 0 0 0 0 0 J GIRISH,#109, 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 0.0300 2 1459783058 2815827680 8SWP91645 MARIYAPPA NO2 K NO43/3/P/S 9 3RD CROSS 113714 255 12 LT1 211 1 0 4453 168 1 0 3 1 0 2.4000 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 9999999 111110252357D 0 0 0 1 0 0 0 0 0 0 MARIYAPPA,NO2 K NO43/3/P/S 9 3RD 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 0 0 0 1 2 1459783059 9090437492 S20IL1981 HAFIZ JAMAL AHMED # 43/3 BANDE PALYA HONGASANDRA VILLAGE BANGALORE 113714 289 12 LT1 211 3 0 3114 74 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 14012504 0 1000000 BC2655892 0 0 0 2 0 0 0 0 0 0 HAFIZ JAMAL AHMED,# 43/3 BANDE PALYA HONGASANDRA VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1459783060 1021522869 S20IL19785 MUBARAK S NO 3, K NO 43/3, 8TH CROSS BANDEPALYA S20TPI2620,LAT-12.896769 LONG-77.640448 113714 225 12 LT1 211 2 0 2691 181 1 0 3 0.9400 2252 10.8400 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 100000 8553261 0 0 0 4 0 0 0 0 0 0 MUBARAK,S NO 3, K NO 43/3, 8TH CROSS BANDEPALYA S20TPI2620,LAT-12.896769 LONG-77.640448 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8650 2 1459783061 7677990670 S20IL1983 HAFIZ JAMAL AHMED # 43/3 BANDE PALYA HONGASANDRA VILLAGE BANGALORE1 113714 292 12 LT1 211 2 0 6660 29 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 14012504 0 999999 BC2655894 0 0 0 2 0 0 0 0 0 0 HAFIZ JAMAL AHMED,# 43/3 BANDE PALYA HONGASANDRA VILLAGE BANGALORE1 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 1.8200 2 1459783062 4739883746 S20IL8661 A. SAMADHNA MARY NO . 4 , Bandea palya 113714 159 12 LT1 211 2 0 4827 129 1 0 3 0.9800 0 0 0 0 530 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 BC3041955 0 0 0 2 0 0 0 0 0 0 A. SAMADHNA MARY,NO . 4 , Bandea palya 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1459783063 7687391959 8SL144761 MARIYAPPA NO2 K NO43/3/P/S 6 3RD CROSS 113714 251 12 LT1 211 1 0 7558 49 1 0 3 0.9900 0 0 0 0 920 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 ASD to be paid:Rs.920 (ignore if paid) 0 99999 BC2181640 0 0 0 2 0 0 0 0 0 0 MARIYAPPA,NO2 K NO43/3/P/S 6 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1459783064 4838860904 8SL145042 KUMARESHAN NO3 KNO43/5 1 G B PALYA 113714 283 12 LT1 211 1 0 5142 33 1 0 3 0.9300 552 2.6600 0 0 290 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2168460 0 0 0 2 0 0 0 0 0 0 KUMARESHAN,NO3 KNO43/5 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 16.5000 27 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1459783065 2537727962 8SL144049 SHANTHI SEQUEIRA NO-7/1 7TH CROSS BANDEPALYA 113714 7 12 LT1 211 1 0 3904 22 1 0 3 0.9300 0 1.2600 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 99999 BC2056472 0 0 0 0 0 0 0 0 0 0 SHANTHI SEQUEIRA,NO-7/1 7TH CROSS 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 0.1100 2 1459783066 4835217000 8SL49512 ASLAM #107/12, BANDE PALYA, 113714 307 12 LT1 211 0.2400 0 3833 107 1 0 3 0.8400 663 5.6300 0 0 770 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A3092178 0 0 0 2 0 0 0 0 0 0 ASLAM,#107/12, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1459783067 6556207000 8MSL58866 T SUMA SHASHIKUMAR #47, BANDE PALYA, 113714 114 12 LT1 211 0.4800 0 2455 36 1 0 3 0.9600 83 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 9999999 A3086284 0 0 0 1 0 0 0 0 0 0 T SUMA SHASHIKUMAR,#47, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-08-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1459783068 8198117000 8SL5456 GIRISH NO 109 BOMMANAHALLI 113714 197 12 LT1 211 0.3600 0 3301 99 1 0 3 0.9900 0 6.1700 0 0 500 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A3122168 0 0 0 2 0 0 0 0 0 0 GIRISH,NO 109 BOMMANAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 3.6100 14 2024-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1459783069 3534873296 8SL122069 A N SUDEEP NO.A/13, K NO.334 HOSA PALYA 113714 43 12 LT1 211 1 0 7290 84 1 0 3 1 0 2.0900 0 0 1000 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111112119953 0 0 0 1 0 0 0 0 0 0 A N SUDEEP,NO.A/13, K NO.334 HOSA 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 2023-08-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459783070 6561217144 S20IL16981 IKRAM NO 116 AT GARVEBHAVI PALYA VILLAGE BEGUR (H)4 113714 333 12 LT1 211 2 0 4238 106 1 0 3 0.9000 2710 24.6800 0 0 950 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 ASD to be paid:Rs.950 (ignore if paid) 0 1000000 3957164 0 0 0 2 0 0 0 0 0 0 IKRAM,NO 116 AT GARVEBHAVI PALYA VILLAGE BEGUR (H)4 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1459783071 6162407000 8SL5455 GIRISH NO 109 BOMMANAHALLI 113714 196 12 LT1 211 0.3600 0 2401 10 1 0 3 0.8000 0 1 0 0 1020 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 A3120564 0 0 0 1 0 0 0 0 0 0 GIRISH,NO 109 BOMMANAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0.5400 11 2023-12-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1459783072 6166333593 S20IL2166 A HARRY JOSEPH S NO 45 AND 46 K NO 109 HONGASANDRA10 113714 54 12 LT1 211 1 0 4417 39 1 0 3 0.9600 8 0 0 0 240 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 ASD to be paid:Rs.240 (ignore if paid) 0 999999 BC2671918 0 0 0 0 0 0 0 0 0 0 A HARRY JOSEPH,S NO 45 AND 46 K NO 109 HONGASANDRA10 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 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1459783075 8593013139 8SL122072 A N SUDEEP NO.A/13, K NO.334,3 HOSA PALYA 113714 39 12 LT1 211 1 0 9488 111 1 0 3 1 -384 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 99999 111112117896 0 0 0 1 0 0 0 0 0 0 A N SUDEEP,NO.A/13, K NO.334,3 HOSA PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 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 1459783077 1326307000 8MSL31090 J.GIRISH #109 G.B.PALYA 113714 209 12 LT1 211 1 0 2006 47 1 0 3 0.9200 0 1.9200 0 0 370 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A3122165 0 0 0 1 0 0 0 0 0 0 J.GIRISH,#109 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 8 18 2023-07-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1459783079 0092395359 8SL129727 DINANATH VISHWAKARAMA AND JAYANATH VISHWAKARAMA #43,1 G B PALY 113714 72 12 LT1 211 1 0 11435 54 1 0 3 1 0 1 0 0 450 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111115735144 0 0 0 1 0 0 0 0 0 0 DINANATH VISHWAKARAMA AND JAYANATH VISHWAKARAMA,#43,1 G B PALY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 104.3300 115 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 1459783080 8593707000 8SL112785 N KUMARESHAN NO.3 KNO.43/3 1ST MAIN G.B PALYA 113714 285 12 LT1 211 0.4800 0 16193 129 1 0 3 1 0 1 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 999999 111115735613D 0 0 0 1 0 0 0 0 0 0 N KUMARESHAN,NO.3 KNO.43/3 1ST MAIN 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 63.1700 69 2023-07-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459783081 7478789572 8SL119875 RAFEAQ AHMED NO.109/5/6,1 GARVE BHAVI PALYA 113714 139 12 LT1 211 0.4800 0 7318 45 1 0 3 1 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 99999 111115732691 0 0 0 1 0 0 0 0 0 0 RAFEAQ AHMED,NO.109/5/6,1 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 32.0800 42 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 1459783082 0099928139 8SL139662 PALANI S NO 2, GB PALYA 113714 265 12 LT1 211 0.5000 0 5894 57 1 0 3 0.9100 0 0 0 0 220 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC1966272 0 0 0 1 0 0 0 0 0 0 PALANI S,NO 2, GB PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2025-02-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1459782940 3662329092 8SP3487 N DHAKSHANA MOORTHY NO3 KNO43/5 G B PALYA 113714 288 12 LT5 511 0 5 10774 34 1 0 3 1 9215 35.3300 0 0 2050 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 100 0 14012504 ASD to be paid:Rs.2050 (ignore if paid) 0 999999 100007057399 0 0 0 2 0 0 0 0 1 0 N DHAKSHANA MOORTHY,NO3 KNO43/5 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 2.1000 2 1459783045 8491500282 S20TPI3921 Y GEETHA NO-65/4 KNO-969 113714 0 12 1LT7A 710 5 0 2671 56 1 0 3 1 1520 14.6200 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 1000000 1E6829138696 0 0 0 1 0 0 0 0 0 0 Y GEETHA,NO-65/4 KNO-969 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 1459782772 0865173688 S20TPI3683 JANARDHAN SHETTY S V NO-43 KNO-1163 BANDEPALYA 113714 0 12 1LT7A 710 7 0 12953 473 1 0 3 0 -32642 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 0 1E4068320976 0 0 0 0 0 0 0 0 0 0 JANARDHAN SHETTY S V,NO-43 KNO-1163 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 1 327 1 2 1459782861 4009996000 8SP715 T KHADER 109 W NO 6 113714 136 12 LT5 511 0 5 7932 137 1 0 3 1 3763 28.4700 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 999999 100003438331D 0 0 0 1 0 0 0 0 1 0 T KHADER,109 W NO 6 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 1459782841 5009996000 8SP2801 DINANATH VISHWAKARMA JAYNATH VISHWAKARMA NO.43 HONGASANDRA 113714 70 12 LT5 511 0 5 6444 36 1 0 3 0 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14012504 0 9999 5009996216 0 0 0 0 0 0 0 0 0 0 DINANATH VISHWAKARMA JAYNATH VISHWAKARMA,NO.43 HONGASANDRA 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 1459782787 7113107000 8SL96999 ABDUL KALAM SY#109/22, MUNESHWARA NAGAR, BANDE PALYA,BANGALORE. 113714 75 12 LT3A 311 1 0 9279 0 1 0 3 1 0 1.3600 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 999999 100003450257D 0 0 0 1 0 0 0 0 1 0 ABDUL KALAM,SY#109/22, MUNESHWARA NAGAR, BANDE PALYA,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 0 0 0 1 2 1459782796 5817802331 8SL123823 SYED RABI #2, K.NO-42/1, 1 HONGASANDRA VILLAGE 113714 97 12 LT3A 311 0.4800 0 1305 21 1 0 3 0.9000 310 1.4800 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 0 A3089894 0 0 0 0 0 0 0 0 1 0 SYED RABI,#2, K.NO-42/1, 1 HONGASANDRA VILLAGE 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 0.2500 2 1459782808 9385007000 8MSL31088 J.GIRISH #109 G.B.PALYA 113714 207 12 LT3A 311 1 0 2875 160 1 0 3 0.9500 3170 15.3900 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 100 0 14012504 0 9999999 A3122176 0 0 0 4 0 0 0 0 1 0 J.GIRISH,#109 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 3.9800 2 1459782823 8056007000 8SL43690 NAMEEN PAWAR HONGASANDRA, G B PALYA, 113714 216 12 LT3A 311 0.4800 0 1808 74 1 0 3 1 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 9999999 100003426469D 0 0 0 1 0 0 0 0 1 0 NAMEEN PAWAR,HONGASANDRA, 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 1 2 1459782836 2700107000 8SL21829 J GIRISH #109, G B PALYA, BOMMANAHALLY, 113714 206 12 LT3A 311 2 0 3646 41 1 0 3 0.9100 2364 15.9200 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 100 0 14012504 0 9999999 A3122170 0 0 0 1 0 0 0 0 1 0 J GIRISH,#109, G B PALYA, BOMMANAHALLY, 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 0.6500 2 1459782881 6807423102 S20IC8789 ARSHIYA TABASSUM NO 4 K NO 109, HONGASANDRA VILLAGE, BANDE PALYA 113714 89 12 LT3A 311 1 0 7523 239 1 0 3 1 0 1.8800 0 0 730 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 ASD to be paid:Rs.730 (ignore if paid) 0 9999 111112033664 0 0 0 1 0 0 0 0 1 0 ARSHIYA TABASSUM,NO 4 K NO 109, HONGASANDRA VILLAGE, BANDE 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 1 2 1459782905 2565043812 8SL123821 SYED RABI #2, K.NO-42/1, 4 HONGASANDRA VILLAGE 113714 96 12 LT3A 311 0.4800 0 1825 29 1 0 3 0.9800 367 1.8000 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 0 A3089881 0 0 0 0 0 0 0 0 1 0 SYED RABI,#2, K.NO-42/1, 4 HONGASANDRA VILLAGE 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 0.2300 2 1459783026 1614188669 8SL122079 A N SUDEEP NO.A/13, K NO.334,10 HOSA PALYA 113714 42 12 LT3A 311 1 0 2017 56 1 0 3 0.8300 0 4.7600 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 100 0 14012504 0 1000000 3948977 0 0 0 0 0 0 0 0 1 0 A N SUDEEP,NO.A/13, K NO.334,10 HOSA 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 0.3630 2 1459783038 2711863838 8SL123822 SYED RABI #2, K.NO-42/1 HONGASANDRA VILLAGE 113714 99 12 LT3A 311 0.4800 0 3347 142 1 0 3 0.8400 1662 8 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 9999999 A3122013 0 0 0 1 0 0 0 0 1 0 SYED RABI,#2, K.NO-42/1 HONGASANDRA VILLAGE 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 1.2700 2 1459783049 8987007000 8MSL31089 J.GIRISH #109 G.B.PALYA 113714 204 12 LT3A 311 1 0 19825 324 1 0 3 1 3740 0 0 0 420 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 100 0 14012504 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003444532D 0 0 0 1 0 0 0 0 1 0 J.GIRISH,#109 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 1 2 1459783056 1030317000 8SL31019 SALEEMPAWER 1STMAIN HOSAPALYA BOMMANAHALLY 113714 219 12 LT3A 311 0.4800 0 1 0 1 0 3 1 230 1.0800 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 9999999 100003425325D 0 0 0 1 0 0 0 0 1 0 SALEEMPAWER,1STMAIN HOSAPALYA BOMMANAHALLY 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 1459783073 8200307000 8SL110291 SYED ZABI NO.2 42/2 HONGASANDRA 113714 101 12 LT3A 311 0.4800 0 5609 20 1 0 3 1 350 1.7200 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 999999 111113210309D 0 0 0 1 0 0 0 0 1 0 SYED ZABI,NO.2 42/2 HONGASANDRA 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 1459783074 8574064947 S20IC8665 A. SAMADHNA MARY NO . 4 ,8 Bandea palya 113714 162 12 LT3A 311 1 0 725 4 1 0 3 1 1387 12.3500 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 1000 111112018698 0 0 0 1 0 0 0 0 1 0 A. SAMADHNA MARY,NO . 4 ,8 Bandea 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 1 2 1459783076 9203307000 8SL31022 SALEEMPAWER 1STMAIN HOSAPALYA BOMMANAHALLY 113714 212 12 LT3A 311 0.4800 0 724 10 1 0 3 1 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 9999999 100003429899D 0 0 0 1 0 0 0 0 1 0 SALEEMPAWER,1STMAIN HOSAPALYA BOMMANAHALLY 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 1459783078 3432007000 4SL22270 R.SALEEM PAWAR BOMMANAHALLY BOMMANAHALLY 113714 215 12 LT3A 311 0.2400 0 257 7 1 0 3 1 0 6.5800 0 0 270 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 100 0 14012504 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003401866D 0 0 0 1 0 0 0 0 1 0 R.SALEEM PAWAR,BOMMANAHALLY BOMMANAHALLY 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 1459782914 5668993722 S20IL2167 A HARRY JOSEPH S NO 45 AND 46 K NO 109 HONGASANDRA3 113714 47 12 LT1 211 1 0 6495 113 1 0 3 0.9500 0 8.6000 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 999999 BC2671919 0 0 0 2 0 0 0 0 0 0 A HARRY JOSEPH,S NO 45 AND 46 K NO 109 HONGASANDRA3 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1459782915 6198607000 8MSL31093 J.GIRISH #109 G.B.PALYA 113714 208 12 LT1 211 1 0 2004 47 1 0 3 0.9200 0 4.3700 0 0 440 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A3122169 0 0 0 1 0 0 0 0 0 0 J.GIRISH,#109 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 0.5400 2 1459782911 2850619205 8SWP71913 MOHAMMED RASHEED NO.109/5/6,6 GARVE BHAVI PALYA 113714 158 12 LT1 211 0.7500 0 8044 32 1 0 3 1 0 0 0 0 1100 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111115731178 0 0 0 1 0 0 0 0 1 0 MOHAMMED RASHEED,NO.109/5/6,6 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 52.0300 57 2023-07-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459782912 8004183191 S20IL16639 INDRA NO 111 K NO 42/43/45/111 BANDEPALYA GARVEBHAVI PALYA2 113714 317 12 LT1 211 1 0 164 2 1 0 3 1 -78 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 1000000 111120008771 0 0 0 1 0 0 0 0 0 0 INDRA,NO 111 K NO 42/43/45/111 BANDEPALYA GARVEBHAVI PALYA2 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459782913 2357217000 8SEH2542 T A KABIR #109, HOSAPALYA BANGALORE 113714 125 12 LT1 211 3 0 3214 75 1 0 3 0.7700 -1828 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 9999999 A3086295 0 0 0 1 0 0 0 0 0 0 T A KABIR,#109, HOSAPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1459783006 0909207000 8MSL58869 T SUMA SHASHIKUMAR #47, BANDE PALYA, 113714 110 12 LT1 211 0.2400 0 2634 67 1 0 3 0.9600 0 1 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 9999999 A3086283 0 0 0 0 0 0 0 0 0 0 T SUMA SHASHIKUMAR,#47, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1459783007 6857133137 S20IL8363 TAJ PASHA NO 4 BANDEPALYA GB PALYA2 113714 303 12 LT1 211 1 0 999 18 1 0 3 0 0 1 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 1000 BD1018493 0 0 0 0 0 0 0 0 0 0 TAJ PASHA,NO 4 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 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1459783008 0904916849 8SL119882 MOHAMMED YOUNUS NO.109/5/6,1 GARVE BHAVI PALYA 113714 146 12 LT1 211 0.4800 0 7993 72 1 0 3 1 0 0 0 0 580 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111112120071 0 0 0 1 0 0 0 0 0 0 MOHAMMED YOUNUS,NO.109/5/6,1 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 37.5800 48 2023-12-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459783009 7889607000 8MSL55919 J GIRISH #109, G B PALYA, 113714 187 12 LT1 211 1 0 787 3 1 0 3 1 0 1.7100 0 0 330 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A3120561 0 0 0 0 0 0 0 0 0 0 J GIRISH,#109, 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 1.5400 12 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1459783010 6873317000 4SEH26350 BALA PRABHU S 109/94 BOMMANAHALLI 113714 19 12 LT1 211 3 0 11065 33 1 0 3 1 0 0 0 0 410 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003414131D 0 0 0 1 0 0 0 0 0 0 BALA PRABHU S,109/94 BOMMANAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 109.1700 120 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 1459783011 7056994211 S20IL8773 INDRA BANDE PALYA 3 113714 319 12 LT1 211 1 0 2823 127 1 0 3 0.9800 0 0 0 0 210 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 ASD to be paid:Rs.210 (ignore if paid) 0 9999 BC3066658 0 0 0 2 0 0 0 0 0 0 INDRA,BANDE PALYA 3 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2024-03-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1459783012 0908578986 S20IL17672 MANGLANATHAN P NO 08 K NO 109/8 GARVEBHAVIPALYA3 113714 12 12 LT1 211 2 0 2651 54 1 0 3 0.3900 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 100000 4047603 0 0 0 2 0 0 0 0 0 0 MANGLANATHAN P,NO 08 K NO 109/8 GARVEBHAVIPALYA3 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5360 2 1459783013 8697761422 8SL122074 A N SUDEEP NO.A/13, K NO.334,5 HOSA PALYA 113714 36 12 LT1 211 1 0 14044 63 1 0 3 1 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 99999 111115728239 0 0 0 1 0 0 0 0 0 0 A N SUDEEP,NO.A/13, K NO.334,5 HOSA PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-09-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459783014 3333521119 8SWP73920 A N SUDEEP NO.A/13, K NO.334,11 HOSA PALYA 113714 44 12 LT1 211 0 2 18360 308 1 0 3 1 0 0 0 0 3610 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 ASD to be paid:Rs.3610 (ignore if paid) 0 99999 111115737013 0 0 0 1 0 0 0 0 0 0 A N SUDEEP,NO.A/13, K NO.334,11 HOSA PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 125.3300 138 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 1459783015 8393722798 8SL122070 A N SUDEEP NO.A/13, K NO.334,1 HOSA PALYA 113714 35 12 LT1 211 1 0 3792 104 1 0 3 0.8800 0 0 0 0 1180 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 ASD to be paid:Rs.1180 (ignore if paid) 0 1000000 3948981 0 0 0 2 0 0 0 0 0 0 A N SUDEEP,NO.A/13, K NO.334,1 HOSA PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2410 2 1459783016 7172080195 8SL131100 P PATTINANDAN #33/1,3 G B PALY 113714 28 12 LT1 211 0.4800 0 1872 20 1 0 3 1 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 99999 111112975913 0 0 0 1 0 0 0 0 0 0 P PATTINANDAN,#33/1,3 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 15 25 2024-01-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459783017 8384935818 S20IL8662 A. SAMADHNA MARY NO . 4 ,1 Bandea palya 113714 163 12 LT1 211 2 0 3879 60 1 0 3 0.9300 198 1.9400 0 0 310 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 BC3041956 0 0 0 2 0 0 0 0 0 0 A. SAMADHNA MARY,NO . 4 ,1 Bandea palya 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1459783018 7975156032 8SWP80451 DINANATH VISHWAKARAMA AND JAYANATH VISHWAKARAMA #43,2 G B PALY 113714 74 12 LT1 211 0 1 1484 7 1 0 3 1 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 99999 1688546779D 0 0 0 1 0 0 0 0 0 0 DINANATH VISHWAKARAMA AND JAYANATH VISHWAKARAMA,#43,2 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 6.8300 17 2023-07-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459783019 2516298000 8SL118051 V E VENUGOPAL NO.4, K NO.49/3/4,G B PALYA,BANGALORE-68 113714 236 12 LT1 211 0.4800 0 1245 47 1 0 3 1 618 5.7200 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 1000000 111114939298 0 0 0 1 0 0 0 0 0 0 V E VENUGOPAL,NO.4, K NO.49/3/4,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 35.6700 46 2023-08-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459783020 5962117000 8MSL31091 J.GIRISH #109 G.B.PALYA 113714 200 12 LT1 211 1 0 1723 40 1 0 3 1 1321 8.6900 0 0 690 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100003449215D 0 0 0 1 0 0 0 0 0 0 J.GIRISH,#109 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 1459783021 3215217000 8SL115230 FAYAZ PASHA NO.43 KNO.43/109 1ST MAIN 4TH CROSS 113714 61 12 LT1 211 0.4800 0 7880 26 1 0 3 1 0 0 0 0 510 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 ASD to be paid:Rs.510 (ignore if paid) 0 999999 111115729436D 0 0 0 1 0 0 0 0 0 0 FAYAZ PASHA,NO.43 KNO.43/109 1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 69 76 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 1459783022 8390711077 8SL144760 MARIYAPPA NO2 K NO43/3/P/S 5 3RD CROSS 113714 247 12 LT1 211 1 0 4120 23 1 0 3 1 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 99999 BC2181639 0 0 0 1 0 0 0 0 0 0 MARIYAPPA,NO2 K NO43/3/P/S 5 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-08-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459783023 2513904485 8SL119892 MOHAMMED RASHEED NO.109/5/6,5 GARVE BHAVI PALYA 113714 157 12 LT1 211 0.4800 0 12552 47 1 0 3 1 0 0 0 0 440 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112516002 0 0 0 1 0 0 0 0 0 0 MOHAMMED RASHEED,NO.109/5/6,5 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 66.9200 74 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 1459783024 8093307000 8MSL58871 T SUMA SHASHIKUMAR #47, BANDE PALYA, 113714 103 12 LT1 211 0.2400 0 1653 26 1 0 3 0.9200 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 9999999 A3086291 0 0 0 0 0 0 0 0 0 0 T SUMA SHASHIKUMAR,#47, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 12.3900 22 2023-11-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1459783025 2721922951 8SL144752 MARIYAPPA NO2 K NO43/3/P/S 1 3RD CROSS 113714 248 12 LT1 211 1 0 8144 113 1 0 3 0.9800 0 0 0 0 500 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2181631 0 0 0 2 0 0 0 0 0 0 MARIYAPPA,NO2 K NO43/3/P/S 1 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-07-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1459783027 2411407000 8MSL58862 T SUMA SHASHIKUMAR #47, BANDE PALYA, 113714 116 12 LT1 211 0.4800 0 3505 93 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 14012504 0 9999999 A3086290 0 0 0 1 0 0 0 0 0 0 T SUMA SHASHIKUMAR,#47, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1459783028 1205417000 8SL96633 T A KABIR #109, IST MAIN, HOSEPALYA, BANGALORE. 113714 130 12 LT1 211 1 0 12826 39 1 0 3 1 -185 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 999999 100003430618D 0 0 0 1 0 0 0 0 0 0 T A KABIR,#109, IST MAIN, HOSEPALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 83 91 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 1459783029 7270607000 8MSL55905 J GIRISH #109, G B PALYA, 113714 173 12 LT1 211 1 0 1139 24 1 0 3 0.8900 0 2.2900 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 9999999 A3120578 0 0 0 0 0 0 0 0 0 0 J GIRISH,#109, 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 0.1000 2 1459783030 2407739941 S20IL23060 T A SATISH AND T A RAVI KUMAR NO-1 KNO-43/3/43/45 G B PALYA,1 113714 0 12 LT1 211 1 0 966 69 1 0 3 0.9200 0 1 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 10000 8733035 0 0 0 2 0 0 0 0 0 0 T A SATISH AND T A RAVI KUMAR,NO-1 KNO-43/3/43/45 G B PALYA,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 2.2040 2 1459783031 8089607000 8MSL55916 J GIRISH #109, G B PALYA, 113714 184 12 LT1 211 1 0 677 10 1 0 3 0.8200 0 1.5800 0 0 210 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A3120563 0 0 0 0 0 0 0 0 0 0 J GIRISH,#109, 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 0.0800 2 1459783032 1203637123 S20IL23058 T A SATISH AND T A RAVI KUMAR NO-1 KNO-43/3/43/45 G B PALYA,8 113714 0 12 LT1 211 1 0 904 67 1 0 3 1 671 3.3900 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 10000 1B4448283992 0 0 0 1 0 0 0 0 0 0 T A SATISH AND T A RAVI KUMAR,NO-1 KNO-43/3/43/45 G B PALYA,8 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 1459783033 8077217000 8SL39270 SANTOSH G A AND SRI SAGAR #150, BANDE PALYA, 113714 310 12 LT1 211 0.2400 0 1060 14 1 0 3 1 -52 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 9999999 100003422866D 0 0 0 1 0 0 0 0 0 0 SANTOSH G A AND SRI SAGAR,#150, BANDE PALYA, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 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 1459783034 7276207000 8SATL14661 MAZHARAKMAL PASHA BANDE PALYA, BOMMANAHALLY, 113714 133 12 LT1 211 0.2400 0 2648 65 1 0 3 0.8500 -107 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 9999999 A3090599 0 0 0 0 0 0 0 0 0 0 MAZHARAKMAL PASHA,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 88.0800 97 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 1459783035 0407648845 S20IL13098 ASLAM SHARIFF NO 43,HONGASANDRA,BEGUR(H),G B PALYA,1 113714 0 12 LT1 211 1 0 2192 86 1 0 3 1 0 0 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 1000000 111115787521 0 0 0 1 0 0 0 0 0 0 ASLAM SHARIFF,NO 43,HONGASANDRA,BEGUR(H),G B PALYA,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 0 0 0 1 2 1459783036 7267844171 S20IL11489 R SHIVA KUMAR REDDY NO 04,K NO 109,HONGASANDRA(V),BANDEPALYA,3 113714 79 12 LT1 211 1 0 5133 114 1 0 3 1 -18 1 0 0 0 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 0 999999 111114299299 0 0 0 1 0 0 0 0 0 0 R SHIVA KUMAR REDDY,NO 04,K NO 109,HONGASANDRA(V),BANDEPALYA,3 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-07-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459783037 8077635882 8SL122078 A N SUDEEP NO.A/13, K NO.334,9 HOSA PALYA 113714 41 12 LT1 211 1 0 3349 95 1 0 3 0.8100 0 0 0 0 290 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 3948980 0 0 0 1 0 0 0 0 0 0 A N SUDEEP,NO.A/13, K NO.334,9 HOSA 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 1.3500 2 1459783039 1327723349 S20IL13097 ASLAM SHARIFF NO 43,HONGASANDRA,BEGUR(H),G B PALYA, 113714 0 12 LT1 211 2 0 5660 186 1 0 3 1 0 4.9600 0 0 380 1137 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14012504 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 111115787520 0 0 0 1 0 0 0 0 0 0 ASLAM SHARIFF,NO 43,HONGASANDRA,BEGUR(H),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 87.2500 96 2024-02-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2